KEY FOCUS AREA = PUBLIC SAFETY TOTAL = $ 636,092,049

Transcription

1 KEY FOCUS AREA = PUBLIC SAFETY TOTAL = $ 636,092,049 Number Bid Number BID NAME Proposed Price Running ATT008 Police Legal Liaison & Prosecution $ 1,573,786 $ 634,518, AVI003 Love Field Police Department Security $ 6,760,837 $ 627,757, AVI004 Dallas FireRescue ARFF $ 5,271,258 $ 622,486, CTJ003 Civil Adjudication Court $ 321,937 $ 622,164, CTJ004 Community Court (fully reimbursed) $ $ 622,164, CTJ002 Municipal Judges/Cases Docketed $ 1,676,025 $ 620,488, CTJ005 Court Security $ 426,433 $ 620,061, CTS001 Lew Sterrett Jail Contract $ 6,823,985 $ 613,237, CTS002 City Detention Center $ 1,216,174 $ 612,021, CTS004 Municipal Court s $ 10,840,287 $ 601,181, DFD001 Emergency Medical s $ 33,058,723 $ 568,122, DFD004 Fire Prevention Education & Inspection $ 5,310,104 $ 562,812, DFD008 Equipment Maintenance $ 11,407,427 $ 551,405, DFD010 Communication Center 911 $ 4,216,910 $ 547,188, DFD016 Fire Recruit Training, In Training, and Recruiting $ 1,520,024 $ 545,668, DFD027 Maintain Current Fire Dispatch $ 2,282,091 $ 543,386, DFD031 Arson and Fire Investigation $ 3,143,829 $ 540,242, DFD042 Emergency Operations s $ 127,571,994 $ 412,670, DPD001 Auto Pound $ 3,743,239 $ 408,926, DPD002 Central Business District $ 7,358,686 $ 401,568, DPD003 Communication $ 11,187,179 $ 390,381, DPD004 Community Affairs s $ 460,651 $ 389,920, DPD005 Crimes Against Persons $ 21,209,414 $ 368,711, DPD006 Criminal Intelligence $ 3,608,393 $ 365,102, DPD007 Detention (Prisoner Process) /2176 $ 3,761,143 $ 361,341, DPD008 Facilities Management $ 5,609,702 $ 355,731, DPD009 Financial and Contracts s $ 4,251,946 $ 351,479, DPD010 First Offender Program $ 440,534 $ 351,039, DPD011 Police Aviation Helicopter Unit $ 2,446,104 $ 348,593, DPD012 IA/ Public Integrity $ 5,805,202 $ 342,788, DPD013 Legal s $ 1,148,933 $ 341,639, DPD014 Love Field Security (fully reimbursed) $ $ 341,639, DPD015 Media Relations $ 633,514 $ 341,005, DPD016 Mounted Unit $ 2,424,675 $ 338,580, DPD017 Narcotics $ 13,454,302 $ 325,126, DPD018 SAFE Team $ 883,028 $ 324,243, DPD021 Personnel s $ 32,313,642 $ 291,929, DPD022 Planning/Crime Analysis/Accountability $ 1,833,641 $ 290,096, DPD023 Property Evidence/ Recovery $ 3,129,944 $ 286,966, DPD024 Property Crime s $ 19,124,006 $ 267,842, DPD025 Quartermaster/Fleet Management $ 3,676,920 $ 264,165, DPD026 Records $ 2,527,197 $ 261,638, DPD027 LETS / Youth Programs $ 581,943 $ 261,056,

2 KEY FOCUS AREA = PUBLIC SAFETY TOTAL = $ 636,092,049 Number Bid Number BID NAME Proposed Price Running DPD028 School Crossing Unit/Guards $ 2,963,480 $ 258,092, DPD029 Police Tactical Operations $ 11,052,331 $ 247,040, DPD030 Traffic $ 15,621,331 $ 231,419, DPD031 Training $ 15,561,033 $ 215,858, DPD032 Vice $ 4,375,478 $ 211,482, DPD033 Police Storefronts $ 3,297,121 $ 208,185, DPD034 Youth/Family Crimes : Youth s Section $ 14,192,659 $ 193,992, DPD035 Field Patrol $ 182,394,862 $ 11,597, EBS016 Security for City Facilities (fully reimbursed) $ $ 11,597, EHS021 Crisis Assistance $ 413,042 $ 11,184, OEM001 Emergency Management $ 902,674 $ 10,282, PBW015 SafeLightAutomated Red Light Running Enforcement $ 9,734,701 $ 547, PBW026 Adjudication Office $ 547,575 $ 416

