Annual Report for Battery Park City Authority Run Date: 04 ......Portfolio Manager Yoga Instructor...

Annual Report for Battery Park City Authority

Fiscal Year Ending:10/31/2016 Status: CERTIFIED

Run Date: 04/06/2017

of 41

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

Yes

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: 04/06/2017

of 41

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/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: 04/06/2017

of 41

Mehiel, Dennis 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




Yes

Governor

06/20/2014

12/31/2015

No

Governor Governor

Governor Governor

Yes

Yes

Yes

No

No

Board of Directors Listing

Designee Name Designee Name



Run Date: 04/06/2017

of 41

Petracca, Lester Batista, Hector 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 No

06/17/2013 06/18/2015

06/22/2020 12/31/2016

No No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes No

Yes No

No No





Run Date: 04/06/2017

of 41

Cappocia, Donald J Gallo, Martha 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

06/15/2011 03/06/2012

02/07/2016 12/31/2014

No No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes Yes

No No

No No





Run Date: 04/06/2017

of 41

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

Afzal,

Curtis

Alvarez,

Elsa

Anders,

Dana

Andriano,

Anthony

Archer,

Kathleen

Arciold,

Stephen

Bailey,

Kathleen

Baldeosin

gh,

Leeyah

Baptiste,

Marie

Barnes,

Mary

Basile,

Dorothea

Beecham,

Brett

Warehouse

Assistant

Financial

Analyst

Horticultu

rist

Level C

Maintence

Worker

Hourly

Horticultu

rist

Foreperson

Administra

tive

Assistant

Intern

Deputy

Treasurer/

Portfolio

Manager

Yoga

Instructor

Hourly

Parks

Programmin

g Leader

Associate

General

Counsel

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Professional

Operational

Operational

Professional

Maintenanc

e

Finance

Horticultu

re

Maintenanc

e

Horticultu

re

Maintenanc

e

Finance

Human

Resources

Finance

Parks

Programmin

g

Parks

Programmin

g

Legal

FT

FT

FT

FT

PT

FT

FT

PT

FT

PT

PT

FT

No

No

No

No

No

No

No

No

Yes

No

No

Yes

42,000.00

56,650.00

55,853.66

36,160.00

5,396.00

64,575.00

56,650.00

7,989.15

125,000.00

11,609.50

1,406.60

145,000.00

0

0

0

0

0

0

0

0

0

0

0

0

2,148.45

219.22

615.37

2,125.6

0

4,329.86

0

0

0

0

0

0

44,618.32

61,012.23

60,261.83

39,035.62

5,396

69,654.76

57,809.32

7,989.15

122,302.69

11,609.5

1,406.6

43,499.98

No

No

No

No

No

No

No

No

No

No

No

No

0

4,357.69

0

0

0

0

1,089.42

0

7,211.54

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

469.99

750

1,031.14

750

0

750

488.82

0

683.47

0

0

0

Actual

salary

paid to

the

Individua

l

41,999.88

55,685.32

58,615.32

36,160.02

5,396

64,574.9

56,231.08

7,989.15

114,407.68

11,609.5

1,406.6

43,499.98

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Belliard,

Freddy

Beltre,

Daniel

Biller,

Olivia

Birdseye,

Emily

Blair,

Carly

Blake-

Reeder,

Nidia

Bliss,

Jillian

Bonet,

Melissa

Bragg,

Alexander

Brecht,

Natasha

Ball Field

Coord. &

Strategic

Planning

Associate

Hourly

Level C

Maintenanc

e Worker

Assistant

Horticultu

rist

Project

Management

Coordinato

r

Hourly

Parks

Programmin

g Leader

Director

Event

Coordinati

on

Horitcultu

re Hourly

Hourly

Level C

Maintenanc

e Worker

CCSHS

Hourly

Intern

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Administrative

and Clerical

Administra

tion

Maintenanc

e

Horticultu

re

Administra

tion

Parks

Programmin

g

Community

Relations

Horticultu

re

Maintenanc

e

Community

Center at

SHS

Executive

FT

PT

FT

FT

PT

FT

PT

PT

PT

PT

No

No

No

No

No

Yes

No

No

No

No

63,963.00

14,194.14

37,500.00

61,234.00

12,234.11

87,550.00

12,220.48

30,225.00

7,122.15

2,966.25

0

0

0

0

0

0

0

0

0

0

1,154.44

592.89

221.16

362.04

553.9

0

0

430.14

0

0

68,167.49

14,194.14

13,009.64

62,322.49

12,234.11

94,922.99

12,220.48

12,144.28

7,122.15

2,966.25

No

No

No

No

No

No

No

No

No

No

4,163.09

0

0

1,177.58

0

8,418.27

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

750

0

750

750

0

239.53

0

0

0

0

Actual

salary

paid to

the

Individua

l

62,099.96

13,601.25

12,038.48

60,032.87

11,680.21

86,265.19

12,220.48

11,714.14

7,122.15

2,966.25

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Brooks-

Jones,

Latoya

Brown,

Granderso

n

Brown,

Monique

Brugess,

Lauren

Buivid,

Nancy

Buquicchi

o,

Anthony

Burgay,

Andrea

Camara,

Maguette

Campbell,

