City Capital Commitment Plan line ED0410 — International Business Development.
Budget
$166M
Spent to date
$48.1M
Remaining
$118M
Budget used
29%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $24.9M / $24.9M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $16.6M / $16.6M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $6.6M / $108M6% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $16.6M0% |
1 inspection deficiencies bundled · $1.3M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| High | Substructure repair required — building inspection Primary Building | Substructure | In Capital Project | $1,285,129 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.