New Search
r <br />CITY.OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 08 <br />Labor (Regular Hours) <br />$ <br />135,612.14 <br />Overtime <br />$ <br />8,588.86 <br />Fringe Benefits <br />$ <br />80,929.12 <br />Total Labor Costs: <br />$ <br />225,130.12 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) <br />$ <br />44,136.55 <br />Equipment Rental (trucks & radios) <br />$ <br />48,738.36 <br />Utilities <br />$ <br />513,240.97 <br />Other Materials and Supplies <br />$ <br />119,855.33 <br />Total: <br />$ <br />725,971.21 <br />TOTAL COSTS: <br />$ <br />951,101.33 <br />Divided by the total number of street lights 9223 <br />Cost Per Street Light <br />Labor <br />$ <br />24.41 <br />Replacement Parts & Components <br />$ <br />4.79 <br />Equipment Rental <br />$ <br />5.28 <br />Utilities <br />$ <br />55.65 <br />Other Materials & Supplies <br />$ <br />13.00 <br />Average Cost per street light for FY 08 <br />$ <br />103.12 <br />Eligible street lights = Highway 99 North from Roosevelt to Barger <br />TOTAL: 102 Street Lights x <br />103.12 <br />75% CITY SHARE = <br />25% STATE SHARE _ <br />102 <br />$10,518.52 <br />$7,888.89 <br />$2,629.63 <br />P:\TrafficOperations\TrafficMaintenance\Office_General-Files\Billing\State\FY08 9427-011 report.XLS 2/20/2009 <br />