| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Establishment and Operation of Long-Term Safe Home Facilities | 1 | project | $1,500,000.00 | $1,500,000.00 | Facilities |
| Case Management and Individualized Service Planning | 1 | year | $150,000.00 | $150,000.00 | Professional Services |
| Trauma-Informed Counseling and Therapy Services | 1 | year | $100,000.00 | $100,000.00 | Professional Services |
| Medical and Healthcare Services (including mental health) | 1 | year | $75,000.00 | $75,000.00 | Medical |
| Educational and Vocational Training Programs | 1 | year | $75,000.00 | $75,000.00 | Professional Services |
| Legal Aid and Advocacy Services | 1 | year | $50,000.00 | $50,000.00 | Professional Services |
| Food and Nutrition Services | 1 | year | $60,000.00 | $60,000.00 | Food Services |
| Transportation Services for Residents | 1 | year | $40,000.00 | $40,000.00 | Transportation |
| Security Services for Safe Home Facilities | 1 | year | $80,000.00 | $80,000.00 | Security |
| Staff Salaries and Benefits (Program Management, Social Workers, Support Staff) | 1 | year | $250,000.00 | $250,000.00 | Professional Services |
| Administrative and Operational Costs (Utilities, Rent/Mortgage, Insurance, Office Supplies) | 1 | year | $70,000.00 | $70,000.00 | Facilities |
| Program Evaluation and Reporting | 1 | year | $50,000.00 | $50,000.00 | Professional Services |
| Estimated Bid Value | $2,500,000.00 | ||||
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