Peter

Castano,

Dayana

Hourly

Level C

Maintenanc

e Worker

Warehouse

Assistant

Hourly

Level C

Maintenanc

e Worker

Paralegal

Senior

Horticultu

rist

Senior

Director

Project

Management

Hourly

Parks

Programmin

g Leader

Hourly

Program

Ldr

/Drumming

Instructor

Ball Field

Coordinato

r

Hourly

Horticultu

rist

Operational

Operational

Operational

Administrative

and Clerical

Operational

Professional

Operational

Operational

Operational

Operational

Maintenanc

e

Maintenanc

e

Maintenanc

e

Legal

Horticultu

re

Real

Property

Parks

Programmin

g

Parks

Programmin

g

Administra

tion

Horticultu

re

PT

FT

PT

FT

FT

FT

PT

PT

PT

PT

No

No

No

No

No

Yes

No

No

No

No

12,969.64

42,000.00

16,123.22

72,100.00

61,136.00

133,900.00

6,126.24

2,170.33

23,438.74

15,160.88

0

0

0

0

0

0

0

0

0

0

616.14

899.23

1,005.59

0

0

0

0

0

320.54

342

12,969.64

17,790.82

16,123.22

74,676.04

63,590.2

138,422.65

6,126.24

2,170.33

45,744.94

15,160.88

No

No

No

No

No

No

No

No

No

No

0

0

0

2,773.08

0

4,253.9

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

335.97

666.88

1,258.75

0

0

750

0

Actual

salary

paid to

the

Individua

l

12,353.5

16,891.59

15,117.63

71,566.99

62,923.32

132,910

6,126.24

2,170.33

44,674.4

14,818.88

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Centeno,

Monica

Chan,

Stephanie

Chen,

Luola

Chin,

Betty

Choper,

Adam

Chotalal,

Carlton

Cloird,

Ymhani

Cooper,

Sumayyah

Crabb,

Deshay

Crump,

Reginald

Level C

Maintence

Worker

Hourly

Horticultu

rist

CCSHS

Hourly

Director

of Finance

Senior

Horticultu

rist

Level C

Maintence

Worker

Hourly

Level C

Maintenanc

e Worker

Hourly

Parks

Programmin

g Leader

Regatta

Facility

Asst./Safe

ty

Inspector

Hourly

Parks

Programmin

g Leader

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Maintenanc

e

Horticultu

re

Community

Center at

SHS

Administra

tion

Horticultu

re

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Administra

tion

Parks

Programmin

g

FT

PT

PT

FT

FT

FT

PT

PT

FT

PT

No

No

No

Yes

No

No

No

No

No

No

41,807.45

2,491.20

2,833.80

145,000.00

64,200.00

45,362.28

2,152.20

5,027.25

61,800.00

27,150.37

0

0

0

0

0

0

0

0

0

0

964.8

0

0

0

2,326.15

69.78

0

0

0

107.9

43,211.22

2,491.2

2,833.8

111,415.16

68,277.2

45,638.35

2,152.2

5,027.25

61,343.01

27,150.37

No

No

No

No

No

No

No

No

No

No

0

0

0

0

2,469.23

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

600

0

0

750

1,273.32

206.37

0

0

0

0

Actual

salary

paid to

the

Individua

l

41,646.42

2,491.2

2,833.8

110,665.16

62,208.5

45,362.2

2,152.2

5,027.25

61,343.01

27,042.47

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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,

Gwendolyn

De La

Vega,

Henri

Depadua,

Gilbert

Diaz-

Larui,

Paul

Dobens,

Lawrence

Donaldson

, Justin

Dopson,

Tonasia

Ehrlich,

Abigail

Ellison,

Maria

Engler,

Elise

Hourly

Parks

Programmin

g Leader

Vice

President

, Real

Property

Assistant

Horticultu

rist

Senior

Horticultu

rist

Foreperson

Hourly

Program

Specialist

-Art

CCSHS

Hourly

Timekeeper

Director

of Parks

Programmin

g

Special

Assistant

Hourly

Program

Specialist

-Art

Operational

Professional

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Managerial

Administrative

and Clerical

Operational

Parks

Programmin

g

Real

Property

Horticultu

re

Horticultu

re

Community

Center at

SHS

Parks

Programmin

g

Community

Center at

SHS

Human

Resources

Parks

Programmin

g

Operations

Parks

Programmin

g

PT

FT

FT

FT

FT

PT

PT

FT

FT

FT

PT

No

Yes

No

No

No

No

No

No

Yes

Yes

No

48,750.00

164,800.00

37,600.00

68,974.82

69,968.64

9,964.31

3,100.95

42,000.00

114,400.00

60,092.00

22,116.11

0

0

0

0

0

0

0

0

0

0

0

281.25

0

269.95

425.28

5,475.68

0

0

129.24

0

15.41

0

13,066.5

164,320.33

17,531.05

73,404.87

82,922.03

6,317.03

3,100.95

32,267.03

51,342.68

66,328.08

17,476.5

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

6,727.75

0

0

0

0

4,125.54

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

738.72

789.45

866.5

750

0

0

292.87

200

750

0

Actual

salary

paid to

the

Individua

l

12,785.25

163,581.61

16,471.65

72,113.09

69,968.6

6,317.03

3,100.95

31,844.92

51,142.68

61,437.13

17,476.5

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Fabbri,

Mia

Faraino,

Richard

Fauntlero

y, Anitra

Feng,

Weicai

Finamore,

Donald

Fleisher,

Eric T.

