MINUTES OF THE REGULAR MEETING OF THE BOARD OF COMMISSIONERS OF ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY AND ITS SUBSIDIARIES June 23, 2016

A. Roll Call and Determination of Quorum The meeting was called to order at 12:16pm by Chairman James Redmond who determined that a quorum was present.

Present on Roll Call:

 County of Monroe Bill Faber = 4 votes  CountyofMonroe DonJeffries = 4votes  County of Monroe Kelli O’Connor = 4 votes  County of Monroe James H. Redmond = 4 votes  City of Rochester Thomas R. Argust = 2 votes  City of Rochester Barbara Jones = 2 votes  City of Rochester Karen Pryor = 2 votes  County of Genesee Paul Battaglia* = 2 votes  County of Livingston Milo I. Turner = 2 votes  County of Ontario Geoff Astles = 3 vote  County of Orleans Henry Smith = 1 vote  County of Seneca Edward W. White = 1 vote  County of Wayne Michael P. Jankowski = 3 votes  CountyofWyoming RichKosmerl = 1vote  Amalgamated Transit Union Tracie Green = 0 votes

Total Votes Possible 35 Total Votes Present 33 Votes Needed for Quorum 18

*Commissioner Battaglia was present by phone for a portion of the meeting.

Others Present: Scott Adair, Chief Financial Officer Jason Barnett, Junior Systems Administrator David Belaskas, Deputy Director of Engineering Ken Boasi, Director of Scheduling Tom Brede, Public Information Officer Michael Burns, Director of Accounting & Payroll Michael Capadano, Director of RTS Bus Operations Bill Carpenter, Chief Executive Officer Mark Contestable, Senior Project Manager Myriam Contiguglia, Engineering & Facilities Management Coordinator David Cook, VP of Procurement

1 Daniel DeLaus, General Counsel Michael DeRaddo, Director of Regionals Christopher Dobson, VP of Finance Justin Feasel, Purchasing Manager Amy Gould, VP of People Reggie Hill, Manager of Field Operations Steve Kubiak, Director of Analytics Rachel LaBruzzo, Granicus, Inc. Chris Mahood, Director of Information Technology Scott Masucci, Inventory & Warranty Manager Megan Morsch, Vice President of Marketing & Customer Service Sharon Muir-Eddy, Manager of Budget Analysis Jim Ramos, Director of Transit Center & Field Operations Kelly Schmidt, Executive Assistant to the CEO James Stack, Executive Director, GTCS Chuck Switzer, Service Quality & Efficiency Director Julie Tolar, Director of Service Planning Miguel Velazquez, Chief Operating Officer

B. Adoption of the Agenda

On motion of Commissioner Jones, seconded by Commissioner White, the Agenda was unanimously adopted.

Chairman Redmond recognized former Commissioner Fischer and presented him with a plaque for his service representing Monroe County as a member of the Rochester Genesee Regional Transportation Authority Board of Commissioners 2012-2016.

C. Approval of Minutes

On motion of Commissioner Jankowski, seconded by Commissioner O’Connor, the following minutes were approved.

 Quarterly Meeting Minutes of May 5, 2016

Chairman Redmond welcomed the new Commissioners to the Board. Commissioner Kelli O’Connor for Monroe County, Commissioner Rich Kosmerl from Wyoming County, Commissioner Don Jeffries who will be joining later and Commissioner Bill Faber who was unable to attend this meeting. He also thanked former Commissioner Robert Fischer for his service to the Authority since 2012.

D. CEO Report

Bill Carpenter, Chief Executive Officer, presented the monthly CEO Report as reflected in the power point presentation, a copy of which shall be attached to these Minutes.

2 Regarding the presentation on On-Time Performance:  Chairman Redmond asked about the lates and if steps are being taken to rectify those since they are going in the wrong direction. Chris Dobson, VP of Finance, responded that the analytics group looks at the OTP data at the route level and by day type. With our wealth of information captured through our technology systems, we communicate with the cross functional on-time performance committee, they take a look at the performance of each driver, and through the operator coaches contact the frontline bus operators, so really all those facets kind of get deployed to move the bar in the right direction. We are expecting that incrementally we will tighten that window and get to the ideal performance.  Commissioner Kosmerl asked if the data collected shows the different types of root causes that operators can work on improving. Chris Dobson, VP of Finance, responded that through the technology system it records the on-time performance to the granular level. We can get to specific routes, blocks, and operators. That is the information that we gather by day, type, where performance is lacking. Lots of factors can effect on-time performance such as special events, the number of boarding on wheelchairs, etc.  Commissioner Pryor expressed her appreciation for all the data. We’ve come to take for granted that we can drill down to such a granular level, to compare last year results with this year’s goal and this year’s data, it really makes it a pleasure and easy for us to understand and it obviously has an impact on the outcome.

Regarding the presentation on Smart Cards:  Commissioner Green asked if the tap-on pass is laminated enough where the chip won’t get destroyed. Chris Mahood, Director of Information Technology, responded that is correct, we had an individual here that took one of the cards and put it in his wallet for 30 days, put it through the washer a number of times, and it still works today.  Commissioner Argust asked what the rewards are that we anticipate offering. Chris Mahood, Director of Information Technology, responded that we have discussed free rides based on the number of times you ride or how many passes you have purchased, similar to what a lot of retailers offer for rewards but nothing has been finalized.  Chairman Redmond asked what the cost per card is. Chris Mahood, Director of Information Technology responded 26 cents, versus 9 cents for the paper cards.  Commissioner White asked if the cards were reloadable. Chris Mahood, Director of Information Technology, responded the way that we’re starting out with cards that are non-reloadable. We have the capability to do reloadable cards but first we want to learn using these cards. Commissioner White wanted to know if there is potential for a fraud issue. Chris Mahood, responded that the cards are not reloadable by the customer.

Regarding the presentation on RTS Ontario route changes:  Commissioner White asked where the transfer between RTS Seneca and RTS Ontario is located and will people coming from Seneca County be able to get to Guardian Glass. Mike DeRaddo, Director of Regional Operations, responded that the transfer is at the Geneva Transit Hub and yes the Seneca residents have access to Guardian Glass.  Chairman Redmond asked if the buses are only going in one direction. Mike DeRaddo, Director of Regional Operations, responded there are two buses, one bus will be in the

3 south and one in the north, they will operate in a figure 8 and they will travel in one direction.  Commissioner White stated that he appreciated what was done to accommodate not only Ontario County but customers in the other counties who also work at the big employers like Guardian Glass and the Hospital. This change was well thought out and will be a good change.  Commissioner Jankowski asked what the ridership is on the route. Mike DeRaddo, Director of Regional Operations, responded the northern piece is around 55 per day on the route 1.  Commissioner Astles commented that he heard from the college (FLCC) and they are very enthusiastic about the changes.

Regarding the presentation on changes to the Route 47 Monroe:  Commissioner Astles asked if the frequency of the service is relatively the same. Julie Tolar, Director of Service Planning, responded Jewish Home is a business partner and they pay for some trips so those we definitely are going to keep at the correct times.We also know that we have a lot of ridership going out there so it’s the right thing for us to keep going there. We made sure we have at least all of the same times that were covered before covered now on the route 23. Commissioner Astles asked if we have planned on any reserve capacity in the system on Monroe Avenue to accommodate for economic development. Julie Tolar, Director of Service Planning, responded these changes will address what is going on now as far as needed ridership capacity, and we will keep an eye on this. If we start to see issues with overcrowding or with pass ups we would do another analysis on the route.  Commissioner Pryor asked if by adding Winton Rd. to the route 23, do we make that route too complex and create some of the same problems we were seeing on the route 47. Julie Tolar, Director of Service Planning, responded it could possibly create issues. For this project we were fixing serious issues on the route 47, we don’t want to create problems on another route at the same time, but the route 23 is new. It has only been around since September and customers are still getting used to it. We are putting a lot of stuff on the route 23 right now because it is new and we will see how it plays out.  Commissioner Jankowski asked how holding the public information sessions at the Transit Center are working. Julie Tolar, Director of Service Planning, responded we are getting a lot of good information. It seems to be going really well, and people can’t really say that they can’t get to the customer information sessions because every bus goes there, so it makes it easier for people. We have gone back and forth from holding them at the actual gate or in the center near the customer center desk. We gain information from both locations.

On motion of Commissioner Jeffries, seconded by Commissioner Kosmerl, the CEO Report was accepted by unanimous vote.

4 E. Financial Report

Scott Adair, Chief Financial Officer, presented the financial report, a copy of which shall be attached to these Minutes.

 Chairman Redmond commented that the report from the Auditors this morning was remarkable from a positive standpoint. From a Commissioner standpoint we never lose sight that it is not our money but taxpayers’ money. He thanked the Commissioners and the RGRTA Team.

On motion of Commissioner Jankowski, seconded by Commissioner Pryor, the Financial Report was accepted by unanimous vote.

F. Proposed Resolutions

Resolution Amending Resolution RGRTA 21-2016 Establishing the Guaranteed Maximum Price for the Design Build Contract and Authorizing a Contract Amendment with LeChase Construction Services for Design Build Services for the RTS Campus Improvement Project, RGRTA 28-2016

 Commissioner Jankowski asked if the amounts of money we are talking about are already set aside for this project. Dave Belaskas, Director of Engineering & Facilities Management, responded that yes that is correct; this money was already allocated to this project.  Commissioner Argust asked when the wall would be going up around the campus. Dave Belaskas, Director of Engineering & Facilities Management, stated that it is due to come in the middle of July and should only take about a month to install.  Commissioner Astles asked why we need 10% for contingency and has there been any consideration of doing less than that. And what would you expect some of the pitfalls to be in the renovation of the building. Dave Belaskas, Director of Engineering & Facilities Management, responded that the renovation of the building is going to have the largest chance of a pitfall compared to the operations building addition that we just did. For the renovation this is really the first time that any major overhaul has taken place of this building since it was built in 1974. We did do a lot of work ahead of time to make sure that we don’t need to use the contingency but it’s certainly in renovation, where you would use it the most.  Chairman Redmond asked what the likelihood that you’re going to do a million dollars in contingency spending. Dave Belaskas, Director of Engineering & Facilities Management, responded that it is really $400,000 on the four million. After we start opening up walls, we’ll have a lot better idea at that point how much contingency we will need.  Commissioner Pryor asked if we do not use all of the 10% contingency for the project, technically we could reduce the overall project contingency. Dave Belaskas, Director of Engineering & Facilities Management, responded that is correct and that is the goal.

RGRTA 28-2016: On motion of Commissioner Argust, seconded by Commissioner Smith, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

5 Resolution Amending Resolution RGRTA 68-2013 Authorizing the Financing of the Renaissance Square Transit Center, RGRTA 29-2016

 Commissioner Pryor asked what the best rate would have been if we had borrowed. Scott Adair, Chief Financial Officer, responded when we were in discussion with the banks, 15 months ago, we were looking at 3.5 to 5 percent range.

RGRTA 29-2016: On motion of Commissioner Jankowski, seconded by Commissioner White, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

G. Consent Resolutions

Resolution Authorizing Declaration of Fare Collection Equipment as Surplus, RGRTA 30- 2016

RGRTA 30-2016: On motion of Commissioner Argust, seconded by Commissioner Astles, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Award of a Contract for the Provision of Fare Media, RGRTA 31- 2016

RGRTA 31-2016: On motion of Commissioner Kosmerl, seconded by Commissioner Jeffries, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Acknowledging Board Review of the Annual Public Authorities Reporting Information System (PARIS) Fiscal Year End 2016 Filing and Approving the Independent Auditors’ Reports for the Authority, RGRTA 32-2016

RGRTA 32-2016: On motion of Commissioner Jankowski, seconded by Commissioner Jones, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Award of a Contract for the Provision of Diesel Fuel for RTS Monroe and RTS Access Fleets, RGRTA 33-2016

6 RGRTA 33-2016: On motion of Commissioner Smith, seconded by Commissioner Astles, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Award of a Contract for the Provision of Information Technology Services, RGRTA 34-2016

RGRTA 34-2016: On motion of Commissioner Pryor, seconded by Commissioner O’Connor, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Award of a Contract for Storage Area Network Equipment, RGRTA 35-2016

RGRTA 35-2016: On motion of Commissioner Jeffries, seconded by Commissioner Argust, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Award of a Contract for the Provision of Dedicated Internet Service, Point-to-Point Ethernet Service and Cable Television Service, RGRTA 36-2016

RGRTA 36-2016: On motion of Commissioner Jones, seconded by Commissioner Pryor, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

Resolution Authorizing the Settlement of Litigation and Amending RGRTA Resolution 68- 2013, RGRTA 37-2016

Commissioner Jankowski made a motion to go into Executive Session to discuss Settlement of Litigation. The motion was seconded by Commissioner Jeffries, the meeting moved into Executive Session. The vote was unanimously approved.

On motion of Commissioner Pryor, seconded by Commissioner Smith, the meeting moved out of Executive Session. Chairman Redmond stated that during the Executive Session there was a discussion on resolution RGRTA 37-2016 and no votes were taken

RGRTA 37-2016: On motion of Commissioner Kosmerl, seconded by Commissioner Turner, the aforementioned Resolution, a copy of which shall be attached to these Minutes, was unanimously approved.

7 H. Motion to Adjourn the Monthly Meeting and Move into Annual Meeting

There being no further matters on the adopted Agenda, the regular monthly meeting was adjourned on motion of Commissioner Argust, seconded by Commissioner White at 1:49pm.

Respectfully submitted,

______Edward W. White, Esq., Secretary

Posted Date: July 7, 2016

8 CEO Report

Presented by: Bill Carpenter, CEO Date Goes Here Chief Executive Officer Report

• TOPS Report

• Project Highlight – Limited Use Smart Cards – Route Modifications

• Miscellaneous On-Time Performance

Easy to get Other Easy to Pay Info 2% Bus 3% 3% Overcrowded 6%

Bus Cleanliness 7% On-Time Performance Bus Comfort 43% 7%

Driver Courtesy 8% Route Coverage Safety/ 10% Security 11% TOPS Report

Presented by: Chris Dobson, VP of Finance Date Goes Here On-Time Performance RTS Monroe • What changed? – The time window by which service is considered on-time

• Previous window: – 2:59 min. early - 5:59 min. late • New window: – 2:00 min. early - 5:00 min. late

• Why? – Most important service characteristic to our customers – Heightened standard required for next level of continuous improvement On-Time Performance: RTS Monroe 2:59 – 5:59

• FY 2015-16 ended at 94.3% compared to goal of 91.8%, completing our best year on record and beating every record we previously recorded.

96%

92%

88%

84%

80% April May June July August September October November December January February March

FY 09-10 FY 13-14 FY 14-15 FY 15-16 On-Time Performance: RTS Monroe 2:59 – 5:59

• April and May above prior year with June slightly below

97% Data through June 16th, 2016 94%

91%

88%

85%

82%

79% April May June July August September October November December January February March

FY 09-10 FY 13-14 FY 14-15 FY 15-16 FY 16-17 On-Time Performance: RTS Monroe 2:00 – 5:00

• FY 2015-16 would have been 88.8% under the new window. – April 2016 was 90.3% versus a goal of 89.25% and 89.3% in April 2015. – May 2016 was 88.8% versus 87.8% in May 2015.

91% Data through 90% June 16th, 2016 Goal 89%

88%

87%

86%

85% Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

FY 2015-16 FY 2016-17 On-Time Performance: RTS Monroe Early and Late Departure Performance by Month

-10% -5% 0% 5% 10% 15%

December 2015 -4.2% 6.6%

January 2016 -3.9% 5.5%

February 2016 -3.9% 7.7%

March 2016 -4.5% 5.6%

April 2016 -2.0% 7.7%

May 2016 -1.4% 9.8%

% Early % Late On-time Performance: Access & Regionals April & May 2016

100%

90%

80%

70% Access Genesee Livingston Ontario Orleans Seneca Wayne Wyoming

Apr May Goal On-time performance Conclusion

• RTS Monroe – April above goal and the prior year – May and June (through the 16th) below goal and above prior year

• Access & Regionals – 6 out of 8 companies above goal in both April & May – RTS Ontario trending for a 5th consecutive quarter of improvement

• The new standard continues to highlight our continuous commitment to customer satisfaction and operational excellence

• Change is a process that takes time implement through constant communication Chief Executive Officer Report

• TOPS Report

• Project Highlight – Limited Use Smart Cards – Route Modifications

• Miscellaneous Limited Use Smart Cards

Presented by: Christian Mahood Director of Information Technology Date Goes Here Fare Collection System Background

• In 2013 $4.8 million was invested in the fare collection infrastructure that replaced 20 year old fareboxes and supporting equipment/systems. (RGRTA 69-2012) – This investment has improved the customer experience and set the foundation for the future evolution in RTS fare payment

• The project included: – The installation of six Ticket Vending Machines (TVM) at the Transit Center and one in the RTS lobby – The ability to pay cash for a ride with a $5, $10, or $20 bill and receive a stored value card in return – The installation of smart card readers on each farebox – Enablement of smart card usage for the Rochester City School District to better manage student usage. Project Scope

• Limited Use Smart Cards – To be implemented in phases – Fare card to “tap-on” the farebox rather than swipe through the farebox • 5 Day Unlimited (Regular & Reduced Fare) • 31 Day Unlimited (Regular & Reduced Fare) • Stored Value Pass

– Go-Live: October 2016 • TVM Programming & Hardware Installation • Fare Media • Employee Training (Road Supervisors & In-Service) • Customer Education (Brochures, Posters & Live Demo at Transit Center) Benefits

• Improved pass durability will reduce the effect of damage experienced by the customer with a more reliable product – More than 800 customer issues per year related to the farebox or damaged passes

• Reduced customer boarding time – On-time performance is our customers’ #1 priority

• Reduction in farebox repairs – Nearly 500 repair hours and 75 hours of down bus time

• Provide experience to build from – Learn customer experience using smart cards – Technical experience with smart card stock in the TVM – Maintenance impact on farebox repairs The Future of Fare Payment

• Future Fare Payment Evolution

– eCards that can be renewed on the RTS website

– Pictured fare media to prevent shared passes (similar to RCSD)

– Customer loyalty rewards posted to eCard instead of mailed campaigns

– Smart Phone (NFC) Tap & Go (no physical pass)

– Mobile payment options on Smart Phone

– Credit Card payment enablement on the farebox.

– On/Off tracking of passenger trends to better understand new transportation needs. Route Modifications RTS Ontario- Route 1 and 4

Presented by: Michael DeRaddo Director of Regional Operations Date Goes Here Outline

• Overview • Route Adjustments • Benefits & Potential Challenges • Public Communications Overview

• Purpose of changes: – Improve service efficiency and effectiveness. • Desired outcome: – Starting June 27th - expand our coverage area and streamline certain service that meets the increase in demand while maintaining cost neutrality. • Why?: – Increase route coverage in Geneva - businesses, healthcare, educational destinations – Introduce express commute between Geneva and Canandaigua – Increase opportunity for FLCC students to attend 8am classes – Reduce redundant stops Route 1 – City of Geneva Route 1 - Modification Area Route 1 - Adjustments

Expectations: • Increase Coverage Area – Business, Healthcare, Education, Senior Housing • Reduce run time by 12 minutes/trip • Anticipate increase of ~10 riders/day A Route 4 – Adjustments

Basic Changes Being Made: - Stop at FLCC Geneva Campus is only on Eastbound run - Westbound run is direct from Geneva Transit hub to FLCC Lakeshore Drive Campus

Expectations: • Express Commute between Cities • Increase FLCC Opportunities – 8am Class • Reduce Redundant Stops Benefits • Increase public transportation to senior housing complexes, employers, healthcare, and educational destinations • Eliminates stop redundancies • Provide transportation from Geneva to FLCC Lakeshore Campus in Canandaigua by 8:00 a.m. • Proposed service changes are cost neutral - service hours unchanged Potential Challenges • Increase in travel time between stops on Route 1 • Transfer from Route 4 to Route 1 will be required for certain destinations – previously served by Route 4 Public Communications • Stakeholder Feedback – General Public, Elected Officials, County Administration, and Businesses • How We Communicated – myRTS.com – Public Outreach Sessions – Public information Sessions – Flyers on Buses – Press Release & Materials • Route Modification Project Schedule

Service Change Date Route(s) Reviewed Route(s) Modification Implemented June 2016 RTS Ontario - Route 1 & 4 Route 1 & 4 Route Modifications Route 47 – Monroe Ave Overhaul

Presented by: Julie Tolar Director of Service Planning Date Goes Here Route Overhaul Project Schedule

Service Change Date Route(s) Overhauled Route(s) Implemented June 2015 Route 12 Route 25 (combination of Routes 2 & 12)

September 2015 Route 51 C/G Route 51 Route 53

Route 24 Route 23 Route 101 Route 24 Route 83 Route 101 Route 124 Limited Stop Service

April 2016 Route 45 Route 45 Route 145 Limited Stop Service

June 2016 Route 47 Route 47 Route 3 Limited Stop Service Route 163 Limited Stop Service Current Route 47 – Monroe Ave.

• Outbound • 40 Trips (weekdays) • 19 Trips (weekends)

• Inbound • 39 Trips (weekdays) • 18 Trips (weekends)

• Trips can end at • Pittsford Plaza • Village of Pittsford • Pittsford Mendon HS • Winton Place Design Center MCH

• 11Tripsperdayservethe Winton Road area • No service on Monroe Avenue past 12 Corners Why “Overhaul” the Route 47? • 5th highest ridership route

• Pass-ups and Customer complaints

• Simplify and increase service along Monroe Avenue corridor

• Create consistent service to main destinations

• Improve efficiency metric - customers per hour

• Discontinue unproductive segments Public Outreach

• Public Listening Session: Transit Center, November 3 & 5, 2015 • Feedback • Buses are overcrowded • Use “double buses” • Increase frequency to relieve overcrowding • It can be confusing to know which trips go down Winton Rd • Some trips end at Pittsford Plaza, extend to Village (Sunday) • Add more times that pull into Wegmans • Add later trip at night down Monroe Ave • Draft Alternatives Information Session: Transit Center, March 16, 2016 Draft Alternative Draft Alternative Draft Alternatives Feedback

Recent email - “I am in favor of the proposed changes to add the Jewish Home and Apartments to Route 23 and take them off Route 47. I take Route 47 frequently, almost every day, and I think of it as a straight shot from downtown out Monroe to Pittsford Plaza and Pittsford Village. I've always found it confusing to have the route branch off into multiple twisting detours. The more straightforward the route, the more riders it will attract.” Final Route Changes for June 2016

• A streamlined route where Monroe Avenue is the primary transit corridor • Increased service along Monroe Ave • About every 20 minutes weekdays from 6 – 9:30am • About every 30 minutes weekdays from 10am – 8pm • Additional trip times that extend weekday service to midnight down Monroe Avenue to Pittsford • Service to the S. Winton Rd area provided by 23 Jefferson on weekdays • Weekend service to The Jewish Home provided by 51 S. Clinton • Overall, the project is cost neutral Final New Route 47 - Monroe Public Communications • myRTS.com – Dedicated webpage - linked from Planning & Projects page – Homepage carousel image • Slide on Transit Center Monitors • Posters at the Transit Center Route 47 Gate • Customer E-newsletter • Customer Text blast • Press Release & Materials • Social Media – Facebook – Twitter Route Modifications Route 163 – Lyell Ave. Limited

Presented by: Kenneth Boasi Director Of Scheduling Date Goes Here Project Goal: • Implement Limited Stop Service to Greece Ridge Mall for the June 2016 Pick. • Reduce travel time for customers. • Alleviate overcrowding along the Lyell Ave. corridor.

