KEY FOCUS AREA = PUBLIC SAFETY
Service
No.
Line
1
1.3
2
1.1
3
1.2
4
1.17
5
1.20
6
1.18
7
1.19
8
1.6
9
1.4
10
1.5
11
1.13
12
1.11
13
1.14
14
1.10
15
1.15
16
1.9
17
1.16
18
1.12
19
1.29
20
1.24
21
1.23
22
1.25
23
1.30
24
1.27
25
1.41
26
1.43
27
1.34
28
1.32
29
1.33
30
1.39
31
1.40
32
1.42
33
1.38
34
1.26
Bid Number
ATT-001
AVI-003
AVI-009
CTJ-001
CTJ-002
CTJ-003
CTJ-004
CTS-001
CTS-002
CTS-003
DFD-001
DFD-005
DFD-006
DFD-007
DFD-008
DFD-010
DFD-011
DFD-012
DPD-001
DPD-002
DPD-003
DPD-004
DPD-005
DPD-006
DPD-007
DPD-008
DPD-009
DPD-010
DPD-011
DPD-012
DPD-013
DPD-014
DPD-015
DPD-017
Total = $
Service Name
Police Legal Liaison & Prosecution
Dallas Fire-Rescue ARFF
Love Field - Police Department - Security
Civil Adjudication Court
Municipal Judges/Cases Docketed
Community Court
Court Security
Municipal Court Services
City Detention Center
Lew Sterrett Jail Contract
Fire and Rescue Equipment Maintenance
Emergency Medical Service
Fire Investigation/Arson
911 Fire Dispatch
Fire Prevention Education and Inspection
911 Communications Center
Fire Training and Recruitment
Fire and Rescue Emergency Response
Police Financial and Contract Management
Police Civilian Community Affairs
Police Auto Pound
Police Communication and Dispatch
Police First Offender Program
Police Criminal Intelligence and Protective Services
Police Media Relations
Police Patrol for Central Business District
Police Investigation of Crimes Against Persons
Police Helicopter Operations
Police Internal Affairs and Public Integrity
Police Legal Research Services and Processing
Police Love Field Airport Law Enforcement Security
Police Mounted Unit
Police Investigations of Narcotics Related Crimes
Police Crime Analysis, Research and Compliance
1
Proposed Price
$
1,716,064
$
6,112,184
$
7,079,595
$
323,254
$
1,609,128
$
$
533,216
$
10,351,012
$
1,247,917
$
7,787,059
$
13,009,417
$
35,534,267
$
3,303,324
$
4,358,797
$
6,429,695
$
$
7,668,238
$
131,853,143
$
4,956,236
$
582,763
$
4,144,580
$
16,648,939
$
437,555
$
3,530,364
$
724,146
$
9,051,655
$
20,793,213
$
2,697,070
$
5,873,945
$
1,152,652
$
$
2,691,685
$
13,767,553
$
2,087,468
672,828,372
Running Total
$ 671,112,308
$ 665,000,124
$ 657,920,529
$ 657,597,275
$ 655,988,147
$ 655,988,147
$ 655,454,931
$ 645,103,919
$ 643,856,002
$ 636,068,943
$ 623,059,526
$ 587,525,259
$ 584,221,935
$ 579,863,138
$ 573,433,443
$ 573,433,443
$ 565,765,205
$ 433,912,062
$ 428,955,826
$ 428,373,063
$ 424,228,483
$ 407,579,544
$ 407,141,989
$ 403,611,625
$ 402,887,479
$ 393,835,824
$ 373,042,611
$ 370,345,541
$ 364,471,596
$ 363,318,944
$ 363,318,944
$ 360,627,259
$ 346,859,706
$ 344,772,238
1
Total = $
KEY FOCUS AREA = PUBLIC SAFETY
Service
No.
