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DENVER COLORADO
INDUSTRY FORUMNational Western Center Program Update
September 14, 2017
CampusVision– settingthestage
ProgramUpdate– what’sbeengoingon
FrameworkAgreement– partnerships
Scope,ScheduleandBudget– programgovernance
CapitalBuildProcurements– roundingout2017
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TODAY’SAGENDA
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FIVEPARTNERSONEVISION
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OURSHAREDVISION
BE THE GLOBAL DESTINATION FOR AGRICULTURAL HERITAGE AND INNOVATION
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OURGUIDINGPRINCIPLES
Community&NeighborhoodIntegration
EngageRiver&Nature
CelebrateWesternHeritage
InspireHealth&Wellness
BePioneering:BreakTrail&
FosterInnovation
GrowLocal,Regional&Global
Intelligence
CreateFun&EntertainingExperiences
EmbraceAnEthicof
Regeneration
BuildCulturalCrossroads
TheNationalWesternCenter
Opportunities- Past,Present&Future• 250-acresatbuildout
• CreatesanewfrontdoorintodowntownDenver
• Aplacethathonorsourpastforfuturegenerations
• Year-roundusesacrossentertainment,education
andagribusiness
• “Bridge”betweenruralandurbaninterests
• PositionsColoradotobecomethe“siliconvalleyof
agriculture”
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AUNIQUECAMPUS
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NWC MASTER PLAN1 NWC TRANSIT STATION
2 BRIGHTON BLVD.
3 SOUTH PLATTE RIVERFRONT
4 NEW NAT’L WESTERN DRIVE
5 STOCK YARDS AND STOCK YARDS EVENT CENTER
7 NEW BRIDGES AT 49TH & 51ST
STREETS
8 LIVESTOCK CENTER
9 EQUESTRIAN CENTER
10 CSU EQUINE FACILITY
6 MIXED-USE TRANSIT-ORIENTED DEVELOPMENT W/PARKING
11 CSU WATER RESOURCE CENTER
12 MAINTENANCE FACILITY
PHA
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PHA
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TheFrameworkAgreementrepresentsthefirstlegallybinding“agreement”
betweenthethreeequitypartnerswhohavebeenworkingtogetherontheNationalWesternCentersince2013.
EquityPartners
FRAMEWORKAGREEMENT
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• TheNationalWesternStockShowattheNWCcampus
forthenext100years
• Initialtermof50years
• Two(2)25yearrenewalperiods
• EstablishesanAuthorityBoardastheCampus
Operator
• 11votingDirectors
• AuthorityanticipatedtobeformalizedinQ12018
FRAMEWORKAGREEMENT
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AUTHORITYPROCUREMENT
NWCCampus-wideDistrictEnergyRFQDeliveracampus-widedistrictenergy(thermalandelectric)systemtotheNationalWesternCenterAuthority(“Authority”)
Off-siteRenewableEnergy(e.g.SolarGarden)
ConnectiontoGrid
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NWC MASTER PLAN1 NWC TRANSIT STATION