Comprehensive Plan Goal: • Authority initiative to increase customer satisfaction by reducing travel time to high ridership destinations. Existing Limited Stop Service

• Route 134 Hudson Limited • Route 150 Dewey Limited. • Route 124 Marketplace Limited. • Route 145 South Ave Limited. Current Route 3G-Lyell New Route 163 Route 163 Service Profile

• Trips are 33 minutes per outbound trip, 31 minutes per inbound trip. – Local service is approximately 45 minutes per trip in either direction. • Service 9 AM – 7 PM on weekdays. • Cost of service expansion ($160K) was included in the FY 2016-17 budget. Public Communications • myRTS.com – Dedicated webpage - linked from Planning & Projects page – Homepage carousel image • Slide on Transit Center Monitors • Posters at the Transit Center • Customer E-newsletter • Customer Text blast • Press Release & Materials • Social Media – Facebook – Twitter Chief Executive Officer Report

• TOPS Report

• Project Highlight – Limited Use Smart Cards – Route Modifications

• Miscellaneous RTS Monroe Employee Appreciation Day May 12, 2016 RTS Orleans Employee Appreciation Event May 26, 2016 CityAge Event- Speaker on panel June 7, 2016 Wealth of Health Awards Luncheon June 8, 2016 RTS Genesee Employee Appreciation Dinner June 9, 2016 Clerk of the Year Award Winner Mike Jankowski RGRTA Bus Roadeo June 11, 2016 RTS Access Employee Appreciation Day June 16, 2016 AIA Rochester’s Annual Design Awards Gala June 16, 2016 #ROCTransitDay June 16, 2016 RTS Wayne & Seneca Bus Naming Events June 18, 2016 Miscellaneous

• Attended Beechwood Neighborhood Coalition Meetings • Participated in a NYPTA Board of Directors Meeting • Presented to the Wyoming County Board of Supervisors • Attended Greater Rochester Community Transportation Foundation Board Meeting • Attended United Way Final Campaign Event • Met with Chief Ciminelli on Staff Training at the Transit Center • Attended RMAPI Policy Committee meeting on Transportation • Participated in APTA Board Meeting • Met with City on the East Main Street Bike Lane Project • Attended GTC Board Meeting • Regional Operational Efficiency Study Wrap-up & Debrief • Held a Six Pack Meeting with Employees • Held New Commissioner Orientation • Presented to the Wayne County Board of Supervisors Financial Report

Presented by: Scott Adair, CFO Date Goes Here RGRTA - Consolidated Budget Status Report - FY 2016-2017 As of 4/30/16 (In Thousands) Financial Report

Budget FYTD Projected Budget Revenues 2016-17 4/30/2016 3/31/2017 Variance

Total Locally Generated * $ 30,246 $ 2,504 $ 30,246 $ -

Total Government Subsidies $ 53,914 $ 4,529 $ 53,914 $ - Mortgage Tax $ 8,290 $ 629 $ 8,290 $ -

Grand Total Revenue $ 92,451 $ 7,662 $ 92,451 $ -

Expenses Personnel Salary & Wages $ 41,100 $ 3,222 $ 41,100 $ - Fringe Benefits $ 26,244 $ 1,850 $ 26,244 $ - Total Personnel $ 67,344 $ 5,071 $ 67,344 $ - Non-Personnel Services $ 7,584 $ 294 $ 7,584 $ - Fuel/Lubricants $ 5,809 $ 277 $ 5,809 $ - Parts $ 3,402 $ 333 $ 3,402 $ - Other $ 8,311 $ 526 $ 8,311 $ - Total Non-Personnel $ 25,107 $ 1,429 $ 25,107 $ -

Grand Total Expenses $ 92,451 $ 6,500 $ 92,451 $ -

Net Income/Deficit From Operations & Subsidies $ - $ 1,161 $ - $ -

* Use of OPEB reserve was budgeted at $750,000; the amount included in the projected 3/31/2017 column is $750,000. BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: David Belaskas Subject: Resolution Amending Resolution RGRTA 21-2016 Establishing the Guaranteed Maximum Price for the Design Build Contract and Authorizing a Contract Amendment with LeChase Construction Services for Design Build Services for the RTS Campus Improvement Project. Background: In September 2014, per RGRTA Resolution 56-2014, the RGRTA Board authorized a Design Build Contract with LeChase Construction Services to design and build the RTS Campus Improvement Project (the “Project”). In February 2015, per RGRTA Resolution 1-2015, the contract was amended to secure and manage the properties being purchased by the Authority. In May 2015, per RGRTA Resolution 22-2015, the contract was amended to undertake services for Phase I. In June 2015, per RGRTA Resolution 33- 2015, the contract was amended to undertake services for the installation of heavy duty lifts. In January 2016, per RGRTA Resolution 1-2016, the contract was amended to undertake services to construct an addition to the Operations Building. In May 2016, per RGRTA Resolution 21-2016, the contract was amended to undertake services to remove 8 underground storage tanks and place aboveground storage tanks.

The next phase of the RTS Campus Improvement Project will renovate the Operations Building.

To accomplish this portion of the project, LeChase Construction Services undertook a competitive process to establish a Guaranteed Maximum Price (GMP) for the work.

On May 11, 2016, 7 bids for 3 subcontracts were opened for the Operations Building Renovation. LeChase Construction Services performed post-bid interviews to insure that the full scope of work was included in the low bids. Popli Design Group has reviewed the proposed GMP and has recommended approval. The GMP includes allowances for project requirements, bonds and insurances and a five percent construction contingency.

The proposed GMP value is $4,128,242. The breakdown for the GMP is shown below.

Guaranteed Maximum Price Project Safety (allowance) $21,550

Temporary Facilities and Environmental Controls $41,030 (allowance) Construction Cost $3,747,724

Subtotal $3,810,304

Construction Contingency (5%) $190,515

Bonds and Insurance $127,423

Total GMP $4,128,242

Financial Impact: The Authority will amend the contract with LeChase Construction Services, increasing the authorized amount of $6,154,931 by $4,128,242 to $10,283,173. In addition, the project contingency for work authorized to date is increased by $412,824. As such, RGRTA’s Chief Executive Officer will be authorized to execute justified orders on contract in an amount not to exceed $1,028,306 (after this action approximately $575,000 remains available) for additional design build services. Thus, the total board authorized amount for this project will be $11,311,479 upon ratification of this resolution. The project will be funded with Federal (80%), New York State (10%) and RGRTA (10%) funds. Recommendation: That the Chief Executive Officer or his designee be authorized to amend the Design Build Contract with LeChase Construction Services establishing the Guaranteed Maximum Price at $4,128,242 for the renovation of the Operations Building, resulting in the maximum authorized amount of the agreement increasing from $6,154,931 to $10,283,173. Further, that the Chief Executive Officer or his designee be authorized to amend the Design Build Contract for justified orders on contract up to $1,028,306, for a total authorized amount of $11,311,479. Resolution: RGRTA 28-2016

AMENDING RESOLUTION RGRTA 21-2016 ESTABLISHING THE GUARANTEED MAXIMUM PRICE FOR THE DESIGN BUILD CONTRACT AND AUTHORIZING A CONTRACT AMENDMENT WITH LECHASE CONSTRUCTION SERVICES FOR DESIGN BUILD SERVICES FOR THE RTS CAMPUS IMPROVEMENT PROJECT

WHEREAS, in September 2014, the Rochester Genesee Regional Transportation Authority (the “Authority”) authorized per Resolution RGRTA 56-2014 a Design Build Contract with LeChase Construction Services in the amount of $1,754,232 for the RTS Campus Improvement Project (the “Project”); and

WHEREAS, in February 2015, per RGRTA Resolution 1-2015, the Authority authorized LeChase Construction Services to undertake services to secure and manage the properties being purchased by the Authority resulting in a revised contract amount of $1,817,532; and

WHEREAS, in May 2015, per RGRTA Resolution 22-2015, the Authority authorized LeChase Construction Services to undertake services for the construction of Phase I as part of the Design Build Contract resulting in a revised contract amount of $4,695,953; and

WHEREAS, in June 2015, per RGRTA Resolution 33-2015, the Authority authorized LeChase Construction Services to undertake services for heavy duty lift installation as part of the Design Build Contract resulting in a revised contract amount of $5,069,261, and

WHEREAS, in January 2016, per RGRTA Resolution 1-2016, the Authority authorized LeChase Construction Services to undertake services for the construction of the Operations Building Addition as part of the Design Build Contract resulting in a revised contract amount of $5,952,105, and

WHEREAS, in May 2016, per RGRTA Resolution 21-2016 the Authority authorized the Underground Storage Tank Closures and Placements of Aboveground Storage Tank portion of the Project and the procurement of the associated construction subcontracts as part of the Design Build Contract resulting in a revised contract in the amount of $6,154,931, and,

WHEREAS, the design of the Operations Building Renovation portion of the Project and the procurement of the associated construction subcontracts have been completed by LeChase Construction Services and reviewed and recommended by the Authority’s consultant, Popli Design Group; and

WHEREAS, this work will be managed and performed by LeChase Construction Services as part of its contract for Design Build Services; and WHEREAS, the Guaranteed Maximum Price (GMP) for the Operations Building Renovation proposed by LeChase Construction Services and recommended by Popli Design Group is $4,128,242; and

WHEREAS, the Authority finds the proposed GMP for these services of $4,128,242 to be fair and reasonable; and

WHEREAS, the Project will be funded with Federal (80%), New York State (10%) and RGRTA (10%) funds;

NOW, THEREFORE, BE IT RESOLVED, that the Chief Executive Officer or his designee be authorized to amend the Design Build Contract with LeChase Construction Services establishing the Guaranteed Maximum Price at $4,128,242 for the Operations Building Renovation portion of the Project resulting in the maximum authorized amount of the agreement increasing from $6,154,931 to $10,283,173; and

BE IT FURTHER RESOLVED, that the project contingency is increased by $412,824 resulting in a total project contingency of $1,028,306 (of which approximately $575,000 remains available); and

BE IT FURTHER RESOLVED, that the Chief Executive Officer or his designee be authorized to utilize the project contingency to increase the value of the Design Build Contract with LeChase Construction Services by up to $1,028,306 for justified orders on contract resulting in a total authorized amount of $11,311,479; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee be authorized, empowered and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as may be deemed necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

CERTIFICATION

The undersigned hereby certifies that the above is an excerpt from the Minutes of the Regular Meeting of the Rochester-Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York RTS Campus Improvement Project

Date Goes Here Storage Tank Project

Operations Building

Underground Storage Tanks 1A, 1B, 1C, 1D

Service Building

Underground Storage Tanks 2A, 2B, 2C, 2D Operations Building Addition

Temporary Break Room September 2016 Final Build Out May 2017 Operations Building Renovation

• Employee Break Room • Employee Bathrooms • Transit Operations Director and Operator Coaches • Resource Room • Scheduling • Planning • Customer Service Operations Building Renovation

Fleet Maintenance and Buildings & Grounds

– Fare Box – Body Shop – Buildings & Grounds Shop – Fabrication Shop – Buildings & Grounds Office – Sign Shop – Overhaul Shop – Sign Shop Supervisor Office – Maintenance Offices – Welding Area – Shop Fluids Room – New Fluids Room – Battery Room – Second Floor Maintenance Offices – Supervisor and Train-out Offices – Second Floor Training Room – Showers and Locker Rooms Phase 2 - Operations Building Improvements

Campus Improvement Status

Board Approval of GMP June 2016 Construction Start July 2016 Construction Complete Fall 2017 Guaranteed Maximum Price (GMP)

• Renovate Operations Building

• Subcontractor bids were received by LeChase Construction Services (LCS)

• LCS performed post-bid interviews to insure that the full scope of work was included.

• Popli Design Group prepared an independent cost estimate and has recommended approval. Guaranteed Maximum Price

Guaranteed Maximum Price

Project Safety (allowance) $21,550

Temporary Facilities and Environmental Controls $41,030 (allowance) Construction Cost $3,747,724

Subtotal $3,810,304

Construction Contingency (5%) $190,515

Bonds and Insurance $127,423

Total GMP $4,128,242 Recommendation

• That the Chief Executive Officer or his designee be authorized to amend the Design Build Contract with LeChase Construction Services establishing the Guaranteed Maximum Price at $4,128,242 for the Operation Building renovation and portion of the Project resulting in the maximum authorized amount of the agreement increasing from $6,154,931 to $10,283,173. • That the project contingency be increased by $412,824 resulting in a total project contingency of $1,028,306 for work authorized to date. (After this action approximately $575,000 remains available). • That the Chief Executive Officer or his designee be authorized to utilize the project contingency to increase the value of the Design Build Contract with LeChase Construction Services by up to $1,028,306 for justified orders on contract resulting in a total authorized amount of $11,311,479. BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting Date: June 23, 2016 Presenter: Scott Adair Subject: Amending Resolution RGRTA 68-2013 Authorizing the Financing of the Renaissance Square Transit Center Background: In November 2013, per RGRTA Resolution 68-2013, the RGRTA Board Authorized the Authority to undertake and complete the financing of the Renaissance Square Transit Center.

Resolution 68-2013 authorized the Authority to issue, execute, sell and deliver it negotiable bonds (the Bonds) having a maturity not to exceed 30 years, plus the anticipated period for construction of the Project not to exceed 24 months, to finance the Authority’s local share of the costs of the Project, in an original aggregate amount not to exceed $4,997,506 plus (a) the amount of any debt service reserve funds required in order to market and sell the Bonds, (b) the amount of all capitalized interest payable on the Notes and/or Bonds during the period of construction of the Project, (c) the amount of any commitment fee and initial fees for any credit enhancement to secure the Notes and/or Bonds, (d) the amount of any original issue discount utilized in connection with the offering and sale of the Bonds, and (e) all legal and others costs associated with the issuance of the Notes and/or Bonds ((a)-(e) being collectively referred to as the “Issuance Costs”).

During the time of building the Transit Center, the Authority borrowed funds internally from the Capital Reserve Account totaling $4,665,110. After examination of the borrowing market and cash flow projections of the Authority it was determined that rather than issuing formal debt as authorized in Resolution 68- 2013 the Authority would pay back the internally borrowed funds over a period of time not to exceed the 30 years authorized in Resolution 68-2013. The Authority established a 15 year payback period at an interest rate of 1.2 percent (the current earnings rate on our Special Portfolio) of the currently borrowed $4,665,110. Reference Attachment A for the payback schedule.

The Authority will be limited to advance funds based on the local share of the Project costs as approved by the Board of Commissioners (generally this is 10% of the Project cost) plus any disallowed costs based upon the final closeout by the federal and or State government.

Financial Impact: The borrowing costs are budgeted in the 2016-2017 Operating Budget.

The future costs of this internal borrowing will be provided for in future operating budgets for the anticipated 15 year length of the payback unless it is determined by the Authority and approved by the Board of Commissioners that an earlier payback of the internal borrowing is appropriate. Recommendation: That the CEO or his designee be directed to establish Attachment A as the formal debt service payments (unless an earlier payback is deemed appropriate) of the internal borrowing for the Transit Center to the Capital Reserve Account. Resolution: RGRTA 29-2016

AMENDING RESOLUTION RGRTA 68-2013 AUTHORIZING THE FINANCING OF THE RENAISSANCE SQUARE TRANSIT CENTER

WHEREAS, the Rochester-Genesee Regional Transportation Authority (the “Authority”) desires to amend Resolution RGRTA 68-2013 which authorized the financing of the Renaissance Square Transit Center (the Project); and

WHEREAS, the Authority was authorized by the Board of Commissioners to issue, execute, sell and deliver it negotiable bonds (the Bonds) having a maturity not to exceed 30 years, plus the anticipated period for construction of the Project not to exceed 24 months, to finance the Authority’s local share of the costs of the Project, in an aggregate amount not to exceed $4,997,506 (the local share of the Project Budget at the time of the adoption of Resolution 68- 2013) plus (a) the amount of any debt service reserve funds required in order to market and sell the Bonds, (b) the amount of capitalized interest payable on the Notes and/or the Bonds during the period of construction of the Project, (c) the amount of any commitment fees and initial fees for any credit enhancement to secure the Notes and/or Bonds, (d) the amount of any original issue discount utilized in connection with the offering and sale of the Bonds, and (e) all legal and other costs associated with the issuance of the Notes and/or Bonds ((a)-(e) being collectively referred to as the “Issuance Costs”); and

WHEREAS, during the time of constructing the Project, the Authority borrowed funds internally from the Capital Reserve Account totaling $4,665,110. After examination of the borrowing market and cash flow projections of the Authority it was determined that rather than issuing formal debt as authorized in Resolution 68-2013 the Authority would pay back the internally borrowed funds over a period of time not to exceed the 30 years authorized in Resolution 68-2013 by budgeting a debt service payment in the Operating Budget of the Authority; and

WHEREAS, the Authority has established a 15 year payback period at an interest rate of 1.2 percent (the current earnings rate on our Special Portfolio) of the current internally borrowed funds totaling $4,665,110. Reference Attachment A for the payback schedule; and

WHEREAS, the Authority in the final closing of the Project may need to advance additional funds but would not exceed the local share of the Project budget (generally this is 10% of the Project however, the Project is subject to final review by both the federal and State government and certain costs could be disallowed by these entities) as approved by the Board of Commissioners as of this date or any future increases authorized by the Board of Commissioners. NOW, THEREFORE, BE IT RESOLVED that Resolution 68-2013 is amended as follows:

1. Section 2. Approval of Project. The Authority is hereby authorized to undertake and complete the design, acquisition, construction, equipping and financing of the Project at an maximum cost of $49,975,056 plus any subsequent approved budget amendments and Cost of Issuance (as defined in Section 3, below, of same resolution). The plan for financing costs of the Project shall consist of the estimated maximum cost of $49,975,056 plus any subsequent approved budget amendments and costs of issuance allocated based on the standard funding arrangement of 80 percent federal share, 10 percent State share and 10 percent Local share subject to possible disallowances based on final federal or State reviews. 2. Section 3. Approval of Borrowings. The Authority is hereby authorized to issue, execute, sell and deliver it negotiable bonds (the Bonds) or internally borrow funds from the Capital Reserve Account (the Loan) having a maturity not to exceed 30 years, plus the anticipated period for construction of the Project not to exceed 24 months, to finance the Authority’s local share of the costs of the Project, in an original aggregate amount not to exceed $4,997,506 plus (a) local share of subsequent budget amendments, (b) disallowed costs during final review by the federal and State governments, (c) the amount of any debt service reserve funds required in order to market and sell the Bonds, (d) the amount of capitalized interest payable on the Notes and/or the Bonds during the period of construction of the Project, (e) the amount of any commitment fees and initial fees for any credit enhancement to secure the Notes and/or Bonds, (f) the amount of any original issue discount utilized in connection with the offering and sale of the Bonds, and (g) all legal and other costs associated with the issuance of the Notes and/or Bonds ((c)-(g) being collectively referred to as the “Issuance Costs”).

BE IT FURTHER RESOLVED, the Authority established a 15 year payback period at an interest rate of 1.2 percent (the current earnings rate on our Special Portfolio) of the currently borrowed $4,665,110. See Attachment A for the formal payback schedule; and

BE IT FURTHER RESOLVED, that the Chief Executive Officer or his designee be directed to establish Attachment A as the debt service payments (unless an earlier payback of the original loan is deemed appropriate) of the internal borrowing for the Transit Center to the Capital Reserve Account.

CERTIFICATION

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester-Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York ATTACHMENT A

Annual Interest Rate 1.20% Years 15 Payments Per Year 1 Amount $4,665,110

Payment Number Payment Principal Interest Balance 1 ($455,593.00) ($399,611.68) ($55,981.32) $4,265,498.32 2 ($341,694.60) ($289,141.84) ($52,552.76) $3,976,356.48 3 ($341,694.60) ($292,611.55) ($49,083.06) $3,683,744.93 4 ($341,694.60) ($296,122.88) ($45,571.72) $3,387,622.05 5 ($341,694.60) ($299,676.36) ($42,018.25) $3,087,945.69 6 ($341,694.60) ($303,272.47) ($38,422.13) $2,784,673.21 7 ($341,694.60) ($306,911.74) ($34,782.86) $2,477,761.47 8 ($341,694.60) ($310,594.69) ($31,099.92) $2,167,166.78 9 ($341,694.60) ($314,321.82) ($27,372.78) $1,852,844.96 10 ($341,694.60) ($318,093.68) ($23,600.92) $1,534,751.28 11 ($341,694.60) ($321,910.81) ($19,783.80) $1,212,840.47 12 ($341,694.60) ($325,773.74) ($15,920.87) $887,066.73 13 ($341,694.60) ($329,683.02) ($12,011.58) $557,383.71 14 ($341,694.60) ($333,639.22) ($8,055.39) $223,744.49 15 ($227,796.21) ($223,744.49) ($4,051.71) $0.00 Background

• In October of 2010, the Board of Commissioners Authorized, RGRTA Resolution 46-2010, the Undertaking and Financing of the Renaissance Square Transit Center (the “Transit Center”); and

• In November of 2013, the Board of Commissioners Authorized a Budget Amendment to include all the available Federal, State and RGRTA funding (totaling $49,975,056); and

• The Authorizations included the ability to finance the RGRTA (local) share by issuing Bonds having a maturity not to exceed 30 years, plus the anticipated period for construction of the Transit Center. Current status

• The Authorized Transit Center Project Budget of $49,975,056 may require additional amendments due to settlements and/or disallowed costs. The Local share of these items would be internally borrowed from the Capital Reserve Account; and

• The Authority has borrowed funds internally from the Capital Reserve Account totaling $4,665,110; and

• After review of financing options available and internal cash flow projections it was determined that it would be most beneficial to not borrow externally but to repay our Capital Reserve Account over a period of time through a formal financing schedule with operating funds; and

• In March of 2016, the Board of Commissioners adopted the 2016-2017 Authority Operating Budget that included funds for the Transit Center debt payment. Recommendation

We recommend that the Board of Commissioners authorizes the CEO or his designee to establish a 15 year payback period at an interest rate of 1.2 percent (the current earnings rate of our Special Portfolio) of the internally borrowed amount of $4,665,110. The formal debt schedule, as attached to Resolution 29-2016, is the anticipated formal payback schedule for the internal borrowing from the Capital Reserve Account.

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: Scott Adair Subject: Authorizing Declaration of Fare Collection Equipment as Surplus Background: The Authority has identified the Fare Collection Equipment, listed in Attachment A, as no longer necessary for the provision of public transportation services operated by the Authority. The Fare Collection Equipment is no longer necessary due to an overall reduction in our fleet from the time this equipment was originally purchased.

Financial Impact: The Authority anticipates trading the Fare Collection Equipment as part of the purchase of fare collection hardware for the limited use smart card initiative and a new Ticket Vending Machine for the RTS Lobby located at 1372 East Main Street. The net financial impact to the Authority is $0.

Recommendation: That the Chief Executive Officer or his designee be granted authority to dispose of the Fare Collection Equipment contained in Attachment A to the resolution in accordance with the Authority's Surplus Property Disposition Policy and Procedures.

