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Option 2 Detailed Costs <br />ITEM NO. UNIT UNIT COST COST <br />Drill Mount - Simon Hinckley Well 4 Each 350,000$ 1,400,000$ <br />Groundwater Study 1 Lump Sum 75,000$ 75,000$ <br />Misc. DNR Requirements for Approval 1 Lump Sum 50,000$ 50,000$ <br />Pump Houses 4 Each 850,000$ 3,400,000$ <br />HVAC System Upgrade 1 Lump Sum 25,000$ 25,000$ <br />TOTAL:4,950,000$ <br />INDIRECT (25%):1,237,500$ <br />SUBTOTAL:6,187,500$ <br />CONTINGENCY (15%):928,125$ <br />GRAND TOTAL:7,115,625$ <br />ITEM NO. UNIT UNIT COST COST <br />Hazardous Waste Disposal - Media 1 Lump Sum 50,000$ 50,000$ <br />Media Replacement 1 Lump Sum 1,728$ 1,728$ <br />Additional Well Pump Maintenance 1 Lump Sum 10,000$ 10,000$ <br />Additional Power Usage (Depth)456,375 KWHr 0.0823$ 37,560$ <br />TOTAL ANNUAL:99,288$ <br />PER 20 YEARS: 1,985,753.25$ <br />PER 20 YEARS WITH 3.5% INFLATION RATE: 2,812,253.54$ <br />OPTION 2: MOUNT-SIMON HINCKLEY WELLS <br />ESTIMATED CAPITAL COST <br />ESTIMATED ANNUAL O&M COST