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Municipal Gas Authority of Georgia

Municipal Gas Authority of Georgia. Member Services Member evaluations 2011 City of LaFAYETTE. Member Evaluations. General Information Member: LaFayette Main Contact: Rod Robertson – Gas Superintendent and Johnnie Arnold – City Manager (Secondary) Pipeline: Southern

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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 LaFAYETTE

  2. Member Evaluations General Information Member: LaFayette Main Contact: Rod Robertson – Gas Superintendent and Johnnie Arnold – City Manager (Secondary) Pipeline: Southern Region: Northern Service Area: Walker (Home County) Part owner of Service Line from Floyd County shared with Summerville and Trion.

  3. Member Evaluations Vital Signs - Customers • Total Customers: 2114 • Residential 1753 • Commercial 348 • Poultry 2 • Industrial 11 • Total Gas Services: 2579 • Inactive Gas Services: 465 • Inactive/Active: 18% • Gas Customers/Water Customers: 326%

  4. Member Evaluations Vital Signs – Annual Throughput & Sales • 2010 Annual Throughput: 263,459 Mcf / Yr. • 2010 Annual Sales: 260,525 Mcf / Yr. - Residential100,928 Mcf/ Yr. - Commercial 84,544 Mcf/ Yr. - Industrial 75,052 Mcf/ Yr. • Residential (use per customer) – 57 Mcf • Commercial (use per customer) – 241 Mcf

  5. Member Evaluations Vital Signs – Financials 0607080910 Annual margin (000’s) $7359521,0469361,185 Return check (000’s) $123160114155148 Transfers (GF) (000’s) 100% • Transfers were communicated to be 100% after expense. Need to follow up for more detail.

  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: YesOct- Sep Retail Tracker: Yes Industrial Billing Rate Notices (#): Yes (1) Rate Study: No Marketing Program: Yes / PACE Communication Services: No MEAG Member: Yes

  9. Member Evaluations Current Projects • Expansion project to 4 chicken farmers with at total of 22 houses. Main is being installed, (2) of the (4) farms are On NG. • Expansion Project Broomtown Rd. area to (11) chicken growers with a total of (42) chicken houses. Council has approved through the bid process (bids will go out the end of May). After bids we will redo payback & determine if the council wants to proceed with project. Want to use MGAG Finance option.

  10. Member Evaluations Future Opportunities • Multiple Poultry opportunities • Becoming active in Water Heating Promotions

  11. Member Evaluations Issues / Concerns • City Manager (Johnnie Arnold) expected to retire by year end. • Industrial Customer – Bluebird closed the LaFayette plant. • AGL has an industrial customer inside the City Limits (Roper). Could be an issue in Countywide Safety Plan.

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

  13. Member Evaluations Marketing & Sales Engagement Level • Main Street Financing Program • Rebate / Incentive Program • EffectiveAppliance/SalesNetwork • Small Project Financing Program • Print Ads – Brochures, Etc. • TV/Radio Advertising • Website Advertising • Sales Champion • Flexible Rate Plans (Poultry Rate)

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