This bid is for financial modeling and feasibility consulting for the Joe Rantz Youth Housing and Family Resource Center in Sequim, Clallam County, Washington.
Due
November 13, 2026
5 days left
Location
Clallam County, WA
Washington
Posted on
pr-webs-vendor.des.wa.gov
Please quote financial modeling and feasibility consulting for the Joe Rantz Youth Housing and Family Resource Center in Sequim, Clallam County, Washington.
Campus: Planned youth housing and family resource campus covering 4–6 acres.
Financial planning: Refine the development budget and prepare 10-year operating forecasts for the campus and individual programs, with 5-year forecasts for later-phase adolescent and pregnant/parenting housing.
Operating assumptions: Account for staffing, round-the-clock operations, licensing, and applicable labor costs.
Feasibility: Evaluate funding, income, tax credits, partner leases, shared costs, development stages, changing assumptions, reserves, and long-term financial stability.
Deliverables: Provide a work plan, assumptions memo, refined budgets, editable Excel financial model, final feasibility report, and leadership presentation.
Schedule: Anticipated start November 25, 2026; final report due March 20, 2027; engagement ends March 30, 2027.
Please confirm availability and send your quote by November 13, 2026.
The original documents
Deadline: November 13, 2026
See the original on pr-webs-vendor.des.wa.gov
Bidding it yourself? Get the full package and submit on pr-webs-vendor.des.wa.gov before November 13, 2026.
What they need
ProjectPlanned 4–6-acre youth housing and family resource campus with preliminary capital costs of $33.8–$44.25 million and annual operating costs of $1.8–$2.6 million.
Financial modelingRefine the development budget and prepare campus-wide and program-level 10-year operating projections, with 5-year projections for the later-phase adolescent and pregnant/parenting housing programs. Account for staffing, 24/7 operations, licensing, and applicable labor-cost assumptions.
Feasibility analysisEvaluate funding and revenue sources, tax credit opportunities, partner leases and cost sharing, development phasing, sensitivity scenarios, reserves, and long-term sustainability.
DeliverablesWork plan, assumptions memo, refined budgets, editable Excel financial model, final feasibility report, and leadership presentation.
ScheduleAnticipated start November 25, 2026; final report due March 20, 2027; engagement ends March 30, 2027.
PricingProvide a fixed fee or not-to-exceed amount, hourly rates, estimated hours by task, reimbursables, assumptions, and exclusions. Price optional services separately.
XL Eagle