Annual Report for New York State Bridge Authority Run Date ... · Extra Pay 0 0 0 0 0 0 0 0 0 0 3,750 0 0 Actual salary paid to the Individua l 70,662.01 71,686.63 60,660.32 719.07

Annual Report for New York State Bridge Authority

Fiscal Year Ending:12/31/2017 Status: CERTIFIED

Run Date: 04/17/2018

Page 1 of 44

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

1

Yes

No

Yes

No

Yes

No

Yes

Joseph

Ruggiero,

Executive

Director

Yes

Response

http://www.nysba.ny.gov/Index%20Page/NYSWeb_FinanceReports_NoLogo.html


N/A

N/A

N/A

N/A


http://www.nysba.ny.gov/Index%20Page/NYSWeb_General_Info_NoLogo.html

N/A



N/A

N/A

URL (if applicable)

Governance Information (Authority-Related)



Run Date: 04/17/2018

Page 2 of 44

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

No

Yes

Yes

Yes

No

Response

N/A

N/A

N/A

http://www.nysba.ny.gov/Index%20Page/NYSWeb_General_Info_NoLogo

.html

N/A

http://www.nysba.ny.gov/Index%20Page/NYSWeb_BoCMeetingMinutes_N

oLogo.htm

http://www.nysba.ny.gov/Index%20Page/NYSWeb_FinanceReports_NoLo

go.html

http://www.nysba.ny.gov/Index%20Page/NYSWeb_FinanceReports_NoLo

go.html

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: 04/17/2018

Page 3 of 44

Stanton, Henry J Gerentine, Richard AName 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 Yes

Elected by Board

06/15/2016 02/01/2006

06/15/2018 02/01/2011

No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes Yes

No No

No Yes

Board of Directors Listing

Designee Name Designee Name



Run Date: 04/17/2018

Page 4 of 44

Higgins, Roger P VacantName 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

02/01/2006

02/01/2011

No

Governor Governor

Governor Governor

Yes

Yes

Yes

No

No





Run Date: 04/17/2018

Page 5 of 44

Dressel, Roderick O Jablonski, Diane 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