3 KEY FOCUS AREA = ECONOMIC VIBRANCY TOTAL = $ 566,435,371 Number Bid Number Bid Name Proposed Price Running AVI001 Capital Construction and Debt $ 9,181,162 $ 557,254, AVI002 Airport Operations $ 2,808,748 $ 554,445, AVI005 Parking $ 734,352 $ 553,711, AVI006 Field Maintenance $ 2,368,122 $ 551,342, AVI007 Terminal Maintenance $ 8,630,582 $ 542,712, AVI008 Custodial Maintenance $ 1,658,460 $ 541,053, AVI009 Dallas Executive Airport $ 961,470 $ 540,092, AVI010 Heliport $ 184,093 $ 539,908, CCS003 Multi Tenant Code Inspection Program $ 2,705,319 $ 537,203, CCT001 Union Station $ 709,676 $ 536,493, CCT002 Office of Special Events $ 209,651 $ 536,283, CCT003 Convention Center Debt Payment $ 25,044,467 $ 511,239, CCT004 Dallas Convention Center $ 36,844,936 $ 474,394, CCT006 Reunion Arena $ 1,635,211 $ 472,759, CCT007 Dallas Farmers Market $ 1,888,417 $ 470,870, DEV001 Customer Initiatives $ 953,372 $ 469,917, DEV002 Real Estate s for Private Development $ 162,535 $ 469,754, DEV003 Private Development Records and Archival Library $ 883,069 $ 468,871, DEV006 Field Inspection of Private Development Construction Sites $ 7,262,453 $ 461,609, DEV007 Geographical Information System (GIS) mapping for private development $ 644,463 $ 460,964, DEV008 forwarddallas! Implementation $ 611,936 $ 460,352, DEV009 Zoning and Land Use $ 1,082,276 $ 459,270, DEV011 Engineering Review for Private Development $ 841,806 $ 458,428, DEV012 Board of Adjustment and Code Amendments $ 381,516 $ 458,047, DEV013 Subdivision Plat Review $ 568,487 $ 457,478, DEV014 Private Development Infrastructure Inspection $ 249,205 $ 457,229, DEV015 Private Development Survey $ 267,942 $ 456,961, DEV016 Construction Plan Review and Permitting $ 10,567,899 $ 446,393, DEV017 Express Plan Construction Review $ 1,230,583 $ 445,163, DFD003 Fire Safety Inspections for Construction Projects (fully reimbursed) $ $ 445,163, DWU008 Water Capitial Funding $ 244,241,954 $ 200,921, DWU010 Water Utilities Capital Program Management $ 12,919,764 $ 188,001, DWU013 Water Production & Delivery $ 99,515,890 $ 88,485, EBS002 Dallas Arts District Garage (DADG) $ 1,221,097 $ 87,264, EBS003 Bullington Truck Terminal and Pedestrian Way Operations $ 305,223 $ 86,959, ECO001 International Inland Port of Dallas (IIPOD) $ 188,686 $ 86,770, ECO002 Area Redevelopment Group Bid $ 209,721 $ 86,560, ECO003 Downtown Initiatives $ 880,741 $ 85,680,

