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Bernal Park -Phase III, 16.75 acres (2010/11) Annual Cost <br />Labor -FTE PMWII $144,427 <br />Parks Maint Aid 4,481 <br />Estimated Total Labor Costs $148,908 <br />Non-personnel per acre including overhead $61,054 <br />Vendor/contractor Costs unique to site <br />Tree trimming -maintenance -3 year trim schedule $7,260 <br />Power <br />Pathway $3,888 <br />Sport Field $15,482 <br />Light Maintenance <br />Pathway $540 <br />Sport Field $3,500 <br />Estimated Annual Non-personnel Costs $91,724 <br />Total Estimated Costs $240,632 <br />Phase III Total <br />Restroom $15,740 <br />Amphitheater $10,000.00 <br />Announcer Booth(3) <br />Concession Stand $1,750 <br />Concession Stand $1,750 <br />Pathway Lights (44) $728.64 <br />Paper Products $1,872.00 <br />Water/Electric <br />NEW FTE (.05%) $5,076.57 <br />Annual Cost of Multl-Year <br />costs $5,010.00 <br />TOTAL ANNUAL COST $41,927 <br />Total Phase III Operating & Maintenance Costs $282,559 <br />