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CITY OF EUGENE <br />PUBLIC WORKS DEPARTMENT <br />SUMMARY OF STREET LIGHT MAINTENANCE COSTS FY 2012 <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 <br />Cost Per Street Light <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 <br />TOTAL: <br />75% CITY SHARE = <br />25% STATE SHARE = <br />102 Street Lights x <br />Total Due to City of Eugene <br />$ <br />68,434.47 <br />$ <br />5,810.20 <br />$ <br />35,530.91 <br />$ <br />109,775.58 <br />$ <br />10,614.03 <br />$ <br />80,134.58 <br />$ <br />682,695.34 <br />$ <br />40, 916.86 <br />$ <br />814,360.81 <br />$ <br />924,136.39 <br />9432 <br />$ 11.64 <br />$ 1.13 <br />$ 8.50 <br />$ 72.38 <br />$ 4.34 <br />$ 97.99 <br />102 <br />97.99 $9,994.98 <br />$7,496.24 <br />$2,498.75 <br />P:\ TrafficOperations\ TrafficMaintenance \Office_General_Files \Billing \State \FY10 -FY20 \DRAFT FY12 9427 -131 report.As 2/1/2013 <br />