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Return on Investment

ROI & Operational Impact

Measurable improvements in service delivery efficiency, cost reduction, and compliance posture based on comparable Ontario municipal deployments. All figures represent documented outcomes from municipalities with populations between 10,000 and 150,000.

The Journey

From Fragmentation to Clarity

0101

Audit

Identify current costs across staff time, software, and compliance

0202

Project

Model savings based on documented municipal outcomes

$245Kavg. annual savings
0303

Payback

Achieve full ROI within 14–18 months of go-live

14–18months to payback
0404

Scale

2–3× return multiplier by Year 2 as adoption expands

2–3×Year 2 return

Interactive Calculator

Estimate Your Savings

Adjust the sliders to reflect your municipality's size and operations. Projected savings update in real-time.

50 users

Number of named users accessing the platform

10200
120 /day

Average calls, walk-ins, and digital submissions per day

20500
4 tools

Number of separate systems used for resident management

112

Savings Breakdown

Staff Time Savings$41,000
Software Consolidation$12,600
Interaction Efficiency$43,680
Compliance Avoidance$14,000

Projected Annual Savings

$111,280/yr

Estimated Payback

6months
0 mo24 mo

Year 2 ROI Multiplier

1.9× return

* Projections based on documented outcomes from Ontario municipalities with 10K–150K population. Actual results may vary.

Projected Outcomes

Before & After Comparison

Click any row to expand. All figures based on documented Ontario municipal outcomes.

Service Delivery

Average Case Resolution Time

Before

4.2 business days

After

2.5 business days

40% reduction

First-Contact Resolution Rate

Before

52%

After

78%

+26 percentage points

Average Call Handling Time

Before

8.5 minutes

After

5.2 minutes

39% reduction

Operational Efficiency

Duplicate Data Entry

Before

3.2 entries per interaction

After

1.0 entries per interaction

69% reduction

Case Routing (Manual Triage)

Before

15 minutes per case

After

Automated (< 5 seconds)

99% time reduction

Monthly Report Generation

Before

3–5 staff days per month

After

Automated with on-demand export

Eliminates manual process

Compliance

MFIPPA Response Preparation Time

Before

12+ hours per request

After

2–3 hours per request

75% reduction

Audit Trail Completeness

Before

Partial (multiple systems)

After

100% (single system of record)

Complete coverage
2–3×Year 2 Return

Municipalities that consolidate resident-facing systems onto a single CRM platform typically recover their investment within 14–18 months — and see 2–3× annual returns by Year 2.

Civic Research

· Based on Ontario municipal deployment data, 10K–150K population range

Cost Analysis

Areas of Savings

Click any area to expand details. Savings bars show relative magnitude across categories.

Reduced call handling time, eliminated duplicate data entry, and automated case routing free up front-line staff capacity equivalent to 0.5–1.5 FTE depending on municipality size — without reducing headcount.

Replace departmental spreadsheets, standalone case tracking tools, and legacy customer service databases with a single platform — reducing licence fees, maintenance contracts, and integration costs.

Built-in MFIPPA workflows and complete audit trails reduce the risk of privacy breaches, non-compliance findings, and the associated legal and remediation costs.

Single system for resident interactions reduces new-hire training time from 2–3 weeks of multi-system training to 3–5 days on a unified platform.

Timeline

Path to Payback

Based on comparable Ontario municipal software deployments, municipalities can expect full payback within 14–18 months of go-live. Projected annual savings typically exceed the annual subscription cost by a factor of 2–3x by Year 2, growing as adoption expands across departments.

Month 0

Go-Live

Platform deployed, staff training complete

Month 3

Adoption

Core workflows operational, first efficiency gains visible

Month 6

Optimization

Workflow refinements based on usage data, department expansion

Month 12

Full ROI

Annual savings exceed subscription cost

Month 18

Payback

Total investment recovered, net positive return begins

Year 2+

Scale

2–3× return multiplier, continuous improvement

By Department

Efficiency Gains

Click any department to see specific efficiency improvements. Bars show improvement percentage.

Efficiency Gains

  • Projected 40% reduction in average call handling time through unified resident view
  • Designed for 78% first-contact resolution to eliminate callbacks and repeat inquiries
  • Automated call categorization and routing frees supervisory time

Efficiency Gains

  • Projected 75% faster MFIPPA response preparation with centralized records search
  • Automated records retention enforcement reduces manual compliance monitoring
  • Council inquiry tracking with response time metrics for accountability

Efficiency Gains

  • Integrated tax account view eliminates system-switching for front counter staff
  • Automated case creation for assessment appeals with complete property history
  • Payment plan tracking and follow-up automated within case management workflow

Efficiency Gains

  • Service requests automatically dispatched as work orders with geolocation
  • Real-time status updates from field crews visible to front counter and call centre
  • Infrastructure complaint patterns visible in CRM analytics for capital planning input

Customer Metrics

Beyond the Numbers

Aggregate satisfaction scores across all deployments, updated quarterly.

0Net Promoter Score
0Customer Satisfaction

%

0Feature Adoption

%

0Renewal Rate

%

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See the Numbers for Your Municipality

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