Annual Report for Monroe County Water Authority Run Date ... · acker, jeffrey l adams, chad m...

Annual Report for Monroe County Water Authority

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

Run Date: 05/01/2018

of 44

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

Yes

Response

http://www.mcwa.com/Portals/0/PDF/OPERATIONS_ACCOMPLISHMENTS.pdf

http://www.mcwa.com/Portals/0/PDF/MANAGEMENTS_INTERNAL_CONTROLS.pdf

N/A

N/A

http://www.mcwa.com/AboutMCWA/Organizationalchart.aspx

http://www.mcwa.com/AboutMCWA/MissionStatement.aspx

N/A

http://www.mcwa.com/Portals/0/PDF/PERFORMANCE_MEASUREMENTS_RESULTS.pdf

URL (if applicable)

Governance Information (Authority-Related)



Run Date: 05/01/2018

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

Yes

Yes

Yes

Yes

No

Response

N/A

N/A

N/A

http://www.mcwa.com/AboutMCWA/BoardofDirectors/Committees.aspx

N/A

http://www.mcwa.com/AboutMCWA/BoardofDirectors/BoardMeetings20

17.aspx

http://www.mcwa.com/Portals/0/PDF/BY-LAWS.pdf

http://www.mcwa.com/Portals/0/PDF/CODE_OF_ETHICS.pdf

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: 05/01/2018

of 44

Board of Directors Listing

Bleier-Mervis, Wendy Bernstein, Allen Name Name

Chair of the Board Chair of the 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?


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 No

06/13/2017 06/13/2017

04/01/2021 04/01/2018

Local Local

Yes Yes

Yes Yes

No No

No No

Local Local

Designee Name Designee Name



Run Date: 05/01/2018

of 44


Nasca, Scott Magguilli, Larry MName Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No Yes

Elected by Board

06/13/2017 05/09/2017

04/01/2019 04/01/2022

Local Local

Yes Yes

Yes Yes

No No

No No

Local Local




Run Date: 05/01/2018

of 44


Rulison, Joseph Hurlbut, Robert WName Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

06/13/2017 05/09/2017

04/01/2019 04/01/2022

Local Local

Yes Yes

Yes Yes

No No

No No

Local Local




Run Date: 05/01/2018

of 44


Volpe, Sheryal AName

Chair of the Board

If yes, Chair Designated by.

Term Start Date

Term Expiration Date

Title


a designee?

Ex-officio

Nominated By

Appointed By

Confirmed by Senate?



fiduciary duty?


requirement of

Section 2824?

Does the Board



Does the Board




No

06/13/2017

04/01/2021

Local

Yes

Yes

No

No

Local

Designee Name



Run Date: 05/01/2018

of 44

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

ABBOTT,

DOUGLAS L

ACHIM,

GAYLE R

ACKER,

JEFFREY L

ADAMS,

CHAD M

ALEXANDER

II,

RICHARD M

ALLEN,

JEFFREY D

ALMEKINDE

R,

LEONARD J

ANDERSON,

KARIN C

ANDREWS,

JUSTIN C

ANDREWS,

TYLER J

ASHBURN,

ULYSSES

AUGUSTE,

TATIANNA

C

AVILA,

ANTHONY E

DISPATCHER

DISPATCHER

ASST.

CONSTRUCTI

ON INSP.

LABORER

SKILLED

LABORER

LABORER

MESSENGER

MANAGEMENT

ASSISTANT

LABORER

(SEASONAL)

LABORER

(SEASONAL)

CONSTRUCTI

ON

INSPECTOR

STUDENT

INTERN

DISTRIBUTI

ON MAINT

MECH

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

88

88

70

88

81

85

92

90

70

64

70

70

84

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

Yes

No

No

No

No

No

62,379.20

45,032.00

41,891.20

38,771.20

46,529.60

34,382.40

54,246.40

80,787.20

24,211.20

26,291.20

55,619.20

32,281.60

62,400.00

0

0

0

0

0

0

0

0

0

0

0

0

0

4,972.25

537.2

5,441.44

3,982.8

7,947.59

13.98

0

0

0

0

5,046.49

100.44

19,579.73

84,941.56

5,544.75

53,138.26

52,968.44

61,873.11

38,074.18

49,496.27

82,511.41

4,167.12

5,460.48

67,831.33

17,111

89,172.86

No

No

No

No

No

No

No

No

No

No

No

No

No

28,680.72

1,732

1,000

0

0

0

275

1,500

0

0

325

0

350

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

8,511.36

1.15

130.8

5.4

91.92

9

195.6

283.8

0

0

80.46

0

166.26

Actual

salary

paid to

the

individua

l

42,777.23

3,274.4

46,566.02

48,980.24

53,833.6

38,051.2

49,025.67

80,727.61

4,167.12

5,460.48

62,379.38

17,010.56

69,076.87

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BAASE,

ROBERT A

BALLOU,

JESSICA L

BATES,

CHERYLANN

E

BAUMAN,

CAROLINE

C

BECKER,

JOHN R

BELLAIRE,

MATTHEW J

BELLOWS,

JASON S

BENSHOFF,

RAYMOND W

BERNARD,

MARK R

BERNSTEIN

, ALLEN S

BESEAU,

JOHN J

WATER

TREAT

PLANT OPER

A

LABORER

(SEASONAL)

OFFICE

CLERK II

LABORER

(SEASONAL)

DISTRIBUTI

ON MAINT

MECH

WATER

TREAT

PLANT OPER

A

ASST INSTR

& CNTL SYS

SPE

DIRECTOR

OF

OPERATIONS

WTR

ENVIRON

COMPL TECH

MEMBER OF

WATER

AUTHORITY

PROGRAMMER

ANALYST

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Managerial

61

85

90

85

70

61

64

80

64

50

94

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

No

No

No

No

Yes

Yes

No

Yes

Yes

65,686.40

24,211.20

62,379.20

25,251.20

69,451.20

48,318.40

61,963.20

185,203.20

62,379.20

7,001.28

91,041.60

0

0

0

0

0

0

0

0

0

0

0

2,797.26

0

989.78

0

864.07

2,630.22

2,534.35

0

1,990.82

0

0

64,917.18

4,842.24

64,282.15

4,218.65

71,396.53

60,466

71,871.33

188,658.24

65,537.96

6,435.79

92,108.36

No

No

No

No

No

No

No

No

No

No

No

36,369.6

0

1,000

0

1,000

0

0

2,186.61

950

0

26,711.52

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

7,473.52

0

33.12

0

81.24

16.74

3,650.58

1,388.83

217.92

0

12,522.68

Actual

salary

paid to

the

individua

l

18,276.8

4,842.24

62,259.25

4,218.65

69,451.22

57,819.04

65,686.4

185,082.8

62,379.22

6,435.79

52,874.16

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BILLINGS,

RYAN T

BLEIER-

MERVIS,

WENDY B

BLIDE,

TODD D

BOCACH,

DANIEL D

BOCHNO,

CHRISTOPH

ER D

BODNAR,

FRANCIS J

BOJKO,

CHRISTINA

M

BONACCHI,

RYAN A

BONACCI,

JUSTIN D

BORDEN,

AMANDA J

BOURGOINE

, THOMAS

J

BROOKS,

MICHAEL J

FOREMAN OF

DISTRIBUTI

ON

MEMBER OF

WATER

AUTHORITY

NETWORK

TECHNICIAN

DISTRIBUTI

ON MAINT

MECH

STOCK

HANDLER

AUTO

MECHANIC

FOREMAN

OFFICE

CLERK II

MAINTENANC

E MECHANIC

III

LABORER

(SEASONAL)