Resolution: RGRTA 30-2016

AUTHORIZING THE DECLARATION OF FARE COLLECTION EQUIPMENT AS SURPLUS WHEREAS, the Rochester Genesee Regional Transportation Authority (the “Authority”) periodically disposes of Fare Collection Equipment that is no longer necessary for the provision of public transportation services operated by the Authority; and

WHEREAS, the Authority has determined that the fare collection equipment are no longer necessary for the provision of services operated by the Authority and thus are deemed to be surplus; and

WHEREAS, the Authority has determined that the fare collection equipment in Attachment “A” is eligible to be returned to the vendor for credit; and

NOW, THEREFORE, BE IT RESOLVED, that the fare collection equipment listed in Attachment “A” are declared to be surplus; and

BE IT FURTHER RESOLVED that the fare collection equipment listed in Attachment “A” shall be disposed of in accordance with the Authority’s Surplus Property Disposition Policy and Procedures; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee are hereby authorized, empowered and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as they may deem necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman

Date: June 23, 2016 Rochester, New York

Asset Disposal - ATTACHMENT A

Board of Commissioners Meeting - June 23, 2016

Items Description Serial # RTS Fare Collection Equipment Farebox OD035347

RTS Fare Collection Equipment Farebox OD035348

RTS Fare Collection Equipment Farebox OD035349

RTS Fare Collection Equipment Farebox OD035350

RTS Fare Collection Equipment Farebox OD035351

RTS Fare Collection Equipment Farebox OD035352

RTS Fare Collection Equipment Farebox OD035353

RTS Fare Collection Equipment Farebox OD035406

RTS Fare Collection Equipment Farebox OD035408

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: Scott Adair Subject: Authorizing the Award of a Contract for the Provision of Fare Media Background: The Authority conducted a procurement for limited use smart cards to be awarded to the lowest responsible bidder. An Invitation for Bids (IFB) was issued to seven (7) firms and bids were received from the following companies:

1) Paragon Magnadata Inc., Toms River, NJ 2) Electronic Data Magnetics Inc., High Point, NC

Paragon Magnadata Inc. submitted the lowest bid that met all of the specifications presented in the IFB and was determined to be the most favorable to the Authority.

Paragon Magnadata Inc. was determined to be a responsible bidder with unit pricing as listed in Attachment A.

The agreement will be for a one-year (1) year period with options to extend for four (4) additional one-year periods. Financial Impact: The estimated annual cost for this fare media based on estimated quantities to be purchased and unit pricing is $32,610, and is provided for in the 2016-17 Operating Budget. Recommendation: That the Chief Executive Officer or his designee be granted authority to execute a contract with Paragon Magnadata Inc., for the provision of fare media.

Resolution: RGRTA 31-2016

AUTHORIZING THE AWARD OF A CONTRACT FOR THE PROVISION OF FARE MEDIA WHEREAS, the Rochester Genesee Regional Transportation Authority (the “Authority”) seeks the provision of limited use smart card fare media for its customers; and

WHEREAS, the Authority publicly advertised for bids in the New York State Contract Reporter and the Rochester Business Journal on March 25, 2016; and

WHEREAS, seven (7) invitation for bid packages were distributed and two (2) bids were received and opened on April 15, 2016; and

WHEREAS, based upon evaluation of the bids, it has been concluded that Paragon Magnadata Inc., Toms River, NJ submitted the most favorable bid to the Authority; and

WHEREAS, the Authority determined Paragon Magnadata Inc. is a responsible bidder; and

WHEREAS, the estimated annual cost for fare media is $32,610 based on estimated annual quantities to be purchased and unit pricing as shown in Attachment A; and

WHEREAS, the initial contract term will be for one (1) year from the contract execution date with options to extend for four (4) additional one-year periods.

NOW, THEREFORE, BE IT RESOLVED, that a Contract be awarded to Paragon Magnadata Inc. for provision of fare media; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee are hereby authorized, empowered and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as they may deem necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman

Date: June 23, 2016 Rochester, New York

Attachment A

Estimated Estimated Description Price/Each Annual Units Annual Price 31-Day Unlimited Ride 75,000 $0.26 $19,500 31-Day Child/Senior/Disabled 500 $0.80 $400 5-Day Unlimited Ride 13,000 $0.26 $3,380 5-Day Child/Senior/Disabled 100 $0.80 $80 $10.00 Stored Value Pass 15,000 $0.26 $3,900 Generic Pass for TVM’s (no pre-encoding) 20,000 $0.26 $5,200 Artwork Change As Needed $150.00 $150

Total $32,610

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: Scott Adair Subject: Resolution Acknowledging Board Review of the Annual Public Authorities Reporting Information System (PARIS) Fiscal Year End 2016 Filing and Approving the Independent Auditors’ Reports for the Authority Background: PARIS Fiscal Year End 2016 Filing On an annual basis, the Authority must submit various documents in electronic format through the State’s PARIS System to comply with New York State Public Authorities Law.

These documents are required to be submitted by New York State Public Authorities Law Section 2800 and include the financial statements, a procurement report, an investment audit, and compliance information as detailed in the PARIS information.

Independent Auditors’ Reports The Audit Committee and Finance/Investment Committee have reviewed the following documents:

1. Financial Statements as of March 31, 2016 together with Independent Auditors’ Report;

2. Independent Auditors’ Communication of Matters Related to Internal Control over Financial Reporting and Other Matters dated June 2016;

3. Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by Uniform Guidance (Federal Single Audit);

4. Independent Auditor’s Report on Compliance with Requirements of the State Transportation Assistance

Program and on Internal Control Over Compliance Required by the New York State Codification of Rules and Regulations (State Single Audit);

5. Independent Auditors’ Report on Compliance with Laws and Regulations Related to Investment Guidelines for Public Authorities;

6. Independent Accountants’ Report on Applying Agreed Upon Procedures – Variable Pay Program. Financial Impact: There is no financial impact associated with the acceptance of these reports. Recommendation: That the Board of Commissioners accepts the 2016 PARIS report filing consisting of the Financial Statements, Procurement Report, an Investment Audit and compliance information as detailed in the PARIS information. In addition, the Board of Commissioners approves the Independent Auditors’ Reports as listed in the background section of this information.

Resolution: RGRTA 32-2016

RESOLUTION ACKNOWLEDGING BOARD REVIEW OF THE ANNUAL PUBLIC AUTHORITIES REPORTING INFORMATION SYSTEM (PARIS) FISCAL YEAR END 2016 FILING AND APPROVING THE INDEPENDENT AUDITORS’ REPORTS FOR THE AUTHORITY

WHEREAS, this review of the annual PARIS filing and approval of the Independent Auditors’ Reports is part of the Authority’s efforts to improve governance and comply with the State’s ongoing efforts to improve and enhance the oversight of public authorities; and

WHEREAS, the Authority has reviewed the annual PARIS filing and has certified to its accuracy; and

WHEREAS, the Audit Committee and Finance/Investment Committee has reviewed the Independent Auditors’ Reports including the report on the financial statements, the reports on the Federal and State Single Audits, the report on compliance with laws and regulations related to investment guidelines for public authorities, communication of matters related to internal control over financial reporting and other matters and finally, the agreed upon procedures report for the Variable Pay Program at its joint June 23, 2016 meeting; and

WHEREAS, the Audit Committee and Finance/Investment Committee has recommended to the Board that the Independent Auditors’ Reports be received and approved by the Authority.

NOW, THEREFORE BE IT RESOLVED, that the fiscal year-end 2016 PARIS report consisting of the Annual Report, Financial Statements, Investment Audit, compliance information as detailed in the PARIS information, and Procurement Report is hereby accepted and various Independent Auditors’ Reports as listed above, approved.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester-Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York

Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Governance Information (Authority-Related) Question Response URL (if applicable) 1. Has the Authority prepared its annual report on operations and Yes http://www.myrts.com/About-Us/Plan-Performance accomplishments for the reporting period as required by section 2800 of PAL? 2. As required by section 2800(9) of PAL, did the Authority prepare an Yes http://www.myrts.com/About-Us/Plan-Performance assessment of the effectiveness of its internal controls? 3. Has the Authority named an internal control officer in accordance with Yes N/A section 2931 of PAL? 4. Please enter the number of staff assigned the internal control function. 2 N/A

5. Has the lead audit partner for the independent audit firm changed in the Yes N/A last five years in accordance with section 2802(4) of PAL? 6. Does the independent auditor provide non-audit services to the No N/A Authority? 7. Does the Authority have an organization chart? Yes http://www.myrts.com/About-Us/Plan-Performance

8. Are any Authority staff also employed by another government agency? Yes Town of Penfield (Zoning Board), Village of Brockport (Planning Board), Town Henrietta (Town Board) 9. Has the Authority posted their mission statement to their website? Yes http://www.myrts.com/About-Us

10 Has the Authority's mission statement been revised and adopted during No N/A the reporting period? 11 Attach the Authority's measurement report, as required by section 2824-a http://www.myrts.com/Portals/0/Documents/TOPS%20Poster.pdf of PAL and provide the URL. 12 Has the Authority adopted a lobbying policy in accordance with section Yes Attached 2987 of PAL? Lobbying officer name Karen N/A Jenness 13 Has the Authority maintained a record of all lobbying contacts during Yes N/A the reporting period, as required by section 2987 of PAL?

Page 1 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Governance Information (Board-Related) Question Response URL 1. Has the Board established a Governance Committee in accordance with Section Yes N/A 2824(7) of PAL? 2. Has the Board established an Audit Committee in accordance with Section 2824(4) Yes N/A of PAL? 3. Has the Board established Finance Committee in accordance with Section 2824(8) Yes N/A of PAL? 4. Provide a URL link where a list of Board committees can be found (including the http://www.myrts.com/About- name of the committee and the date established): Us/Commissioners/Meetings/Subcommitteemeetings 5. Does the majority of the Board meet the independence requirements of Section Yes N/A 2825(2) of PAL? 6. Provide a URL link to the minutes of the Board and committee meetings held http://www.myrts.com/About-Us/Commissioners/Meetings/Board during the covered fiscal year http://www.myrts.com/About- Us/Commissioners/Meetings/Subcommitteemeetings 7. Has the Board adopted bylaws and made them available to Board members and Yes http://www.myrts.com/LinkClick.aspx?fileticket=rNEfLkkmd74%3d&p staff? ortalid=0 8. Has the Board adopted a code of ethics for Board members and staff? Yes http://www.myrts.com/Portals/0/Documents/Policies%20and%20Proce dures/RTS%20Code%20of%20Ethics%20Version%203%20Effective%20May% 208%202015.pdf 9. Does the Board review and monitor the Authority's implementation of financial Yes N/A and management controls? 10.Does the Board execute direct oversight of the CEO and management in accordance Yes N/A with Section 2824(1) of PAL? 11.Has the Board adopted policies for the following in accordance with Section 2824(1) of PAL? Salary and Compensation Yes N/A

Time and Attendance Yes N/A

Whistleblower Protection Yes N/A

Defense and Indemnification of Board Members Yes N/A

12.Has the Board adopted a policy prohibiting the extension of credit to Board Yes N/A members and staff in accordance with Section 2824(5) of PAL? 13.Are the Authority's Board members, officers, and staff required to submit Yes N/A financial disclosure forms in accordance with Section 2825(3) of PAL? 14.Was a performance evaluation of the board completed? Yes N/A

15.Was compensation paid by the Authority made in accordance with employee or Yes N/A union contracts? 16.Has the board adopted a conditional/additional compensation policy governing Yes N/A

Page 2 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Response URL all employees?

Page 3 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Argust, Thomas R Name White, Edward W

Chair of the Board No Chair of the Board No

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

Term Start Date 06/15/2007 Term Start Date 03/29/2006

Term Expiration Date 07/31/2011 Term Expiration Date 07/31/2009

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio No Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Yes Confirmed by Senate? Yes

Has the Board member/designee Yes Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Yes Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 4 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Turner, Milo I Name Jankowski, Michael P

Chair of the Board No Chair of the Board No

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

Term Start Date 04/25/2001 Term Start Date 07/20/2004

Term Expiration Date 07/31/2010 Term Expiration Date 07/31/2009

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio No Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Yes Confirmed by Senate? Yes

Has the Board member/designee Yes Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Yes Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board No Does the Board Yes member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 5 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Green, Tracie Name Smith, Jr., Henry

Chair of the Board No Chair of the Board No

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

Term Start Date 07/01/2014 Term Start Date 12/15/2008

Term Expiration Date 07/01/2018 Term Expiration Date 07/31/2009

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio No Ex-officio No

Nominated By Other Nominated By Other

Appointed By Governor Appointed By Governor

Confirmed by Senate? Yes Confirmed by Senate? Yes

Has the Board member/designee No Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training No Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 6 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Vacant Name Astles, Geoffrey

Chair of the Board Chair of the Board No

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

Term Start Date Term Start Date 07/01/2015

Term Expiration Date Term Expiration Date 07/01/2019

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Confirmed by Senate? Yes

Has the Board member/designee Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 7 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Pryor, Karen C Name Redmond, James H

Chair of the Board No Chair of the Board Yes

If yes, Chairman Designated by. If yes, Chairman Designated by. Elected by Board

Term Start Date 06/20/2007 Term Start Date 06/22/2004

Term Expiration Date 07/31/2012 Term Expiration Date 07/31/2012

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio No Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Yes Confirmed by Senate? Yes

Has the Board member/designee Yes Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Yes Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 8 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Jones, Barbara J Name Carl, Stephen J

Chair of the Board No Chair of the Board No

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

Term Start Date 06/11/2007 Term Start Date 06/20/2012

Term Expiration Date 07/31/2013 Term Expiration Date 07/31/2012

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio No Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Yes Confirmed by Senate? Yes

Has the Board member/designee Yes Has the Board member/designee No signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Yes Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board No Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 9 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Vacant Name Fischer, Robert J

Chair of the Board Chair of the Board No

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

Term Start Date Term Start Date 06/11/2012

Term Expiration Date Term Expiration Date 07/31/2013

Title Title

Has the Board member appointed Has the Board member appointed a designee? a designee?

Designee Name Designee Name

Ex-officio Ex-officio No

Nominated By Local Nominated By Local

Appointed By Governor Appointed By Governor

Confirmed by Senate? Confirmed by Senate? Yes

Has the Board member/designee Has the Board member/designee Yes signed the acknowledgement of signed the acknowledgement of fiduciary duty? fiduciary duty?

Complied with training Complied with training Yes requirement of requirement of Section 2824? Section 2824?

Does the Board Does the Board No member/designee also hold an member/designee also hold an elected or appointed State gove elected or appointed State gove

Does the Board Does the Board No member/designee also hold an member/designee also hold an elected or appointed municipal elected or appointed municipal government position? government position?

Page 10 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Board of Directors Listing

Name Battaglia, Paul J

Chair of the Board No

If yes, Chairman Designated by.

Term Start Date 01/29/2008

Term Expiration Date 07/31/2010

Title

Has the Board member appointed a designee?

Designee Name

Ex-officio No

Nominated By Local

Appointed By Governor

Confirmed by Senate? Yes

Has the Board member/designee Yes signed the acknowledgement of fiduciary duty?

Complied with training Yes requirement of Section 2824?

Does the Board No member/designee also hold an elected or appointed State gove

Does the Board No member/designee also hold an elected or appointed municipal government position?

Page 11 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Abreha, Bus Placer Administrative Garage RTS-ATU- RTS-ATU- FT No 39,020.80 37,623.04 17,374.14 0 0 0 54,997.18 No Beyra K and Clerical Days Non- 282 282 Mechanical Abril, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 61,926.8 9,777.01 0 0 588 72,291.81 No Pedro J. 1 Overhaul Engineering Shop 282 282 Shop Adair, Chief Managerial Rochester FT Yes 144,227.20 144,167.89 0 10,907.79 0 8,800 163,875.68 No Scott Financial Genesee Officer Regional Transporta tion Auth Adams, Bus Operational Bus FT No 31,200.00 120 0 0 0 0 120 No Desiree Operator Operators Trainee Aganis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,455.4 561.25 0 0 0 63,016.65 No Donna Operator Operators 282 282 Albert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,609.63 153.12 0 0 0 56,762.75 No Doreatha Operator Operators 282 282 Allen, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 46,827.44 504.79 0 1,200 0 48,532.23 No Douglas J Operator Operators 282 282 Allen, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 27,580.80 5,843.76 118.69 0 0 0 5,962.45 No Michelle Service and Clerical Service 282 282 Representa tive Allen, Lift Line Administrative Schedulers LL- LL- PT No 7,054.00 7,054 0 0 0 0 7,054 No Michelle Schedulers and Clerical TEAMSTERS TEAMSTERS Part Time Allen, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 64,280.78 18,326.08 0 0 588 83,194.86 No Stephen D 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Allen, Executive Administrative Executive FT No 50,252.80 51,523.13 2,011.32 0 0 600 54,134.45 No Yolanda Administra and Clerical tive Assistant

Page 12 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Allocco, Road Operational Road RTS- RTS- FT No 56,804.80 13,483.23 0 238.53 144.2 41.5 13,907.46 No Andrew Supervisor Supervisor TEAMSTERS TEAMSTERS s Almedina Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 58,085.46 53.82 0 0 588 58,727.28 No Jr., 1 Overhaul Engineering Shop 282 282 Bernardin Shop o Ammon, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,954.48 23,954.48 0 0 0 0 23,954.48 No Bradley Operator - Operators 282 282 PT Anderson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 17,809.83 78.97 0 0 0 17,888.8 No Alphonso Operator Operators 282 282 Anderson, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 5,588.39 44.38 0 0 0 5,632.77 No Lilicarol Operator Operators 282 282 B Anderson, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 43,327.5 11,490.11 0 2,000 0 56,817.61 No Robert Operator Operators 282 282 Andolina, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 33,447.26 2,786.66 0 0 0 36,233.92 No Phillip Operator Operators 282 282 Andrews, Bus Administrative Service RTS-ATU- RTS-ATU- FT No 37,232.00 35,792.22 4,383.01 0 0 0 40,175.23 No Cortney Placer- and Clerical Building 282 282 Garage Nights-Non Mechanical Andrews, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 50,281.78 7,376.37 0 1,200 0 58,858.15 No Valerie Operator Operators 282 282 Andrews, Bus Operational Bus BBS-SEIU BBS-SEIU FT No 38,498.10 38,246.93 3,089.43 0 0 0 41,336.36 No Warren D Operator Operators Antelli, Accounts Administrative Finance FT No 32,614.40 28,105.43 70.56 0 519.12 0 28,695.11 No Rick Payable and Clerical Antonetti Bus Operational Bus LL-ATU- LL-ATU- PT No 18,610.88 18,610.88 0 0 0 0 18,610.88 No Jr., Operator - Operators 282 282 David PT

Page 13 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Appleberr Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,322.43 14,934.31 0 0 0 79,256.74 No y, Operator Operators 282 282 Malcolm Arft, Lift Line Operational Sedan LL-ATU- LL-ATU- PT No 17,187.61 17,187.61 222.87 0 0 0 17,410.48 No James Sedan Drivers 282 282 Arline, Road Operational Road RTS- RTS- FT No 58,508.94 60,769.69 6,915.3 419.03 0 166 68,270.02 No Nathan C Supervisor Supervisor TEAMSTERS TEAMSTERS s Armison, Bus Operational Bus PT No 244.42 244.42 0 0 0 0 244.42 No Howard Operator - Operators PT Armstrong Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,068.67 9,548.37 0 0 0 69,617.04 No , Operator Operators 282 282 Roosevelt T Arnold, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 51,850.63 1,149.29 0 0 0 52,999.92 No Orson Operator Operators 282 282 Arnold, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,793.56 1,632.6 0 0 0 59,426.16 No Richard Operator Operators 282 282 Asbrand, Bus Operational Bus FT No 29,494.40 29,220.64 1,550.77 0 0 0 30,771.41 No Debra A Operator- Operators Full Time Ashford, Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 39,020.80 36,678.62 4,653.38 0 0 0 41,332 No Perry Grounds 282 282 Non- Mechanical Ashley, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,403.08 18,547.8 0 0 0 77,950.88 No Robin Operator Operators 282 282 Auld, Senior Administrative Finance FT No 58,011.20 57,005.65 1,741.88 0 0 0 58,747.53 No Pamela J Accountant and Clerical Ayala, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 20,523.82 20,523.82 843.78 0 0 0 21,367.6 No Brooke Operator- Operators PT

Page 14 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Ayala, Administra Administrative Administra LL- LL- FT No 42,452.80 45,471.59 14,966.19 0 1,999.92 0 62,437.7 No Sheila tive and Clerical tion TEAMSTERS TEAMSTERS Assistant Azzano, Bus Operational Bus LL-ATU- LL-ATU- PT No 5,738.52 5,738.52 0 0 0 0 5,738.52 No Lauren Operator - Operators 282 282 PT Babcock, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 436.57 436.57 0 0 0 0 436.57 No James Operator- Operators PT Bachmann, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,316.80 31,082.67 3,696.9 0 0 343 35,122.57 No Joseph R. 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Bafford, Director Managerial Project FT Yes 100,172.80 27,549.2 0 3,189.63 384.6 150 31,273.43 No Brock of Project Management Management Office Office Bagley, Bus Operational Bus FT No 29,494.40 1,432.21 1,260.29 0 0 0 2,692.5 No Brian Operator- Operators Full Time Bailey, Bus Operational Bus FT No 30,180.80 29,847.38 4,158.27 0 0 0 34,005.65 No Bonnie Operator Operators Bailey, Bus Operational Service RTS-ATU- RTS-ATU- FT No 26,000.00 3,780.75 429.69 0 0 0 4,210.44 No Brian Washer- Building 282 282 Service Building Bailey, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,917.65 618.24 0 0 0 63,535.89 No Kenneth J Operator Operators 282 282 Bailey, Bus Washer Operational Service FT No 18,200.00 1,270 0 0 0 0 1,270 No Paul Trainee Building Baker, Bus Operational Bus FT No 33,446.40 32,490.39 2,116.53 0 1,307.64 0 35,914.56 No Gerald Operator Operators

Page 15 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Ballard, Transporta Administrative Transit FT No 27,393.60 28,118.26 4,018.43 0 0 0 32,136.69 No Karen tion and Clerical Operations Specialist Administra -Full Time tion Ballerste Director Managerial Rochester FT Yes 136,448.00 136,376.2 0 5,112.29 0 600 142,088.49 No in, Mark of Genesee Engineerin Regional g and Transporta Facilities tion Auth Management Banks, Road Operational Safety and PT No 16,708.50 16,708.5 0 0 0 0 16,708.5 No Shenani Supervisor Security Seasonal Barclay, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 17,242.38 17,242.38 0 0 0 0 17,242.38 No Aaron Operator - Operators 282 282 PT Barclay, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 32,919.83 1,620.14 0 0 0 34,539.97 No Victoria Operator Operators 282 282 A Bareham Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,223.49 4,869.81 0 0 0 47,093.3 No II, James Operator Operators 282 282 R Barideaux Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,799.93 1,047.02 0 0 0 61,846.95 No , Edward Operator Operators 282 282 Barksdale Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 39,020.80 38,407.73 10,243.4 0 0 0 48,651.13 No , Derrek Grounds 282 282 Non- Mechanical Barnett, Junior Professional Informatio FT Yes 62,907.10 57,594.69 0 0 0 0 57,594.69 No Jason Systems n Administra Technology tor Barr, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,491.71 1,231.82 0 0 0 61,723.53 No Fatina Operator Operators 282 282 Barr, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 61,980.23 9,541.92 0 0 0 71,522.15 No Warren Operator Operators 282 282 Page 16 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Barrett, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,976.72 12,515.21 0 0 0 72,491.93 No Patrick Operator Operators 282 282 Bass, Bus Operational Bus FT No 31,200.00 3,000 0 0 0 0 3,000 No Jesse Operator Operators Trainee Baxter, Bus Operational Bus PT No 12,354.51 12,354.51 0 0 0 0 12,354.51 No Raymond Operator- Operators Part Time Bayer, Bus Operational Bus LL-ATU- LL-ATU- PT No 24,520.10 24,520.1 0 0 0 0 24,520.1 No William Operator - Operators 282 282 PT Bednarczy Transit Professional Informatio FT Yes 96,449.60 96,398.57 0 0 0 600 96,998.57 No k, John Systems n Engineer Technology Behen, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,935.73 18,895.91 0 0 588 82,419.64 No Patrick A 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Belaskas, Director Managerial Capital FT Yes 119,999.98 108,038.76 0 0 0 600 108,638.76 No David of Constructi Engineerin on g and Projects Facilities Management Belliard, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,294.78 10,187.78 0 0 0 70,482.56 No Felix Operator Operators 282 282 Benjamin- Director Managerial Planning FT Yes 86,486.40 51,617.7 0 2,754 0 350 54,721.7 No Bafford, of Service Department Crystal Planning Bennett, Bus Operational Bus PT No 3,521.46 3,521.46 0 0 0 0 3,521.46 No Aimee Operator - Operators PT Benson, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 43,051.67 16,876.44 0 0 0 59,928.11 No John Operator Operators 282 282

