What Will We Cover Today
- An Introduction to UGI
- UGI’s Infrastructure Replacement &
Betterment
- UGI’s Growth Results and New Expansion
Initiatives
- UGI Online Tools
What Will We Cover Today An Introduction to UGI UGIs Infrastructure - - PowerPoint PPT Presentation
What Will We Cover Today An Introduction to UGI UGIs Infrastructure Replacement & Betterment UGIs Growth Results and New Expansion Initiatives UGI Online Tools Introduction To UGI UGI Is A Leading Gas Utility In PA
40.5 50 60.3 63.4 84.5 101.1 113.2 150 20 40 60 80 100 120 140 160 2009 2010 2011 2012 2013 2014 2015 2016 Budget
Annual Consumption (Gal/yr) $1.00 $1.50 $2.00 $2.50 $3.00 2,000 - 3,000 $1,200 - $1,7000 $2,200 - $3,200 $3,200 - $4,700 $4,200 - $6,200 $5,200 - $7,700 3,000 - 4,000 $1,700 - $2,300 $3,200 - $4,300 $4,700 - $6,300 $6,200 - $8,300 $7,700 - $10,300 4,000 - 5,000 $2,300 - $2,900 $4,300 - $5,400 $6,300 - $7,900 $8,300 - $10,400 $10,300 - $12,900 5,000 - 6,000 $2,900 - $3,500 $5,400 - $6,500 $7,900 - $9,500 $10,400 - $12,500 $12,900 - $15,500 *Natural gas costs based on PNG rates as of December 2015 Savings may vary based on rate of consumption and usage For a personalized savings estimate (including the GET Gas monthly surcharge), please use our Online Savings Calculator OIL Average Annual Savings Switching from Oil to Natural Gas* Price of Oil per Gallon
– Connection links 2 Marcellus and 1 Utica Shale Well in Northern Tioga County – Supply from 3 wells can provide the needs to meet > 50,000 homes
– Project supports new construction in Mount Pocono resort area – Two-Part Project
– Project supported by $5M RACP grant obtained by Pocono Mountain EDC
– Attracted over $200M in private investment to the area – Added estimated +1,000 jobs to region
– Project supports commercial and residential expansion in Monroe County – Installed 35,000 ft of 12-inch HDPE and 7,500 ft of 12-inch steel
– Begins in Arcadia Business Park and can provide direct access to approx. 100 residential properties and 20 commercial properties it passes – Allowed for service expansion to Mt. Airy Casino and Pocono Mountain School District
– First phase of CNG refueling project supported heavy-duty vehicles – Second phase allows for firm service at station, rather than interruptible – Installed 9,200 of HDPE and 7,500 ft of 12-inch steel – Awarded +$1.3M in grants from Department of Environmental Protection and Department of Economic Development
– Original project resulted in a 1.25M pound reduction in CO2 emissions. – Second phase can increase CO2 emissions reductions to +2M pounds
– Installation of ~42,000 feet of 12-inch high pressure steel natural gas main – Also installed two stations at either end of the pipe: Panda Patriot Meter Station and Transco Gate Station – Project operational in July 2015; commercially operational in July of 2016
– Panda Patriot Plant can supply power for ~1M homes in N. PA (829 mW) – Creates approximately 500 construction jobs, as well as 27 jobs to directly
– Project will retain majority of existing 6-in HDPE lines, retiring small sections
– Facility must continue normal operations during installation of lines and equipment
– Largest manufacturing facility at the company, producing +43M cases annually – Provides additional +250 permanent full-time jobs at plant and warehouse
$171 $31 $44 $- $20 $40 $60 $80 $100 $120 $140 $160 $180 UGI PNG CPG M i l l i
Company BUDGET FORECAST
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