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Geographic Report for the Fiscal Year 2016 Adopted 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 -------- ------------------------------------------ -------------- ---------- ---------- ---------- ---------- ---------- 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. 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