| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Wastewater Treatment Plant Operator Services | 3 | FTE-year | $75,000.00 | $225,000.00 | Professional Services |
| Water Treatment Plant Operator Services | 3 | FTE-year | $75,000.00 | $225,000.00 | Professional Services |
| Wastewater Treatment Plant Operator Services (Additional/On-Call/Relief) | 1000 | hour | $80.00 | $80,000.00 | Professional Services |
| Water Treatment Plant Operator Services (Additional/On-Call/Relief) | 1000 | hour | $80.00 | $80,000.00 | Professional Services |
| Supervisory/Lead Operator Services (Wastewater) | 1 | FTE-year | $90,000.00 | $90,000.00 | Professional Services |
| Supervisory/Lead Operator Services (Water) | 1 | FTE-year | $90,000.00 | $90,000.00 | Professional Services |
| Administrative/Management Fee (Estimated for 3-year contract) | 1 | lot | $260,000.00 | $260,000.00 | Professional Services |
| Estimated Bid Value | $1,050,000.00 | ||||
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