4 KEY FOCUS AREA = ECONOMIC VIBRANCY TOTAL = $ 566,435,371 Number Bid Number Bid Name Proposed Price Running ECO004 Economic Research and Information $ 744,655 $ 84,935, ECO005 International Business Development $ 500,941 $ 84,434, ECO006 World Affairs Council contract $ 233,005 $ 84,201, ECO007 Business Development $ 1,058,063 $ 83,143, ECO008 One Arts Plaza/7Eleven, Inc. (fully reimbursed) $ $ 83,143, ECO010 Small Business Initiatives $ 447,859 $ 82,695, ECO011 South Dallas/Fair Park Development Fund $ 59,877 $ 82,635, HOU001 Urban Land Bank Demonstration Program $ 313,013 $ 82,322, OEQ016 Municipal Setting Designation and Environmental Due Diligance Associated with Property Acquisitions (fully reimbursed) $ $ 82,322, OEQ017 West Dallas Municipal Setting Designation, including Cedars West and other MSD areas $ 87,799 $ 82,234, PBW006 Public Works Capital Program Implementation $ 927,630 $ 81,307, PBW021 Capital Program Implementation Aviation Facilities (fully reimbursed) $ $ 81,307, PBW027 Regulation and Enforcement of For Hire Transportation $ 846,024 $ 80,461, PBW028 Parking ManagementEnforcement, Meter/Lot Operations, Ticket Processing/Collections/Customer $ 2,118,280 $ 78,342, PBW029 Interagency Partnership Project Planning and Implementation $ 110,336 $ 78,232, PBW030 Capital Program Planning and Implementation City Facilities / Architectural s $ 360,990 $ 77,871, PBW031 Traffic Operations Inventory Management $ 106,946 $ 77,764, PBW032 Transportation Engineering/Traffic Signal Design & Inspection formerly District Engineering/Traffi $ 1,407,762 $ 76,356, PBW033 Traffic Safety Inspection of Public and Private Construction Sites $ 91,532 $ 76,265, PBW036 Close Out Signal Optimizations, Computerization of Signals, ITS Systems (TAP Authorized) $ $ 76,265, PBW037 Closeout Signal Optimizations, Computerization of Signals, ITS Systems (TAP Pending) $ $ 76,265, PBW038 Street Cut Permit and Public RightofWay Construction Oversight $ 501,712 $ 75,763, PBW042 Traffic Sign Maintenance/Emergency Response $ 896,410 $ 74,867, PBW043 Signal Optimizations, Computerization of Signals, Intelligent Transportation System $ 916,658 $ 73,950, PBW044 Traffic Sign Fabrication $ 399,414 $ 73,551, PBW045 Street Lighting $ 18,545,767 $ 55,005, PBW046 Pavement Markings $ 1,096,769 $ 53,908, PBW047 Signal Construction Operations $ 3,970,493 $ 49,938, PBW048 Signal Maintenance Operations/Emergency Response $ 1,522,279 $ 48,415, PBW049 TaxIncrement Financing and Urban Redevelopment $ 169,897 $ 48,245,

5 KEY FOCUS AREA = ECONOMIC VIBRANCY TOTAL = $ 566,435,371 Number Bid Number Bid Name Proposed Price Running PBW050 Floodplain Management (fully reimbursed) $ $ 48,245, PBW052 Pavement Management $ 648,850 $ 47,597, PBW063 Transportation Planning $ 908,329 $ 46,688, PKR018 Operation & Maintenance of Fair Park $ 7,214,078 $ 39,474, POM002 Vendor Development $ 557,273 $ 38,917, STS001 Maintenance Areas $ 9,481,393 $ 29,436, STS002 Right of Way Maintenance Contracts and Inspections Group $ 6,521,719 $ 22,914, STS003 Flood Protection (fully reimbursed) $ $ 22,914, STS005 Street Repair Division Concrete $ 12,595,680 $ 10,318, STS006 Street Repair Division Asphalt $ 10,318,654 $ STS008 Snow and Ice Events (funded in Capital budget) $ $ 80 DEV020 InterGovernmental Coordination and Agenda $ $ 81 HOU003 Transit Oriented Redevelopment Program $ 5,000,000 $ (5,000,000) 82 HOU004 Northern Sector Multifamily Redevelopment Program $ 5,000,000 $ (10,000,000) 83 STS007 Residential Street Sweeping $ 722,902 $ (10,722,902) 419

