GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 03, ------TOTAL BUDGET APPROPRIATION FY2016 ADOPTED THREE YEAR PROGRAM REQUIRED TO LINE TITLE AS OF 5/31/15 CAP BUDGET FY2017 FY2018 FY2019 COMPLETE ------AG-DN100 CHINESE-AMERICAN PLANNING COUNCIL CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------BR-156 MANHATTAN BRIDGE, RECONSTRUCTION 601,196 (CN) 4,446 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 537,899 (F) 0 (F) 0 (F) 8,797 (F) 0 (F) 0 (F) 86,612 (S) 0 (S) 0 (S) 0 (S) 0 (S) 0 (S) 12,377 (P) 0 (P) 0 (P) 0 (P) 0 (P) 0 (P) ------BR-253 RECONSTRUCTION OF WILLIAMSBURG BRIDGE 778,080 (CN) 77,557 (CN) 0 (CN) 0 (CN) 25,000 (CN) 275,000 (CN) 629,267 (F) 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 65,043 (S) 0 (S) 0 (S) 0 (S) 0 (S) 0 (S) 8,526 (P) 0 (P) 0 (P) 0 (P) 0 (P) 0 (P) ------ED-DN769 CHINATOWN MANPOWER PROJECT, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------ED-DN801 DISTRICT MANAGEMENT CP 40 (CN) 0 (CN) 0 (CN) 0 (CN) CP ASSOCIATION, INC. ------HB-1056 FDR DRIVE & HOUSTON ST., OVERPASS, 4,832 (CN) 1,650 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) MANHATTAN ------HD-DN751 COMMUNITY DEVELOPMENT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP COMMITTEE AND BUSINESSMEN'S ASSOC ------HD-I001 ARCH, ENGINEERING, ADMIN. EXPENSES, ETC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------HD-MN512 ASIAN AMERICANS FOR EQUALITY, INC. (AAFE) CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------HD-MN687 COOPER SQUARE COMMUNITY DEVELOPMENT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP COMMITTEE ------HH-M112 CONGREGATE FACILITIES FOR HOMELESS SINGLE CP 221 (CN) 0 (CN) 0 (CN) 0 (CN) CP ADULTS ------HL-DN530 AIDS SERVICE CENTER OF LOWER MANHATTAN, CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP INC. ------HL-DN788 LOWER EASTSIDE SERVICE CENTER, INC. (LESC) CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------HL-MN788 LOWER EASTSIDE SERVICE CENTER, INC. (LESC) CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------HR-DN889 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, CP 350 (CN) 0 (CN) 0 (CN) 0 (CN) CP INC. ------HR-MN889 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, CP 150 (CN) 0 (CN) 0 (CN) 0 (CN) CP INC. ------HW-446 RECONSTRUCTION OF , MANHATTAN 10,980 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 4,702 (F) 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 1,734 (P) 0 (P) 0 (P) 0 (P) 0 (P) 0 (P) ------HW-780 , MANHATTAN 11,186 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) ------P-475 , IMPROVEMENT 90,736 (CN) 241 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 178 (F) 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 400 (S) 0 (S) 0 (S) 0 (S) 0 (S) 0 (S) ------PV-DN031 ARC ON CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN120 CREATIVE TIME CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN127 OPEN CHANNELS NEW YORK, INC. D/B/A DIXON CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP PLACE ------PV-DN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER CP 400 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN134 LA MAMA CLUB CP 1,000 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------FOR ADDITIONAL INFORMATION ON EACH PROJECT, REFER TO PART 1 OF THE ADOPTED CAPITAL BUDGET PAGE: 75C GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 03, MANHATTAN ------TOTAL BUDGET APPROPRIATION FY2016 ADOPTED THREE YEAR PROGRAM REQUIRED TO LINE TITLE AS OF 5/31/15 CAP BUDGET FY2017 FY2018 FY2019 COMPLETE ------PV-DN149 EXIT ART CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN185 HERE ARTS CENTER CP 26 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN224 KEHILA KEDOSH JANINA MUSEUM CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN247 LOWER EAST SIDE TENEMENT MUSEUM CP 1,000 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN291 NEW MUSEUM CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN307 NEW YORK THEATER WORKSHOP CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN375 SECOND STAGE THEATER CP 2,000 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN411 TEATRO CIRCULO CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN463 ABC NO RIO CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN572 CREATE IN CHINATOWN CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN574 ROD RODGERS DANCE CO & DUO THEATER CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN576 THIRD STREET MUSIC SCHOOL SETTLEMENT CP 200 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN606 PROJECT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN653 SETTLEMENT CP 325 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN669 NUYORICAN POETS CAFE CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN686 , INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN694 SOCIETY OF THE EDUCATIONAL ARTS CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN736 PEARL THEATRE COMPANY, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN791 THEATER FOR THE NEW CITY FOUNDATION, INC. CP 100 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-DN813 CITY LORE, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-D234 CLEMENTE SOTO VELEZ CP 0 (CN) 3,500 (CN) 0 (CN) 0 (CN) CP ------PV-D788 THE 122 COMMUNITY CENTER INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP STREET, INC. (ARC) ------PV-MN120 CREATIVE TIME CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN127 OPEN CHANNELS NEW YORK, INC. D/B/A DIXON CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP PLACE ------PV-MN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER CP 75 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN134 LA MAMA EXPERIMENTAL THEATRE CLUB CP 150 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN247 LOWER EAST SIDE TENEMENT MUSEUM CP 75 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------