LABORER

(SEASONAL)

MAINTENANC

E MECHANIC

III

FOREMAN OF

DISTRIBUTI

ON

Operational

Executive

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

84

50

94

84

86

82

91

64

93

85

81

84

FT

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

Yes

Yes

No

No

No

No

No

No

No

No

No

77,126.40

7,001.28

92,164.80

69,451.20

35,734.40

66,248.00

43,555.20

58,094.40

24,211.20

24,211.20

58,094.40

77,126.40

0

0

0

0

0

0

0

0

0

0

0

0

28,009.59

0

2,137.97

0

1,119.59

1,569.6

2,320.21

2,283.55

0

0

6,955.46

5,080

106,485.4

6,435.79

96,417.82

71,295.94

46,074

74,166.41

54,516.95

60,919.54

4,318.44

2,764.5

65,850.31

83,359.22

No

No

No

No

No

No

No

No

No

No

No

No

1,086.61

0

1,350

1,606.28

0

0

0

350

0

0

750

1,000

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

262.8

0

799.8

238.44

20.4

211.2

13.5

191.58

0

0

50.4

152.82

Actual

salary

paid to

the

individua

l

77,126.4

6,435.79

92,130.05

69,451.22

44,934.01

72,385.61

52,183.24

58,094.41

4,318.44

2,764.5

58,094.45

77,126.4

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BROWNLIE,

MARGO L

BRYANT,

RICHARD C

BUBEL,

SCOTT G

CAIRNS,

MICHAEL J

CALLEAR,

JOHN T

CAMPBELL,

TRACI A

CANTATORE

, ARMAND

J

CARLTON,

ERICH S

CARROLL,

DAVID T

CAVALLARO

, MATTHEW

J

CHAPMAN,

PETER J

CHARELLA,

MICHAEL D

ENG

CONTRACT

PROCED

ASST

SKILLED

LABORER

SENIOR

COMPUTER

OPERATOR

UTILITY

STAKEOUT

TECH WA

ENGINEERIN

G

TECHNICIAN

OFFICE

CLERK IV

SKILLED

LABORER

MAINTENANC

E MECHANIC

II

ENG.

PROCEDURES

ASSISTANT

STOCK

HANDLER

DISPATCHER

LABORER

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

70

64

94

83

70

80

93

64

70

86

88

85

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

53,268.80

54,246.40

62,379.20

65,686.40

52,041.60

41,579.20

69,451.20

44,699.20

57,449.60

58,094.40

45,032.00

32,968.00

0

0

0

0

0

0

0

0

0

0

0

0

0

958.44

179.96

1,894.8

1,210.5

0

19.56

2,109.97

0

335.2

10,515.72

1,058.25

53,319.81

58,143.18

64,005.66

67,103.16

60,035.7

46,649.22

57,379.01

51,786.37

64,902.88

59,560.76

59,407.86

28,263.75

No

No

No

No

No

No

No

No

No

No

No

No

0

2,750

1,606.28

1,000

0

0

1,000

0

2,325

886.61

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

90

188.34

95.04

37.8

174.3

0

66.24

162

198.6

170.04

5.4

70.3

Actual

salary

paid to

the

individua

l

53,229.81

54,246.4

62,124.38

64,170.56

58,650.9

46,649.22

56,293.21

49,514.4

62,379.28

58,168.91

48,886.74

27,135.2

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

CIUFO JR,

PHILIP J

CLARK,

JAMES K

CLARK,

THOMAS F

CLEVELAND

, ROY J

COLBERT,

BRETT M

CONNELL,

STEPHEN W

CONNORS,

RHONDA M

CORSON,

CHERYL M

COUSINS,

JEFFREY J

COYNE,

TAMARA L

COYNE,

TYLER J

CURLEY,

JOSEPH H

CZAPRANSK

I, PAUL H

HEAVY

MOTOR

EQUIP OPER

FOREMAN OF

DISTRIBUTI

ON

PRODUCTION

ENGINEER

PROJECT

ENGINEER

WTR DIST

LABORER

(SEASONAL)

MAINTENANC

E MECHANIC

II

SR

PROGRAMMER

ANALYST

ASST

RECEPTIONI

ST TYPIST

DISTRIBUTI

ON MAINT

MECH

OFFICE

CLERK II

LABORER

(SEASONAL)

ELEC/INSTR

MECHANIC

II

MAINTENANC

E MECHANIC

II

Operational

Operational

Managerial

Managerial

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

84

84

61

60

93

64

94

91

83

50

81

64

85

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

No

69,451.20

77,126.40

103,272.00

96,553.60

24,211.20

61,963.20

102,190.40

49,025.60

69,451.20

65,499.20

24,211.20

63,044.80

61,963.20

0

0

0

0

0

0

0

0

0

0

0

0

0

10,256.01

2,530.75

99.3

23.21

0

2,212.18

0

0

13,316.66

283.44

0

1,894.66

3,087.34

80,750.12

80,743.67

105,386.54

98,152.61

75.66

65,035.63

103,268.02

49,585.81

84,135.47

66,126.57

3,259.2

66,412.88

65,814.95

No

No

No

No

No

No

No

No

No

No

No

No

No

886.61

1,000

1,500

1,425

0

750

881.28

436.61

1,000

300

0

0

750

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

156.24

86.52

591.6

222

0

110.22

271.8

123.6

126.84

103.8

0

203.4

14.4

Actual

salary

paid to

the

individua

l

69,451.26

77,126.4

103,195.64

96,482.4

75.66

61,963.23

102,114.94

49,025.6

69,691.97

65,439.33

3,259.2

64,314.82

61,963.21

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

D'AMBROSI

A, DAVID

M

DAVIDSON,

ETHAN M

DE SMIDT,

HENDRIK J

DE SMIDT,

HENDRIK N

DEBAKKER,

GARRETT P

DEWEY,

JEFFREY S

DIFELICE,

JOSEPH F

DIFLORIO,

DANIEL J

DINAPOLI,

MICHAEL P

DINARDO,

WILLIAM T

DOERR,

THOMAS D

DOS REIS,

LILIANA L

WATER

TREAT

PLANT OPER

A

PROGRAMMER

ANLYST

TRAINEE

SUPERVISIN

G DRAFTING

TECH

LABORER

(SEASONAL)

NETWORK

TECHNICIAN

MAINTENANC

E MECHANIC

III

METER

SERVICES

TECHNICIAN

METER

SERVICES

TECHNICIAN

SR. WTR

TREAT PLNT

OPER A

SR WTR

TREAT PLNT

OPER A

DRAFTING

TECHNICIAN

WATER

QUALITY

CONT.

TECH.

