Applications

Real Estate Portfolio Management

Strategic Financial Analysis Advanced Portfolio Forecasting Portfolio Management Lease Administration Cost Administration Cost Chargeback & Invoicing

Capital Project Management

Capital Budgeting Project Management Condition Assessment Commissioning

Space Planning & Management

Strategic Space Planning Space Inventory & Performance Personnel & Occupancy Space Chargeback Strategic Master Planning

Move Management

Enterprise Move Management

Asset Management

Enterprise Asset Management Asset Management Asset Portal Furniture & Equipment Management Telecommunications & Cable Management

Environmental & Risk Management

Environmental Sustainability Assessment Energy Management Green Building Waste Management Emergency Preparedness Compliance Management Clean Building Environmental Health & Safety Hazardous Materials

Building Operations

On Demand Work Preventive Maintenance Condition Assessment Call Center Wizard

Workplace Services

Reservations Service Desk Hoteling Fleet Management

Extensions & Framework

Web Central 3D Navigator Smart Client Extension for Revit Geospatial Extensions for ESRI ARCHIBUS Mobile Framework Performance Metrics Framework ARCHIBUS Reservations Extension for Microsoft Exchange

Success Stories
Calgary Board of Education
video
Hamilton County, OH (2012)
video
School Board of Sarasota County
video
>> More Stories

Additional Resources
	Capital Budgeting Product Sheet
	Introduction to ARCHIBUS

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"By consolidating scattered operations, we expect significant savings in energy costs, space needs, and staff time. Over a 15-year time frame, we project $44 million in lease savings."

Joe Waters

Director of Facilities Management

Johnson County, KS

Home > Products > Applications > Capital Budgeting

Capital Budgeting

Master the capital budget cycle to achieve improved, centralized strategic planning across the organization

Benefits

Summarizes all capital planning activity in a consistent format to prioritize programs and projects, coordinate activities, and budget resources
Develops a centralized methodology to efficiently manage capital projects across multiple departments and sites
Enables “what-if” planning to reduce business interruption and cost overruns
Integrates condition assessment, capital budgeting, and project management functions to better allocate budget and resources for complete end-to-end planning

Easily generate a visual representation of planned budgets by spending category to help justify capital requests

Access to defensible capital budgeting information reduces the risk of undertaking expensive, time-consuming projects that ultimately fail due to inadequate resources. The ARCHIBUS Capital Budgeting application provides a method for tracking the capital budget cycle from request and evaluation, through approval and funding. With this information in a single, centralized location, users can execute master planning, expansion, modernization, and consolidation projects in an organized, cost-effective manner.