6 KEY FOCUS AREA: CLEAN, HEALTHY ENVIRONMENT TOTAL = $ 211,694,621 Number Bid Number Bid Name Proposed Price Running ATT010 Environmental Enforcement, Compliance, and Support (Legal s) $ 274,196 $ 211,420, ATT011 Neighborhood Integrity and Advocacy (Legal ) $ 1,689,169 $ 209,731, ATT011 Contract Management Demoition of Structures Ordered by Judicial Warrants (PBW) $ 72,124 $ 209,659, CCS001 Neighborhood Nuisance Abatement $ 3,969,193 $ 205,689, CCS002 Relocation Assistance $ 191,668 $ 205,498, CCS004 Neighborhood Code Compliance s $ 10,575,555 $ 194,922, CCS005 Reduction of service requests provided for Loose Animals, Dead Animals and High Weeds $ 48,136 $ 194,874, CCS006 Dallas Animal s $ 7,030,726 $ 187,843, CTS003 Illegal Dump Team Criminal Investigations and Arrests $ 506,965 $ 187,336, DEV005 Neighborhood Planning and Preservation $ 929,000 $ 186,407, DEV019 Rental Inspection Program $ 224,676 $ 186,183, DFD007 Communication Center 311 $ $ 186,183, DWU002 Wastewater Collection $ 15,120,607 $ 171,062, DWU004 Wastewater Treatment $ 46,516,297 $ 124,546, DWU011 Water Conservation $ 3,654,812 $ 120,891, EHS001 Air Quality Compliance $ 191,966 $ 120,699, EHS002 Ambient Air Quality Monitoring (AAQM) $ 36,566 $ 120,662, EHS003 Comprehensive Homeless Outreach $ 4,764,639 $ 115,898, EHS004 Senior s $ 787,414 $ 115,110, EHS005 Community Preventive Health s $ 2,881,241 $ 112,229, EHS006 Dental Health s $ 675,000 $ 111,554, EHS009 HIV/AIDS Prevention and Education $ 250,000 $ 111,304, EHS010 Health Authority $ 10,000 $ 111,294, EHS011 Emergency Social s Contract $ 80,000 $ 111,214, EHS012 Food Protection and Education $ 2,387,026 $ 108,827, EHS013 Substance Abuse Treatment Contracts $ 375,000 $ 108,452, EHS016 Environmental Assessments $ 711,331 $ 107,741, EHS017 Senior Transportation s $ 100,000 $ 107,641, EHS018 Project Reconnect/Offender Reentry Program $ 262,508 $ 107,378, EHS019 Community Centers Property Management and Administration $ 1,083,090 $ 106,295, EHS022 Community Centers Programs, Marketing and Events $ 288,518 $ 106,007, EHS023 Community Centers Social s and Support Program $ 630,847 $ 105,376, EHS028 Immunizations $ 1,501,963 $ 103,874, EHS034 Boarding House Inspection Team (EHS) $ 62,351 $ 103,812, EHS034 Boarding House Inspection Team (Fire) $ 74,323 $ 103,737, EHS034 Boarding House Inspection Team (CCS) $ 67,702 $ 103,670, EHS034 Boarding House Inspection Team (DEV) $ 67,701 $ 103,602, EHS040 Utility Pay Station $ 205,833 $ 103,396, OUTSIDE Immunize Kids! Outreach Program $ 50,000 $ 103,346, HOU002 People Helping People Volunteer Home Repair $ 1,237,089 $ 102,109, OEQ001 NonHazardous Spill Response and Environmental Inspections of City Facilities (fully reimbursed) $ $ 102,109, OEQ002 Environmental Inspections of City Facilities (fully reimbursed) $ $ 102,109,

