+ All Categories
Home > Documents > Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park...

Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park...

Date post: 20-Jul-2020
Category:
Upload: others
View: 8 times
Download: 0 times
Share this document with a friend
34
Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018 Page 1 of 34 1. 2. 3. 4. 5. 6. 7. 8. 9. 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 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. Question Yes Yes Yes No Yes No Yes No Response https://www.brooklynbridgepark.org/pages/board-operations-and-policies https://www.brooklynbridgepark.org/pages/financial-information N/A N/A https://www.brooklynbridgepark.org/pages/board-operations-and-policies https://www.brooklynbridgepark.org/pages/board-operations-and-policies N/A https://www.brooklynbridgepark.org/pages/board-operations-and-policies URL (if applicable) Governance Information (Authority-Related)
Transcript
Page 1: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 1 of 34

1.

2.

3.

4.

5.

6.

7.

8.

9.

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 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.

Question

Yes

Yes

Yes

No

Yes

No

Yes

No

Response

https://www.brooklynbridgepark.org/pages/board-operations-and-policies

https://www.brooklynbridgepark.org/pages/financial-information

N/A

N/A

https://www.brooklynbridgepark.org/pages/board-operations-and-policies

https://www.brooklynbridgepark.org/pages/board-operations-and-policies

N/A

https://www.brooklynbridgepark.org/pages/board-operations-and-policies

URL (if applicable)

Governance Information (Authority-Related)

Page 2: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 2 of 34

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

No

No

No

Response

N/A

N/A

N/A

https://www.brooklynbridgepark.org/pages/board-operations-

and-policies

N/A

https://www.brooklynbridgepark.org/pages/board-operations-

and-policies

https://brooklynbridgepark.s3.amazonaws.com/p/2760/2015-05-

22%20-%20Amended%20&%20Restated%20By-Laws

http://brooklynbridgepark.s3.amazonaws.com/s/469/Code%20of%

20Ethics%20for%20Directors%20and%20Office

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)

Page 3: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 3 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No

Pasquantonio, Susannah Vacant

No

09/01/2017

09/01/2020

Assembly Majority Senate Minority

Local Local

No

Yes

No

Yes

Board of Directors Listing

Designee Name Designee Name

Page 4: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 4 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No No

Witty, Joanne Connor, Martin E

No No

12/23/2013 12/23/2013

12/23/2016 12/23/2016

Local Local

Local Local

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 5: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 5 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Yes No

Wells Handy, Edna Merkel, Stephen

No No

12/23/2013 12/23/2013

12/23/2016 12/23/2016

Governor Governor

Local Local

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 6: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 6 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No No

Gutman, Henry B Vinicombe, William

No No

03/28/2014 11/19/2015

03/28/2017 10/29/2016

Governor Local

Local Local

No

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 7: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 7 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Yes No

Glen, Alicia Wing, Matthew

Yes No

Local

01/01/2014 03/01/2016

Ex-Officio 03/28/2017

Deputy Mayor for Economic

DevelopmentNo

Yes

Ex-Officio Governor

Ex-Officio Local

No

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 8: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 8 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Yes No

Silver, Mitchell Hyman, Shari

No No

03/21/2014 12/23/2013

Ex-Officio 12/23/2016

Comissioner of the NYC

Department of ParksNo

Yes

Ex-Officio Local

Ex-Officio Local

No

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 9: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 9 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No No

Aschkenasy, Peter Reed, Tucker

No No

12/23/2013 06/02/2016

12/23/2016 06/02/2019

Local Local

Local Local

No

Yes Yes

No Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 10: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 10 of 34

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

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?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Yes Yes

Levin, Stephen Patchett, James

No No

07/18/2011 02/16/2017

07/18/2014 Ex-Officio

President of NYC Economic

Development CorporationNo

Yes

Local Ex-Officio

Local Ex-Officio

Yes Yes

Yes Yes

No No

Board of Directors Listing

Designee Name Designee Name

Page 11: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 11 of 34

Name

Chair of Board

If yes, Chair designated By.

