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Bernal Community Park -Planned Facilities by Phase <br />Phase II <br />^ 13.88 acres overall development size <br />^ Two (2) lighted soccer fields -one of them within a soccer "stadium" (the <br />stadium would consist of an architectural `enclosure' that includes stadium-type <br />seating, two small (600 S.F.) restrooms and concessions area (1,000 S.F. + or -) <br />^ Small group picnic area (1/2 acre in overall size) with overhead shade structure <br />^ A.C. paved parking lot - 72 spaces <br />^ Sports field equipment storage building(s) and/or announcer's booth(s). (Each of <br />these small buildings may be approximately 400 S.F. in size) <br />^ Soccer plaza area that includes public restrooms (1,000 S.F.) <br />^ Lighted pathways <br />^ Small amount (1 acre?) of ornamental plantings/trees <br />^ Dumpster enclosure <br />Capital Cost <br />The City has estimated construction costs based on the above description of the <br />improvements to be $7.3 million. <br />Estimated Annual Maintenance and Operating Costs <br />The table below presents the estimated annual maintenance and operating costs for <br />Bernal Community Park -Phase II <br />Bernal Park -Phase II. 13.88 acres (2010/111 <br />Labor -FTE PMWII $119,680 <br />Parks Maint Aid 4349.4 <br />Estimated Total Labor Costs $124,030 <br />Non-personnal per acre including overhead $50,593 <br />Vendor/contractor Costs unique to site <br />Tree trimming -maintenance -3 year trim schedule $7,792 <br />Power <br />Pathway $4,212 <br />Sport Field $17,674 <br />Light Maintenance <br />Pathway $585 <br />Sport Field $4,000 <br />Estimated Annual Non-personnel Costs $84,855 <br />Total Estimated Cosfs $208,885 <br />