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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 07 <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 8850 <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 07 <br />Eligible street lights = Highway 99 North from Roosevelt to Barger <br />TOTAL: 102 Street Lights x $107.47 <br />75% CITY SHARE = <br />25% STATE SHARE = <br />$ <br />25.44 <br />$ <br />4.99 <br />$ <br />5.51 <br />$ <br />57.99 <br />$ <br />13.54 <br />$ <br />107.47 <br />102 <br />$10,961.94 <br />$8,221.46 <br />$2,740.49 <br />P:\TrafficOperations\TrafficMaintenance\Office_General-Files\Billing\State\FY07 9427-011 report.XLS 1/25/2008 <br />