Alternative #5—Initial Cost

Modular Maintenance/Replacement
Maintenance - 2% $7,650
Replacement (50 yr.)- 2% $7,650
Total $15,300
Utility Maint & Operation
Water $1,500
Generator $2,500
Waste Water $500
Total $4,500
Mothball Allison Buildings
Residences, Garage, Warehouse $4,200
Recreation Rental Maintenance $5,700
Maintenance - 2%
Replacement (50 yr.)- 2%
Total per year cost $29,700
Life Cycle Cost $638,000