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Bernal -Open Space. 225 acres (assu_me 215 acres <br />Labor -FTE PMWII 1 215 $103,470 <br />Parks Maintenance Aid <br />Estimated Total Labor Costs $103,470 <br />Non-personnel per acre including overhead $670 215 $144,050 <br />Vendor/contractor Costs unique to site <br />Trash disposal and weekly receptacle servicing $200 50 $10,000 <br />Tree trimming -maintenance -3 year trim schedule $55 7,095 $130,075 <br />Water & Sewer $1,200 215 $258,000 <br />Power <br />Pathway $108 322 $34,776 <br />Sport Field $0 0 $0 <br />Light Maintenance <br />Pathway $15 322 $4,830 <br />Sport Field $0 0 $0 <br />Estimated Annual Non-personnel Costs $581,731 <br />Total Annual Estimated Costs (2014/15 Dollars) $685,201 <br />Total Annual Estimated Costs (2006/07 Dollars) $504,904 <br />