#11416·R/M
CTI Fleet Maintenance Shop Expansion
Expand maintenance shop to accommodate rolling stock servicing.
CTI · CTI Plant 1 Site
Adam Daktor PM
Emma Davis Submitter
Jan 5, 2027 Est. completion
— Approval date
30 years Useful life
Approval timeline
- DirectorSarah KimPending1 day in queue
- VP SupplyMike ChenAwaiting
- VP OpsLinda RodriguezAwaiting
- CFOMatt AndersonAwaiting
Total cost$248,000
Spent to date$00% of budget
Forecast remaining$248,000
Annual benefit$95,000
Problem
Current maintenance shop is too small to service current rolling stock fleet.
Proposed solution
400 sq ft expansion with overhead crane and drive-through bay.
Justification
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Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | 400 sq ft expansion with overhead crane and drive-through bay. | $248,000 | 30 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. | $161,200 | 26 yrs | — |
Payback & benefit
Simple payback28 months
5-yr NPV$164,557
IRR26.5%
Actuals (from ERP)
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