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Capital Planner

Walk into the budget meeting with evidence.

Every roof, boiler and chiller has a remaining life and a replacement cost. Capital Planner turns that into a funded plan instead of an argument.

Not built yet. Capital Planner is designed but not released. Everything below describes what it is intended to do, not what you can use today. Maintenov currently ships Work Manager only.
app.maintenov.com/capital
The twenty-year forecast

Design preview. Capital Planner is not built yet - this shows the intended interface, not shipped software.

01

Know the condition

You cannot forecast what you have never assessed.

Facility condition assessment

Structured field capture of condition, remaining useful life and replacement cost for every major system.

Facility Condition Index

Industry-standard FCI scoring per building and per system, benchmarked across your portfolio.

Photo and document evidence

Attach the picture of the failing roof membrane to the line item requesting the money.

Assessment templates

Standard system categories - roofing, HVAC, electrical, plumbing, envelope, interiors - so assessments stay comparable.

Condition history

Track how a building has degraded over successive assessments to show the cost of waiting.

Third-party import

Load an assessment your engineering firm already produced instead of redoing the work.

02

Forecast the spend

A twenty-year model that updates itself as reality changes.

Lifecycle modelling

Project replacement year and cost for every asset from age, condition and expected service life.

Scenario planning

Model different annual funding levels side by side and see the backlog each one produces.

Inflation and escalation

Apply cost escalation rates so a 2038 replacement is priced in 2038 dollars, not today.

Deferred maintenance backlog

Quantify exactly what has been postponed and what it now costs to catch up.

Priority scoring

Rank projects by risk, compliance exposure, condition and operational impact rather than by who asked loudest.

Funding source tracking

Separate operating, capital, grant and bond funding, each with its own rules and reporting.

03

Get it approved

The plan is only worth what the board funds.

Board-ready reporting

Export a presentation-quality capital plan with charts, photographs and justification per line.

Project bundling

Group related work into a single funded project so a roof and its rooftop units get replaced together.

Live work order linkage

Repair history from Work Manager becomes the evidence that an asset is past economic repair.

Repair-versus-replace analysis

Compare cumulative repair spend against replacement cost automatically, per asset.

Approved plan tracking

Once funded, projects track against budget and schedule with variance reporting.

Grant and compliance support

Produce the documentation grant applications and regulatory filings require.

Try it

The twenty-year forecast

Design preview. Capital Planner is not built yet - this shows the intended interface, not shipped software.

app.maintenov.com/capital
The twenty-year forecast

Design preview. Capital Planner is not built yet - this shows the intended interface, not shipped software.

Questions

Straight answers.

It helps, but it is not required to start. Many teams begin with an asset inventory and age-based lifecycle modelling, then add condition data through their own inspections over the first year.

Yes. We offer assessment services at several depths, from a rapid age-and-inventory baseline to a full engineering-grade FCI. You can also import an assessment from a firm you already use.

Repair history, downtime and cost from Work Manager feed the model continuously, so the plan reflects how assets are actually performing rather than a snapshot from two years ago.

Maintenov it.

See Capital Planner with your data.

Book a session with a product specialist. We will use your buildings and your assets, not a canned demo account.