GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 04, 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-MN660 FIND AID FOR THE AGED INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ CO-305 315 WEST 54TH STREET, MANHATTAN MIDTOWN 27,869 (CN) 3,154 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) COMMUNITY COURT 665 (CX) 0 (CX) 0 (CX) 0 (CX) 0 (CX) 0 (CX) 500 (P) 0 (P) 0 (P) 0 (P) 0 (P) 0 (P) ------------------------------------------------------------------------------------------------------------------------------------ E-D4001 FIT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ E-4001 FIT CP 0 (CN) 0 (CN) 47,000 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ ED-DN544 HUDSON MEWS CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HB-1094 RECON OF WEST 37TH ST BRIDGE OVER AMTRACK CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP 30 ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1120 RECONSTRUCTION OF 11TH AVE VIADUCT OVER 79,324 (CN) 0 (CN) 0 (CN) 0 (CN) 10,390 (CN) 23,159 (CN) LIRR WEST SIDE YARD, MANHATTA 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 76,576 (F) ------------------------------------------------------------------------------------------------------------------------------------ HB-1171 RECON WEST 31ST BR OVER AMTRAK LAYUP 1,277 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 25,809 (CN) TRACKS, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1174 RECON BRIDGE AT WEST 38TH STREET/ AMTRAK 1,000 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1175 RECON BRIDGE AT WEST 39TH STREET/ AMTRAK 988 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1176 RECON BRIDGE AT WEST 44TH STREET/ AMTRAK 373 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 9,099 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1177 RECON BRIDGE AT WEST 46TH STREET/ AMTRAK 398 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1178 RECON BRIDGE AT WEST 48TH STREET/ AMTRAK 594 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1179 RECON BRIDGE AT WEST 42ND STREET/ AMTRAK 978 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1180 RECON BRIDGE AT WEST 40TH STREET/ AMTRAK 889 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH STREET BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1183 RECONSTRUCT WEST 41ST ST BRIDGE OVER 286 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) AMTRACK 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1184 RECONSTRUCT WEST 33RD BRIDGE OVER AMTRACK 2,439 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1185 RECONSTRUCT WEST 34TH ST BRIDGE OVER 1,212 (CN) 90 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) AMTRACK 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1186 RECONSTRUCT WEST 35TH ST BRIDGE OVER 2,433 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) AMTRACK 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1187 RECONSTRUCT WEST 36TH ST BRIDGE OVER 2,454 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) AMTRACK 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HB-1188 RECONSTRUCT 11TH AVE BRIDGE OVER AMTRACK 2,271 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 30TH ST BRANCH, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ HD-DN125 ABRAHAM RESIDENCE III CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HH-DN701 WOMEN IN NEED (WIN) CP 47 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HL-DN023 AMERICAN RED CROSS IN GREATER NEW YORK CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ FOR ADDITIONAL INFORMATION ON EACH PROJECT, REFER TO PART 1 OF THE ADOPTED CAPITAL BUDGET PAGE: 79C GEOGRAPHIC REPORT FOR THE FISCAL YEAR 2016 ADOPTED CAPITAL BUDGET ($ IN THOUSANDS) COMMUNITY BOARD DISTRICT 04, MANHATTAN ------------------------------------------------------------------------------------------------------------------------------------ TOTAL BUDGET APPROPRIATION FY2016 ADOPTED THREE YEAR PROGRAM REQUIRED TO LINE TITLE AS OF 5/31/15 CAP BUDGET FY2017 FY2018 FY2019 COMPLETE -------- ------------------------------------------ -------------- ---------- ---------- ---------- ---------- ---------- HL-DN084 CALLEN-LORDE COMMUNITY HEALTH CENTER CP 1,100 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HL-DN359 RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP CENTER ------------------------------------------------------------------------------------------------------------------------------------ HL-DN370 SAMARITAN VILLAGE, INC CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HL-MN084 CALLEN-LORDE COMMUNITY HEALTH CENTER CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HL-MN370 SAMARITAN VILLAGE, INC CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HL-XN084 CALLEN-LORDE COMMUNITY HEALTH CENTER CP 100 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HR-DN103 CITY HARVEST, INC. CP 79 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HR-MN103 CITY HARVEST, INC. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ HR-MN756 QUALITY SERVICES FOR THE AUTISM COMMUNITY CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP INC. (QSAC) ------------------------------------------------------------------------------------------------------------------------------------ HW-207 RESURFACE AND REPAVE AVENUE OF THE 28,544 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) AMERICAS, ETC. 25,405 (F) 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 947 (P) 0 (P) 0 (P) 0 (P) 0 (P) 0 (P) ------------------------------------------------------------------------------------------------------------------------------------ HW-446 RECONSTRUCTION OF 14TH STREET, 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-508 RECONSTRUCT 8TH AVENUE 22,872 (CN) 177 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 10,121 (F) 0 (F) 0 (F) 0 (F) 0 (F) 0 (F) 1,210 (P) 0