02/01/2005 06/16/2016

02/01/2010 01/31/2021

No No

Governor Governor

Governor Governor

Yes Yes

Yes Yes

Yes Yes

No No

No No





Run Date: 04/17/2018

Page 6 of 44

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

Abell,

Rachel L

Accilli,

Stephen

Acker,

Joann L

Alonzo,

Andrea L

Anderson,

Jennifer

A

Annacone,

Scott E

Appler,

Beverly A

Appler,

Todd A

Ash,

Tonya

Asher,

Rebecca L

Badillo,

Lisa I

Basile,

Gina

Belle,

Marilyn

Command

Center

Operator

Foreman

Toll

Collector

Casual

Toll

Collector

Toll

Collector

Senior

Laborer

Casual

Toll

Collector

Senior

Laborer

Compliance

Specialist

Casual

Toll

Collector

Toll

Collector

Manager Of

Human

Reources

Casual

Toll

Collector

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

FT

FT

PT

FT

FT

PT

FT

FT

PT

FT

FT

PT

No

No

No

No

No

No

No

No

No

No

No

No

No

68,022.00

62,843.00

54,892.00

719.00

53,892.00

53,735.00

6,465.00

51,235.00

70,279.00

13,773.00

56,392.00

71,826.00

9,258.00

0

0

0

0

0

0

0

0

0

0

0

0

0

609.79

5,758.74

1,169.69

0

209.1

4,201.44

239.64

7,432.4

0

479.28

243.18

40.4

179.73

71,621.8

77,560.25

61,830.01

719.07

56,186.96

68,553.43

6,465.32

68,581.63

73,848.8

13,773.43

62,562.88

68,152.55

9,257.95

No

No

No

No

No

No

No

No

No

No

No

No

No

350

114.88

0

0

0

697.92

0

648

0

0

0

500

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

3,750

0

0

Actual

salary

paid to

the

Individua

l

70,662.01

71,686.63

60,660.32

719.07

55,977.86

63,654.07

6,225.68

60,501.23

73,848.8

13,294.15

58,569.7

67,612.15

9,078.22

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 7 of 44


/

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

Bellucci,

John R

Bennett,

Aaron A

Bernazzan

i,

Michael

Bernicker

, William

R

Bielawski

, Peter A

Bier,

Michael P

Bongers,

Elena N

Boyette,

Vicki L

Brewer,

Stephen R

Briggs,

Bruce

Briggs,

Cortny J

Senior

Advisor To

The

Executive

Director

Casual

Toll

Collector

IT

Specialist

I

Seasonal

Laborer

Manager Of

Applicatio

n

Developmen

t

Senior

Laborer

Seasonal

Laborer

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Seasonal

Laborer

Executive

Operational

Technical and

Engineering

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

PT

FT

PT

FT

FT

PT

PT

PT

PT

PT

Yes

No

No

No

No

No

No

No

No

No

No

130,686.00

5,789.00

74,721.00

4,763.00

115,473.00

52,917.00

375.00

28,193.00

30,997.00

19,401.00

4,440.00

0

0

0

0

0

0

0

0

0

0

0

0

239.64

1,464.54

0

2,295.02

1,706.57

0

732.12

485.88

439.71

0

3,801.22

5,788.66

76,310.51

4,762.5

132,775.8

34,362.71

374.88

28,192.57

30,996.69

19,401.02

4,440

No

No

No

No

No

No

No

No

No

No

No

0

0

500

0

4,935.66

0

0

0

3,619.76

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

3,801.22

5,549.02

74,345.97

4,762.5

125,545.12

32,656.14

374.88

27,460.45

26,891.05

18,961.31

4,440

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 8 of 44


/

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

Briggs,

Vicki

Brooks,

John

Brooks,

Kyle P

Buckley,

Daniel J

Bulson,

David G

Burchetta

, Betty A

Bushek,

Brian F

Byrne,

Sara A

Byrne,

Shaun T

Cadet,

Marc S

Cadet,

Olive M

Calamari,

Justin P

Call,

Crystal C

Camburn,

Garrett W

Campanell

a,

Jennifer

Assistant

Bridge

Manager

PT Laborer

Senior

Laborer

Laborer

Senior

Laborer

Toll

Collector

Treasure/D

irector Of

Finance

Casual

Toll

Collector

Senior

Laborer

Seasonal

Laborer

Administra

tive Aide

Senior

Laborer

Command

Center

Operator

Laborer

Casual

Toll

Collector

Managerial

Operational

Operational

Operational

Operational

Operational

Executive

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

PT

FT

FT

FT

FT

FT

PT

FT

PT

FT

FT

PT

FT

PT

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

79,121.00

4,111.00

42,940.00

40,003.00

51,235.00

54,892.00

145,477.00

33,154.00

52,235.00

6,990.00

71,300.00

44,676.00

47,251.00

38,318.00

22,507.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

914.19

1,822.51

7,718.89

1,330.85

0

1,218

1,989.64

0

401.07

4,985

2,045.96

0

672.21

85,375.52

4,110.52

18,551.02

51,378.49

68,933.56

64,311.07

156,700.07

33,154.16

61,642.46

6,990

77,265.97

58,908.11

47,250.52

6,762.2

22,507.22

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

600

0

0

635.86

548

250

8,828.3

0

48.96

0

4,935.66

428.02

0

722.61

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

84,775.52

4,110.52

17,636.83

48,920.12

60,666.67

62,730.22

147,871.77

31,936.16

59,603.86

6,990

71,929.24

53,495.09

45,204.56

6,039.59

21,835.01

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 9 of 44


/

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

Capriola,

James

Cardenas,

Juan M

Careccia,

Vincent F

Carney,

Nicole A

Carroll,

Peter E

Ceragioli

, Teresa

M

Chaffee,

Eric N

Chatelain

e, Donald

P

Chrysler

Jr,

Donald O

Cintron,

Hector M

Ciunga,

Christoph

er V

Coiro,

Jordan I

Casual

Toll

Collector

Seasonal

Laborer

Command

Center

Operator

Seasonal

Laborer

Casual

Toll

Collector

Secretary

I

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Toll

Collector

Casual

Toll

Collector

Seasonal

Laborer

Seasonal

Laborer

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

FT

PT

PT

FT

PT

PT

FT

PT

PT

PT

No

No

No

No

No

No

No

No

No

No

No

No

7,108.00

7,446.00

70,559.00

3,653.00

28,546.00

63,243.00

23,988.00

23,530.00

62,843.00

8,006.00

6,908.00

7,386.00

0

0

0

0

0

0

0

0

0

0

0

0

314.53

95.63

685.51

0

1,280.8

57.86

732.12

123.12

0

0

0

5.63

7,107.59

7,445.63

75,186.97

3,652.5

28,546.01

63,217.85

23,987.7

23,529.89

51,413.35

8,005.85

6,907.5

7,385.63

No

No

No

No

No

No

No

No

No

No

No

No

0

0

600

0

0

350

0

3,623.36

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

6,793.06

7,350

73,901.46

3,652.5

27,265.21

62,809.99

23,255.58

19,783.41

51,413.35

8,005.85

6,907.5

7,380

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 10 of 44


/

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

Colter,

Diane P

Conn,

Stephanie

R

Connolly,

