annual report for battery park city authority run date: 03

Annual Report for Battery Park City Authority

Fiscal Year Ending:10/31/2015 Status: CERTIFIED

Run Date: 03/07/2016

of 39

1.

2.

3.

4.

5.

6.

7.

8.

9.

10

11

12

13

Has the Authority prepared its annual report on operations and

accomplishments for the reporting period as required by section 2800 of

PAL?

As required by section 2800(9) of PAL, did the Authority prepare an

assessment of the effectiveness of its internal controls?

Has the Authority named an internal control officer in accordance with

section 2931 of PAL?

Please enter the number of staff assigned the internal control function.

Has the lead audit partner for the independent audit firm changed in the

last five years in accordance with section 2802(4) of PAL?

Does the independent auditor provide non-audit services to the

Authority?

Does the Authority have an organization chart?

Are any Authority staff also employed by another government agency?

Has the Authority posted their mission statement to their website?

Has the Authority's mission statement been revised and adopted during

the reporting period?

Attach the Authority's measurement report, as required by section 2824-a

of PAL and provide the URL.

Has the Authority adopted a lobbying policy in accordance with section

2987 of PAL?

Lobbying officer name

Has the Authority maintained a record of all lobbying contacts during

the reporting period, as required by section 2987 of PAL?

Question

Yes

Yes

Yes

2

No

Yes

Yes

No

Yes

No

Yes

Robert

Nesmith

Yes

Response

http://bpca.ny.gov/public-information/


N/A

N/A

N/A

N/A



N/A



N/A

N/A

URL (if applicable)

Governance Information (Authority-Related)



Run Date: 03/07/2016

of 39

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

Has the Board established a Governance Committee in accordance with Section

2824(7) of PAL?

Has the Board established an Audit Committee in accordance with Section 2824(4)

of PAL?

Has the Board established Finance Committee in accordance with Section 2824(8)

of PAL?

Provide a URL link where a list of Board committees can be found (including the

name of the committee and the date established):

Does the majority of the Board meet the independence requirements of Section

2825(2) of PAL?

Provide a URL link to the minutes of the Board and committee meetings held

during the covered fiscal year

Has the Board adopted bylaws and made them available to Board members and

staff?

Has the Board adopted a code of ethics for Board members and staff?

Does the Board review and monitor the Authority's implementation of financial

and management controls?

Does the Board execute direct oversight of the CEO and management in accordance

with Section 2824(1) of PAL?

Has the Board adopted policies for the following in accordance with Section

2824(1) of PAL?

Salary and Compensation

Time and Attendance

Whistleblower Protection

Defense and Indemnification of Board Members

Has the Board adopted a policy prohibiting the extension of credit to Board

members and staff in accordance with Section 2824(5) of PAL?

Are the Authority's Board members, officers, and staff required to submit

financial disclosure forms in accordance with Section 2825(3) of PAL?

Was a performance evaluation of the board completed?

Was compensation paid by the Authority made in accordance with employee or

union contracts?

Has the board adopted a conditional/additional compensation policy governing

all employees?

Question

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Response

N/A

N/A

N/A


N/A

http://bpca.ny.gov/about/board-committees/



N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

URL

Governance Information (Board-Related)



Run Date: 03/07/2016

of 39

Cappocia, Donald J VacantName Name

Chair of the Board Chair of the Board

If yes, Chairman Designated by. If yes, Chairman Designated by.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?


a designee?

Ex-officio Ex-officio

Nominated By Nominated By

Appointed By Appointed By

Confirmed by Senate? Confirmed by Senate?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?



fiduciary duty?

Complied with training

requirement of

Section 2824?


requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board



Does the Board


elected or appointed municipal

government position?

Does the Board




No

06/15/2011

02/07/2016

No

Governor Governor

Governor Governor

Yes

Yes

Yes

No

No

Board of Directors Listing

Designee Name Designee Name



Run Date: 03/07/2016

of 39

Gallo, Martha J Mehiel, Dennis Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No Yes

Governor

03/06/2012 06/20/2014

12/31/2014 12/31/2015

No No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes Yes

No No

No No





Run Date: 03/07/2016

of 39

Petracca, Lester Branchini, Frank JName Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

06/17/2013 06/23/2006

06/22/2020 06/22/2014

No No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes Yes

Yes No

No No





Run Date: 03/07/2016

of 39

Batista, Hector Name

Chair of the Board

If yes, Chairman Designated by.

Term Start Date

Term Expiration Date

Title


a designee?

Ex-officio

Nominated By

Appointed By

Confirmed by Senate?



fiduciary duty?


requirement of

Section 2824?