Operational

Managerial

Managerial

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

61

94

70

81

94

84

91

93

63

63

70

62

FT

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

Yes

Yes

No

Yes

No

No

No

No

No

No

No

47,320.00

57,002.40

80,225.60

25,251.20

72,259.20

46,155.20

64,688.00

69,451.20

69,451.20

64,688.00

40,185.60

75,940.80

0

0

0

0

0

0

0

0

0

0

0

0

7,366.61

0

0

0

0

15,133.62

3,331

3,932.13

13,860.37

9,143.99

31.41

2,094.93

61,829.89

21,926.5

81,840.59

3,878.73

73,023.12

66,598.98

73,558.24

74,373.54

88,001.53

83,716.89

43,159.91

79,489.41

No

No

No

No

No

No

No

No

No

No

No

No

0

0

1,500

0

277.92

0

750

950

1,000

250

0

1,000

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0.72

2.5

159.3

0

552

210.96

26

40.2

64.2

120.54

21.3

79.26

Actual

salary

paid to

the

individua

l

54,462.56

21,924

80,181.29

3,878.73

72,193.2

51,254.4

69,451.24

69,451.21

73,076.96

74,202.36

43,107.2

76,315.22

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

DRIFFILL,

DANIEL D

DUNN,

ETHAN M

DUNN,

JODY A

EISENMANN

,

KATHLEEN

A

ELLSWORTH

, JACOB M

ENRIGHT,

MICHAEL P

EPISCOPO,

RICHARD N

FARRANDS,

ELIZABETH

A

FEES,

JANET M

FERGE,

JULIE E

FERGUSON,

TOD A

FERRIS,

BRIAN W

SUPERINTD

OF PLANT

MAINT

UTILITY

WORKER

DISTRIBUTI

ON MAINT

MECH

EXECUTIVE

ASSISTANT

MCWA

LABORER

SKILLED

LABORER

ENGINEERIN

G

TECHNICIAN

OFFICE

CLERK IV

SR.

CUSTOMER

SERVICE

REP

OFFICE

CLERK II

CONSTRUCTI

ON

ENGINEER

SENIOR

NETWORK

TECHNICIAN

Managerial

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Managerial

64

93

83

50

85

93

70

91

91

52

70

94

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

No

No

Yes

No

No

No

No

No

No

Yes

Yes

80,350.40

34,382.40

69,451.20

106,225.60

32,968.00

49,046.40

69,201.60

35,297.60

69,201.60

75,628.80

109,553.60

98,404.80

0

0

0

0

0

0

0

0

0

0

0

0

733.97

4,444.85

15,866.91

0

11.89

136.92

0

1,833.12

0

0

0

1,655.87

81,444.69

57,301.83

86,613.56

113,355.16

10,334.21

54,794.12

70,307.22

29,120.88

76,934.88

76,132.4

111,280.24

100,590.5

No

No

No

No

No

No

No

No

No

No

No

No

0

848

1,000

2,495.17

0

250

1,000

1,357.6

38,262.4

300

1,500

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

447.9

156

80.7

4,712.64

0

160.8

105.54

0

9,128.64

246

307.8

585

Actual

salary

paid to

the

individua

l

80,262.82

51,852.98

69,665.95

106,147.35

10,322.32

54,246.4

69,201.68

25,930.16

29,543.84

75,586.4

109,472.44

98,349.63

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

FIANNACA,

JOSEPH P

FLOYD,

BENNETT J

FREEMAN,

WENDY S

GAMBELL,

BRIAN J

GERACI,

ANTHONY J

GODFREY,

BRIAN G

GOODING,

JARED C

GREEN,

BRUCE A

GREEN,

TERRANCE

W

HANLEY,

GEORGE J

HANLON,

JASON B

HARMAN,

KEVIN R

UTILITY

WORKER

DISTRIBUTI

ON MAINT

MECH

EMPLOYEE

SAFETY

ANALYST

SR WTR

TREAT

PLANT OPER

A

ELEC &

INST MECH

II

DISTRIBUTI

ON MAINT

MECH

LABORER

(SEASONAL)

FACILITIES

MGMT

ANALYST

LABORER

MAINTENANC

E ENGINEER

MAINTENANC

E MECHANIC

II

LABORER

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Managerial

Operational

Managerial

Operational

Operational

85

84

52

63

64

83

93

80

85

64

84

85

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

Yes

No

No

No

No

Yes

No

Yes

No

No

40,206.40

62,400.00

84,364.80

60,528.00

61,963.20

69,451.20

24,211.20

72,134.40

32,968.00

124,238.40

50,564.80

32,968.00

0

0

0

0

0

0

0

0

0

0

0

0

14.5

6,977.31

0

3,688.53

2,361.12

9,368.74

0

0

321.04

0

15,927.43

29.73

39,133.6

75,119.95

86,162.21

76,903.95

67,340.68

80,597.31

1,751.82

73,666

13,720.7

175,113.36

71,844.84

15,499.33

No

No

No

No

No

No

No

No

No

No

No

No

0

350

1,586.61

250

2,750

900

0

1,275

70.66

68,322.6

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

61.26

258

23.76

266.22

22.8

0

283.8

15

11,792.4

324.6

0

Actual

salary

paid to

the

individua

l

39,119.1

67,731.38

84,317.6

72,941.66

61,963.34

70,305.77

1,751.82

72,107.2

13,314

94,998.36

55,592.81

15,469.6

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

HARRELL,

JOSEPH T

HARTMAN,

DOUGLAS G

HAZEN,

JULIE A

HEIN,

CHRISTOPH

ER P

HEINDL,

EDWARD J

HENDERSHO

TT, DAVID

L

HENDRICKS

ON, DIANE

L

HENNING,

MATTHEW J

HENRY,

NICHOLAS

M

HETZER,

KEVIN J

HICKS,

JONATHAN

J

HILLMAN,

JASON C

DISTRIBUTI

ON MAINT

MECH

INSTR

MAINT TECH

OFFICE

CLERK II

STUDENT

INTERN

SR

CONSTRUCTI

ON

INSPECTOR

MECHANICAL

MAINT TECH

PERSONNEL

MANAGER

ELEC/INSTR

MECHANIC

III

MAINTENANC

E MECHANIC

III

MAINTENANC

E MECHANIC

III

ELEC

MAINTENANC

E TECH

DIR OF

FACILITIES

/FLEET

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

Managerial

84

64

91

64

70

64

50

64

81

84

64

80

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

Yes

No

No

No

No

Yes

69,451.20

80,683.20

45,364.80

29,952.00

69,201.60

69,451.20

106,059.20

51,355.20

40,206.40

58,094.40

78,291.20

125,008.00

0

0

0

0

0

0

0

0

0

0

0

0

8,769.8

31,063.96

5,313.84

55.22

0

4,007.25

0

1,961.96

2,262.61

2,629.29

3,505.99

0

79,262.27

114,195.74

58,686.64

16,658.24

70,439

75,209.39

116,556.02

57,910.78

47,998.89

60,977.28

84,520.17

89,331.75

No

No

No

No

No

No

No

No

No

No

No

No

1,000

2,039.32

0

0

950

1,000

3,847.52

0

0

350

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

109.75

409.26

0

0

287.34

267.24

6,746.48

172.62

8.7

15.18

330.96

383.75

Actual

salary

paid to

the

individua

l

69,382.72

80,683.2

53,372.8

16,603.02

69,201.66

69,934.9

105,962.02

55,776.2

45,727.58

57,982.81

80,683.22

88,948

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

HODGETTS,

JOHN B

HOURIHAN,

SANDRA L

HOWLETT,

BENJAMIN

D

HURLBUT,

ROBERT W

IANNITTI,

MARK K

IPPOLITO,

GREGORY R

IRVING,

MICHAEL H

JABLONSKY

, GREGORY

S

JOHNS,

MARY E

JOHNSON,

MATTHEW F

JOHNSON,

WILLIAM F

KATERLE,

DAVID R

SR

CONSTRUCTI

ON

INSPECTOR

ENGINEERIN

G

TECHNICIAN

MAINTENANC

E MECHANIC

I

MEMBER OF

WATER

AUTHORITY

SUPERVISOR

OF

WAREHOUSE

SUPVSR OF

METER

SERVICES

UTILITY

WORKER

DIR OF

INFORMATIO

N TECH

SR

CONSTRUCTI

ON

INSPECTOR

LABORER

(SEASONAL)

