| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Long-term lease of former Dupont School building and grounds (4.6 acres) | 1 | lot | — | — | Facilities |
| Due diligence and evaluation of structural condition, roofing, HVAC, electrical, plumbing, fire/life-safety, accessibility, security, and environmental conditions | 1 | lot | $50,000.00 | $50,000.00 | Professional Services |
| Preliminary renovation plan development (major improvements, estimated costs, funding sources, construction phasing, schedule, approvals) | 1 | lot | $25,000.00 | $25,000.00 | Professional Services |
| Renovation and capital improvements (classroom modernization, HVAC, electrical, plumbing, roofing, accessibility, fire/life safety, security, technology, restrooms, kitchen/cafeteria, athletic facilities, parking, landscaping, other building/site improvements) | 1 | lot | $10,000,000.00 | $10,000,000.00 | Construction |
| Charter authorization and compliance services | 1 | lot | $10,000.00 | $10,000.00 | Professional Services |
| Educational programming development and implementation | 1 | lot | $500,000.00 | $500,000.00 | Professional Services |
| Student enrollment management | 1 | lot | $50,000.00 | $50,000.00 | Professional Services |
| Staffing and administration of charter school | 1 | year | $2,000,000.00 | $2,000,000.00 | Professional Services |
| Student transportation services (if applicable) | 1 | year | $200,000.00 | $200,000.00 | Transportation |
| School security and safety services | 1 | year | $100,000.00 | $100,000.00 | Security |
| Required licenses and permits acquisition | 1 | lot | $10,000.00 | $10,000.00 | Professional Services |
| Compliance with education, building, fire, health, environmental, accessibility, and other laws | 1 | year | $25,000.00 | $25,000.00 | Professional Services |
| Ordinary operating expenses for school (utilities, maintenance, supplies, etc.) | 1 | year | $2,000,000.00 | $2,000,000.00 | Facilities |
| Estimated Bid Value | $15,000,000.00 | ||||
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