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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 05 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Total Labor Costs: <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) <br />Equipment Rental (trucks & radios) <br />Utilities <br />Other Materials and Supplies <br />Total: <br />TOTAL COSTS: 2 1z <br />Divided by the total controlled intersections - o <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Other Materials & Supplies <br />Average Cost per Intersection for FY,05----C) G <br />Cost sharing for traffic signal maintenance for FY 05 in accordance with agreement: <br />Eligible Intersections: <br />I. <br />6"' & High <br />17. <br />7"' <br />& High <br />2. <br />6"' & Pearl <br />18. <br />7"' <br />& Pearl <br />3. <br />6"' & Oak <br />19. <br />7"' <br />& Oak <br />4. <br />6"' & Willamette <br />20. <br />7"' <br />& Willamette <br />5. <br />6"' & Olive <br />21. <br />7"' <br />& Olive <br />6. <br />6"' & Charnelton <br />22. <br />7"' <br />& Charnelton <br />7. <br />6"' & Lincoln <br />23. <br />7"' <br />& Lincoln <br />8. <br />6"' & Lawrence <br />24. <br />7"' <br />& Washington <br />9. <br />6th & Washington <br />25. <br />7"' <br />& Jefferson <br />10. <br />6"' & Jefferson <br />26. <br />7"' <br />& Monroe <br />H. <br />6"' & Madison <br />27. <br />7"' <br />& Blair <br />12. <br />6"' & Monroe <br />28. <br />7"' <br />& Polk <br />13. <br />6"' & Blair <br />29. <br />7"' <br />& Chambers <br />14. <br />6"' & Polk <br />30. <br />7"' <br />& Garfield <br />15. <br />6"' & Chambers <br />31. <br />7"' <br />& 7"' Place <br />16 <br />6"' & Garfield <br />32. <br />7"' <br />& McKinley <br />47 Intersections 2 months at $2,503.78 per intersection <br />TOTAL (47 Intersections): <br />50% STATE SHARE = <br />$195,217.62 <br />18,958.19 <br />110,606.16 <br />$324,781.97 <br />$67,126.30 <br />110,377.81 <br />37,897.60 <br />20.663.26 <br />$236,065.47 <br />$560,847.44 <br />Cost Per Intersection <br />$1,449.92 <br />299.67 <br />492.76 <br />169.19 <br />92.25 <br />$2,503.78 <br />33. <br />Hwy 99 & Roosevelt <br />34. <br />Hwy 99 & Barger <br />35. <br />Hwy 99 & Prairie Rd <br />36. <br />Hwy 99 & Royal <br />37. <br />Hwy 99 & Fairfield <br />38. <br />Hwy 99 & Bethel <br />39. <br />Hwy 99 & Airport <br />40. <br />Beltline & Barger NB <br />41. <br />Beltline & Barger SB <br />42. <br />Beltline & Roosevelt <br />43. <br />Beltline & Royal <br />44. <br />Beltline & W. 11"' <br />45. <br />Country Club & Club <br />46. <br />Franklin & Agate <br />47. <br />Franklin & Onyx <br />$117,677.66 <br />$58,838.83 <br />P:\TrafficOperat ions\TrafticMaintenance\BiIIings\signa105.doc 3/27/2007 <br />