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Municipal Gas Authority of Georgia

Municipal Gas Authority of Georgia. Member Services Member Profiles 2011 City of Union Point. Member Profiles. General Information Member: Union Point Main Contact: Wayne Jackson, City Clerk/Treasurer Secondary Contact: David Stephens, Utilities Super Pipeline: Transco

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Municipal Gas Authority of Georgia

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  1. Municipal Gas Authority of Georgia Member Services Member Profiles 2011 City of Union Point

  2. Member Profiles General Information Member: Union Point Main Contact: Wayne Jackson, City Clerk/Treasurer Secondary Contact: David Stephens, Utilities Super Pipeline: Transco Region: Northern Service Area: Greene, Madison, Oglethorpe, and Taliaferro Counties

  3. Member Profiles Vital Signs - Customers • Total Customers: 457 • Residential 407 • Commercial 49 • Industrial 1 • Total Gas Services: 512 • Inactive Gas Services: 55 • Inactive/Active: 12% • Gas Customers/Water Customers: 57%

  4. Member Profiles Vital Signs – Annual Throughput & Sales • 2010 Annual Throughput: 24,593 Mcf/ Yr. • 2010 Annual Sales: 24308 Mcf/ Yr. - Residential 17,530 Mcf/ Yr. - Commercial 6,596 Mcf/ Yr. - Industrial 182 Mcf/ Yr. • Residential (use per customer) – 43 Mcf • Commercial (use per customer) - 135 Mcf

  5. Member Profiles Vital Signs – Financials 080910 Annual margin (000’s) $191163193 Return check (000’s) $26245 Transfers (GF) (000’s) $00 0

  6. Member Profiles Vital Signs – Tri-County 2010 • Customers: 1217 • Gas Sales: 96,009 Mcf • Revenue: $1,357,063 • Gas Cost:$574,122 • Margin: $782,941

  7. Member Profiles Vital Signs – Retail Rate Comparison Chart

  8. Member Profiles Vital Signs – Rate of Lost and Unaccounted For Gas

  9. Member Profiles Standard Services Delivery Budget Forecast: Yes, Oct-Sep Retail Tracker: No Industrial Billing Rate Notices (#): No Rate Study: No Marketing Program: No Communication Services: Yes MEAG Member: No

  10. Member Profiles Current Projects • Lake Oconee – Engineer acquiring easements - construction targeted for Winter - customers potentially connected summer of ‘12

  11. Member Profiles Future Opportunities • Expansion to poultry farms in community of Sandy Cross - over 20 farms with more than 60 houses - currently on hold while Lake Oconee is pursued

  12. Member Profiles Issues / Concerns • Wayne Jackson will retire in one year or less • Greensboro Demand/Storage allocation

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

  14. Member Evaluations Marketing & Sales Engagement Level • Main Street Financing Program • Rebate / Incentive Program • Appliance Sales/Installation Services • Print Ads – Brochures, Etc. • Small Project Financing Program • TV/Radio Advertising • Website Advertising • Sales Champion • Flexible Rate Design

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