progress report april 2012 published may 20, 2012
TRANSCRIPT
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PROGRESS REPORT APRIL 2012
Published May 20, 2012
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The Banks Project
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The Banks Project Master Plan
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Riverfront Parking
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Baseball Parking
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Executive Summary
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Executive SummaryOpening Day—April 5
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Executive SummaryPete Rose Way Parking Entrance
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Executive SummaryOngoing Construction
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Executive SummaryOngoing Construction
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Summary: Construction
•Public Safety Technologies•TC-28 work progress•Conduit installation 100% complete•Emergency communication panels, transformer and phones installed•Camera wiring and mounting process begun
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Bid Package #12
Part 1 Elements• Reconstruction of
Freedom Way• Second Street
pedestrian improvements• Security cameras• Removal of Race
Street south of Freedom Way
April Progress• Project currently in
design phase• Plans will be sent to
ODOT for review end of June• Documents for
Environmental Clearance prepared, coordinated with ODOT and SHPO
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Bid Package #12
Part 2 Elements• Roebling Bridge
pedestrian connector• River Walk along
Mehring Way• Pedestrian bridge at
Broadway & East Pete Rose Way
April Progress• Design of River Walk from
Steamboat Monument to Main Street underway; will submit to City in early June
• Broadway pedestrian bridge preliminary design presented to Urban Design Review Board on April 18
• Complete Stage 2 Plan to be submitted ODOT by June 11
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Summary: Budget
• All public parties construction work has continuously operated within budget.
• Financial close out of Phase 1, now in process, is dependent on Developer’s Phase 1 housing subsidy payment being reconciled.
• Click the link below for corrected Phase 1 March 2012 final construction budget (due to close-out), Phase 2a construction budget, and TC-28 change order report as of April 30, 2012.
• http://www.thebankspublicpartnership.com/sites/default/files/budget-apr2012.pdf
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Summary: Developer
Carter-Dawson• Residential 100% leased• Commercial 84% leased
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Developer’s Leasing Activity
Legend refers to the following two slides.
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Developer’s Leasing Activity
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Developer’s Leasing Activity
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Summary: Economic Inclusion
• Actual Small Business Enterprise (SBE) participation for Construction through 03/25/12 is 36.1% (goal is 30%)• Minority Business Enterprise (MBE): 15.9%• Women Business Enterprise (WBE): 2.8%
There are no MBE or WBE goals.
BidPackage
No.
ODOT DBE Goal
Contractor Commitment
Committed DBE
Amount*
Actual DBE Participation
Actual DBE
Amount*
5 8.0% 10.8% $618,354 12.0% $746,386
7 8.0% 10.7% $544,316 11.7% $676,741
6 5.0% 5.0% $536,229 5.4% $615,285
9 4% 4.9% $351,241 5.6% $412,761
11 8% 8.2% $1,828,156 7.8% $1,846,808
*Goal achieved if Actual DBE Amount equals or exceeds the Committed DBE Amount.
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Economic Inclusion
• Workforce Data
• Combined Minority/Female Workforce participation is 17.44% as of 03/25/12
• Minority Workforce (female and male) is 16.15%
• Professional Services (SBE goal is 10%)• SBE: 12.8%• MBE: 11.3%• WBE: 2.6%There are no MBE or WBE goals.
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• For the one-month period ending 03/25/12, a total of 100% of workers lived within the 15-County Cincinnati-Middletown Metropolitan Statistical Area (MSA)
• Local residency analysis 1,418 workers (through 03/25/12)• Tri-State
97.7%• Cincinnati-Middletown MSA 77.2%• Hamilton County 25.7%• City of Cincinnati 9.1%
There are no local residency participation goals.
Economic Inclusion
Click here for Economic Inclusion reports:http://thebankspublicpartnership.com/sites/default/files/economic-inclusion-apr2012.pdf
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Summary: Safety
• The TC-28 Contractor, ESI, reports no lost-time accidents.
• Phase 1 and Phase 2a construction closed out with no lost-time accidents in over 416,000 hours worked.
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Cincinnati Parks
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Cincinnati Parks
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Cincinnati Parks
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Cincinnati Parks
• Schmidlapp Event Lawn and Stage• Welcomed many daily visitors in April• Was central gathering space for Cincinnati Reds Opening Day
celebration
• Bike Center • Interior build-out is complete• Bikes and Segways delivered in preparation for May opening
• The Smale Riverfront Park • Dedication and grand opening will be May 18
• Smale Riverfront Park Phase 3 (south of Mehring Way) • Construction of labyrinth and Black Brigade memorial continued
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CommunicationsThe Banks Project in the News
• 14 articles mentioning The Banks appeared in April.
• http://www.thebankspublicpartnership.com/sites/default/files/media-summary-apr2012.pdf
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Progress: March 2012
For more information:John F. Deatrick
The Banks Project Executive(513) 946-4434
http://www.thebankspublicpartnership.com