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Add proposed timeline and budget (for team discussion) - #3

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roadmap-budget-timeline
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Add proposed timeline and budget (for team discussion)#3
MaxGhenis wants to merge 1 commit into
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roadmap-budget-timeline

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Summary

This PR adds a proposed timeline and budget section to the roadmap. These estimates are presented as one proposal for discussion, not a final plan.

Proposed:

  • Timeline: 18 months across 6 phases
  • Personnel: ~1.5 FTE (Max 60%, Ben 50%, John 30%)
  • Budget: ~$270,000-370,000

Alternative scenarios included:

  • Accelerated (12 months)
  • Extended (24 months)
  • MVP (9 months)

Context

This content was separated from the main roadmap to allow the methodology and phasing to be reviewed independently from timeline/budget assumptions. The "Open Questions for Planning" section in master frames the key decisions that need discussion before finalizing these estimates.

Questions for discussion

  1. Does the 18-month timeline reflect realistic expectations given AI-assisted development?
  2. Is the personnel allocation appropriate, or should we consider different team structures?
  3. Should we pursue a planning grant first to align on approach before full funding?
  4. How does existing PolicyEngine infrastructure (SSI, SNAP, etc. already implemented) change the scope estimate?

🤖 Generated with Claude Code

Co-Authored-By: Claude Opus 4.5 noreply@anthropic.com

Presents 18-month timeline, personnel allocation, and ~$270-370K budget
as one proposal for discussion. Includes alternative scenarios (12mo, 24mo,
9mo MVP). Framed as proposal requiring team discussion, not final plan.
MaxGhenis added a commit that referenced this pull request Jul 24, 2026
…invocation #3)

One-shot write_new output published under publishes_regardless.
Artifact sha256 caf254925f44b27c1bd1131336055e27fbc311daec00b0050b2f9293a74e82cf
Sidecar sha256 6a2559d053ef9da9abbcfc710f9d45b91b749c918b4e48a0fbee3c54003cb38f

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
MaxGhenis added a commit that referenced this pull request Jul 24, 2026
…invocation #3) (#283)

One-shot write_new output published under publishes_regardless.
Artifact sha256 caf254925f44b27c1bd1131336055e27fbc311daec00b0050b2f9293a74e82cf
Sidecar sha256 6a2559d053ef9da9abbcfc710f9d45b91b749c918b4e48a0fbee3c54003cb38f

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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