1. Manage costs and schedules for system replacement due to obsolescence
Identify opportunities for further optimization
Manage variances between budget and actual cost and schedule
Make forecast adjustments
Confidently set out-year operational budgets by cost type, track performance and focus on optimization
Compare full lifecycle costs for planned or existing systems and select the best technology
Optimize system design approach to include evaluation of best systems and components
Understand the full cost of installing a new technology
Select components with lowest out-year maintenance cost
Evaluate staffing/labor impact on equipment selection
Know up-front what a new system, equipment, or technology will cost to own and operate
Compare full lifecycle costs for planned or existing systems or components and between alternatives
Understand ROI of capital cost investments against long-term manpower and other O&M costs
Cost in $K
Optimization Opportunity:
Evaluate new technologies starting in 2016
Radar System Comparison (Accumulated Cost)
Determine ROI and select the best operational solution based on full lifecycle cost analysis
System Staffing
All Other O&M Costs
Total Life-Cycle Cost Comparison
$$$
Vendor 1
Vendor 2
Vendor 3
Vendor 4

2. Manage costs and schedules for system replacement due to obsolescence
Identify opportunities for further optimization
Manage variances between budget and actual cost and schedule
Make forecast adjustments
Confidently set out-year operational budgets by cost type, track performance and focus on optimization
Compare full lifecycle costs for planned or existing systems and select the best technology
Optimize system design approach to include evaluation of best systems and components
Understand the full cost of installing a new technology
Select components with lowest out-year maintenance cost
Evaluate staffing/labor impact on equipment selection
Know up-front what a new system, equipment, or technology will cost to own and operate
Compare full lifecycle costs for planned or existing systems or components and between alternatives
Understand ROI of capital cost investments against long-term manpower and other O&M costs
Cost in $K
Optimization Opportunity:
Evaluate new technologies starting in 2016
Radar System Comparison (Accumulated Cost)
Determine ROI and select the best operational solution based on full lifecycle cost analysis
System Staffing
All Other O&M Costs
Total Life-Cycle Cost Comparison
$$$
Vendor 1
Vendor 2
Vendor 3
Vendor 4