Total Cost of Ownership (TCO)

TCO is to determine the real cost of a proposal. Presently, it is to be used for computer/technical equipment over $5000 and for facilities/construction projects.

• At the end of Program Review, if your equipment is being considered for funding.
• If you are out of Program Review cycle (off-year), then you would submit it to your Dean/Manager, then forward to the Vice President of your area.

Please fill out the narrative cover sheet

To calculate your expenses, you need to do the following: Please insert the cost of personnel (salaries and benefits) from rows 4 through 19.

TCO Estimator Worksheet Table of Contents

TCO Priority Sheet - Open "Priority" Tab in the "TCO Budget Estimator Worksheet, and enter your prioritized TCO's submitted for 11/12 & 12/13 implementation consideration.

TCO Proposal Preparation Help Notes

Fullerton College Planning Process Chart