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Long-Range Financial Plan
3/28/2025
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Frederick, Colorado
Town of Frederick
The buyer is requesting proposals for developing a 40-year Long-Range Financial Plan. The plan will link land use planning, demographic modeling, and financial planning to provide clear leadership direction. It aims to establish a financial model for strategic goals beyond the annual budget cycle. The project will integrate the Town's Comprehensive Plan to ensure financial sustainability and high-quality services at build-out.
- 3/14/2025 - Questions Due
- 3/28/2025 - Proposal Due Date
- 4/1/2025 - Selection Process
- 5/1/2025 - Kick-Off Meeting
Refer to RFP
- Develop 40-year Long-Range Financial Plan linking land use, demographics, and finances
- Establish financial model for strategic revenue and expense goals beyond annual budget cycle
- Integrate Town's Comprehensive Plan to understand potential financial implications
- Create sustainable land use pattern with vibrant community activity centers
- Review revenue projections, assumptions, and allocation methods
- Analyze impact of retail competition from surrounding areas
- Evaluate property tax and assessed valuation projections
- Analyze long-term staffing models and personnel costs by department
- Develop contingency scenarios and evaluate effects on future financial status
- Provide documentation and validation of spreadsheets for Town staff updates
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