Ryan W

Connor,

Michael J

Constanti

ne, Shawn

P

Corrado,

Ron

Corrado,

Stephen M

Cotter,

James P

Cotter,

Victoria

L

Coughlin,

Connor M

Cozzolino

,

Nicholas

J

Crisci,

Philip M

Temporary

Administra

tive Aide

Casual

Toll

Collector

Seasonal

Laborer

Command

Center

Operator

Laborer

Laborer

Senior

Laborer

Command

Center

Operator

Bridge

Manager

Seasonal

Laborer

Casual

Toll

Collector

Casual

Toll

Collector

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

PT

PT

PT

FT

PT

FT

PT

FT

PT

PT

PT

No

No

No

No

No

No

No

No

No

No

No

No

52,486.00

220.00

8,944.00

23,325.00

40,003.00

15,813.00

44,676.00

32,945.00

88,231.00

6,570.00

30,602.00

31,087.00

0

0

0

0

0

0

0

0

0

0

0

0

57.09

164.75

0

0

4,725.9

0

3,551.47

1,095.24

0

0

1,218

901.41

53,684.34

220.37

8,943.75

23,324.96

54,536.8

15,813.41

56,005.17

32,945.27

90,217.1

6,570

30,602.29

31,087.37

No

No

No

No

No

No

No

No

No

No

No

No

500

0

0

0

571.72

0

678.02

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

53,127.25

55.62

8,943.75

23,324.96

49,239.18

15,813.41

51,775.68

31,850.03

90,217.1

6,570

29,384.29

30,185.96

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 11 of 44


/

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

Cruz,

Eileen

DelaRosa,

Maria T

Delaney,

Michael R

Denault,

Leo J

Derosa,

Joseph P

Diggs,

Daniel

Drahos,

Dawn M

Drahos,

Flora M

Draper,

Margaret

R

Droney,

James J

Duane,

William J

Durant,

Karen M

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Laborer

Casual

Toll

Collector

Toll

Collector

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

PT

PT

FT

PT

FT

FT

PT

PT

PT

PT

No

No

No

No

No

No

No

No

No

No

No

No

21,173.00

30,692.00

11,912.00

21,384.00

45,496.00

409.00

53,892.00

56,892.00

22,174.00

1,015.00

17,091.00

24,793.00

0

0

0

0

0

0

0

0

0

0

0

0

971.76

620.83

389.42

123.12

0

0

2,632.91

333.02

512.54

0

363.36

507.87

21,173.16

30,691.62

11,912.12

21,383.52

16,859.58

408.77

67,583.8

66,405.98

22,174.05

1,015.18

17,090.99

24,792.8

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

2,534.19

0

0

600

2,188.15

3,025.46

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

20,201.4

30,070.79

11,522.7

18,726.21

16,859.58

408.77

64,350.89

63,884.81

18,636.05

1,015.18

16,727.63

24,284.93

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 12 of 44


/

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

Eckert,

Sue E

Ellis,

Corey A

Ellis,

John

Ellsworth

Jr., John

C

Emslie,

Robert S

Evans,

Lynne M

Facchiano

, Ralph J

Ferguson,

Alyssa A

Ferraro,

James T

Fisher,

Deven

Fitzgeral

d, David

C

Fitzpatri

ck,

Sheena A

Fong,

George H

Assistant

Bridge

Manager

Casual

Toll

Collector

Senior

Laborer

Seasonal

Laborer

Bridge

Manager

Casual

Toll

Collector

Command

Center

Operator

Command

Center

Operator

Laborer

Senior

Laborer

Senior

Toll

Collector

Command

Center

Operator

Manager Of

Maintenanc

e

Managerial

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

PT

FT

PT

FT

PT

PT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

87,233.00

20,772.00

54,235.00

8,363.00

110,627.00

10,905.00

11,537.00

68,022.00

40,003.00

54,235.00

67,676.00

62,948.00

134,792.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

246.24

2,422.88

0

0

369.36

431.21

2,753.93

2,988.96

4,403.61

647.81

2,845.52

0

92,764.32

20,772

60,369.63

8,362.5

112,061.65

10,904.8

11,536.63

68,147.2

57,573.05

68,103.69

43,527.14

70,450.47

138,586.42

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

650.88

0

0

0

0

600

4,871.52

650.88

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

92,764.32

20,525.76

57,295.87

8,362.5

112,061.65

10,535.44

11,105.42

64,793.27

49,712.57

63,049.2

42,879.33

67,604.95

138,586.42

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 13 of 44


/

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

Forrester

, Gaven S

Franck,

William P

Fried,

David W

Frost,

Bonnie B

Fuentes,

Rupert M

Gagliardi

, Tina

Gallagher

, Thomas

B

Gardner,

Bradley J

Gardner,

Craig J

Geuss,

Jared J

Gilleo,

Janet

Gimbel,

Christoph

er

Casual

Toll

Collector

Assistant

Foreman

Senior

Laborer

Toll

Collector

Casual

Toll

Collector

Assistant

Manager Of

Human

Resources

Command

Center

Operator

Laborer

Manager Of

Maintenanc

e

Foreman

Casual

Toll

Collector

Manager Of

Toll

Systems

And App

Dev

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

Technical and

Engineering

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

FT

FT

FT

PT

FT

PT

FT

FT

FT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

2,129.00

62,843.00

49,235.00

54,892.00

23,132.00

63,346.00

12,609.00

43,375.00

118,506.00

60,843.00

19,114.00

87,717.00

0

0

0

0

0

0

0

0

0

0

0

0

0

10,261.8

5,036.51

2,613.29

1,002.55

71.26

353.52

2,431.56

3,491.18

6,646.46

378.15

328.94

2,129.31

85,083.79

66,637.82

71,499.55

23,132.14

64,959.18

12,608.88

57,788.35

128,313.48

81,433.42

19,114.26

86,608.17

No

No

No

No

No

No

No

No

No

No

No

No

0

714.88

645.08

4,335.66

0

600

0

0

600

2,940.11

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

2,129.31

74,107.11

60,956.23

64,550.6

22,129.59

64,287.92

12,255.36

55,356.79

124,222.3

71,846.85

18,736.11

86,279.23

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 14 of 44


/

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

Gioia,

Jonathan

A

Gladman,

Ajalai P

Glassberg

, Clare T

Goffredo,

Rosemarie

C

Goldsmith

, Jake W

Grace,

Bonnie S

Grace,

Catherine

H

Grace,

Deborah L

Gravino,

David A

Griffin,

Marc A

Griffiths

, Ryan N

Grogan,

Sean L

Haight,

Brian

Haines,

Dennis R

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Toll

Collector

Casual

Toll

Collector

Laborer

Senior

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Assistant

Foreman

Assistant

Foreman

Senior

Laborer

Seasonal

Laborer

Senior

Laborer

Senior

Laborer

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

FT

PT

FT

FT

PT

PT

FT

FT

FT

PT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