Term Start Date

Term Expiration Date

Title

Has the Board member appointed

a designee?

Ex-officio

Nominated By

Appointed By

Confirmed by Senate?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No

Anadu, Margaret

No

08/05/2015

10/29/2016

Local

Local

Yes

No

No

Board of Directors Listing

Designee Name

Page 12: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 12 of 34

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

Anderson,

Nicholas

Blum,

Glen

Martin

Brunson,

Jason

Cape,

Belinda

Susan

Cartagena

, Michael

Cass, Kim

Clancy,

Daniel

James

Collins,

Amanda

Coppersmi

th, Jacob

Louis

DIPPONG,

KYLA M

Day,

Richard

Derick,

Abigail

Dimaio,

Amanda

Gardener

Custodian

Operations

Manager

VP of

Strategic

Partnershi

ps

Special

Projects +

Events

Coordinato

r

Gardener

Procuremen

t

Coordinato

r

Seasonal

Gardener

Para-Legal

HORT.

SUPERVISOR

Seasonal

Gardener

Gardener

Director

of Finance

Operational

Operational

Operational

Executive

Operational

Operational

Professional

Operational

Professional

Operational

Operational

Operational

Professional

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

Yes

Yes

No

No

Yes

No

No

No

No

No

Yes

41,600.00

27,809.60

75,000.00

124,739.94

56,035.20

42,848.00

50,000.00

41,600.00

48,193.60

55,016.00

41,600.00

42,848.00

84,999.98

0

0

0

0

0

0

0

0

0

0

0

0

0

178.5

768.11

0

0

15,045.05

201.78

0

705

0

495.93

13.5

776.58

0

11,512.5

9,150.7

63,461.64

76,110.55

72,087.54

42,094.54

21,153.88

17,241.6

8,227.86

18,466.07

5,241.9

35,374.8

88,269.21

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

11,334

8,382.59

63,461.64

76,110.55

57,042.49

41,892.76

21,153.88

16,536.6

8,227.86

17,970.14

5,228.4

34,598.22

88,269.21

If yes, Is

the payment

made by a

State or

local

government

Page 13: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 13 of 34

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

Dougherty

, Sarah G

Duda,

Frank

Edmeade,

Theresa

Ferreira,

Jorge

Fiss-

Hobart,

Jacob

Ford,

John

Fujimoto,

Junko

Gall,

Jillian

Elizabeth

Gatling,

Burnell

Gavaghan,

Kevin

John

Gonzalez,

Luis

Grable,

James

Clay

Grabon,

Diana

Operations

Intern

Turf

Manager

Custodian

Supervisor

Seasonal

Gardener

Gardener

Seasonal

Gardener

Gardener

Custodian

Data and

Mapping

Coodinator

Maintenanc

e

Technican

Communicat

ions

Associate

Gardener

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

No

No

No

No

No

No

No

No

No

No

No

No

32,760.00

55,016.00

27,809.60

35,360.00

41,600.00

41,600.00

41,600.00

42,848.00

27,809.60

45,011.20

33,987.20

43,989.40

42,848.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,741.36

1,402.65

3,367.33

6.9

279.9

838.8

221.57

1,326.45

162.3

1,199.72

0

249.67

1,271.7

20,871.18

23,001.21

35,016.23

4,638.5

12,294.7

32,779

23,844.62

13,856.82

49,429.98

35,570.08

48,677.42

13,522.66

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

1,271.7

17,129.82

21,598.56

31,648.9

4,631.6

12,014.8

31,940.2

23,623.05

12,530.37

49,267.68

34,370.36

48,677.42

13,272.99

If yes, Is

the payment

made by a

State or

local

government

Page 14: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 14 of 34

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