Page 17 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Bergmark, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 49,860.82 8,657.87 0 0 0 58,518.69 No David L. Operator Operators 282 282 Bernhart, Workforce Professional People FT Yes 57,387.20 61,912.33 3,319.61 0 0 0 65,231.94 No Richard Developmen Department t Specialist Berry, Scheduler Administrative Schedulers LL- LL- FT No 40,768.00 35,776.13 13,118.19 0 0 0 48,894.32 No Veronica and Clerical TEAMSTERS TEAMSTERS A Bethel, Manager of Managerial Customer FT Yes 65,977.60 66,287.34 0 250.71 0 600 67,138.05 No Kirk Customer Service Service Bethune, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,991.77 19,920.24 0 1,200 0 78,112.01 No Albert Operator Operators 282 282 Beuerlein Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 44,911.4 5,855.3 0 0 0 50,766.7 No , Lesa Operator Operators 282 282 Billone, Bus Operational Bus LL-ATU- LL-ATU- PT No 30,853.43 30,853.43 687.9 0 0 0 31,541.33 No James Operator - Operators 282 282 PT Binnix, Assistant Professional GTC FT Yes 52,728.00 51,718.32 0 0 0 0 51,718.32 No Jody Program Manager Blackwell Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,613.12 284 0 0 0 59,897.12 No , Lakiyah Operator Operators 282 282 Blair, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,276.33 526.08 0 0 0 58,802.41 No Lorraine Operator Operators 282 282 Blaisdell Bus Operational Bus PT No 15,939.91 15,939.91 0 0 0 0 15,939.91 No , Elaine Operator - Operators PT Bliss, Bus Operational Bus FT No 29,494.40 5,461.32 95.72 0 0 0 5,557.04 No David Operator- Operators Full Time Blocchi, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 40,525.28 8,573.05 0 0 588 49,686.33 No John V. 1 - Body Engineering 282 282 Shop

Page 18 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Blyden, Bus Washer Operational Vehicle LL-ATU- LL-ATU- PT No 4,182.48 4,182.48 0 0 0 0 4,182.48 No Jennells - PT Service 282 282 Boasi, Director Managerial Scheduling FT Yes 74,998.56 67,788.09 0 1,027.61 0 0 68,815.7 No Kenneth of Scheduling Boasi, Regional Managerial Administra FT Yes 60,444.80 5,800.03 0 0 0 0 5,800.03 No Kenneth Service tion Efficiency Manager Bodine, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,724.49 1,346.05 0 0 0 56,070.54 No Veronica Operator Operators 282 282 Boggeln, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 59,342.40 5,761.6 0 0 0 0 5,761.6 No James M Operator Operators 282 282 Boggs Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,032.86 629.63 0 0 0 62,662.49 No Jr., Operator Operators 282 282 Temple Boheen, Bus Operational Bus LL-ATU- LL-ATU- PT No 16,268.36 16,268.36 0 0 0 0 16,268.36 No Scott M Operator - Operators 282 282 PT Bones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,782.9 23,618.52 0 1,200 0 85,601.42 No Kathy A Operator Operators 282 282 Booker, Road Operational Road RTS- RTS- PT No 27,312.88 27,312.88 0 0 0 0 27,312.88 No William K Supervisor Supervisor TEAMSTERS TEAMSTERS -Part Time s Bostick, Bus Operational Bus LL-ATU- LL-ATU- PT No 14,207.80 14,207.8 466.55 0 0 0 14,674.35 No Russell Operator - Operators 282 282 PT Boudreaux Bus Operational Bus RTS-ATU- RTS-ATU- PT No 25,658.59 25,658.59 404.9 0 0 0 26,063.49 No , Richard Operator - Operators 282 282 PT Bouie Bus Operational Bus RTS-ATU- RTS-ATU- FT No 57,616.00 35,570.07 491.97 0 0 0 36,062.04 No Jr, Operator Operators 282 282 Alfred Bouie, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 38,604.80 34,521.49 847.88 0 0 0 35,369.37 No Fannie L Operator Operators 282 282

Page 19 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Bourgeois Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 42,779.4 4,741.62 0 0 0 47,521.02 No , Operator Operators 282 282 Carolann E Bovenzi, Program Professional GTC FT Yes 61,859.20 60,884.8 0 0 0 0 60,884.8 No Joseph Manager Boyle, Bus Operational Bus FT No 29,494.40 29,281 2,678.56 0 750.1 0 32,709.66 No David W Operator- Operators Full Time Bradford, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 14,209.8 825.93 0 0 0 15,035.73 No Bernard Washer- Building 282 282 Service Building Bradley, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 7,990.16 7,990.16 0 0 0 0 7,990.16 No Jerome C Operator - Operators 282 282 PT Bradley, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 43,050.85 28,994.96 0 0 0 72,045.81 No Johnny Operator Operators 282 282 Brady, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 15,396.13 15,396.13 0 0 0 0 15,396.13 No Dartaniel Operator - Operators 282 282 PT Branigan, Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 37,232.00 33,396.68 6,440.51 0 0 0 39,837.19 No Kevin Grounds 282 282 Non- Mechanical Brant, Bus Operational Bus PT No 20,558.80 20,558.8 149.52 0 0 0 20,708.32 No Andrew H Operator - Operators PT Brant, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 56,390.22 13,486.2 0 0 0 69,876.42 No David Operator Operators 282 282 Brede, Public Managerial Executive FT Yes 109,999.97 61,346.12 0 0 0 350 61,696.12 No Thomas Informatio n Officer

Page 20 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Breedlove Bus Washer Operational Vehicle FT No 25,750.40 25,843.35 1,114.21 0 0 0 26,957.56 No , Tamar Service- Washer/Fue ler Brewer, Bus Operational Service RTS-ATU- RTS-ATU- FT No 26,000.00 5,950 1,407.61 0 0 0 7,357.61 No George E Washer- Building 282 282 Service Building Brimacomb Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 14,454.71 503.39 0 0 0 14,958.1 No , Sandra Operator Operators 282 282 Brock, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 37,838.3 7,812.44 0 0 0 45,650.74 No Tony Operator Operators 282 282 Brock, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 15,844.55 15,844.55 0 0 0 0 15,844.55 No Tracy Operator - Operators 282 282 PT Brognia, Bus Operational Bus LL-ATU- LL-ATU- PT No 9,222.25 9,222.25 78.67 0 0 0 9,300.92 No Christine Operator - Operators 282 282 PT Brooks, Bus Operational Bus PT No 23,068.18 23,068.18 121.53 0 0 0 23,189.71 No Amanda Operator - Operators PT Brooks, Garage Managerial Maintenanc RTS- RTS- FT No 68,889.60 51,319.44 6,756.48 300 0 83 58,458.92 No George P. Supervisor e TEAMSTERS TEAMSTERS Supervisor s Brooks, Vice Managerial Rochester FT Yes 114,000.02 24,115.31 0 0 307.68 1,350 25,772.99 No Maggie President Genesee of Regional Strategic Transporta Initiative tion Auth s Brooks, Bus Operational Bus PT No 22,247.78 22,247.78 77.65 0 0 0 22,325.43 No Scott Operator - Operators PT

Page 21 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Brown Jr, Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 36,763.2 15,773.31 0 1,200 0 53,736.51 No Cleveland Washer- Building 282 282 Service Building Brown Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 48,995.74 10,593.26 0 0 0 59,589 No Jr., Operator Operators 282 282 Charles Brown, Road Operational Road RTS- RTS- PT No 31,574.95 31,574.95 0 0 0 0 31,574.95 No Aaron Supervisor Supervisor TEAMSTERS TEAMSTERS -Part Time s Brown, Bus Washer Operational Vehicle LL-ATU- LL-ATU- FT No 35,028.24 27,478.3 14,801.41 0 0 0 42,279.71 No Godfrey Service 282 282 Brown, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,670.40 60,614.84 18,719.86 0 0 588 79,922.7 No James A 2-Garage Engineering Days 282 282 Days Mechanical Mechanical Brown, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,480.27 1,094.36 0 0 0 64,574.63 No James P Operator Operators 282 282 Brown, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 41,290.3 2,575.01 0 0 0 43,865.31 No Mark M Operator Operators 282 282 Brown, Bus Operational Bus PT No 17,335.03 17,335.03 0 0 0 0 17,335.03 No Mary Operator- Operators Part Time Browne, Temporary Administrative Seasonal PT No 2,688.00 2,688 0 0 0 0 2,688 No Barnett Schedule and Clerical Distributi on Clerk Browne, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 49,810.76 10,295.55 0 0 0 60,106.31 No Barnett J Operator Operators 282 282 Bryant, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,260.21 965.37 0 0 0 56,225.58 No Sandrea N Operator Operators 282 282 Budd, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,770.86 15,948.58 0 0 0 71,719.44 No Andre K Operator Operators 282 282

Page 22 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Bullock, Bus Operational Bus FT No 29,494.40 29,639.86 1,221.14 0 1,699.88 0 32,560.88 No Daniel Operator- Operators Full Time Burdick, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 61,903.52 0 0 0 588 62,491.52 No Brian K. 1 Overhaul Engineering Shop 282 282 Shop Burkovich Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,617.56 691.71 0 1,200 0 60,509.27 No , William Operator Operators 282 282 G Burno, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 53,451.6 4,349.7 0 0 0 57,801.3 No Alfred Operator Operators 282 282 Burns, Director Managerial Finance FT Yes 95,908.80 95,870.86 0 1,938.72 1,699.88 600 100,109.46 No Michael of Accounting and Payroll Burrows, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 28,973.59 2,255.17 0 1,090.32 0 32,319.08 No Lamar M Operator Operators 282 282 Burrows, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 44,365.05 5,736.86 0 0 0 50,101.91 No Maria Operator Operators 282 282 Bussey, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 56,555.59 12,296.5 440.17 0 124.5 69,416.76 No Rhonda Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Butler, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 36,838.05 36,217.4 627.5 0 0 0 36,844.9 No Claude D Service and Clerical Service 282 282 Coordinato r Button, Bus Operational Bus FT No 31,408.00 31,727.37 932.42 0 0 0 32,659.79 No Elvin Operator Operators Button, Bus Operational Bus PT No 20,386.09 20,386.09 219.61 0 0 0 20,605.7 No Kenneth Operator - Operators PT Buzhor, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,284.37 32,317.37 0 0 0 92,601.74 No Gregory S Operator Operators 282 282

Page 23 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Camacho, Operator Operational Transit RTS- RTS- FT No 68,963.86 67,889.78 0 0 0 0 67,889.78 No Carol Developmen Operations TEAMSTERS TEAMSTERS t Coach Administra tion Cambisi, Road Operational Road RTS- RTS- FT No 66,500.10 67,152.57 6,367.79 393.41 1,699.88 166 75,779.65 No Donald Supervisor Supervisor TEAMSTERS TEAMSTERS s Cameron, Payroll Administrative Finance FT No 30,160.00 8,123.77 0 0 0 0 8,123.77 No Andrea Specialist and Clerical Camp, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,892.03 10,583.06 0 0 0 71,475.09 No Michael D Operator Operators 282 282 Campbell, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,473.18 1,855.98 0 1,200 0 63,529.16 No Glenroy Operator Operators 282 282 Capacci, Bus Operational Bus PT No 19,757.76 19,757.76 3.44 0 0 0 19,761.2 No Shelley A Operator - Operators PT Capadano, Director Managerial Transit FT Yes 104,416.00 104,360.84 0 3,911.86 0 600 108,872.7 No Michael of RTS Bus Operations L. Operations Administra tion Caraballo Bus Operational Bus FT No 35,713.60 35,814.83 392.77 0 0 0 36,207.6 No , Paul D Operator Operators Carmody, Bus Operational Bus FT No 32,510.40 32,648.21 2,489.56 0 0 0 35,137.77 No Kim Operator Operators Caro, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 41,027.49 5,498.66 0 0 0 46,526.15 No Jr., Operator Operators 282 282 William Carpenter Road Operational Road RTS- RTS- FT No 58,508.94 57,911.87 2,135.11 419.03 1,999.92 166 62,631.93 No , Kenneth Supervisor Supervisor TEAMSTERS TEAMSTERS s Carpenter Chief Managerial Rochester FT Yes 198,880.66 198,725.76 0 31,924.21 0 21,000.08 251,650.05 No , William Executive Genesee Officer Regional Transporta tion Auth

Page 24 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Carroll, Garage Managerial Maintenanc RTS- RTS- FT Yes 58,498.96 58,503.2 10,315.72 720 0 766 70,304.92 No Thomas Supervisor e TEAMSTERS TEAMSTERS Supervisor s Casamento Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 23,375.46 33.26 0 0 0 23,408.72 No , Philip Operator Operators 282 282 J Cassavaw, Radio Administrative Radio/Disp RTS- RTS- FT No 68,889.60 53,588.16 10,010.52 194.2 0 83 63,875.88 No Robert C. Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Caterino, Road Operational Safety and PT No 329.00 329 0 0 0 0 329 No Michael Supervisor Security Seasonal Cathey, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,959.33 3,356.35 0 0 0 58,315.68 No Patrick Operator Operators 282 282 Chandler, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,459.07 843.62 0 0 0 63,302.69 No Kristian Operator Operators 282 282 Chapman, Bus Operational Bus FT No 29,494.40 14,772.69 316.73 0 0 0 15,089.42 No Matthew Operator- Operators Full Time Chapman, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,966.78 4,177.91 0 0 0 64,144.69 No Paul Operator Operators 282 282 Cheeseman Bus Operational Bus BBS-SEIU BBS-SEIU FT No 28,329.60 13,076.09 556.61 0 0 0 13,632.7 No , Kenneth Operator Operators Cheves, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,458.61 8,705.63 0 1,200 0 72,364.24 No Jerry Operator Operators 282 282 Cheves, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 52,599.3 1,228.61 0 0 0 53,827.91 No Veronica Operator Operators 282 282 Chopan, ADA Administrative ADA FT No 35,360.00 31,960 930.75 0 1,503.74 0 34,394.49 No Jeffrey Certificat and Clerical Certificat ion ion Coordinato r

Page 25 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Christy, Bus Operational Bus PT No 22,483.76 22,483.76 0 0 0 0 22,483.76 No Kenneth Operator - Operators PT Chukwu, Trainee Operational Bus FT No 18,200.00 1,820 0 0 0 0 1,820 No Hill Operators Ciaramagl Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 67,328.44 890.52 0 0 0 68,218.96 No ia, Operator Operators 282 282 Antonio Cifelli, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 15,876.08 15,876.08 83.79 0 0 0 15,959.87 No James J Operator- Operators PT Clancy, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,055.15 1,758.27 0 0 0 60,813.42 No William M Operator Operators 282 282 Clark, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 61,393.97 5,075.5 0 0 588 67,057.47 No Lee 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Clark, Technician Technical and Maintenanc FT No 45,115.20 45,896.07 19,203.86 0 0 0 65,099.93 No Martin B Engineering e- Technician s Clark, Contract Administrative Purchasing FT No 39,291.20 39,497.53 4,424.96 0 1,999.92 0 45,922.41 No Sarah Administra and Clerical and Grants tion Specialist Clark, Director Managerial People FT Yes 85,363.20 42,647.58 0 2,724.81 0 200 45,572.39 No Traci of Department Compensati on, Benefits & HRIS Clemetson Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,039.70 23,039.7 0 0 0 0 23,039.7 No , Bryan A Operator - Operators 282 282 PT Cliff, Scheduler Administrative Schedulers LL- LL- FT No 26,000.00 934.38 0 0 0 0 934.38 No Melvin and Clerical TEAMSTERS TEAMSTERS Page 26 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Cliff, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 4,285.8 0 0 0 0 4,285.8 No Melvin E Operator Operators 282 282 Clover- Transporta Administrative Transit FT No 27,393.60 27,854.78 2,380.56 0 0 0 30,235.34 No Lowe, tion and Clerical Operations Tamara Specialist Administra -Full Time tion Cody, Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 33,452.44 5,962.93 0 0 0 39,415.37 No Michael Washer- Building 282 282 Service Building Coe, Bus Operational Bus FT No 34,049.60 34,375.52 2,117.92 0 0 0 36,493.44 No Lloyd Operator Operators Colbert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 40,950.82 1,790.86 0 0 0 42,741.68 No James R Operator Operators 282 282 Colburn, Bus Operational Bus FT No 29,494.40 5,480.91 0 0 0 0 5,480.91 No Deborah Operator- Operators Full Time Cole, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,928.34 15,131.9 0 0 0 73,060.24 No Shawn Operator Operators 282 282 Coll- Chief Managerial Executive FT Yes 166,000.02 6,384.6 0 0 0 0 6,384.6 No Gonzalez, Operating Daniele Officer Collier, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 18,864.98 20.79 0 0 0 18,885.77 No Evie Operator Operators 282 282 Collins, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,175.07 9,607.51 0 0 0 66,782.58 No Andrei D Operator Operators 282 282 Collins, Bus Operational Bus FT No 32,219.20 33,309.07 10,694.12 0 0 0 44,003.19 No Kimberly Operator Operators Colon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 65,208.22 3,842.61 0 0 0 69,050.83 No Wilfredo Operator Operators 282 282 Colucci, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,866.89 7,249.3 0 0 588 70,704.19 No Donald 1-Garage Engineering Days 282 282 Days Mechanical Mechanical

Page 27 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Combo, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 365.71 365.71 12.1 0 0 0 377.81 No Joseph Operator- Operators PT Commisso, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,097.42 4,128.02 0 0 0 67,225.44 No Dominic Operator Operators 282 282 Conrad, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,818.06 1,725.47 0 0 0 57,543.53 No Charles Operator Operators 282 282 Conroy, Transporta Managerial Administra FT Yes 35,006.40 35,509.13 1,646.76 0 0 0 37,155.89 No Deborah tion tion Coordinato r Contestab Senior Professional Project FT Yes 93,808.00 93,770.51 0 0 0 600 94,370.51 No le, Mark Project Management Manager Office Contigugl Engineerin Administrative Rochester FT Yes 60,174.40 60,171.84 1,215.12 0 0 600 61,986.96 No ia, g and and Clerical Genesee Myriam Facilities Regional Management Transporta Coordinato tion Auth r Cook, Vice Managerial Rochester FT Yes 107,795.58 107,795.99 0 5,407.75 0 600 113,803.74 No David F President Genesee of Regional Purchasing Transporta and Grants tion Auth Administra Coon, Bus Operational Bus FT No 0.00 0 0 0 0 6,000 6,000 No Shirley Operator- Operators Full Time Cooper, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 38,462.44 1,457.26 0 0 0 39,919.7 No Betty Operator Operators 282 282 Cooper, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 44,219.16 2,680.38 0 0 0 46,899.54 No Calvin Operator Operators 282 282 Cooper, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,456.16 645.44 0 0 0 60,101.6 No David Operator Operators 282 282

Page 28 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Cooper, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 59,342.40 13,466.46 58.19 0 0 0 13,524.65 No Vera Operator Operators 282 282 Cooper, Bus Operational Bus LL-ATU- LL-ATU- PT No 33,563.43 33,563.43 0 0 0 0 33,563.43 No Winfield Operator - Operators 282 282 S PT Cope, Lift Line Administrative Schedulers LL- LL- PT No 4,498.90 4,498.9 0 0 0 0 4,498.9 No Jacklyn K Schedulers and Clerical TEAMSTERS TEAMSTERS Part Time Cordova, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 43,385.43 3,104.69 0 0 0 46,490.12 No Juan Operator Operators 282 282 Corey, Director Managerial Maintenanc FT Yes 91,353.60 91,317.13 0 3,436.69 0 0 94,753.82 No Jay P of e Maintenanc Administra e Support tion Operations Corona, Dispatcher Administrative Dispatcher LL- LL- FT No 33,113.60 35,323.53 10,848.74 0 0 0 46,172.27 No Caleb A and Clerical s TEAMSTERS TEAMSTERS Costanzo, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 40,819.52 993.26 0 0 0 41,812.78 No Robert Operator Operators 282 282 Cotton, Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 37,232.00 36,537.69 5,245.78 0 0 0 41,783.47 No Arthur Grounds 282 282 Non- Mechanical Cotton, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 66,714.81 16,744.48 0 0 0 83,459.29 No Johnny Operator Operators 282 282 Cottrell, Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 64,188.80 63,765.28 17,322.81 0 0 588 81,676.09 No Jeffrey 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical Cowley, Bus Operational Bus FT No 35,526.40 36,110.7 2,238.39 0 0 0 38,349.09 No Richard Operator Operators Cox, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,446.75 3,050.45 0 0 0 44,497.2 No Cheryl Operator Operators 282 282

Page 29 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Cox, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 15,540.31 759.97 0 0 0 16,300.28 No Christal Operator Operators 282 282 Craven, Road Operational Road RTS- RTS- PT No 21,627.56 21,627.56 127.08 0 0 0 21,754.64 No Annie Supervisor Supervisor TEAMSTERS TEAMSTERS -Part Time s Crawford, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,717.7 15,339.99 0 0 0 74,057.69 No Garfield Operator Operators 282 282 A Crawford, Bus Operational Bus FT No 27,539.20 24,008.47 834.17 0 0 0 24,842.64 No John S Operator Operators Crowder Bus Operational Bus RTS-ATU- RTS-ATU- FT No 43,180.80 6,667.89 444.82 0 0 0 7,112.71 No III, Operator Operators 282 282 James Crutchfie Bus Operational Bus LL-ATU- LL-ATU- PT No 2,907.00 2,907 0 0 0 0 2,907 No ld, Operator - Operators 282 282 Donnovan PT Crutchfie Bus Operational Bus RTS-ATU- RTS-ATU- FT No 36,296.00 26,745.87 1,339.41 0 0 0 28,085.28 No ld, Operator Operators 282 282 Donnovan D Cruz, Bus Operational Bus PT No 20,551.47 20,551.47 266.45 0 0 0 20,817.92 No Lori Operator - Operators PT Curle, Bus Operational Bus FT No 29,494.40 28,860.39 3,637.27 0 0 0 32,497.66 No Charles Operator- Operators Full Time Curry, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 51,155.58 447.31 0 0 0 51,602.89 No Christoph Operator Operators 282 282 er Curtis, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 37,211.20 429.36 0 0 0 0 429.36 No Jody 2-Garage Engineering Days 282 282 Days Mechanical Mechanical D'Angelo, Bus Operational Bus FT No 27,643.20 26,003.02 845.98 0 0 0 26,849 No Steven Operator Operators

