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Published byAlexandrina Francis Modified over 9 years ago
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MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF DOUGLAS Municipal Gas Authority of Georgia
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Member Evaluations General Information Member:Douglas Main Contact:Mike Hudson Pipeline:Southern Natural Region:Southern Service Area:Coffee County
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Member Evaluations Vital Signs - Customers Total Customers:1325 - Residential1020 - Commercial 291 - Industrial 14 Total Gas Services:1800 Total Inactive Services:475 Inactive Services / Total Services26% Gas Customers / Water Customers28% Gas Customers / Energy Customers21%
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Member Evaluations Vital Signs – Annual Throughput & Sales 2010 Annual Throughput:436,854 Mcf / Yr. 2010 Annual Sales:465,782 Mcf / Yr. - Residential 39,819 Mcf / Yr. - Commercial 83,881 Mcf / Yr. - Industrial 342,082 Mcf / Yr. Residential (use per customer) – 39 Mcf Commercial (use per customer) – 288 Mcf
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Member Evaluations Vital Signs – Financials 0607080910 Annual margin (000’s) $943 $1,054 $1,106 $1,344 $1,574 Return check (000’s) $148 $183 $166 $178 $150 Transfers (GF) (000’s) $447 $447 $447$347$347 (% / Margin) 47% 42% 40% 26% 22% 2010 Return / G&A:4.12
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Member Evaluations
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Vital Signs – Rate of Lost and Unaccounted For Gas
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Member Evaluations Standard Services Delivery Budget Forecast:Yes Retail Tracker:Yes Industrial Billing Rate Notices (#):Yes Rate Study:No Marketing Program:Yes Communication Services:Yes
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Member Evaluations Current Projects Anticipate additional gas sales in 2011; Pilgrim's Pride being back on line Douglas is aggressively promoting natural gas water heating / participants in water heater campaign; Main Street EEF Douglas is developing an NGV plan; feasibility work begins in July, 2011
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Member Evaluations Future Opportunities Expand NGV/CNG market - local business fleets / county Continue to develop water heating campaign Propane conversion opportunities
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Member Evaluations Issues / Concerns Douglas has requested an increase in firm capacity - 500 DT/Day; working with OPS on this request Discussion on integrating gas & electric utility with smart metering
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Member Evaluations Engagement Level Measurement Gas Authority Engagement Level - SRCS- PACE - Hedge Program- Regional Meetings - AMM- Budget Forecast - Rate Trackers - Communications - Send Out Data Provided Marketing & Sales Engagement Level - Financing Program (MS)- Rebate Program - Appliance Sales/Installation- Print Ads - Small Project Financing - TV / Radio Advertising - Website Advertising- Sales Champion - Flexible Rate Design
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Member Evaluations Gas Authority Engagement Level SRCSBudget Forecast PACERate Trackers (Retail / Industrial) Hedge ProgramCommunications Regional MeetingsSend Out Data Provided AMM
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Member Evaluations Marketing & Sales Engagement Level Main Street Financing ProgramTV / Radio Advertising Rebate / Incentive ProgramWebsite Advertising Appliance Sales / InstallationFlexible Rate Design Small Project FinancingSales Champion Print Ads – Brochures, Etc.
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