#11402·Rolling Stock
Ulysses Chip Truck Fleet Expansion
Add two chip delivery trucks to Ulysses fleet.
West · Ulysses Site
Cody Smith PM
Jake Morales Submitter
Nov 6, 2026 Est. completion
— Approval date
12 years Useful life
This request has not been submitted yet.
Total cost$385,000
Spent to date$00% of budget
Forecast remaining$385,000
Annual benefit$145,000
Problem
Third-party chip delivery costs have risen 28% over the past 2 years; capacity is the binding constraint.
Proposed solution
Purchase two self-owned chip delivery trucks. Cuts third-party delivery cost in half.
Justification
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Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | Purchase two self-owned chip delivery trucks. Cuts third-party delivery cost in half. | $385,000 | 12 yrs | ✓ |
| Option 2 — Rebuild in place | Rebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing. | $250,250 | 8 yrs | — |
Payback & benefit
Simple payback28 months
5-yr NPV$244,693
IRR25.6%
Actuals (from ERP)
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0 transactions · $0
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