Forst,

Robin

Gallo,

Alexander

Ganci,

Joseph

Garcia,

Julissa

Garcia,

Luis

Hourly

Parks

Programmin

g Leader

Horticultu

rist

Level B

Assistant

Carpenter

Hourly

Level C

Maintenanc

e Worker

Hourly

Program

Specialist

-Art

Director

of

Horticultu

re

Vice

President,

External

Affairs

Intern

Director

of Design

Chief of

Staff

Assistant

Treasurer

Operational

Operational

Operational

Operational

Operational

Managerial

Professional

Administrative

and Clerical

Professional

Professional

Professional

Parks

Programmin

g

Horticultu

re

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Horticultu

re

External

Affairs

Administra

tion

Real

Property

Maintenanc

e

Finance

PT

FT

FT

PT

PT

FT

FT

PT

FT

FT

FT

No

No

No

No

No

Yes

Yes

No

Yes

No

Yes

7,402.50

48,731.57

41,000.00

4,630.64

5,914.55

115,000.00

130,000.00

16,827.14

134,000.00

62,000.00

150,000.00

0

0

0

0

0

0

0

0

0

0

0

0

749.72

746.39

271.26

0

0

0

100

0

198.72

0

7,402.5

50,231.26

42,146.31

4,630.64

3,511.39

60,841.33

50,100.01

21,452.96

121,298.49

62,948.84

60,846.21

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

750

400

0

0

750

750

0

1,183.02

750

1,461.58

Actual

salary

paid to

the

Individua

l

7,402.5

48,731.54

40,999.92

4,359.38

3,511.39

60,091.33

49,350.01

21,352.96

120,115.47

62,000.12

59,384.63

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Goldenber

g,

Abigail

Gonsalves

, Yasmin

Goode,

Lenron

Gordon,

Neresa

Gould,

Robert

Graves,

Sakina

Greenberg

, Ned

Greene,

Patrick

Gregg,

Evelyn

Grogan,

Kelly

Hankerson

, Raynell

Authority

Attorney

Executive

Assistant

Level C

Maintence

Worker

Network

Security

Manager

Hourly

Program

Specialist

Sound

Engineer

Hourly

Level C

Maintenanc

e Worker

Assistant

Horticultu

rist

Level B

Electricia

n

Level C

Maintence

Worker

Parks

Program

Leader

Intern

Professional

Administrative

and Clerical

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Legal

Legal

Maintenanc

e

MIS

Parks

Programmin

g

Maintenanc

e

Horticultu

re

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Administra

tion

FT

FT

FT

FT

PT

PT

FT

FT

FT

FT

PT

Yes

No

No

Yes

No

No

No

No

No

No

No

154,500.00

53,000.00

36,160.00

92,700.00

3,380.94

18,534.16

47,776.00

58,564.74

36,160.02

54,353.25

6,760.96

0

0

0

0

0

0

0

0

0

0

0

0

210.64

157.62

0

0

1,081.16

226.63

2,667.82

1,724.57

2,821.91

0

154,857.69

44,540.08

34,745.17

91,871.54

3,460.38

18,534.16

49,486

48,668.77

38,231.19

56,890.07

6,760.96

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

1,500

706.37

318.98

750

0

0

1,483.35

0

407.58

889.66

0

Actual

salary

paid to

the

Individua

l

153,357.69

43,623.07

34,268.57

91,121.54

3,460.38

17,453

47,776.02

46,000.95

36,099.04

53,178.5

6,760.96

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Hansen,

Robert

Hardwick,

Terrence

Harmon,

Kevin

Harrison,

Ayanna

Heater,

Nicole

Heerah,

Sankar

Henry,

Sonia

Heron,

Molly

Herrera,

Hector

Hing,

Alex

Hobbs,

Evan

Sr.

