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Community Facility

Launch Feature

Connect the project budget, funding mix, and operating needs.

The question

How much funding is still missing?

Review the inputs behind the decision

Use the connected modules to organize the assumptions relevant to this question. Review their source and timing as you compare approaches.

Planning guide with no project data or calculated financial results.

ModelPlanning guide

Sources & Uses

  • Grants and equity assumptions
  • Project uses

Construction costs

  • Phase budgets
  • Construction scope

Service revenue

  • Service revenue assumptions
  • Operating needs

Debt

  • Loan terms
  • Funding timing
Illustrative planning guide · Input names and review questions, with no project data or calculated financial results.

Compare the approaches

Define the assumptions for each approach before comparing the effects on the project.

Base funding

Identify the grants, borrowing, and equity assumed to fund the project.

Revised funding

Change the funding mix and review the remaining gap and operating needs.

Explore plan comparison →

Bring your own assumptions

Start Modeling