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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2010 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Subtotal Labor Costs: <br />$ 100,688.81 <br />$ 7,151.18 <br />$ 52,421.23 <br />$ 160,261.22 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 20,068.48 <br />Equipment Rental (trucks & radios) $ 72,706.91 <br />Utilities $ 608,086.29 <br />Other Materials and Supplies $ 18,332.78 <br />Subtotal Other Costs: $ 719,194.46 <br />TOTAL COSTS: <br />Divided by the total number of street lights <br />Cost Per Street Light <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Othcr Materials & Supplies <br />Average Cost per street light <br />Eligible street lights <br />Highway 99 North from Roosevelt to Barger <br />$ 879,455.68 <br />9385 <br />$ <br />17.08 <br />$ <br />2.14 <br />$ <br />7.75 <br />$ <br />64.79 <br />$ <br />1.95 <br />$ <br />93.71 <br />102 <br />TOTAL: 102 Street Lights x <br />75% CITY SHARE = <br />25% STATE SHARE = <br />93.71 $9,558.42 <br />$7,168.82 <br />$2,389.61 <br />\ \C ES RV200\ public \Traffi cO peratio n s \TrafficM ai ntena nce \Office_Ge neral_F iles \B i I I i ng \State \FY10- FY20 \FY10 <br />9427 -131 report.XLS 1/4/2011 <br />