Needs Assessment

BUDGET TARGETING uses the facility program summary as a basis for estimating the cost of construction to confirm a target budget for the project. If the cost estimate exceeds institutional expectations, either the budget must be increased or the scope of the project redefined to bring the cost to an acceptable level, a critical point. If the amount of space in the facility program must be reduced, doing so early in the planning is most effective in maintaining the functionality and viability of the project.

Facility Database
Reuse Study
Utilization Analysis
Peer Comparison
Modeling
Concept Plan Alternative
Design Criteria
Cost Analysis
Facility Program Summary
Budget Targeting