| Entire Report |
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| Front Matter |
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| Report Documentation Page |
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| Notice |
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| Metric/English Conversion Factors |
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| Executive Summary |
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| 1. Life Cycle Cost Base
Case Assumptions |
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| 1.1 Vehicles/Technologies and Fuels Analyzed |
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| 1.2 Data Inputs |
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| 1.2.1 Depot Baseline Data (Worksheet I1) |
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| 1.2.2 Annual Bus Costs (Worksheet I2) |
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| 1.2.3 Bus Purchase & Overhaul Costs (Worksheet I3) |
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| 1.2.4 Variable Overhaul Intervals
(Worksheet I4) |
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| 1.2.5 Depot Infrastructure Costs (Worksheet I5) |
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| 1.2.6 Bus Technology Training Requirements (Worksheet I6) |
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| 2. Base Case Results |
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| 2.1 First Year Annual Costs (Worksheet O1) |
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| 2.2 Capital Costs
(Worksheet O2) |
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| 2.3 Overhaul Costs Per
Bus (Worksheet O3) |
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| 2.4 Total Life Cycle
Costs (Worksheet O4) |
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| 3. Future Cost Scenarios |
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| 3.1 "Best Case" Assumptions |
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| 3.2 "Best Case" Results |
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| 3.3 Sensitivity Analysis – Capital and Fuel Costs |
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| APPENDIX A – Base Case Life Cycle Cost
Model Input & Output Sheets |
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| Input 1 - Depot & Baseline Data |
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| Input 2 - Annual Bus Costs |
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| Input 3 - Bus Purchase & Overhaul Costs |
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| Input 4 - Annual Overhaul Costs if Variable |
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| Input 5 - Depot Infrastructure Costs |
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| Input 6 - Training Costs |
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| Output 1 - First Year Annual Costs |
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| Output 2 - Capital Costs |
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| Output 3 - Overhaul Costs per Bus |
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| Output 4 - Total Life Cycle Costs |
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| List of Figures |
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| Figure 1. Average Total Life Cycle Costs per Bus (net present value) |
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| Figure 2. Average Local Life Cycle Costs per Bus (net present value) |
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| Figure 3. Average Annual Costs per Bus (current dollars) |
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| Figure 4. Average Total Life Cycle Costs per Mile (current dollars) |
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| Figure 5. Average Local Life Cycle Costs per Mile (current dollars) |
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| Figure 6. Percentage of Total Life Cycle Costs by Cost Category |
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| Figure 7. Percentage of Local Life Cycle Costs by Cost Category |
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| Figure 8. Best Case Total Life Cycle Costs ($/mi) |
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| Figure 9. Best Case Local Life Cycle Costs ($/mi) |
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| Figure 10. Best Case Total Life Cycle Costs ($/bus) |
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| Figure 11. Effect of Hydrogen Cost on Best Case Life Cycle Costs |
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| List of Tables |
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| Table 1. Fuel/Technology Combinations Analyzed |
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| Table 2. Propulsion System Components |
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| Table 3. Summary -
2005 National Transit Database - Bus
Mode |
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| Table 4. Summary of Results from NREL Fuel Cell Bus
Evaluations |
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| Table 5. Summary of
Results from NREL Hybrid and Natural Gas Bus Evaluations |
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| Table 6. Fuel Economy Assumptions Used in the
Analysis |
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| Table 7. Brake Maintenance Assumptions, Diesel Buses |
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| Table 8. Weighted Average Bus Purchase
Prices |
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| Table 9. Overhaul Assumptions |
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| Table 10. Projected Hydrogen Fuel Station Costs for
100-Bus Fleet |
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| Table 11. Assumed Training Requirements |
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| Table 12. Base Case Average First Year Annual Costs per Bus |
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| Table 13. Base Case
Average First Year Annual Costs per Depot |
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| Table 14. Total Capital
Costs for 100-Bus Fleet and Infrastructure Investments |
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| Table 15. Annualized Capital Costs for 100-Bus Fleet and Infrastructure
Investments |
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| Table 16. Life Time
Overhaul Costs per Bus |
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| Table 17. Major Best Case Assumptions |
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