| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Operation of a Gender Responsive Trauma-Informed Short-Term Residential Program for Female Juveniles | 20 | bed-year | $73,000.00 | $1,460,000.00 | Professional Services |
| Facility Lease/Maintenance for Residential Program (633 Shepards Way Lane, Manson, NC 27553) | 1 | year | $120,000.00 | $120,000.00 | Facilities |
| Staffing for Residential Program (e.g., Program Director, Therapists, Residential Staff, Case Managers) | 1 | lot-year | $1,000,000.00 | $1,000,000.00 | Professional Services |
| Food Services for 20 Female Juveniles | 20 | person-year | $7,300.00 | $146,000.00 | Food Services |
| Educational Services for 20 Female Juveniles | 20 | person-year | $5,000.00 | $100,000.00 | Professional Services |
| Therapeutic and Counseling Services (Trauma-Informed, Gender-Responsive) | 20 | person-year | $4,000.00 | $80,000.00 | Professional Services |
| Recreational and Life Skills Programming | 20 | person-year | $1,500.00 | $30,000.00 | Professional Services |
| Transportation Services for Juveniles (e.g., appointments, court, family visits) | 1 | lot-year | $50,000.00 | $50,000.00 | Transportation |
| Utilities and Operational Supplies for Residential Facility | 1 | lot-year | $34,000.00 | $34,000.00 | Facilities |
| Estimated Bid Value | $2,920,000.00 | ||||
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