New Search
• C)( <br />OW3 <br />• <br />CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 06 <br />Labor (Regular Hours) $115,737.56 <br />Overtime 5,871.83 <br />Fringe Benefits 61,056.39 <br />Total Labor Costs: $182,665.78 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $32,553.59 <br />Equipment Rental (trucks & radios) 53,386.16 <br />Utilities 511,492.67 <br />Other Materials and Supplies 32,598.78 <br />Total: $630,031.20 <br />TOTAL COSTS: $812,696.98 <br />Divided by the total number of street lights - 8,909 <br />Cost Per Street Liaht <br />Labor $ 20.47 <br />Replacement Parts & Components 3.65 <br />Equipment Rental 5.99 <br />Utilities 57.41 <br />Other Materials & Supplies 3.66 <br />Average Cost per street light for FY 06 $ 91.19 <br />Eligible street lights = Highway 99 North from Roosevelt to Barger <br />TOTAL: 102 Street Lights x $91.19 $9,301.38 <br />75% CITY SHARE _ $6,976.04 <br />25% STATE SHARE _ $2,325.35 <br />P:\TrafficOpe ration s\TrafficMaintenance\Office_General_Files\Billing\State\stliteWdoc i 3/27/2007 <br />