2 BRIGHTON BLVD.
3 SOUTH PLATTE RIVERFRONT
4 NEW NAT’L WESTERN DRIVE
5 STOCK YARDS AND STOCK YARDS EVENT CENTER
7 NEW BRIDGES AT 49TH & 51ST
STREETS
8 LIVESTOCK CENTER
9 EQUESTRIAN CENTER
10 CSU EQUINE FACILITY
6 MIXED-USE TRANSIT-ORIENTED DEVELOPMENT W/PARKING
11 CSU WATER RESOURCE CENTER
12 MAINTENANCE FACILITY
PHA
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PHA
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Fundingstreamisseparatefromallotherhighereducation
requests,allocatedbyHouseBill15-1344
ProcessforEachCSUFacility:
• ProgramPlansincludingcostestimatecreated
• ProgramPlanmovesthroughusualstepsforstate
approval
• Ifapproved,includedintheGovernor’sAnnualBudget
andapprovedbylegislature
HouseBill15-1344Process
CSUUPDATE
• CSUwillpurchasepad-readysitesforCSUfacilities
• DesignstandardsforCSUfacilitieswillfollowsite-widestandards
• CSUresearcherswilllookforopportunitiestousethefullsiteasa“livinglab”incollaborationwithNWCAandpartners
• CSUfacilitieswillinteractwithpublicrealmasdeterminedviaPlacemaking
CoordinationwithoverallNWCprogram
CSUUPDATE
• CSU/ICONevaluatingdeliverymethodologies• AnimalHealthFacility(ESMCandSmallAnimalClinic)
ProgramPlan• WaterResourcesCenterDesignProcurementwithDenver
Water– Q12018• GroundbreakingforWaterResourcesCenterwithDenver
Water– Q3/Q42019• AnimalHealthDesignProcurement– Q12018• GroundbreakingforAnimalHealthFacility– Q42019• CSUCentertiming– ToBeDetermined
ScheduleandProcurementforCSU
CONTACTINFORMATIONShawnRoppIconVenueGroupshawn.ropp@iconvenue.com
CSUUPDATE
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CapitalImprovementsProgram
Approximately$1million/year
Repairs&UpgradestoExistingFacilities• ImproveSafety• EnhanceVisitorExperience
NWSSUpdate
Overview
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TheWSSALegacyBuilding–ahomeforthenext100years
100,000+/- GSF3to4StoriesMulti-Use:
ü Offices,BoardRoomü NationalWesternClubü Event&MeetingSpacesü Balcony/ViewstoYardsü NationalWesternPermanentArt
Collectionü HeritageDisplaysü FlexibleExhibit/GallerySpace
NWSSUpdate
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HowtobenotifiedofWSSAOpportunities
Capital Improvements• Post to NWC & NWSS sites• E-mail blast using NWC list• May not be on Work4Denver if procured
directly by WSSA• If by WSSA, will also advertise via notice to
industry associations and/or in Daily JournalLegacy Building• Competitive process• After Capital Campaign
NWSSUpdate
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NATIONALWESTERNCENTER
PHASESI&2CAPITALBUILD
Theofficialdocumentfortheinclusivescope,scheduleandbudgetforaprogramScope:Adetaileddescriptionofthefacilities,infrastructureandservicestobebuilt.
Schedule:Whenweplantodothescopeitems.
Budget:Themaximumamountofmoneythatwehavetospendonthethingswewillbuildordoduringthetimeweplantodoit.
Itwillinformallcapitalbuildprocurements
NWC Program Baseline Book
CAPITALBUILDBASELINEBOOK
CAMPUSPLACEMAKINGMIG
Projectmanagement
Communityengagement
Builtform,campuscharacterandcampusculturalplans
Marketanalysis
Programrefinement
Publicrealmstudy
Designstandardsandguidelines
Designreviewimplementationstrategy
15%and30%infrastructuredesign
PROGRAMUPDATE
M/WBEGoalof24%24-36monthcontractterm
INTEGRATEDDEMOLITIONSAUNDERSCONSTRUCTION
InterimPropertyManagementServices
CommunityCommunications
SmallBusinessOutreach/Inclusion
CostEstimating
ProjectScheduling/PlanningPermitting
FacilityAbatement
FacilityDemolition
MinorSoilRemediation
LeaveBehindPlanImplementation
PROGRAMUPDATE
M/WBEGoalof18%36monthcontractterm
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PROGRAMSCHEDULE
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BRIGHTONBOULEVARD47TH AVENUETORACECOURT
WideningofBrightonBlvd.toaddatwo-wayleftturnlaneandaflex/parkinglane.Additionofatwo-waycycletrack,sidewalksandamenityzones.ReplacementofBrightonBlvd.BridgeoverRaceStreetaswellasconcretepaving,trafficsignalsandlightingwork.
KeyConstructionProcurementInformationAnticipatedAdvertisementDate:MidtoLateOctober2017ContractType:WorkOrder;BrightonBlvd.IntegratedContractAnticipatedProjectBudget:$10m- $13mM/WBE:PendingGoalsCommitteeAnticipatedConstructionStart:February2018
4TH QUARTER2017 PROCUREMENTS
AnticipatedTrades:SiteclearancePavingUtilitiesLandscapeTrafficsignalsBridgeconstructionStriping*Thislistisnotallinclusiveoftheworktobeperformed
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DRIRRAILCONSOLIDATION&MAINTENANCEFACILITY
ProfessionalDesignServicesfortheConsolidationoftheDenverRockIslandRailRoad(DRIR)throughtheNWCCampusandDesignfortheReplacementMaintenanceFacilitytoenabletheCapitalBuild.
KeyDesignProcurementInformationAnticipatedAdvertisementDate:EarlyOctober2017ContractType:NottoExceedAnticipatedProjectBudget:$3m-$3.5mM/WBE:14%AnticipatedDesignStart:February2018AnticipatedConstructionStart:October2018
4TH QUARTER2017 PROCUREMENTS
AnticipatedTrades:RailengineeringArchitectureBridgeengineeringGradinganddrainage*Thislistisnotallinclusiveoftheworktobeperformed
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HORIZONTALPORTFOLIODESIGNER
TaskOrderBasedProfessionalDesignServicestoenabletheHorizontalPortfoliofortheCampusDevelopment.Majorscopeelementsareanticipatedtoinclude:EnablingWorks,RiverfrontOpenSpace,SiteWideInfrastructure,DPSRemediation,SiteInvestigations&Survey,RaceCourt,NationalWesternDriveandBettieCramDrive.
KeyOn-CallContractProcurementInformationAnticipatedAdvertisementDate:MidOctober2017ContractType:On-Call;TaskOrderBasedAnticipatedContractCapacity:$25mM/WBE:19%AnticipatedContractDuration:3to5YearsAnticipatedDesignStart:March2018
4TH QUARTER2017 PROCUREMENTS
AnticipatedTrades:SiteclearancePavingUtilitiesLandscapeTrafficsignalsBridgeconstructionStriping*Thislistisnotallinclusiveoftheworktobeperformed
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4TH QUARTER2017 PROCUREMENTSHORIZONTALPORTFOLIOINTEGRATEDCONSTRUCTIONCONTRACTWorkOrderBasedIntegratedConstructionContracttoenabletheHorizontalPortfolio.Majorscopeelementsareanticipatedtoinclude:EnablingWorks,RiverfrontOpenSpace,SiteWideInfrastructure,DPSRemediation,SiteInvestigations&Survey,RaceCourt,NationalWesternDrive,BettieCramDriveandDRIRRailConsolidation.
KeyIntegratedContractProcurementInformationAnticipatedAdvertisementDate:Q42017ContractType:IntegratedWorkOrderBased;TaskOrderBasedAnticipatedContractCapacity:$200m-$250mM/WBE:PendingGoalsCommitteeAnticipatedContractDuration:3to5YearsAnticipatedContractStart:Q22018
AnticipatedTrades:Civil,structural,geotechnicaldesignUtilitiesdesignLandscapedesignDesigncoordinationandintegrationTrafficengineeringHydrologyandHydraulicsDesignEnvironmentaldesignRailroadcoordinationandpermittingGeotechnical&environmentalinvestigationsPreconstruction/Constructionsupportservices
*Thislistisnotallinclusiveoftheworktobeperformed
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RECEIVE UPDATES• Follow us on social media• Sign-up to receive updates• Visit the Program Website• Email the Mail Bag
HOWTOCONNECTWITHUS
www.nationalwesterncenter.com
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AdvertisementforProcurements:www.work4denver.com
ProcurementProcessQuestions?JillFerguson- PWContractsProcurementManager
[email protected] 720-913-1773
BethZollo- [email protected] 720-913-1774
PUBLICWORKSCONTRACTING
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WEARENOTTHEONLYRODEOINTOWN
DIVISIONOFSMALLBUSINESSOPPORTUNITY(DSBO)
StepstoCertification
LettersofIntent(LOI’s)
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DIVISIONOFSMALLBUSINESSOPPORTUNITY(DSBO)
NatalieFraunfelterNWCComplianceCoordinatorNatalie.Fraunfelter@denvergov.org 720-913-1635
[email protected] 720-913-1614
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A Campus of PossibilitiesDenver, Colorado
Questions?