Grayman,

Vanessa

Halliburt

on,

Edward

Hausner-

Levine,

Sara

Holder,

Gregory

Isaacson,

Lily

Khan,

Rasheed

King,

Devon

Kirshner,

Patricia

A

Krauss,

Sarah

Lampariel

lo,

Michael T

Landau,

Eric

Lonchar,

Cody

Admin

Assistant/

Office

Coordinato

r

Custodian

Assistant

General

Counsel

Supervisor

Para-Legal

Gardener

Senior

Supervisor

VP of

Capital

Operations

VP of

Strategic

Partnershi

ps

Director

of

Operations

President

Gardener

Administrative

and Clerical

Operational

Professional

Operational

Professional

Operational

Operational

Executive

Executive

Professional

Executive

Operational

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

Yes

No

Yes

No

No

Yes

Yes

Yes

Yes

No

59,732.40

27,809.60

97,849.96

37,148.80

75,000.00

41,600.00

47,985.60

139,243.26

145,000.00

91,025.22

202,000.00

41,600.00

0

0

0

0

0

0

0

0

0

0

0

0

0

3,557.96

0

11,062.96

0

162

10,584.29

0

0

0

0

0

16,795.31

31,768

33,689.37

51,701.97

57,063.62

11,446.2

62,133.98

144,598.77

10,596.15

94,526.19

38,846.15

246

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

16,795.31

28,210.04

33,689.37

40,639.01

57,063.62

11,284.2

51,549.69

144,598.77

10,596.15

94,526.19

38,846.15

246

If yes, Is

the payment

made by a

State or

local

government

Page 15: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 15 of 34

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

Longworth

, Holly

Elizabeth

Lopez,

Lakquan

Lynniesha

Lowin,

David

Luard,

Lesley

Lynch,

Maureen

Mandel,

Suma

Manlove,

Evelyn

Marino,

Michael

Martinez,

Osvaldo

McHenry,

Joseph

Brian

McMackin,

Rebecca

Myer,

Regina

Parham,

Khristoph

er

Permits

Coordinato

r

Custodian

VP

Senior

Accountant

Manager of

External

Affairs

General

Counsel

Gardener

Seasonal

Turf &

Irrigation

Technician

Custodian

Custodian

Director

of

Horticultu

re

President

Custodian

Operational

Operational

Executive

Professional

Professional

Executive

Operational

Operational

Operational

Operational

Professional

Executive

Operational

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

Yes

Yes

Yes

Yes

No

No

No

No

Yes

Yes

No

52,977.60

27,809.60

152,387.56

67,200.12

74,071.66

138,069.36

42,848.00

35,360.00

27,809.60

33,280.00

91,025.22

190,550.36

27,809.60

0

0

0

0

0

0

0

0

0

0

0

0

0

353.03

2,504.68

0

0

0

0

749.03

217.53

2,391.96

6,529.47

0

0

3,402.14

49,966.29

16,602.42

162,387.56

67,200.12

76,920.57

138,069.36

43,530.07

4,333.23

14,570.69

40,786.43

91,025.22

73,992.85

32,576.02

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

10,000

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

49,613.26

14,097.74

152,387.56

67,200.12

76,920.57

138,069.36

42,781.04

4,115.7

12,178.73

34,256.96

91,025.22

73,992.85

29,173.88

If yes, Is

the payment

made by a

State or

local

government

Page 16: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 16 of 34

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

Poulson,

Rashid

Ramsay,

Micah

Rendon,

Victor

Manuel

Robinson,

Floyd

Rodriguez

, Daniel

Ross,

Lindsey

Anne

Sanchez,

Henry

Sandgrund

, Jeffrey

Sheer,

Sharon

Shepherd,

Richard

Slade,

Jessica

Soto,

Evan

Anthony

Spicer,

Robert

HORT.

