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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2013 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Subtotal Labor Costs: <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) <br />Equipment Rental (trucks & radios) <br />Utilities <br />Other Materials and Supplies <br />Subtotal Other Costs: <br />TOTAL COSTS: <br />Divided by the number of street lights <br />Cost Per Street Liaht <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Other Materials & Supplies <br />Average Cost Per street light <br />Eligible street lights <br />Highway 99 North from Roosevelt to Barger <br />TOTAL: <br />75% CITY SHARE <br />25% STATE SHARE <br />102 Street Lights x <br />Total Due to City of Eugene <br />$ 72,119.55 <br />$ 3,117.35 <br />$ 40, 074.65 <br />$ 115,311.55 <br />$ 24,237.05 <br />$ 88,217.14 <br />$ 713,835.65 <br />$ 24,462.72 <br />$ 850,752.56 <br />$ 966,064.11 <br />9479 <br />$ 12.16 <br />$ 2.56 <br />$ 9.31 <br />$ 75.31 <br />$ 2.58 <br />$ 1 01.92 <br />102 <br />101.92 $10,395.84 <br />$7,796.88 <br />$2,598.96 <br />P:1 TratfcOperations \TraHicMaintenance\Ofce_ Genera!_ Fiie &\Billing\State1FY10- FY261FY13 9427 -131 reportxls 1/23/2014 <br />