HomeMy WebLinkAbout09/27/1994, COMM - COMMUNICATION FROM : KOFFEE KLATSCH PHONE NO. : 805 544 12 P02
JDR
PROPERTY M.A NAGEMENT
Liz Geisen June 23, 1994
Koffee Klatsch
778 Higuera
San Luis Obi, -No Ca 93401
Dear Liz,
Thank you for your call regarding restroom expenses at the Network. As you mentioned,
we have become a public restroom for downtown SLO. We have noticed the expenses
increasing as people have become accustomed to the new Network and the fact that we
have clean restrooms available.
Based upon the past 12 months (July '93 June '94) expenses directly attributable to the
restrooms total $ 4,815 including:
Janitorial Supplies - $1 ,717
Janitorial (40% allocation) - $1 ,581
Water/sewer (50% allocation) - $1 ,517
After discussions with other tenants, we believe that the usage from non-customers runs
about 60%. This is based upon the number of requests for access prior to unlocking in
the morning, and the number of comments such as "This is a Mall they must have a
public restroom." We assume that expenses for lighting, repairs and maintenance would
be similar even without the public use.
So, by taking 60% of the above would give a total of $2,889 that is directly attributable to
restroom use by non Network customers. You, and the other tenants are responsible
by your leases for these costs. You are aware of our discussions with the BIA regarding
this situation and especially of the Thursday night use. You have been instrumental in
persuading the BIA to move the "Porta-Pottys" closer to the center of town on
Thursdays and we hope that this will help some, however, given the choice between a
porta-potty and the Network restrooms, I know what I would choose.
Please feel free to call should you need anything further.
Sin rely,
Dale Anderson
Property Manager
390 Higuera St. P O Box 12160 San Luis Obispo Ca 93406
Phone 805-781-3092 Fax 541-6511
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KLATSCH d: daljelL
778 Higuera Street b&(.A/A/
In the Network Mail
San Luis Obispo, California 9,3401
(805) 544.1228
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