City Capital Commitment Plan line ED-0319 — Brooklyn Navy Yard.
Budget
$199M
Spent to date
$41.7M
Remaining
$157M
Budget used
21%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $29.8M / $29.8M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | In progress | $11.9M / $19.9M60% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | Pending | $0 / $129M0% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $19.9M0% |
1 inspection deficiencies bundled · $1.4M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| High | Fire protection repair required — building inspection Teleport Office Campus | Services | In Capital Project | $1,425,033 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.