City of Buda

The buyer is seeking proposals from qualified firms to develop a comprehensive Long-term Financial Planning Model. The project involves revenue and expense forecasting, historical data analysis, scenario modeling, and financial impact assessment. The model will focus on the General Fund and Debt Service Fund over a 10-year period. The project aims to support informed decision-making regarding resource allocation, capital planning, and policy initiatives.

• 2/17/2025 - Deadline for Submittal of Written Questions
• 2/25/2025 - Proposal Due Date
• 3/1/2025 - Anticipated Committee Review & Scoring
• 4/1/2025 - Anticipated Award Date

• Develop comprehensive Long-term Financial Planning Model for General Fund and Debt Service Fund
• Conduct revenue and expense forecasting over 10-year period
• Perform historical data analysis (minimum 5 years)
• Create scenario modeling and sensitivity analysis
• Assess financial impact of economic conditions, policy changes, and capital investments
• Deliver user-friendly Excel financial model with tables and graphs
• Provide ongoing support and consultation during project phases