Horticultu

rist/Turf

Specialist

Hourly

Level C

Maintenanc

e Worker

Intern

Hourly

Level C

Maintenanc

e Worker

Assistant

Horticultu

rist

Level C

Maintence

Worker

Director

Human

Resources

Hourly

Program

Leader

Level B

Assistant

Carpenter

Hourly

Program

Specialist

- Tai Chi

Intern

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Administrative

and Clerical

Horticultu

re

Maintenanc

e

MIS

Maintenanc

e

Horticultu

re

Maintenanc

e

Human

Resources

Community

Center at

SHS

Maintenanc

e

Parks

Programmin

g

Human

Resources

FT

PT

PT

PT

FT

FT

FT

PT

FT

PT

PT

No

No

No

No

No

No

Yes

No

No

No

No

73,426.66

2,336.63

31,200.00

12,130.73

47,776.05

40,413.81

87,550.00

7,658.47

43,000.00

7,658.47

29,250.00

0

0

0

0

0

0

0

0

0

0

0

922.54

0

0

718.83

704.39

1,777.16

65.38

0

1,995.64

0

0

74,461.08

2,336.63

16,602.18

12,130.73

48,982.23

44,495.11

94,173.99

8,370

45,696.23

10,771.88

15,958.49

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

1,554.38

6,734.62

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

111.94

0

0

0

501.8

750

471.3

0

700.75

0

0

Actual

salary

paid to

the

Individua

l

73,426.6

2,336.63

16,602.18

11,411.9

47,776.04

40,413.57

86,902.69

8,370

42,999.84

10,771.88

15,958.49

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Huayta,

Stephanie

Hudon,

Craig

Hurley,

Cherish

Hyman,

Shari

Incantalu

pu,

Dillon

Jinwright

, Kendall

Jogie,

Amy

John,

William

Johnson,

William

Jones,

Benjamin

Kanarkiew

icz, Joan

Hourly

Level C

Maintenanc

e Worker

Foreperson

Administra

tive

Assistant

President

And Chief

Operating

Officer

Hourly

Horticultu

rist

Human

Resources

Assistant

Level C

Maintence

Worker

Hourly

Level C

Maintenanc

e Worker

Intern

Vice

President

Operations

Hourly

Program

Leader

Operational

Operational

Administrative

and Clerical

Professional

Operational

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Professional

Operational

Maintenanc

e

Parks

Programmin

g

Legal

Executive

Horticultu

re

Human

Resources

Maintenanc

e

Maintenanc

e

Human

Resources

Administra

tion

Parks

Programmin

g

PT

FT

FT

FT

PT

FT

FT

PT

PT

FT

PT

No

No

No

Yes

No

No

No

No

No

Yes

No

7,640.70

83,000.13

40,000.00

225,000.00

11,624.00

35,000.00

37,244.82

19,303.34

15,090.00

160,000.00

21,100.99

0

0

0

0

0

0

0

0

0

0

0

1,435.71

6,230.89

0

0

0

1,873.91

0

1,230.34

0

0

1,724.53

22,163.1

93,228.17

4,148.71

226,500.1

11,624

38,097.88

14,810.66

19,303.34

22,639.52

183,634.54

34,648.57

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

228

0

1,500

0

652.68

485.76

0

0

750

0

Actual

salary

paid to

the

Individua

l

20,727.39

86,769.28

4,148.71

225,000.1

11,624

35,571.29

14,324.9

18,073

22,639.52

182,884.54

32,924.04

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Kane,

Kadia

Kanevsky,

Vladimir

Kemp,

Roland

Ketring,

Ann

Kim,

Susie

Klusendor

f,

Michael

Knox,

AnnaMaria

h

Koenig,

Karl

Laboy,

Betzayda

Lafuente,

Leandro

Lamancusa

, Michael

Event

Coordinato

r

Hourly

Program

Leader

Level C

Maintence

Supervisor

Intern

Associate

General

Counsel

Hourly

Parks

Programmin

g Leader

Hourly

Horticultu

rist

Controller

Level C

Maintenanc

e

Supervisor

Senior

Systems

Administra

tor

Contract

Administra

tor

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Professional

Operational

Operational

Professional

Operational

Technical and

Engineering

Administrative

and Clerical

Parks

Programmin

g

Parks

Programmin

g

Maintenanc

e

Finance

Legal

Parks

Programmin

g

Horticultu

re

Finance

Maintenanc

e

MIS

Administra

tion

FT

PT

FT

PT

FT

PT

PT

FT

FT

FT

FT

No

No

No

No

Yes

No

No

No

No

No

No

52,780.65

21,100.99

57,849.82

14,047.04

156,000.00

8,516.48

31,200.00

154,500.00

50,750.68

70,040.00

72,100.00

0

0

0

0

0

0

0

0

0

0

0

958.3

2,012.74

771.33

0

0

432.83

630.91

0

2,173.22

453.33

35.9

27,935.58

27,513.2

59,129.18

14,047.04

150,765.58

8,516.48

22,992.19

162,385.32

53,743.92

73,159.18

75,432.89

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

4,846.15

0

0

8,277.63

0

2,693.85

3,605

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

865.51

0

508.21

0

688.57

0

750

750

819.97

489.92

750

Actual

salary

paid to

the

Individua

l

26,111.77

25,500.46

57,849.64

14,047.04

145,230.86

8,083.65

21,611.28

153,357.69

50,750.73

69,522.08

71,041.99

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Lamontagn

e, Linda

Lee,

Della

Lee, Tony

Levine,

Matthew

Lima,

Triny

Lipkin,

Marla

Lonchar,

Cody

Lopcy,

Rene

Lopez,

Luis

Lusk,

Zach

Maggi,

Robert

Hourly

Program

Leader

Administra

tive

Assistant

Hourly

Horticultu

rist

Intern

Assistant

Horticultu

rist

Hourly

Parks

Programmin

g Leader

Assistant

Horticultu

rist

Assistant

Level B

Stone

Mason

Level B

Maintenanc

e

Supervisor

Hourly

Parks

Programmin

g Leader

Senior

Foreperson

Operational

Administrative

and Clerical

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Parks

Programmin

g

Real

Property

Horticultu

re

Human

Resources

Horticultu

re

Parks

Programmin

g

Horticultu

re

Maintenanc

e

Maintenanc

e

Parks

Programmin

g

Maintenanc

e

PT

FT

PT

PT

FT

PT

FT

FT

FT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

6,653.15

58,828.00

17,350.00

6,930.72

38,735.58

13,910.00

144.23

45,000.00

48,475.50

2,390.86

88,187.38

0

0

0

0

0

0

0

0

0

0

0

0

183.06