7 KEY FOCUS AREA: CLEAN, HEALTHY ENVIRONMENT TOTAL = $ 211,694,621 Number Bid Number Bid Name Proposed Price Running OEQ007 Environmental Outreach $ 111,846 $ 101,997, OEQ014 Climate Change and Ozone Reductions $ 169,308 $ 101,828, OEQ015 Environmental Management System (EMS) and Environmental Compliance (OEQ) $ 1,141,842 $ 100,686, OEQ015 Environmental Management System (EMS) and Environmental Compliance (PKR) $ 492,863 $ 100,193, OEQ015 Environmental Management (PBW) $ 64,617 $ 100,128, PBW041 Storm Water Management (fully reimbursed) $ $ 100,128, PBW067 Storm Water Drainage Management (SDM) Fund $ 29,427,765 $ 70,701, PKR014 Urban Canopy for Air Quality/Green Space $ 46,042 $ 70,655, PKR020 Dallas Zoo Environmental Team $ $ 70,655, PKR023 Water Conservation: City Leadership & Commitment (fully reimbursed) $ $ 70,655, SAN001 Residential Refuse Collection $ 30,908,723 $ 39,746, SAN002 Landfill s $ 17,555,340 $ 22,191, SAN003 City Facilities Refuse s $ 1,009,600 $ 21,181, SAN004 Waste Diversion $ 9,333,117 $ 11,848, SAN005 Brush/Bulk Waste Removal $ 11,350,735 $ 497, SAN006 Animal Collection $ 497,591 $ 59 DFD011 Environmental Compliance $ 820,103 $ (820,103) 60 EHS029 City of Dallas Community Health Assessment $ 85,000 $ (905,103) 61 EHS030 Community Growth Assistance Program $ 100,000 $ (1,005,103) 62 OEQ003 Environmental Sustainability and Green Buildings $ 96,193 $ (1,101,296) 63 OEQ004 Permeable Pavement Design Standards and Pilot Projects $ $ (1,101,296) 64 OEQ008 Wetland Polishing Promotion at Zoo $ 16,200 $ (1,117,496) 65 OEQ009 Community Garden $ 30,000 $ (1,147,496) 66 OEQ010 Pilot Composting at Texas Discovery Gardens $ 35,000 $ (1,182,496) 67 OEQ012 Urban Heat Island $ 10,000 $ (1,192,496) 68 OEQ013 Employee Trip Reduction $ 12,000 $ (1,204,496) 421

8 KEY FOCUS AREA: CULTURE, ARTS AND RECREATION TOTAL = $ 86,131,742 No. Bid Number Bid Name Proposed Price Running EBS005 Thanksgiving Square Support $ 317,735 $ 85,814, EHS008 Senior Employment Initiative Contract $ 38,672 $ 85,775, LIB004 Multicultural Library s $ 1,252,827 $ 84,522, OCA001 Cultural s Contracts $ 6,015,015 $ 78,507, OCA009 Public Art for Dallas $ 317,706 $ 78,189, OCA010 City Cultural Centers $ 2,936,892 $ 75,252, OCA011 Neighborhood Touring Program $ 396,862 $ 74,856, OCA016 Cultural Facilities $ 5,150,779 $ 69,705, OCA018 WRR Municipal Radio Classical Music $ 3,675,646 $ 66,029, PBW035 Trinity River Corridor Project Implementation (fully reimbursed) $ $ 66,029, PBW051 Trinity River Corridor Planning and Development $ 699,520 $ 65,330, PKR003 Park Land Maintained $ 24,122,122 $ 41,207, PKR005 Community Swimming Pools $ 1,049,696 $ 40,158, PKR007 Park and Recreation Department Youth Programs $ 1,344,892 $ 38,813, PKR011 Athletic Field and Rental Reservations Management $ 495,946 $ 38,317, PKR013 Bachman Therapeutic Center and Community s $ 880,540 $ 37,436, PKR015 Planning, Design and Construction $ 1,271,073 $ 36,165, PKR016 Botanical Agencies & Recreation Facilities Partnerships $ 1,700,333 $ 34,465, PKR017 Dallas Zoo and Aquarium $ 16,143,093 $ 18,322, PKR019 Park and Recreation Department Community Recreation Centers $ 14,992,901 $ 3,329, PKR021 Golf and Tennis Centers $ 3,329,492 $ 22 OCA004 Dallas ArtsTix $ 183,470 $ (183,470) 23 OCA005 Dallas Center for Arts and Creativity $ 758,114 $ (941,584) 24 OCA006 Dallas Roving Theater $ 448,231 $ (1,389,815) 25 OCA008 Juanita J. Craft Civil Rights House $ 122,663 $ (1,512,478) 26 OCA012 Black Box Theater Performance Program $ 166,934 $ (1,679,412) 27 OCA017 Asian American Cultural Readiness Project $ 85,608 $ (1,765,020) 28 PBW053 Educational and Demonstration Project for Affordable Green Housing Development $ 70,000 $ (1,835,020) 29 PBW061 Trinity "South Dallas Fair Park" Strategic Plan $ 250,000 $ (2,085,020) 30 PBW064 Trinity River Corridor Multimodal Transportation Connectivity Plan $ 100,000 $ (2,185,020) 31 PBW065 Creation of Trinity River Development Opportunities $ 75,000 $ (2,260,020) 32 PBW066 Oak Cliff Gateway Implementaion Strategy $ 50,000 $ (2,310,020) 33 PKR022 Southern Skates Skating Rink $ 335,862 $ (2,645,882) 422

