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 .