MECHANICAL

MAINT TECH

UTILITY

WORKER

Operational

Operational

Operational

Executive

Managerial

Managerial

Operational

Managerial

Operational

Operational

Operational

Operational

70

70

85

50

86

93

85

94

70

93

64

61

FT

FT

FT

PT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

Yes

Yes

Yes

No

Yes

No

No

No

No

69,201.60

69,201.60

65,686.40

7,001.28

80,308.80

86,091.20

46,155.20

123,052.80

69,201.60

24,211.20

77,126.40

40,206.40

0

0

0

0

0

0

0

0

0

0

0

0

349.37

0

6,276.56

0

77.22

5,732.57

6,051.6

118.32

549.03

0

723.06

3,852.5

71,396.92

88,108.28

72,747.16

7,000

82,190.17

93,500.1

56,722.06

126,711.72

70,342.47

4,688.01

74,549.62

46,154.93

No

No

No

No

No

No

No

No

No

No

No

No

1,606.28

27,037.21

750

0

1,586.61

1,500

0

3,120

350

0

41,529.6

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

239.64

7,839

34.2

0

247.8

255

43.26

575.4

241.74

0

7,222.4

7.5

Actual

salary

paid to

the

individua

l

69,201.63

53,232.07

65,686.4

7,000

80,278.54

86,012.53

50,627.2

122,898

69,201.7

4,688.01

25,074.56

42,294.93

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

KELLEHER,

KEVIN M

KELLER,

STEVEN J

KELLY JR,

JOHN C

KELLY,

KATHLEEN

R

KELLY,

SAMANTHA

L

KING,

CHRISTIAN

E

KOEGST,

MARTIN J

KONZEL

JR, DAVID

D

KROMER,

JESSICA L

KROMER,

STEPHEN J

LANA,

SAMUEL J

LECHNER,

TED J

LABORER -

SEASONAL

SUPV OF

MECHANICAL

MAINT

CHIEF WTP

OPERATOR -

A

SECRETARY

I

LABORER

(SEASONAL)

SENIOR

PROD

ENGINEER

STUDENT

INTERN

LABOR

FOREMAN

SEASONAL

CLERK

SUPVSR OF

FACILITIES

MAIN

FOREMAN OF

DISTRIBUTI

ON

METER

SERVICES

TECHNICIAN

Operational

Managerial

Managerial

Managerial

Operational

Managerial

Operational

Operational

Operational

Managerial

Operational

Operational

81

64

61

60

85

63

70

85

91

81

84

91

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

Yes

Yes

No

No

Yes

No

No

No

Yes

No

No

26,291.20

69,742.40

74,651.20

74,984.00

24,211.20

133,036.80

32,281.60

69,451.20

25,251.20

90,750.40

77,126.40

69,451.20

0

0

0

0

0

0

0

0

0

0

0

0

0

0

390.67

0

0

383.76

319.17

7,880.73

0

1,263.06

23,309.66

1,026.86

4,449.28

62,694.62

76,007.01

76,715.08

4,813.14

135,516.66

17,003.83

78,467.76

5,766.5

93,678.87

101,842.77

71,533.58

No

No

No

No

No

No

No

No

No

No

No

No

0

0

1,350

1,500

0

1,500

0

1,086.61

0

1,500

1,086.61

1,000

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

447.3

212.7

273

0

670.5

0

49.2

0

255

320.1

55.5

Actual

salary

paid to

the

individua

l

4,449.28

62,247.32

74,053.64

74,942.08

4,813.14

132,962.4

16,684.66

69,451.22

5,766.5

90,660.81

77,126.4

69,451.22

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

LEYLAND,

STEVEN M

LIBERI,

RICHARD P

LOMB,

KATHLEEN

S

LONCOA,

RENE R

LOTTA,

CHRISTOPH

ER A

LOUGHBORO

UGH,

MICHAEL R

LOZY-

LESTER,

PATRICK J

LUCAS,

ERICH S

LUEDKE,

ROBERT D

LUKASIEWI

CZ, KIM

MAGGUILLI

, LARRY M

MAGGUILLI

, SEAN D

MAGNERA,

MARC D

MAINTENANC

E MECHANIC

II

ELECT &

INSTR MECH

II

CLERK I

ASST.

CONSTRUCTI

ON INSP.

MAINTENANC

E MECHANIC

II

SKILLED

LABORER

LABORER

(SEASONAL)

LABOR

FOREMAN

SKILLED

LABORER

OFFICE

CLERK III

CHAIRMAN

OF THE

MCWA

LABORER

(SEASONAL)

CLERK II

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Executive

Operational

Operational

81

64

90

70

81

81

81

85

84

92

50

81

92

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

No

No

No

No

No

No

No

No

No

No

Yes

No

No

61,963.20

61,963.20

89,107.20

55,619.20

54,808.00

37,876.80

24,211.20

69,451.20

37,211.20

41,579.20

10,501.92

24,211.20

62,379.20

0

0

0

0

0

0

0

0

0

0

0

0

0

3,854.66

1,072.57

1,606.5

40.11

5,637.14

3,641.17

0

3,669.13

6,747.48

0

0

0

1,664.64

67,057.18

64,140.35

144,684.2

76,369.79

66,769.8

49,146.68

5,726.88

73,500.86

51,880.78

45,145.97

9,314.7

5,080.86

65,169.07

No

No

No

No

No

No

No

No

No

No

No

No

No

1,000

886.61

49,480.8

30,948.8

275

2,000

0

325

800

0

0

0

1,086.61

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

232.92

217.92

11,374.9

7,517.04

43.98

12.3

0

55.5

112.5

0

271.8

0

38.52

Actual

salary

paid to

the

individua

l

61,969.6

61,963.25

82,222

37,863.84

60,813.68

43,493.21

5,726.88

69,451.23

44,220.8

45,145.97

9,042.9

5,080.86

62,379.3

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MAHNS,

MICHAEL P

MAMMINO,

ALANE S

MATHES,

CHALLIS J

MATTHEWS,

KENNETH D

MATTICE,

DEBBIE L

MC KEON,

DEREK M

MCGINNIS,

CASSIDY J

MCGINNIS,

THOMAS A

METZGER,

RICHARD J

METZLER,

MAUREEN A

MICHA II,

FREDERICK

R

MILLER,

JAMAL D

MILLER,

KILEY D

MECHANIC

ENGINEERIN

G ASST

SR CASH

MANAGEMENT

ANLYST

WATER

TREAT

PLANT OPER

A

SKILLED

LABORER

MAINTENANC

E MECHANIC

II

SR WTR

TREAT PLNT

OPER A

LABORER

(SEASONAL)

DISTRIBUTI

ON MAINT

MECH

EXECUTIVE

ENGINEER

PAYROLL

SYS.