0

0

233.4

0

0

2,974.03

2,048.05

0

4,725.27

7,434.24

61,550.63

17,350

6,930.72

39,383.37

13,910

144.23

47,973.79

50,270.01

2,390.86

93,373.16

No

No

No

No

No

No

No

No

No

No

No

0

2,262.62

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

711.48

0

0

507.74

0

0

0

0

0

460.57

Actual

salary

paid to

the

Individua

l

7,434.24

58,393.47

17,350

6,930.72

38,642.23

13,910

144.23

44,999.76

48,221.96

2,390.86

88,187.32

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Maisonet,

Evelin

March,

Evon

Marcus,

Yasmne

Marte,

Ricardo

Mason,

Philip

McAndrews

,

Elizabeth

McCabe,

Kevin

McCarthy,

Ellen

McFarlane

, Elijah

McIntyre,

Brenda

McNeill,

Janaya

McNeill,

Princess

Accounts

Payable

Coordinato

r

Office

Manager

Hourly

Parks

Programmin

g Leader

Lifeguard

Purchase

Coordinato

r

Hourly

Horticultu

rist

Chief of

Staff

Program

Leadeer

Intern

Vice

President

Human

Resources

Intern

Level C

Maintenanc

e

Supervisor

Administrative

and Clerical

Professional

Operational

Operational

Professional

Operational

Professional

Operational

Administrative

and Clerical

Professional

Administrative

and Clerical

Operational

Finance

Administra

tion

Parks

Programmin

g

Community

Center at

SHS

Administra

tion

Horticultu

re

Executive

Parks

Programmin

g

Administra

tion

Human

Resources

MIS

Maintenanc

e

FT

PT

PT

PT

FT

PT

FT

FT

PT

FT

PT

FT

No

No

No

No

No

No

No

No

No

Yes

No

No

53,575.00

46,106.78

4,619.36

9,102.60

58,177.08

29,250.00

10,300.00

59,153.06

2,302.50

154,500.00

5,928.00

46,690.68

0

0

0

0

0

0

0

0

0

0

0

0

1,366.83

11.11

0

0

120.83

0

0

0

0

0

0

1,286.98

55,209.68

34,410.69

4,619.36

7,646.83

31,572.1

285

109,269.16

7,252.29

2,302.5

154,107.69

5,928

48,609.88

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

7,526.92

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

663.48

49.99

0

0

302.67

0

0

0

0

750

0

880.85

Actual

salary

paid to

the

Individua

l

53,179.37

34,349.59

4,619.36

7,646.83

31,148.6

285

101,742.24

7,252.29

2,302.5

153,357.69

5,928

46,442.05

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

McNeill,

Shinay

Mcain,

Robert

Mccain,

Jonathan

Meikle,

Brian

Mesine,

Vanessa

Miller,

Anderson

Miller,

Chavone

Moffett,

Margarita

Mohammed,

Ronnie

Moore,

Renee

Moulton,

Pamela

Administra

tive

Assistant

Hourly

Level C

Maintenanc

e Worker

Level C

Maintenanc

e Worker

Hourly

Level C

Maintenanc

e Worker

Revenue

Accountant

Hourly

Level C

Maintenanc

e Worker

Hourly

Parks

Programmin

g Leader

Hourly

Parks

Programmin

g Leader

Level B

Auto

Mechanic

Part Time

Scanner

Hourly

Horticultu

rist

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Diversity

Maintenanc

e

Maintenanc

e

Maintenanc

e

Finance

Maintenanc

e

Parks

Programmin

g

Parks

Programmin

g

Maintenanc

e

Administra

tion

Horticultu

re

FT

PT

FT

PT

FT

PT

PT

PT

FT

PT

PT

No

No

No

No

No

No

No

No

No

No

No

41,200.00

2,828.76

42,000.00

9,858.20

59,450.00

3,708.38

6,985.81

11,682.05

52,780.00

6,712.50

5,166.00

0

0

0

0

0

0

0

0

0

0

0

68.67

271.26

174.38

15.5

218.59

31

204.75

565.14

2,862.31

0

0

41,095.59

2,828.76

26,388.44

9,858.02

60,409.1

3,708.38

6,985.81

11,682.05

56,392.31

6,712.5

5,166

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

750

0

722.5

0

740.47

0

0

0

750

0

0

Actual

salary

paid to

the

Individua

l

40,276.92

2,557.5

25,491.56

9,842.52

59,450.04

3,677.38

6,781.06

11,116.91

52,780

6,712.5

5,166

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Mujica,

Jonathan

NG,

SiuMay

Nabors,

Ameera

Narcisse,

Bertha

Nesmith,

Robert

Nishida,

Yoshihiro

Nova,

Lyudmila

O'Hara,

John

O'Neill,

Anne

O'Toole,

Kevin

Oyola,

Hector

Paillant,

Willem

Parker,

Jonathan

CCSHS

Hourly

Senior

Program

Analyst

Intern

Payroll

Accountant

Chief

Contractin

g Officer

Horticultu

rist

CCSHS

Hourly

Hourly

Parks

Programmin

g Leader

Director

Horticultu

re

Level B

Assistant

Plumber

Level C

Maintenanc

e Worker

Stone

Mason

Permits

Coordinato

r

Operational

Technical and

Engineering

Administrative

and Clerical

Managerial

Professional

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Community

Center at

SHS

MIs

Human

Resources

Finance

Administra

tion

Horticultu

re

Community

Center at

SHS

Parks

Programmin

g

Horticultu

re

Maintenanc

e

Maintenanc

e

Maintenanc

e

Administra

tion

PT

FT

PT

FT

FT

FT

PT

PT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

14,071.51

80,000.00

18,174.85

66,950.00

123,600.00

53,949.29

664.00

11,814.24

110,000.00

44,729.57

40,032.17

60,189.44

40,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

268.51

0

0

3,046.86

0

0

0

0

0

4,133.79

1,447.28

4,278.87

1,740.48

14,071.51

77,133.33

18,174.85

75,401.86

129,980.82

57,784.18

664

11,814.24

34,692.32

52,216.85

41,504.88

64,468.09

36,308.29

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

5,150

6,655.38

3,734.95

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

787.11

0

750

639.36

100

0

0

0

1,235.14

0

0

750

Actual

salary

paid to

the

Individua

l

13,803

76,346.22

18,174.85

66,455

122,686.08

53,949.23

664

11,814.24

34,692.32

46,847.92

40,057.6

60,189.22

33,817.81

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Payne,

William

Pearlman,

Gladys

Pena,

Dahlia

Pereira,

Vanessa

Persaud,

Churaman

Peterson,

Anthony

Philip,

Michelle

Philip,

Shaquan