Line
35
1.45
36
1.35
37
1.46
38
1.50
39
1.49
40
1.52
41
1.53
42
1.22
43
1.36
44
1.51
45
1.37
46
1.28
47
1.48
48
1.47
49
1.54
50
1.31
51
1.44
52
1.7
53
1.8
54
1.21
55
1.56
56
1.55
57
1.20
58
1.12
59
1.23
60
1.28
61
1.52
62
1.37
63
1.12
64
1.27
65
1.35
66
136
67
1.10
68
1.53
Bid Number
DPD-018
DPD-019
DPD-020
DPD-021
DPD-022
DPD-023
DPD-024
DPD-025
DPD-026
DPD-027
DPD-028
DPD-029
DPD-030
DPD-031
DPD-032
DPD-034
DPD-035
EBS-001
EHS-037
OEM-001
PBW-016
PBW-022
CTJ-002
DFD-015-B
DPD-003-A
DPD-029-A
DPD-023-A
DPD-028-A
DFD-012-B
DPD-006-A
DPD-019-A
DPD-026-A
DFD-007-C
DPD-024-A
Service Name
Police Property/Evidence and Recovery
Police Investigation of Property Crimes
Police Records and Records Operations
Police School LETS Program/Youth Officers
Police School Crossing Guard and Support
Police Tactical Operations
Police Traffic Enforcement and Investigations
Police Academy and In-service Training
Police Investigation of Vice Related Crimes
Police Storefronts
Police Investigation of Youth and Family Crimes
Police Field Patrol
Police SAFE Operations
Police Recruiting and Personnel Service
Police Uniform, Equipment Distribution and Asset Management
Police Headquarters Management
Police Prisoner Processing at County Jail
Security Service for City Facilities
Crisis Assistance
Emergency Management Operations
Automated Red Light Running Enforcement
Adjudication Office
Municipal Judges/Cases Docketed
Fire Efficiency Study and EMS Vision Plan Implementation - Enhancement
Police Auto Pound - Enhancement
Police Field Patrol - Enhancement
Police Tactical Operations - Enhancement
Police Investigation of Youth and Family Crimes - Enhancement
Fire and Rescue Emergency Response - Enhancement
Police Criminal Intelligence and Protective Services - Enhancement
Police Investigation of Property Crimes - Enhancement
Police Investigation of Vice Related Crimes - Enhancement
911 Fire Dispatch - Enhancement
Police Traffic Enforcement and Investigations - Enhancement
2
Proposed Price
$
4,425,010
$
21,347,161
$
2,644,155
$
544,115
$
3,194,662
$
11,444,037
$
16,748,085
$
23,895,635
$
4,354,738
$
2,414,064
$
15,390,455
$
196,060,899
$
869,546
$
18,739,921
$
3,984,263
$
5,116,952
$
3,525,531
$
$
447,568
$
1,178,037
$
7,979,757
$
467,647
$
303,000
$
1,156,896
$
410,049
$
3,824,960
$
466,640
$
335,706
$
71,012
$
354,820
$
920,522
$
23,395
$
300,000
$
520,187
672,828,372
Running Total
$ 340,347,228
$ 319,000,067
$ 316,355,912
$ 315,811,797
$ 312,617,135
$ 301,173,098
$ 284,425,013
$ 260,529,378
$ 256,174,640
$ 253,760,576
$ 238,370,121
$
42,309,222
$
41,439,676
$
22,699,755
$
18,715,492
$
13,598,540
$
10,073,009
$
10,073,009
$
9,625,441
$
8,447,404
$
467,647
$
$
(303,000)
$
(1,459,896)
$
(1,869,945)
$
(5,694,905)
$
(6,161,545)
$
(6,497,251)
$
(6,568,263)
$
(6,923,083)
$
(7,843,605)
$
(7,867,000)
$
(8,167,000)
$
(8,687,187)
2
Total = $
KEY FOCUS AREA = PUBLIC SAFETY
Service
No.
Line
69
1.6
70
1.46
71
1.12
72
1.12
73
1.6
74
1.39
75
1.31
76
1.43
77
1.6
78
1.10
Bid Number
CTS-001-L
DPD-020-A
DFD-012-D
DFD-015-H
CTS-001-M
DPD-012-A
DPD-034-A
DPD-008-A
CTS-001-D
DFD-007-D
Service Name
Municipal Court Services - Enhancement
Police Records and Records Operations - Enhancement
Fire and Rescue Emergency Response - Enhancement
Fire Efficiency Study and EMS Vision Plan Implementation - Enhancement
Municipal Court Services - Enhancement
Police Legal Research Services and Processing - Enhancement
Police Headquarters Management - Enhancement
Police Patrol for Central Business District - Enhancement
Municipal Court Services
911 Fire Dispatch - Enhancement
3
Proposed Price
$
735,116
$
208,497
$
41,191
$
49,162
$
69,919
$
61,104
$
77,000
$
204,923
$
180,780
$
140,000
672,828,372
Running Total
$
(9,422,303)
$
(9,630,800)
$
(9,671,991)
$
(9,721,153)
$
(9,791,072)
$
(9,852,176)
$
(9,929,176)
$ (10,134,099)
$ (10,314,879)
$ (10,454,879)
3
KEY FOCUS AREA = ECONOMIC VIBRANCY
Service
No.