Does the Board



Does the Board




No

06/18/2015

12/31/2016

No

Governor

Governor

Yes

Yes

No

No

No


Designee Name



Run Date: 03/07/2016

of 39

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Anders,

Dana J

Anderson,

Davina A

Andriano,

Anthony

Archer,

Kathleen

Arciold,

Stephen

Bailey,

Kathleen

Baptiste,

Marie

Barnes,

Mary

Bascombe,

Marlon A

Belliard,

Freddy

Birdseye,

Scott G

Horticultu

rist

Administra

tive

Assistant

Level C

Maintenanc

e Worker

Hourly

Horticultu

rist

Foreperson

Administra

tive

Assistant

Deputy

Treasurer/

Portfolio

Manager

Yoga

Instructor

Hourly

Program

Leader

Ball Field

Coord. &

Strategic

Planning

Associate

Project

Management

Coordinato

r

Operational

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Professional

Operational

Operational

Operational

Operational

Horticultu

re

Legal

Maintenanc

e

Horticultu

re

Maintenanc

e

Finance

Finance

Parks

Programmin

g

Parks

Programmin

g

Administra

tion

Administra

tion

FT

FT

FT

PT

FT

FT

FT

PT

PT

FT

FT

No

No

No

No

No

No

Yes

No

No

No

No

55,853.66

40,000.00

36,160.00

29,250.00

64,575.00

55,000.00

98,000.00

120,900.00

2,517.87

62,100.00

59,450.00

0

0

0

0

0

0

0

0

0

0

0

0

7

209

0

538

0

0

0

0

2,134

0

9,490.54

18,575.45

6,409.05

1,536

11,184.58

56,756.88

79,903.6

2,232

602.31

57,640.26

20,578.77

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

1,058

3,769

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

171

750

220

0

0

699

750

0

0

750

0

Actual

salary

paid to

the

Individua

l

9,319.54

17,818.45

5,980.05

1,536

10,646.58

54,999.88

75,384.6

2,232

602.31

54,756.26

20,578.77

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Blass,

Alexander

Bonet,

Melissa

Bragg,

Alexander

Brotman,

Marc

Brown,

Charles

Brown,

Granderso

n

Brownstei

n, Emma D

Brownstei

n,

Spencer

Brugess,

Lauren

Buivid,

Nancy

Buquicchi

o,

Anthony

Intern

Hourly

Level C

Maintenanc

e Worker

CCSHS

Hourly

Associate

Genera

Counsel

Hourly

Level C

Maintenanc

e Worker

Warehouse

Assistant

Intern

Intern

Paralegal

Sr

Horticultu

rist

Senior

Director.

Project

Management

Administrative

and Clerical

Operational

Operational

Professional

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Administrative

and Clerical

Operational

Professional

Administra

tion

Maintenanc

e

Community

Center

Legal

Maintenanc

e

Maintenanc

e

Human

Resources

Human

Resources

Legal

Horticultu

re

Real

Property

PT

PT

PT

FT

PT

FT

PT

PT

FT

FT

FT

No

No

No

Yes

No

No

No

No

No

No

Yes

6,412.50

30,225.00

9,102.60

100,000.00

6,975.00

42,000.00

29,250.00

29,250.00

70,000.00

61,136.40

130,000.00

0

0

0

0

0

0

0

0

0

0

0

0

140

0

0

0

0

0

0

0

0

0

5,584

3,255.51

270

89,433.73

900

1,615.39

1,117.5

6,090

73,262.06

10,611.05

130,968

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

2,692

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

421

0

0

0

0

570

500

966

Actual

salary

paid to

the

Individua

l

5,584

3,115.51

270

89,012.73

900

1,615.39

1,117.5

6,090

70,000.06

10,111.05

130,002

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Camara,

Maguette

Campbell,

Peter

Centeno,

Monica

Chin,

Betty M

Choper,

Adam N

Chotalal,

Carlton

Connor,

Eric

Crabb,

Deshay

Crump,

Reginald

Curiale,

Daniel J

Hourly

Program

Leader

/Drumming

Instructor

Ball Field

Coordinato

r

Level C

Maintenanc

e Worker

Director

of

Finance

Senior

Horticultu

rist

Level C

Maintenanc

e Worker

Intern

Regatta

Fac

Asst./Safe

ty

Inspector

Hourly

Program

Leader

Director

of

Financial

Reporting

Operational

Operational

Operational

Managerial

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Professional

Parks

Programmin

g

Administra

tion

Maintenanc

e

Administra

tion

Horticultu

re

Maintenanc

e

Finance

Real

Property

Parks

Programmin

g

Finance

PT

PT

FT

FT

FT

FT

PT

FT

PT

FT

No

No

No

Yes

No

No

No

No

No

Yes

3,451.56

23,438.74

41,807.45

145,000.00

59,450.00

45,362.28

9,777.50

60,000.00

5,023.65

110,000.00

0

0

0

0

0

0

0

0

0

0

0

39

241

0

0

0

0

231

0

0

208

3,661.71

7,435.31

23,980.75

9,832.08

7,899.21

8,160

60,307.86

5,126.42

24,019.23

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

280

0

0

397

0

0

0

750

Actual

salary

paid to

the

Individua

l

208

3,622.71

6,914.31

23,980.75

9,832.08

7,502.21

8,160

60,076.86

5,126.42

23,269.23

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Curley,

Jonathan

Dawson,

Gwen

De La

Vega,

Henry

Depadua,

Gilbert

Diaz-

Larui,

Paul N

Dobens,

Lawrence

Dopson,

Tonasia

Ehrlich,

Abigail

Ellison,

AnnMaria

Engler,

Elise

Faraino,

Richard L

Hourly

Parks

Programmin

g Leader

Snr. Vice

President,

Real

Property

Assistant

Horticultu

rist

Sr

Horticultu

rist

Foreperson

Hourly

Program

Specialist

-Art

Timekeeper

Director

of Parks

Programmin

g

Special

Counsel

Hourly

Program

Specialist

-Art

Horticultu

rist

Operational

Professional

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Managerial

Administrative

and Clerical

Operational

Operational

Parks

Programmin

g

Real

Property

Horticultu

re

Horticultu

re

Community

Center

Parks

Programmin

g

Human

Resources

Parks

Programmin

g

Operations

Parks

Programmin

g

Horticultu

re

PT

FT

PT

FT

FT

PT

FT

FT

FT

PT

FT

No

Yes

No

No

No

No

No

Yes

No

No

No

48,750.00

160,000.00

37,600.00

68,974.82

69,968.64

9,964.31

42,000.00

105,009.06

60,092.00

22,116.11

48,731.57

0

0

0

0

0

0

0

0

0

0

0

0

0

202

0

864

0

0

0

516

0

0

382

160,750.1

15,440.28

12,527.4

13,345.48

528

16,272.45

3,344

64,663.19

310.38

8,305.99

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

3,467

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

750

690

601

702

0

0

0

750

0

246

Actual

salary

paid to

the

Individua

l

382

160,000.1

14,548.28

11,926.4

11,779.48

528

16,272.45

3,344

59,930.19

310.38

8,059.99

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Fauntlero

y, Anitra

Finamore,

Donald

Fleisher,

Eric

Forst,

Robin

French,

Mary

Futter,

Lauren E

Gallo,

Alexander

Ganci,

Joseph

Garcia,

Julissa

Garcia,

Luis

Gaudin,

Olivia

Goldenber

g,

Abigail L

Goode,

Lenron

Jr.

