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