No

22,265.00

9,193.00

67,400.00

3,186.00

38,318.00

69,400.00

2,244.00

13,896.00

56,392.00

55,212.00

53,735.00

2,089.00

52,235.00

52,417.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

615.6

138.51

920.96

123.12

3,366.13

273.26

239.64

246.24

749.41

3,670.61

13,068.51

0

4,825.23

2,286.71

22,265.49

9,192.64

72,525.09

3,185.95

53,539.02

77,481.58

2,243.66

13,895.6

66,901.12

70,679.03

92,722.69

2,088.75

65,678.72

32,922.79

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

500

0

4,371.52

4,935.66

1,165.85

0

0

350.8

600

0

146.88

1,450.84

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

21,649.89

9,054.13

71,104.13

3,062.83

45,801.37

72,272.66

838.17

13,649.36

66,151.71

66,657.62

79,054.18

2,088.75

60,706.61

29,185.24

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 15 of 44


/

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,

Dianne

Harrison,

Julia C

Hawkins,

David

Hayes,

Karen A

Hendricks

on, Tyler

J

Herd,

Gregory J

Hickey

Jr,

Daniel P

Hill,

Gregory A

Hinkle,

Richard D

Hoffay,

Nicholas

J

Hogan Jr,

Leroy

Horan

III,

Peter J

Assistant

Bridge

Manager

Casual

Toll

Collector

Assistant

Foreman

Casual

Toll

Collector

Casual

Toll

Collector

Director

Of IT

Senior

Laborer

Foreman

Casual

Toll

Collector

Laborer

Senior

Programing

Analyst

Casual

Toll

Collector

Managerial

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Technical and

Engineering

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

PT

FT

PT

PT

FT

FT

FT

PT

FT

FT

PT

No

No

No

No

No

Yes

No

No

No

No

No

No

77,994.00

15,202.00

62,843.00

16,726.00

9,926.00

126,378.00

52,235.00

72,476.00

31,718.00

38,318.00

91,694.00

12,198.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,900.64

246.24

0

0

4,281.46

10,229.78

485.88

3,703.43

2,726.41

0

83,040.23

15,202.42

79,228.9

16,725.52

9,926.46

147,143.49

67,213.09

101,098.3

31,717.78

51,202.17

102,665.47

12,197.54

No

No

No

No

No

No

No

No

No

No

No

No

500

0

658.94

0

0

9,796.36

648.96

3,455.14

0

1,445.22

600

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

82,540.23

15,202.42

72,669.32

16,479.28

9,926.46

137,347.13

62,282.67

87,413.38

31,231.9

46,053.52

99,339.06

12,197.54

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 16 of 44


/

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

Hoy-

Baker,

Kim M

Iorlano,

Alyssa C

Izquierdo

, Ariel T

Jacobs,

Jeremy A

Jochum,

Charles R

Jonietz,

Tucker M

Joyce,

Daniel F

Just,

Charles J

Kavana,

Margaret

A

Kelly,

Barbara A

Kelly,

Christoph

er J

Kelly,

Jack

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Seasonal

Laborer

Laborer

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Toll

Collector

Director

Of

Electronic

Toll

Systems

Foreman

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

PT

PT

PT

PT

FT

PT

PT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

Yes

No

11,444.00

24,610.00

25,530.00

26,838.00

30,217.00

7,343.00

38,318.00

35,652.00

31,458.00

61,253.00

105,800.00

61,253.00

0

0

0

0

0

0

0

0

0

0

0

0

0

725.52

1,094.88

493.37

485.88

0

3,744.11

978.36

561.74

1,149.31

0

3,544.07

11,444.15

24,609.59

25,529.58

26,837.78

30,217.45

7,342.5

51,812.75

35,651.85

31,457.52

67,908.17

3,255.39

77,517.43

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

3,638.93

0

0

0

3,761.15

600

0

600

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

11,444.15

23,884.07

24,434.7

26,344.41

26,092.64

7,342.5

48,068.64

34,673.49

27,134.63

66,158.86

3,255.39

73,373.36

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 17 of 44


/

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

Kiel,

Tamela A

King,

LeeAnn

Knappenbe

rger,

Tiffany A

Larson,

Peter W

Larsson

Jr,

William R

Lasaponar

a,

Jessica A

Lasaponar

a, Joseph

A

Lavalle,

Christoph

er C

Lindhorst

, Michael

R

Long,

James E

Longi,

Freda A

Lucanera,

Vincent G

Casual

Toll

Collector

Casual

Toll

Collector

Seasonal

Laborer

Seasonal

Laborer

Toll

Collector

Seasonal

Laborer

Seasonal

Laborer

Casual

Toll

Collector

Senior

Laborer

Assistant

Foreman

Toll

Collector

IT

Specialist

II

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

PT

PT

FT

PT

PT

PT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

28,787.00

20,801.00

4,189.00

6,919.00

42,675.00

4,505.00

5,854.00

5,258.00

42,940.00

56,892.00

56,892.00

81,088.00

0

0

0

0

0

0

0

0

0

0

0

0

725.52

261.63

0

0

2,486.12

0

0

0

5,648.75

5,143.99

2,680.82

60.82

28,786.57

20,800.7

4,188.75

6,918.75

59,399.75

4,505.39

5,853.75

5,257.57

57,789.41

72,210.9

67,196.82

82,109.62

No

No

No

No

No

No

No

No

No

No

No

No

3,075.78

0

0

0

2,537.79

0

0

0

986.28

600

600

600

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

24,985.27

20,539.07

4,188.75

6,918.75

54,375.84

4,505.39

5,853.75

5,257.57

51,154.38

66,466.91

63,916

81,448.8

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 18 of 44


/

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

Lukaszews

ki,

Raymond J

Mannese,

Peter P

Marinucci

, Nicole

M

Marnell,

Travis J

Mass,

Danielle

R

Mathiasen

, Donald

L

Matthews,

Richard T

Mauro,

Caleb N

Mazzella,

Frank L

Mazzella,

Salvatore

L

Mazzella,

Samantha

D

McGovern,

Peter M

McGrath,

John T

Casual

Toll

Collector

Senior

Laborer

Casual

Toll

Collector

Seasonal

Laborer

Deputy

Chief Of

Staff

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Manager Of

Toll

Systems

Seasonal

Laborer

Seasonal

Laborer

Seasonal

Laborer

Assistant

Foreman

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

PT

FT

PT

PT

FT

PT

PT

PT

FT

PT

PT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

3,737.00

42,940.00

21,314.00

5,963.00

77,873.00

10,728.00

17,443.00

15,840.00

107,697.00

5,948.00

5,599.00

6,278.00

60,843.00

0

0

0

0

0

0

0

0

0

0

0

0

0

239.64

3,041.5

612.3

0

0

123.12

657.23

246.24

7,579.32

0

0

0

7,490.81

3,736.65

53,421.93

21,313.66

5,962.5

50,317.87

10,727.54

17,443.34

15,839.94

125,271.24

5,947.5

5,598.75

6,277.5

79,087.83

No

No

