Planning tool

Capital Expenditure Planner
Useful assumptions.

Create an early 1-, 3-, 5-, and 10-year capital exposure and reserve plan across major building systems.

Multiyear capital expenditure plan

Adjust the known inputs. The result remains a conceptual planning range.

Cost basisMidwest / South-central preliminary planning assumptionsEffectiveJuly 2026Assumption set2026.07.1
Conceptual result • Preliminary confidence$1,050,000 ten-year exposure

3.0% preliminary Facility Condition Index

12-month capital need$0
3-year capital need$290,000
5-year capital need$800,000
10-year capital need$1,050,000
Straight-line annual reserve$290,000
Current deferred need$150,000
Why the result moved
  • 3% annual escalation
  • 5 major asset categories
  • FCI = deferred maintenance ÷ replacement value
  • FCI within preliminary manageable band

Important limitation. This is not a property-condition assessment. Useful life, condition, scope, replacement cost, code needs, and timing require qualified inspection and asset-specific validation.

Planning estimate only.

Calculator results are conceptual ranges, not bids, guarantees, engineering opinions, or financial advice. Actual requirements depend on verified scope, existing conditions, selections, access, market pricing, design, and approvals.