SPECIALIST

HEAVY

MOTOR

EQUIP OPER

LABORER

(SEASONAL)

DRAFTING

TECHNICIAN

Managerial

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Operational

64

92

61

62

81

63

85

83

60

92

84

93

70

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

Yes

No

No

No

No

No

No

Yes

No

No

No

No

50,905.40

81,120.00

40,206.40

54,246.40

61,963.20

55,681.60

26,291.20

67,017.60

192,608.00

89,107.20

69,451.20

25,251.20

41,891.20

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,427.09

371.64

6,178.39

8,599.14

0

12,804.17

0

0

6,979.16

0

570.84

22,523.86

82,514.21

54,723.65

55,025.52

69,121.74

78,859.52

3,457.04

85,544.9

203,919.83

90,953.22

78,832.07

6,088.21

47,209.68

No

No

No

No

No

No

No

No

No

No

No

No

No

0

1,286.61

800

350

750

275

0

2,886.61

3,540.8

1,500

2,039.32

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

8

138

0

57.48

230.1

45.36

0

103.74

7,879.03

396

362.34

0

0

Actual

salary

paid to

the

individua

l

22,515.86

81,089.6

47,496.56

54,246.4

61,963.25

69,940.02

3,457.04

69,750.38

192,500

89,057.22

69,451.25

6,088.21

46,638.84

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MILLER,

TIMOTHY D

MORAN,

ROGER J

MOTHERSEL

L,

DOUGLAS J

MOULTON,

CHRISTOPH

ER M

NASCA,

SCOTT D

NAU,

BRIAN R

NAUERTH,

STEVEN R

NAUGLE,

KENNETH M

NEEFUS,

WENDOVER

IV

NEFF,

LAUREL A

NICOLOSI,

MICHAEL

NIESKES,

JEFFREY P

NOAH,

DOUGLAS J

HEAVY

MOTOR

EQUIP OPER

SKILLED

LABORER

MECHANICAL

MAINT TECH

DISPATCHER

MEMBER OF

WATER

AUTHORITY

MAINTENANC

E MECHANIC

III

LABORER

PRODUCTION

ENGINEER

ENGINEERIN

G

TECHNICIAN

ACCOUNTANT

SKILLED

LABORER

METER

SERVICES

TECHNICIAN

MAINTENANC

E MECHANIC

II

Operational

Operational

Operational

Operational

Executive

Operational

Operational

Managerial

Operational

Managerial

Operational

Operational

Operational

84

70

64

88

50

81

85

62

70

92

81

93

84

FT

FT

FT

FT

PT

FT

FT

PT

FT

FT

FT

FT

FT

No

No

No

No

Yes

No

No

Yes

No

Yes

No

No

No

67,017.60

49,046.40

77,126.40

45,032.00

7,001.28

58,094.40

32,968.00

79,515.80

63,814.40

68,120.00

49,046.40

58,115.20

59,488.00

0

0

0

0

0

0

0

0

0

0

0

0

0

16,750.95

537.9

1,599.08

9,244.37

0

2,692.11

606.39

0

0

0

0

2,121.39

9,373.79

87,313.12

54,968.44

80,420.08

59,838.93

6,435.79

61,785.14

21,804.49

32,477.72

13,422.5

68,195.07

50,416.44

65,708.05

71,875.13

No

No

No

No

No

No

No

No

No

No

No

No

No

850

0

1,606.28

0

0

950

0

131.07

0

0

250

300

350

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

260.94

184.14

88.32

9

0

48.6

22.5

16

0

138

40.68

18.36

188.1

Actual

salary

paid to

the

individua

l

69,451.23

54,246.4

77,126.4

50,585.56

6,435.79

58,094.43

21,175.6

32,330.65

13,422.5

68,057.07

50,125.76

63,268.3

61,963.24

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

NOCE,

NICHOLAS

A

NUGENT,

JAMES R

OKOLOWICZ

, CHAD E

OLSON,

JOSHUA B

ORLANDO,

EVAN M

OSUCHA,

JONATHAN

M

PAGANO,

JOSEPH T

PALERMO,

JOHN C

PALMA,

ERIC M

PALMERI,

JAMES M

PAPINEAU,

JULIANNA

L

PARKER,

TASHA J

EXECUTIVE

DIRECTOR

WTR AU

WATER

QUALITY

LAB

MANAGER

METER

SERVICES

TECHNICIAN

SR

AUTOMOTIVE

MECHANIC

LABORER

(SEASONAL)

MAINTENANC

E MECHANIC

III

UTILITY

WORKER

MAINTENANC

E MECHANIC

III

DISTRIBUTI

ON MAINT

MECH

SKILLED

LABORER

OFFICE

CLERK I11

OFFICE

CLERK IV

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

50

62

93

82

81

84

61

64

85

81

50

91

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

Yes

No

No

No

No

No

No

No

No

No

No

203,798.40

103,272.00

50,627.20

69,451.20

25,251.20

44,075.20

35,734.40

58,094.40

58,115.20

42,140.80

41,579.20

35,297.60

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,580.28

1,189.65

0

9,893.04

6,558.97

1,047.5

12,349.58

5,110.92

0

751.07

221,414.2

112,776.33

65,738.78

71,016.79

3,593.44

59,560.86

56,267.29

59,686

76,643.6

52,404.82

39,898.35

16,558.64

No

No

No

No

No

No

No

No

No

No

No

No

1,200

55,608

250

350

0

0

0

350

275

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

16,602.6

12,758.3

166.8

25.92

0

195

3.6

194.1

211.02

36.3

6

0

Actual

salary

paid to

the

individua

l

203,611.6

44,410.03

61,741.7

69,451.22

3,593.44

49,472.82

49,704.72

58,094.4

63,808

47,257.6

39,892.35

15,807.57

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

PARRAVANO

JR,

JOSEPH

PASTERNAK

, IAN M

PENNINGTO

N,

KIMBERLE

J

PETERS,

ERIC G

PETTRONE,

J. DAVID

PIOTROWIC

Z, JULIA

L

PIOTROWIC

Z,

MICHAEL R

PITONI,

DAVID J

PLACIOUS,

JOSEPH J

PORTER,

TRACY M

PRAY,

KARL J

PRESTIDGE

,

KATHLEEN

A

SR WTR

TREAT PLNT

OPER A

STUDENT

INTERN

SKILLED

LABORER

CONSTRUCTI

ON

INSPECTOR

METER

REPAIRMAN

LABORER

(SEASONAL)