9 KEY FOCUS AREA: EDUCATION TOTAL = $ 31,129,900 No. Bid Number Bid Name Proposed Price Running EHS007 Childcare Contract $ 31,000 $ 31,098, LIB001 Central Research Support and Downtown Neighborhood Library s $ 14,027,219 $ 17,071, LIB003 Neighborhood Library s $ 16,704,218 $ 367, OCA007 Dallas Arts Learning Initiative $ 367,463 $ 423

10 KEY FOCUS AREA: E 3 GOVERNMENT TOTAL = $ 165,694,894 Number Bid Number Bid Name Proposed Price Running ATT006 Litigation $ 4,634,245 $ 161,060, ATT007 General Counsel Division $ 3,986,874 $ 157,073, ATT009 D/FW International Airport Legal Counsel $ 406,142 $ 156,667, AUD004 City Auditor Office Audits and Investigations for FY 2008 $ 2,771,802 $ 153,895, AUD006 HOPWA and ESG Funds Monitoring $ 124,663 $ 153,771, BMS001 Citywide Operating Budget Development and Monitoring $ 813,864 $ 152,957, BMS002 Dallas Central Appraisal District $ 2,592,153 $ 150,365, BMS003 NonDepartmental $ 22,409,596 $ 127,955, BMS004 Dallas County Tax Collection $ 534,179 $ 127,421, BMS005 Public Information Office $ 964,689 $ 126,456, BMS006 Account Reconciliations $ 736,005 $ 125,720, BMS007 Accounts Payable $ 1,561,347 $ 124,159, BMS008 Financial Reporting $ 1,484,404 $ 122,674, BMS009 Payroll $ 1,146,032 $ 121,528, BMS011 Cost Accounting/Fixed Assets $ 843,409 $ 120,685, BMS013 Contingency Reserve $ 1,128,013 $ 119,557, BMS014 Liability Reserve $ 4,814,947 $ 114,742, BMS016 Deferred Compensation $ 102,319 $ 114,640, BMS017 Special Collections $ 4,261,543 $ 110,378, BMS018 Centralized Collections $ 811,013 $ 109,567, BMS019 Cash and Investments $ 276,618 $ 109,291, BMS021 Boards and Commissions Liaison (fully reimbursed) $ $ 109,291, BMS022 Office of Utility Management $ 174,654 $ 109,116, BMS023 Citywide Capital Budget Development and Monitoring $ 372,606 $ 108,743, BMS024 Debt Management $ 154,188 $ 108,589, BMS025 Fair Housing/Human Rights Compliance $ 88,546 $ 108,501, BMS026 Continuous Improvement s $ 944,726 $ 107,556, BMS027 Area Coordination Team $ 74,270 $ 107,482, BMS028 CSI Dallas (Customer Initiative) $ 269,256 $ 107,212, BMS Customer Center $ 1,103,836 $ 106,108, BMS035 Annual External Audit $ 1,149,500 $ 104,959, BMS037 Efficiency Team $ 456,586 $ 104,502, BMS038 ISO 9001 (QMS) Implementation $ 419,362 $ 104,083, CMO001 IntergovernmentalLegislative s $ 138,313 $ 103,945, CMO003 Intergovernmental s Fund Development $ 106,416 $ 103,838, CMO004 City Administration $ 2,449,235 $ 101,389, CMO005 City Agenda Process $ 260,468 $ 101,129, CTJ006 Language s $ 128,605 $ 101,000, CVS001 Civil Administration/Employee Appeals Process $ 490,503 $ 100,509, CVS002 Analysis/Development and Validate $ 495,079 $ 100,014, CVS003 Fire Applicant Physical Abilities Testing $ 39,765 $ 99,975, CVS004 Applicant Processing Civilian $ 702,568 $ 99,272, CVS005 Employee Criminal Background and Motor Vehicle Record Checks $ 46,458 $ 99,226, CVS006 Applicant processing Uniform $ 271,313 $ 98,954, DEV010 Real Estate for Public Use $ 497,718 $ 98,457,

