Project#
Project Name
Department
Engineers Estimate
Recommended
Goal
Type of Goal
Goals Committee
DBG
$1,746,500.00
22.00%
MWBE
Professional Services
1/5/2016
22.00%
DIA-Tenant
$764,200.00
25.00%
MWBE
Construction
1/12/2016
22.00%
Date to Goals Approved Goal
TBD
Museum of Science, Art, and Education
VIRG1501
Virgin
0835A
Secuity Guard services for DIA
DIA
$100,000,000.00
5.00%
MWBE
Procurment
1/13/2016
5.00%
TBD
Runway 8-26 Complex Pavement Rehab
DIA
$1,500,000.00
20.00%
MWBE
Professional Services
1/19/2016
20.00%
TBD
Wayfinding Signage Design 2016
DIA
$1,500,000.00
17.00%
MWBE
Professional Services
1/19/2016
17.00%
TBD
Annual Pavement Rehabilitation Landside 2016
DIA
$2,897,000.00
15.00%
MWBE
Heavy Highway
1/20/2016
15.00%
FAC2015-056
Denver 911 Communication Center Relocation
PW
$10,000,000.00
24.00%
MWBE
Construction
1/26/2016
24.00%
UAL1601
UAL RIDS Deployment and OONE
DIA-Tenant
$1,300,000.00
30.00%
MWBE
Construction
1/26/2016
30.00%
TBD
On-Call Landscape, Irrigation, and Site Construction Services
P&R
$2,000,000.00
17.00%
MWBE
Construction
1/26/2016
17.00%
PWT2016-003
I-25 & Broadway Interchange Reconstruction - Broadway, Ohio and Wedge Ramp
PW
$1,972,400.00
20.00%
DBE
Professional Services
2/2/2016
20.00%
PWTES-2016-0006
2016 PW Transportation & mobility Professional Service On-Call
PW
$4,500,000.00
15.00%
DBE
Professional Services
2/16/2016
15.00%
TBD
40th Ave. Sidewalk Improvement
PW
$394,326.00
13.00%
MWBE
Heavy Highway
2/17/2016
13.00%
TBD
Program & Project Management Services On-Call
PW
$6,000,000.00
10.00%
MWBE
Professional Services
3/1/2016
10.00%
TBD
DCJ East Housing Unit Bld. 24 Level 6 and 7 Buildout
PW
$475,000.00
10.00%
MWBE
Professional Services
3/1/2016
10.00%
TBD
Tree Planting & Watering
P&R
$860,000.00
0.00%
MWBE
Heavy Highway
3/2/2016
0.00%
TBD
2016 Capitol Project Support
PW-WMD
$3,000,000.00
10.00%
MWBE
Heavy Highway
3/2/2016
10.00%
TBD
Re-circuit & Rehabilitate concourses Taxiways Lighting
DIA
$6,000,000.00
15.00%
DBE
Heavy Highway
3/16/2016
15.00%
TBD
2016 MEP On-Call Professional Services
DIA
$2,000,000.00
25.00%
MWBE
Professional Services
4/5/2016
25.00%
TBD
On-Call Industrial Design Services
DIA
$2,000,000.00
20.00%
MWBE
Professional Services
4/5/2016
20.00%
TBD
On-Call Technical Design Services
DIA
$10,000,000.00
5.00%
MWBE
Professional Services
4/5/2016
5.00%
TBD
Tower Rd. Improvements, 38th to 45th Aves-Traffic Signal
ROWS/PW
$270,000.00
3.00%
MWBE
Heavy Highway
4/6/2016
2.00%
TBD
Tower Rd. Improvements, 38th to 45th Aves 2
ROWS/PW
