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20-Year HorizonFCI ForecastingRisk-Based PrioritizationMulti-Scenario Planning

Strategic Planning That Sees 20 Years Ahead

From Today's Decisions to Tomorrow's Infrastructure

Stop guessing about capital needs. AssetLab calculates exactly when assets need replacement, how much they'll cost, and which ones matter most—across a 20-year planning horizon. Learn more about FCI forecasting for asset management. Prioritize by risk, model funding scenarios, track facility condition trends, and justify every capital dollar with data that stakeholders trust. Ideal for facilities planning and asset management.

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20 Years
Planning Horizon
FCI Tracking
Facility Condition Index
Risk Matrix
Priority Optimization
3 Scenarios
Budget Modeling

How Strategic Planning Actually Works

Four integrated modules that turn asset data into long-term strategic decisions

1

Asset Lifecycle Analysis

Calculate lifecycle percentage for every asset based on installation date, expected lifespan, and actual age. Identify assets approaching end-of-life across your entire portfolio.

174
Assets tracked
23
at 80%+ lifecycle
Avg
lifespan: 22 years
2

Replacement Value Forecasting

Current Replacement Value (CRV) automatically calculated using purchase cost, installation year, inflation rates, and system-specific multipliers. Know exactly what replacements will cost.

$8.6M
portfolio value
3.2%
annual inflation
System
multipliers applied
3

Risk-Based Prioritization

Priority matrix combines Consequence of Failure (CoF) x Likelihood of Failure (LoF) across 6 impact categories: safety, service, environmental, financial, regulatory, and reputation.

12
CRITICAL assets
28
HIGH priority
Risk
scores 1-100
4

Multi-Scenario Budget Planning

Model optimistic, realistic, and pessimistic funding scenarios. Track annual budgets by category, identify funding gaps, and forecast facility condition impact of budget constraints.

3
scenarios modeled
$2.1M
funding gap
FCI
impact projected

Your 20-Year Replacement Roadmap

Every asset's replacement timeline calculated based on lifecycle, condition, and strategic priorities

2025

Balanced Approach

Projected Replacement Cost
$0.5M
Projected FCI
5.0%
Fair
Available Budget
$0.5M
$0.0M gap

Assets Scheduled for Replacement

HVAC Chiller #3 (Building A)
$180k
CRITICAL
Electrical Panel 2B
$45k
HIGH
Roof Section D
$320k
MEDIUM
Backup Generator
$75k
HIGH

Risk-Based Prioritization Matrix

Replace assets based on actual risk, not just age. Prioritize by Consequence of Failure x Likelihood of Failure across 6 impact dimensions.

Safety Critical

CRITICAL
12
Assets
Total Replacement Value$2.4M

Service Critical

HIGH
28
Assets
Total Replacement Value$3.2M

Moderate Risk

MEDIUM
45
Assets
Total Replacement Value$1.8M

Low Risk

LOW
89
Assets
Total Replacement Value$1.2M

6 Risk Assessment Dimensions

Safety Impact

Risk to personnel, public, or building occupants

Service Impact

Impact on operational continuity and service delivery

Environmental Impact

Environmental contamination or regulatory violation

Financial Impact

Direct costs and indirect revenue loss from failure

Regulatory Impact

Code compliance, permits, and legal obligations

Reputation Impact

Brand damage, stakeholder confidence, media attention

Risk Score Formula

Risk Score = Consequence of Failure (CoF) x Likelihood of Failure (LoF)

Each dimension rated 1-10, aggregated to calculate total CoF. LoF based on asset age, condition score, maintenance history, and manufacturer reliability data.

Facility Condition Index (FCI) Forecasting

Track facility deterioration over time. FCI = Deferred Maintenance Cost / Current Replacement Value

Site FCI History & Projections

0-5%
Good (0-5%)
Well maintained
5-10%
Fair (5-10%)
Adequate condition
10-30%
Poor (10-30%)
Attention needed
>30%
Critical (>30%)
Immediate action

Main Campus

5 buildings, 348 assets

4.2%
Good

South Facility

2 buildings, 127 assets

7.8%
Fair

Warehouse Complex

3 buildings, 89 assets

18.5%
Poor

Historical Tracking

AssetLab automatically records FCI snapshots over time, creating a historical trend for each site. Track improvement from capital investments or deterioration from deferred maintenance.

Annual Funding Budgets & Gap Analysis

Plan capital budgets by year, site, building, and funding source. Identify gaps early, justify requests, and track actual vs. planned spending.

Replacement

Budgeted$2.40M
Required$3.20M
Funding Gap-$800k

Repairs

Budgeted$0.85M
Required$0.72M
Surplus+$130k

PM

Budgeted$0.65M
Required$0.68M
Funding Gap-$30k

Total Portfolio Funding Gap: $2.1M

Current budget allocation falls short of required capital investments by $2.1M annually. Without additional funding, portfolio FCI will deteriorate from 6.2% to 14.8% over the next 5 years.

Assets at Risk
73 Assets
Will exceed lifecycle before replacement
Deferred Maintenance Impact
+$4.2M
Additional cost if deferred 5 years

How Organizations Use Strategic Planning

"The 20-year forecasting completely transformed our capital planning process. We went from guessing at budget requests to presenting council with data-driven justifications backed by FCI trends and risk analysis. Our capital budget approval rate went from 60% to 95%."

Michael Davidson
Director of Public Works, Municipality
95% approval rate

"Risk-based prioritization saved us from a catastrophic failure. AssetLab flagged a chiller as CRITICAL due to safety and service impact scores, even though it was only at 75% lifecycle. We replaced it immediately—and the old one failed during removal. Would have shut down our data center."

Jennifer Park
Facilities Manager, Tech Company
Crisis averted

"Being able to model optimistic, realistic, and pessimistic scenarios lets us prepare for different funding outcomes. We show the board what happens with full funding vs. budget cuts. The visualizations make complex decisions simple."

Robert Chen
CFO, Educational Institution
3 scenarios modeled

Stop Guessing.
Start Planning.

Every asset tracked. Every replacement costed. Every risk quantified. Strategic planning that turns uncertainty into confidence—across 20 years of capital decisions.

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