No

No

No

No

No

No

No

No

No

No

No

1,974.63

600

0

0

0

0

0

0

600

0

0

0

250

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

1,522.38

49,780.43

20,701.36

5,962.5

50,317.87

10,604.42

16,786.11

15,593.7

117,091.92

5,947.5

5,598.75

6,277.5

71,347.02

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 19 of 44


/

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

Mcnamara,

Jeremiah

Melita,

Marc A

Melita,

Nicholas

J

Merchant,

Vanardo C

Merritt,

Destinee

M

Miller,

Carlene

Miller,

Lisa A

Molloy,

Rochelle

E

Montan,

Juan S

Monteverd

e,

Lorraine

F

Morales,

Marina

Moranski,

Holly A

Casual

Toll

Collector

Seasonal

Laborer

Seasonal

Laborer

Seasonal

Laborer

Casual

Toll

Collector

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

PT

PT

PT

PT

PT

FT

PT

PT

FT

PT

PT

PT

No

No

No

No

No

No

No

No

No

No

No

No

38,684.00

4,163.00

6,098.00

5,498.00

7,730.00

55,503.00

29,029.00

26,929.00

60,843.00

2,852.00

9,318.00

6,941.00

0

0

0

0

0

0

0

0

0

0

0

0

998.84

0

0

0

246.24

0

369.36

732.12

2,122.72

0

0

239.64

38,683.9

4,162.5

6,097.5

5,497.5

7,730.46

16,658.23

29,029.28

26,928.9

68,882.99

2,852.05

9,317.71

6,941.38

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

300.11

0

0

600

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

37,685.06

4,162.5

6,097.5

5,497.5

7,484.22

16,358.12

28,659.92

26,196.78

66,160.27

2,852.05

9,317.71

6,701.74

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 20 of 44


/

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

Morello

Deegan,

Deborah A

Morris,

Anthony B

Mosher,

Matthew R

Moskaluk,

Lance

Murphy,

Kayla M

Myer,

Ashley L

Neer,

Emily A

Neer,

Kelly R

Nieves,

Milagros

Niles,

Mary A

Norman,

Marcus B

Ogborn,

Brian S

Pacheco,

Kevin C

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Toll

Collector

Casual

Toll

Collector

Command

Center

Operator

Toll

Collector

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Laborer

Command

Center

Operator

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

PT

FT

PT

PT

FT

FT

PT

PT

PT

FT

PT

No

No

No

No

No

No

No

No

No

No

No

No

No

20,369.00

963.00

576.00

54,892.00

17,895.00

21,837.00

56,892.00

42,675.00

572.00

126.00

4,285.00

44,676.00

52,751.00

0

0

0

0

0

0

0

0

0

0

0

0

0

728

0

0

1,620.59

507.87

1,082.66

198.25

1,253.18

0

0

0

4,666.08

1,646.87

20,368.54

963.35

576.33

66,080.16

17,894.87

21,837.24

67,625.33

55,329.23

571.54

125.81

4,285.25

58,514.75

52,750.5

No

No

No

No

No

No

No

No

No

No

No

No

No

0

963.35

576.33

600

0

0

600

1,381.52

571.54

125.81

0

4,935.66

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

19,640.54

0

0

63,859.57

17,387

20,754.58

66,827.08

52,694.53

0

0

4,285.25

48,913.01

51,103.63

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 21 of 44


/

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

Padilla,

Erika M

Passes,

Daniel P

Pausley,

Rachael

Pavlin,

Frank M

Pavlin,

Tyler A

Pecchia,

Stephanie

M

Perini,

Jane E

Platt,

Jesse

Pleugh,

Brian W

Polizzi,

Anthony F

Polizzi,

Kathy L

Prati,

Jeremy L

Casual

Toll

Collector

Manager Of

Administra

tion

Casual

Toll

Collector

Assistant

Bridge

Manager

Command

Center

Operator

Command

Center

Operator

Casual

Toll

Collector

Senior

Laborer

Senior

Laborer

Casual

Toll

Collector

Casual

Toll

Collector

IT

Specialist

II

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

FT

PT

FT

PT

FT

PT

FT

FT

PT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

4,411.00

67,986.00

18,760.00

72,720.00

35,529.00

62,948.00

25,634.00

49,235.00

53,735.00

25,404.00

472.00

89,694.00

0

0

0

0

0

0

0

0

0

0

0

0

0

417.53

246.24

599.94

1,041.46

856.55

500.86

1,128.41

2,062.55

725.52

0

3,085.91

4,410.71

68,638.37

18,759.89

77,118.36

35,529.14

68,512.38

25,634.33

69,446.77

70,049.29

25,403.79

472.09

93,400.4

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

4,935.66

0

1,445.22

2,590.51

600

4,436.46

3,724.01

472.09

600

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

4,410.71

68,220.84

18,513.65

71,582.76

34,487.68

66,210.61

22,542.96

67,718.36

63,550.28

20,954.26

0

89,714.49

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 22 of 44


/

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,

Christina

A

Price,

Daniel C

Primo,

Joseph J

Provost,

Russell W

Puglisi,

Joseph R

Pullman,

Stacey A

Quinn Jr,

Robert W

Redahan,

Mark R

Reilly,

Jessica M

Resaul,

Taina

Riccio,

Sean

Rifflard,

Tabatha

Rivera-

Byrne,

Francine

Casual

Toll

Collector

Toll

Collector

Laborer

Casual

Toll

Collector

Toll

Collector

Casual

Toll

Collector

Senior

Laborer

Laborer

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Manager Of

PC

Services

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

FT

PT

PT

FT

PT

FT

FT

PT

PT

PT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

19,612.00

54,892.00

21,332.00

30,592.00

56,892.00

4,180.00

54,235.00

40,003.00

10,018.00

12,130.00

340.00

19,726.00

91,194.00

0

0

0

0

0

0

0

0

0

0

0

0

0

369.36

1,883.59

0

646.38

0

239.64

3,019.51

5,335.32

246.24

119.82

0

246.24

10,062.31

19,612.09

61,104.36

21,332.3

30,592.45

51,648.72

4,179.69

59,570.16

54,468.51

10,017.66

12,129.86

340.26

19,725.87

110,522.79

No

No

No

No

No

No

No

No

No

No

No

No

No

0

600

0

0

0

0

600

635.86

0

0

0

0

1,476.87

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

19,242.73

58,620.77

21,332.3

29,946.07

51,648.72

3,940.05

55,950.65

48,497.33

9,771.42

12,010.04

340.26

19,479.63

98,983.61

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 23 of 44


/

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

Roberts-

Sullivan,

Tara L

Rochfort,

Joseph A

Roma,

Kathleen

M

Ronsani,

Anthony J

Rosso,

Jennifer

A

Rosso,

Salvatore

P

Roush,

Makenzie

C

Rowland,

John A

Ruggiero,

Joseph

Rummel,

Kristen E

Russo II,

Robert

Russo,

Kathryn R

Deputy

Executive

Director

Bridge

Maintenanc

e Engineer

Casual

Toll

Collector

Casual

Toll

Collector

Conf. Sec.

To Exec.

