Capital Planning
From a pile of requests to a ranked plan.
Every project on one scale — ranked by risk reduction per dollar.
rivolq · capital-plan · FY26Unsorted
#ProjectScoreAction
——Tom says urgentReplace now
Generator — Bldg C
——See email 3/12Accelerate
HVAC Unit 4 — Bldg A
——Sarah flaggedInspect Q2
Fire Panel — Bldg B
——TBDDefer to Q3
Cooling Tower 2
——Budget cut?Monitor
Boiler Room
——Low priority?Defer
Lighting Control
Ranked by risk reduction per dollar
6 requests · $467k · one frame
DEFER · REPLACE · MONITOR
See what waiting actually costs.
Risk trajectory · 24 monthsGEN-04
Replace now
$185k plannedRisk retired
Defer 1 year
$185k + exposureReplaced at m12
Monitor only
$420k emergency4× premium on failure
0
decision frame across every request
0
paths modeled — defer, replace, monitor
0×
emergency premium when you wait too long
0%
of requests ranked by risk per dollar
One plan. Three rooms it has to survive.
Finance
Capital requests framed by exposure, timing, and risk reduction per dollar — budget language that holds up.
Facility directors
Walk into the budget room with a ranked plan, not “it’s old” and a gut feeling.
Executives & boards
One ranked story leadership can review without re-litigating every line.
Defend the plan, not every line.
Bring your capital list. We'll rank it by risk reduction per dollar — and model the wait.
