City Capital Commitment Plan line ED0384 — Commercial Revitalization City Wide.
Budget
$827M
Spent to date
$215M
Remaining
$612M
Budget used
26%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $124M / $124M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $82.7M / $82.7M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $8.3M / $538M2% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $82.7M0% |
8 inspection deficiencies bundled · $8.0M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Scour repair required — marine inspection Bush Terminal Pier 6 | Marine Substructure | In Capital Project | $3,809,881 |
| High | Fire protection repair required — building inspection Bush Terminal Building A | Services | In Capital Project | $1,970,992 |
| High | Shell repair required — building inspection Bush Terminal Building 140 (58th St) | Shell | In Capital Project | $721,687 |
| High | Shell repair required — building inspection Brooklyn Wholesale Meat Market Hall | Shell | In Capital Project | $502,514 |
| Medium | Electrical repair required — building inspection Brooklyn Wholesale Meat Market Hall | Services | In Capital Project | $443,165 |
| Medium | Substructure repair required — building inspection Primary Building | Substructure | In Capital Project | $307,845 |
| Medium | Roof repair required — building inspection Primary Building | Shell | In Capital Project | $151,939 |
| Medium | Shell repair required — building inspection Primary Building | Shell | In Capital Project | $100,026 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.