Page 30 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority D'Eredita Bus Operational Bus PT No 22,198.13 22,198.13 48.51 0 0 0 22,246.64 No , Stephen Operator - Operators PT Dais, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,495.41 3,650.75 0 0 0 65,146.16 No John Operator Operators 282 282 Dantz, Bus Operational Bus FT No 31,241.60 31,466.58 1,163.3 0 0 0 32,629.88 No James Operator Operators David, Dispatcher Administrative Dispatcher LL- LL- FT No 31,824.00 32,695.38 3,103.65 0 0 0 35,799.03 No Yolanda and Clerical s TEAMSTERS TEAMSTERS Davidson, Recruitmen Professional People FT No 53,684.80 53,663.23 96.79 0 0 600 54,360.02 No Kelly t Department Coordinato r Davis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,311.74 2,612.69 0 0 0 65,924.43 No Anthony Operator Operators 282 282 Davis, Bus Operational Bus PT No 23,178.51 23,178.51 0 0 0 0 23,178.51 No Crystal Operator - Operators PT Davis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 34,250.34 2,248.3 0 0 0 36,498.64 No John L Operator Operators 282 282 Davis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,424.93 1,555.33 0 0 0 59,980.26 No Kenneth J Operator Operators 282 282 Daymon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 30,396.29 3,730.65 0 0 0 34,126.94 No Andrew Operator Operators 282 282 DeCook, Bus Operational Bus PT No 6,809.14 6,809.14 0 0 0 0 6,809.14 No William Operator - Operators PT DeLaus, Chief Managerial Rochester FT Yes 170,996.80 170,996.81 0 2,599.15 0 9,400 182,995.96 No Daniel M Legal Genesee Counsel Regional Transporta tion Auth

Page 31 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority DeRaddo, Director Managerial Rochester FT Yes 79,164.80 79,133.44 0 1,870.87 1,999.92 0 83,004.23 No Michael P of Genesee Regional Regional Operations Transporta tion Auth Derrenbac Bus Operational Bus PT No 13,609.40 13,609.4 0 0 0 0 13,609.4 No her, Alan Operator - Operators PT Deveto, Manager, Managerial Transit FT Yes 73,174.40 73,146.27 0 1,393.19 0 600 75,139.46 No Mary Ann Radio Operations Control Administra and tion Dispatch Di Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 68,818.83 2,712.91 0 0 0 71,531.74 No Vincenzo, Operator Operators 282 282 Luigi DiLaura, Transporta Administrative Administra PT No 17,001.95 17,001.95 233.15 0 0 0 17,235.1 No Blair tion and Clerical tion Specialist - PT Dickinson Bus Operational Bus LL-ATU- LL-ATU- PT No 27,449.02 27,449.02 5,230.24 0 0 0 32,679.26 No , Brian Operator - Operators 282 282 PT Dinkens- Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,846.07 894.77 0 0 0 63,740.84 No Baker, Operator Operators 282 282 Celestine Dix, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 51,190.48 11,095.94 0 0 0 62,286.42 No Mason Operator Operators 282 282 Dixon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,321.38 11,156.61 0 0 0 61,477.99 No Jeffery Operator Operators 282 282

Page 32 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Dobson, Vice Managerial Rochester FT Yes 125,944.00 125,877.18 0 5,981.94 1,699.88 600 134,159 No Christoph President Genesee er of Regional Finance, Transporta Grants and tion Auth Project Mgmt Dodge, Bus Operational Bus FT No 29,494.40 29,140.68 1,719.29 0 0 0 30,859.97 No Gary Operator- Operators Full Time Domm, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,026.86 15,193.01 0 0 0 77,219.87 No Raymond Operator Operators 282 282 E. Doran, RCSD Managerial Communicat FT No 83,532.80 86,724.67 0 0 0 600 87,324.67 No Christoph Account ions er Manager Department Dougherty Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,244.53 10,723.03 0 0 0 71,967.56 No , Dennis Operator Operators 282 282 Douglas, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,660.62 19,536.96 0 0 0 61,197.58 No Mark A Operator Operators 282 282 Douglas, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,090.81 493.26 0 0 0 62,584.07 No Tony N. Operator Operators 282 282 Dowling, Public Administrative Communicat FT No 73,611.20 36,734.88 0 0 0 300 37,034.88 No Carole F Relations and Clerical ions Specialist Department Downes, Transporta Administrative Administra FT No 29,224.00 29,324.28 10.43 0 1,699.88 0 31,034.59 No Timara tion and Clerical tion Specialist Draper, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,938.69 5,925.53 0 0 0 47,864.22 No Donald A Operator Operators 282 282 Driscoll, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 49,183.46 2,160.24 0 0 0 51,343.7 No Timothy A Engineering 282 282 Duemmel, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 38,243.14 1,450.6 0 0 0 39,693.74 No Joseph Operator Operators 282 282

Page 33 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Duffy, Purchasing Administrative Purchasing LL-ATU- LL-ATU- FT No 42,764.80 42,687.44 818.88 0 0 0 43,506.32 No Linwood Clerk and Clerical /Inventory 282 282 Dunmore, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,670.40 61,571.2 5,842.59 0 0 588 68,001.79 No Joseph 2-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Dutra, Bus Operational Bus PT No 19,332.03 19,332.03 356.13 0 0 0 19,688.16 No Eduardo Operator - Operators PT Dyson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 38,532.72 743.36 0 0 0 39,276.08 No Saphronia Operator Operators 282 282 Eberlin, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 46,558.57 15,636.79 0 0 0 62,195.36 No Donald P. Operator Operators 282 282 Edwards, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,111.96 378.68 0 0 0 59,490.64 No Catina Operator Operators 282 282 Eggert, Process Managerial Performanc FT Yes 79,580.80 79,539.08 0 0 0 0 79,539.08 No Stephen Improvemen e t and Measuremen Quality ts & Assurance Analytics Manager Egling, Transporta Administrative Administra FT No 37,269.23 38,157.16 468.2 0 0 0 38,625.36 No Kathryn tion and Clerical tion Specialist Elliott, Retirement Professional People FT Yes 40,560.00 14,401.65 0 0 288.4 0 14,690.05 No Samantha and Department Benefits Specialist Ellis, Bus Operational Bus PT No 23,425.68 23,425.68 0 0 0 0 23,425.68 No Carl Operator - Operators PT Ellis- Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,798.74 1,446.03 0 0 0 63,244.77 No Bryant, Operator Operators 282 282 Linda

Page 34 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Elwood, Manager of Managerial People FT Yes 77,040.08 78,591.58 0 0 1,999.92 600 81,191.5 No Renee Wellness & Department Benefits Erick, Bus Operational Bus FT No 32,219.20 32,820.84 2,950.87 0 0 0 35,771.71 No Thomas Operator Operators Escalera, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 59,518.14 4,450.9 0 0 588 64,557.04 No Enrique T 1 - Body Engineering 282 282 Shop Espinosa, Bus Operational Bus LL-ATU- LL-ATU- PT No 20,519.79 20,519.79 2,102.15 0 0 0 22,621.94 No Sonya G Operator - Operators 282 282 PT Estevez- Transporta Administrative Administra PT No 3,120.00 3,120 0 0 0 0 3,120 No Rodriguez tion and Clerical tion , Joan Specialist -PT Evans, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 54,724.80 24,000 0 0 0 0 24,000 No Michael Operator Operators 282 282 Evans, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,389.78 22,390.52 0 0 0 64,780.3 No Shawn Operator Operators 282 282 Evans, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,295.79 16,687.01 0 1,200 0 77,182.8 No Vincent E Operator Operators 282 282 Ewing, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,971.46 2,698.85 0 0 0 67,670.31 No Donald Operator Operators 282 282 Fairley Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 66,327.25 5,586.9 0 0 0 71,914.15 No Jr, Moses Operator Operators 282 282 Falcon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 56,476.82 7,131.86 0 0 0 63,608.68 No Hector Operator Operators 282 282 Falkowski Transporta Administrative Administra PT No 7,064.23 7,064.23 0 0 0 0 7,064.23 No , Sally tion and Clerical tion Specialist - PT Falzone, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,312.22 35,979.45 0 0 0 98,291.67 No Francis Operator Operators 282 282 J.

Page 35 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Farr, Grants Managerial Purchasing FT No 56,305.60 56,283.39 0 213.96 0 0 56,497.35 No Eric Administra and Grants tor Fasy, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 49,134.8 16,976.11 0 0 0 66,110.91 No Allen E. Driver Grounds 282 282 Non- Mechanical Fay, Manager of Managerial Administra FT Yes 66,996.80 66,969.92 0 2,120.12 0 500 69,590.04 No Jeffrey Lift Line tion Maintenanc e Feacher, Bus Operational Service RTS-ATU- RTS-ATU- FT No 26,000.00 3,988.54 843.9 0 0 0 4,832.44 No Cecil Washer- Building 282 282 Service Building Feasel, Purchasing Managerial Rochester FT Yes 99,999.95 24,615.68 0 0 461.52 150 25,227.2 No Justin Manager Genesee Regional Transporta tion Auth Fendrick, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,853.5 4,221.81 0 0 0 63,075.31 No Brenda J Operator Operators 282 282 Fenlon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,723.7 13,407.91 0 0 0 73,131.61 No James Operator Operators 282 282 Ferguson, Bus Operational Bus FT No 29,494.40 25,950.54 1,443.84 0 0 0 27,394.38 No Mark Operator- Operators Full Time Ferguson, Bus Operational Service RTS-ATU- RTS-ATU- FT No 36,774.40 3,230 0 0 0 0 3,230 No Michael Washer- Building 282 282 Service Building Fernaays, Bus Operational Bus PT No 6,336.64 6,336.64 0 0 0 0 6,336.64 No Alana Operator - Operators PT Fernandez Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 52,377.03 11,986.17 0 2,000 0 66,363.2 No , Jose Engineering 282 282 Page 36 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Field, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 61,307.18 13,180.69 0 0 588 75,075.87 No Nicholas 1 Overhaul Engineering Shop 282 282 Shop Field, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,558.05 8,721.23 0 1,200 588 73,067.28 No Timothy W 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Finazzo, Bus Operational Bus PT No 7,743.27 7,743.27 0 0 0 0 7,743.27 No Vito Operator - Operators PT Fiordelis Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,615.17 4,768.11 0 0 0 65,383.28 No o, Operator Operators 282 282 Richard J Fiorino, Garage Managerial Maintenanc RTS- RTS- FT Yes 70,267.39 70,446.61 2,744.96 720 0 166 74,077.57 No Henry J. Supervisor e TEAMSTERS TEAMSTERS Supervisor s Fisher, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 51,633.32 8,601.75 0 0 0 60,235.07 No Marvin H Engineering 282 282 Fitzgeral Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 44,804.07 2,794.48 0 0 0 47,598.55 No d, Ellen Operator Operators 282 282 Fitzhugh, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,185.32 3,257.63 0 1,200 0 66,642.95 No London Operator Operators 282 282 Fitzpatri Regional Managerial Administra FT Yes 63,752.00 63,720.01 0 2,008.89 0 0 65,728.9 No ck, Kelly Manager, tion Livingston and Wyoming Flowers, Radio Administrative Radio/Disp RTS- RTS- FT No 46,340.11 46,559.18 4,012.81 440.17 0 166 51,178.16 No Lenora Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Foley, Secretary Administrative Maintenanc RTS-ATU- RTS-ATU- FT No 44,054.40 493.44 0 0 0 0 493.44 No Marcie of and Clerical e 282 282 Maintenanc Administra e tion Page 37 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Folino, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 50,823.19 31,971.58 0 0 0 82,794.77 No Dominic Engineering 282 282 Ford, Bus Operational Bus PT No 23,645.27 23,645.27 42.09 0 0 0 23,687.36 No Gerald Operator - Operators PT Fornari, Recruitmen Professional People PT No 48,790.08 48,790.08 0 0 0 600 49,390.08 No Andrea t Manager Department - PT Foster, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,474.91 26,817.42 0 0 0 87,292.33 No Bobby C. Operator Operators 282 282 Fowlks, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,301.16 840.87 0 0 0 59,142.03 No Charles T Operator Operators 282 282 Frasca, Bus Operational Bus FT No 29,494.40 29,789.63 9,974.78 0 1,999.92 0 41,764.33 No Joseph Operator- Operators Full Time Frederick Senior Administrative Finance FT No 50,003.20 47,739.55 764.35 0 0 0 48,503.9 No s, Brian Accountant and Clerical Frederick Bus Operational Bus PT No 1,282.83 1,282.83 0 0 0 0 1,282.83 No sen, Operator - Operators Bruce E PT Freeman, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 64,463.44 2,344.03 0 0 588 67,395.47 No Keith 1 Farebox Engineering 282 282 Freeman, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 35,510.34 2,000.48 0 0 0 37,510.82 No Vincent M Operator Operators 282 282 Frost, Bus Operational Bus FT No 30,867.20 30,932.24 1,123.94 0 0 0 32,056.18 No David Operator Operators Fuhriman, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 50,835.48 6,457.63 0 0 0 57,293.11 No Craig Operator Operators 282 282 Gadsden, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,627.64 631.72 0 0 0 55,259.36 No Edith E Operator Operators 282 282 Gage, Transporta Administrative Transit PT No 9,713.39 9,713.39 0 0 0 0 9,713.39 No Susan tion and Clerical Operations Specialist Administra -Part Time tion

Page 38 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Gaines, Schedule Administrative Seasonal PT No 14,928.00 14,928 210 0 0 350 15,488 No Amos Distributi and Clerical on Clerk - Seasonal Gale, Bus Operational Bus PT No 1,079.95 1,079.95 0 0 0 0 1,079.95 No Christie Operator - Operators D PT Gallipeau Road Operational Road RTS- RTS- PT No 26,652.74 26,652.74 0 0 0 0 26,652.74 No , Richard Supervisor Supervisor TEAMSTERS TEAMSTERS -Part Time s Gambacort Bus Operational Bus FT No 29,494.40 28,901.48 1,468.71 0 0 0 30,370.19 No a, Operator- Operators Claudio Full Time Garrison, Manager of Managerial Finance FT Yes 60,008.00 35,750.34 0 1,671.54 0 250 37,671.88 No Suzzane M Payroll Gause, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 41,223.05 3,712.89 0 0 0 44,935.94 No Hubert Operator Operators 282 282 Gause, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,021.77 25,355.96 0 0 0 87,377.73 No William Operator Operators 282 282 H. Gebhardt, Radio Administrative Radio/Disp RTS- RTS- FT No 44,990.40 40,748.32 4,015.28 180.5 1,888.66 83 46,915.76 No Jane M Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Gebo, Bus Operational Bus FT No 29,494.40 29,299.53 436.28 0 0 0 29,735.81 No Richard Operator- Operators Full Time Gervasi, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,635.27 14,742.87 0 0 0 78,378.14 No Thomas J Operator Operators 282 282 Ghysel, Garage Managerial Maintenanc RTS- RTS- FT Yes 58,498.96 58,076.21 1,073.19 720 1,615.32 166 61,650.72 No Kevin Supervisor e TEAMSTERS TEAMSTERS Supervisor s Gibson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,512.05 2,026.04 0 0 0 60,538.09 No Deborah Operator Operators 282 282

Page 39 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Gillette, Bus Operational Bus FT No 33,612.80 32,288.26 1,169.58 0 0 0 33,457.84 No James Operator Operators Gilley, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,553.8 14,856.07 0 0 0 73,409.87 No Lawrence Operator Operators 282 282 Gilpin, Bus Operational Bus PT No 15,342.52 15,342.52 109.28 0 0 0 15,451.8 No Mary Operator - Operators PT Glover, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,262.65 26,818.65 0 0 0 89,081.3 No Thomas Operator Operators 282 282 Gnass, Bus Operational Bus LL-ATU- LL-ATU- PT No 3,390.80 3,390.8 3.75 0 0 0 3,394.55 No Timothy Operator - Operators 282 282 PT Goldsmith Bus Washer Operational Vehicle LL-ATU- LL-ATU- FT No 28,475.20 22,071.69 1,153.66 0 0 0 23,225.35 No , Sadiki Service 282 282 T Goldstein Bus Operational Bus LL-ATU- LL-ATU- FT No 39,977.60 36,648.33 2,332.97 0 0 0 38,981.3 No , Gary M Operator Operators 282 282 Goldthrit Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,136.27 2,542.39 0 0 0 64,678.66 No e, Eric Operator Operators 282 282 Gonzalez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,346.35 8,675.7 0 0 0 71,022.05 No Angel L Operator Operators 282 282 Gonzalez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 42,751.8 6,131.98 0 0 0 48,883.78 No Brenda Operator Operators 282 282 Gooden, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,966.47 1,381.68 0 0 0 66,348.15 No Gerald Operator Operators 282 282 Goodness, Manager of Managerial Maintenanc FT No 67,308.80 67,273.52 0 2,121.37 1,999.92 600 71,994.81 No Lea Maintenanc e e Systems Administra tion Gordon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,604.96 696.56 0 1,200 0 61,501.52 No Donald Operator Operators 282 282 Gordon, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 68,920.48 477.87 0 0 0 69,398.35 No Peter Operator Operators 282 282 Gorton, Bus Operational Bus FT No 32,510.40 6,938.86 140.44 0 0 0 7,079.3 No Leigh E Operator Operators Page 40 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Gosnell, Bus Operational Bus PT No 14,162.23 14,162.23 0 0 0 0 14,162.23 No Thomas Operator- Operators Part Time Gosson, Garage Managerial Maintenanc RTS- RTS- FT Yes 68,826.16 69,296.93 3,444.22 720 1,999.92 166 75,627.07 No Glenn R Supervisor e TEAMSTERS TEAMSTERS Supervisor s Gottler, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,149.68 4,465.34 0 0 0 63,615.02 No James A Operator Operators 282 282 Gottschal Service Technical and Maintenanc RTS- RTS- FT No 55,170.34 54,981.95 0.01 595 0 166 55,742.96 No k, John Writer Engineering e TEAMSTERS TEAMSTERS Supervisor s Gould, Vice Managerial Rochester FT Yes 112,411.94 106,828.39 0 3,682.62 0 600 111,111.01 No Amy President Genesee for People Regional Transporta tion Auth Gray, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,520.04 28,552.75 0 0 0 87,072.79 No Leon J. Operator Operators 282 282 Graziaple Bus Operational Bus BBS-SEIU BBS-SEIU FT No 37,003.20 28,500 0 0 0 0 28,500 No na, Brian Operator Operators Green, Garage Managerial Maintenanc RTS- RTS- FT Yes 58,498.96 59,193.9 16,753.25 900 0 166 77,013.15 No David Supervisor e TEAMSTERS TEAMSTERS Supervisor s Green, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 40,305.83 10,759.83 0 0 0 51,065.66 No Tracie Operator Operators 282 282 Greene, Bus Operational Service RTS-ATU- RTS-ATU- FT No 39,020.80 34,379.05 9,272.34 0 0 0 43,651.39 No Jimmie L Washer- Building 282 282 Service Building Greggs, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,313.49 13,263.83 0 0 0 71,577.32 No E. Denise Operator Operators 282 282

Page 41 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Greggs, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 22,286.30 22,286.3 0 0 0 0 22,286.3 No Thomas M Operator - Operators 282 282 PT Grisby, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 46,851.44 4,551.63 0 0 0 51,403.07 No Mark Operator Operators 282 282 Guilfoil, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 60,340.9 3,883.95 0 0 588 64,812.85 No R. 1 Overhaul Engineering Shop 282 282 Douglas Shop Guinan, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,396.28 6,673.9 0 0 0 65,070.18 No Thomas J. Operator Operators 282 282 Halik, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,936.91 9,762.91 0 0 0 74,699.82 No Frederick Operator Operators 282 282 Hall, Director Managerial People FT Yes 82,500.08 78,033.7 0 2,792.57 1,999.92 600 83,426.19 No Krystle of Department Staffing and Workforce Developmen t Hampton, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 50,246.39 3,461.86 0 0 0 53,708.25 No Christoph Operator Operators 282 282 er Hanna- Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,792.85 1,266.79 0 0 0 62,059.64 No Chatman, Operator Operators 282 282 Lillie Hannah, Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 31,203.01 7,253.65 0 0 0 38,456.66 No Windal Washer- Building 282 282 Service Building Hanrahan, Technician Technical and Maintenanc FT No 45,115.20 12,233.17 73.21 0 538.44 0 12,844.82 No Michael B Engineering e- Technician s Hare, Road Operational Safety and PT No 7,940.28 7,940.28 0 0 0 0 7,940.28 No Richard Supervisor Security Seasonal Page 42 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Harris Bus Operational Bus RTS-ATU- RTS-ATU- FT No 37,460.80 17,941.87 462.29 0 0 0 18,404.16 No II, Irvin Operator Operators 282 282 J Harris, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 30,341.47 1,326.06 0 0 0 31,667.53 No Cassandra Operator Operators 282 282 Harris, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 45,783.09 4,828.02 0 1,200 0 51,811.11 No Irvin Operator Operators 282 282 Harris, Bus Operational Bus LL-ATU- LL-ATU- PT No 8,630.84 8,630.84 698.83 0 0 0 9,329.67 No Irvin Operator - Operators 282 282 PT Harris, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 38,604.80 32,003.06 3,424.15 0 0 0 35,427.21 No Tafari Q Operator Operators 282 282 Harrison, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 15,891.99 15,891.99 0 0 0 0 15,891.99 No Ebony Operator - Operators 282 282 PT Harrison, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 15,806.46 5,203.49 0 0 0 21,009.95 No Walter Washer- Building 282 282 Service Building Harrison, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 53,293.71 14,191.66 0 0 0 67,485.37 No Willie Driver- Grounds 282 282 Garage Non- Nights-Non Mechanical Mechanical Hart, Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 27,601.60 10,292.09 46.88 0 0 0 10,338.97 No Wayne Grounds 282 282 Non- Mechanical Hartman, Bus Operational Bus PT No 19,459.79 19,459.79 0 0 0 0 19,459.79 No Gerald Operator - Operators PT Haskins, Wellness & Professional People PT Yes 9,456.00 9,456 0 0 0 0 9,456 No Joshua Fitness Department Specialist Hawkins, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,220.53 3,642.62 0 0 0 45,863.15 No Willie Operator Operators 282 282 Page 43 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Hayes, Bus Operational Bus FT No 30,180.80 30,668.07 1,745.61 0 1,999.92 0 34,413.6 No Thomas Operator Operators Heath, Bus Operational Bus FT No 29,494.40 29,530.03 1,474.05 0 0 0 31,004.08 No Betty Operator- Operators Full Time Hebert, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 40,414.40 40,480.09 9,387.15 0 1,000 0 50,867.24 No Adam J Engineering 282 282 Hebert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 43,641.92 158.48 0 1,200 0 45,000.4 No Christine Operator Operators 282 282 A Hebert, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 59,771.21 8,023.22 419.03 0 166 68,379.46 No Kenneth Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Hebert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,651.78 5,463.36 0 0 0 61,115.14 No Maurice Operator Operators 282 282 G. Hebert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 57,616.00 13,671.51 33.24 0 0 0 13,704.75 No Tamira Operator Operators 282 282 Hebert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,843.59 2,918.44 0 0 0 53,762.03 No Valerie Operator Operators 282 282 Heffernan Bus Operational Bus RTS-ATU- RTS-ATU- PT No 8,243.60 8,243.6 0 0 0 0 8,243.6 No , Alfred Operator - Operators 282 282 PT Heim, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,117.71 12,755.5 0 0 0 70,873.21 No Alan Operator Operators 282 282 Helms, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 75,348.19 783.41 0 0 588 76,719.6 No John C 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Hemmerick Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,326.46 940.02 0 0 0 42,266.48 No , Robert Operator Operators 282 282 E