DISTRIBUTI

ON MAINT

MECH

FOREMAN OF

DISTRIBUTI

ON

DISPATCHER

OFFICE

CLERK IV

DISTRIBUTI

ON MAINT

MECH

DIR OF

FINANCE/BU

S SRV

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Managerial

63

63

88

70

93

62

83

84

88

91

83

90

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

Yes

69,451.20

32,281.60

54,246.40

62,379.20

69,451.20

26,291.20

69,451.20

77,126.40

62,379.20

35,297.60

69,451.20

138,569.60

0

0

0

0

0

0

0

0

0

0

0

0

6,854.42

0

645.48

0

1,051.94

0

11,953.22

18,224.95

2,847.53

4,049.93

7,505.1

0

81,300.7

7,325.44

58,091.12

71,458.59

71,376.99

5,422.56

82,647.52

96,614.06

67,439.68

39,295.9

78,004.04

142,091.8

No

No

No

No

No

No

No

No

No

No

No

No

886.61

0

750

25,586.56

750

0

1,000

1,086.61

1,000

0

1,000

2,800

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

114.54

0

11.04

3,886

123.84

0

52.44

176.1

87.72

12.65

47.7

799.8

Actual

salary

paid to

the

individua

l

73,445.13

7,325.44

56,684.6

41,986.03

69,451.21

5,422.56

69,641.86

77,126.4

63,504.43

35,233.32

69,451.24

138,492

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

PUGSLEY,

JESSICA L

PUSEY,

JOSHUA D

PUTNEY,

ZYNON E

QUATTRONE

, MICHAEL

J

RAMSEY,

SEAN J

RAWLINS,

LISA A

RAWLINS,

SCOTT M

READ,

JONATHAN

M

REED,

LAUREN M

RICHARDS,

JOHN W

RICHARDSO

N, GAIL D

RITTER,

JONATHAN

D

ROYER,

MARK G

OFFICE

CLERK III

SKILLED

LABORER

SR

COMPUTER

PROGRAMMER

MANGER OF

WAREHSE &

FLEET

MAINTENANC

E MECHANIC

II

ASST.

DIRECTOR

OF FINANCE

UTILITY

WORKER

LABORER

OFFICE

CLERK IV

METER

SERVICES

TECHNICIAN

OFFICE

CLERK III

UTILITY

WORKER

DISTRIBUTI

ON MAINT

MECH

Operational

Operational

Managerial

Managerial

Operational

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

91

84

94

82

84

92

64

85

91

93

91

52

83

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

PT

FT

No

No

Yes

Yes

No

Yes

No

No

No

No

No

No

No

35,297.60

54,246.40

93,704.00

93,974.40

50,564.80

94,515.20

58,094.40

45,593.60

26,848.64

60,299.20

39,894.40

16,082.56

69,451.20

0

0

0

0

0

0

0

0

0

0

0

0

0

1,767.43

5,705

0

0

10,845.53

0

0

2,934.54

0

3,358.84

2,857.04

0

8,312.9

44,728.63

60,321.12

72,121.75

97,208.2

66,949.46

96,002.4

59,122.37

49,454.42

24,892.55

68,539.44

49,231.2

15,584.84

110,514.46

No

No

No

No

No

No

No

No

No

No

No

No

No

2,000

300

0

3,000

0

1,500

850

350

0

300

0

0

38,396.8

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

6

69.72

41.75

319.8

162.3

90

177.9

15

0

192.6

83.7

0

4,904.86

Actual

salary

paid to

the

individua

l

40,955.2

54,246.4

72,080

93,888.4

55,941.63

94,412.4

58,094.47

46,154.88

24,892.55

64,688

46,290.46

15,584.84

58,899.9

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

RULISON,

JOSEPH R

SALISBURY

, MICHAEL

J

SATTER,

NICHOLAS

P

SAVAGE,

STEPHEN M

SCATA,

JARED D

SCHWIND,

ANTHONY J

SEGELIN,

MICHAEL D

SHEPARD,

KATHLEEN

J

SINOPOLI,

JOSEPH M

SKIBINSKI

, JOSEPH

P

SMITH,

BRAD M

SMITH,

MATTHEW A

SMITH,

VIRGINIA

M

MEMBER OF

WATER

AUTHORITY

SKILLED

LABORER

MAINTENANC

E MECHANIC

III

CIVIL

ENGINEER -

WTR DIST

LABORER

ELECT

MAINT TECH

SKILLED

LABORER

JR PROJ

ENGINEER

WTR DIST

SKILLED

LABORER

LABORER

(SEASONAL)

COORD OF

WTR SYS

EMRG RES

ENGINEERIN

G

TECHNICIAN

OFFICE

CLERK III

Executive

Operational

Operational

Managerial

Operational

Operational

Operational

Managerial

Operational

Operational

Managerial

Operational

Operational

50

85

64

70

70

64

93

70

93

93

61

70

70

PT

FT

FT

FT

FT

PT

FT

PT

FT

FT

FT

FT

FT

Yes

No

No

Yes

No

No

No

Yes

No

No

Yes

No

No

7,001.28

46,529.60

44,075.20

140,670.40

45,593.60

41,558.40

51,563.20

54,038.40

32,968.00

24,211.20

80,225.60

49,961.60

51,292.80

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,087.8

6,790.93

0

969.96

0

782.4

0

2,936.6

0

1,909.22

4,199.33

0

6,835.09

56,604.22

57,290.93

148,774

47,894.56

14,452.2

55,312.92

53,991.34

54,287.8

3,678.24

83,965.25

59,602.27

55,911.56

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

2,114.45

300

0

275

0

1,000

0

1,586.61

0

250

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

399.3

24.42

94.8

6,067.83

30

0

9.12

7.5

190.8

0

303

247.74

42.36

Actual

salary

paid to

the

individua

l

6,435.79

52,492

50,405.2

140,591.72

46,594.6

14,452.2

54,246.4

53,983.84

50,160.4

3,678.24

80,166.42

55,155.2

55,619.2

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

of 44


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

SNOOK,

ROBERT L

SPADA,

JAMES B

SPRAGUE,

DAVID G

STEVENS,

TIMOTHY J

SULLIVAN,

JUSTIN A

SULLIVAN,

MICHAEL R

SUTERA,

STEVEN M

SUTPHEN,

NICHOLAS

J

SUVEGES,

JEANNE M

TACCONE,

NICHOLAS

P

THOMPSON,

PATRICIA

M

TRAIL,

SCOTT A

LABORER

DISTRIBUTI

ON MAINT

MECH

PROJECT

ENGINEER

WTR DIST

JR PROJ

ENGINEER

WTR DIST

ENGINEERIN

G

TECHNICIAN

MAINTENANC

E MECHANIC

II

DISTRIBUTI

ON MAINT

MECH

SKILLED

LABORER

SR OFFICE

ACCOUNT

CLERK

SKILLED

LABORER

LABORATORY

ASSISTANT

- PT

SR

AUTOMOTIVE

MECHANIC

Operational

Operational

Managerial

Managerial

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

84

85

70

70

70

84

83

93

92

93

62

82

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

Yes

Yes

No

No

No

No

No

No

No

No

32,968.00

64,688.00

96,553.60

68,494.40

49,961.60

61,963.20

69,451.20

36,004.80

62,379.20

36,004.80

27,809.60

69,451.20

0

0

0

0

0

0

0

0

0

0

0

0

4,082.2

8,373.29

0

0

4,231.6

11,436.81

10,795.39

476.08

0

40.98

0

651.18

41,088.01

78,264.15

101,816.52

68,499.26

56,009.6

73,549.52

81,609.22

38,347.56

63,414.68

37,245.81

26,526.08

70,145.58

No

No

No

No

No

No

No

No

No

No

No

No

0

350

51,990.4

0

0

0

1,086.61

666.64

1,000

0

21,498.96

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

78.6

73.74

8,676.36

55.5

296.4

149.4

68.94

156

35.4

156

2,139.2

43.2

Actual

salary

paid to

the

individua

l

36,927.21

69,467.12

41,149.76

68,443.76

51,481.6

61,963.31

69,658.28

37,048.84

62,379.28

37,048.83

2,887.92

69,451.2

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

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/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

TROTTA,

STEPHEN T

TROTTIER,

CHRISTOPH

ER M

UDICIOUS

JR.,

WILLIAM R

USCHOLD,

THOMAS J

VERDINE,

STEVEN P

VILLARRUB

IA,

BRENDAN F

VILLARRUB

IA,

WILFREDO

V

VOELKL,

COREY T

VOLPE,

SHERYAL A

WAGNER,

RICHARD J

WATT,

CRAIG J

WESTON,

ROBERT J

DISTRIBUTI

ON MANAGER

UTILITY

WORKER

UTILITY

WORKER

ASSOC.

