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Municipal Gas Authority of Georgia

Municipal Gas Authority of Georgia. Member Services Member evaluations 2011 City of Royston. Member Evaluations. General Information Member: Royston Main Contact: David Pressley, Gas Superintendent Pipeline: Transco Region: Northern

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Municipal Gas Authority of Georgia

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  1. Municipal Gas Authority of Georgia Member Services Member evaluations 2011 City of Royston

  2. Member Evaluations General Information Member: Royston Main Contact: David Pressley, Gas Superintendent Pipeline: Transco Region: Northern Service Area: Franklin, Hart, and Madison Counties

  3. Member Evaluations Vital Signs - Customers • Total Customers: 1738 • Residential 1340 • Commercial 294 • Poultry 98 (145 houses) • Industrial 6 • Total Gas Services: 2237 • Inactive Gas Services: 599 • Inactive/Active: 27% • Gas Customers/Water Customers: 122%

  4. Member Evaluations Vital Signs – Annual Throughput & Sales • 2010 Annual Throughput: 242,017 Mcf / Yr. • 2010 Annual Sales: 228,836 Mcf / Yr. - Residential 73,791 Mcf / Yr. - Commercial 54,949 Mcf / Yr. - Poultry 36,719 Mcf / Yr. - Industrial 21,843 Mcf/ Yr. - Interruptible 41,534 Mcf/ Yr. • Residential (use per customer) – 56 Mcf • Commercial (use per customer) - 195 Mcf

  5. Member Evaluations Vital Signs – Financials 07080910 Annual margin (000’s) 102510368851076 Return check (000’s) 88112 79 83 Transfers (GF) (000’s) 151399523493 • Water transfer in 07 reduced need for gas transfer

  6. Member Evaluations Vital Signs – Retail Rate Comparison Chart

  7. Member Evaluations Vital Signs – Rate of Lost and Unaccounted For Gas

  8. Member Evaluations Standard Services Delivery Budget Forecast: Yes, Jul-Jun Retail Tracker: Yes Industrial Billing Rate Notices (#): Yes (1) Rate Study: Yes Marketing Program: Yes Communication Services: Yes MEAG Member: No

  9. Member Evaluations Current Projects • Springdale Subdivision • Stonebridge Rd. 6 – Poultry Farms • Dovetown Rd. 3 – Poultry Farms • Duncan Rd. – Poultry Farm

  10. Member Evaluations Future Opportunities • Old Elbert Rd. – Poultry Expansion – 5 Farms • Hwy 106 Expansion 12 Farms

  11. Member Evaluations Google Earth Map of Hwy 106 Project

  12. Member Evaluations Old Elbert Road Expansion

  13. Member Evaluations Issues / Concerns • Funding for expansions (contractor vs. in-house labor)

  14. Member Evaluations Engagement Level Measurement • Gas Authority Engagement Level - SRCS - Hedge Program - Budget Forecast - Rate Trackers - Send-Out Data - Communications • Marketing & Sales Engagement Level - Rebate/Incentive Program - Appliance Sales Store - Small Project Financing - Poultry Rate - Sales Champion

  15. Member Evaluations Gas Authority Engagement Level • SRCS • PACE • Hedge Program • Regional Meetings • AMM • Budget Forecast • Rate Trackers (Retail / Industrial) • Communications • Send-Out Data

  16. Member Evaluations Marketing & Sales Engagement Level • Main Street Financing Program • Rebate / Incentive Program • Effective Appliance / Sales Network • Print Ads – Brochures, Etc. • Radio Advertising • TV Advertising • Website Advertising • Sales Champion • Poultry Rate

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