Budget Scenario Tool

Interactive what-if modeling for FY2026 deferred maintenance funding

Board Report
Total Need

$0.00M

0 items across 0 facilities

Funded

$0.00M

0 items · NaN% of need

Unfunded Risk

$0.00M

+$0.00M cost escalation if deferred

FCI Impact

+0 pts

Avg FCI: 00

Budget Allocation

$0$0$0

Cost of Waiting — Treat Now vs. Defer 2yr

+$0K total penalty if deferred
Treat Now Defer 2yr Cost Escalation

FUNDED (0) — $0K

UNFUNDED (0) — $0K