SUPERVISOR

Turf

Manager

Seasonal

Gardener

Supervisor

Senior

Maintenanc

e Tech

Project

Manager

Custodian

Vice

President

of

Operations

Human

Resources

Manager

Custodian

Gardener

Gardener

Custodian

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Executive

Administrative

and Clerical

Operational

Operational

Operational

Operational

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

No

No

No

No

No

Yes

No

Yes

Yes

No

No

No

No

57,241.60

49,754.90

41,600.00

37,273.60

52,832.00

70,000.06

27,809.60

148,941.26

101,400.00

27,809.60

43,492.80

41,600.00

27,809.60

0

0

0

0

0

0

0

0

0

0

0

0

0

1,408.47

0

0

7,741.18

10,234.82

0

3,041.55

0

0

2,507.28

0

258.23

1,482.26

59,574.47

16,077.33

778.4

43,922.73

72,692.85

67,692.34

32,589.51

154,669.77

70,076.3

30,069.97

197.6

22,803.86

22,201.66

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

58,166

16,077.33

778.4

36,181.55

62,458.03

67,692.34

29,547.96

154,669.77

70,076.3

27,562.69

197.6

22,545.63

20,719.4

If yes, Is

the payment

made by a

State or

local

government

Page 17: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 17 of 34

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

Sutter,

Paul

Sydlik,

Daniel

Tavarez,

Alexis

Taylor,

Victor

Lee

Torres,

Hector

Turnbull,

Matthew

Walrond-

Johnson,

Tricia

Natasha

Watkins,

Jelani

West,

Kristin

Westra,

Chelsea

Williams,

Tyrone

Wynn,

Dennis

J.Albert

Director

of Turf

and Trade

Seasonal

Turf &

Irrigation

Technician

Supervisor

Custodian

Maintenanc

e

Technician

HORT.

SUPERVISOR

Staff

Accountant

Chief

Financial

Officer

Gardener

Gardener

Supervisor

Permit &

Procuremen

t

Coordinato

r

Professional

Operational

Operational

Operational

Operational

Operational

Professional

Executive

Operational

Operational

Operational

Operational

Medical

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

No

Yes

No

No

No

Yes

Yes

No

No

No

No

91,025.22

41,600.00

37,273.60

27,809.60

44,720.00

54,995.20

50,000.08

130,000.00

42,848.00

41,600.00

44,969.60

48,713.60

0

0

0

0

0

0

0

0

0

0

0

0

0

162.6

4,196.78

3,820.09

1,802.78

1,016.5

0

0

131.96

0

9,019.77

0

88,834.55

13,549.4

43,219.18

31,603.1

43,100.25

26,338.34

50,000.08

130,000

38,822.06

1,118.6

59,511.08

6,529.49

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

88,834.55

13,386.8

39,022.4

27,783.01

41,297.47

25,321.84

50,000.08

130,000

38,690.1

1,118.6

50,491.31

6,529.49

If yes, Is

the payment

made by a

State or

local

government

Page 18: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 18 of 34

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

Ye, Annie Seasonal

GardenerOperational FT No 41,600.00 0 261.3 12,567.3 No 0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

Actual

salary

paid to

the

Individua

l

12,306

If yes, Is

the payment

made by a

State or

local

government

Page 19: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 19 of 34

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

Benefit Information

Gutman,

Henry B

Wing,

Matthew

Wells

Handy,

Edna

Merkel,

Stephen

Glen,

Alicia

Levin,

Stephen

Connor,

Martin E

Aschkenasy

, Peter

Anadu,

Margaret

Hyman,

Shari

Patchett,

James

Vinicombe,

William

Reed,

Tucker

Witty,

Joanne

Vacant

Silver,

Mitchell

Pasquanton

io,

Susannah

Name

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other

Board Members

Page 20: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 20 of 34

Cape,

Belinda

Susan

Kirshner,

Patricia A

Krauss,

Sarah

Landau,

Eric

Lowin,

David

Mandel,

Suma

Myer,

Regina

Sandgrund,

Jeffrey

Sheer,

Sharon

Watkins,

Jelani

Name

VP of

Strategic

Partnership

s

VP of

Capital

Operations

VP of

Strategic

Partnership

s

President

VP

General

Counsel

President

Vice

President

of

Operations

Human

Resources

Manager

Chief

Financial

Officer

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other

Staff

Page 21: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 21 of 34

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

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

Are there other subsidiaries or component units of the Authority that are active, not included in the PARIS reports submitted by this Aut No

