Cash benefit
Civil cost benefit plus schedule savings.
Build and stabilize
Cash benefit plus asset appreciation.
Land-only benefit
Cash benefit plus raw land recovery.
Value impact
Average of the two benefit scenarios over project budget.
Executive Dashboard
Roll-up totals use the Excel workbook's savings convention: positive values are favorable.
| Cash and land recovery | Value |
|---|---|
| Traditional civil cost | |
| Integrated system civil cost | |
| Civil cost benefit | |
| Schedule benefit | |
| Total cash benefit | |
| Raw land recovery value | |
| Asset appreciation benefit |
Detention and Civil Cost Comparison
Traditional pond, paving, and contingency compared with the integrated system.
| Input / Output | Traditional | Integrated System | Delta |
|---|
Land and Income Value
Recovered constrained land converted into raw land value or incremental income-producing SF.
| Land metric | Value |
|---|---|
| Traditional constrained land | |
| Integrated constrained land | |
| Land recovered | |
| Incremental building footprint | |
| Raw land recovery benefit |
| Lease / cap value engine | Value |
|---|---|
| Annual effective base rent | |
| Annual effective gross income | |
| Annual operating expenses | |
| Annual NOI | |
| Stabilized asset value | |
| Asset value per incremental SF |
Schedule and Carry Impact
GC cost savings and interest carry savings from shortening the civil critical path.
| Schedule item | Traditional | Integrated |
|---|---|---|
| Civil-driven critical path | ||
| Weeks saved | 0.00 | |
| GC cost savings | $0 | |
| Interest carry savings | $0 | |
| Total schedule savings | $0 |
Client framingUse financial language around cash savings, schedule compression, and asset value.
Design impactChanging detention rate and pond assumptions updates detention volume and constrained land.
Income upsideSet the conversion factor to 0 if recovered land cannot support more vertical development.
Sensitivity: Civil Cost Delta
Integrated system after contingency minus traditional after contingency. Negative values mean the integrated system is cheaper.