Pomponio,

Bruno

Powell,

Katherine

Power,

Sandra

CCSHS

Hourly

Park House

Host

Senior

Accountant

Hourly

Parks

Programmin

g Leader

Level C

Maintenanc

e Worker

Deputy

Chief

Administra

tive

Officer

Hourly

Level C

Maintenanc

e Worker

Hourly

Parks

Programmin

g Leader

Director

Parks

Operations

Level C

Maintenanc

e Worker

Horticultu

rist

Operational

Operational

Managerial

Operational

Operational

Managerial

Operational

Operational

Professional

Operational

Operational

Community

Center at

SHS

Parks

Programmin

g

Finance

Horticultu

re

Maintenanc

e

Administra

tion

Maintenanc

e

Parks

Programmin

g

Parks

Operations

Maintenanc

e

Horticultu

re

PT

FT

FT

PT

FT

FT

PT

PT

FT

FT

FT

No

No

No

No

No

No

No

No

Yes

No

No

12,430.18

44,405.66

84,571.00

14,386.70

40,060.99

92,700.00

9,129.51

5,288.18

124,800.00

35,100.00

48,731.57

0

0

0

0

0

0

0

0

0

0

0

0

483.45

436.02

355.68

1,096.55

0

418.51

319.91

0

1,086.75

659.14

12,430.18

44,889.11

90,986.7

14,386.7

41,577.31

94,468.64

9,129.51

5,288.18

128,672.71

36,186.75

50,140.68

No

No

No

No

No

No

No

No

No

No

No

0

0

5,854.92

0

0

1,782.69

0

0

3,360

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

750

0

419.96

671.33

0

0

512.71

0

750

Actual

salary

paid to

the

Individua

l

12,430.18

44,405.66

83,945.76

14,031.02

40,060.8

92,014.62

8,711

4,968.27

124,800

35,100

48,731.54

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Price,

Ishaq

Pustilnik

, Alix

Quon,

Robert

Rachnowit

z, Jason

Ramirez,

Madelin

Ramirez,

Marc R

Ramsey,

Terrance

Reuter,

Lenore

Rivera,

Manuel

Roberts,

Melina

Robinson,

Anthony

Rodriguez

, Andrea

Permits

Coordinato

r

General

Counsel

Deputy

Director

MIS

Director

Financial

Reporting

Level C

Maintenanc

e Worker

Hourly

Parks

Programmin

g Leader

Part Time

Asst. Ball

Fields

Coordinato

r

Hourly

Graphic

Artist

Senior

Horticultu

rist

Intern

Office

Manager

Human

Resources

Generalist

Administrative

and Clerical

Executive

Technical and

Engineering

Professional

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Managerial

Administra

tion

Legal

MIS

Finance

Maintenanc

e

Parks

Programmin

g

Administra

tion

Parks

Programmin

g

Horticultu

re

Human

Resources

Administra

tion

Human

Resources

FT

FT

FT

FT

FT

PT

PT

PT

FT

PT

FT

FT

No

Yes

No

No

No

No

No

No

No

No

No

No

40,000.00

195,000.00

92,700.00

97,850.00

36,521.62

3,299.67

28,544.30

17,383.05

73,629.73

6,664.00

72,100.00

47,380.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,477.25

0

516.7

106.65

981.74

0

44.87

545.5

3,384.61

195,000

99,747.18

97,475

38,448.3

3,299.67

28,544.3

17,383.05

77,623.92

6,664

74,124.49

47,868.73

No

No

No

No

No

No

No

No

No

No

No

No

0

0

7,130.77

0

0

0

0

0

2,265.53

0

2,495.77

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

1,494.87

349.39

449.67

0

0

0

750

0

711.48

750

Actual

salary

paid to

the

Individua

l

3,384.61

195,000

91,121.54

97,125.61

36,521.38

3,299.67

28,027.6

17,276.4

73,626.65

6,664

70,872.37

46,573.23

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Ross,

Holly

Rossi,

Alessandr

a

Rossi,

Vincent

Rowe,

Decorey

Russell,

Paul

Safovich,

Polina

Santiago,

Carlos

Hourly

Level C

Maintenanc

e Worker

Level B

Assistant

Electricia

n

Director

Site

Management

and

Security

Level C

Maintenanc

e Worker

Hourly

Parks

Programmin

g Leader

Level B

Plumber

Part-Time

Facilities

Assistant

CCSHS

Hourly

CCSHS

Hourly

Stone

Mason

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Maintenanc

e

Maintenanc

e

Real

Property

Maintenanc

e

Parks

Programmin

g

Maintenanc

e

Real

Property

Community

Center at

SHS

Community

Center at

SHS

Maintenanc

e

PT

FT

FT

FT

PT

FT

PT

PT

PT

FT

No

No

No

No

No

No

No

No

No

No

1,790.25

47,787.61

82,000.00

36,521.62

8,256.63

51,765.00

24,522.50

2,140.95

1,586.24

55,000.00

0

0

0

0

0

0

0

0

0

0

0

3,444.92

900.79

1,364.87

0

653.72

0

0

0

557.05

1,790.25

51,692.92

80,167.81

37,745.82

8,156.63

34,573.1

24,522.5

2,140.95

1,586.24

56,058.78

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

460.52

750

0

0

750

0

0

0

501.85

Actual

salary

paid to

the

Individua

l

1,790.25

47,787.48

78,517.02

36,380.95

8,156.63

33,169.38

24,522.5

2,140.95

1,586.24

54,999.88

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Saperstei

n, Michah

Sbordone,

Nicholas

Schroeder

, Maxwell

Schwartz,

Jean

Senn,

Lindsey

Serpico,

Robert

Sewraj-

Kumar,

Rekha

Simon,

Sean

Singh,

Kemnarine

Singh,

Seema

Sinn,

William

Hourly

Parks

Programmin

g Leader

Director

Communicat

ions &

Public

Affairs

Hourly

Parks

Programmin

g Leader

Senior

Horticultu

rist

Horticultu

rist

Chief

Financial

Officer

Manager

Accounting

Level C

Maintenanc

e

Supervisor

Foreperson

Deputy

General

Counsel

CCSHS

Hourly

Operational

Professional

Operational

Operational

Operational

Executive

Managerial

Operational

Operational

Professional

Operational

Parks

Programmin

g

Executive

Parks

Programmin

g

Horticultu

re

Horticultu

re

Finance

Finance

Maintenanc

e

Maintenanc

e

Legal

Community

Center at

SHS

PT

FT

PT

FT

FT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

Yes

No

No

No

No

No

24,198.87

115,000.00

3,342.86

62,666.45

56,638.46

205,000.00

85,181.00

50,114.80

66,625.00

160,000.00

18,320.77

0

0

0

0

0

0

0

0

0

0

0

378.89

0

0

