Solid Waste Financial Modeling, Forecasting, and Advisory Services

Montgomery County Department of Environmental Protection

Buyer seeks a qualified financial consulting firm to develop a comprehensive financial planning framework for its Solid Waste System. The project includes developing a dynamic rate model, detailed financial forecasting, and capital funding analysis. The contractor will create a user-friendly modeling tool, Six-Year Financial Forecast, and 10-Year Strategic Financial Plan. This initiative will help buyer ensure long-term fiscal sustainability, support strategic decision-making, and promote transparency in rate-setting.

• 7/14/2025 - Pre-submission conference
• 8/1/2025 - Proposal Due Date

• Experience in solid waste financial planning and rate modeling
• Track record developing financial models for municipal applications
• Expertise in capital funding strategy development
• Understanding of solid waste system operations
• Ability to communicate complex financial concepts

• Develop a dynamic rate modeling tool for solid waste system
• Create a Six-Year Financial Forecast with revenue projections
• Prepare a 10-Year Strategic Financial Plan
• Analyze long-term financial obligations including landfill closure care
• Conduct benchmarking against peer jurisdictions
• Design rate structures for transparency and customer equity
• Evaluate capital funding strategies and reserve targets
• Develop scenario planning capabilities for strategic decision-making
• Train staff on model usage and maintenance
• Provide ongoing financial consultation and policy support