1. AGA Workshop Resource Management and Work Forecasting
Donald Malamphy, Manager Gas Contract Management
Baltimore Gas and Electric
Date (Calibri 16 pt)

2. Baltimore Gas and Electric serves Baltimore City and 10 surrounding counties (2300 sq. miles)
650, 000 gas and 1.2 million electric customers
Operate 7230 miles of gas main
1270 miles cast iron/ 35 bare steel

3. 650, 000 gas and 1.2 million electric customers
Notes
Baltimore Gas and Electric serves Baltimore City and 10 surrounding counties (2300 sq miles)
650, 000 gas and 1.2 million electric customers
Operate 7230 miles of gas main
Currently have accelerated program in place to replace all cast and bare steel mains
Workload management and Project Management involved in assignment of work to contractors
Contractors perform gas main replacement, new installation, various maintenance leak repair tasks
2014 Capital spend $140 mil total, $100 mil contractor
2015 Capital projections $139 million, $98 mil contractor

4. Contractor Crew make up Main line 4-5 crew members Service crews 3 man
Notes Cont.
Contractor Crew make up
Main line 4-5 crew members
Service crews 3 man
350 contractor employees about 90 crews
Type of contract(s) Blanket COC (multi year), Large lump sum projects, multi-year- regional projects on units
We use Asset Suite 8 for our Work Management System We have both paper and paperless jock packages