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The 49 th APGA Annual Conference President’s Report Sheraton San Diego Hotel & Marina San Diego, CA July 27, 2010. the voice and choice of public gas. Financial Performance. 2008 2009 2010 (YTD) Net Income Budget $ 40,000 $ 28,720 $44,560
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The 49th APGA Annual Conference President’s Report Sheraton San Diego Hotel & Marina San Diego, CA July 27, 2010 the voice and choice of public gas
Financial Performance 2008 2009 2010 (YTD) Net Income Budget $ 40,000 $ 28,720 $44,560 Actual $167,762 $108,312 Reserves $1.22M $1.51M $1.50M
Today’s Report • Who We Are • Current Activities • What Lies Ahead
APGA • Thenational trade association for publically-owned natural gas utilities • ~1000 community-owned gas systems ► 36 states ► >5M Customers ► ~21,000 Employees ► ~120,000 Miles of Main • Systems size (Meters): 12 to ~500,000 • Largest cities: Philadelphia, San Antonio, Indianapolis, Memphis, Long Beach • Freedom, OK (12 meters)
To be an advocate for publicly owned natural gas distribution systems, and to educate and communicate with members to promote safety, awareness, performance and competitiveness. Mission
Priority #1 The Safe and Reliable Delivery of Affordable Natural Gas at Just & Reasonable Rates
Strategic Themes • Advocacy • Education & Services • Communications • Membership
Keep Engaged • Common Ground Alliance • B31Q • Plastic Pipe Database Committee • Consumer Federation of America
Advocacy • Financial Reform • Build America Bonds (BABs) • Pipeline Safety • Section 5 Reform • LIHEAP
Advocacy 6. Climate Change 7. Environment 8. Energy Efficiency 9. NGVs 10. R&D 11. Smart Grid
Education & Services • Professionals’ Forums • Managers’ Conference • Gas Supply • Operations Conferences • MSTTC Conference • Leak City • SGA • WRGC
Communication • THE SOURCE • Public Gas News • Weekly Update • Website • Webinars • Conference Calls
August Briefing Tour 12th San Antonio, TX 13th Amarillo, TX 17th Oak Ridge, TN 18th Leitchfield, KY 19th Jackson, TN 23th Huntsville, AL 24th Tupelo, MS 25th Hattiesburg, MS 26th West Destin, FL 27th Commerce, GA 31st Rock Hill, SC
Membership 20092010 714 698
Next Steps • Advocacy • Education & Services • Communications • Membership
The 49th APGA Annual Conference President’s Report Sheraton San Diego Hotel & Marina San Diego, CA July 27, 2010 the voice and choice of public gas