Level B

Assistant

Carpenter

Hourly

Program

Specialist

-fishing

Director

of

Horticultu

re

Vice

President,

External

Affairs

Librarian

Temp

Intern

Intern

Director.

Design

Chief of

Staff

Assistant

Treasurer

Intern

Authority

Attorney

Level C

Maintenanc

e Worker

Operational

Operational

Managerial

Professional

Operational

Administrative

and Clerical

Administrative

and Clerical

Professional

Professional

Professional

Administrative

and Clerical

Professional

Operational

Maintenanc

e

Parks

Programmin

g

Horticultu

re

External

Affairs

Executive

Real

Property

Administra

tion

Real

Property

Maintenanc

e

Finance

Executive

Legal

Maintenanc

e

FT

PT

FT

FT

PT

PT

PT

FT

FT

FT

PT

FT

FT

No

No

Yes

Yes

No

No

No

Yes

No

Yes

No

Yes

No

41,000.00

5,914.55

115,000.00

130,000.00

48,750.00

29,250.00

16,827.14

115,000.00

62,000.00

150,000.00

29,250.00

150,000.00

36,160.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

209

7,568.26

821.55

19,780

140,513

3,943.75

3,030

2,490.4

115,317.08

55,130.1

158,653.98

5,055

133,269.21

6,441.04

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

10,000

0

0

0

0

0

8,654

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

513

0

0

0

317

775

0

0

0

252

Actual

salary

paid to

the

Individua

l

7,568.26

821.55

19,780

130,000

3,943.75

3,030

2,490.4

115,000.08

54,355.1

149,999.98

5,055

133,269.21

5,980.04

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Gordon,

Neresa

Gould,

Robert H

Greenberg

, Ned

Greene,

Patrick T

Gregg,

Evelyn

Grogan,

Kelly

Hansen,

Robert T

Harmon,

Kevin

Heater,

Nicole

Heerah,

Sankar

Henry,

Sonia

Network

Security

Manager

Hourly

Program

Specialist

-sound

engineer

Assistant

Horticultu

rist

Level B

Electricia

n

Level C

Maintenanc

e Worker

Parks

Program

Leader

Sr

Horticultu

rist /Turf

Specialist

Intern

Assistant

Horticultu

rist

Level C

Maintenanc

e Worker

Director.

Human

Resources

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

MIS

Parks

Programmin

g

Horticultu

re

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Horticultu

re

MIS

Horticultu

re

Maintenanc

e

Human

Resources

FT

PT

FT

FT

FT

FT

FT

PT

FT

FT

FT

Yes

No

No

No

No

No

No

No

No

No

Yes

90,000.00

3,380.94

47,776.00

58,564.74

36,160.02

54,353.25

73,426.66

31,200.00

47,776.05

40,413.81

85,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

548

70

215

0

0

0

0

0

95,448.24

653.5

7,901.42

10,327.33

12,424.73

9,526.31

12,170.63

2,184.96

7,101.66

7,505.97

90,366.98

No

No

No

No

No

No

No

No

No

No

No

6,923

0

0

0

0

0

0

0

0

0

4,904

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

1,006

0

0

0

348

426

27

0

0

750

463

Actual

salary

paid to

the

Individua

l

87,519.24

653.5

7,901.42

9,779.33

12,006.73

8,885.31

12,143.63

2,184.96

7,101.66

6,755.97

84,999.98

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Heron,

Molly

Herrera,

Hector

Hing,

Alex

Hobbs,

Evan

Howard ,

Angela

Huayta,

Stephanie

Hudon,

Craig A

Hurley,

Cherish

Hyman,

Shari C

Jinwright

, Kendall

Jogie,

Amy

Johnson,

William

Hourly

Program

Leader

Level B

Assistant

Carpenter

Hourly

Program

Specialist

-Tai Chi

Intern

Senior

Director.