MANAGEMENT

ANLYST

DISTRIBUTI

ON MANAGER

LABORER

(SEASONAL)

CONSTRUCTI

ON

ENGINEER

METER

SERVICES

TECHNICIAN

MEMBER OF

WATER

AUTHORITY

SKILLED

LABORER

SECURITY

MANAGER

UTILITY

STAKEOUT

TECH WA

Managerial

Operational

Operational

Managerial

Managerial

Operational

Managerial

Operational

Executive

Operational

Managerial

Operational

84

61

70

90

70

81

70

93

50

64

52

83

FT

FT

FT

FT

PT

FT

FT

FT

PT

FT

FT

FT

Yes

No

No

Yes

Yes

No

Yes

No

Yes

No

Yes

No

107,369.60

40,206.40

46,155.20

110,427.20

84,994.00

24,211.20

97,489.60

67,017.60

7,001.28

54,246.40

75,587.20

65,686.40

0

0

0

0

0

0

0

0

0

0

0

0

4,308.25

2,921.59

731.99

0

0

0

281.22

2,003.61

0

518.34

54.51

4,571.22

113,551.45

31,839.51

53,514.75

111,977.61

24,242.6

4,347.54

103,872.06

72,523.97

6,435.79

55,068.58

75,810.71

71,295.42

No

No

No

No

No

No

No

No

No

No

No

No

1,500

0

0

1,000

0

0

2,106.28

886.61

0

300

0

1,000

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

414

2

5.16

591.6

52

0

423

182.52

0

3.84

225

37.8

Actual

salary

paid to

the

individua

l

107,329.2

28,915.92

52,777.6

110,386.01

24,190.6

4,347.54

101,061.56

69,451.23

6,435.79

54,246.4

75,531.2

65,686.4

If yes, Is

the payment

made by

State or

local

government



Run Date: 05/01/2018

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/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

WHITE,

FELICIA A

WHITNEY,

BRIAN B

WILLIAMS,

JASON M

WYSOCKI,

GREGORY J

YOUNG,

EDWARD L

YOUNG,

HEIDI E

ZACHARY,

CATHERINE

M

ZACHARY,

RACHEL M

ZALEWSKI,

JOHN P

ZARPENTIN

E,

WILLIAM E

ZIKI, ANN

L

ZIMMERMAN

, AMY B

MANAGER OF

CUST

SERVICES

DISTRIBUTI

ON MAINT

MECH

SKILLED

LABORER

CONSTRUCTI

ON

ENGINEER

SUPVSR OF

INSTR

MAINT

ENGINEERIN

G

TECHNICIAN

OFFICE

CLERK IV

LABORER

(SEASONAL)

WATER

TREAT

PLANT OPER

A

SR

AUTOMOTIVE

MECHANIC

WATER

SUPPLY

DESIGN

ENG.

OFFICE

CLERK II

Managerial

Operational

Operational

Managerial

Managerial

Operational

Operational

Operational

Operational

Operational

Managerial

Operational

91

84

93

70

64

70

91

85

61

82

70

80

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

No

No

Yes

Yes

No

No

No

No

No

Yes

No

104,104.00

62,400.00

45,364.80

107,432.00

73,736.00

54,204.80

35,297.60

24,211.20

40,206.40

69,451.20

119,537.60

55,203.20

0

0

0

0

0

0

0

0

0

0

0

0

2,152.2

17,008.59

328.56

335.73

1,382.68

569.81

1,139.92

0

10,751.06

1,076.95

0

0

107,983.62

86,738.12

49,580.36

109,952.36

76,349.45

59,530.99

40,710.89

5,086.68

62,909.74

70,906.38

121,445.03

61,821.09

No

No

No

No

No

No

No

No

No

No

No

No

1,750.25

350

0

2,106.28

1,000

0

2,000

0

0

350

1,672.41

250

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

90

233.76

161.4

138

230.7

29.52

33.3

0

15

28.2

301.5

12

Actual

salary

paid to

the

individua

l

103,991.17

69,145.77

49,090.4

107,372.35

73,736.07

58,931.66

37,537.67

5,086.68

52,143.68

69,451.23

119,471.12

61,559.09

If yes, Is

the payment

made by

State or

local

government



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

Benefit Information

Rulison,

Joseph

Magguilli,

Larry M

Bleier-

Mervis,

Wendy

Hurlbut,

Robert W

Bernstein,

Allen

Nasca,

Scott

Volpe,

Sheryal A

Name

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

X

X

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

None

of

These

Benefits

X

X

Other

BENSHOFF,

RAYMOND W

CLARK,

THOMAS F

CONNORS,

RHONDA M

EISENMANN,

KATHLEEN A

FERGUSON,

TOD A

HANLEY,

GEORGE J

Name

DIRECTOR OF

OPERATIONS

PRODUCTION

ENGINEER

SR

PROGRAMMER

ANALYST

EXECUTIVE

ASSISTANT

MCWA

CONSTRUCTIO

N ENGINEER

MAINTENANCE

ENGINEER

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

Auto Transpo-

rtation

Housing

Allow-

ance

X

X

X

X

X

X

Spousal /

Dependent

Life

Insurance

X

X

X

X

X

X

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

X

Other

Staff

Board Members



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HENDRICKSO

N, DIANE L

HILLMAN,

JASON C

JABLONSKY,

GREGORY S

KING,

CHRISTIAN

E

METZGER,

RICHARD J

NOCE,

NICHOLAS A

NUGENT,

JAMES R

PRESTIDGE,

KATHLEEN A

SAVAGE,

STEPHEN M

TROTTA,

STEPHEN T

USCHOLD,

THOMAS J

WHITE,

FELICIA A

WYSOCKI,

GREGORY J

ZIKI, ANN

L

Name

PERSONNEL

MANAGER

DIR OF

FACILITIES/

FLEET

DIR OF

INFORMATION

TECH

SENIOR PROD

ENGINEER

EXECUTIVE

ENGINEER

EXECUTIVE

DIRECTOR

WTR AU

WATER

QUALITY LAB

MANAGER

DIR OF

FINANCE/BUS

SRV

CIVIL

ENGINEER -

WTR DIST

DISTRIBUTIO

N MANAGER

ASSOC.

MANAGEMENT

ANLYST

MANAGER OF

CUST

SERVICES

CONSTRUCTIO

N ENGINEER

WATER

SUPPLY

DESIGN ENG.

