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Feb CM deck_to present.pptx

  1. 1. PROPANE EDUCATION & RESEARCH COUNCIL Virtual February 8, 2023
  2. 2. Call to Order Chairman Stuart Weidie
  3. 3. Chairman’s Report Chairman Stuart Weidie
  4. 4. Chief Executive Officer’s Report Tucker Perkins, President & CEO
  5. 5. Industry Relations Report Bridget Kidd, SVP, Industry Relations
  6. 6. New Concept State Rebate – 2023 Illinois PERC Intern Rebate Program Docket 23834
  7. 7. • With the propane industry having difficulty finding quality employees to service their customers, Illinois PERC sees potential at the high school and college level to bring in new employees. • This program establishes a financial partnership for propane marketers to hire these students as interns for the summer. • Illinois PERC will reimburse the marketer for half the intern’s hourly rate up to $7.50/hour for a maximum of 480 hours. The marketer will be responsible for the remainder of the hourly rate. • Project goal: • Draw new employees into the propane industry that may not have considered a career in the field previously. 2023 Illinois PERC Intern Rebate Program
  8. 8. Docket 23834 – New Concept State Rebate 2023 Illinois PERC Intern Rebate Program Amount $118,100 Applicant Illinois Propane Education and Research Council This program establishes a financial partnership for propane marketers to hire high school and college aged students as interns for the summer. Illinois PERC will reimburse the marketer for half the intern’s hourly rate up to $7.50/hour, for a maximum of 480 hours, with the goal of bringing new employees into the propane industry that may not have considered a career in the industry previously.
  9. 9. 2022 Workforce Outreach Change Order – Docket 23360
  10. 10. The Technical School Grant Program offers $10,000 to technical schools and community colleges throughout the country who are looking to expand their classroom lab and curriculum to include a propane-specific program. The first change order for this program covered the cost of approving an additional 20 schools. After sorting through the 80 applications received for the 2023 program, there are five more schools with strong applications that we would like to accept into the program. As part of the program, each awarded school also receives a regulator board as a teaching tool from PERC. We are requesting a second change order for an additional $90,000 to accept these five schools into the program and build the regulator boards for the remaining 25 schools that were accepted after the first change order. Docket 23360 2022 Workforce Outreach Change Order $90,000 Amount $720,000
  11. 11. Finance & Data Report Shawn Stack, VP, Finance, Data & Technology
  12. 12. 2023 Market Data & Research Program Docket 23826
  13. 13. 2023 Market Data & Research Program • 2022 Propane Sales Report vendor - $75,000 • 2023 propane forecast and state profiles update - $140,000 • Data software and infrastructure support - $117,000 • Data set acquisition and related support - $93,700 • Data process consulting for automation strategy, advanced visualizations and support - $100,000
  14. 14. The 2023 Market Data & Research Program supports the core data and market research activities including the production of the 2022 Propane Sales Report, 2023 propane forecast model update, 2023 state profiles update, and the infrastructure and support to maintain current commitments of the program including supply and demand data. Docket 23826 2023 Market Data & Research Program Amount $525,700
  15. 15. Industry and Public Comments
  16. 16. Old Business
  17. 17. New Business
  18. 18. April 26 Nashville, TN Next Council Meeting May 9-10 Charlotte, NC Next Advisory Committee Meeting

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