Project

Management

Hourly

Level C

Maintenanc

e Worker

Foreperson

Administra

tive

Assistant

President

& COO

Human

Resources

Level C

Maintenanc

e Worker

Intern

Operational

Operational

Operational

Administrative

and Clerical

Professional

Operational

Operational

Administrative

and Clerical

Managerial

Administrative

and Clerical

Operational

Administrative

and Clerical

Community

Center

Maintenanc

e

Parks

Programmin

g

Human

Resources

Real

Property

Maintenanc

e

Parks

Programmin

g

Legal

Executive

Human

Resources

Maintenanc

e

Administra

tion

PT

FT

PT

PT

FT

PT

FT

FT

FT

FT

FT

PT

No

No

No

No

Yes

No

No

No

Yes

No

No

No

7,658.47

43,000.00

7,658.47

29,250.00

126,000.00

7,460.70

83,000.13

40,000.00

225,000.00

35,000.00

37,244.82

15,090.76

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

140

453

0

0

0

215

0

930

10,749.99

1,042.44

6,383.25

19,708.25

3,038.5

14,172.95

32,596.1

225,000.1

10,820.14

6,374.72

2,706.24

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

323

0

0

740

0

0

0

0

Actual

salary

paid to

the

Individua

l

930

10,749.99

1,042.44

6,383.25

19,385.25

2,898.5

13,719.95

31,856.1

225,000.1

10,820.14

6,159.72

2,706.24

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Jones,

Benjamin

Kanarkiew

icz, Joan

Kane,

Kadia

Kanevsky,

Vladimir

Kemp,

Roland

Kim,

Susie L

King,

Kurtis

Klusendor

f,

Michael

Knox,

Annmariah

B

Koenig,

Karl

LaMancusa

, Michael

Vice

President,

Operations

Hourly

Program

Leader

Event

Coordinato

r

Program

Leader

Level C

Maintenanc

e

Supervisor

Associate

Genera

Counsel

Level C

Maintenanc

e

Supervisor

Hourly

Program

Leader

Hourly

Horticultu

rist

Controller

Contract

Administra

tor

Professional

Operational

Administrative

and Clerical

Operational

Operational

Professional

Operational

Operational

Operational

Professional

Administrative

and Clerical

Administra

tion

Parks

Programmin

g

Parks

Programmin

g

Parks

Programmin

g

Maintenanc

e

Legal

Maintenanc

e

Parks

Programmin

g

Horticultu

re

Finance

Real

Property

FT

PT

FT

PT

FT

FT

FT

PT

PT

FT

FT

Yes

No

No

No

No

Yes

No

No

No

Yes

No

160,000.00

21,100.99

52,780.65

21,100.99

57,849.82

140,000.00

47,693.29

3,246.49

31,200.00

150,000.00

70,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

342

61

156

0

0

0

0

0

0

161,286.1

691.32

9,702.88

2,939.69

9,871.8

143,876.12

640

95.16

8,988.32

159,810.48

70,574.56

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

2,692

0

0

0

9,075

2,962

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

1,286

0

581

0

0

1,184

640

0

0

737

833

Actual

salary

paid to

the

Individua

l

160,000.1

691.32

8,779.88

2,878.69

9,715.8

140,000.12

0

95.16

8,988.32

149,998.48

66,779.56

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Laboy,

Betzayda

M

Lafuente,

Leandro I

Lamontagn

e, Linda

Lee,

Della

Lerner,

Marianna

Lima,

Triny

Lipkin,

Marla

Lopcy,

Rene

Lopez,

Luis

Maggi,

Robert

Maisonet,

Evelin

Level C

Maintenanc

e

Supervisor

Senior

Systems

Administra

tor

Hourly

Program

Leader

Administra

tive

Assistant

Sr

Accountant

Assistant

Horticultu

rist

Hourly

Arts

Specialist

Assistant

Level B

Stone

Mason

Level B

Maintenanc

e

Supervisor

Senior

Foreperson

Accounts

Payable

Coordinato

r

Operational

Technical and

Engineering

Operational

Administrative

and Clerical

Professional

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Maintenanc

e

MIS

Parks

Programmin

g

Real

Property

Administra

tion

Horticultu

re

Parks

Programmin

g

Maintenanc

e

Maintenanc

e

Maintenanc

e

Finance

FT

FT

PT

FT

FT

FT

PT

FT

FT

FT

FT

No

Yes

No

No

No

No

No

No

No

No

No

50,750.68

68,000.00

6,653.15

57,115.00

55,650.08

38,735.58

97,500.00

45,000.00

48,475.50

88,187.38

52,015.00

0

0

0

0

0

0

0

0

0

0

0

293

235

0

0

265

0

0

0

285

0

247

8,693.22

62,179.08

1,331.2

60,351.98

3,895.29

6,406.64

177.5

17,307.6

8,037.47

14,770

52,837.07

No

No

No

No

No

No

No

No

No

No

No

0

0

0

2,197

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

657

0

1,040

0

0

0

0

0

185

595

Actual

salary

paid to

the

Individua

l

8,400.22

61,287.08

1,331.2

57,114.98

3,630.29

6,406.64

177.5

17,307.6

7,752.47

14,585

51,995.07

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

March,

Evon

Marte,

Ricardo

Mason,

Phillip R

McAndrews

,

Elizabeth

McCabe,

Kevin

McCarthy,

Ellen M

McIntyre,

Brenda

McNeill,

Princess

K

McNeill,

Shinay

Mesine,

Vanessa

Miller,

Anderson

M

Mohammed,

Ronnie

Office

Manager

Lifeguard

Purchase

Coordinato

r

Hourly

Horticultu

rist

Chief of

Staff

Program

Leader

Vice

President,

HR

Level C

Maintenanc

e

Supervisor

Administra

tive

Assistant

Accountant

Hourly

Level C

Maintenanc

e Worker

Level B

Assistant

Mechanic

Professional

Operational

Professional

Operational

Administrative

and Clerical

Operational

Professional

Operational

Administrative

and Clerical

Professional

Operational

Operational

Administra

tion

Community

Center

Administra

tion

Horticultu

re

Executive

Parks

Programmin

g

Human

Resources

Maintenanc

e

Administra

tion

Administra

tion

Maintenanc

e

Maintenanc

e

FT

PT

FT

PT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

No

No

No

No

Yes

No

No

No

No

No

46,106.78

9,102.60

58,177.08

29,250.00

100,000.00

59,153.06

150,000.00

46,690.68

40,000.00

59,450.00

29,250.00

53,300.00

0

0

0

0

0

0

0

0

0

0

0

0

9

82

190

0

0

684

0

527

0

0

0

0

7,646.18

4,715.35

9,379.89

210

91,730.77

11,101.62

150,749.98

5,818.55

40,741.96

10,772.02

3,220.13

8,729

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

750

0

742

164

0

0

Actual

salary

paid to

the

Individua

l

7,637.18

4,633.35

9,189.89

210

91,730.77

10,417.62

149,999.98

5,291.55

39,999.96

10,608.02

3,220.13

8,729

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Molestina

, Ana

Moore,

Renee

Moret,

Jerry

Moulton,

Pamela

Mujica,

Jonathan

NG, Siu

May

Nabors,

Ameera

Narcisse,

Bertha

