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Published byAlvin Melton Modified over 9 years ago
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MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF TIFTON Municipal Gas Authority of Georgia
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Member Evaluations General Information Member:Tifton Main Contact:Donna Pate Pipeline:Southern Natural Region:Southern Service Area:Tift County
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Member Evaluations Vital Signs - Customers Total Customers:2,459 - Residential 2,000 - Commercial 441 - Firm Industrial 4 - Interruptible 8 Total Gas Services:4,104 Total Inactive Services:1,645 Inactive Services / Active Services66% Gas Customers / Water Customers24%
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Member Evaluations Vital Signs – Annual Throughput & Sales 2010 Annual Throughput:457,500 Mcf / Yr. 2010 Annual Sales:439,100 Mcf / Yr. - Residential 60,000 Mcf / Yr. - Commercial 135,000 Mcf / Yr. - Firm Industrial 32,500 Mcf / Yr. - Interruptible 117,000 Mcf / Yr. Residential (use per customer) – 30.0 Mcf Commercial (use per customer) - 306 Mcf
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Member Evaluations Vital Signs – Financials 0607080910 Annual margin (000’s) $1,3371,2311,0621,097 Return check (000’s)$222228165197178 Transfers (GF) (000’s)$250250100100 Decline in annual margin 2007 – 2010:18% Increase in annual margin 2009 – 2010: 3%
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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 (#):No Rate Study:Yes Marketing Program:Yes Communication Services:Yes MEAG Member:No
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Member Evaluations Current Projects Joint venture with City of Nashville to serve Berrien County Agriculture load (Potential New Load: 20,000 Mcf)
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Member Evaluations Future Opportunities Berrien County Industrial Park City of Enigma – Residential and Commercial City of Brookfield – Residential and Commercial City of Alapaha – Residential and Commercial
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Member Evaluations Issues / Concerns Mike Vollmer (City Manager) will retire July 2011 Utilities Director currently vacant
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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 Marketing & Sales Engagement Level - Financing Program (MS)- Rebate Program - Effective Network- Print Ads - Radio Advertising- TV Advertising - Website Advertising- Sales Champion
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Member Evaluations Gas Authority Engagement Level SRCS PACE Hedge Program Regional Meetings AMM Budget Forecast Rate Trackers (Retail / Industrial) Communications
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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
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