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Municipal Gas Authority of Georgia

Municipal Gas Authority of Georgia. Member Services Member evaluations 2011 City of Monticello. Member Evaluations. General Information Member: Monticello Main Contact: Bob Schwartz, City Manager Pipeline: Transco Region: Northern Service Area: Jasper and Jones Counties.

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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 Monticello

  2. Member Evaluations General Information Member: Monticello Main Contact: Bob Schwartz, City Manager Pipeline: Transco Region: Northern Service Area: Jasper and Jones Counties

  3. Member Evaluations Vital Signs - Customers • Total Customers: 1188 • Residential 1073 • Commercial 112 • Industrial 3 • Total Gas Services: 1402 • Inactive Gas Services: 214 • Inactive/Active: 18% • Gas Customers/Water Customers: 84%

  4. Member Evaluations Vital Signs – Annual Throughput & Sales • 2010 Annual Throughput: 260,766 Mcf / Yr. • 2010 Annual Sales: 250,249 Mcf / Yr. - Residential 56,382 Mcf / Yr. - Commercial 20,671 Mcf / Yr. - Industrial 173,196 Mcf/ Yr. • Residential (use per customer) – 53 Mcf • Commercial (use per customer) - 184 Mcf

  5. Member Evaluations Vital Signs – Financials 2010 Annual Revenue: $2,304,576 Annual Margin: $556,883 Portfolio Return: $118,375 Transfer to General fund: All gas profit

  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 (3) Rate Study: Yes Marketing Program: No Communication Services: Yes MEAG Member: Yes

  9. Member Evaluations Current Projects • Install check meter at City gate • Adding Automated Meter Reading and replacing gas meters when necessary

  10. Member Evaluations Future Opportunities • Inactive meters (water heaters, ranges, etc.) • Target on-main potential customers towards Gray • Jones County School (currently on propane)

  11. Member Evaluations Issues / Concerns • GP drastically reduced production past few years • L&U • Electric system limits gas marketing efforts

  12. Member Evaluations Engagement Level Measurement • Gas Authority Engagement Level - SRCS - Hedge Program - Budget Forecast - Regional Meetings - Rate Trackers - Send-Out Data - Communications • Marketing & Sales Engagement Level - No Marketing Efforts

  13. Member Evaluations 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 • Effective Appliance / Sales Network • Print Ads – Brochures, Etc. • Radio Advertising • TV Advertising • Website Advertising • Sales Champion • Poultry Rate

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