THE RELEASES

PICK YOUR RELEASE.

Fixed scope, fixed price. No open-ended consulting hours.

DEMO SESSION

$15,000

6–8 WEEKS

  • —Review of your strategic plans, surveys and past engagement
  • —Levels 1–5, with the cost of each, for 2 pilot services
  • —Outcome KPIs for both
  • —Council briefing
  • —Everything carries into a full build

STUDIO ALBUM

$55,000

4–5 MONTHS

Cities of 10,000–50,000

  • —Every department, up to 40 services
  • —Levels 1–5 with the cost of each
  • —Outcome KPIs for every service
  • —Levels ready for a budget simulation
  • —Council work session and community release

HEADLINER

$95,000

5–7 MONTHS

Cities of 50,000–200,000

  • —Everything in Studio Album, up to 75 services
  • —Staff training to build and update rubrics
  • —Two council sessions
  • —Expanded community engagement
  • —Results report

STADIUM TOUR

FROM $175,000

8–12 MONTHS

Cities over 200,000 and counties

  • —Headliner scope, up to 75 services
  • —Rubric teams inside large departments
  • —Train-the-trainer for budget staff
  • —Executive and council sessions
  • —District-by-district community engagement

ENCORE

$15K / $24K / $40K

EVERY YEAR

Priced by your build

  • —A re-mix each budget cycle
  • —Levels and costs updated
  • —KPIs and simulation options refreshed
  • —One council session

ADD-ONS

Extra service rubric

$1,500 each

Community survey

$6,500–$12,000

Public budget simulation

$5,000 flat (Studio Album and up)

RECOMMENDED FOUNDATIONS · WE'LL HELP YOU BUILD THEM

  • —Adopted budget policy
  • —Defined budget calendar
  • —Staff capacity for facilitation