297.26

0

0

0

3,284.83

6,688.15

0

101.92

24,198.87

84,480.83

3,342.86

63,424.53

56,572.51

243,307.17

88,577.4

50,114.8

74,063.15

91,211.59

18,320.77

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

7,884.62

3,276.19

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

750

202.78

750

750

830

750

750

0

Actual

salary

paid to

the

Individua

l

23,819.98

84,480.83

3,342.86

62,377.27

56,369.73

234,672.55

84,551.21

45,999.97

66,625

90,461.59

18,218.85

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Skipper,

Timothy

Sklover,

Hannah

Smedley,

Sarah

Soriero,

Linda

Spierer,

Bruce

Spratley,

Charrell

Stallwort

h-Roper,

Nicole

Starks,

Kareem

Stewart,

Jessica

Sturiano,

Jerome

Sutton,

Brian

Tam, John

Level B

Assistant

Carpenter

Hourly

Parks

Programmin

g Leader

Assistant

Horticultu

rist

Financial

Assistant

Assistant

Horticultu

rist

Hourly

Level C

Maintenanc

e Worker

Associate

General

Counsel

Horticultu

rist

Intern

Warehouse

Supervisor

Assistant

Horticultu

rist

MIS

Director

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Professional

Operational

Administrative

and Clerical

Operational

Operational

Professional

Maintenanc

e

Parks

Programmin

g

Horticultu

re

Finance

Horticultu

re

Maintenanc

e

Legag

Horticultu

re

Human

Resources

Maintenanc

e

Horticultu

re

MIS

FT

PT

FT

FT

FT

PT

FT

FT

PT

FT

FT

FT

No

No

No

No

No

No

Yes

No

No

No

No

Yes

55,825.00

5,004.75

25,724.55

62,145.00

37,500.00

12,826.25

135,000.00

38,117.40

9,214.95

64,575.00

37,500.00

123,600.00

0

0

0

0

0

0

0

0

0

0

0

0

577.58

0

877.57

0

105.77

0

0

835.65

0

2,558.18

0

0

57,152.44

5,004.75

25,724.55

62,435.61

24,336.57

12,826.25

135,750.32

19,143.24

9,214.95

68,174.28

19,006.78

123,371.96

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

750

0

0

750

0

0

750

216.53

0

1,041.2

237.34

685.88

Actual

salary

paid to

the

Individua

l

55,824.86

5,004.75

24,846.98

61,685.61

24,230.8

12,826.25

135,000.32

18,091.06

9,214.95

64,574.9

18,769.44

122,686.08

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Torres,

Alexis

Torres,

Ryan

Torres-

Dominguez

,

Priscilla

Unger,

Devora

VanHorn,

Douglas

Vasquez,

Andrew

Velasquez

, Noe

Vergara,

Luis

Villalobo

s,

Evangelio

Wade,

Sharon

Project

Manager/Sp

ecial

Advisor to

the

President

Foreperson

Hourly

Parks

Programmin

g Leader

Hourly

Parks

Programmin

g Leader

Senior

Parks

Programmin

g Leader

CCSHS

Hourly

Level C

Maintenanc

e Worker

CCSHS

Hourly

Senior

Horticultu

rist

Executive

Assistant

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Executive

Horticultu

re

Parks

Programmin

g

Parks

Programmin

g

Parks

Programmin

g

Community

Center at

SHS

Maintenanc

e

Community

Center at

SHS

Horticultu

re

Real

Property

FT

FT

PT

PT

FT

PT

FT

PT

FT

FT

No

No

No

No

No

No

No

No

No

No

70,000.00

83,375.00

6,971.84

6,849.60

64,200.00

1,317.45

36,100.02

2,880.60

61,527.62

66,950.00

0

0

0

0

0

0

0

0

0

0

0

288.14

0

0

6,224.21

0

3,634.57

0

2,354.59

33.33

67,096.17

79,816.31

6,971.84

6,849.6

69,399.86

1,317.45

41,658.31

2,880.6

64,632.03

66,728.55

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

1,390.77

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

750

712.34

0

0

750

0

630.58

0

750

240.22

Actual

salary

paid to

the

Individua

l

66,346.17

78,815.83

6,971.84

6,849.6

62,425.65

1,317.45

36,002.39

2,880.6

61,527.44

66,455

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41


/

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

Wallace,

David

Wheelwrig

ht, Peter

White,

Eric

Whitehead

, Angela

Wiley,

John

Williams,

Dwight

Windman,

Kenneth

Wolfe,

Sara

Wong,

Katrina

Wright,

Al

Yohannes,

Jouli

Assistant

Horticultu

rist

Field

Supervisor

Level C

Maintenanc

e Worker

Director

Timekeepin

g and

Recruiting

Intern

Level B

Maintenanc

e Worker

Director

Facilities

and

Infrastruc

ture

Hourly

Parks

Programmin

g Leader

CCSHS

Hourly

Level C

Maintenanc

e Worker

Parks

Programmin

g Leader

Operational

Operational

Operational

Managerial

Administrative

and Clerical

Operational

Managerial

Operational

Operational

Operational

Operational

Horticultu

re

Parks

Programmin

g

Maintenanc

e

Human

Resources

Human

Resources

Maintenanc

e

Real

Property

Parks

Programmin

g

Community

Center at

SHS

Maintenanc

e

Community

Center at

SHS

FT

FT

FT

FT

PT

FT

FT

PT

PT

FT

PT

No

No

No

No

No

No

No

No

No

No

No

47,776.00

58,937.50

48,379.73

85,754.00

1,174.50

53,000.00

113,300.00

24,774.34

578.85

40,427.05

34,839.71

0

0

0

0

0

0

0

0

0

0

0

428.77

3,527.91

2,992.74

800.54

0

662.5

0

0

0

2,018.78

734.31

49,704.8

64,565.01

51,753.64

88,241.44

1,174.5

53,765.93

117,394.81

24,774.34

578.85

45,555.98

37,874.66

No

No

No

No

No

No

No

No

No

No

No

0

1,360.1

0

2,638.58

0

0

4,357.67

0

0

3,109.8

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

1,500

739.42

405.95

509.09

0

185

574.81

0

0

0

1,197

Actual

salary

paid to

the

Individua

l

47,776.03

58,937.58

48,354.95

84,293.23

1,174.5

52,918.43

112,462.33

24,774.34

578.85

40,427.4

35,943.35

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

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/

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

Zapata,

Julian

Assistant

Level B

Plumber

Operational Maintenanc

