Contra Costa Water District

The buyer is seeking to procure and implement a new cloud-based budget development system. The system should be capable of performing detailed position budgeting, revenue forecasting, capital and operating budget development, Budget Book creation, and more. The buyer prefers a software system that efficiently integrates with their existing financial system, Finance Enterprise. The system will replace existing processes managed primarily using Microsoft Office products.

• 11/1/2024 - Deadline to submit questions
• 11/8/2024 - Responses to questions posted
• 11/22/2024 - Proposal Due Date
• 12/9/2024 - Product demonstrations

• Implement cloud-based budget development system
• Perform detailed position budgeting
• Provide revenue forecasting capabilities
• Develop capital and operating budgets
• Create Budget Book
• Update Capital Improvement Plan
• Generate budget reports and dashboards
• Perform budget forecasting
• Integrate with existing Finance Enterprise system
• Provide user training and support