| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Crisis Residential Treatment Services - Facility Operation (24/7 staffing, therapeutic environment, meals, etc.) | 1 | year | $2,500,000.00 | $2,500,000.00 | Professional Services |
| Clinical Staffing (Psychiatrists, Therapists, Case Managers, Nurses) | 1 | year | $2,000,000.00 | $2,000,000.00 | Professional Services |
| Crisis Intervention and Stabilization Services | 1 | year | $1,500,000.00 | $1,500,000.00 | Professional Services |
| Individual Therapy Sessions | 5000 | session | $150.00 | $750,000.00 | Professional Services |
| Group Therapy Sessions | 2500 | session | $200.00 | $500,000.00 | Professional Services |
| Medication Management Services | 1000 | service | $300.00 | $300,000.00 | Professional Services |
| Case Management and Discharge Planning | 1 | year | $1,000,000.00 | $1,000,000.00 | Professional Services |
| Peer Support Services | 1 | year | $500,000.00 | $500,000.00 | Professional Services |
| Facility Maintenance and Utilities | 1 | year | $750,000.00 | $750,000.00 | Facilities |
| Food Services (Meals and Snacks for Residents) | 1 | year | $400,000.00 | $400,000.00 | Food Services |
| Transportation Services for Residents (Appointments, etc.) | 1 | year | $300,000.00 | $300,000.00 | Transportation |
| Administrative and Operational Support | 1 | year | $1,500,000.00 | $1,500,000.00 | Professional Services |
| Program Evaluation and Reporting | 1 | year | $250,000.00 | $250,000.00 | Professional Services |
| Training and Professional Development for Staff | 1 | year | $150,000.00 | $150,000.00 | Professional Services |
| Medical Supplies and Equipment (Non-pharmaceutical) | 1 | year | $100,000.00 | $100,000.00 | Medical |
| Technology and Communication Systems (EHR, phones, internet) | 1 | year | $200,000.00 | $200,000.00 | IT Services |
| Insurance and Liability Coverage | 1 | year | $300,000.00 | $300,000.00 | Other |
| Contingency/Miscellaneous | 1 | year | $1,000,000.00 | $1,000,000.00 | Other |
| Estimated Bid Value | $15,000,000.00 | ||||
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