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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 09 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Total Labor Costs: <br />$ 204,813.68 <br />$ 27,376.27 <br />$ 112,790.78 <br />$ 344,980.73 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 29,029.30 <br />Equipment Rental (trucks & radios) $ 171,742.41 <br />Utilities $ 32,620.11 <br />Other Materials and Supplies $ 93,339.00 <br />Total: $ 326,730.82 <br />TOTAL COSTS: $ 671,711.55 <br />Divided by the total controlled intersections 230 <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Other Materials & Supplies <br />Cost Per Intersection <br />Average Cost per Intersection for FY 09 <br />$ <br />1,499.92 <br />$ <br />126.21 <br />$ <br />746.71 <br />$ <br />141.83 <br />$ <br />405.82 <br />$ 2,920.49 <br />Cost sharing for traffic signal maintenance for FY 08 in accordance with agreement: <br />Elieible Intersections beizinnine 9/1/08: <br />1. 6th & Washington <br />11. <br />7th & Monroe <br />21. <br />2. 6th & Jefferson <br />12. <br />7th & Blair <br />22. <br />3. 6th & Madison <br />13. <br />7th & Polk <br />23. <br />4. 6th & Monroe <br />14. <br />7th & Chambers <br />24. <br />5. 6th & Blair <br />15. <br />7th & Garfield <br />25. <br />6. 6th & Polk <br />16. <br />7th & 7th Place <br />26. <br />7. 6th & Chambers <br />17. <br />7th & McKinley <br />27. <br />8. 6th & Garfield <br />18. <br />Hwy 99 & Roosevelt <br />28. <br />9. 7th & Washington <br />19. <br />Hwy 99 & Barger <br />29. <br />10. 7th & Jefferson <br />20. <br />Hwy 99 & Prairie Rd <br />30. <br />Per IGA - <br />30 intersections <br />$ <br />87,614.70 <br />TOTAL (30 Intersections): <br />$ <br />87,614.70 <br />50% STATE SHARE = <br />$43,807.35 <br />Hwy 99 & Royal <br />Hwy 99 & Fairfield <br />Hwy 99 & Bethel <br />Hwy 99 & Airport <br />Beltline & Barger NB <br />Beltline & Barger SB <br />Beltline & Roosevelt <br />Beltline & Royal <br />Beltline & W. 11th <br />Country Club & Club <br />\\CESRV200\public\TrafficOperations\TrafficMaintenance\Office_General_Files\Billing\State\FY00-FY09\FY09 <br />9426-131 report.XLS 5/13/2010 <br />