LONG-RANGE FINANCIAL PLAN AND FISCAL SUSTAINABILITY ROADMAP

The City of Vallejo seeks a professional consulting firm to develop a comprehensive long‑range financial plan and fiscal sustainability roadmap. The effort includes eight structured tasks: kickoff and project initiation; extensive data collection and review of the City’s fiscal condition; creation of a ten‑year adjustable General Fund model; deep analysis of key budget drivers such as personnel costs, pensions, overtime, Measure P revenues, storm‑water expenses, and capital needs; formulation of actionable fiscal strategies; production of draft and final reports and presentations; and training of City staff to maintain and use the model. The consultant must deliver a usable, scenario‑driven model, detailed analytical reports, and a clear implementation plan that City leadership can use for budgeting and policy decisions. • Conduct kickoff, data‑request, and stakeholder interviews. • Build a customizable 10‑year General Fund fiscal model and run scenario analyses. • Analyze major cost drivers (labor, benefits, pensions, overtime, storm‑water, capital) and develop prioritized fiscal‑stability recommendations. • Deliver draft and final Long‑Range Financial Plan, presentation materials, and staff training/user guide.