| Labor Rates - FY 2010 | |||
| Carpenter Shop - Skilled Tradesman | $61.95 | Labor Shop - Equip/Heavy Equip Operator | $44.62 |
| Custodial - Custodial Worker | $27.99 | Labor Shop - Maintenance Worker | $41.56 |
| Electric Shop - Skilled Tradesman | $61.81 | Paint Shop - Skilled Tradesman | $70.51 |
| Environmental Compliance - Skilled Tradesman | $67.40 | Plumbing Shop - Skilled Tradesman | $58.64 |
| Garage - Skilled Tradesman | $48.88 | Power Distribution - Skilled Tradesman | $45.90 |
| Grounds Shop - Equip/Heavy Equip Operator | $40.89 | Recycling - Maintenance Worker | $23.30 |
| Grounds Shop - Maintenance Worker | $36.92 | Tool Crib - Maintenance Worker | $35.93 |
| Heating Plant - Skilled Tradesman | $43.07 | Tool Crib - Supervisor | $55.71 |
| HVAC - Skilled Tradesman | $63.00 | ||
| Utility Rates - FY 2010 | |||
| Chilled Water | $139.25/1000 ton hour | Boiler Monitoring | $18.00 per site, per unit |
| Steam | $17.50/1000 lbs. | ||
| Electricity | Cost + $0.0088539/KwH | Recycling | $22.90/cu. yd. per pickup |
| Natural Gas | Cost + $0.104263/1000 CCF | Solid Waste | $9.68/cu. yd. per pickup |
| Water/Sewer | Cost + $0.062154/100 gal. | ||
| CESU Markup Calculation - FY 2010 | ||
| Purchase Price | $1.00 | |
| Tax Recovery | $ .0925 | |
| Freight Recovery | $ .01 | |
| Cost of Goods Sold (fully loaded COGS) | $1.1025 | |
| Actual Markup (21.05%) | x .2099 | |
| Charge-out Price | $1.3339 | based on COGS x 1.2099 (actual markup) |
| Storage Space | $ .50 | per square foot, per month |
| Garage Hazardous Waste Fees - FY 2010 | ||
| Light Car & Truck Service (Shop/Supply Waste Fee) | 0.04% of Total Invoice, $2.50 Minimum | |
| Battery Disposal Fee | 0.04% of Total Invoice, $2.50 Minimum | |
| Mount Tractor/Truck Tires (20", 22", 24") | 0.04% of Total Invoice, $2.50 Minimum | |
| Big Truck/Tractor Service (Shop/Supply Waste Fee) | $25 EA | |
| Mount/Balance Supplies (4 Tires up to 16") | $5 SET | $2.50 Minimum |
| FM Tire Disposal Fee | $8 EA | |
| Boston Mtn. Solid Waste Fee (Large Truck/Tractor Tires) | $10 EA | |
| Battery Disposal Fee | $5 EA | |
