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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2011 <br />Labor (Regular Hours) <br />Overtime <br />Fringe Benefits <br />Subtotal Labor Costs: <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) <br />Equipment Rental (trucks & radios) <br />Utilities <br />Other Materials and Supplies <br />Subtotal Other Costs: <br />TOTAL COSTS: <br />Divided by the total number of street lights 9430 <br />Cost Per Street Lisaht <br />Labor <br />Replacement Parts & Components <br />Equipment Rental <br />Utilities <br />Other Materials & Supplies <br />Average Cost per street light <br />Eligible street lights <br />Highway 99 North from Roosevelt to Barger 102 <br />TOTAL: 102 Street Lights x 96.36 <br />75% CITY SHARE = <br />25% STATE SHARE = Total Due to City of Eugene <br />$ 98,053.55 <br />$ 6,972.75 <br />$ 46,742.57 <br />$ 151,768.87 <br />$ 19,367.01 <br />$ 76,954.99 <br />$ 630, 731.62 <br />$ 29,890.88 <br />$ 756,944.50 <br />$ 908,713.37 <br />$ 16.09 <br />$ 2.05 <br />$ 8.16 <br />$ 66.89 <br />$ 3.17 <br />$ 96.36 <br />$9,828.72 <br />$7,371.54 <br />$2,457.18 <br />\ \CESRV200\ public\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY 10- FY20 \D RAFT <br />FY1 19427-131 report.xls 5/31/2012 <br />