Memo to Utilities Users - UCF Facilities and Safety
Memo to Utilities Users - UCF Facilities and Safety
Memo to Utilities Users - UCF Facilities and Safety
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Overhead Rate Increase<br />
Currently <strong>Facilities</strong> & <strong>Safety</strong> calculate the Overhead rate utilizing a work load analysis<br />
from the various units (based on 1998/99 data) with a 3-5% increase every year starting<br />
in 2005/06 based on the current years Consumer Price Index (CPI).<br />
New Method for calculation of overhead rate will be based on a revised work load<br />
analysis using current 2008/09 data. In addition, a new overhead rate will be<br />
implemented for cost <strong>to</strong> replace meters. New rates will be noted on your July invoice.<br />
Significant Fac<strong>to</strong>rs that prompted increase:<br />
250<br />
200<br />
150<br />
100<br />
1998‐99<br />
2008‐09<br />
50<br />
0<br />
Electric Meters Gas Meters HVAC Water/Waste<br />
Water/Irrigation<br />
Meter
Change language