City Capital Commitment Plan line ED-0075 — Acquisition, Site Development, Construction & Reconstruction, Citywide.
Budget
$1.42B
Spent to date
$441M
Remaining
$982M
Budget used
31%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $213M / $213M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $142M / $142M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $85.4M / $925M9% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $142M0% |
2 inspection deficiencies bundled · $2.0M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| High | Elevators repair required — building inspection Hunts Point Produce Market Building | Services | In Capital Project | $1,167,715 |
| High | Underwater utilities repair required — marine inspection Pier 6 Heliport Deck | Services | In Capital Project | $799,189 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.