Page 44 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Henry, Bus Operational Bus FT No 31,200.00 2,599.5 0 0 0 0 2,599.5 No Alana Operator Operators Trainee Henry, Bus Operational Bus FT No 30,347.20 29,976.42 932.12 0 0 0 30,908.54 No James Operator Operators Henry, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 19,731.84 19,731.84 1,511.43 0 0 0 21,243.27 No Kenneth Operator- Operators PT Henry, Bus Operational Bus LL-ATU- LL-ATU- PT No 29,240.26 29,240.26 16,390.86 0 0 0 45,631.12 No Rodney J Operator - Operators 282 282 PT Heredia, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,864.9 1,769.03 0 0 0 59,633.93 No Hannelore Operator Operators 282 282 Hernandez Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 60,399.55 11,471.25 419.03 0 166 72,455.83 No , Mildred Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Hernandez Radio Administrative Radio/Disp RTS- RTS- FT No 46,340.11 45,834.8 1,266.66 440.17 0 166 47,707.63 No , Roberto Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Herzberg, Bus Operational Bus FT No 29,494.40 2,210 0 0 0 0 2,210 No Terry C Operator- Operators Full Time Hettler, Informatio Professional Informatio PT No 31,200.00 1,707.3 0 0 0 0 1,707.3 No Brandon n n Technology Technology Co-Op Heyde, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 64,417.86 15,958.97 0 0 588 80,964.83 No Jay M 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Heyward, Manager of Managerial Finance FT Yes 56,014.40 53,005.58 899.24 0 0 300 54,204.82 No Miranda Payroll

Page 45 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Hickey, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,265.07 3,507.86 0 0 0 45,772.93 No Christoph Operator Operators 282 282 er J Hicks, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 45,476.15 3,585.14 0 0 0 49,061.29 No Michael Operator Operators 282 282 Hill, Bus Operational Service RTS-ATU- RTS-ATU- FT No 39,020.80 37,933.62 13,955.86 0 0 0 51,889.48 No Ehan Washer- Building 282 282 Service Building Hill, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 59,342.40 443.2 0 0 0 0 443.2 No James A Operator Operators 282 282 Hill, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 59,730.69 4,343.73 0 0 0 64,074.42 No Jerry Operator Operators 282 282 Hill, Manager of Managerial Safety and FT Yes 70,782.40 70,761.12 0 1,351.5 0 600 72,712.62 No Reginald Field Security L Operations Hill, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 36,824.94 1,438.08 0 0 0 38,263.02 No Ryan S Operator Operators 282 282 Hillary, Secretary Administrative Maintenanc RTS-ATU- RTS-ATU- FT No 45,364.80 41,161.21 302.09 0 0 0 41,463.3 No Aleyyah of and Clerical e 282 282 Maintenanc Administra e tion Hoffman, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 39,478.40 9,874.38 127.03 0 0 147 10,148.41 No Eric 2-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Hogan, Retirement Professional People FT Yes 47,278.40 15,826.43 0 0 0 0 15,826.43 No Lynn and Department Benefits Specialist

Page 46 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Hogan, Retirement Professional People PT Yes 72,800.00 3,290 0 0 0 0 3,290 No Lynn and Department Benefits Specialist - Temporary Hohenboke Bus Operational Bus PT No 10,699.62 10,699.62 0 0 0 0 10,699.62 No n, Chris Operator - Operators PT Holbert, Senior Administrative Customer RTS-ATU- RTS-ATU- FT No 47,236.80 46,246.8 1,348.88 0 1,515.32 0 49,111 No Alison E Customer and Clerical Service 282 282 Service Representa tive Holbert, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 34,864.56 11,359.61 0 0 0 46,224.17 No James E. Driver Grounds 282 282 Non- Mechanical Holcomb, Bus Operational Bus FT No 29,494.40 26,681.28 892.29 0 0 0 27,573.57 No Nathan Operator- Operators Full Time Holler, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 15,966.31 1,764.63 0 0 0 17,730.94 No Michael P Operator Operators 282 282 Hollins, Operator Operational Transit RTS- RTS- FT No 68,963.86 67,360.71 0 0 0 0 67,360.71 No Anderson Developmen Operations TEAMSTERS TEAMSTERS t Coach Administra tion Hollister Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 61,646.56 7,711.69 0 0 588 69,946.25 No , 1-Garage Engineering Days 282 282 Jonathan Days Mechanical L Mechanical Holmes, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 40,272.79 2,546.89 0 1,200 0 44,019.68 No Ana Operator Operators 282 282 Holmes, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,793.54 2,685.37 0 0 0 65,478.91 No Anthony J Operator Operators 282 282

Page 47 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Holmes, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 18,415.75 869.19 0 0 0 19,284.94 No Aubrey Washer- Building 282 282 Service Building Holmes, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 62,325.33 14,967.09 0 0 588 77,880.42 No Christoph 1 Overhaul Engineering Shop 282 282 er L Shop Holmes, Transporta Administrative Administra PT No 11,240.96 11,240.96 0 0 0 0 11,240.96 No Melody tion and Clerical tion Specialist Part Time Hopson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,980.82 1,129.57 0 0 0 65,110.39 No Willie Operator Operators 282 282 Howard, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 49,575.15 3,514.73 0 0 0 53,089.88 No Nancie A Operator Operators 282 282 Hoyt, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 58,571.22 2,319.23 0 0 539 61,429.45 No Brian L 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Hrywnak, Bus Washer Operational Vehicle LL-ATU- LL-ATU- PT No 1,944.02 1,944.02 0 0 0 0 1,944.02 No Danny - PT Service 282 282 Hucks, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 42,315.91 2,977.63 0 0 0 45,293.54 No Jamaal Operator Operators 282 282 Huff, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 66,952.55 953.7 0 0 0 67,906.25 No David Operator Operators 282 282 Huff, Bus Aide- Operational Bus PT No 14,432.64 14,432.64 0 0 0 0 14,432.64 No Larry PT Operators Humby, Communicat Managerial Maintenanc RTS- RTS- FT Yes 61,423.86 60,888.79 1,186.59 930 0 166 63,171.38 No Matthew ion and e TEAMSTERS TEAMSTERS Fare Supervisor Collection s Systems Supv Hunter, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,141.04 924.23 0 0 0 64,065.27 No Lamont Operator Operators 282 282

Page 48 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Iafrati, Bus Operational Bus LL-ATU- LL-ATU- PT No 39,178.02 39,178.02 5,973.35 0 0 0 45,151.37 No Michael G Operator - Operators 282 282 PT Iannone, Garage Managerial Maintenanc RTS- RTS- FT Yes 70,267.39 70,364.48 330.87 510 0 166 71,371.35 No Alfred Supervisor e TEAMSTERS TEAMSTERS Supervisor s Iannopoll Transporta Administrative Administra FT No 30,721.60 31,200.6 1,689.22 0 0 0 32,889.82 No o, Paul tion and Clerical tion Specialist Impson, Bus Operational Bus FT No 34,964.80 35,189.92 2,181.11 0 0 0 37,371.03 No Harvey Operator Operators Istvan, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 37,182.69 1,446.86 0 0 0 38,629.55 No Linda M Operator Operators 282 282 Jablonski Vice Managerial Transit FT Yes 116,230.40 116,169.08 0 5,296.66 0 600 122,065.74 No , Joseph President Operations of Administra Operationa tion l Initiative s Jackson, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 22,111.53 22,111.53 0 0 0 0 22,111.53 No Lashonda Operator - Operators 282 282 PT Jackson, Bus Operational Service RTS-ATU- RTS-ATU- FT No 26,000.00 850 0 0 0 0 850 No Prentiss Washer- Building 282 282 L Service Building Jackson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 32,973.8 3,954.45 0 0 0 36,928.25 No Tiffany Operator Operators 282 282 Jackson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 33,736.63 669.59 0 0 0 34,406.22 No Timothy L Operator Operators 282 282 Jackson, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,378.24 23,378.24 0 0 0 0 23,378.24 No Todd Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority James, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 880 0 0 0 0 880 No Jesse Washer- Building 282 282 Service Building James, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 18,461.40 18,461.4 0 0 0 0 18,461.4 No Paul Operator - Operators 282 282 PT Jenness, Legal Administrative Legal FT No 51,937.60 51,909.69 0 0 0 0 51,909.69 No Karen Affairs and Clerical Assistant Jervis, Bus Operational Bus PT No 15,272.54 15,272.54 30.04 0 0 0 15,302.58 No George Operator - Operators PT Jessie, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 46,950.61 634.91 0 0 0 47,585.52 No Victoria Operator Operators 282 282 Jimenez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 33,902.54 664.03 0 0 0 34,566.57 No Jerelis Operator Operators 282 282 Jimenez- Bus Operational Bus FT No 31,200.00 3,600 0 0 0 0 3,600 No Ortega, Operator Operators Xavier Trainee Jimenez- Bus Operational Bus LL-ATU- LL-ATU- PT No 21,680.97 21,680.97 1,619.62 0 0 0 23,300.59 No Ortega, Operator - Operators 282 282 Xavier V PT Johnson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,336.92 13,064.81 0 0 0 73,401.73 No Allen Operator Operators 282 282 Johnson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,896.26 11,481.28 0 0 0 69,377.54 No Amy Operator Operators 282 282 Johnson, Bus Operational Bus FT No 35,235.20 35,483.71 2,234.52 0 1,699.88 0 39,418.11 No Betty Operator Operators Johnson, Transporta Administrative Administra PT No 20,457.83 20,457.83 58.04 0 0 0 20,515.87 No Brooklyne tion and Clerical tion Specialist Part Time

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Johnson, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 53,439.56 1,743.36 0 0 0 55,182.92 No Delois Driver Grounds 282 282 Non- Mechanical Johnson, Road Operational Road RTS- RTS- FT No 51,368.30 50,940.38 2,188.03 440.17 0 166 53,734.58 No Denise Supervisor Supervisor TEAMSTERS TEAMSTERS s Johnson, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 54,604.68 4,013.77 0 0 0 58,618.45 No Elaine C Driver- Grounds 282 282 Garage Non- Nights-Non Mechanical Mechanical Johnson, Bus Operational Bus FT No 32,510.40 33,242.04 648.67 0 0 0 33,890.71 No Harry Operator Operators Johnson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 38,841.57 3,053.83 0 0 0 41,895.4 No Milton B Operator Operators 282 282 Johnson, Bus Operational Bus PT No 18,434.93 18,434.93 0 0 0 0 18,434.93 No Ronald Operator - Operators PT Johnston, Bus Operational Bus FT No 29,494.40 20,695.75 34.25 0 0 0 20,730 No Theresa Operator- Operators Full Time Jones II, Radio Administrative Radio/Disp RTS- RTS- FT No 66,500.10 69,116.19 34,974.04 393.41 0 166 104,649.64 No Randolph Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,905.59 2,432.17 0 0 0 64,337.76 No Alanda Operator Operators 282 282 Jones, Bus Operational Bus FT No 34,798.40 35,586.32 6,540.87 0 1,699.88 0 43,827.07 No Alvin Operator Operators Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 56,975.33 3,142.47 0 0 0 60,117.8 No Clyde Operator Operators 282 282 Jones, Dispatcher Administrative Dispatcher LL- LL- PT No 9,981.45 9,981.45 292.5 0 0 0 10,273.95 No James -PT and Clerical s TEAMSTERS TEAMSTERS

Page 51 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Jones, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 26,291.20 17,050.96 644.64 0 0 0 17,695.6 No James I Service and Clerical Service CSR CSR Representa tive Jones, Dispatcher Administrative Dispatcher LL- LL- PT No 6,480.00 6,480 0 0 0 0 6,480 No Julius A -PT and Clerical s TEAMSTERS TEAMSTERS Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 39,959.71 2,267.68 0 0 0 42,227.39 No Kemar K Operator Operators 282 282 Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 36,129.77 4,594.75 0 0 0 40,724.52 No Lashanda Operator Operators 282 282 Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,665.46 902.31 0 0 0 62,567.77 No Linda Operator Operators 282 282 Jones, Bus Operational Bus BBS-SEIU BBS-SEIU FT No 38,498.10 38,281.18 3,744.08 0 0 0 42,025.26 No Marlene D Operator Operators Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,357.66 10,298.22 0 0 0 71,655.88 No Marshall Operator Operators 282 282 Jones, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 35,015.89 181.77 0 0 0 35,197.66 No Mary Operator Operators 282 282 Jordan, Bus Operational Bus FT No 31,200.00 3,600 0 0 0 0 3,600 No Allen Operator Operators Trainee Jordan, Regional Managerial Administra FT Yes 64,896.00 64,861.63 0 2,044.89 0 0 66,906.52 No Robert Manager, tion Wayne Juitt, Bus Operational Bus PT No 9,889.55 9,889.55 0 0 0 0 9,889.55 No Catrina Operator - Operators PT Jurzyniec Bus Operational Bus RTS-ATU- RTS-ATU- FT No 59,342.40 23,184.93 0 0 0 0 23,184.93 No , Adam J Operator - Operators 282 282 PT Kacprzak, Fixed Administrative Scheduling RTS-ATU- RTS-ATU- FT No 25,667.20 5,070.68 0 0 0 0 5,070.68 No Heather Route and Clerical 282 282 Scheduler - Union

Page 52 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Karnes, Radio Administrative Radio/Disp RTS- RTS- FT No 49,275.20 30,964 0 0 0 41.5 31,005.5 No Dwayne G Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Kashmer, Maintenanc Administrative Maintenanc FT No 37,440.00 20,884.83 570.28 0 483.87 0 21,938.98 No Mary e Quality and Clerical e Assurance Administra Specialist tion Kasperowi Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,084.43 2,276.09 0 0 0 64,360.52 No cz, Operator Operators 282 282 Ronald Kates, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,912.06 364.33 0 0 0 64,276.39 No Curry Operator Operators 282 282 Keels, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 26,353 474.7 0 0 0 26,827.7 No Clarence Washer- Building 282 282 Service Building Keith, Bus Operational Bus FT No 29,494.40 7,206.37 5.32 0 0 0 7,211.69 No Barry Operator- Operators Full Time Kelbas, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,463.01 29,412.32 0 0 0 88,875.33 No Ahmet Operator Operators 282 282 Keller, Chief Managerial Executive FT Yes 167,086.40 84,900.66 0 10,046.4 0 4,050 98,997.06 No Maryalice People and Brand Officer Kelly, Bus Operational Bus FT No 29,494.40 29,019.52 935.88 0 0 0 29,955.4 No Noreen Operator- Operators Full Time Kenyon, Transporta Administrative Planning RTS-ATU- RTS-ATU- FT No 57,283.20 55,362.56 136.29 0 0 0 55,498.85 No Daniel tion and Clerical Department 282 282 Planner II-Union

Page 53 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Kenyon, Supervisor Managerial Communicat FT No 62,108.80 60,941.44 0 0 0 600 61,541.44 No Laura R of ions Communicat Department ions & Marketing Kersten, Bus Operational Bus FT No 33,446.40 34,007.94 4,332.03 0 0 0 38,339.97 No Robert A Operator Operators Kester, System Managerial Safety and FT Yes 71,572.80 71,544.38 0 0 0 600 72,144.38 No David E. Safety Security Manager Kester, Senior Technical and Maintenanc FT No 50,356.80 51,609.95 17,395.04 0 0 0 69,004.99 No Peter Technician Engineering e- Technician s Keys, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 49,230.29 1,729.08 0 0 0 50,959.37 No Quianna Operator Operators 282 282 Kieffer, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 57,616.00 0 0 0 0 0 0 No Lisa Operator Operators 282 282 Kimble- Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 56,474.9 7,713.48 0 1,200 0 65,388.38 No Valone, Operator Operators 282 282 Carol Kimbrew, Bus Operational Bus LL-ATU- LL-ATU- PT No 15,891.72 15,891.72 5,747.31 0 0 0 21,639.03 No Modesti Operator - Operators 282 282 PT Kimbrew, Bus Operational Bus LL-ATU- LL-ATU- PT No 15,394.25 15,394.25 4,043.25 0 0 0 19,437.5 No Richard Operator - Operators 282 282 PT Kiner, E. Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 42,024.46 17,835.43 0 0 0 59,859.89 No J. Operator Operators 282 282 Kinney, Bus Operational Bus FT No 31,200.00 735 0 0 0 0 735 No Amanda Operator Operators Trainee Kinney, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 51,890.95 2,987.76 0 0 0 54,878.71 No Gretchen Operator Operators 282 282 S

Page 54 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Kirtland, Facilities Managerial Capital FT Yes 81,598.40 81,555.33 0 0 0 0 81,555.33 No Richard Manager Constructi on Projects Kitt, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 41,994.9 1,030.82 0 1,200 0 44,225.72 No Abasi Operator Operators 282 282 Kittles, Scheduler Administrative Schedulers LL- LL- FT No 26,000.00 2,906.33 301.14 0 0 0 3,207.47 No Lonise C and Clerical TEAMSTERS TEAMSTERS Knight, Garage Managerial Maintenanc RTS- RTS- FT Yes 52,533.31 52,222.87 8,454.49 1,120 0 766 62,563.36 No Alondo Supervisor e TEAMSTERS TEAMSTERS Supervisor s Knight, Scheduler Administrative Schedulers LL- LL- FT No 41,059.20 43,448.07 11,096.37 0 0 0 54,544.44 No Sharon D and Clerical TEAMSTERS TEAMSTERS Knupp, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,320.54 25,850.89 0 0 0 86,171.43 No Dwight Operator Operators 282 282 Korth, Vice Managerial Maintenanc FT Yes 121,326.40 121,270.47 0 6,002.1 0 600 127,872.57 No William President e of Administra Maintenanc tion e Kreinsen, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,315.03 588.52 0 0 0 60,903.55 No Charles Operator Operators 282 282 Kreinsen, Garage Managerial Maintenanc RTS- RTS- FT Yes 70,267.39 71,973.76 15,117.29 720 0 166 87,977.05 No D. Eugene Supervisor e TEAMSTERS TEAMSTERS Supervisor s Kroll, Bus Washer Operational Garage RTS-ATU- RTS-ATU- FT No 62,171.20 42,593.04 11,119.99 0 0 0 53,713.03 No Brian Days Non- 282 282 Mechanical Kubiak, Director Managerial Performanc FT Yes 94,993.60 92,288.45 0 2,899.71 0 600 95,788.16 No Steven of e Analytics Measuremen ts & Analytics

Page 55 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Kuhn, Ann Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,278.05 1,313.29 0 1,000 0 43,591.34 No Operator Operators 282 282 Kurk, Bus Operational Bus FT No 0.00 0 0 0 0 6,000 6,000 No Thomas Operator- Operators Full Time LaGaipa, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,705.48 10,190.26 0 0 0 66,895.74 No Peter Operator Operators 282 282 Laclair, Bus Administrative Service RTS-ATU- RTS-ATU- FT No 54,558.40 48,055.68 14,950.66 0 0 0 63,006.34 No James M. Placer- and Clerical Building 282 282 Garage Nights-Non Mechanical Lagasse, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 67,323.26 1,831.73 0 0 0 69,154.99 No Theodore Operator Operators 282 282 Laing, Bus Administrative Service RTS-ATU- RTS-ATU- FT No 39,020.80 37,127.82 14,527.69 0 0 0 51,655.51 No James Placer- and Clerical Building 282 282 Garage Nights-Non Mechanical Lambert, Bus Operational Bus FT No 29,494.40 29,279.06 1,092.66 0 750.1 0 31,121.82 No Jerry Operator- Operators Full Time Landahl, Bus Operational Bus PT No 1,566.94 1,566.94 0 0 0 0 1,566.94 No Robert Operator- Operators Part Time Largey, Transporta Administrative Administra PT No 10,796.74 10,796.74 0 0 0 0 10,796.74 No Sandra tion and Clerical tion Specialist - PT Laufer, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,577.79 6,253.89 0 0 0 65,831.68 No Michael Operator Operators 282 282 Lawson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 52,272.8 2,089.85 0 0 0 54,362.65 No Byron Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority LeVasseur Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 26,291.20 21,646.36 1,323.69 0 915.32 0 23,885.37 No , Beth Service and Clerical Service 282 282 Representa tive Ledestich Bus Operational Bus PT No 20,904.94 20,904.94 0 0 0 0 20,904.94 No , Eugene Operator - Operators PT Lee, Bus Operational Service RTS-ATU- RTS-ATU- FT No 39,020.80 36,013.04 0 0 0 0 36,013.04 No Benjamin Washer- Building 282 282 Service Building Lee, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 44,727.92 1,964.99 0 0 0 46,692.91 No Herman Operator Operators 282 282 Lefler, Fixed Administrative Scheduling RTS-ATU- RTS-ATU- FT No 40,726.40 41,285.83 1,239.17 0 0 0 42,525 No Shannon L Route and Clerical 282 282 Scheduler - Union Lenhart, Bus Operational Bus PT No 20,007.88 20,007.88 0 0 0 0 20,007.88 No Richard Operator - Operators PT Leno, Bus Operational Bus FT No 33,446.40 7,738.01 42.21 0 0 0 7,780.22 No Raymond Operator Operators Lentine, Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 64,188.80 56,679.16 12,805.05 0 0 539 70,023.21 No David J 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical Leshoure, Bus Washer Operational Vehicle LL-ATU- LL-ATU- FT No 36,934.98 2,988.3 0 0 0 0 2,988.3 No Wren Service 282 282 Lewis, Laborer Operational Building & RTS-ATU- RTS-ATU- FT No 61,817.60 47,055.87 16,500.27 0 0 0 63,556.14 No Benjamin Grounds 282 282 B. Non- Mechanical Lewis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,744.87 11,815.02 0 0 0 67,559.89 No Tedra Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Lewis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,260.22 5,965.47 0 0 0 67,225.69 No William Operator Operators 282 282 M. Lipinski, Bus Operational Bus FT No 35,526.40 35,636.29 672.62 0 0 0 36,308.91 No Jane Operator Operators Lloyd, Bus Operational Bus FT No 31,200.00 3,600 0 0 0 0 3,600 No Jackson Operator Operators Trainee Lock, Transporta Administrative Administra FT No 28,974.40 29,244.63 700.02 0 1,999.92 0 31,944.57 No Bobbi tion and Clerical tion Specialist Lockett, Bus Operational Bus LL-ATU- LL-ATU- PT No 36,863.64 36,863.64 8,371.95 0 0 0 45,235.59 No Michael A Operator - Operators 282 282 PT Lockman, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 53,040.86 1,876.22 0 0 0 54,917.08 No Gary A. Operator Operators 282 282 Logan, Bus Operational Bus FT No 34,382.40 34,995.54 6,393.52 0 0 0 41,389.06 No Larry Operator Operators Long, Road Operational Road RTS- RTS- FT No 58,508.94 58,047.15 9,547.35 419.03 0 766 68,779.53 No Kenneth Supervisor Supervisor TEAMSTERS TEAMSTERS s Lopez, F. Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,174 21,631.29 0 0 0 80,805.29 No Samuel Operator Operators 282 282 Lora, Bus Operational Bus FT No 29,494.40 18,703.36 1,241.53 0 0 0 19,944.89 No Ludwig Operator- Operators Full Time Lord, Bus Operational Bus FT No 29,494.40 13,575.98 79.76 0 0 0 13,655.74 No Kevin Operator- Operators Full Time Lovett, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,770.45 9,910.72 0 2,000 0 54,681.17 No Robert Operator Operators 282 282 Lowe, Bus Operational Service RTS-ATU- RTS-ATU- FT No 35,089.60 6,351.12 783.26 0 0 0 7,134.38 No Curtis Washer- Building 282 282 Service Building