eFT No 45,675.00 0 2,629.26 48,986.34 No 0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

682.1

Actual

salary

paid to

the

Individua

l

45,674.98

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/06/2017

of 41

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

Benefit Information

Cappocia,

Donald 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

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

None

of

These

Benefits

Other

Baptiste,

Marie

Beecham,

Brett

Buquicchio

, Anthony

Chin,

Betty

Dawson,

Gwendolyn

Name

Deputy

Treasurer/P

ortfolio

Manager

Associate

General

Counsel

Senior

Director

Project

Management

Director of

Finance

Vice

President ,

Real

Property

Title

X

Severance

Package

X

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto

X

X

X

X

X

Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other

Staff

Board Members



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Ehrlich,

Abigail

Fleisher,

Eric T.

Forst,

Robin

Ganci,

Joseph

Garcia,

Luis

Goldenberg

, Abigail

Hyman,

Shari

Jones,

Benjamin

Kim, Susie

Koenig,

Karl

McIntyre,

Brenda

Nesmith,

Robert

O'Neill,

Anne

Pomponio,

Bruno

Name

Director of

Parks

Programming

Director of

Horticultur

e

Vice

President,

External

Affairs

Director of

Design

Assistant

Treasurer

Authority

Attorney

President

And Chief

Operating

Officer

Vice

President

Operations

Associate

General

Counsel

Controller

Vice

President

Human

Resources

Chief

Contracting

Officer

Director

Horticultur

e

Director

Parks

Operations

Title Severance

Package

X

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other



Run Date: 04/06/2017

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Pustilnik,

Alix

Sbordone,

Nicholas

Serpico,

Robert

Singh,

Seema

Stallworth

-Roper,

Nicole

Tam, John

Windman,

Kenneth

Name

General

Counsel

Director

Communicati

ons &

Public

Affairs

Chief

Financial

Officer

Deputy

General

Counsel

Associate

General

Counsel

MIS

Director

Director

Facilities

and

Infrastruct

ure

Title Severance

Package

X

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto

X

X

X

X

X

X

X

Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other



Run Date: 04/06/2017

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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



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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

$396,816

$341,726,011

$4,941,518

$0

$347,064,345

$183,773,911

$0

$121,251,628

$83,015,653

$136,974,472

$412,761,516

$135,370,261

$497,381,380

$802,406,919

$1,149,471,264

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information



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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

$9,872,399

$2,357,307

$0

$233,053,502

$47,421,677

$26,225,000

$0

$318,929,885

$0

$36,334,354

$1,027,053,526

$0

$382,237,514

$1,445,625,394

$1,764,555,279

($4,284,501)

$63,877,166

($674,676,680)

($615,084,015)

SUMMARY STATEMENT OF NET ASSETS




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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

$279,169,205

$0

$279,169,205

$10,352,314

$6,643,276

$6,289,796

$401,297

$9,551,887

$12,912,132

$46,150,702

$233,018,503

$4,066,232

$0

$1,176,180

$0

$0

$5,580,776

$10,823,188

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




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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

$34,322,118

$0

$156,349

$179,998,689

$214,477,156

$29,364,535

$0

$29,364,535

($644,448,550)

$0

($615,084,015)

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




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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



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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 49,550,000.00 1,009,075,000.00

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt



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Liberty Court Office SpaceAddress Line1:

200 Rector PlaceAddress Line2:

NEW YORKCity:NYState:10280Postal Code:

Plus4:Province/Region:

USACountry:Office BuildingProperty Description: $62Estimated Fair Market Value:OtherHow was the Fair Market

Value Determined?:

ACQUISITIONTransaction Type:If Other, Explain:

02/01/2016Transaction Date: $62.00Purchase Sale Price:

62Lease Data (If applicable)

62Lease Rate($/square foot):120Lease Period (months):

Mariners Cove Site B AssociatesOrganization:Last Name:First Name:

No

Relation With Board

member/senior authority

management?

335 Madison AvenueAddress Line1:

1st FloorAddress Line2:

NEW YORKCity:

NYState:

10017Postal Code:Plus4:

Province/Region:

USACountry:

Seller/Purchaser/Tenant Data:

Market Rate($/square foot):

1.

Real Property Acquisition/Disposal List



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Personal Property

No Data has been entered by the Authority for this section in PARISThis Authority has indicated that it had no personal property disposals during the reporting period.



Run Date: 04/06/2017

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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/BPCA-

Property-Aquisition-and-Disposal-Guidelines-2016.pdf

URL (if applicable)

Property Documents



Run Date: 04/06/2017

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Additional Comments:

Annual Report for Battery Park City Authority Run Date: 04 ......Portfolio Manager Yoga Instructor...

Documents

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