BAT Building A ground-floor build-out (ED0373).
Budget
$100M
Spent to date
$55.0M
Remaining
$45.0M
Budget used
55%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $15.0M / $15.0M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $10.0M / $10.0M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $30.0M / $65.0M46% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $10.0M0% |
10 inspection deficiencies bundled · $27.2M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Piles repair required — marine inspection BAT Pier & Rail Apron | Marine Substructure | In Capital Project | $10,257,274 |
| Critical | Electrical repair required — building inspection BAT Building A | Services | In Capital Project | $3,878,649 |
| Critical | Sitework repair required — building inspection BAT Building B | Sitework | In Capital Project | $3,386,678 |
| Critical | Electrical repair required — building inspection BAT Building B | Services | In Capital Project | $2,306,138 |
| Critical | Sitework repair required — building inspection BAT Building C | Sitework | In Capital Project | $2,090,423 |
| High | Electrical repair required — building inspection BAT Building D (Annex) | Services | In Capital Project | $1,389,139 |
| High | Substructure repair required — building inspection BAT Building B | Substructure | In Capital Project | $1,367,697 |
| High | Shell repair required — building inspection BAT Building C | Shell | In Capital Project | $1,057,208 |
| High | Substructure repair required — building inspection BAT Building D (Annex) | Substructure | In Capital Project | $770,968 |
| High | Roof repair required — building inspection BAT Building D (Annex) | Shell | In Capital Project | $734,296 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.