Page 22: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 22 of 34

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

$25,657,660

$1,249,791

$15,394,254

$38,231

$42,339,936

$29,815,636

$0

$23,562,387

$113,276,437

$144,095,064

$0

$27,814,992

$229,556,509

$282,934,532

$325,274,468

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information

Page 23: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 23 of 34

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

$11,497,670

$0

$0

$0

$23,805,854

$0

$708,140

$36,011,664

$0

$0

$0

$0

$2,689,478

$2,689,478

$38,701,142

$229,556,509

$8,389,696

$48,627,121

$286,573,326

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information

Page 24: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 24 of 34

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

$1,861,575

$0

$35,566,497

$37,428,072

$4,402,930

($85,116)

$1,816,367

$0

$7,165,165

$5,340,714

$18,640,060

$18,788,012

$107,745

$0

$0

$0

$0

$0

$107,745

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGE IN NET ASSETS

Summary Financial Information

Page 25: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 25 of 34

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

$0

$0

$0

$0

$0

$18,895,757

$20,624,577

$39,520,334

$247,052,992

$0

$286,573,326

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGE IN NET ASSETS

Summary Financial Information

Page 26: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 26 of 34

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?

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

Page 27: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 27 of 34

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

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt

Page 28: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 28 of 34

15 Bridge Park Drive 50 Bridge Park DriveAddress Line1: Address Line1:

Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:NY NYState: State:11201 11201Postal Code: Postal Code:

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

USA USACountry: Country:Vacant Lot/Undeveloped Land Vacant Lot/Undeveloped LandProperty Description: Property Description: $1,120,000 $51,150,000Estimated Fair Market Value: Estimated Fair Market Value:Appraisal AppraisalHow was the Fair Market

Value Determined?:

How was the Fair Market

Value Determined?:

DISPOSITION LEASE PURCHASE DISPOSITION OTHERTransaction Type: Transaction Type:Long Term SubleaseIf Other, Explain: If Other, Explain:

07/01/2017 07/01/2017Transaction Date: Transaction Date:Purchase Sale Price: Purchase Sale Price:

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

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

LANDING B ASSOCIATES LLC LANDING A ASSOCIATES LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board

member/senior authority

management?

Relation With Board

member/senior authority

management?

c/o RAL Development Services LLC c/a RAL Development Services LLCAddress Line1: Address Line1:

434 Broadway, 5th Floor 434 Broadway, 5th FloorAddress Line2: Address Line2:

NEW YORK NEW YORKCity: City:

NY NYState: State:

10013 10013Postal Code: Postal Code:Plus4: Plus4:

Province/Region: Province/Region:

USA USACountry: Country:

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

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

1. 2.

Real Property Acquisition/Disposal List

Page 29: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 29 of 34

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.

Page 30: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 30 of 34

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

https://www.brooklynbridgepark.org/pages/board-

operations-and-policies

https://www.brooklynbridgepark.org/pages/board-

operations-and-policies

URL (if applicable)

Property Documents

Page 31: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 31 of 34

Grant Information

This Authority has indicated that it did not award any grants during the reporting period.

Page 32: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 32 of 34

Loan Information

This Authority has indicated that it did not award any loans during the reporting period.

Page 33: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 33 of 34

Bond InformationThis Authority has indicated that it did not have any outstanding bonds during the reporting period.

Page 34: Annual Report for Brooklyn Bridge Park Corporation Run ......Annual Report for Brooklyn Bridge Park Corporation Fiscal Year Ending:06/30/2017 Status: CERTIFIED Run Date: 01/11/2018

Annual Report for Brooklyn Bridge Park Corporation

Fiscal Year Ending:06/30/2017 Status: CERTIFIED

Run Date: 01/11/2018

Page 34 of 34

Additional Comments:


Recommended