Board meetings, strategic plans, and buyer signals from Jim Sawka’s organization
Apr 15, 2025·StrategicPlan
Board
Philadelphia Gas Works Capital Budget And Forecast 2025-2030
This document outlines the Fiscal Year 2025 Third Amended Compliance Capital Budget and a forecast for Fiscal Years 2026 through 2030 for Philadelphia Gas Works. It details planned capital expenditures, broken down by department (Gas Processing, Distribution, Field Services, Fleet Operations, and Other Departments), categorizing them into additions and replacements. The plan includes financial comparisons against previous budgets and provides detailed breakdowns by priority and project, along with estimated encumbrance and expenditure.
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Philadelphia Gas Works Capital Budget and Forecast 2026-2031
This document outlines the Fiscal Year 2026 Compliance Capital Budget and provides a forecast for Fiscal Years 2027 through 2031. It details capital expenditures across various departments including Gas Processing, Distribution, Field Services, Fleet Operations, and other departments, itemizing both additions and replacements. The plan emphasizes financial planning and compliance for future capital projects.
Jan 1, 2025·StrategicPlan
Board
Philadelphia Gas Works Annual Plan 2025-2026
The strategic plan for Philadelphia Gas Works (PGW) for Fiscal Years 2025-2026 outlines the company's direction through six corporate goals and annual objectives, aiming to enhance the quality of life by delivering safe, reliable, and affordable energy responsibly. Its main strategic pillars are Operational Excellence, Revenue Growth and Diversification, Ease of Doing Business, Workforce Development, Inclusive Regional Economic Growth, and Clean Energy Leadership. The plan sets specific targets for continuous improvement, business diversification, revenue growth, emissions reduction, customer satisfaction, and diverse supplier engagement.
Aug 17, 2023·BoardMeeting
Board
Philadelphia Gas Commission Compliance Operating Budget
The Philadelphia Gas Works' Fiscal Year 2024 Compliance Operating Budget includes adjustments to expenses and cash flow. Expenses associated with retirement benefits and enterprise strategic services were adjusted downward. The ending cash increased due to the increase in net income. The Fixed Coverage Charge also saw a slight increase due to the reduction in other operating costs. Cash increased as a result of lower non-fuel operating expenses, and City Equity increased due to the revised FY2024 Net Income.
Extracted from official board minutes, strategic plans, and video transcripts.
