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. CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ ED-DN801 LOWER EAST SIDE 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 COOPER SQUARE 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 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-780 CHATHAM SQUARE, MANHATTAN 11,186 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) 0 (CN) ------------------------------------------------------------------------------------------------------------------------------------ P-475 EAST RIVER PARK, 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 4TH STREET 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 EXPERIMENTAL THEATRE 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 ELDRIDGE STREET PROJECT CP 0 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------ PV-DN653 HENRY STREET SETTLEMENT CP 325 (CN) 0 (CN) 0 (CN) 0 (CN) CP ------------------------------------------------------------------------------------------------------------------------------------