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02.11.2011 Regular School Board Meeting - Fluvanna County ...

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Prorated expense to “own” New High <strong>School</strong><br />

• The energy estimates have up to a 20%<br />

variance depending on actual usage.<br />

• Monthly rates of use were provided.<br />

• Assuming a January 2012 “ownership” then<br />

the energy cost through June 2012 is:<br />

$167,986<br />

• Assumes a “caretaker” [corrected] staff cost<br />

of:<br />

$19,247 (includes salary plus benefits for custodian at<br />

10 years experience over 6 months)<br />

eb 01/25/2011

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