Line
1
2.1
2
2.2
3
2.3
4
2.4
5
2.6
6
2.5
7
2.7
8
2.8
9
2.10
10
2.11
11
2.13
12
2.12
13
2.16
14
2.14
15
2.15
16
2.22
17
2.26
18
2.25
19
2.21
20
2.27
21
2.20
22
2.28
23
2.17
24
2.30
25
2.29
26
2.19
27
2.18
28
2.24
29
2.23
30
2.33
31
2.77
32
2.78
33
2.79
34
2.31
Bid Number
AVI-001
AVI-002
AVI-004
AVI-006
AVI-007
AVI-008
AVI-010
AVI-011
CCS-003
CCT-001
CCT-002
CCT-004
CCT-005
CCT-006
CCT-007
DEV-001
DEV-002
DEV-003
DEV-004
DEV-005
DEV-006
DEV-007
DEV-008
DEV-009
DEV-010
DEV-011
DEV-012
DEV-014
DEV-016
DFD-009
DWU-001
DWU-002
DWU-003
EBS-002
Total = $
Service Name
Capital Construction and Debt Service
Custodial Maintenance
Dallas Executive Airport
Field Maintenance
Love Field Operations
Heliport
Parking
Terminal Maintenance
Multi-Tenant Code Inspection Program
Convention Center Debt Service Payment
Dallas Farmers Market
Dallas Convention Center
Union Station
Office of Special Events
Reunion Arena
Engineering Review for Private Development
Private Development Infrastructure Inspection
GIS Mapping for Private Development
Customer Service Initiatives
Private Development Records and Archival Library
Construction Plan Review and Permitting
Private Development Survey
Forward Dallas! Comprehensive Plan
Zoning
Subdivision Plat Review
Board of Adjustment
Real Estate for Private Development
Field Inspections of Private Development Construction Sites
Express Construction Plan Review
New Construction
Water Capital Funding
Water Production and Delivery
Water Utilities Capital Program Management
Arts District Parking Garage Operation and Maintenance
1
Proposed Price
$
8,986,680
$
1,811,631
$
1,447,106
$
3,055,358
$
3,512,483
$
204,506
$
909,174
$
9,395,496
$
2,806,640
$
23,488,470
$
1,733,263
$
40,446,104
$
806,936
$
268,006
$
422,000
$
887,104
$
249,305
$
636,928
$
730,549
$
838,422
$
11,006,176
$
276,106
$
666,984
$
1,112,672
$
560,230
$
367,789
$
$
8,517,674
$
946,022
$
$
248,789,750
$
106,180,553
$
12,957,878
$
440,612
582,058,189
Running Total
$ 573,071,509
$ 571,259,878
$ 569,812,772
$ 566,757,414
$ 563,244,931
$ 563,040,425
$ 562,131,251
$ 552,735,755
$ 549,929,115
$ 526,440,645
$ 524,707,382
$ 484,261,278
$ 483,454,342
$ 483,186,336
$ 482,764,336
$ 481,877,232
$ 481,627,927
$ 480,990,999
$ 480,260,450
$ 479,422,028
$ 468,415,852
$ 468,139,746
$ 467,472,762
$ 466,360,090
$ 465,799,860
$ 465,432,071
$ 465,432,071
$ 456,914,397
$ 455,968,375
$ 455,968,375
$ 207,178,625
$ 100,998,072
$
88,040,194
$
87,599,582
4
Total = $
KEY FOCUS AREA = ECONOMIC VIBRANCY
Service
No.
Line
Bid Number
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
2.32
2.45
2.41
2.46
2.48
2.43
2.47
2.40
2.42
2.44
2.39
2.34
2.36
2.37
2.38
2.35
EBS-003
ECO-002
ECO-003
ECO-004
ECO-007
ECO-008
ECO-009
ECO-010
ECO-011
ECO-012
HOU-001
HOU-005
HOU-006
HOU-007
HOU-009
HOU-014
51
52
53
54
55
2.49
2.64
2.56
2.60
2.61
OEQ-015
PBW-003
PBW-004
PBW-005
PBW-006
56
57
58
59
60
61
62
63
64
2.62
2.66
2.67
2.68
2.69
2.70
2.57
2.59
2.63
PBW-007
PBW-008
PBW-009
PBW-010
PBW-011
PBW-012
PBW-013
PBW-014
PBW-015
Service Name
Bullington Truck Terminal and Pedestrian Way Operation and Maintenance
International Business Development
Dallas Protocol and World Affairs Council Contract
Small Business Initiatives
The Area Redevelopment Group
Economic Development Research and Information Services
South Dallas/Fair Park Development Fund
Business Development
Downtown Initiatives
Inland Port Development
Urban Land Bank
First-Time Homebuyer Loans
Neighborhood Investment Program - Infrastructure Improvements
Neighborhood Non-Profits Housing Development
Reconstruction/SHARE Housing for Low-Income Households
Home Repair - South Dallas/Fair Park
Municipal Setting Designation & Environmental Due Diligence Associated with
Property Acquisitions, including West Dallas MSD and other MSD areas
Street Lighting
Pavement Markings
Signal Construction Operations
Signal Maintenance Operations/Emergency Response
Signal Optimizations, Computerization of Signals, Intelligent Transportation
Systems
Traffic Operations Inventory Management
Traffic Safety Inspection of Public and Private Construction Sites
Traffic Sign Fabrication
Traffic Sign Maintenance and Emergency Calls
Transportation Engineering and Traffic Signal Design and Inspection
Public Works Capital Program Implementation
Regulation and Enforcement of For Hire Transportation
Street Cut Permit and Right-of-Way Construction Oversight
2
Proposed Price
582,058,189
Running Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
315,554
678,390
429,536
247,034
717,345
65,168
1,076,844
526,180
189,512
334,140
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
87,284,028
86,605,638
86,605,638
86,176,102
85,929,068
85,211,723
85,146,555
84,069,711
83,543,531
83,354,019
83,019,879
83,019,879
83,019,879
83,019,879
83,019,879
83,019,879
$
$
$
$
$
42,630
19,486,763
1,558,150
3,291,199
1,461,581
$
$
$
$
$
82,977,249
63,490,486
61,932,336
58,641,137
57,179,556
$
$
$
$
$
$
$
$
$
2,103,014
126,407
123,694
445,640
1,299,216
1,541,781
53,032
863,680
491,476
$
$
$
$
$
$
$
$
$
55,076,542
54,950,135
54,826,441
54,380,801
53,081,585
51,539,804
51,486,772
50,623,092
50,131,616
5
Total = $
KEY FOCUS AREA = ECONOMIC VIBRANCY
Service
No.
