# EXAMPLE

Asset Type LIFE CYCLE COST ANALYSIS TOOL
Useful Life Current Maintenance Practices
First Cost BASED ON ______________________
Projected
Brake Total
Inflate Rate *1 ASSET LIFE PM & Inspection Engine RR Trans. RR program Tire program Road Calls Ownership
# per Year Year Year Year # per
PM & Insp. year Cost (x) Cost (x) Cost (x) Cost (x) Cost year Cost
Engine R/R Year 1 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Trans R/R Year 2 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Brake program Year 3 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Tire program Year 4 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Miles/Year Year 5 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Miles/PM Year 6 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Engine Miles Year 7 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Trans Miles Year 8 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Brake Miles Year 9 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Tire Miles Year 10 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Road Calls/per call Year 11 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Multipliers based on inflation Year 12 \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Year 1 1.00
Year 2 1 TOTALS \$ - \$ - \$ - \$ - \$ - \$ - \$ -
Year 3 1
Year 4 1.0000
Year 5 1.0000 *1 The rate used as the inflation factor is agency specific, consult your finance officer for the applicable rate in your area
Year 6 1.0000
Year 7 1.0000
Year 8 1.0000
Year 9 1.0000
Year 10 1.0000
Year 11 1.0000
Year 12 1.0000

0000 *1 Inclusion of and inflation rate is optional in calculating costs Year 6 1. \$ .00 Year 2 1 TOTALS \$ . \$ - Brake Miles Year 9 \$ . \$ . \$ . \$ . \$ . \$ . \$ - Miles/PM Year 6 \$ . \$ . \$ . \$ - Tire Program Year 4 \$ .0000 Year 9 1. \$ . \$ . \$ . \$ . \$ . \$ . \$ . \$ . \$ .0000 Year 5 1. \$ . \$ . \$ . \$ . \$ - Road Calls/per call Year 11 \$ . \$ . \$ . \$ .0000 Year 10 1. \$ . \$ . \$ - Year 3 1 Year 4 1. \$ . \$ . \$ . \$ - Brake Program Year 3 \$ .0000 Year 7 1.0000 Year 12 1. \$ . \$ . \$ . \$ .0000 Year 8 1. \$ . \$ .0000 . \$ - Multipliers based on inflation Year 12 \$ . \$ . \$ . \$ . \$ . \$ - Trans Miles Year 8 \$ . \$ - Tire Miles Year 10 \$ . \$ . \$ . \$ - Miles/Year Year 5 \$ . RR program Tire program Road Calls # # per Year Year Year Year per PM & Insp. \$ - Engine Miles Year 7 \$ . \$ . EXAMPLE Asset Type LIFE CYCLE COST ANALYSIS TOOL Useful Life Alternate Mainteance Practices First Cost BASED ON ______________________________ Brake Inflate Rate *1 ASSET LIFE PM & Inspection Engine RR Trans. year Cost (x) Cost (x) Cost (x) Cost (x) Cost year Cost Engine RR Year 1 \$ . \$ . \$ . \$ . \$ . \$ . \$ . \$ - Trans RR Year 2 \$ . \$ . \$ . \$ .0000 Year 11 1. \$ . \$ - Year 1 1.

Projected Total Ownership \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - \$ - .

816 Year 1 \$ . \$ - Total \$ . \$ - 9 \$ . \$109.252 Practices. \$ - 11 \$ . \$ - \$1 4 \$ . \$253. \$ - \$1 10 \$ . \$253. \$ - 8 \$ . \$ - 3 \$ .252 Projected Cost Alternate Maintenance Practices. Life Cycle Cost Analysis Chart Projected Projected Cost Cost- \$1 Current Alternate Maintenan Maintenanc ce e Practices. \$ - \$1 7 \$ . \$ - \$0 12 \$ . \$ - 6 \$ . \$1 \$109. \$ - 5 \$ . \$ - \$0 \$0 \$0 \$- 1 2 3 4 5 6 7 8 9 10 11 12 Projected Cost-Current Maintenance Practices. \$ - \$1 2 \$ .816 .