Description: The North Texas Municipal Water District seeks proposals from qualified, experienced consultants to provide a financial management analysis for fiscal years 2024, 2025, and 2026. The open RFP is numbered 27-010-P. Proposals are due November 20, 2026, at 2:00 p.m. CST.
SpecialDistrict · TX, US
From the first pre-RFP signals to the published RFP and its files.
Budget
386 days before RFP
NTMWD's 2022–2027 Strategic Plan includes financial-management modernization, purchase-card analysis, cost-allocation evaluation, and addressing the customer-city surcharge recommendation through an independent review.
2022--2027 STRATEGIC PLAN Regional service through unity: meeting our region's needs today and tomorrow OUR VISION Provide high quality and dependable water, wastewater and solid waste services in a cost efficient manner OUR MISSION PARTNERSHIP PEOPLE Responsibly manage public resources to ensure responsiveness, effectiveness and efficiency OBJECTIVE 2.1…
North Texas Municipal Water District FY2025-26 Budget
Budget · Oct 1, 2025
Board meeting
162 days before RFP
NTMWD staff refined the capital and Strategic Financial Plans before developing the FY27 annual budget for each system.
A. 2026 Strategic Financial Plans Jeanne Chipperfield presented this item. She reviewed that the District's Strategic Financial Plans (SFPs) are updated annually. She provided a brief overview of the FINANCE COMMITTEE MEETING MINUTES MAY 13, 2026 PAGE 4 process used to develop the SFP for the upcoming year. Ms. Chipperfield added that increases in the…
Agenda packet
43 days before RFP
NTMWD staff planned an October 2026 competitive procurement for the fiscal-year 2024–2026 Independent Financial Review, with Board award due by March 1, 2027.
V. DISCUSSION ITEMS A. Regional Water System Independent Financial Review & Status of 2024 Independent Financial Review Adopted Recommendations B. Overview of North Texas Municipal Water District Financial Operations C. Financial Viability Measures D. Opportunity for Committee members to provide feedback on Finance Committee meeting or request potential…
Budget
21 days before RFP
NTMWD's proposed FY2026-27 budget set out the Regional Water System's expenses, revenue requirement, annual minimums, and member and customer rates.
Regional Water System Rate Calculation Total Expenses � $599,383,800 Total Other Revenues � (2,245,964) Net Expenses � $597,137,836 Change in Operating Fund Balance (Rounding) � (716,455) Revenues Needed from Water Sales � $596,421,381 Member City Revenue � $463,308,201 Customer Revenue including premium � 133,113,180 Total Revenues from Water Sales �…
North Texas Municipal Water District FY2026-27 Budget
RFP published
Proposals due (22 days left)
North Texas Municipal Water District Finance Committee Finance Committee Meeting Minutes
Board meeting · May 13, 2026
Begin with FY26 Budget Analyze and Update Each System Model Review and Distribution SFP Development Process • Current year's budget is starting point for SFP's • Debt Service • Capital Improvement Program • O&M Inflation • New Facilities O&M • Reserves • 21 Operating Systems plus Shared Services • Review by Executive Team • Finance Committee Review • Share…
North Texas Municipal Water District Strategic Financial Plans 2026-2036
Strategic plan · May 13, 2026
North Texas Municipal Water District Finance Committee Meeting
Agenda packet · Sep 9, 2026
• As part of the October 2020 Regional Water System's Settlement Agreement between NTMWD and the Member Cities, an Independent Financial Review by a third-party consultant is to be performed every 3 years • 7 topics for study are outlined in the Agreement, including review of reasonableness of O&M expenses, cost allocation, required balances, and other…
North Texas Municipal Water District Finance Committee Regular Meeting Agenda
Meeting agenda · Sep 9, 2026
Budget · Oct 1, 2026
Shared Service Funds expenditures for FY27 are $96,229,665 which is $1,333,395 or 1.4% greater than the FY26 Budget. Major budget variances are explained below: ● Increase of $2,840,930 in Personnel costs primarily due to the addition of four new positions: one Engineering Technician, one Maintenance Planner & Scheduler, a GIS Analyst, and an IT Enterprise…
North Texas Municipal Water District FY2026-27 Budget
Budget · Oct 1, 2026
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