Capital Planning Excel Worksheets

Use the Excel WorkSheets to determine your Backlog Reduction Strategic Plan and to understand the funding needed to reach any given Facilities Condition Index (FCI) within a specified time.

This powerful tool provides you with the funding required for each budget cycle or period to keep up with your Cyclic Renewal needs, as well as eliminate a selected portion of your Backlog Reduction (Deferred Maintenance) and/or Facilities Improvement (FACIMP) needs. It is a hands-on, "what if" spreadsheet for planning your future funding needs but does not change any data in WebTMA.

See Also

Capital Planning Conclusions

How to Create a New Capital Planning Worksheet

Capital Planning Worksheet Descriptions

CP Important Notes on CP Worksheets

Capital Planning Excel Spreadsheet - Funding Need

Capital Planning Excel Spreadsheet - Need Macro

Capital Planning Excel Spreadsheet - Future Needs

Capital Planning Excel Spreadsheet - Strategic Plan