Facilities planning

Plan Development

Executive Order 12-17 outlines a systematic, “investment” approach to future planning of state infrastructure and capital projects that rely on General and Lottery Fund debt capacity for funding. This approach, culminating in a 10-Year Strategic Capital Investment Plan, will provide an integrated, long-range strategy for future capital investments that align with key state, regional and community goals and objectives while providing an optimal level of service for Oregonians statewide.

Steps to plan development
    1. Existing conditions analysis (FCA)
    2. Agency facilities needs statement
    3. Gap analysis
    4. Identify alternative strategies
    5. Lifecycle cost analysis
    6. Strategic plan recommendations
    7. Tactical plan (short-term implementation)
    8. Master plan (site specific)​

Plan development primer​ ​​​