City Capital Commitment Plan line ED0075 — Acquisition and Site Development.
Budget
$1.65B
Spent to date
$724M
Remaining
$922M
Budget used
44%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $247M / $247M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $165M / $165M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $313M / $1.07B29% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $165M0% |
3 inspection deficiencies bundled · $6.0M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Electrical repair required — building inspection Hunts Point Produce Market Building | Services | In Capital Project | $3,596,261 |
| High | Scour repair required — marine inspection Pier 6 Heliport Deck | Marine Substructure | In Capital Project | $1,266,671 |
| High | Sitework repair required — building inspection Primary Building | Sitework | In Capital Project | $1,155,392 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.