Public Works Executive Capstone Defense Presentation

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To receive the APWA Public Works Executive certification, a candidate must complete a publishable research capstone and give an oral defense of it to the Research Council. This presentation served as the backdrop for that defense.

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Public Works Executive Capstone Defense Presentation

  1. 1. Fleet Life Cycle Replacement Methodology and Associated Operating Cost Impacts Charles R. Jordan, M.P.A., LEED Green Associate Donald C. Stone Center for Leadership Excellence – American Public Works Association
  2. 2. Capital Cost Changes (Page 17) FY 2009-2010 FY 2010-2011 FY 2011-2012 FY 2012-2013 Before Life Cycle ($) 3,381,000 3,257,000 3,487,000 3,244,000 After ($) 4,760,500 4,146,000 5,674,400 5,479,500
  3. 3. Basic Lifecycle Graph (Page 5)
  4. 4. Blue Book / Maintenance Data (Page 13) Year Blue Book Value Maintenance Cost Total Cost 2007 $10,981.00 $2,687.00 $13,668.00 2006 $9,810.54 $3,594.00 $13,404.54 2005 $8,764.84 $4,501.00 $13,265.84 2004 $7,830.60 $5,408.00 $13,238.60 2003 $6,995.94 $6,315.00 $13,310.94 2002 $6,250.24 $7,222.00 $13,472.24 2001 $5,584.03 $8,129.00 $13,713.03 2000 $4,988.83 $9,036.00 $14,024.83 1999 $4,457.07 $9,943.00 $14,400.07 1998 $3,982.00 $10,850.00 $14,832.00 1997 $3,557.56 $11,757.00 $15,314.56 1996 $3,178.36 $12,664.00 $15,842.36 1995 $2,839.58 $13,571.00 $16,410.58 1994 $2,536.91 $14,484.00 $17,020.91
  5. 5. Surplus Revenue (Page 19) FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11- 12 FY 12-13* $276,117 $189,155 $222,635 $266,002 $392,498 $273,169 $456,63 5 $686,021** * Data is representative of more than halfway through the fiscal year, taken from the month of April. ** Since Paper was written, value increased to $809,936
  6. 6. Surplus Revenue (Page 19) FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11- 12 FY 12-13* $276,117 $189,155 $222,635 $266,002 $392,498 $273,169 $456,63 5 $686,021** * Data is representative of more than halfway through the fiscal year, taken from the month of April. ** Since Paper was written, value increased to $809,936

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