Oregon Department of Transportation

Facilities Master Plan & Financial Planning

Statewide, Oregon

Project Overview

The Oregon Department of Transportation (ODOT) turned to FEA to develop a facilities master plan. ODOT manages a portfolio of over 1,100 transportation buildings across the state.

FEA supported ODOT in its journey to manage its building portfolio more strategically. The master plan considered strategic priorities for multiple, diverse divisions; prioritized near-term and long-term capital construction projects; and incorporated program descriptions and cost estimates to support future facilities planning and budget requests.  The project also included preparation of a prioritization tool to assist ODOT with ranking of proposed capital construction projects in the future, an analysis of funding needed to sustain ODOT facilities in fair to good condition, and an assessment of facilities staffing levels to meet desired levels of service.

Ultimately, the master plan provided ODOT with a strategic roadmap for long-term facilities planning and budgeting.

Developed facilities master plan to support long-term capital planning.

Challenge

ODOT wanted to:

  • Understand the condition of its facilities
  • Wanted to prioritize capital construction projects
  • Wanted to plan for long-term budgeting

Solution

FEA delivered:

  • Prioritized strategic priorities for multiple divisions
  • Identified programs and provided cost estimates to prioritize capital construction projects
  • Defined long-term facility renewal needs and operational staffing levels

Key Team Members

Chief Executive Officer

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