Nesmith,

Robert

Nishida,

Yoshihiro

O'Hara,

John

Hourly

Parks

Programmin

g Leader

Legal

Hourly

Level C

Maintenanc

e Worker

Hourly

Horticultu

rist

Lifeguard

Senior

Programmer

Analyst

Human

Resources

Payroll

Accountant

Chief

Contractin

g Officer

Horticultu

rist

Hourly

Program

Specialist

-sound

engineer

Operational

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Administrative

and Clerical

Managerial

Operational

Operational

Parks

Programmin

g

Legal

Maintenanc

e

Horticultu

re

Community

Center

MIS

Human

Resources

Finance

Operations

Horticultu

re

Parks

Programmin

g

PT

PT

PT

PT

PT

FT

PT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

Yes

No

No

31,200.00

29,250.00

29,250.00

7,660.26

9,123.60

75,000.00

29,250.00

65,000.00

120,000.00

53,949.28

8,671.32

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,792

0

0

0

397.5

16,729.8

671.25

675

652.2

75,913.35

10,164.45

72,895.34

127,507.88

8,922.37

651.62

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

5,000

6,923

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

889

0

820

585

0

0

Actual

salary

paid to

the

Individua

l

397.5

16,729.8

671.25

675

652.2

75,024.35

10,164.45

65,283.34

119,999.88

8,922.37

651.62

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

O'Toole,

Kevin

Oyola,

Hector

Paillant,

Willem

Pali,

Nazmije

Payne

III,

William

Pearlman,

Gladys

Pena,

Dahlia

Persaud,

Churaman

Peterson,

Anthony

Pomponio,

Bruno

Powell,

Katherine

Level B

Assistant

Electricia

n

Level C

Maintenanc

e Worker

Level B

Stone

Mason

Director,

Project

Developmen

t

Hourly

Program

Leader

Program

Leader

Senior

Accountant

Level C

Maintenanc

e Worker

Deputy

Chief

Contractin

g Officer

Director

of

Maintenanc

e

Level C

Maintenanc

e Worker

Operational

Operational

Operational

Professional

Operational

Operational

Professional

Operational

Administrative

and Clerical

Managerial

Operational

Maintenanc

e

Maintenanc

e

Maintenanc

e

Real

Property

Parks

Programmin

g

Parks

Programmin

g

Finance

Maintenanc

e

Diversity

Maintenanc

e

Maintenanc

e

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

FT

No

No

No

Yes

No

No

No

No

Yes

Yes

Yes

44,729.57

40,032.17

57,570.05

120,000.00

10,046.44

44,405.66

82,108.00

40,060.99

90,000.00

124,800.00

35,100.00

0

0

0

0

0

0

0

0

0

0

0

146

0

0

0

0

86

0

231

0

0

0

7,658.39

6,620.67

9,954.38

29,538.46

2,123.82

7,457.33

83,068.27

7,061.14

93,530.06

21,255

6,593.18

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

2,769

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

750

205

761

615

0

Actual

salary

paid to

the

Individua

l

7,512.39

6,620.67

9,954.38

29,538.46

2,123.82

7,371.33

82,318.27

6,625.14

90,000.06

20,640

6,593.18

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Power,

Sandra

Pressley,

Latoya I.

Price,

Ishaq

Pustilnik

, Alix

Quon,

Robert

Rachnowit

z , Jason

Ramirez,

Madelin

Ramsey,

Terrance

Reeder,

Nidia

Reuter,

Lenore

Rivera,

Manuel

Robinson,

Anthony

Rodriguez

, Andrea

Horticultu

rist

Intern

Administra

tion

General

Counsel

Deputy IT

Manager

Director,

Financial

Reporting

Level C

Maintenanc

e Worker

Hourly

Level C

Maintenanc

e Worker

Director

Event

Coordinati

on

Graphic

Designer

Sr

Horticultu

rist

Office

Manager

Human

Resources

Generalist

Operational

Administrative

and Clerical

Administrative

and Clerical

Executive

Professional

Professional

Operational

Operational

Administrative

and Clerical

Professional

Operational

Operational

Administrative

and Clerical

Horticultu

re

MIS

Administra

tion

Legal

MIS

Finance

Maintenanc

e

Maintenanc

e

Community

Relations

Administra

tion

Horticultu

re

Administra

tion

Human

Resources

FT

PT

FT

FT

FT

FT

FT

PT

FT

PT

FT

FT

FT

No

No

No

Yes

Yes

Yes

No

No

No

No

No

No

No

48,731.57

29,250.00

40,000.00

195,000.00

90,000.00

95,000.00

36,521.62

14,190.00

85,000.00

46,619.35

73,629.73

63,332.00

46,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,361

0

0

0

65

8,401.45

1,462.5

26,837.69

186,537.93

85,038.44

72,346.27

6,040.17

25,680

89,838.92

8,240.4

12,177.21

69,858.78

44,877.49

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

8,173

0

0

4,038

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

342

0

0

1,461

0

0

0

0

478

0

0

10

750

Actual

salary

paid to

the

Individua

l

8,059.45

1,462.5

26,837.69

185,076.93

85,038.44

72,346.27

6,040.17

25,680

78,826.92

8,240.4

12,177.21

65,810.78

44,062.49

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Rodriguez

, Michael

Rogers,

Nelson

Rosado,

Jose A

Ross,

Holly

Rowe ,

Decorey

Rozalski,

Sebastian

Santiago,

Carlos

Saperstei

n, Michah

Schwartz,

Jean

Senn,

Lindsey

Sens-

Castet,

Nicholas

Hourly

Level C

Maintenanc

e Worker

Level B

Assistant

Electricia

n

Facilities

Supervisor

Level C

Maintenanc

e Worker

Part/Timer

Level B

Plumber

Level B

Assistant

Carpenter

Hourly

Program

Specialist

/Chess

Instructor

Sr

Horticultu

rist

Horticultu

rist

Hourly

Program

Leader

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Operational

Maintenanc

e

Maintenanc

e

Maintenanc

e

Maintenanc

e

Finance

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Horticultu

re

Horticultu

re

Parks

Programmin

g

PT

FT

FT

FT

PT

FT

FT

PT

FT

FT

PT

No

No

No

No

No

No

No

No

No

No

No

30,225.00

47,787.61

62,733.14

36,521.62

21,882.00

46,588.50

46,272.14

20,128.50

68,957.90

56,638.46

32,647.64

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,578

7,903.31

10,376.69

6,040.17

23,851

9,325.96

14,807.67

2,265.09

11,114.33

9,630.12

394.63

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

750

263

0

Actual

salary

paid to

the

Individua

l

1,578

7,903.31

10,376.69

6,040.17

23,851

9,325.96

14,807.67

2,265.09

10,364.33

9,367.12

394.63

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Serpico,

Robert

Sewraj,

Rekha

Simon,

Sean

Singh,

Kemnarine

Singh,

Seema

Sinn,

William

Skipper,

Timothy

Smedley,

Sarah J.

