Facilities Management – Facility Planning

STRATEGIC FACILITY PLAN MASTER PLAN TACTICAL PLAN
Existing condition analysis Site specific physical plan for buildings Maintenance schedules / plans
Organisational needs statement (linking FM to strategy) Infrastructure and systems within site Operationa plans
Gap analysis Aesthetics of buildings and grounds Building floor plans / stacking plans
Recommendations for new spaces / buildings Phasing plans for buildings Architectural design / configurations
Facility cost projections Construction estimates Operating budget
Capacity analysis and use recommendations Engineering assessments Floor plans or occupancy charts

* Source: Van Mell Associations (2005)