| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Residential Shelter Services (per child per day) | 500 | child-days | $350.00 | $175,000.00 | Facilities |
| Case Management Services (per child per month) | 500 | child-months | $500.00 | $250,000.00 | Professional Services |
| Educational Services (per child per month) | 500 | child-months | $400.00 | $200,000.00 | Professional Services |
| Medical and Mental Health Services (per child per month) | 500 | child-months | $600.00 | $300,000.00 | Medical |
| Legal Services (per child per case) | 500 | child-cases | $1,500.00 | $750,000.00 | Professional Services |
| Food Services (per child per day) | 500 | child-days | $30.00 | $15,000.00 | Food Services |
| Transportation Services (per child per trip) | 500 | child-trips | $75.00 | $37,500.00 | Transportation |
| Recreational and Social Services (per child per month) | 500 | child-months | $100.00 | $50,000.00 | Other |
| Staffing (direct care workers, supervisors, administrative staff) (per FTE per year) | 100 | FTE-years | $75,000.00 | $7,500,000.00 | Professional Services |
| Facility Maintenance and Utilities (per facility per month) | 5 | facility-months | $10,000.00 | $50,000.00 | Facilities |
| Security Services (per facility per month) | 5 | facility-months | $5,000.00 | $25,000.00 | Security |
| Administrative and Overhead Costs (annual lump sum) | 1 | year | $5,000,000.00 | $5,000,000.00 | Other |
| Estimated Bid Value | $100,000,000.00 | ||||
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