Project Planning

modelProjects fail from focusing too much on the deal or on design and construction. Our Integrated Facility Planning(sm) process pulls together all the key issues of location, design, and finance.

The key benefits of our thorough planning approach are projects that are on time, in budget, and free of conflict and, more important, buildings which strengthen market position, efficiency, recruitment and return.

1. Set objectives and scorecard

  • Begin with client education: book, executive and board briefings
  • Create a statement of objectives to win early approval
  • Score alternatives for 1-page cost/benefit summary

    2. Conduct location and site analysis

  • Consider the 3 location “layers” of market, labor pool, transport web
  • Use GIS to map customers, competitors, demographics, etc.
  • Create site evaluation matrix: visibility, access, zoning, etc.

    3. Create concept design

  • Provide the right level of detail to establish costs and quality
  • Use industrial engineering to optimize workflows
  • Follow design philosophy: “American Architecture in Ordinary Materials”
  • Use for competitive design/builder selection
  • Use to win project support and fundraising
  • 4. Run financial analysis (including lease versus own)

  • Create budgets for project and occupancy costs
  • Create financing scheme
  • Focus on core question: which project will return more in the long run?

    5. Create feasible alternatives

  • Develop 3 solid alternatives by their location, design, and cost/financing
  • Consider the Do Nothing alternative
  • Refine alternatives by comparing to objectives in 1-page cost/benefit summary
  • 6. Facilitate and communicate

  • Record key decisions, assumptions, and information
  • Write concise document to help sell project to many audiences
  • The project is a visible opportunity for the CEO to lead.

  • ©2008 Van Mell Associates, 303 S. Paterson St., Madison, WI 53703 (608) 260-9300 derrick@vanmell.com