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Bernal Park -Phase 1, stream 14 acres (2008/09) <br />Labor-FTE PMWII $25,868 <br />Parks Maint Aid 0 <br />Estimated Total Labor Costs $25,868 <br /> 0 <br />Non-personnel per acre including overhead $3,645 <br />Vendor/contractor Costs unique to site <br />Vendor Creek Monitoring and Maintenance $100,000 <br />Tree trimming- young tree and emergency work only $5,152 <br />Water & Sewer $10,360 <br />Power <br />Pathway $1,512 <br />Sport Field $0 <br />Light Maintenance <br />Pathway $210 <br />Sport Field $0 <br />Estimated Annual Non-personnel Costs $120,879 <br />Total Estimated Costs $146,746 <br />Phase 1 Total <br />Restroom (3) $15,740 <br />Storage Bldg $500 <br />Dumpster encl. <br />Pathway Lights (19) $314.64 <br />Paper Products $1,872.00 <br />Water/Electric <br />NEW FTE (.05%) $5,076.57 <br />Annual Cost of Multi-Year <br />Costs $2,280.00 <br />TOTAL ANNUAL COST $25,783 <br />Total Annual Phase I Operating & Maintenance Costs (2008/09 Dollars) $369,278 <br />Total Annual Phase I Operating & Maintenance Costs (2006/07 Dollars) $348,080 <br />