Line
*
*
*
*
*
*
Bid Number
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
2.54
2.51
2.53
2.71
2.52
2.65
2.58
2.55
2.50
2.9
2.76
2.75
2.74
2.73
2.72
2.55
2.75
2.76
2.42
2.69
2.9
2.71
2.40
New
New
PBW-018
PBW-021
PBW-026
PBW-027
PBW-028
PBW-029
PBW-030
PBW-032
PKR-009
POM-002
STS-001
STS-002
STS-003
STS-004
STS-005
PBW-032-A
STS-002-A
STS-001-A
ECO-011-A
PBW-011-A
POM-002-A
PBW-027-C
ECO-010-A
HOU-004
HOU-003
90
2.31
EBS-002-B
91
2.31
EBS-002-A
92
93
2.54
2.57
PBW-018-A
PBW-013-A
Service Name
Parking Management-Enforcement, Meter/Lot Operations, Ticket
Processing/Collections/Customer Service
Capital Program Implementation - Aviation Facilities
Interagency Project Implementation
Transportation Planning
Floodplain Management
Tax-Increment Financing and Urban Redevelopment
Public Works Capital Program Implementation - City Facilities
Pavement Management
Operation & Maintenance of Fair Park
Vendor Development
Street Repair Division - Concrete
Street Repair Division - Asphalt
Service Maintenance Areas
Right-of-Way Maintenance Contracts and Inspections Group
Flood Protection
Pavement Management
Street Repair Division - Asphalt
Street Repair Division - Concrete
Downtown Initiatives
Traffic Sign Maintenance - Emergency Calls
Vendor Development
Transportation Planning
Business Development - Enhancement
Multifamily Redevelopment Program
Transit Oriented Redevelopment Program
Arts District Parking Garage Operation and Maintenance - Security Cameras Enhancement
Arts District Parking Garage Operation and Maintenance - Gate Arms
Automation System - Enhancement
Parking Management-Enforcement, Meter/Lot Operations, Ticket
Processing/Collections/ Customer Service - Enhancement
Public Works Capital Program Implementation
3
Proposed Price
582,058,189
Running Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,877,239
6,960
879,766
139,608
474,623
676,383
7,534,344
501,372
12,054,325
9,750,836
9,682,217
6,553,943
112,268
1,696,994
2,499,765
63,395
700,000
50,000
300,000
60,000
1,000,000
1,000,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
48,254,377
48,254,377
48,247,417
47,367,651
47,367,651
47,228,043
46,753,420
46,077,037
38,542,693
38,041,321
25,986,996
16,236,160
6,553,943
(112,268)
(1,809,262)
(4,309,027)
(4,372,422)
(5,072,422)
(5,122,422)
(5,422,422)
(5,482,422)
(6,482,422)
(7,482,422)
$
150,000
$
(7,632,422)
$
80,000
$
(7,712,422)
$
$
122,348
84,818
$
$
(7,834,770)
(7,919,588)
6
KEY FOCUS AREA = CLEAN, HEALTHY ENVIRONMENT
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Service
No.
3.2
3.1
3.4
3.5
3.6
3.9
3.11
3.1
3.50
3.51
3.52
3.27
3.18
3.17
3.29
3.28
3.15
3.12
3.25
3.14
3.19
3.26
3.16
3.20
3.23
3.24
3.30
3.13
3.21
3.22
3.3
3.33
3.32
3.35
Bid Number
ATT-002
ATT-003
CCS-004
CCS-005
CCS-006
CTS-004
DEV-015
DEV-019
DWU-004
DWU-009
DWU-010
EHS-001
EHS-007
EHS-008
EHS-011
EHS-012
EHS-013
EHS-014
EHS-016
EHS-017
EHS-023
EHS-024
EHS-026
EHS-031
EHS-033
EHS-038
EHS-039
EHS-044
EHS-045
EHS-046
EHS-048
HOU-002
HOU-008
OEQ-002
Total = $
Service Name
Neighborhood Integrity and Advocacy (Legal Services)
Environmental Enforcement, Compliance, and Support (Legal Services)
Dallas Animal Services
Neighborhood Code Compliance Services
Neighborhood Nuisance Abatement
Illegal Dump Team - Criminal Investigations and Arrests
Neighborhood Planning and Preservation
Relocation Assistance
Wastewater Collection
Wastewater Treatment
Water Conservation
Senior Services
Comprehensive Homeless Outreach
Community Preventive Health Services
Substance Abuse Treatment - Contracts
Senior Transportation Services
Community Centers Property Management and Administration
Air Quality Compliance
Immunizations
Community Centers Programs, Marketing and Events
Dental Health Services
Project Reconnect/Offender Re-entry Program
Community Centers Social Services & Support Programs
Emergency Social Services Contract
Health Authority
HIV/AIDS Prevention and Education
Supplemental Nutrition Program for Women, Infants and Children (WIC)
Ambient Air Monitoring
Environmental Assessments
Food Protection and Education
Boarding House Inspection Team
People Helping People - Volunteer Home Repair
Major Systems Repair Program
Climate Change and Ozone Reductions
1
Proposed Price
$
2,349,420
$
310,999
$
7,314,843
$
10,904,463
$
4,997,657
$
607,345
$
635,748
$
457,517
$
16,183,933
$
45,737,133
$
4,955,102
$
825,101
$
5,817,490
$
3,128,011
$
375,000
$
102,696
$
1,372,785
$
270,618
$
1,589,334
$
206,263
$
675,000
$
$
540,307
$
80,000
$
10,000
$
250,000
$
$
20,694
$
726,343
$
2,399,320
$
37,881
$
1,007,337
$
$
172,578
229,866,942
Running Total
$ 227,517,522
$ 227,206,523
$ 219,891,680
$ 208,987,217
$ 203,989,560
$ 203,382,215
$ 202,746,467
$ 202,288,950
$ 186,105,017
$ 140,367,884
$ 135,412,782
$ 134,587,681
$ 128,770,191
$ 125,642,180
$ 125,267,180
$ 125,164,484
$ 123,791,699
$ 123,521,081
$ 121,931,747
$ 121,725,484
$ 121,050,484
$ 121,050,484
$ 120,510,177
$ 120,430,177
$ 120,420,177
$ 120,170,177
$ 120,170,177
$ 120,149,483
$ 119,423,140
$ 117,023,820
$ 116,985,939
$ 115,978,602
$ 115,978,602
$ 115,806,024
7
Total = $
KEY FOCUS AREA = CLEAN, HEALTHY ENVIRONMENT
Line
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
* 50
51
52
53
54
55
56
57
58
59
60
61
Service
No.