Director

Security

Coordinato

r

Casual

Toll

Collector

Laborer

Executive

Director

Toll

Collector

Director

Of

Administra

tion

Seasonal

Laborer

Executive

Technical and

Engineering

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Executive

Operational

Managerial

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

FT

PT

PT

FT

FT

PT

FT

FT

FT

FT

PT

Yes

No

No

No

No

No

No

No

Yes

No

Yes

No

122,700.00

67,865.00

34,108.00

4,208.00

72,702.00

78,688.00

10,530.00

40,003.00

165,645.00

54,892.00

131,297.00

3,893.00

0

0

0

0

0

0

0

0

0

0

0

0

0

504.75

345.45

239.64

299.88

0

0

3,301.92

0

670.94

0

0

126,079.35

74,559.67

34,107.84

4,207.73

75,673.7

80,848.88

10,530.35

52,157.87

167,539.31

60,042.06

140,371.75

3,892.5

No

No

No

No

No

No

No

No

No

No

No

No

0

250

0

0

600

0

0

635.86

0

0

600

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

126,079.35

73,804.92

33,762.39

3,968.09

74,773.82

80,848.88

10,530.35

48,220.09

167,539.31

59,371.12

139,771.75

3,892.5

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 24 of 44


/

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

Sala,

Beatrice

E

Salmi,

Lance C

Santiago,

Cynthia A

Santiago,

Jose O

Savosh,

Nicholas

T

Savosky,

Michael J

Scaglione

, Thomas

M

Schaab,

Jason G

Schrenkel

, Annette

Schroeder

, Edward

C

Scott,

Matthew A

Sefcik,

Matthew S

Toll

Collector

Senior

Laborer

Bridge

Manager

Casual

Toll

Collector

Laborer

Computeriz

ed Toll

Equipment

Specialist

Chief Of

Staff

Casual

Toll

Collector

Casual

Toll

Collector

Senior

Laborer

Toll

Collector

Casual

Toll

Collector

Operational

Operational

Managerial

Operational

Operational

Operational

Executive

Operational

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

FT

FT

PT

FT

FT

FT

PT

PT

FT

FT

PT

No

No

No

No

No

No

Yes

No

No

No

No

No

56,892.00

53,735.00

88,231.00

3,975.00

38,318.00

105,491.00

117,238.00

14,131.00

7,527.00

53,735.00

53,892.00

22,191.00

0

0

0

0

0

0

0

0

0

0

0

0

1,271.74

2,822.67

0

0

0

0

0

771.69

149.78

0

945

369.36

65,380.74

70,000.42

88,870.32

3,974.91

22,630.91

118,471.78

119,966.29

14,130.6

7,526.86

57,934.03

62,979.26

22,191.01

No

No

No

No

No

No

No

No

No

No

No

No

250

0

0

0

0

4,657.34

0

0

0

0

0

2,633.64

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

63,859

67,177.75

88,870.32

3,974.91

22,630.91

113,814.44

119,966.29

13,358.91

7,377.08

57,934.03

62,034.26

19,188.01

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 25 of 44


/

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

Sgro,

Julianne

M

Sgro,

Michael K

Sills,

Robert J

Sira,

David L

Slaughter

, Helen A

Smith,

Jeffrey L

Smith,

Mitchell

C

Smith,

Robert L

Smith,

Scott M

Snell,

Patrick M

Snyder,

Todd A

Sokolowsk

i,

Michael J

IT

Specialist

I

Manager Of

Service Of

Elec Field

Systems

Casual

Toll

Collector

Seasonal

Laborer

Casual

Toll

Collector

Senior

Laborer

Senior

Laborer

Casual

Toll

Collector

Director

Of

Operations

Senior

Laborer

Seasonal

Laborer

Casual

Toll

Collector

Technical and

Engineering

Technical and

Engineering

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

FT

PT

PT

PT

FT

FT

PT

FT

FT

PT

PT

No

No

No

No

No

No

No

No

Yes

No

No

No

70,376.00

87,096.00

14,675.00

6,645.00

344.00

53,735.00

54,235.00

29,616.00

130,671.00

53,735.00

6,608.00

555.00

0

0

0

0

0

0

0

0

0

0

0

0

3,193.1

3,633.52

261.63

0

0

5,796.67

5,952.82

978.36

0

8,465.67

0

0

81,961.59

96,461.91

14,674.86

6,645

344.09

68,023.86

73,919.93

29,615.77

139,121.29

73,491.24

6,607.5

554.77

No

No

No

No

No

No

No

No

No

No

No

No

4,935.66

600

1,480.98

0

0

50.4

50.88

0

600

600

0

554.77

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

73,832.83

92,228.39

12,932.25

6,645

344.09

62,176.79

67,916.23

28,637.41

138,521.29

64,425.57

6,607.5

0

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 26 of 44


/

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

Sparacino

,

Jacquelin

e M

Spell,

Christoph

er C

Spencer,

Travis J

Steber,

Christoph

er D

Steinmetz

, Amanda

L

Stewart,

Kathleen

Sudziarsk

i, Cody D

Sullivan,

William R

Tates,

Craig L

Teator,

Cynthia P

Theiss,

Kelly

Thomas,

Jake M

Seasonal

Laborer

Seasonal

Laborer

Seasonal

Laborer

Manager Of

Special

Projects

Casual

Toll

Collector

Casual

Toll

Collector

Casual

Toll

Collector

Bridge

Manager

Casual

Toll

Collector

Senior

Toll

Collector

Casual

Toll

Collector

Laborer

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

PT

PT

PT

FT

PT

PT

PT

FT

PT

FT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

4,862.00

6,083.00

6,079.00

56,402.00

11,759.00

29,605.00

5,501.00

110,627.00

28,576.00

62,843.00

22,617.00

38,318.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

423.02

92.34

732.12

239.64

202.25

975.06

2,972.39

