City Capital Commitment Plan line ED-0409 — Modernization, Reconstruction, Piers, Citywide.
Budget
$627M
Spent to date
$219M
Remaining
$407M
Budget used
35%
4 phases
| # | Phase | Timeline | Status |
|---|
| Budget / spent |
|---|
| 1 | Design | Jan 1, 2023 – Jun 30, 2024 | Complete | $94.0M / $94.0M100% |
| 2 | Procurement | Jan 1, 2024 – Jun 30, 2025 | Complete | $62.7M / $62.7M100% |
| 3 | Construction | Jan 1, 2025 – Jun 30, 2026 | In progress | $62.7M / $407M15% |
| 4 | Closeout | Jan 1, 2026 – Jun 30, 2027 | Pending | $0 / $62.7M0% |
7 inspection deficiencies bundled · $66.8M backlog
| Severity | Deficiency | System | Status | Est. cost |
|---|---|---|---|---|
| Critical | Scour repair required — marine inspection Howland Hook Container Wharf | Marine Substructure | In Capital Project | $18,311,086 |
| Critical | Marine substructure repair required — marine inspection Waterfront Structure | Marine Substructure | In Capital Project | $16,163,324 |
| Critical | Critical scour deterioration — marine inspection Cruise Terminal Pier 90 | Marine Substructure | In Capital Project | $16,070,078 |
| Critical | Piles repair required — marine inspection Waterfront Structure | Marine Substructure | In Capital Project | $9,196,028 |
| Critical | Underwater utilities repair required — marine inspection Cruise Terminal Pier 92 | Services | In Capital Project | $4,506,428 |
| High | Electrical repair required — building inspection SBMT Warehouse | Services | In Capital Project | $1,286,833 |
| High | Underwater utilities repair required — marine inspection Cruise Terminal Pier 88 | Services | In Capital Project | $1,257,648 |
How the project's programmed budget is distributed across phases.
The primary asset plus every asset carrying a bundled deficiency.