| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Utility Operational and Organizational Assessment | 1 | project | $150,000.00 | $150,000.00 | Professional Services |
| End-to-End Process Mapping (Utility Operations) | 1 | project | $75,000.00 | $75,000.00 | Professional Services |
| Policy and Standard Operating Procedure (SOP) Development (Utility Operations) | 1 | project | $60,000.00 | $60,000.00 | Professional Services |
| Centralized Utility Billing and Data Integrity Review and Enhancement | 1 | project | $120,000.00 | $120,000.00 | Professional Services |
| Water Meter Reading and Billing Controls Review and Enhancement | 1 | project | $50,000.00 | $50,000.00 | Professional Services |
| Sanitation Billing Review (Trash and Recycling) | 1 | project | $40,000.00 | $40,000.00 | Professional Services |
| Third-Party Billing and Data Exchange Controls Review and Enhancement | 1 | project | $60,000.00 | $60,000.00 | Professional Services |
| Comprehensive Water and Sewer Rate Study | 1 | project | $180,000.00 | $180,000.00 | Professional Services |
| System Development Fee Study | 1 | project | $100,000.00 | $100,000.00 | Professional Services |
| Stormwater Billing and Financial Analysis (including billing and fee framework development) | 1 | project | $150,000.00 | $150,000.00 | Professional Services |
| Implementation Support (Reports, Queries, Reconciliations, Process Maps, Policy Drafts, SOPs, Financial Models, Data Cleanup, Training, Transition Steps) | 1 | project | $165,000.00 | $165,000.00 | Professional Services |
| Estimated Bid Value | $1,150,000.00 | ||||
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