$270,000.00
16.00%
MWBE
Heavy Highway
4/6/2016
16.00%
UAL1603
UAL Concourse A Breakroom
DIA-Tenant
$632,075.00
35.00%
MWBE
Construction
4/12/2016
27.00%
TBD
Schafer Park Courts & Walks
PW
$300,000.00
15.00%
MWBE
Heavy Highway
4/20/2016
15.00%
TBD
Argo Park Loop-Phase 2
PW/DP&R
$127,000.00
25.00%
MWBE
Heavy Highway
4/20/2016
25.00%
SWA1601
Spirit Airline Relocation
DIA-Tenant
$260,000.00
15.00%
MWBE
By Director
5/3/2016
15.00%
SWA1603
Alaska Airlines Relocation
DIA-Tenant
$325,000.00
15.00%
MWBE
By Director
5/3/2016
15.00%
SWA1604
Delta ATO
DIA-Tenant
$621,000.00
15.00%
MWBE
By Director
5/3/2016
15.00%
SWA1606
SWA Swing Saces and International Kiosks
DIA-Tenant
$272,000.00
15.00%
MWBE
By Director
5/3/2016
15.00%
SWA1608
Delta Ticket Counters
DIA-Tenant
$237,000.00
15.00%
MWBE
By Director
5/3/2016
15.00%
TBD
AIM Development Geotechnical Services
DIA
$5,000,000.00
10.00%
MWBE
Professional Services
5/3/2016
10.00%
TBD
AIM Development Material Testing Services
DIA
$25,000,000.00
10.00%
MWBE
Professional Services
5/3/2016
10.00%
TBD
AIM Development Project Controls Team
DIA
$25,000,000.00
25.00%
MWBE
Professional Services
5/3/2016
25.00%
TBD
AIM Development QA/QC Management Team
DIA
$65,000,000.00
30.00%
MWBE
Professional Services
5/3/2016
30.00%
TBD
AIM Development Staff Augmentation
DIA
$40,000,000.00
25.00%
MWBE
Professional Services
5/3/2016
25.00%
TBD
AIM Development Staff Augmentation-Defined Pool
DIA
$5,000,000.00
20.00%
SBE
Professional Services
5/3/2016
20.00%
TBD
Concourse A West/East Expansion
DIA
$82,210,000.00
15.00%
MWBE
Professional Services
5/3/2016
17.00%
TBD
Program Management Team for A-West/A-East Expansion
DIA
$20,000,000.00
10.00%
MWBE
Professional Services
5/3/2016
10.00%
PWT2014-011
RAMP 1-42 Morrison Alameda Knos
PW/T
$1,068,913.00
11.00%
MWBE
Heavy Highway
5/4/2016
11.00%
PWT2015-032
Hampden/Havana (SH 30) Safety Pedestrian Connections
$2,000,000.00
11.00%
DBE
By Director
5/4/2016
11.00%
TBD
Concourse A West Expansion
DIA
$315,000,000.00
24.00%
MWBE
Construction
5/10/2016
24.00%
TBD
DCJ East Housing Unit Bld. 24 Level 6 and 7 Buildout
PW
$4,400,000.00
10.00%
MWBE
Construction
5/10/2016
10.00%
TBD
Denver Art Museum North Building Renovation
DAM
$75,000,000.00
25.00%
MWBE
Construction
5/10/2016
20.00%
TBD
BHS Enabling Project for DEN Great Hall
DIA
$80,000,000.00
18.00%
MWBE
Construction
5/10/2016
18.00%
VRIZ1514
Councourse C Rooftop Mod
DIA-Tenant
$230,100.25
30.00%
MWBE
Construction
5/10/2016
23.00%
PWT2015-037
Brighton (47th Ave. to Race Ct.)
