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i L• <br /> �A - - - - • Well InstallationWells)(6 -- - - - _ - - �_ $20,000 <br /> • Capital Equipment $100,000 <br /> • Project Status Reporting $6,000 <br /> During Implementation <br /> Capital Subtotal $236,000 <br /> Annual Costs <br /> • Groundwater Monitoring $4,100/year <br /> (8 year life) <br /> • Operation and Maintenance <br /> Year 1 $90,000 <br /> Years 2 and 3 $20,000/year <br /> • Utility Costs <br /> Year 1 $60,000 <br /> Years 2 and 3 $10,000/year <br /> Present Worth <br /> • Groundwater Monitoring $23,561 <br /> ($4,100)(5 7466) <br /> • Operation and Maintenance <br /> Year 1 ($80,000)( 9259) $74,072 <br /> Year 2 ($20,000)( 8573) $17,146 <br /> Year 3 ($20,000)( 793 8) $15,876 <br /> • Utility Costs <br /> Year 1 ($60,000)( 9259) $55,554 <br /> Year 2 ($4,000)( 8573) $3,430 <br /> Year 3 ($4,000)( 7938) $3,175 <br /> Present Worth Subtotal $169,253 <br /> ALTERNATIVE 2 TOTAL 5405.2 <br /> 3201337B1CAP_AMD DOC D - 4 November 30, 1995 <br />