[Bboa-members] Re: Utilities - Marina Fund - 2004 and 2005 comparisons...

[HelenChristensen]

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
>>>
>