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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT - *31- 942,~p <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 06 <br />Labor (Regular Hours) $190,193.04 CQ~ <br />Overtime 21,122.66 <br />Fringe Benefits 108,470.11 <br />Total Labor Costs: $319,785.21 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $14,229.81 <br />Equipment Rental (trucks & radios) 113,647.11 <br />Utilities 32,691.30 <br />Other Materials and Supplies 41,304.55 <br />Total: $201,872.77 <br />TOTAL COSTS: $521,657.98 <br />Divided by the total controlled intersections - 228 <br />Cost Per Intersection <br />Labor $1,402.57 <br />Replacement Parts & Components 62.41 <br />Equipment Rental 498.45 <br />Utilities 143.38 <br />Other Materials & Supplies 181.16 <br />Average Cost per Intersection for FY 06 $2,287.97 <br />Cost sharing for traffic signal maintenance for FY 06 in accordance with agreement: <br />Eligible Intersections: <br />1. <br />6"' <br />& High <br />17. <br />7"' <br />& High <br />33. <br />Hwy 99 & Roosevelt <br />2. <br />6"' <br />& Pearl <br />18. <br />7"' <br />& Pearl <br />34. <br />Hwy 99 & Barger <br />3. <br />6"' <br />& Oak <br />19. <br />7"' <br />& Oak <br />35. <br />Hwy 99 & Prairie Rd <br />4. <br />6"' <br />& Willamette <br />20. <br />7"' <br />& Willamette <br />36. <br />Hwy 99 & Royal <br />5. <br />6"' <br />& Olive <br />21. <br />7"' <br />& Olive <br />37. <br />Hwy 99 & Fairfield <br />6. <br />6"' <br />& Charnelton <br />22. <br />7"' <br />& Charnelton <br />38. <br />Hwy 99 & Bethel <br />7. <br />6"' <br />& Lincoln <br />23. <br />7"' <br />& Lincoln <br />39. <br />Hwy 99 & Airport <br />8. <br />6"' <br />& Lawrence <br />24. <br />7"' <br />& Washington <br />40. <br />Beltline & Barger NB <br />9. <br />6th <br />& Washington <br />25. <br />7"' <br />& Jefferson <br />41. <br />Beltline & Barger SB <br />10. <br />6"' <br />& Jefferson <br />26. <br />7"' <br />& Monroe <br />42. <br />Beltline & Roosevelt <br />it. <br />6"' <br />& Madison <br />27. <br />7"' <br />& Blair <br />43. <br />Beltline & Royal <br />12. <br />6"' <br />& Monroe <br />28. <br />7"' <br />& Polk <br />44. <br />Beltline & W. I 1"' <br />13. <br />6"' <br />& Blair <br />29. <br />7"' <br />& Chambers <br />45. <br />Country Club & Club <br />14. <br />6"' <br />& Polk <br />30. <br />7"' <br />& Garfield <br />46. <br />Franklin & Agate <br />15. <br />6t" <br />& Chambers <br />31. <br />7"' <br />& 7"' Place <br />47. <br />Franklin & Onyx <br />16. <br />6"' <br />& Garfield <br />32. <br />7"' <br />& McKinley <br />47 Intersections - 12 months at $2,287.97 per intersection <br />TOTAL (47 Intersections): $107,534.59 <br />50% STATE SHARE _ $53,767.30 <br />P:\TrafficOperations\TrafficMaintenance\Office_General_Fi les\B i I I ing\State\s ignal06. doc <br />