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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 07 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Total Labor Costs: <br />pu; vv,, 15- <br />$ 157,294.76 <br />$ 23,679.02 <br />$ 98,643.05 <br />$ 279,616.83 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 4,779.55 <br />Equipment Rental (trucks & radios) $ 113,084.25 <br />Utilities $ 34,257.34 <br />Other Materials and Supplies $ 28,742.84 <br />Total: $ 180,863.98 <br />TOTAL COSTS: $ 460,480.81 <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 07 <br />$ <br />1,215.73 <br />$ <br />20.78 <br />$ <br />491.67 <br />$ <br />148.94 <br />$ <br />124.97 <br />$ 2,002.09 <br />Cost sharing for traffic signal maintenance for FY 07 in accordance with agreement: <br />Eliaible Intersections beRinning 9/1/06: <br />I . <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 />47 intersections for 2 months <br />30 intersections for 10 months <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 />$ 15,683.04 * 47 intersections - same as billing last year <br />$ 50,052.26 * 30 intersections - 17 intersections transferred <br />to City of Eugene - Franklin, 6th & 7th <br />TOTAL (47/30 Intersections): <br />50% STATE SHARE = <br />65,735.30 <br />$32,867.65 <br />P:\TrafficOperations\TrafficMaintenance\Office_General-Files\Billing\State\FY07 9426-131 report.XLS 1/25/2008 <br />