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CITY OF EUGENE <br /> PUBLIC WORKS DEPARTMENT <br /> SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2014 <br /> Labor (Regular Hours) $ 78,768.97 <br /> Overtime $ 4,387.69 <br /> Fringe Benefits $ 45,800.19 <br /> Subtotal Labor Costs: $ 128,956.85 <br /> Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 55,095.12 <br /> Equipment Rental (trucks & radios) $ 91,752.33 <br /> Utilities $ 762,483.36 <br /> Other Materials and Supplies $ 34,026.47 <br /> Subtotal Other Costs: $ 943,357.28 <br /> TOTAL COSTS: $ 1,072,314.13 <br /> Divided by the total number of street lights 9546 <br /> Cost Per Street Light <br /> Labor $ 13.51 <br /> Replacement Parts & Components $ 5 <br /> Equipment Rental $ 9.61 <br /> Utilities $ 79.87 <br /> Other Materials & Supplies $ 3.56 <br /> Average Cost per street light $ 112.32 <br /> Eligible street lights <br /> Highway 99 North from Roosevelt to Barger 102 <br /> TOTAL: 102 Street Lights x 112.32 $11,456.64 <br /> 75% CITY SHARE = $8,592.48 <br /> 25% STATE SHARE = Total Due to City of Eugene $2,864.16 <br /> P:\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY10- FY20 \FY14 9427 -131 report.xls 1/27/2015 <br />