656.41

0

4,862

6,082.5

6,078.75

31,018.92

11,759.08

29,604.5

5,501.34

118,559.13

28,576.09

75,208.47

22,616.87

6,732.96

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

1,430.65

0

0

600

0

600

0

722.61

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

4,862

6,082.5

6,078.75

30,595.9

10,236.09

28,872.38

5,261.7

117,756.88

27,601.03

71,636.08

21,960.46

6,010.35

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 27 of 44


/

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

Tierney,

Timothy R

Travis,

Laurie

Travis,

Sharon A

Turon,

Quinn A

Vazquez,

Alejandro

Versusky,

John C

Vitale,

Frank J

Wahrendor

ff,

Michele D

Warr II,

Richard L

Washingto

n, Ke'

Andra V

Washingto

n,

Shannon D

Weckesser

, Beverly

A

Weiner,

Brittany

L

Whitehous

e, Lynn

Laborer

Cleaner

Casual

Toll

Collector

Seasonal

Laborer

Command

Center

Operator

Senior

Laborer

Senior

Laborer

Toll

Collector

Foreman

Seasonal

Laborer

Senior

Laborer

Toll

Collector

Casual

Toll

Collector

Secretary

I

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

Administrative

and Clerical

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

Local

1000

FT

FT

PT

PT

PT

FT

FT

FT

FT

PT

FT

FT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

No

No

No

40,003.00

42,139.00

20,114.00

6,369.00

38,083.00

44,676.00

51,235.00

56,392.00

67,400.00

10,268.00

54,235.00

55,503.00

9,032.00

65,243.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,090.68

0

479.28

16.88

1,857.6

5,556.42

4,020.49

10.57

8,168.59

270

1,010.48

0

239.64

0

54,746.15

42,376.68

20,113.97

6,369.38

38,082.98

63,321.69

67,684.23

59,640.48

86,731.7

10,268.29

65,501.85

5,178.92

9,031.52

71,559.03

No

No

No

No

No

No

No

No

No

No

No

No

No

No

535.86

0

3,703.64

0

0

4,935.66

696

0

600

0

600

1,917.57

0

600

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

48,119.61

42,376.68

15,931.05

6,352.5

36,225.38

52,829.61

62,967.74

59,629.91

77,963.11

9,998.29

63,891.37

3,261.35

8,791.88

70,959.03

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 28 of 44


/

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

Whitney,

Donna C

Wilklow,

Alexandra

Wilklow,

Priscilla

J

Wright,

Jeffrey R

Wrigley,

David M

Zadlo,

Janusz

Zehnick,

Danyel E

Senior

Toll

Collector

Casual

Toll

Collector

Assistant

Bridge

Manager

Chief

Engineer

Senior

Laborer

Senior

Laborer

Casual

Toll

Collector

Operational

Operational

Managerial

Technical and

Engineering

Operational

Operational

Operational

CSEA

CSEA

CSEA

Local

1000

Local

1000

Local

1000

FT

PT

FT

FT

FT

PT

PT

No

No

No

Yes

No

No

No

71,800.00

24,935.00

76,898.00

151,924.00

54,235.00

8,897.00

16,847.00

0

0

0

0

0

0

0

0

246.24

0

0

3,102.66

0

123.12

75,901.35

24,934.52

76,588.38

152,513.21

60,154.14

8,897.23

16,846.82

No

No

No

No

No

No

No

600

0

600

1,683.92

0

8,897.23

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

75,301.35

24,688.28

75,988.38

150,829.29

57,051.48

0

16,723.7

If yes, Is

the payment

made by

State or

local

government



Run Date: 04/17/2018

Page 29 of 44

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

Benefit Information

Jablonski,

Diane

Stanton,

Henry J

Vacant

Gerentine,

Richard A

Dressel,

Roderick O

Higgins,

Roger P

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

Bellucci,

John R

Bielawski,

Peter A

Bushek,

Brian F

Emslie,

Robert S

Fong,

George H

Gardner,

Craig J

Name

Senior

Advisor To

The

Executive

Director

Manager Of

Application

Development

Treasure/Di

rector Of

Finance

Bridge

Manager

Manager Of

Maintenance

Manager Of

Maintenance

Title Severance

Package

X

X

X

X

X

X

Payment

for

Unused

Leave

Club

Member-

ships

X

X

Use of

Corporate

Credit

Cards

Personal

Loans

X

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other

Staff

Board Members



Run Date: 04/17/2018

Page 30 of 44

Herd,

Gregory J

Kelly,

Christophe

r J

Mazzella,

Frank L

Roberts-

Sullivan,

Tara L

Ruggiero,

Joseph

Russo II,

Robert

Savosky,

Michael J

Scaglione,

Thomas M

Smith,

Scott M

Sullivan,

William R

Wright,

Jeffrey R

Name

Director Of

IT

Director Of

Electronic

Toll

Systems

Manager Of

Toll

Systems

Deputy

Executive

Director

Executive

Director

Director Of

Administrat

ion

Computerize

d Toll

Equipment

Specialist

Chief Of

Staff

Director Of

Operations

Bridge

Manager

Chief

Engineer

Title Severance

Package

X

X

X

X

X

X

X

X

X

X

X

Payment

for

Unused

Leave

Club

Member-

ships

X

X

X

X

X

X

X

X

X

Use of

Corporate

Credit

Cards

Personal

Loans

X

X

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

X

X

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other



Run Date: 04/17/2018

Page 31 of 44

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

Name of Subsidiary/Component Unit 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: 04/17/2018

