New Search
CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />C <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 05 <br />Labor (Regular Hours) $91,020.98 <br />Overtime 6,094.08 <br />Fringe Benefits 51,082.82 <br />Total Labor Costs: $148,197.88 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $44,036.63 <br />Equipment Rental (trucks & radios) 46,036.36 <br />Utilities 595,623.18 <br />Other Materials and Supplies 44,309.74 <br />Total: $730,005.91 <br />TOTAL COSTS: $878,203.79 <br />Divided by the total number of street lights - C(0 I <br />t <br />Cost Per Street Light <br />Labor $16.88 <br />Replacement Parts & Components 5.02 <br />Equipment Rental 5.25 <br />Utilities 67.86 <br />Other Materials & Supplies 5.05 <br />Average Cost per street light for FY/05 ~ $100.06 <br />Eligible street lights = Highway 99 North from Roosevelt to Barger <br />TOTAL: 1Lights x $100.06 $10,206.12 <br />75% CITY SHARE = $7,654.59 <br />25% STATE SHARE = $2,551.53 <br />PATrafficOperation s\TrafficMaintenance\Office_General Files\l3iIling\State\stlite05.doc 3/27/2007 <br />