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Shifting Horizon

As a building (and its assets) age each calendar year, the terminus year of the planning horizon shifts by one year.


Attributes:
Listed below are some of the key attributes of a shifting horizon:
These one-year incremental shifts require a recalculation of all funding projections and models to capture those projects that were "hiding" beyond the horizon. This has a cascading effect throughout all the calculations.

Examples:
Listed below are some examples of a shifting horizon:
  • A 10-year tactical plan covering the period 2012 to 2021 will shift after one year to cover the new period 2013 to 2022.
  • A 30-year strategic planning horizon will shift each year to cover the next 30 year period.

Methods:
A shifting horizon may be set up to occur as:
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Fig. In the horizon, beyond the horizon and behind the horizon


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Fig. A 30-year planning horizon shifting over time.





See also:

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