Smith,

Jacquelin

e

Soriero,

Linda

St.

Juste,

Renald

Exec. Vice

President/

Treasurer/

CFO

Accountant

Manager

Level C

Maintenanc

e Worker

Foreman

Deputy

General

Counsel

Lifeguard

/Swim

Instructor

Level B

Assistant

Stone

Mason

Hourly

Horticultu

rist

Hourly

Horticultu

rist

Administra

tive

Assistant

Hourly

Assistant

Horticultu

rist

Executive

Administrative

and Clerical

Operational

Operational

Professional

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Finance

Finance

Maintenanc

e

Maintenanc

e

Legal

Community

Center

Maintenanc

e

Horticultu

re

Horticultu

re

Finance

Horticultu

re

FT

FT

FT

FT

FT

PT

FT

PT

PT

FT

PT

Yes

Yes

No

No

Yes

No

No

No

No

No

No

205,000.00

82,700.00

46,000.50

65,975.00

160,000.00

16,321.28

56,375.00

31,200.00

31,200.00

60,335.00

5,844.30

0

0

0

0

0

0

0

0

0

0

0

0

0

519

0

0

0

0

0

0

0

0

221,519.12

85,201.02

15,686.98

11,768.75

161,981.1

2,159.14

9,982.56

8,822.16

2,392

61,085.08

2,880

No

No

No

No

No

No

No

No

No

No

No

15,769

1,590

0

0

1,231

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

750

911

537

0

750

750

750

0

0

750

0

Actual

salary

paid to

the

Individua

l

205,000.12

82,700.02

14,630.98

11,768.75

160,000.1

1,409.14

9,232.56

8,822.16

2,392

60,335.08

2,880

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Stallwort

h-Roper,

Nicole A.

Starks,

Kareem

Stewart,

Jessica

Sturiano,

Jerome

Tam, John

Torres,

Alexis

Torres,

Ryan

Torres-

Dominguez

,

Priscilla

Van Horn,

Douglas

Velasquez

, Noe

Villa,

Edwin

Villalobo

s,

Evangelio

Associate

Genera

Counsel

Assistant

Horticultu

rist

Intern

Warehouse

Supervisor

IT

Director

Administra

tive

Assistant

Horticultu

re

Foreperson

Hourly

Program

Leader

Program

Leader

Level C

Maintenanc

e Worker

Hourly

Level C

Maintenanc

e Worker

Sr

Horticultu

rist

Professional

Operational

Administrative

and Clerical

Operational

Managerial

Administrative

and Clerical

Professional

Operational

Operational

Operational

Operational

Operational

Legal

Horticultu

re

Human

Resources

Maintenanc

e

MIS

Executive

Horticultu

re

Parks

Programmin

g

Parks

Programmin

g

Maintenanc

e

Maintenanc

e

Horticultu

re

FT

FT

PT

FT

FT

FT

FT

PT

FT

FT

PT

FT

Yes

No

No

No

Yes

No

Yes

No

No

No

No

No

135,000.00

38,117.40

5,467.50

64,575.00

120,000.00

65,000.00

72,500.00

10,457.44

55,812.42

36,160.02

10,893.75

58,850.03

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

207

0

0

0

0

9

0

0

0

4,153.84

6,304.23

17,571.45

10,824.62

120,268.38

65,728

60,078.44

1,408.48

9,258.4

6,007.87

787.5

9,939.04

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

269

728

582

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

4,153.84

6,304.23

17,571.45

10,617.62

119,999.38

65,000

59,496.44

1,408.48

9,249.4

6,007.87

787.5

9,939.04

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Wade,

Sharon

Wallace,

David

Wheelwrig

ht, Peter

White,

Eric

Whitehead

, Angela

Williams,

Dwight

Windman,

Kenneth

Wolfe,

Sara

Wright,

Al

Yohannes,

Jouli

Zapata ,

Julian A

Zheng,

Bingxin

Administra

tive

Assistant

Assistant

Horticultu

rist

Program

Leader

Level C

Maintenanc

e Worker

Administra

tive

Assistant

Hourly

Level C

Maintenanc

e Worker

Project

Manager

Hourly

Program

Specialist

-Art

Level C

Maintenanc

e Worker

Program

Leader

Level B

Plumber

Accountant

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

Administrative

and Clerical

Real

Property

Horticultu

re

Parks

Programmin

g

Maintenanc

e

Human

Resources

Maintenanc

e

Real

Property

Parks

Programmin

g

Maintenanc

e

Community

Center

Maintenanc

e

Finance

FT

FT

FT

FT

FT

PT

FT

PT

FT

PT

FT

FT

No

No

No

No

No

No

Yes

No

No

No

No

No

65,000.00

37,600.00

57,092.50

48,379.73

83,255.70

13,556.25

110,000.00

20,479.75

39,242.00

34,839.71

45,675.00

61,800.00

0

0

0

0

0

0

0

0

0

0

0

0

0

376

403

0

1,510

0

0

0

0

0

0

0

66,413

15,591.35

10,291.96

8,161.28

84,631.74

11,211.53

114,167.02

4,011.73

6,717.17

6,241

5,269.97

43,772.25

No

No

No

No

No

No

No

No

No

No

No

No

1,250

0

0

0

2,242

0

3,385

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

163

0

0

160

1,032

0

782

0

0

210

0

750

Actual

salary

paid to

the

Individua

l

65,000

15,215.35

9,888.96

8,001.28

79,847.74

11,211.53

110,000.02

4,011.73

6,717.17

6,031

5,269.97

43,022.25

If yes, Is

the payment

made by

State or

local

government



Run Date: 03/07/2016

of 39

NoDuring the fiscal year, did the authority continue to pay for any of the above mentioned benefits for

