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Types of Planning
The Annual Work Plan
Mid and LongRange Plans
30 percent annual planning annual work plan Annually Funded Costs Annually funded discretionary Annually funded nondiscretionary appendixes applicable assumptions and constraints building audits capital project common company business plan company planners company’s consistent and trackable construction material costs consultant consumer price index department but probably Department of Defense department’s budget Design and engineering effort environment estimates Exhibit 4-2 Exhibit 4-3 Facilities inventory facility business planning facility department Facility Management Handbook facility management plan facility manager’s facility programs fiscal format gathering implementation important input last year’s Lease costs Lease Holding Income long-range facility plans long-range planning Major repair master plan material costs tend mid-term plan midrange plan midsize organization midyear review OMOM Overhead costs particularly planning and budgeting planning cycle planning process PPBS prepare a facility preventive maintenance Prioritization panels probable scenario sensitivity analyses serviceability evaluation Space Needs Projections standards strategic planning There’s Time-phased typical U.S. Department updated