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N

ational

W

estern

C

enter

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STATUS OF FUNDING AND FINANCING

COMMITMENTS

SECTION

DESCRIPTION OF FUNDING AND FINANCING COMMITMENTS

Based upon current discussions, three of the five founding NWC partners will provide design and construction funding and

financing resources to complete the NWC:

NDCC Finance and Governance Advisory Group:

In mid-2014, Mayor Hancock established the NDCC Finance and Governance Advisory Group. Comprised of 19 community and

industry leaders and two City Council members, the group spent a year exploring the best strategies for funding and financing

the National Western Center and other NDCC projects. The advisory group submitted its recommendations to the Mayor in early

2015. The City and County of Denver has signed a Letter of Intent regarding its commitment to provide funding for its share of

complex elements.

Venue

NWSS

CSU

CCD

RTA

Total

NWSS Structures

$50,000,000

- $301,003,400

$63,626,600 $414,630,000

CSU Equine Sports Medicine

Facility

-

$16,200,000

-

-

$16,200,000

River Edge

-

-

$16,841,200

-

$16,841,200

Campus Infrastructure

- $285,314,800

- $285,314,800

Roadway Connectivity

-

$58,900,400

-

$58,900,400

RTA Financing Costs

-

-

$64,546,300 $64,546,300

$50,000,000

$16,200,000 $662,059,800 $128,172,900 $856,432,700

6%

2%

76%

14%

100%

Bruce Alexander, Member, Board of Directors, VISIT DENVER

Paul Andrews, President/CEO, National Western Stock Show

Ray Baker, Partner, Gold Crown Management Company

Diane Barrett, Chief Projects Officer/Mayor’s Office, City and County of Denver

Dawn Bookhardt, Principal, Bookhardt & O’Toole

Albus Brooks, Councilman, District 8, City and County of Denver

Don Elliman, Chancellor, University of Colorado at Denver

Cole Finegan, Managing Partner, Hogan Lovells

Tony Frank, President, Colorado State University

Ismael Guerrero, Executive Director, Denver Housing Authority

Tracy Huggins, Executive Director, Denver Urban Renewal Authority

Don Hunt, Executive Director, Colorado Department of Transportation

Michael Ibarra, Senior Vice President, Landon Butler & Company

Cary Kennedy, Chief Financial Officer, City and County of Denver

Kelly Leid, Executive Director, North Denver Cornerstone Collaborative

Judy Montero, Councilwoman, District 9, City and County of Denver

Ed Nichols, President/CEO, History Colorado

George Sparks, President/CEO, Denver Museum of Nature & Science

Paul Washington, Executive Director/Office of Economic Development,

City and County of Denver

Phil Washington, General Manager, Regional Transportation District

Tim Wohlgenant, Senior VP and Chief of Staff, Trust for Public Lands

NDCC Finance and Governance Advisory Group