Benefit Information

Cappocia,

Donald J

Branchini,

Frank J

Gallo,

Martha J

Petracca,

Lester

Mehiel,

Dennis

Batista,

Hector

Vacant

Name

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

None

of

These

Benefits

Other

Barnes,

Mary

Buquicchio

, Anthony

Chin,

Betty M

Curiale,

Daniel J

Dawson,

Gwen

Name

Yoga

Instructor

Senior

Director.

Project

Management

Director of

Finance

Director of

Financial

Reporting

Snr. Vice

President,

Real

Property

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

None

of

These

Benefits

Other

Staff

Board Members



Run Date: 03/07/2016

of 39

Ehrlich,

Abigail

Fleisher,

Eric

Forst,

Robin

Ganci,

Joseph

Garcia,

Luis

Goldenberg

, Abigail

L

Howard ,

Angela

Hyman,

Shari C

Jones,

Benjamin

Kim, Susie

L

Koenig,

Karl

McIntyre,

Brenda

Nesmith,

Robert

Pali,

Nazmije

Name

Director of

Parks

Programming

Director of

Horticultur

e

Vice

President,

External

Affairs

Director.

Design

Assistant

Treasurer

Authority

Attorney

Senior

Director.

Project

Management

President &

COO

Vice

President,

Operations

Associate

Genera

Counsel

Controller

Vice

President,

HR

Chief

Contracting

Officer

Director,

Project

Development

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

X

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other



Run Date: 03/07/2016

of 39

Pomponio,

Bruno

Pustilnik,

Alix

Serpico,

Robert

Singh,

Seema

Stallworth

-Roper,

Nicole A.

Tam, John

Windman,

Kenneth

Name

Director of

Maintenance

General

Counsel

Exec. Vice

President/T

reasurer/CF

O

Deputy

General

Counsel

Associate

Genera

Counsel

IT Director

Project

Manager

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

X

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

None

of

These

Benefits

Other



Run Date: 03/07/2016

of 39

YesIs the list of subsidiaries, as assembled by the Office of the State Comptroller, correct?

Subsidiary/Component Unit Verification

Name of Subsidiary/Component Unit Establishment

Date

Entity Purpose

Battery Park City Parks Conservancy Corporation

Name of Subsidiary/Component Unit

ACTIVE

Status Requested Changes

Name of Subsidiary/Component Unit Termination Date Termination Reason Proof of Termination

Subsidiary/Component Unit Creation

Subsidiary/Component Unit Termination

Are there other subsidiaries or component units of the Authority that are active, not included in the PARIS reports submitted by

this Authority and not independently filing reports in PARIS?No



Run Date: 03/07/2016

of 39

Assets

Current Assets

Noncurrent Assets

Total Assets

Cash and cash equivalents

Investments

Receivables, net

Other assets

Total Current Assets

Restricted cash and investments

Long-term receivables, net

Other assets

Capital Assets

Total Noncurrent Assets

Land and other nondepreciable property

Buildings and equipment

Infrastructure

Accumulated depreciation

Net Capital Assets

$221,484

$269,574,986

$70,824,234

$0

$340,620,704

$141,487,192

$0

$114,548,637

$83,015,653

$136,501,422

$400,143,567

$126,409,875

$493,250,767

$749,286,596

$1,089,907,300

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information



Run Date: 03/07/2016

of 39

Liabilities

Current Liabilities

Noncurrent Liabilities

Total Liabilities

Net Asset (Deficit)

Net Asset

Accounts payable

Pension contribution payable

Other post-employment benefits

Accrued liabilities

Deferred revenues

Bonds and notes payable

Other long-term obligations due within one year

Total Current Liabilities

Pension contribution payable

Other post-employment benefits

Bonds and notes payable

Long Term Leases

Other long-term obligations

Total Noncurrent Liabilities

Invested in capital assets, net of related debt

Restricted

Unrestricted

Total Net Assets

$7,356,275

$519,940

$0

$179,591,107

$46,465,052

$25,510,000

$0

$259,442,374

$0

$34,390,023

$1,055,800,815

$0

$384,722,638

$1,474,913,476

$1,734,355,850

($13,840,713)

$64,593,562

($695,201,399)

($644,448,550)

SUMMARY STATEMENT OF NET ASSETS




Run Date: 03/07/2016

of 39

Operating Revenues

Operating Expenses

Operating Income (Loss)

Nonoperating Revenues

Charges for services

Rental & financing income

Other operating revenues

Total Operating Revenue

Salaries and wages

Other employee benefits

Professional services contracts

Supplies and materials

Depreciation & amortization

Other operating expenses

Total Operating Expenses

Investment earnings

State subsidies/grants

Federal subsidies/grants

Municipal subsidies/grants

Public authority subsidies

Other nonoperating revenues

Total Nonoperating Revenue

$0

$266,433,816

$0

$266,433,816

$10,140,725

$13,497,893

$7,062,405

$787,409

$9,332,348

$12,748,785

$53,569,565

$212,864,251

$2,890,713

$0

$1,583,969

$0

$0

$3,995,904

$8,470,586

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




Run Date: 03/07/2016

of 39

Nonoperating Expenses

Capital Contributions

Change in net assets

Net assets (deficit) beginning of year

Other net assets changes

Net assets (deficit) at end of year

Interest and other financing charges

Subsidies to other public authorities

Grants and donations

Other nonoperating expenses

Total Nonoperating Expenses

Income (Loss) Before Contributions

$35,682,868

$0

$160,035

$163,216,921

$199,059,824

$22,275,013

$0

$22,275,013

($666,028,074)

($695,489)

($644,448,550)

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




Run Date: 03/07/2016

of 39

1.

