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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF TRAFFIC SIGNAL MAINTENANCE COSTS FY 2012 <br />Labor (Regular Hours) $ 191,768.14 <br />Overtime $ 45,13 5.40 <br />Fringe Benefits $ 112,431.88 <br />Total Labor Costs: $ 349,335.42 <br />Replacement Parts & Components (electronic parts, poles, wire & conduit) $ 41,776.97 <br />Equipment Rental (trucks & radios) $ 179,593.65 <br />Utilities $ 36,519.78 <br />Other Materials and Supplies $ 55,168.88 <br />Total: $ 313,059.28 <br />TOTAL COSTS: $ 662,394.70 <br />Divided by the total controlled intersections - 242 <br />Cost Per Intersection <br />Labor $ 1,443.53 <br />Replacement Parts & Components $ 172.63 <br />Equipment Rental $ 742.12 <br />Utilities $ 150.91 <br />Other Materials & Supplies $ 227.97 <br />Average Cost per Intersection $ 2,737.16 <br />Cost sharing for traffic signal maintenance in accordance with agreement: <br />Eligible Intersections <br />1. 6th & Washington <br />11. <br />7th & Monroe <br />21. <br />Hwy 99 & Royal <br />2. 6th & Jefferson <br />12. <br />7th & Blair <br />22. <br />Hwy 99 & Fairfield <br />3. 6th & Madison <br />13. <br />7th & Polk <br />23. <br />Hwy 99 & Bethel <br />4. 6th & Monroe <br />14. <br />7th & Chambers <br />24. <br />Hwy 99 & Airport <br />5. 6th & Blair <br />15. <br />7th & Garfield <br />25. <br />Beltline & Barger NB <br />6. 6th & Polk <br />16. <br />7th & 7th Place <br />26. <br />Beltline & Barger SB <br />7. 6th & Chambers <br />17. <br />7th & McKinley <br />27. <br />Beltline & Roosevelt <br />8. 6th & Garfield <br />18. <br />Hwy 99 & Roosevelt <br />28. <br />Beltline & Royal <br />9. 7th & Washington <br />19. <br />Hwy 99 & Barger <br />29. <br />Beltline & W. 11th <br />10. 7th & Jefferson <br />20. <br />Hwy 99 & Prairie Rd <br />30. <br />Country Club & Club <br />31. <br />Beltline & Coburg <br />Per IGA - <br />State intersections: <br />31 $ <br />84,851.96 <br />TOTAL: <br />$ <br />84,851.96 <br />50% STATE SHARE _ <br />$42,425.98 <br />P:\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY10 -FY20 \DRAFT FY12 9426 -131 <br />report.xis 2/1/2013 <br />