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CITY OF EUGENE <br /> PUBLIC WORKS DEPARTMENT <br /> SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 2015 <br /> Labor(Regular Hours) $ 219,230.01 <br /> Overtime $ 39,459.51 <br /> Fringe Benefits $ 144,254.29 <br /> Total Labor Costs: $ 402,943.81 <br /> Replacement Parts&Components(electronic parts,poles,wire&conduit) $ 448.20 <br /> Equipment Rental(trucks&radios) $ 192,139.52 <br /> Utilities $ 37,061.47 <br /> Other Materials and Supplies $ 114,119.65 <br /> Total: $ 343,768.84 <br /> TOTAL COSTS: S 746,712.65 <br /> Divided by the total controlled intersections- 240 <br /> Cost Per Intersection <br /> Labor $ 1,678.93 <br /> Replacement Parts&Components $ 1.87 <br /> Equipment Rental $ 800.58 <br /> Utilities $ 154.42 <br /> Other Materials& Supplies $ 475.50 <br /> Average Cost per Intersection $ 3,111.30 <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. 11th <br /> 10. 7th&Jefferson 20. Hwy 99&Prairie Rd 30. Country Club&Club <br /> 31. Beltline&Coburg <br /> Per IGA- <br /> State intersections: 31 $ 96,450.30 <br /> TOTAL: $ 96,450.30 <br /> 50% STATE SHARE= $48,225.15 <br /> P:\TrafficOperations\TrafficMaintenance\Office_General_Files\Billing\State\FY10-FY20\FY15 9426-131 rtikint2f116 <br />