City Capital Commitment Plan line ED0075 — Acquisition, Site Development, Construction & Reconstruction, Citywide.
Budget
$1.84B
Spent to date
$811M
Remaining
$1.03B
Budget used
44%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $277M / $277M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $184M / $184M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $350M / $1.20B29% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $184M0% |
3 inspection deficiencies bundled · $5.2M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Hvac repair required — building inspection Hunts Point Produce Market Building | Services | In Capital Project | $3,510,696 |
| High | Elevators repair required — building inspection Primary Building | Services | In Capital Project | $1,067,187 |
| High | Pile caps repair required — marine inspection Pier 6 Heliport Deck | Marine Substructure | In Capital Project | $626,461 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.