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CITY OF EUGENE <br /> PUBLIC WORKS DEPARTMENT <br /> SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2015 <br /> Labor(Regular Hours) $ 72,880.24 <br /> Overtime $ 2,942.49 <br /> Fringe Benefits $ 42,946.81 <br /> Subtotal Labor Costs: $ 118,769.54 <br /> Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 32,609.12 <br /> Equipment Rental (trucks & radios) $ 97,346.71 <br /> Utilities $ 746,916.32 <br /> Other Materials and Supplies $ 24,900.42 <br /> Subtotal Other Costs: $ 901,772.57 <br /> TOTAL COSTS: $ 1,020,542.11 <br /> Divided by the total number of street lights 9621 <br /> Cost Per Street Light <br /> Labor $ 12.34 <br /> Replacement Parts & Components $ 3.39 <br /> Equipment Rental $ 10.12 <br /> Utilities $ 77.63 <br /> Other Materials & Supplies $ 2.59 <br /> Average Cost per street light $ 106.07 <br /> Eligible street lights <br /> Highway 99 North from Roosevelt to Barger 102 <br /> TOTAL: 102 Street Lights x 106.07 $10,819.14 <br /> 75% CITY SHARE = $8,114.35 <br /> 25% STATE SHARE = Total Due to City of Eugene $2,704.79 <br /> P:\TrafficOperations\TrafficMaintenance\Office_General_Files\Billing\State\FY10-FY20\FY15 9427-131 report.xls 1/21/2016 <br />