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Lowry, Bus Operational Bus LL-ATU- LL-ATU- PT No 9,324.68 9,324.68 191.86 0 0 0 9,516.54 No Darlene Operator - Operators 282 282 PT Lowry, Road Operational Road RTS- RTS- FT No 61,122.67 62,309.5 7,288.09 440.17 0 166 70,203.76 No Jerome Supervisor Supervisor TEAMSTERS TEAMSTERS s Luce, Communicat Technical and Informatio FT Yes 76,710.40 76,652.47 0 0 0 0 76,652.47 No Jeffrey ion Engineering n Systems Technology Engineer Lynn, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,183.13 18,848.02 0 0 0 76,031.15 No Margaret Operator Operators 282 282 Maciejews Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,475.07 21,302.48 0 0 0 83,777.55 No ki, Operator Operators 282 282 Michael Mack, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,280.12 1,848.5 0 0 0 63,128.62 No William Operator Operators 282 282 D. Mackin, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 68,368.44 5,858.94 0 0 0 74,227.38 No Bruce Operator Operators 282 282 Maclean, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 58,714.06 6,371.91 419.03 0 166 65,671 No Stephen Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Macnaught Radio Administrative Radio/Disp RTS- RTS- FT No 68,889.60 35,464.9 0 194.2 0 41.5 35,700.6 No on, Peter Controller and Clerical atchers TEAMSTERS TEAMSTERS L. /Dispatche r Maguire, Director Managerial Business FT No 102,003.20 128,882.25 0 0 1,699.88 600 131,182.13 No Bonnie of Developmen Business t Developmen t/Marketin g

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Mahood, Director Managerial Informatio FT Yes 93,184.00 93,134.58 0 3,490.83 0 600 97,225.41 No Christian of n Informatio Technology n Technology Maletta, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,479.91 2,517.37 0 600 0 65,597.28 No Frank Operator Operators 282 282 Mallaber, Bus Operational Bus FT No 29,494.40 6,407.71 0 0 0 0 6,407.71 No Daniel Operator- Operators Full Time Mangiarel Transporta Administrative Transit PT No 6,255.95 6,255.95 0 0 0 0 6,255.95 No la, James tion and Clerical Operations Specialist Administra -Part Time tion Mangiola, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 4,102.8 0 0 0 0 4,102.8 No Loreen Operator Operators 282 282 Mansfield Regional Managerial Administra FT Yes 66,996.80 66,969.92 0 1,876.85 0 600 69,446.77 No , Mary Manager, tion Ontario and Seneca Manuel, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,171.02 7,740.42 0 0 0 67,911.44 No Dorothy A Operator Operators 282 282 Marable, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,298.39 6,638.11 0 0 0 62,936.5 No Mary Operator Operators 282 282 Margis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,710.02 6,396.54 0 0 0 63,106.56 No Thomas Operator Operators 282 282 Markotan, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,701.7 791.21 0 0 0 55,492.91 No George Operator Operators 282 282 Marks, Transporta Administrative Planning RTS-ATU- RTS-ATU- FT No 53,040.00 44,528.73 91.95 0 0 0 44,620.68 No Brittany tion and Clerical Department 282 282 Planner II-Union Marrero, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,098.18 12,632 0 0 0 72,730.18 No Luis Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Marshall, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,954.35 6,494.14 0 0 0 68,448.49 No Ernesto Operator Operators 282 282 Marshall, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,323.98 11,297.05 0 0 0 71,621.03 No Tevin Operator Operators 282 282 Martinez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 55,441.57 8,118.37 0 0 0 63,559.94 No Luis Operator Operators 282 282 Mason, Bus Operational Bus FT No 29,494.40 25,522.14 361.59 0 0 0 25,883.73 No James Operator- Operators Full Time Masten, Loss Professional Legal FT Yes 77,958.40 77,917.24 0 0 0 0 77,917.24 No David Prevention Manager Masucci, Inventory Professional Maintenanc FT Yes 55,702.40 55,680 0 0 0 0 55,680 No Scott and e Warranty Administra Manager tion Mather, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,571.16 18,963.81 0 0 588 82,122.97 No Douglas 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Mauck, Bus Operational Bus FT No 29,494.40 7,432.75 0 0 230.72 0 7,663.47 No William Operator- Operators Full Time McBride, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 14,967.12 14,967.12 571.61 0 0 0 15,538.73 No William Operator- Operators PT McCartan, Purchasing Administrative Purchasing LL-ATU- LL-ATU- FT No 42,764.80 42,305.29 615.97 0 1,000 0 43,921.26 No Michael Clerk and Clerical /Inventory 282 282 McCarthy, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 50,041.28 1,869.25 0 0 0 51,910.53 No Maureen Operator Operators 282 282 McCarthy, Road Operational Road RTS- RTS- FT No 73,160.05 73,982.53 11,892.26 393.41 0 166 86,434.2 No Richard M Supervisor Supervisor TEAMSTERS TEAMSTERS s

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority McCarthy, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 53,244 480.07 0 0 0 53,724.07 No Robert Driver- Grounds 282 282 Garage Non- Nights-Non Mechanical Mechanical McCormick Project Professional Business FT No 54,475.20 54,446.32 0 0 0 600 55,046.32 No , Erin Engineer Developmen t McCoy, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,436.16 612.9 0 0 0 58,049.06 No Robert L Operator Operators 282 282 McCubbin, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 54,278.74 2,238.25 0 0 0 56,516.99 No Richard Operator Operators 282 282 McCutcheo Operations Managerial Administra FT Yes 42,328.00 42,305.6 0 160.85 0 600 43,066.45 No n, Sherry Manager, tion Seneca McDaniels Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 59,588 4,167.79 419.03 0 166 64,340.82 No , Robert Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r McDougal, Bus Operational Bus PT No 17,364.94 17,364.94 0 0 0 0 17,364.94 No Patrick Operator - Operators PT McFadden, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,915.54 5,927.69 0 0 0 66,843.23 No Caesar Operator Operators 282 282 McGill Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,503.53 546.16 0 0 0 57,049.69 No Jr., John Operator Operators 282 282 H McGriff, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,948.15 10,457.03 0 0 0 72,405.18 No Darell Operator Operators 282 282 McKean, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,164.55 866.17 0 0 0 63,030.72 No Henryka A Operator Operators 282 282 McKee, Bus Operational Bus LL-ATU- LL-ATU- FT No 39,977.60 38,970.97 17,014.96 0 0 0 55,985.93 No Bruce Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority McKee, Road Operational Road RTS- RTS- FT No 69,220.94 69,868.2 1,453.97 384.67 0 766 72,472.84 No Kevin Supervisor Supervisor TEAMSTERS TEAMSTERS s McKinney, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 43,901.09 3,683.98 0 1,200 0 48,785.07 No Alton Operator Operators 282 282 McNally, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 40,456.00 12,317.76 2,066.78 0 0 147 14,531.54 No Ryan 1-Garage Engineering Days 282 282 Days Mechanical Mechanical McWhinney Garage Managerial Maintenanc RTS- RTS- FT Yes 58,498.96 58,547.55 1,714.74 720 0 166 61,148.29 No , Patrick Supervisor e TEAMSTERS TEAMSTERS Supervisor s Medina, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 25,274.17 2,767.67 0 0 0 28,041.84 No John Operator Operators 282 282 Medina, Vehicle Operational Garage RTS-ATU- RTS-ATU- FT No 39,020.80 38,332.33 10,726.89 0 0 0 49,059.22 No Luis Service Days Non- 282 282 Mechanical Medina, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 40,456.00 11,290.36 258.02 0 0 147 11,695.38 No Uriel 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Melville, Schedule Administrative Scheduling RTS-ATU- RTS-ATU- FT No 64,916.80 62,502.86 3,927.61 0 0 0 66,430.47 No June M Maker - and Clerical 282 282 Union Merrick, Administra Administrative Purchasing FT No 48,672.00 22,830.55 280.55 0 523.04 0 23,634.14 No Mary Anne tive and Clerical and Grants Assistant Merrow, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 42,457.94 15,994.3 0 0 392 58,844.24 No Donald R. 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Metcalf, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 60,324.79 6,661.95 419.03 0 166 67,571.77 No Alvin Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Page 63 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Metcalf, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 27,916.56 5,673.28 0 0 0 33,589.84 No Dawn Operator Operators 282 282 Mickle, Bus Operational Bus FT No 31,200.00 1,455 0 0 0 0 1,455 No Darryl Operator Operators Trainee Miles, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,247.98 4,042.68 0 0 0 54,290.66 No Maurice Operator Operators 282 282 Miller, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,060.99 148.15 0 2,000 0 44,209.14 No Alfred Operator Operators 282 282 Miller, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,249.85 4,718.54 0 0 0 68,968.39 No Charles K Operator Operators 282 282 Miller, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 880 0 0 0 0 880 No Demetrius Washer- Building 282 282 Service Building Miller, Scheduler Administrative Schedulers LL- LL- FT No 37,377.60 39,951.4 10,012.17 0 0 0 49,963.57 No Jennifer and Clerical TEAMSTERS TEAMSTERS A Miller, Manager of Managerial Administra FT Yes 41,412.80 41,396.28 0 157.37 0 500 42,053.65 No Maureen Operations tion , Wyoming Miller, Bus Operational Bus PT No 23,192.86 23,192.86 0 0 0 0 23,192.86 No Wayne Operator - Operators PT Miller, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,670.40 59,153.4 8,263.69 0 0 588 68,005.09 No Wayne A 2-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Mills, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,299.64 2,011.27 0 0 0 52,310.91 No Kera Operator Operators 282 282 Mincey, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 60,840.00 26,298.4 88.04 0 0 294 26,680.44 No Horace L 2-Garage Engineering Days 282 282 Days Mechanical Mechanical

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Mingo, Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 28,000.88 1,156.45 0 0 0 29,157.33 No Craig Washer- Building 282 282 Service Building Minkau, Bus Operational Bus FT No 34,632.00 34,739.1 1,442.25 0 0 0 36,181.35 No Thomas Operator Operators Minns, Transporta Administrative Transit FT No 27,393.60 22,869.96 2,844.8 0 1,111.46 0 26,826.22 No Lisa tion and Clerical Operations Specialist Administra -Full Time tion Mitchell Bus Operational Bus FT No 31,408.00 31,805.55 3,020.9 0 0 0 34,826.45 No Jr., Operator Operators Herbert Mojzisek, Director Managerial Scheduling FT Yes 83,636.80 17,084.04 0 2,656.59 0 0 19,740.63 No Jan of Scheduling Molkenthi Bus Operational Bus FT No 29,494.40 8,470.76 60.2 0 457.66 0 8,988.62 No n, Zora Operator- Operators Full Time Molyneux, Policies, Professional Legal FT Yes 71,260.80 71,223.28 0 0 1,699.88 0 72,923.16 No Sara Procedures , Technical Documents Manager Monterell Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 36,203.78 5,007.66 0 0 0 41,211.44 No a, Mark Washer- Building 282 282 Service Building Moody, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 46,849.97 1,340.95 0 0 0 48,190.92 No William E Operator Operators 282 282 Morales, Dispatcher Administrative Dispatcher LL- LL- FT No 32,468.80 33,929.07 2,449.26 0 0 0 36,378.33 No Barney and Clerical s TEAMSTERS TEAMSTERS Morganti, Dispatcher Administrative Dispatcher LL- LL- FT No 32,468.80 33,959.68 3,903.23 0 0 0 37,862.91 No Joseph and Clerical s TEAMSTERS TEAMSTERS

Page 65 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Moriarty, Manager of Managerial Administra FT No 45,448.00 45,435.68 0 172.67 0 0 45,608.35 No Joseph Operations tion , Ontario Morrell, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 15,392.54 15,392.54 1,282.3 0 0 0 16,674.84 No Douglas P Operator - Operators 282 282 PT Morrison, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 61,869.61 346.9 0 0 588 62,804.51 No Jeffrey 1 Overhaul Engineering Shop 282 282 Shop Morsch, Vice Managerial Communicat FT No 99,139.04 95,658.99 0 3,240.1 0 600 99,499.09 No Megan President ions of Department Marketing and Customer Service Mott, Regional Managerial Administra FT Yes 60,008.00 59,915.18 0 1,826.79 0 0 61,741.97 No James R Manager, tion Genesee and Orleans Muir- Manager of Managerial Finance FT Yes 67,184.00 67,157.12 0 2,126.13 1,999.92 0 71,283.17 No Eddy, Budget Sharon Analysis Mundorff, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 62,034.44 9,549.42 0 0 588 72,171.86 No Ross A 1 Overhaul Engineering Shop 282 282 Shop Murrell Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 33,778.47 1,962.15 0 0 0 35,740.62 No Jr, Operator Operators 282 282 Lennie C Muscato, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 50,785.77 7,676.32 0 0 0 58,462.09 No Joseph Engineering 282 282 Musgrove, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,301.58 14,801.8 0 0 0 77,103.38 No Priscilla Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Myers, Bus Operational Bus PT No 12,864.01 12,864.01 0 0 0 0 12,864.01 No Arby D Operator- Operators Part Time Nelson, Schedule Administrative Seasonal PT No 720.00 720 0 0 0 0 720 No William Distributi and Clerical on Clerk - Seasonal Nesbitt, Technician Technical and Maintenanc FT No 45,115.20 26,299.17 4,961.6 0 0 0 31,260.77 No Robert B Engineering e- Technician s Nessel, Bus Operational Bus FT No 29,494.40 29,373.88 3,966.89 0 0 0 33,340.77 No Robert Operator- Operators Full Time Nevinger, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 44,928.00 41,618.1 6,801.84 0 0 588 49,007.94 No Greg 1 Overhaul Engineering Shop 282 282 Shop Newcomb, Road Operational Road RTS- RTS- PT No 43,710.57 43,710.57 2,160.31 440.17 1,846.08 83 48,240.13 No John J Supervisor Supervisor TEAMSTERS TEAMSTERS -Part Time s Nichols, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 42,002.02 1,798.2 0 0 0 43,800.22 No Thomas J Operator Operators 282 282 Nicholson Workers Administrative People FT No 36,235.47 5,624.71 0 0 0 0 5,624.71 No , Jill Compensati and Clerical Department on Specialist Nieskes, Grants Professional Purchasing FT No 47,278.40 47,259.75 272.77 0 1,999.92 0 49,532.44 No Cheryl Administra and Grants tor Nimnum, Road Operational Road RTS- RTS- FT No 51,867.50 47,654.26 4,152.23 180.5 0 124.5 52,111.49 No Theadore Supervisor Supervisor TEAMSTERS TEAMSTERS F s Nimnum, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 47,137.29 1,979.79 0 0 0 49,117.08 No Theodore Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Noble, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 66,925.72 21.82 0 0 588 67,535.54 No Lee 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Nolan, Bus Operational Bus PT No 15,408.76 15,408.76 0 0 0 0 15,408.76 No Daniel Operator - Operators PT Oakley, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 40,398.49 2,670.49 0 0 0 43,068.98 No Colleen Operator Operators 282 282 Ogden, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,996.81 12,012.17 0 0 588 75,596.98 No Jeremy 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Ogorzaly, Bus Operational Bus FT No 29,494.40 30,002.11 9,728.32 0 0 0 39,730.43 No Adam Operator- Operators Full Time Okoniewic Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,171.07 677.28 0 0 0 59,848.35 No z, Operator Operators 282 282 Christine Olague, Bus Operational Bus FT No 31,907.20 32,196.64 1,441.81 0 0 0 33,638.45 No Mary Operator Operators Olp, Bus Operational Bus PT No 10,000.00 10,000 0 0 0 0 10,000 No Pamela L Operator - Operators PT Omer, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 67,478.37 20,678.68 0 0 0 88,157.05 No Mohamed Operator Operators 282 282 Ortega, Road Operational Road RTS- RTS- FT No 57,042.54 57,848.01 10,615.07 440.17 0 166 69,069.25 No Hiram Supervisor Supervisor TEAMSTERS TEAMSTERS s Ortiz, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,311.72 1,391.68 0 2,400 0 65,103.4 No Carmelo M Operator Operators 282 282 Ortiz, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 39,244.59 2,677.77 0 0 0 41,922.36 No Illiya Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Ortiz, Radio Administrative Radio/Disp RTS- RTS- FT No 44,990.40 24,658.2 519.12 259.67 0 124.5 25,561.49 No Jonathan Controller and Clerical atchers TEAMSTERS TEAMSTERS M /Dispatche r Ortiz, Radio Administrative Radio/Disp RTS- RTS- FT No 73,160.05 74,975.2 20,619.78 393.41 1,999.92 166 98,154.31 No Josue Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Ortiz- Bus Operational Bus LL-ATU- LL-ATU- PT No 24,071.04 24,071.04 748.78 0 0 0 24,819.82 No Arzola, Operator - Operators 282 282 Sandra PT Owens, Technician Technical and Tire RTS-ATU- RTS-ATU- FT No 60,195.20 58,761.44 613.81 0 0 0 59,375.25 No Corey 2-Tires Engineering Services 282 282 Pacheco, Vice Managerial Administra FT Yes 86,070.40 29,764.76 0 4,274.26 0 0 34,039.02 No Arleen J President tion of Paratransi t Operations Pacheco, Community Professional Communicat FT Yes 69,992.00 45,764 0 0 0 0 45,764 No Arleen J Outreach ions Manager Department Pacheco, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,907.65 11,244.04 0 0 0 62,151.69 No Patricia Operator Operators 282 282 Padilla, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 39,187.20 37,920.66 39.96 0 0 0 37,960.62 No Sonia N Service and Clerical Service 282 282 Representa tive Pagan, The People Administrative People FT No 26,603.20 18,133.7 0 0 0 0 18,133.7 No Sujei Deptartmen and Clerical Department t Support Representa tive Palmer, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 67,016.73 8,072.1 0 0 0 75,088.83 No A.J. Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Palmer, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 27,892.80 20,727.25 625.68 0 0 0 21,352.93 No Cheryl Service and Clerical Service 282 282 Representa tive Palmer, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 32,040.83 37.41 0 0 0 32,078.24 No Ozzie L Operator Operators 282 282 Palumbo, Road Operational Road RTS- RTS- FT No 68,889.60 10,283.76 0 194.2 0 0 10,477.96 No Ralph J. Supervisor Supervisor TEAMSTERS TEAMSTERS s Palvino, Road Operational Road RTS- RTS- FT No 68,889.60 30,470.4 1,788.48 195.44 769.2 183 33,406.52 No Jason A Supervisor Supervisor TEAMSTERS TEAMSTERS s Pappert, Bus Washer Operational Service FT No 18,200.00 350 0 0 0 0 350 No Michael Trainee Building Pardner, Bus Operational Service RTS-ATU- RTS-ATU- FT No 37,232.00 31,432.88 4,326.52 0 0 0 35,759.4 No Gregory W Washer- Building 282 282 Service Building Parker, Bus Operational Bus FT No 29,494.40 16,477.18 3,089.5 0 1,153.8 0 20,720.48 No Charles Operator- Operators Full Time Parker, Road Operational Safety and PT No 940.00 940 0 0 0 0 940 No Jakayi Supervisor Security Seasonal Parker, Bus Operational Bus BBS-SEIU BBS-SEIU FT No 28,329.60 25,503.41 679.12 0 0 0 26,182.53 No Sylvia S Operator Operators Parker, Bus Operational Bus PT No 24,122.28 24,122.28 0 0 0 0 24,122.28 No Thomas Operator - Operators PT Parkhurst Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,198.77 19,364.49 0 0 0 81,563.26 No , Richard Operator Operators 282 282 M Parks, Bus Operational Bus FT No 29,494.40 26,838.51 6.38 0 0 0 26,844.89 No David Operator- Operators Full Time

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Parks, Bus Operational Bus FT No 29,494.40 18,097.51 1,033.94 0 0 0 19,131.45 No Harry Operator- Operators Full Time Parsons, Bus Operational Bus FT No 32,219.20 32,396.41 1,931.44 0 0 0 34,327.85 No Mary Operator Operators Parulski, Bus Operational Bus PT No 21,072.53 21,072.53 0 0 0 0 21,072.53 No Neysha L Operator - Operators PT Paulsen, Bus Operational Bus PT No 20,674.91 20,674.91 119.72 0 0 0 20,794.63 No Ronald Operator - Operators PT Peasley, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,867.58 174 0 2,100 0 53,141.58 No James L Operator Operators 282 282 Pecorella Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 63,606.74 4,647.13 0 0 588 68,841.87 No , Louis 1 Farebox Engineering 282 282 R. Pedersen, Bus Washer Operational Vehicle FT No 25,750.40 20,662.01 417.83 0 0 0 21,079.84 No Christoff Service- er D Washer/Fue ler Pelland, .Net Professional Informatio FT Yes 62,727.18 10,856.64 0 0 0 50 10,906.64 No Jonathan Developer n Technology Pendleton Transporta Administrative Administra FT No 28,683.20 28,641.28 196.51 0 0 0 28,837.79 No , tion and Clerical tion Patricia Specialist E Penn, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 43,886.84 226.07 0 0 0 44,112.91 No Tonya Operator Operators 282 282 Pennica, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 38,774.86 2,953.24 0 0 0 41,728.1 No Derek J Operator Operators 282 282 Peoples, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 62,920.6 3,141.82 0 0 588 66,650.42 No Antoinett 1 - Body Engineering 282 282 e Shop

