MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.
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Transcript of MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.
![Page 1: MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.](https://reader036.fdocuments.in/reader036/viewer/2022083008/56649f355503460f94c53851/html5/thumbnails/1.jpg)
MEMBER SERVICESMEMBER EVALUATIONS
2011
CITY OF ANDERSONVILLE
Municipal Gas Authority of Georgia
![Page 2: MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.](https://reader036.fdocuments.in/reader036/viewer/2022083008/56649f355503460f94c53851/html5/thumbnails/2.jpg)
Member Evaluations
General Information
Member: AndersonvilleMain Contact: Teresa OwensPipeline: Southern NaturalRegion: SouthernService Area: Sumter County
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Member Evaluations
Vital Signs - Customers
• Total Customers: 76- Residential 61- Commercial 14- AG 0- Industrial 0- Transport 1
• Total Gas Services: 76• Total Inactive Services: -• Inactive Services / Active Services -• Gas Customers / Water Customers 23%
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Member Evaluations
Vital Signs – Annual Throughput & Sales
• 2009 Annual Throughput: 443,006 Mcf / Yr.• 2009 Annual Sales: 442,990 Mcf / Yr.
- Residential 2,032 Mcf / Yr.- Commercial 375 Mcf / Yr.- AG & Industrial 0 Mcf / Yr.- Transport 440,599 Mcf / Yr.
• Residential (use per customer) – 33.3 Mcf• Commercial (use per customer) - 27 Mcf
![Page 5: MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.](https://reader036.fdocuments.in/reader036/viewer/2022083008/56649f355503460f94c53851/html5/thumbnails/5.jpg)
Member Evaluations
Vital Signs – Financials
06 07 08 09 10
Annual margin(000’s) - $126 - - -
Return check(000’s) - - - - $2
Transfers (GF)(000’s) - - - - -
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Member Evaluations
Lumpk
in
Dougl
as
Cairo
Ashbu
rn
Mou
ltrie
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ridge
Tifton
Amer
icus
Havan
a, F
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Cowet
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Gas S
outh
GA Nat
ural
Mxe
nerg
y
Stream
Ene
rgy
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
$100.00
$85.5
5$81.8
6$80.2
7$78.8
8$79.9
0$79.2
1$76.2
8$79.1
8$79.2
6$77.2
0$79.3
9$77.5
8$78.4
2$77.9
6$77.3
7$76.7
5$80.6
3$76.2
8$80.1
2$74.7
8$83.3
3$77.8
2$76.1
9$75.9
3$75.1
1$73.4
1 $88.0
4$86.7
3$93.2
4$91.8
4$94.0
5$91.8
3$91.5
0$91.4
5$91.3
1$88.5
3
12 Month Average BillMembers on Southern Natural
Avera
ge B
ill
Am
ount
![Page 7: MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.](https://reader036.fdocuments.in/reader036/viewer/2022083008/56649f355503460f94c53851/html5/thumbnails/7.jpg)
Member Evaluations
Vital Signs – Rate of Lost and Unaccounted For Gas
2006 2007 2008 2009 20100.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Rate of L&U
Rate of L&U
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Member Evaluations
Standard Services Delivery
Budget Forecast: YesRetail Tracker: YesIndustrial Billing Rate Notices (#): NoRate Study: YesMarketing Program: NoCommunication Services: No
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Member Evaluations
Current Projects• No current projects
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Member Evaluations
Future Opportunities
• 3 mile expansion to chicken houses west of town
• Mulcoa a gas supply customer of the city (?); currently receiving $0.21 per unit to transport
• First return check to be delivered - value of the Gas Authority
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Member Evaluations
Issues / Concerns
• Very small system, one customer (transport) accounts for 90-95% of gas sales
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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
![Page 13: MEMBER SERVICES MEMBER EVALUATIONS 2011 CITY OF ANDERSONVILLE Municipal Gas Authority of Georgia.](https://reader036.fdocuments.in/reader036/viewer/2022083008/56649f355503460f94c53851/html5/thumbnails/13.jpg)
Member Evaluations
Gas Authority Engagement Level
• SRCS• PACE• Hedge Program• Regional Meetings• AMM• Budget Forecast• Rate Trackers (Retail / Industrial)• Communications
0%
10%20%30%40%50%60%70%80%90%
100%
25%
Gas Authority Engagement
Level
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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
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Marketing & Sales Engagement Level