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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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