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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 2012 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Total Labor Costs: <br />$ 210,644.93 <br />$ 40,837.39 <br />132 808.14 <br />$ 384,290.46 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 42,416.46 <br />Equipment Rental (trucks & radios) $ 187,692.34 <br />Utilities $ 34,156.94 <br />Other Materials and Supplies 41 072.12 <br />Total: $ 305,337.86 <br />TOTAL COSTS: 689 628.32 <br />Divided by the total controlled intersections - 242 <br />P:1 TrafficOpe ration s \TrafficMaintenance\ Office_ General_ Files lBiIIing\State1FY10- FY201FY13 9426 -131 Wi5l=114 <br />Cost Per Intersection <br />Labor <br />$ <br />1,58798 <br />Replacement Parts & Components <br />$ <br />175.27 <br />Equipment Rental <br />$ <br />775.59 <br />Utilities <br />$ <br />141.14 <br />Other Materials & Supplies <br />169.72 <br />Average Cost per Intersection <br />$ <br />2,849.70 <br />Cost sharing for traffic signal maintenance <br />in accordance with agreement: <br />Eligible Intersections <br />1. 6th & Washington <br />it. <br />7th & Monroe. <br />21. <br />ilwy 99 & Royal <br />2. 6th & Jefferson <br />12. <br />7th & Blair <br />22. <br />Hwy 99 & Fairfield <br />3. 6th & Madison <br />13. <br />7th & Polk <br />23, <br />Hwy 99 & Bethel <br />4. 6th & Monroe <br />14. <br />7tli & Chambers <br />24, <br />Hwy 99 & Airport <br />5. 61h & Blair <br />15. <br />7th & Garfield <br />25. <br />Beltline & Barger NB <br />6. 6th & Polk <br />16. <br />7th & 7th Place <br />26. <br />Beltline & Barger SB <br />7. 6th & Chambers <br />17. <br />7th & McKinley <br />27. <br />Beltline & Roosevelt <br />8. 6th & Garfield <br />18. <br />Hwy 99 & Roosevelt <br />28. <br />Beltline & Royal <br />9. 7th & Washington <br />19. <br />H%vy 99 & Barger <br />29. <br />Beltline & W. 11111 <br />10. 7th & Jefferson <br />20, <br />Hwy 99 & Prairie Rd <br />30. <br />Country Club & Club <br />31. <br />Beltline & Coburg <br />Per IGA - <br />State intersections: 31 <br />S <br />88,340.70 <br />TOTAL: <br />$ <br />88,340.70 <br />50% STATE SHARE _ <br />$44,170.35 <br />P:1 TrafficOpe ration s \TrafficMaintenance\ Office_ General_ Files lBiIIing\State1FY10- FY201FY13 9426 -131 Wi5l=114 <br />