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Water and Wastewater Utility Cost of Service Study

The City of Roseville is soliciting proposals from qualified consultants to conduct a comprehensive Water and Wastewater Utility Cost-of-Service Study. The study will evaluate current and projected operating expenses, revenues, capital rehabilitation needs, reserve policies, debt coverage requirements, and regulatory impacts to develop recommended utility rates. The consultant will prepare a cost-of-service analysis for water and wastewater utilities, recommend rates for at least the next two fiscal years, and provide a 10-year rate forecast model. Deliverables include a flexible Microsoft Excel rate model with interactive dashboards, scenario analysis capability, and staff training. The study must ensure compliance with California Proposition 218 and consider long-term infrastructure replacement, drought scenarios, service demand changes, and financial sustainability. The consultant will also assist with Proposition 218 notices and may attend public workshops and hearings. The final report is expected within six months of contract commencement.

Government Entity

City of Roseville

State

California

RFP Number

08-178

Budget

Not Assigned

Published Date

Due Date

April 07, 2026, 3:00 pm PDT

Days remaining

32

Proposal Submission

Proposals must be delivered to the City Clerk Department, 311 Vernon Street, Roseville, CA 95678, or submitted electronically via email to cityclerkroseville@roseville.ca.us. Electronic submissions are limited to 25 MB. If mailed or hand-delivered, proposals must include the Sealed Proposal label and be clearly marked with the RFP title.

North American Industry Classification System (NAICS)

541611

541618

541620

541690

Natural Language Tags

Economic Feasibility Study

Economic Feasibility Study

Financial and Tax Advisory Services

Financial and Tax Advisory Services

Strategic Planning

Strategic Planning

Water Resource Management

Water Resource Management

NAICS

541611

541611

# of RFPs: 166

# of RFPs: 166

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541618

541618

# of RFPs: 123

# of RFPs: 123

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541620

541620

# of RFPs: 69

# of RFPs: 69

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541690

541690

# of RFPs: 100

# of RFPs: 100

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Natural Language Tags

Economic Feasibility Study

# of RFPs: 13

See RFPs

See RFPs

Financial and Tax Advisory Services

# of RFPs: 21

See RFPs

See RFPs

Strategic Planning

# of RFPs: 88

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Water Resource Management

# of RFPs: 18

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See RFPs

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