2.

Did the Authority have any outstanding debt, including conduit debt, at any point during the reporting period?

If yes, has the Authority issued any debt during the reporting period?

Yes

No

Question Response

New Debt Issuances List by Type of Debt and Program

Current Debt

No Data has been entered by the Authority for this section in PARIS



Run Date: 03/07/2016

of 39

State Obligation

Authority Obligation

Conduit

State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Other State Funded

General Obligation

Revenue

Other Non-State Funded

Conduit Debt

Conduit Debt - Pilot Increment Financing

0.00 1,058,625,000.00 0.00 0.00 1,058,625,000.00

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt



Run Date: 03/07/2016

of 39

21 South End Avenue North Cove MarinaAddress Line1: Address Line1:

Address Line2: Address Line2:

NEW YORK NEW YORKCity: City:NY NYState: State:10280 10281Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:Commercial Building Commercial BuildingProperty Description: Property Description: $519,400 $450,000Estimated Fair Market Value: Estimated Fair Market Value:Other AppraisalHow was the Fair Market

Value Determined?:

How was the Fair Market

Value Determined?:

ACQUISITION DISPOSITION LEASE PURCHASETransaction Type: Transaction Type:Market comparissonsIf Other, Explain: If Other, Explain:

01/01/2015 05/06/2016Transaction Date: Transaction Date: $519,400.00Purchase Sale Price: Purchase Sale Price:

Lease Data (If applicable) Lease Data (If applicable)

.01Lease Rate($/square foot): Lease Rate($/square foot):12Lease Period (months): Lease Period (months):

Regatta Property LLC BOP North Cove Marina LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board

member/senior authority

management?

Relation With Board

member/senior authority

management?

21 South End Avenue 250 Vesey StreetAddress Line1: Address Line1:

15th FloorAddress Line2: Address Line2:

NEW YORK NEW YORKCity: City:

NY NYState: State:

10280 10281Postal Code: Postal Code:Plus4: Plus4:

Province/Region: Province/Region:

USA USACountry: Country:

Seller/Purchaser/Tenant Data: Seller/Purchaser/Tenant Data:

Market Rate($/square foot): Market Rate($/square foot):

1. 2.

Real Property Acquisition/Disposal List



Run Date: 03/07/2016

of 39

Taylor Dunn Electric Vehicle Chevrolet K2500 Pickup year 1991Property Description: Property Description:

$205.00 $1,550.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

03/31/2015 03/10/2015Transaction Date: Transaction Date: $205.00 $1,550.00Sale Price: Sale Price:AGW International Rockledge Garage Organization: Organization:

Last Name: Last Name:First Name: First Name:

Purchaser Address Purchaser Address8040 Northwest 170 Terrace 120 East Dorsey LaneAddress Line1: Address Line1:

Address Line2: Address Line2:HIALEAH POUGHKEEPSIECity: City:FL NYState: State:33015 12601Postal Code: Postal Code:



Personal Property

1. 2.



Run Date: 03/07/2016

of 39

Morbark Chipper Cushman TruckProperty Description: Property Description:

$12,750.00 $2,001.00Estimated Fair Market Value: Estimated Fair Market Value:


Determined?:


Determined?:

05/27/2015 03/31/2015Transaction Date: Transaction Date: $12,750.00 $2,001.00Sale Price: Sale Price:Pase Motors Organization: Organization:

SadowskiLast Name: Last Name:TimothyFirst Name: First Name:

Purchaser Address Purchaser Address85 Whitman Road 1106 Woodcrest AvenueAddress Line1: Address Line1:

Address Line2: Address Line2:HUNTINGTON STATION RIVERHEADCity: City:NY NYState: State:11746 11901Postal Code: Postal Code:



Personal Property

3. 4.



Run Date: 03/07/2016

of 39

Taylor Dunn Electric Vehicle Taylor Dunn Electric Vehicle Property Description: Property Description:

$205.00 $205.00Estimated Fair Market Value: Estimated Fair Market Value:


Determined?:


Determined?:

03/31/2015 03/31/2015Transaction Date: Transaction Date: $205.00 $205.00Sale Price: Sale Price:AGW International AGW International Organization: Organization:

Last Name: Last Name:First Name: First Name:

Purchaser Address Purchaser Address8040 Northwest 170 Terrace 8040 Northwest 170 TerraceAddress Line1: Address Line1:

Address Line2: Address Line2:HIALEAH HIALEAHCity: City:FL FLState: State:33015 33015Postal Code: Postal Code:



Personal Property

5. 6.



Run Date: 03/07/2016

of 39

1.

2.

3.

In accordance with Section 2896(3) of PAL, the Authority is required to prepare a

report at least annually of all real property of the Authority. Has this report been

prepared?

Has the Authority prepared policies, procedures, or guidelines regarding the use,

awarding, monitoring, and reporting of contracts for the acquisition and disposal of

property?

In accordance with Section 2896(1) of PAL, has the Authority named a contracting

officer who shall be responsible for the Authority's compliance with and enforcement

of such guidelines?

Question

Yes

Yes

Yes

Response

http://bpca.ny.gov/wp-content/uploads/2015/03/Real-

Property-2015.pdf

http://bpca.ny.gov/wp-content/uploads/2015/03/Real-

and-Person-Property-Disposal-Guidelines-2015.pdf

URL (if applicable)

Property Documents



Run Date: 03/07/2016

of 39

Additional Comments: