Alternative #3—Initial Cost

Triplex Maintenance/Replacement
Maintenance - 2% $11,300
Replacement (50 yr.)- 2% $11,300
Total $22,600
Utility Maintenance& Operation
Water $1,500
Generator $2,500
Waste water $500
Total $4,500
Mothball Allison Buildings
Residences, garage, warehouse, gas house $4,700
Recreation Rental Maintenance $5,700
Maintenance - 2%
Replacement (50 yr.)- 2%
Total per year cost $37,500
Life Cycle Cost $816,300