Title Severance

Package

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Payment

for

Unused

Leave

Club

Member-

ships

X

X

X

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

X

X

X

X

X

X

X

X

X

X

Spousal /

Dependent

Life

Insurance

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

X

X

X

Other



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

Subsidiary/Component Unit Verification

Name of Subsidiary/Component Unit Establishment

Date

Entity Purpose

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 No



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Assets

Current Assets

Noncurrent Assets

Total Assets

Cash and cash equivalents

Investments

Receivables, net

Other assets

Total Current Assets

Restricted cash and investments

Long-term receivables, net

Other assets

Capital Assets

Total Noncurrent Assets

Land and other nondepreciable property

Buildings and equipment

Infrastructure

Accumulated depreciation

Net Capital Assets

$58,680,575

$0

$5,576,952

$10,390,681

$74,648,208

$2,805,798

$0

$20,266,957

$15,394,794

$259,475,850

$472,395,675

$330,295,766

$416,970,553

$440,043,308

$514,691,516

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information



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Liabilities

Current Liabilities

Noncurrent Liabilities

Total Liabilities

Net Asset (Deficit)

Net Asset

Accounts payable

Pension contribution payable

Other post-employment benefits

Accrued liabilities

Deferred revenues

Bonds and notes payable

Other long-term obligations due within one year

Total Current Liabilities

Pension contribution payable

Other post-employment benefits

Bonds and notes payable

Long Term Leases

Other long-term obligations

Total Noncurrent Liabilities

Invested in capital assets, net of related debt

Restricted

Unrestricted

Total Net Assets

$5,634,927

$0

$0

$7,463,121

$0

$4,375,000

$312,240

$17,785,288

$0

$22,771,865

$132,376,127

$330,696

$6,381,550

$161,860,238

$179,645,526

$279,287,963

$2,805,798

$52,952,229

$335,045,990

SUMMARY STATEMENT OF NET ASSETS




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Operating Revenues

Operating Expenses

Operating Income (Loss)

Nonoperating Revenues

Charges for services

Rental & financing income

Other operating revenues

Total Operating Revenue

Salaries and wages

Other employee benefits

Professional services contracts

Supplies and materials

Depreciation & amortization

Other operating expenses

Total Operating Expenses

Investment earnings

State subsidies/grants

Federal subsidies/grants

Municipal subsidies/grants

Public authority subsidies

Other nonoperating revenues

Total Nonoperating Revenue

$64,732,799

$0

$638,264

$65,371,063

$13,995,916

$8,127,045

$950,051

$5,059,898

$18,329,338

$14,750,006

$61,212,254

$4,158,809

$192,797

$0

$1,876,486

$0

$0

$0

$2,069,283

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




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Nonoperating Expenses

Capital Contributions

Change in net assets

Net assets (deficit) beginning of year

Other net assets changes

Net assets (deficit) at end of year

Interest and other financing charges

Subsidies to other public authorities

Grants and donations

Other nonoperating expenses

Total Nonoperating Expenses

Income (Loss) Before Contributions

$7,261,419

$0

$0

$605,759

$7,867,178

($1,639,086)

$3,130,269

$1,491,183

$333,554,807

$0

$335,045,990

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS




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1.

2.

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

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

Yes

Yes

Question Response

New Debt Issuances List by Type of Debt and Program

Current Debt

Authority Debt - Revenue

3,950,000.00

0.00

3,950,000.00

Refunding

New

Total

12/21/2017 Negotiated Fixed 18 227,056.542.81Water

System

Revenue

Bonds,

Series

2017

Project Amounts CUSIP

Number

Bond Closing

Date

Taxable

Status

Issue

Process

True

Interest

Cost

Interest

Type

Term Cost of

Issuance ($)

PACB

Project

URL

Type Of Debt: Program:



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State Obligation

Authority Debt - General

Obligation

Authority Debt - Other


Conduit

Other State-Funded

State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Authority Debt - General Obligation

Authority Debt - Other


Other State-Funded

Conduit Debt

Conduit Debt - Pilot Increment Financing

0.00 139,005,000.00 3,950,000.00 7,830,000.00 135,125,000.00

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt



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Real Property Acquisition/Disposal List


This Authority has indicated that it had no real property acquisitions or disposals during the reporting period.



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2008 Chevrolet Express Work Van 2011 Ford E-250 3/4 Ton Work VanProperty Description: Property Description:

$6,075.00 $6,525.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

10/07/2017 10/07/2017Transaction Date: Transaction Date: $6,075.00 $6,525.00 Sale Price: Sale Price:Upstate Auto Sales Curmsons Auto Sales Organization: Organization:

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

Purchaser Address Purchaser Address3511 NY Route 7 7307 Queens BoulevardAddress Line1: Address Line1:

Address Line2: Address Line2:HOOSICK FALLS WOODSIDECity: City:NY NYState: State:12090 11377Postal Code: Postal Code:

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

USA USACountry: Country:

Personal Property

1. 2.



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2006 Chevrolet 3500 1-Ton Work Van 2009 Ford E-350 Cargo VanProperty Description: Property Description:



Determined?:


Determined?:

10/07/2017 10/07/2017Transaction Date: Transaction Date: $5,040.00 $6,840.00 Sale Price: Sale Price:

Curmsons Auto Sales Organization: Organization:UniversalLast Name: Last Name:AnthonyFirst Name: First Name:

Purchaser Address Purchaser Address6760 Nash Road 7307 Queens BoulevardAddress Line1: Address Line1:

Address Line2: Address Line2:NORTH TONAWANDA WOODSIDECity: City:NY NYState: State:14120 11377Postal Code: Postal Code:



Personal Property

3. 4.



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2008 Chevrolet 1500 2013 Ford E-350 Cargo VanProperty Description: Property Description:



Determined?:


Determined?:


Curmsons Auto Sales Organization: Organization:MendezLast Name: Last Name:DavidFirst Name: First Name:

Purchaser Address Purchaser Address7622 County Route 20 7307 Queens BoulevardAddress Line1: Address Line1:

Address Line2: Address Line2:BRADFORD WOODSIDECity: City:NY NYState: State:14815 11377Postal Code: Postal Code:



Personal Property

5. 6.



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2007 Chevrolet 2500 Pickup 2012 Ford E-250 Work VanProperty Description: Property Description:



Determined?:


Determined?:

10/07/2017 10/07/2017Transaction Date: Transaction Date: $6,525.00 $8,910.00 Sale Price: Sale Price:Upstate Auto Sales Tamburrino Properties Organization: Organization:

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

Purchaser Address Purchaser Address3511 NY Route 7 894 Edgemere DriveAddress Line1: Address Line1:

Address Line2: Address Line2:HOOSICK FALLS ROCHESTERCity: City:NY NYState: State:12090 14621Postal Code: Postal Code:



Personal Property

7. 8.



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2007 Chevrolet 2500 Work Van 2012 Ford E-250 Work VanProperty Description: Property Description:



Determined?:


Determined?:


Curmsons Auto Sales Organization: Organization:KimmichLast Name: Last Name:LloydFirst Name: First Name:

Purchaser Address Purchaser Address670 Harford Road 7307 Queens BoulevardAddress Line1: Address Line1:

Address Line2: Address Line2:DRYDEN WOODSIDECity: City:NY NYState: State:13053 11377Postal Code: Postal Code:



Personal Property

9. 10.



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1.

2.

3.

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

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

prepared?

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

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

property?

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

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

of such guidelines?

Question

Yes

Yes

Yes

Response

n/a

http://www.mcwa.com/Portals/0/PDF/DISPOSAL_GUIDELINES

_FINAL_DECEMBER_2017.pdf

URL (if applicable)

Property Documents




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Annual Report for Monroe County Water Authority Run Date ... · acker, jeffrey l adams, chad m...

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