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CITY OF EUGENE <br /> PUBLIC WORKS DEPARTMENT <br /> SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 2012 <br /> Labor (Regular Hours) $ 208,150.05 <br /> Overtime $ 40,813.64 <br /> Fringe Benefits $ 133,464.24 <br /> Total Labor Costs: $ 382,427.93 <br /> Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 71,620.94 <br /> Equipment Rental (trucks & radios) $ 184,045.52 <br /> Utilities $ 33,369.17 <br /> Other Materials and Supplies $ 33,967.44 <br /> Total: $ 323,003.07 <br /> TOTAL COSTS: $ 705,431.00 <br /> Divided by the total controlled intersections - 242 <br /> Cost Per Intersection <br /> Labor $ 1,580.28 <br /> Replacement Parts & Components $ 295.95 <br /> Equipment Rental $ 760.52 <br /> Utilities $ 137.89 <br /> Other Materials & Supplies $ 140.36 <br /> Average Cost per Intersection $ 2,915.00 <br /> Cost sharing for traffic signal maintenance in accordance with agreement: <br /> Eligible Intersections <br /> 1. 6th & Washington 11. 7th & Monroe 21. Hwy 99 & Royal <br /> 2. 6th & Jefferson 12. 7th & Blair 22. Hwy 99 & Fairfield <br /> 3. 6th & Madison 13. 7th & Polk 23. Hwy 99 & Bethel <br /> 4. 6th & Monroe 14. 7th & Chambers 24. Hwy 99 & Airport <br /> 5. 6th & Blair 15. 7th & Garfield 25. Beltline & Barger NB <br /> 6. 6th & Polk 16. 7th & 7th Place 26. Beltline & Barger SB <br /> 7. 6th & Chambers 17. 7th & McKinley 27. Beltline & Roosevelt <br /> 8. 6th & Garfield 18. Hwy 99 & Roosevelt 28. Beltline & Royal <br /> 9. 7th & Washington 19. Hwy 99 & Barger 29. Beltline & W. 1 lth <br /> 10. 7th & Jefferson 20. Hwy 99 & Prairie Rd 30. Country Club & Club <br /> 31. Beltline & Coburg <br /> Per IGA - <br /> State intersections: 31 $ 90,365.00 <br /> TOTAL: $ 90,365.00 <br /> 50% STATE SHARE = $45,182.50 <br /> P:\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY10- FY20 \FY14 9426 -131 rrd15 <br />