PW
$1,000,000.00
35.00%
MWBE
Professional Services
5/17/2016
25.00%
TBD
Pena Reconstruction (Design)
DIA
$10,000,000.00
25.00%
MWBE
Professional Services
5/17/2016
25.00%
TBD
Program Management Team for Pena Widening
DIA
$22,000,000.00
25.00%
MWBE
Professional Services
5/17/2016
25.00%
TBD
Pena Resconstruction (Build)
DIA
$82,000,000.00
18.00%
MWBE
Heavy Highway
5/18/2016
15.00%
PWT2015-056
Goldsmith Gulch Repair and Rehabilitation
PW
$408,294.00
10.00%
MWBE
Heavy Highway
5/18/2016
10.00%
PWt2015-035
Goldsmith Gulch Trail
PW
$430,000.00
15.00%
MWBE
Heavy Highway
5/18/2016
15.00%
TBD
DCPA Garage Critical Repairs, Champa Bridge Demo and 13th St. Improvements
PW
$41,000,000.00
12.00%
MWBE
Heavy Highway
5/18/2016
12.00%
TBD
Court Repair On-Call Services
P&R
$2,000,000.00
2.00%
MWBE
Heavy Highway
5/18/2016
2.00%
TBD
BHS Enabling Project for DEN Great Hall
DIA
$80,000,000.00
15.00%
DBE
By Director
5/18/2016
15.00%
TBD
CBRA Safety Improvements
TBD
56th Ave. Improvements, Phase 2
PWTES2015-012
PWT2015-005
TBD
2016 On-Call Architectrual and Engineering Services
TBD
On-Call Professional Services for Parking Garage Repairs
PWFAC2016-026
Red Rocks First Aid Room
PC70815-333
2015 General Storm (Re-scoped)
UAL1605
PW-CPM
DIA
$18,000,000.00
9.00%
MWBE
Construction
5/24/2016
9.00%
PW/DCMD
$3,300,000.00
13.00%
MWBE
Heavy Highway
6/1/2016
13.00%
2016 Pavement Marking Master On-Call
PW/T&M
$3,581,063.00
3.00%
MWBE
Heavy Highway
61/2016
3.00%
Evergreen Liakehouse Bridge Replacement
PW/CPM
$610,039.00
5.00%
DBE
Heavy Highway
6/1/2016
5.00%
DIA
$3,000,000.00
30.00%
MWBE
Professional Services
6/7/2016
20.00%
DIA
$4,000,000.00
10.00%
MWBE
Professional Services
6/7/2016
10.00%
PW/A&V
$525,000.00
28.00%
MWBE
Construction
6/14/2016
28.00%
PW-WWD
$2,522,000.00
15.00%
MWBE
Heavy Highway
6/15/2016
15.00%
United Airline Hangar Breakroom
DEN-Tenant
$340,000.00
30.00%
MWBE
Construction
6/28/2016
30.00%
UAL1606
United Airline Support Facilities Breakrooms
DEN-Tenant
$420,000.00
35.00%
MWBE
Construction
6/28/2016
30.00%
UAL1607
United Airline Hangar Roof Replacment
DEN-Tenant
$797,213.00
10.00%
MWBE
Construction
6/25/2016
10.00%
28353
911 Vesta Upgrade Replacement
Purchasing
$1,000,000.00
10.00%
MWBE
By Director
6/29/2016
10.00%
TBD
Heron Pond Master Plan
P&R
$260,000.00
25.00%
MWBE
Professional Services
7/5/2016
160614
Denver Zoo Phase 1 Master Plan Improvements
PWWW2016-008
2016 On-Call Concrete Repair
TBD
Concourse C East Paving
TBD
PWTES2016-018
Zoo
$10,000,000.00
20.00%
MWBE
Professional Services
7/5/2016
PW-WMD
$4,000,000.00
10.00%
MWBE
Heavy Highway
7/6/2016
DEN
$40,000,000.00
9.00%
MWBE
Heavy Highway
7/6/2016
2016 Concrete Panel Replacment
PW-SM
$504,000.00
15.00%
MWBE
Heavy Highway
7/6/2016
Colfax Avenue Improvements @Lipan St. Phase 1
PW-TES
$1,260,810.00
9.00%
MWBE
Heavy Highway
7/6/2016