[Bboa-members] Fw: Utilities - Marina Fund - 2004 and 2005 comparisons.....any ideas why?

[HelenChristensen]

> TWENTY THOUSAND DOLLARS LESS IN      2005 than in 2004   ..a decrease
figures provided to me by Brad Smith and City of Berkeley  gave the 
information to him
>
>> Totals for utilities -   2004     $276,185
>>                               2005     $255,713
>>
>> Sent: Friday, March 17, 2006 10:08 AM
>> Subject: Re: Utilities - Marina Fund - 2004 and 2005 comparisons...
>>
>>
>>> great savings in electric and gas and water in 2005..
>>> Is this because F&G are now on mostly meters for electric?
>>> Any ideas?
>>>    2004     electric/gas         $133,765.26
>>>    2005     electric/gas         $116,541
>>> Great information...wonder why the electric/gas went down
>>> as well as water?   any ideas anyone?
>>> EBMUD charges a sewer/disposal fee per gallon
>>> because the water disposal goes to a water treatment plant.
>>> In the Marina, when people are washing off their boats, the water stays 
>>> in the Bay.  I wonder if we can negotiate with EBMUD not to pay the cost 
>>> for the water treatment and lower the bills?    Trying to be creative..
>>>    2004     water                  $69,582.96
>>>    2005     water                  $58,075
>>>
>>>    2004     refuse                  $72,320.48
>>>    2005     refuse                  $80,55From: "Smith, Brad" 
>>> <BSmith at ci.berkeley.ca.us>
>>>
>>> To: "HelenChristensen" <BandB at BrownShingle.com>
>>> Sent: Friday, March 17, 2006 9:41 AM
>>> Subject: RE: Utilities - Marina Fund - 2004 and 2005 comparisons...
>>>
>>>
>>> Hi Helen, Here are the totals for FY 2005:
>>>
>>> Gas and electricity (825-5903-450-4042) $116,541
>>> Refuse (825-5903-450-4043)     80,553
>>> Water (825-5903-450-4041)     58,075
>>> Refuse (825-5904-450-4043)      544
>>> Total       $255,713
>>>
>>>  -- Brad
>>>
>>>
>>> -----Original Message-----
>>> From: HelenChristensen [mailto:BandB at BrownShingle.com]
>>> Sent: Friday, March 17, 2006 1:05 AM
>>> To: Smith, Brad
>>> Subject: Fw: Utilities - Marina Fund - 2004 and 2005 comparisons...
>>>
>>>
>>> BRAD,  may we have the figures for utility expenditures for 2005 for a
>>> comparison?
>>>>
>>>>
>>>>> Hi Helen,
>>>>>
>>>>> I believe this is the information you were looking for:
>>>>>
>>>>>  -- Brad
>>>>>
>>>>>
>>>>>> Councilmember Maio: The $276,185 in utilities expenses for the Marina 
>>>>>> in
>>>>>> FY 2004 consisted of the following:
>>>>>>
>>>>>> 1.Gas and electricity: account # 825-5903-450-4042 $133,765.26
>>>>>> 2.Refuse account: # 825-5903-450-4043
>>>>>> 72,320.48
>>>>>> 3. Water: account # 825-5903-450-4041
>>>>>> 69,582.96
>>>>>> 4. Refuse: account # 825-5904-450-4043
>>>>>> 516.20
>>>>>> Total $276,184.90
>>>>>>  -----Original Message-----
>>>>>> From: Maio, Linda
>>>>>> Sent: Tuesday, May 31, 2005 5:05 PM
>>>>>> To: Hicks, Robert
>>>>>> Subject: Utilities - Marina Fund
>>>>>>
>>>>>> Hi Bob,
>>>>>>
>>>>>> Can you provide me with a breakdown of what is included under
>>>>>> "Utilities"
>>>>>> ($276,185) in the Marina Operations column on page 58 of the CAFR?
>>>>>>
>>>>>> Thanks.
>>>>>>
>>>>>>   -- Brad
>>>>>
>>>
>