Page 32 of 44

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

$969,363.99

$86,811,488.67

$2,540,628.04

$1,973,660.11

$92,295,140.81

$0

$0

$3,234,631

$0

$50,073,107

$84,358,268.92

$24,326,849

$110,104,526.92

$113,339,157.92

$205,634,298.73

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information



Run Date: 04/17/2018

Page 33 of 44

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

$1,917,980.87

$0

$0

$3,686,386.29

$0

$8,315,709.27

$0

$13,920,076.43

$3,598,778

$29,517,849.48

$89,195,674.16

$0

$1,517,203

$123,829,504.64

$137,749,581.07

$110,104,526.92

$79,365,442.95

($121,585,252.21)

$67,884,717.66

SUMMARY STATEMENT OF NET ASSETS




Run Date: 04/17/2018

Page 34 of 44

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

$58,824,416.79

$0

$828,199.99

$59,652,616.78

$10,799,786.44

$8,393,266.23

$678,112.64

$285,326.36

$2,373,186.47

$28,554,049.26

$51,083,727.4

$8,568,889.38

$495,687.01

$0

$0

$0

$0

$0

$495,687.01

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




Run Date: 04/17/2018

Page 35 of 44

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

$2,925,990.73

$0

$0

$0

$2,925,990.73

$6,138,585.66

$0

$6,138,585.66

$61,746,132

$0

$67,884,717.66

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




Run Date: 04/17/2018

Page 36 of 44

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: 04/17/2018

Page 37 of 44

State Obligation

Authority Debt - General

Obligation

Authority Debt - Other

Authority Debt - Revenue

Conduit

Other State-Funded

State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Authority Debt - General Obligation

Authority Debt - Other

Authority Debt - Revenue

Other State-Funded

Conduit Debt

Conduit Debt - Pilot Increment Financing

0.00 96,855,000.00 0.00 7,135,000.00 89,720,000.00

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: 04/17/2018

Page 38 of 44

Real Property Acquisition/Disposal List

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



Run Date: 04/17/2018

Page 39 of 44

2008 FORD F250 PICKUP 2003 FORD F450Property Description: Property Description:

$5,800.00 $7,200.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

06/30/2017 10/12/2017Transaction Date: Transaction Date: $5,800.00 $7,200.00Sale Price: Sale Price:AUCTIONS INTERNATIONAL INC. ABSOLUTE AUCTIONS AND REALTY INC. Organization: Organization:

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

Purchaser Address Purchaser Address11167 BIG TREE ROAD 25 SOUTH AVENUEAddress Line1: Address Line1:

Address Line2: Address Line2:EAST AURORA PLEASANT VALLEYCity: City:NY NYState: State:14052 12569Postal Code: Postal Code:

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

USA USACountry: Country:

Personal Property

1. 2.



Run Date: 04/17/2018

Page 40 of 44

2000 CHEVROLET LIGHT DUTY DUMP TRUCK 2008 FORD F250 PICKUPProperty Description: Property Description:



Determined?:


Determined?:

10/12/2017 10/12/2017Transaction Date: Transaction Date: $9,000.00 $5,200.00Sale Price: Sale Price:ABSOLUTE AUCTIONS & REALTY INC. ABSOLUTE AUCTIONS AND REALTY INC Organization: Organization:


Purchaser Address Purchaser Address45 SOUTH AVENUE 25 SOUTH AVENUEAddress Line1: Address Line1:

Address Line2: Address Line2:PLEASANT VALLEY PLEASANT VALLEYCity: City:NY NYState: State:12569 12569Postal Code: Postal Code:



Personal Property

3. 4.



Run Date: 04/17/2018

Page 41 of 44

2008 FORD F250 PICKUP 2005 CHEVROLET PICKUPProperty Description: Property Description:



Determined?:


Determined?:

06/30/2017 04/21/2017Transaction Date: Transaction Date: $8,500.00 $8,200.00Sale Price: Sale Price:AUCTIONS INTERNATIONAL INC. AUCTIIONS INTERNATIONAL INC. Organization: Organization:


Purchaser Address Purchaser Address11167 BIG TREE ROAD 11167 BIG TREE ROADAddress Line1: Address Line1:

Address Line2: Address Line2:EAST AURORA EAST AURORACity: City:NY NYState: State:14052 14052Postal Code: Postal Code:



Personal Property

5. 6.



Run Date: 04/17/2018

Page 42 of 44

2008 FORD F250 PICKUPProperty Description:

$6,200.00Estimated Fair Market Value:

Competitive BidHow was Fair Market Value

Determined?:

04/21/2017Transaction Date: $6,200.00Sale Price:AUCTIONS INTERNATIONAL Organization:

Last Name:First Name:

Purchaser Address11167 BIG TREE RDAddress Line1:

Address Line2:EAST AURORACity:NYState:14052Postal Code:

Plus4:Province/Region:

USACountry:

Personal Property

7.



Run Date: 04/17/2018

Page 43 of 44

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://www.nysba.ny.gov/Index%20Page/NYSWeb_FinanceRe

ports_NoLogo.html

http://www.nysba.ny.gov/Index%20Page/NYSWeb_FinanceRe

ports_NoLogo.html

URL (if applicable)

Property Documents



Run Date: 04/17/2018

Page 44 of 44

Additional Comments: