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estern

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RTA PROGRAM AND ELIGIBLE COSTS

SECTION

The scope included in the RTA application has been selected with the following criteria:

Major increase in “net new” out of state tourists

Funding identified

“Shovel-ready” within five years of award

Construction complete within 10 years of award

NATIONAL WESTERN CENTER

DRAFT - FOR STUDY PURPOSES ONLY

CONFIDENTIAL

NATIONAL WESTERN CENTER

Integrated Facilties Program Summary

July 27, 2015

PHASE 1-2 BUILDOUT

EXISTING FACILITIES

Title

Description

Bldg SF

Facility Name/Description

Bldg SF

Livestock/Equestrian

Livestock/Equestrian

Livestock Center

Livestock Stadium Arena (5,000 seats)

135,740 sf

1909 Stadium Arena (4,600 seats)

58,000 sf

Livestock Hall

231,500 sf

Hall of Education 1 (cattle ties)

118,384 sf

Livestock Hall Auction Arena (700 seats)

9,550 sf

None currently

Total Livestock Center

376,790 sf

Equestrian Center

Equestrian Events Center (4,500 seats)

109,500 sf

Events Center (4,700 seats)

138,600 sf

Horse Barn (1,000 stalls), including CCD Police

Equestrian Unit (8 horses)

220,000 sf

Expo Hall 1 (horse stalls) and Events Center Barn 125,045 sf

Equestrian Arena (500 seats)

86,500 sf

None currently

Indoor Practice Arenas (2)

48,000 sf

Events Center Paddock

41,000 sf

Covered Outdoor Exercise Arenas (2)

40,000 sf

None currently

CSU Equine Sports Medicine Facility

38,664 sf

None currently

Community Outreach/Clinical Trials Centers

40,000 sf

None currently

Total Equestrian Center

582,664 sf

Stock Yards Center

Stock Yards Show Arena (1,000 seats)

20,100 sf

Stockyard Arena Show Ring

10,000 sf

Stock Yards Auction Arena (1,000 seats)

15,000 sf

Livestock Center Auction Arena (317 seats)

11,900 sf

Total Stock Yards Center

35,100 sf

Livestock Pens

Wash Rack Buildings (2)

7,680 sf

Inside Hall of Education

Stock Yards Events Pavilion (portable)

None currently

Other Campus Structures

Other Campus Structures

Maintenance & Operations

NWSS operations facility

44,000 sf

Maintenance Facility

28,900 sf

DPS Site Parking Garage

Development of former DPS bus barn site

First floor retail/temporary CSU facility

325,500 sf

Currently all surface lots

Total

1,371,734 sf

531,829 sf

Print Date:

7/31/2015

Program Comparison

PHASE 1-2 BUILDOUT

ivestock/Equestrian

Livestock/Equestrian

ther Campus Structures

ther Campus Structures

EXISTIN F I I I