3.37
3.36
3.34
3.40
3.43
3.41
3.42
3.38
3.39
3.47
3.49
3.44
3.48
3.46
3.45
3.26
3.25
New
New
3.35
3.22
3.2
3.35
3.3
3.31
3.34
3.34
Bid Number
OEQ-006
OEQ-010
OEQ-014
PBW-001
PBW-002
PBW-020
PBW-047
PKR-013
PKR-020
SAN-001
SAN-002
SAN-003
SAN-004
SAN-005
SAN-006
EHS-024
EHS-016-A
OEQ-016
STS-006
OEQ-002-B
EHS-046-A
ATT-002-A
OEQ-002-A
EHS-048-A
EHS-047
OEQ-014-C
OEQ-014-D
Service Name
Non-Hazardous Spill Response and Environmental Inspections of City Facilities
Environmental Outreach
Environmental Management System (EMS) and Environmental Compliance
Contract Management Demolition of Structures Ordered by Judicial Warrants
Storm Water Management
Environmental Management
Storm Water Drainage Management (SDM) Fund
Urban Canopy for Air Quality/Green Space
Water Conservation: City Leadership & Commitment
Landfill Services
Waste Diversion Service
Animal Collection
Residential Refuse Collection
City Facility Services
Brush/Bulk Waste Removal Services
Project Reconnect/Offender Re-entry Program
Immunizations - Enhancement
Community Garden- Enhancement
"My Dallas" Neighborhood Initiative- Enhancement
Climate Change and Ozone Reductions
Food Protection and Education
Neighborhood Integrity and Advocacy (Legal Services) - Enhancement
Climate Change and Ozone Reductions
Boarding House Inspection Team
Utility Pay Stations
Environmental Management System (EMS) and Environmental Compliance
Environmental Management System (EMS) and Environmental Compliance
2
Proposed Price
$
$
83,625
$
809,204
$
578,130
$
$
55,966
$
35,109,516
$
49,691
$
$
20,356,892
$
10,467,847
$
550,244
$
34,768,892
$
718,421
$
12,257,596
$
264,563
$
50,000
$
48,100
$
250,000
$
100,000
$
28,480
$
436,961
$
45,000
$
121,300
$
368,929
$
74,176
$
65,469
229,866,942
Running Total
$ 115,806,024
$ 115,722,399
$ 114,913,195
$ 114,335,065
$ 114,335,065
$ 114,279,099
$
79,169,583
$
79,119,892
$
79,119,892
$
58,763,000
$
48,295,153
$
47,744,909
$
12,976,017
$
12,257,596
$
$
(264,563)
$
(314,563)
$
(362,663)
$
(612,663)
$
(712,663)
$
(741,143)
$
(1,178,104)
$
(1,223,104)
(1,344,404)
$
$
(1,713,333)
$
(1,787,509)
$
(1,852,978)
8
KEY FOCUS AREA = CULTURE, ARTS & RECREATION
*
*
*
*
*
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Service
No.
