City Capital Commitment Plan line ED0319 — Brooklyn Navy Yard Industrial Park.
Budget
$206M
Spent to date
$35.0M
Remaining
$171M
Budget used
17%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $30.9M / $30.9M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | In progress | $4.1M / $20.6M20% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | Pending | $0 / $134M0% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $20.6M0% |
8 inspection deficiencies bundled · $11.2M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Piles repair required — marine inspection Bush Terminal Pier 6 | Marine Substructure | In Capital Project | $3,628,610 |
| Critical | Elevators repair required — building inspection Bush Terminal Building A | Services | In Capital Project | $3,592,071 |
| High | Roof repair required — building inspection Bush Terminal Building 140 (58th St) | Shell | In Capital Project | $1,691,413 |
| High | Roof repair required — building inspection La Marqueta Retail Hall | Shell | In Capital Project | $1,025,329 |
| High | Roof repair required — building inspection Primary Building | Shell | In Capital Project | $604,404 |
| Medium | Roof repair required — building inspection Brooklyn Wholesale Meat Market Hall | Shell | In Capital Project | $436,057 |
| Medium | Plumbing repair required — building inspection Primary Building | Services | In Capital Project | $166,344 |
| Low | Hvac repair required — building inspection Primary Building | Services | In Capital Project | $43,073 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.