11 KEY FOCUS AREA: E 3 GOVERNMENT TOTAL = $ 165,694,894 Number Bid Number Bid Name Proposed Price Running DFD009 Communication CenterWater Customer $ $ 98,457, DWU003 Water Utilities Customer Account s $ 16,325,010 $ 82,132, DWU007 CIS Support for Water $ 4,338,408 $ 77,793, DWU009 Water Planning, Financial and Rates s $ 2,813,871 $ 74,979, DWU012 Water's Price of Doing Business $ 43,738,682 $ 31,241, EBS004 Major Maintenance Planning, Design and Construction Program $ 1,522,288 $ 29,718, EBS006 City Facility Elevator and Escalator Management $ 587,764 $ 29,131, EBS007 City Facility Environmental Hazards Testing and Abatement $ 69,249 $ 29,061, EBS008 City Facility Operation, Maintenance and Repair $ 10,393,031 $ 18,668, EBS009 City Hall Parking Garage Operation and Maintenance (fully reimbursed) $ $ 18,668, EBS010 Energy Procurement, Monitoring and Conservation $ 1,222,480 $ 17,446, EBS015 Custodial for City Facilities (fully reimbursed) $ $ 17,446, EBS017 Water Conservation (fully reimbursed) $ $ 17,446, EHS014 Contracts & Grants Administration $ 197,897 $ 17,248, EHS024 Vital Statistics $ 1,076,819 $ 16,171, MCC001 Administrative Support for the Mayor and City Council $ 3,432,654 $ 12,738, OCA014 Government Cable Channels $ 200,984 $ 12,537, OEQ005 Internal Environmental Training/Education $ 87,787 $ 12,450, OEQ020 Compliance Assistance and Assessments $ 97,542 $ 12,352, PBW017 Public Works Land Survey $ 452,085 $ 11,900, PBW022 Vertical and Horizontal Control Monumentation Program (fully reimbursed) $ $ 11,900, PBW023 Public Works Capital Program Implementation Survey s $ 500,134 $ 11,400, PBW024 Survey Map and Plat Archive $ 56,520 $ 11,343, PBW025 Public Works and Transportation Infrastructure GIS s $ 649,310 $ 10,694, PER001 Compensation Analysis and Classification Review $ 470,612 $ 10,223, PER007 Human Resource Consulting $ 1,608,133 $ 8,615, PER008 City University and Customer Training System $ 1,114,651 $ 7,501, PER009 Human Resources Information System (HRIS) and HR Payroll s $ 3,237,661 $ 4,263, POM001 Purchasing/Contract Management $ 1,859,993 $ 2,403, POM003 Good Faith Effort Compliance Monitoring $ 343,467 $ 2,060, POM005 Internal PCard/Travel Card Program $ $ 2,060, POM006 Vendor Support s $ $ 2,060, POM007 Procurement Training $ $ 2,060, POM008 Regional Procurement s $ $ 2,060, SEC002 Archives $ 228,828 $ 1,831, SEC003 Records Management $ 532,821 $ 1,298, SEC004 Customer $ 317,631 $ 980, SEC005 Boards and Commissions Support $ 350,291 $ 630, SEC006 City Council Meeting Support $ 548,203 $ 82, SEC007 Elections $ 82,260 $ 86 BMS032 Grant Contracts and Other Contract Administration and Compliance $ 402,415 $ (402,415) 425

12 KEY FOCUS AREA: E 3 GOVERNMENT TOTAL = $ 165,694,894 Number Bid Number Bid Name Proposed Price Running 87 BMS039 CDBG Compliance $ 93,926 $ (496,341) 88 EBS014 Energy Conservation Promotion through Public Outreach $ 331,499 $ (827,840) 89 EBS019 Fleet Maintenance Monitoring $ 262,586 $ (1,090,426) 90 EHS035 SRO Development $ 3,000,000 $ (4,090,426) 91 OCA002 Cultural Planning $ 200,000 $ (4,290,426) 92 OCA013 Online Grant Management $ 60,000 $ (4,350,426) 93 OCA015 Public Access Cable Channels $ 508,976 $ (4,859,402) 426