4.1
4.3
4.9
4.4
4.5
4.6
4.7
4.8
4.21
4.20
4.13
4.17
4.10
4.19
4.14
4.12
4.11
4.15
4.18
4.16
4.13
4.19
4.4
4.7
4.4
4.14
4.6
4.3
4.19
4.14
4.4
4.3
4.7
4.4
4.20
4.15
4.2
4.10
Bid Number
EBS-004
LIB-003
OCA-001
OCA-002
OCA-003
OCA-004
OCA-005
OCA-006
PBW-044
PBW-046
PKR-003
PKR-004
PKR-005
PKR-006
PKR-007
PKR-008
PKR-010
PKR-012
PKR-016
PKR-019
PKR-003-A
PKR-006-B
OCA-002-C
OCA-005-A
OCA-002-A
PKR-007-D
OCA-004-A
LIB-003-A
PKR-006-M
PKR-007-C
OCA-002-B
LIB-003-C
OCA-005-B
OCA-002-D
PBW-046-A
PKR-012-B
EHS-028
PKR-005-F
Total =
Service Name
Thanksgiving Square Support
Multicultural Services
WRR Municipal Radio Classical Music
City Cultural Centers
Cultural Facilities
Cultural Services Contracts
Neighborhood Touring Program
Public Art for Dallas
Trinity River Corridor-Planning and Development
Trinity River Corridor Project Implementation
Botanical Agency Support
Park and Recreation Department Youth Programs
Aquatic Services
Park Land Maintained
Dallas Zoo and Aquarium
Bachman Therapeutic Center and Community Services
Athletic Field and Rental Reservations Management
Golf and Tennis Centers
Park and Recreation Planning, Design and Construction
Park and Recreation Department Community Recreation Centers
Botanical Agency Support
Park Land Maintained - Neighborhood Beautification
Oak Cliff Cultural Center - Enhancement
Neighborhood Touring Program
City Cultural Centers
Dallas Zoo and Aquarium
Cultural Services Contracts
Multicultural Services
Park Land Maintained - Park Land O & M
Dallas Zoo and Aquarium - Improvements - Enhancement
City Cultural Centers - Juanita Craft House - Enhancement
Multicultural Services -C- DALI Phase Two - Enhancement
Neighborhood Touring Program - Black Box Theater Support
City Cultural Centers - Meyerson Usher Support - Enhancement
Trinity River Corridor Project Implementation - Enhancement
Golf and Tennis Centers - Flood insurance contract - Enhancement
Employment Initiative Contract
Aquatic Services - Defibrillators - Enhancement
1
Proposed Price
$
317,735
$
717,455
$
3,458,548
$
2,971,645
$
6,166,695
$
5,517,437
$
200,000
$
305,140
$
701,507
$
$
1,410,426
$
1,992,074
$
2,369,626
$
24,484,136
$
16,049,440
$
1,032,873
$
506,533
$
3,568,757
$
1,103,629
$
15,042,414
$
264,967
$
50,000
$
45,177
$
190,953
$
68,015
$
702,416
421,356
$
$
234,542
$
658,351
$
1,280,677
$
101,219
$
200,000
$
161,740
$
14,915
$
105,502
$
25,000
$
38,672
$
205,000
$
87,916,070
Running Total
$
87,598,335
$
86,880,880
$
83,422,332
$
80,450,687
$
74,283,992
$
68,766,555
$
68,566,555
$
68,261,415
$
67,559,908
$
67,559,908
$
66,149,482
$
64,157,408
$
61,787,782
$
37,303,646
$
21,254,206
$
20,221,333
$
19,714,800
$
16,146,043
$
15,042,414
$
$
(264,967)
$
(314,967)
$
(360,144)
$
(551,097)
$
(619,112)
$
(1,321,528)
$
(1,742,884)
$
(1,977,426)
$
(2,635,777)
$
(3,916,454)
$
(4,017,673)
$
(4,217,673)
$
(4,379,413)
$
(4,394,328)
$
(4,499,830)
$
(4,524,830)
$
(4,563,502)
$
(4,768,502)
9
KEY FOCUS AREA = EDUCATIONAL ENHANCEMENTS
Line
1
2
3
4
* 5
6
7
8
9
10
Service
No.
5.1
5.4
5.3
5.5
5.5
5.4
5.3
5.4
5.4
New
Bid Number
EHS-015
LIB-001
LIB-005
OCA-007
OCA-007-B
LIB-001-F
LIB-005-B
LIB-001-D
LIB-001-E
OEQ-017
Total = $
Service Name
Childcare Contract
Neighborhood Libraries
Central Library
Dallas Arts Learning Initiative
Dallas Arts Learning Initiative
Neighborhood Libraries - Branch Staffing - Enhancement
Central Library - Security- Enhancement
Neighborhood Libraries - Sunday Hours - Enhancement
Neighborhood Libraries - Facilities Services- Enhancement
Green Collar Jobs - Enhancement
1
Proposed Price
$
31,000
$
17,164,584
$
13,368,154
$
623,337
$
315,000
$
44,033
$
79,000
$
300,153
$
95,536
$
31,600
31,187,075
Running Total
$
31,156,075
$
13,991,491
$
623,337
$
$
(315,000)
$
(359,033)
$
(438,033)
$
(738,186)
$
(833,722)
$
(865,322)
10
KEY FOCUS AREA = E3 GOVERNMENT
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Service
No.
