Case Study: Tarrant Regional Water District (TRWD) achieves rapid, accurate multi-year budgeting and cuts budget cycle times from months to days with Neubrain

Tarrant Regional Water District - Customer Case Study

Tarrant Regional Water District (TRWD), a more than 80-year-old water supplier serving 1.7 million people in North Central Texas and operating extensive flood-control and recreation programs, faced an inefficient, spreadsheet-driven budgeting process. Their legacy system lacked multi-year budgeting, scenario analysis, cost allocation automation, process controls and data validation, leading to long cycle times, delayed reports and unreliable budget information.

Neubrain partnered with TRWD to deploy a rapid, integrated budgeting and analytics solution that ties to Lawson HR and IBM Maximo, automates complex cost allocations, and uses driver‑based personnel modeling and scenario analysis. The new system created a single source of truth, enabled long‑term planning, improved collaboration and alerts, and cut budget cycle times from months to days.

Tarrant Regional Water District