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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.

Remote Utility Systems & Fees

Utility Rates FY 2010

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