FOR ADDITIONAL INFORMATION ON EACH PROJECT, REFER TO PART 1 OF THE ADOPTED CAPITAL BUDGET PAGE: 76C GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 03, MANHATTAN ------TOTAL BUDGET APPROPRIATION FY2016 ADOPTED THREE YEAR PROGRAM REQUIRED TO LINE TITLE AS OF 5/31/15 CAP BUDGET FY2017 FY2018 FY2019 COMPLETE ------PV-MN307 NEW YORK THEATER WORKSHOP CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN463 ABC NO RIO CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN653 CP 200 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN669 NUYORICAN POETS CAFE CP 250 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-MN791 THEATER FOR THE NEW CITY FOUNDATION, INC. CP 40 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-M234 CLEMENTE SOTO VELEZ CP 100 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-M509 LA MAMA THEATRE, IMPROVEMENTS 2,418 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) ------PV-M788 THE 122 COMMUNITY CENTER INC. CP 75 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH CP 400 (CN) 0 (CN) 0 (CN) 0 (CN) CP STREET, INC. (ARC) ------PV-N080 BARYSHNIKOV DANCE FOUNDATION CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N120 CREATIVE TIME CP 0 (CN) 0 (CN) 25 (CN) 0 (CN) CP ------PV-N121 DANCE SPACE CENTER INC CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER CP 61 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N134 LA MAMA EXPERIMENTAL THEATRE CLUB CP 1,000 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N161 FOURTH ARTS BLOCK CP 9 (CN) 0 (CN) 4 (CN) 0 (CN) CP ------PV-N185 HERE ARTS CENTER CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N247 LOWER EAST SIDE TENEMENT MUSEUM CP 500 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N291 NEW MUSEUM CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N307 NEW YORK THEATER WORKSHOP CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N330 POETS HOUSE CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N375 SECOND STAGE THEATER CP 1,750 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N411 TEATRO CIRCULO CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N463 ABC NO RIO CP 1,500 (CN) 0 (CN) 0 (CN) 0 (CN) CP 0 (F) 0 (F) 0 (F) 0 (F) 0 (S) 0 (S) 0 (S) 0 (S) 0 (P) 0 (P) 0 (P) 0 (P) ------PV-N574 ROD RODGERS DANCE CO & DUO THEATER CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N606 ELDRIDGE STREET PROJECT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N653 HENRY STREET SETTLEMENT CP 325 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N669 NUYORICAN POETS CAFE CP 0 (CN) 105 (CN) 0 (CN) 0 (CN) CP ------

FOR ADDITIONAL INFORMATION ON EACH PROJECT, REFER TO PART 1 OF THE ADOPTED CAPITAL BUDGET PAGE: 77C GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 03, MANHATTAN ------TOTAL BUDGET APPROPRIATION FY2016 ADOPTED THREE YEAR PROGRAM REQUIRED TO LINE TITLE AS OF 5/31/15 CAP BUDGET FY2017 FY2018 FY2019 COMPLETE ------PV-N686 ANTHOLOGY FILM ARCHIVES, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N694 SOCIETY OF THE EDUCATIONAL ARTS CP 0 (CN) 0 (CN) 0 (CN) 208 (CN) CP ------PV-N736 PEARL THEATRE COMPANY, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-N791 THEATER FOR THE NEW CITY FOUNDATION, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PV-234 CLEMENTE SOTO VELEZ CULTURAL AND CP 240 (CN) 0 (CN) 0 (CN) 750 (CN) CP EDUCATIONAL CENTER, INC. ------PV-788 THE 122 COMMUNITY CENTER INC. CP 500 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PW-DN116 FOR THE ADVANCEMENT OF CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP SCIENCE AND ART ------PW-DN142 EDUCATIONAL ALLIANCE CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------PW-DN249 LOWER EASTSIDE GIRLS CLUB CP 400 (CN) 0 (CN) 0 (CN) 0 (CN) CP

------PW-MN116 COOPER UNION FOR THE ADVANCEMENT OF CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP SCIENCE AND ART ------PW-MN249 LOWER EASTSIDE GIRLS CLUB CP 167 (CN) 0 (CN) 0 (CN) 0 (CN) CP

------SE-495 COMBINED SEWER OUTFALLS SOUTH OF 14TH CP 0 (CX) 0 (CX) 0 (CX) 0 (CX) CP STREET, MANHATTAN ------

FOR ADDITIONAL INFORMATION ON EACH PROJECT, REFER TO PART 1 OF THE ADOPTED CAPITAL BUDGET PAGE: 78C