6.20
6.19
6.21
6.22
6.24
6.23
6.10
6.16
6.14
6.13
6.7
6.29
6.2
6.12
6.6
6.3
6.5
6.9
6.11
6.1
6.4
6.30
6.33
6.26
6.25
6.34
6.27
6.15
6.28
6.32
6.31
6.8
Bid Number
ATT-004
ATT-005
ATT-006
AUD-001
AUD-002
AUD-003
BMS-001
BMS-003
BMS-005
BMS-006
BMS-007
BMS-008
BMS-009
BMS-010
BMS-011
BMS-012
BMS-013
BMS-014
BMS-015
BMS-017
BMS-018
BMS-019
BMS-020
BMS-021
BMS-023
BMS-024
BMS-025
BMS-026
BMS-027
BMS-028
BMS-029
BMS-030
Service Name
General Counsel
DFW International Airport Legal Counsel
Litigation
Audits, Reviews & Investigations
HOPWA and ESG Funds Monitoring
Grant Compliance (CDBG Fund)
Efficiency Team
Strategic Customer Services
Office of Utility Management
Non-Departmental
Contingency Reserve
Deferred Compensation
Appraisal Districts
Liability/Claims Fund Transfer
Citywide Operating Budget Development and Monitoring
Boards and Commissions Liaison
Citywide Capital Budget Development and Monitoring
Debt Management
Fair Housing and Human Rights Compliance
311 Customer Service Center
City Agenda Process
Financial Reporting
Reconciliations
Cash and Investments
Accounts Payable
Special Collections
Centralized Collections
Public Information Office
Cost Accounting and Fixed Assets
Payroll
Independent Audit
Dallas County Tax Collection
Total = $
Proposed Price
$
3,861,995
$
416,835
$
4,387,402
$
2,676,649
$
123,920
$
$
975,429
$
1,151,464
$
239,147
$
22,024,191
$
3,211,276
$
39,073
$
3,382,859
$
2,255,985
$
863,746
$
$
533,649
$
321,135
$
98,437
$
1,548,767
$
171,260
$
1,388,815
$
656,567
$
283,554
$
1,471,719
$
4,050,183
$
268,554
$
1,088,911
$
618,161
$
1,058,456
$
982,000
$
542,379
174,401,420
Running Total
$ 170,539,425
$ 170,122,590
$ 165,735,188
$ 163,058,539
$ 162,934,619
$ 162,934,619
$ 161,959,190
$ 160,807,726
$ 160,568,579
$ 138,544,388
$ 135,333,112
$ 135,294,039
$ 131,911,180
$ 129,655,195
$ 128,791,449
$ 128,791,449
$ 128,257,800
$ 127,936,665
$ 127,838,228
$ 126,289,461
$ 126,118,201
$ 124,729,386
$ 124,072,819
$ 123,789,265
$ 122,317,546
$ 118,267,363
$ 117,998,809
$ 116,909,898
$ 116,291,737
$ 115,233,281
$ 114,251,281
$ 113,708,902
11
KEY FOCUS AREA = E3 GOVERNMENT
Line
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
Service
No.
6.35
6.36
6.37
6.67
6.47
6.44
6.49
6.46
6.45
6.50
6.77
6.78
6.79
6.80
6.51
6.52
6.53
6.54
6.55
6.56
6.57
6.59
6.58
6.60
6.61
6.62
6.68
6.69
6.71
6.70
6.72
6.74
Bid Number
CMO-001
CMO-002
CMO-003
CTJ-005
CVS-001
CVS-002
CVS-003
CVS-004
CVS-005
DEV-013
DWU-011
DWU-013
DWU-014
DWU-015
EBS-005
EBS-006
EBS-007
EBS-008
EBS-009
EBS-010
EBS-011
EHS-003
EHS-030
HOU-010
HOU-012
HOU-013
MCC-001
OCA-008
OEQ-007
OEQ-013
PBW-017
PBW-023
Service Name
City Administration
Intergovernmental / Fund Development
Intergovernmental/ Legislative Services
Language Services
Civil Service Board Administration/Employee Appeals Process
Analysis/Development and Validate
Fire Applicant - Physical Abilities Testing
Applicant Processing for Uniform Employees
Applicant Processing - Civilian
Real Estate for Public Property Transactions
CIS Computer Services for Water
Water Planning, Financial and Rate Services
Water Utilities Customer Account Services
Water's Price of Doing Business
City Facility Elevator and Escalator Management
City Facility Environmental Hazards Testing and Abatement
City Facility Operation, Maintenance and Repair
City Hall Parking Garage Operation and Maintenance
Custodial Service for City Facilities
Energy Procurement, Monitoring and Conservation
Major Maintenance Design and Construction
Vital Statistics
Contracts & Grants Administration
Housing Department Federal Grants Administration
Support for Home Repair/Replacement Programs
Support for Housing Development Programs
Administrative Support for the Mayor and City Council
Cable Access
Internal Environmental Training/Education
Compliance Assistance and Assessments
Land Survey
Public Works Capital Program Implementation - Survey Services
Total = $
Proposed Price
$
2,382,821
$
125,478
$
65,099
$
129,439
$
557,310
$
525,543
$
40,582
$
295,477
$
666,455
$
$
9,566,908
$
2,746,547
$
18,046,142
$
45,994,771
$
644,449
$
70,877
$
10,797,979
$
$
152,548
$
1,220,019
$
1,431,028
$
1,058,549
$
242,950
$
$
$
$
3,825,941
$
406,659
$
89,056
$
114,462
$
487,507
$
2,273
174,401,420
Running Total
$ 111,326,081
$ 111,200,603
$ 111,135,504
$ 111,006,065
$ 110,448,755
$ 109,923,212
$ 109,882,630
$ 109,587,153
$ 108,920,698
$ 108,920,698
$
99,353,790
$
96,607,243
$
78,561,101
$
32,566,330
$
31,921,881
$
31,851,004
$
21,053,025
$
21,053,025
$
20,900,477
$
19,680,458
$
18,249,430
$
17,190,881
$
16,947,931
$
16,947,931
$
16,947,931
$
16,947,931
$
13,121,990
$
12,715,331
$
12,626,275
$
12,511,813
$
12,024,306
$
12,022,033
12
Total = $
KEY FOCUS AREA = E3 GOVERNMENT
*
*
*
*
Line
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
Service
No.
