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Bernal, Park -Phase IV, 5.55 acres (2010/11) Annual Cost <br />Labor -FTE PMWII $47,855 <br />Parks Maint Aid 0 <br />Estimated Total Labor Costs $47,855 <br /> 0 <br />Non-personnel per acre including overhead $20,230 <br />Vendor/contractor Costs unique to site <br />Tree trimming -maintenance -3 year trim schedule $3,025 <br />Power <br />Pathway $1,620 <br />Sport Field $8,837 <br />Light Maintenance <br />Pathway $225 <br />Sport Field $1,000 <br />Estimated Annual Non-personnel Costs $34,937 <br />Total Estimated Costs $82,792 <br />Phase IV Total <br />Dumpster encl $2,250 <br />Total Phase IV Operating & Maintenance Costs $85,042 <br />Total Phase III and IV Operating & Maintenance Costs (2010/11 Dollars) $367,601 <br />Total Phase III and IV Operating & Maintenance Costs (2006/07 Dollars) $326,608 <br />