Services

Telling the Story

Facility Funding Analysis and Communication

FEA helps organizations take a long-term, data-driven approach to capital planning. We use a proven asset management framework for facility funding analysis to project funding needs, model future scenarios, and recommend strategies that maximize return on investment. By collaborating with stakeholders, we capture the full picture – organizational goals, resource availability, costs, and economic trends – so forecasts reflect real-world conditions. We can also build predictive models to demonstrate the impact of funding decisions, showing how strategic investment can reduce deferred maintenance, address lifecycle costs, and proactively meet organizational needs.

Key Focus Areas

Data Visualization

Clear and compelling visuals help stakeholders understand facility needs and funding priorities. We focus on:

  • Communicating facility condition, renewal needs, and replacement requirements
  • Using dynamic, web-based tools to present complex data in an accessible way

 

Scenario Modeling

Scenario modeling and analysis helps organizations see the long-term impact of funding strategies. Our approach includes:

  • Using data-driven models to demonstrate how funding levels affect facility performance
  • Incorporating inflation, investment strategies, and other critical variables
  • Comparing multiple scenarios to identify the most sustainable solutions

 

Strategic Communication

Effective communication ensures decision-makers trust and support funding recommendations. We help by:

  • Translating data and visualizations into clear, defendable funding strategies
  • Demonstrating how strategic investment reduces deferred maintenance

 

Capital Needs Forecasting

Accurate facility funding analysis and capital needs forecasting supports long-term planning and responsible investment. We provide:

  • A proven asset management framework to project operational and capital funding needs
  • Models that evaluate long-term scenarios and financial impacts
  • Guidance that aligns investment decisions with organizational goals

 

The Result
Our Facility Funding Analysis and Communication services deliver clear visuals that make complex data easy to understand and defend, compare funding scenarios, demonstrate investment impacts, and secure the resources needed to reduce deferred maintenance and plan for the future.

Key Team Members

Vice President of Products and Programs

Related Projects

Oregon Department of Transportation
Facilities Master Plan & Financial Planning
Minnesota Department of Transportation
Strategic Asset Management Plan