6.75
6.76
6.73
6.64
6.63
6.66
6.65
6.18
6.17
6.42
6.43
6.38
6.41
6.40
6.39
6.53
6.57
6.15
6.15
6.63
6.14
6.42
6.53
6.43
6.43
6.59
6.17
New
6.66
6.39
6.56
Bid Number
PBW-024
PBW-025
PBW-031
PER-002
PER-004
PER-005
PER-006
POM-003
POM-004
SEC-001
SEC-002
SEC-003
SEC-004
SEC-005
SEC-006
EBS-007
EBS-011-A
BMS-026-B
BMS-026-C
PER-004-B
BMS-005-A
SEC-001-A
EBS-007-A
SEC-002-A
SEC-002-B
EHS-003-A
POM-004-A
LIB-007
PER-005-A
SEC-006-A
EBS-010-C
Service Name
Survey Map and Plat Archive
Vertical and Horizontal Control Monumentation Program
Public Works and Transportation Infrastructure GIS Services
Compensation Analysis / Classification
City University - Training
Human Resource Consulting
HRIS and HR Payroll Services
Purchasing/Contract Management
Good Faith Effort Compliance Monitoring
Elections
Records Management
Archives
Customer Service
City Council Meeting Support
Boards and Commissions Support
City Facility Operation, Maintenance and Repair
Major Maintenance Design and Construction
Public Information Office - Dallas Delivers
Public Information Office - Good Neighborhood / Calendar
City University - Training
Office of Utility Management
Elections
City Facility Operation, Maintenance and Repair
Records Management - Enhancement
Records Management - Enhancement
Vital Statistics - Enhancement
Good Faith Effort Compliance Monitoring - Enhancement
Strategic Planning- Library Master Plan 2011-2020 and Radio-Frequency
Identification (RFID) Feasibility Study - Enhancement
Human Resource Consulting
Boards and Commissions Support - Enhancement
Energy Procurement, Monitoring and Conservation - Enhancement
174,401,420
Proposed Price
$
$
$
615,034
$
525,936
$
885,983
$
1,391,509
$
3,050,127
$
2,132,100
$
409,653
$
1,081,880
$
461,118
$
176,939
$
308,716
$
643,598
$
339,440
$
246,168
$
166,155
$
50,000
$
60,000
$
204,836
$
52,500
$
109,500
$
75,000
$
15,000
$
22,197
$
47,674
$
57,260
Running Total
$
12,022,033
$
12,022,033
$
11,406,999
$
10,881,063
$
9,995,080
$
8,603,571
$
5,553,444
$
3,421,344
$
3,011,691
$
1,929,811
$
1,468,693
$
1,291,754
$
983,038
$
339,440
$
$
(246,168)
$
(412,323)
$
(462,323)
$
(522,323)
$
(727,159)
$
(779,659)
$
(889,159)
$
(964,159)
$
(979,159)
$
(1,001,356)
$
(1,049,030)
$
(1,106,290)
$
$
$
$
$
$
$
$
590,000
69,967
12,500
25,000
(1,696,290)
(1,766,257)
(1,778,757)
(1,803,757)
13
Total = $
KEY FOCUS AREA = E3 GOVERNMENT
Service
No.
Bid Number
Line
Service Name
City Facility Operation, Maintenance and Repair - Enhancement
96
6.53
EBS-007-I
City Facility Operation, Maintenance and Repair - Preventive - Enhancement
97
6.53
EBS-007-D
Major Maintenance Design and Construction - City Council Office Space Enhancement
98
6.57
EBS-011-C
Major Maintenance Design and Construction - Enhancement
99
6.57
EBS-011-D
City Facility Operation, Maintenance and Repair - Work Order System Enhancement
100
6.53
EBS-007-H
City Facility Operation, Maintenance and Repair - HVAC Control Technicians Enhancement
101
6.53
EBS-007-F
174,401,420
Proposed Price
$
145,698
$
885,204
Running Total
$
(1,949,455)
$
(2,834,659)
$
$
1,110,075
66,155
$
$
(3,944,734)
(4,010,889)
$
250,000
$
(4,260,889)
$
244,164
$
(4,505,053)
102
6.57
EBS-011-B
Major Maintenance Design and Construction - City Hall Carpet - Enhancement
$
250,000
$
(4,755,053)
103
104
105
106
107
108
109
110
111
6.53
6.63
6.45
6.38
6.15
6.69
6.15
6.15
6.48
EBS-007-E
PER-004-A
CVS-005-A
SEC-003-A
BMS-026-A
OCA-008-A
BMS-026-D
BMS-026-E
CVS-006
City Facility Operation, Maintenance and Repair - Restore Painting - Enhancement
City University - Training - Enhancement
Applicant Processing - Civilian
Archives
Public Information Office - Professional Media Coaching
Cable Access
Public Information Office - Enhancement
Public Information Office - Enhancement
Employee Criminal Background and Motor Vehicle Record Checks
$
$
$
$
$
$
$
$
$
250,621
29,000
52,145
34,000
30,000
104,116
70,224
70,224
37,587
$
$
$
$
$
$
$
$
$
(5,005,674)
(5,034,674)
(5,086,819)
(5,120,819)
(5,150,819)
(5,254,935)
(5,325,159)
(5,395,383)
(5,432,970)
14