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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 08. <br />Labor (Regular Hours) $ 209 854.48 <br />Overtime <br />Fringe Benefits <br />Total Labor Costs: <br />9 <br />$ 30,526.78 <br />$ 122,832.77 <br />$ 363,214.03 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 2,915.77 <br />Equipment Rental (trucks & radios) $ 174,142.90 <br />Utilities $ 33,868.20 <br />Other Materials and Supplies $ 30,698.52 <br />Total: $ 241,625.39 <br />TOTAL COSTS: $ 604,839.42 <br />Divided by the total controlled intersections - 230 <br />Cost Per Intersection <br />Labor $ 1,579.19 <br />Replacement Parts & Components $ 12.68 <br />Equipment Rental $ 757.14 <br />Utilities $ 147.25 <br />Other Materials & Supplies $ 133.47 <br />Average Cost per Intersection for FY 08 $ 2,629.74 <br />Cost sharing for traffic signal maintenance for FY 08 in accordance with agreement: <br />Elieible Intersections beeinnine 9/1/06: <br />1. <br />6th & Washington <br />11. <br />7th & Monroe <br />21. <br />2. <br />6th & Jefferson <br />12. <br />7th & Blair <br />22. <br />3. <br />6th & Madison <br />13. <br />7th & Polk <br />23. <br />4. <br />6th & Monroe <br />14. <br />7th & Chambers <br />24. <br />5. <br />6th & Blair <br />15. <br />7th & Garfield <br />25. <br />6. <br />6th & Polk <br />16. <br />7th & 7th Place <br />26. <br />7. <br />6th & Chambers <br />17. <br />7th & McKinley <br />27. <br />8. <br />6th & Garfield <br />18. <br />Hwy 99 & Roosevelt <br />28. <br />9. <br />7th & Washington <br />19. <br />Hwy 99 & Barger <br />29. <br />10. <br />7th & Jefferson <br />20. <br />Hwy 99 & Prairie Rd <br />30. <br />Per IGA - <br />30 intersections <br />TOTAL (30 Intersections): <br />50% STATE SHARE = <br />$ 78,892.10 <br />$ 78,892.10 <br />$39,446.05 <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 />P:\TrafficOperations\TrafficMaintenance\Office_General' Files\Billing\State\FY08 9426-131 report.XLS 2/20/2009 <br />