Recharge rate FY26-27.xlsx

	B	D	F	H
1	Oxford Facility Greenhouse and Field Recharge Rates
2	Effective July 1st 2026 - June 30, 2027
3
4			CNR-Subsidized (UC-Affiliate) Rate	Full-Cost (Non-UC) Rate includes 60.5% indirect cost and 9% admin fee
5
6	Services	Unit	FY 26-27	FY 26-27
7	North Greenhouse	sq. ft.	0.66	2.15
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9	South Greenhouse	sq. ft.	0.53	2.02
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11	Insectary Greenhouse	sq. ft.	0.60	1.86
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13	Lath House	sq. ft.	0.32	0.97
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15	HID Light	sq. ft.	0.29	0.61
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17	Pest Control	sq. ft.	0.29	0.64
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19	Planting/General Services	hour	31.90	151.08
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21	Field: irrigation (water usage)	100 linear ft.	17.80	39.35
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23	Field: supplies & expenses	100 linear ft	11.44	31.90
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25	Field services	hour	26.16	155.71
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27	Supplies Taken Offsite	Unit	FY 26-27	FY 26-27
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29	Super soil (bag)	bag	6.09	9.78
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31	Sunshine #1 (bag)	bag	17.78	28.53
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33	Sunshine #1 (flat)	flat	1.94	3.12
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35	Lambert LM-6 (bale)	bale	42.13	67.62
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37	Lambert LM-6 (flat)	flat	4.29	6.88
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39	Turface (bag)	bag	12.98	20.84
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41	Turface (flat)	flat	2.04	3.28
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43	Disposable 2" to 4" pot (new)	each	0.28	0.45
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45	All other pots, flats, domes (reusable)	each	0.28	0.45
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47	Label (new)	each	0.19	0.31
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49	8 packs-6 cells (new)	each	0.55	0.88
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