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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 09 <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 total number of street lights <br />Cost Per Street Light <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Other Materials & Supplies <br />Average Cost per street light for FY 09 <br />Eligible street lights <br />Highway 99 North from Roosevelt to Barger <br />TOTAL: 102 Street Lights x <br />75% CITY SHARE = <br />25% STATE SHARE = <br />$ <br />95,440.95 <br />$ <br />7,222.56 <br />$ <br />. 50,946.24 <br />$ <br />153,609.75 <br />$ <br />23,810.90 <br />$ <br />74,689.25 <br />$ <br />582,606.35 <br />$ <br />40,247.39 <br />$ <br />721,353.89 <br />$ <br />874,963.64 <br />9222 <br />$ <br />16.66 <br />$ <br />2.58 <br />$ <br />8.10 <br />$ <br />63.18 <br />$ <br />4.36 <br />$ <br />94.88 <br />102 <br />94.88 $9,677.76 <br />$7,258.32 <br />$2,419.44 <br />P:\TrafficOperations\TrafficMaintenance\Office_General_Files\Billing\State\FY00-FY09\FY09 9427-131 rf0dKNk8 <br />