| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Secure Juvenile Services (in-house beds) - Base Period | 13 | bed-year | $80,000.00 | $1,040,000.00 | Facilities |
| Secure Juvenile Services (in-house beds) - Option Period 1 | 13 | bed-year | $80,000.00 | $1,040,000.00 | Facilities |
| Secure Juvenile Services (in-house beds) - Option Period 2 | 13 | bed-year | $80,000.00 | $1,040,000.00 | Facilities |
| Secure Juvenile Services (in-house beds) - Option Period 3 | 13 | bed-year | $80,000.00 | $1,040,000.00 | Facilities |
| Secure Juvenile Services (in-house beds) - Option Period 4 | 13 | bed-year | $80,000.00 | $1,040,000.00 | Facilities |
| Additional Secure Juvenile Services (in-house beds) - Maximum Capacity (7 beds/year for 5 years) | 35 | bed-year | $80,000.00 | $2,800,000.00 | Facilities |
| Juvenile Secure SOW Programming and Case Management - Base Period | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Juvenile Secure SOW Programming and Case Management - Option Period 1 | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Juvenile Secure SOW Programming and Case Management - Option Period 2 | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Juvenile Secure SOW Programming and Case Management - Option Period 3 | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Juvenile Secure SOW Programming and Case Management - Option Period 4 | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Estimated Bid Value | $10,400,000.00 | ||||
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