Asset Type Useful Life First Cost

EXAMPLE LIFE CYCLE COST ANALYSIS TOOL Current Maintenance Practices BASED ON ______________________
ASSET LIFE PM & Inspection # per year Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Engine RR Year (x) $ $ $ $ $ $ $ $ $ $ $ $ $ Cost Year (x) $ $ $ $ $ $ $ $ $ $ $ $ $ Trans. RR Cost Year (x) $ $ $ $ $ $ $ $ $ $ $ $ $ Brake program Cost Tire program Year (x) Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Road Calls # per year Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Projected Total Ownership

Inflate Rate *1 PM & Insp. Engine R/R Trans R/R Brake program Tire program Miles/Year Miles/PM Engine Miles Trans Miles Brake Miles Tire Miles Road Calls/per call Multipliers based on inflation Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 1.00 1 1 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 TOTALS

$ $ $ $ $ $ $ $ $ $ $ $ $

*1 The rate used as the inflation factor is agency specific, consult your finance officer for the applicable rate in your area

Asset Type Useful Life First Cost PM & Inspection # per year Cost $ $ $ $ $ $ $ $ $ $ $ $ $ -

EXAMPLE LIFE CYCLE COST ANALYSIS TOOL Alternate Mainteance Practices BASED ON ______________________________
ASSET LIFE Engine RR Year (x) Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Trans. RR Year (x) Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Brake program Year (x) $ $ $ $ $ $ $ $ $ $ $ $ $ Cost Tire program Year (x) Cost $ $ $ $ $ $ $ $ $ $ $ $ $ Road Calls # per year Cost $ $ $ $ $ $ $ $ $ $ $ $ $ -

Inflate Rate *1 PM & Insp. Engine RR Trans RR Brake Program Tire Program Miles/Year Miles/PM Engine Miles Trans Miles Brake Miles Tire Miles Road Calls/per call Multipliers based on inflation Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 1.00 1 1 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 TOTALS

*1 Inclusion of and inflation rate is optional in calculating costs

Projected Total Ownership

$ $ $ $ $ $ $ $ $ $ $ $ $

Life Cycle Cost Analysis Chart $1 $1

Year Projected CostCurrent Maintenanc e Practices,
1 2 3 4 5 6 7 8 9 10 11 12

Projected Cost Alternate Maintenanc e $ $ $ $ $ $ $ $ $ $ $ $ $ -

$1 $1 $1 $1 $0
Total

$ $ $ $ $ $ $ $ $ $ $ $ $

$0
$0 $0 $1 2 3 4 5 6 7 8 9 10 11 12

Projected Cost-Current Maintenance Practices, $109,252

Projected Cost Alternate Maintenance Practices, $253,816

12
Projected Cost Alternate Maintenance Practices, $253,816