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Pera, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 63,183.48 13,458.55 0 0 588 77,230.03 No Richard A 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Pera, Garage Managerial Maintenanc RTS- RTS- FT Yes 58,508.94 52,831.11 5,496.75 0 0 678 59,005.86 No Robert J Supervisor e TEAMSTERS TEAMSTERS Supervisor s Perez, Bus Operational Bus FT No 29,494.40 16,184.57 166.76 0 0 0 16,351.33 No Carie M Operator- Operators Full Time Perez, Bus Operational Bus PT No 21,396.30 21,396.3 38.25 0 0 0 21,434.55 No Crystal Operator - Operators PT Perez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 51,413.57 4,426 0 0 0 55,839.57 No Virginia Operator Operators 282 282 Perkins, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,391.22 2,310.25 0 0 0 43,701.47 No Paula A Operator Operators 282 282 Perrin Executive Managerial GTC FT Yes 107,785.60 105,712.8 0 0 1,372.98 0 107,085.78 No II, Director Richard Petix, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 41,601.08 1,964.24 0 0 0 43,565.32 No Leo L Operator Operators 282 282 Phelps, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 40,123.92 4,317.12 0 1,200 0 45,641.04 No Keith Operator Operators 282 282 Phillips, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 38,126.40 3,519.36 0 0 0 49 3,568.36 No Derick 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Pina, Road Operational Road RTS- RTS- FT No 51,867.50 52,196.41 10,108.85 440.17 0 166 62,911.43 No Alberto V Supervisor Supervisor TEAMSTERS TEAMSTERS s Pinckney, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,540.82 2,735.16 0 0 0 59,275.98 No Lorraine Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Plivac, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,858.37 24,653.85 0 0 0 82,512.22 No Muharem Operator Operators 282 282 Ponko, Bus Operational Bus FT No 29,494.40 29,633.63 3,989.18 0 0 0 33,622.81 No Ronald Operator- Operators Full Time Poole, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 63,322.61 9,067.11 0 0 588 72,977.72 No Eddie 1 Overhaul Engineering Shop 282 282 Shop Pope, Bus Operational Bus LL-ATU- LL-ATU- PT No 3,367.00 3,367 33.75 0 0 0 3,400.75 No Desiree Operator - Operators 282 282 PT Popovich, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 26,381.94 169.68 0 0 0 26,551.62 No Steven Operator Operators 282 282 Popp, Bus Operational Bus FT No 31,803.20 32,160.9 3,411.38 0 0 0 35,572.28 No Hollis Operator Operators Potter, Bus Operational Bus FT No 29,494.40 29,183.53 2,057.04 0 0 0 31,240.57 No Michael Operator- Operators Full Time Powell, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,241.73 733.39 0 0 0 55,975.12 No Sean V Operator Operators 282 282 Pratt, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 51,958.40 44,522.2 989.41 0 0 0 45,511.61 No Dennis Operator Operators 282 282 Pratt, Bus Operational Bus BBS-SEIU BBS-SEIU PT No 10,484.29 10,484.29 234.05 0 0 0 10,718.34 No Martin Operator- Operators PT Prempeh, Fixed Administrative Scheduling RTS-ATU- RTS-ATU- FT No 25,667.20 5,117.2 66.81 0 0 0 5,184.01 No Dorothy Route and Clerical 282 282 Scheduler - Union Prescott, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,701.11 1,839.67 0 0 0 59,540.78 No Timothy Operator Operators 282 282 W. Prince, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 43,919.26 2,595.56 0 0 0 46,514.82 No Charles E Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Principio Bus Operational Bus FT No 29,494.40 29,650.58 1,387.91 0 1,999.92 0 33,038.41 No , Richard Operator- Operators Full Time Prystajko Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 880 0 0 0 0 880 No , Stephen Washer- Building 282 282 Service Building Przybylsk Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 63,532.56 10,916.06 0 1,200 588 76,236.62 No i, Piotr 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Pugh, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 842.33 0 0 0 0 842.33 No Jason Washer- Building 282 282 Service Building Pullin, Bus Operational Bus FT No 34,798.40 35,097.91 1,190.93 0 749.84 0 37,038.68 No James Operator Operators Quinlan, Radio Administrative Radio/Disp RTS- RTS- FT No 70,262.40 71,913 2,386.62 374.7 0 166 74,840.32 No Timothy Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Rader, Manager of Managerial Administra FT Yes 41,412.80 34,056.18 404 0 0 100 34,560.18 No Aimee Operations tion , Wyoming Radford, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 67,929.68 1,683.26 0 0 0 69,612.94 No Barney J Operator Operators 282 282 Ramos, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,308.23 715.25 0 1,200 0 61,223.48 No Eddie Operator Operators 282 282 Ramos, Director Managerial Transit FT Yes 101,504.00 101,463.54 0 3,148.55 1,999.92 600 107,212.01 No Elvis J of Transit Operations Center & Administra Field tion Operations Ramos, Road Operational Road RTS- RTS- FT No 70,262.40 71,144.64 6,011.55 374.7 0 166 77,696.89 No Evonda Supervisor Supervisor TEAMSTERS TEAMSTERS s Page 74 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Ramos, Bus Operational Bus LL-ATU- LL-ATU- PT No 25,574.83 25,574.83 644.16 0 0 0 26,218.99 No Raul R Operator - Operators 282 282 PT Randolph, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 37,239.33 1,947.27 0 0 0 39,186.6 No Bruce Operator Operators 282 282 Ranieri, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 62,764.19 1,374.54 0 0 588 64,726.73 No Agostino 1 Farebox Engineering 282 282 Rapalee, Bus Operational Bus LL-ATU- LL-ATU- PT No 26,983.35 26,983.35 6,191.33 0 0 0 33,174.68 No Paul Operator - Operators 282 282 PT Raymond, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,031.28 16,747.16 0 0 0 76,778.44 No Donavon Operator Operators 282 282 Raymond, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,173.26 2,594.71 0 0 0 63,767.97 No Laurence Operator Operators 282 282 Redden, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,999.23 2,924.5 0 0 0 62,923.73 No Tameka Operator Operators 282 282 Reese, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 33,259.78 5,549.58 0 0 0 38,809.36 No Arthur Operator Operators 282 282 Reetz, Accounting Administrative Finance FT No 37,481.60 37,466.12 519.16 0 0 0 37,985.28 No Timothy Technician and Clerical Reiss, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 65,233.84 6,859.39 0 0 588 72,681.23 No Dustin 1 Overhaul Engineering Shop 282 282 Shop Resser, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,317.94 13,101.76 0 0 0 75,419.7 No Paul E. Operator Operators 282 282 Reynolds, Transporta Administrative Administra PT No 14,131.44 14,131.44 0 0 0 0 14,131.44 No Amanda tion and Clerical tion Specialist -PT Rice, Roy Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 64,188.80 62,480.03 8,293.8 0 0 588 71,361.83 No R 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical

Page 75 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Riley, Secretary Administrative Transit RTS-ATU- RTS-ATU- FT No 48,131.20 47,109.63 2,731.8 0 0 0 49,841.43 No Latonya of and Clerical Operations 282 282 Y. Transporta Administra tion tion Rinella, .Net Professional Informatio FT Yes 69,992.00 37,688 0 0 615.36 300 38,603.36 No Eric Developer n Technology Rios, Bus Operational Bus FT No 29,494.40 8,102.64 2,247.63 0 0 0 10,350.27 No Frankie Operator- Operators Full Time Rissinger Bus Operational Bus FT No 28,184.00 14,253.2 522.38 0 0 0 14,775.58 No , Scott Operator Operators Rivas, Rochester Administrative People PT No 18,200.00 630.11 0 0 0 0 630.11 No Joycelyn City and Clerical Department M School District Work Study Rivera Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,758.54 2,048.94 0 0 0 65,807.48 No Jr., Jose Operator Operators 282 282 Rivera, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 22,224.41 1,900.95 0 2,000 0 26,125.36 No Carmen Operator Operators 282 282 Rivera, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 62,572.1 1,360.69 0 0 588 64,520.79 No Celio A 1 - Body Engineering 282 282 Shop Rivera, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 43,982.23 11,195.23 0 0 0 55,177.46 No Enio R Operator Operators 282 282 Rivera, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,700.15 27,014.6 0 0 0 86,714.75 No Gerald Operator Operators 282 282 Rivera, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,066 373.42 0 0 0 62,439.42 No Hector J Operator Operators 282 282 Rivera, Bus Operational Bus LL-ATU- LL-ATU- FT No 39,977.60 27,779.61 3,198.19 0 0 0 30,977.8 No John Operator Operators 282 282 Rivera, Bus Operational Bus LL-ATU- LL-ATU- PT No 2,995.40 2,995.4 0 0 0 0 2,995.4 No Noel Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Rivera, Radio Administrative Radio/Disp RTS- RTS- FT No 46,340.11 46,838.4 5,369.98 440.17 0 166 52,814.55 No Sergio A Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Riveros- Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 43,867.20 43,078.23 621.76 0 0 588 44,287.99 No Gamez, 2-Garage Engineering Nights 282 282 Marco Nights Mechanical Mechanical Roberson, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 26,132.38 26,132.38 334.91 0 0 0 26,467.29 No Earl Operator - Operators 282 282 PT Roberts, Bus Operational Bus PT No 3,478.64 3,478.64 0 0 0 0 3,478.64 No Andrew Operator - Operators PT Roberts, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 60,207.82 811.11 419.03 0 166 61,603.96 No Jeffrey Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Robinson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 66,336 2,004.91 0 0 0 68,340.91 No David J Operator Operators 282 282 Robinson, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 1,736.24 0 0 0 0 1,736.24 No Debbie L Operator Operators 282 282 Robinson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 34,325.3 865.01 0 0 0 35,190.31 No Earnest S Operator Operators 282 282 Robinson, Bus Operational Bus FT No 29,494.40 29,575.04 1,140.18 0 0 0 30,715.22 No Gary Operator- Operators Full Time Robinson, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 880 0 0 0 0 880 No Martha Washer- Building 282 282 Service Building Robinson, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 15,811.99 15,811.99 0 0 0 0 15,811.99 No Namath Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Robinson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 34,954.72 2,859.28 0 0 0 37,814 No Shakir T Operator Operators 282 282 Robinson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,889.59 2,433.35 0 0 0 61,322.94 No Sharon Operator Operators 282 282 Rodriguez Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 38,763.73 1,479.6 0 0 0 40,243.33 No , Operator Operators 282 282 Betzenaid a Rodriguez Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 32,336.29 701.45 0 0 0 33,037.74 No , Luis Operator Operators 282 282 Rodriguez Maintenanc Administrative Maintenanc FT No 44,553.60 44,530.08 0 0 0 0 44,530.08 No , Marilyn e Quality and Clerical e Assurance Administra Specialist tion Rogers, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,349.54 660.16 0 0 0 62,009.7 No Vickie R Operator Operators 282 282 Rogers, Bus Operational Bus FT No 34,673.60 9,560.78 18.75 0 86.55 0 9,666.08 No William F Operator Operators Roher, Bus Operational Bus FT No 29,494.40 25,456.97 116.49 0 1,503.74 0 27,077.2 No Debra Operator- Operators Full Time Rohring, Courier Administrative Finance FT No 33,924.38 34,433.67 0 0 0 0 34,433.67 No Richard and Clerical Rosa, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,768.18 12,609.85 0 0 0 73,378.03 No Jose Operator Operators 282 282 Rosa, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 28,558.40 27,826.28 1,426.64 0 703.78 0 29,956.7 No Josue M Service and Clerical Service 282 282 Representa tive Rosabal- Bus Operational Bus LL-ATU- LL-ATU- PT No 26,397.91 26,397.91 14,127.23 0 0 0 40,525.14 No Mustellie Operator - Operators 282 282 r, Jorge PT Rosario, Bus Operational Bus LL-ATU- LL-ATU- PT No 27,593.22 27,593.22 10,026.31 0 0 0 37,619.53 No Martin Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Rosby, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 49,886.17 27,417.87 0 0 0 77,304.04 No Darryl Operator Operators 282 282 Rosetano, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 25,019.05 25,019.05 0 0 0 0 25,019.05 No Vincent Operator - Operators 282 282 PT Ross, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 6,155.8 0 0 0 0 6,155.8 No Maxine Operator Operators 282 282 Ross, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 62,178.91 31,076.74 0 0 588 93,843.65 No Robert E. 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Runion, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,302.79 3,036.82 0 0 0 62,339.61 No Gary Operator Operators 282 282 Russo, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,739.19 10,177.14 0 0 0 52,916.33 No Michael Operator Operators 282 282 Rutledge, Bus Operational Bus LL-ATU- LL-ATU- PT No 6,886.36 6,886.36 12.11 0 0 0 6,898.47 No Yvette Operator - Operators 282 282 PT Ryan, Manager of Managerial Administra FT Yes 41,808.00 41,786.16 0 158.87 0 0 41,945.03 No Michael Operations tion , Orleans Sabernick Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 62,976.94 12,152.66 0 0 588 75,717.6 No Jr., R.F. 1 - Body Engineering 282 282 Shop Sabernick Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 45,883.08 654.53 0 0 588 47,125.61 No , Terry 1 - Body Engineering 282 282 L. Shop Salgado, Road Operational Road RTS- RTS- FT No 50,346.40 41,906.19 5,845 0 0 83 47,834.19 No Christian Supervisor Supervisor TEAMSTERS TEAMSTERS s Saltzman, Communicat Administrative Communicat FT No 36,499.84 14,038 0 0 0 0 14,038 No Celeste ions & and Clerical ions Marketing Department Coordinato r

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Sampson, Bus Operational Bus PT No 23,859.13 23,859.13 1,087.1 0 0 0 24,946.23 No Mark Operator - Operators PT Sampson, Bus Operational Bus PT No 24,214.32 24,214.32 0 0 0 0 24,214.32 No Timothy Operator - Operators PT Sanchez, Operator Operational Transit RTS- RTS- FT No 67,378.48 65,827.6 0 0 0 600 66,427.6 No Fred Developmen Operations TEAMSTERS TEAMSTERS t Coach Administra tion Sanchez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 65,027.83 2,572.03 0 0 0 67,599.86 No Fred Operator Operators 282 282 Sanders, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,996.95 3,096.06 0 0 0 67,093.01 No David Operator Operators 282 282 Sansocie, Dispatcher Administrative Dispatcher LL- LL- PT No 607.50 607.5 0 0 0 0 607.5 No Christine -PT and Clerical s TEAMSTERS TEAMSTERS Santana, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 54,392.00 53,441.2 12,319.92 0 0 0 65,761.12 No Karrie Driver Grounds 282 282 Non- Mechanical Santangel Bus Operational Service RTS-ATU- RTS-ATU- FT No 26,000.00 3,865.38 181.57 0 0 0 4,046.95 No o, Gerard Washer- Building 282 282 Service Building Santos, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 37,530.42 801.13 0 0 0 38,331.55 No Antonio Operator Operators 282 282 Saporito, Technician Technical and Overhaul RTS-ATU- RTS-ATU- FT No 64,188.80 58,645.44 25,167.41 0 0 588 84,400.85 No Michael D 1 Overhaul Engineering Shop 282 282 Shop Saulsbury Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 53,636.01 1,170.29 0 0 0 54,806.3 No , Bernard Operator Operators 282 282 Schaffer, Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 64,188.80 62,706.9 28,457.74 0 0 588 91,752.64 No James H. 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical Page 80 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Schamerho Road Operational Safety and PT No 14,141.13 14,141.13 0 0 0 0 14,141.13 No rn, Supervisor Security Thomas Seasonal Schmidt, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 62,316.80 16,755.84 349.08 0 0 196 17,300.92 No Donald R. 1 Farebox Engineering 282 282 Schmidt, Executive Administrative Executive FT No 53,497.60 53,751.45 4,955.25 0 0 0 58,706.7 No Kelly M Assistant and Clerical to the CEO Schroeder Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 43,867.20 42,015.64 590.94 0 0 588 43,194.58 No , Steven 2-Garage Engineering Nights 282 282 C Nights Mechanical Mechanical Schuster, Bus Operational Bus PT No 11,037.37 11,037.37 0 0 0 0 11,037.37 No Fritz Operator- Operators Part Time Scott, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 56,300.82 8,055.85 0 0 539 64,895.67 No Clarence 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Scott, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,459.56 20,397.96 0 0 0 78,857.52 No Doris Operator Operators 282 282 Scott, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,316.80 7,657.8 0 0 1,200 0 8,857.8 No Eugene H 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Scott, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 42,138.5 4,444.32 0 0 0 46,582.82 No Jeremy Operator Operators 282 282 Scott, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 8,160 13.44 0 150 0 8,323.44 No John Washer- Building 282 282 Service Building Scott, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,670.40 61,526.23 17,742.55 0 0 588 79,856.78 No Raymond 2-Garage Engineering Nights 282 282 Nights Mechanical Mechanical

Page 81 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Scriven, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 65,399.09 3,684.2 0 0 0 69,083.29 No Jerimaine Operator Operators 282 282 V Seager, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,921.2 11,661.78 0 0 0 69,582.98 No Amanda Operator Operators 282 282 Sergeant, Bus Operational Bus PT No 20,302.14 20,302.14 0 0 0 0 20,302.14 No James Operator - Operators PT Serinis, Radio Administrative Radio/Disp RTS- RTS- FT No 58,508.94 61,230.89 12,466.78 0 0 83 73,780.67 No Michael Controller and Clerical atchers TEAMSTERS TEAMSTERS /Dispatche r Seroski, Quality Administrative Performanc FT No 42,556.80 20,386.97 0 0 719.18 0 21,106.15 No Joseph Assurance and Clerical e Specialist Measuremen ts & Analytics Shanks, Technician Technical and Maintenanc FT No 48,276.80 5,950.13 0 0 0 0 5,950.13 No Robert A Engineering e- Technician s Shaughnes Bus Operational Bus PT No 11,191.06 11,191.06 0 0 0 0 11,191.06 No sy, Operator - Operators Michael PT Shaw, Manager of Managerial Maintenanc FT Yes 84,558.24 85,860.1 0 321.33 0 600 86,781.43 No Matthew J Fleet e Maintenanc Administra e and tion Engineerin g Shea, Intern Administrative GTC PT No 21,008.00 3,489.55 12.63 0 0 0 3,502.18 No Jordan and Clerical Short, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 49,541 2,675.36 0 0 0 52,216.36 No Christoph Operator Operators 282 282 er S

Page 82 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Shove, Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 62,316.80 17,163.1 3,231.4 0 0 196 20,590.5 No Miles E. 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical Sieling, Transporta Managerial Administra FT Yes 40,331.20 40,387.34 421.74 0 1,999.92 0 42,809 No Nancy tion tion Coordinato r Sierra, Bus Operational Bus PT No 23,760.94 23,760.94 0 0 0 0 23,760.94 No Maria Operator - Operators PT Sigel, Bus Operational Bus FT No 29,494.40 28,129.62 323.54 0 0 0 28,453.16 No Brenda Operator- Operators Full Time Simmons, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,604.07 23,604.07 0 0 0 0 23,604.07 No Angela N Operator - Operators 282 282 PT Simmons, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 22,313.12 22,313.12 0 0 0 0 22,313.12 No Eula Operator - Operators 282 282 PT Simpson, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 38,374.07 10,536.76 0 0 0 48,910.83 No Stephen Operator Operators 282 282 Singh, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 66,380.28 5,335.22 0 0 0 71,715.5 No Harkamal Operator Operators 282 282 Singleton Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 3,720 15.94 0 0 0 3,735.94 No , Nigel Washer- Building 282 282 Service Building Siplin, Road Operational Road RTS- RTS- FT No 58,508.94 52,384.7 2,618.91 419.03 0 124.5 55,547.14 No Akeyi Supervisor Supervisor TEAMSTERS TEAMSTERS s Slater, Bus Operational Bus FT No 32,510.40 32,968.15 2,469.55 0 0 0 35,437.7 No Clifford Operator Operators Smahol, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 59,342.40 9,506.32 8.32 0 0 0 9,514.64 No Daniel Operator Operators 282 282 Page 83 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Small, Road Operational Road RTS- RTS- FT No 51,867.50 49,163.18 4,238.32 440.17 0 166 54,007.67 No Joseph Supervisor Supervisor TEAMSTERS TEAMSTERS s Small, Bus Administrative Service RTS-ATU- RTS-ATU- FT No 37,876.80 36,440.84 17,140.38 0 0 0 53,581.22 No Kevin Placer- and Clerical Building 282 282 Garage Nights-Non Mechanical Smalling, Budget Professional Finance FT No 47,132.80 47,114.32 673.01 0 0 0 47,787.33 No Jason Analyst Smith, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 36,904.26 1,757.13 0 580.65 0 39,242.04 No Andre Operator Operators 282 282 Smith, Systems Professional Informatio FT Yes 71,780.80 71,743.07 0 0 0 600 72,343.07 No David P Administra n tor Technology Smith, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,218.23 2,189.8 0 0 0 65,408.03 No Frederick Operator Operators 282 282 Smith, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 42,546.12 1,918.62 0 0 0 44,464.74 No Hasheem A Operator Operators 282 282 Smith, Bus Operational Bus PT No 2,288.51 2,288.51 0 0 0 0 2,288.51 No John D Operator - Operators PT Smith, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,293.41 3,206.4 0 0 0 53,499.81 No Kyle P Operator Operators 282 282 Smith, Occupation Professional People FT No 37,273.60 45,607.34 134.4 0 0 0 45,741.74 No Linda M al Health Department Specialist Smith, Bus Operational Bus LL-ATU- LL-ATU- FT No 39,977.60 37,123.17 4,857.92 0 0 0 41,981.09 No Michael S Operator Operators 282 282 Smith, Scheduler Administrative Schedulers LL- LL- FT No 26,520.00 13,131.54 527.95 0 653.82 0 14,313.31 No Percociou and Clerical TEAMSTERS TEAMSTERS s Smith, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 19,579.3 191.15 0 0 0 19,770.45 No Samuel Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Snyder, Labor Managerial Labor FT Yes 94,120.00 94,082.34 0 3,540.56 0 0 97,622.9 No Janet Relations Relations Director Solis, Bus Washer Operational Vehicle LL-ATU- LL-ATU- FT No 28,475.20 3,598.82 102.67 0 166.67 0 3,868.16 No Jose Service 282 282 Soto, Road Operational Road RTS- RTS- FT No 51,867.50 48,671.7 2,505.24 180.5 1,569.12 166 53,092.56 No Nelson V Supervisor Supervisor TEAMSTERS TEAMSTERS s Soule, Bus Operational Bus FT No 27,227.20 27,117.52 1,105.45 0 2,153.76 0 30,376.73 No James D Operator Operators Speranza, Road Operational Road RTS- RTS- FT No 51,867.50 51,012.95 7,538.74 180.5 0 166 58,898.19 No Todd Supervisor Supervisor TEAMSTERS TEAMSTERS s Spink, Bus Operational Bus FT No 32,219.20 32,481.31 766.79 0 1,999.92 0 35,248.02 No Richard T Operator Operators Srinivasa SQL Professional Informatio FT Yes 84,988.80 63,918.26 0 0 0 0 63,918.26 No n, Developer n Jayashree Technology St. Procuremen Administrative Purchasing FT No 53,227.20 53,206.21 0 0 0 600 53,806.21 No George, t and Clerical and Grants Lucille M Administra tor Stack, Executive Managerial GTC FT Yes 99,569.60 90,598.85 0 0 0 0 90,598.85 No James Director Stahlman, Bus Operational Bus PT No 21,459.95 21,459.95 293.33 0 0 0 21,753.28 No Robert Operator - Operators PT Stenson, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 13,089.29 13,089.29 0 0 0 0 13,089.29 No Cynthia Operator - Operators 282 282 PT Stephens, Bus Operational Bus PT No 16,649.03 16,649.03 0 0 0 0 16,649.03 No Gordon Operator - Operators PT Stephens, Bus Aide- Operational Bus PT No 18,522.59 18,522.59 0 0 0 0 18,522.59 No Trey PT Operators

Page 85 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Steward, Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 13,315 337.56 0 0 0 13,652.56 No Owen Washer- Building 282 282 Service Building Stewart, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 45,443.42 1,059.56 0 1,200 0 47,702.98 No Calvin Operator Operators 282 282 Stewart, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 40,800.92 6,955.06 0 1,200 0 48,955.98 No Michael Operator Operators 282 282 Stines, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,513.57 5,520.66 0 0 0 48,034.23 No Audrey J Operator Operators 282 282 Stolar, Truck Operational Building & RTS-ATU- RTS-ATU- FT No 61,152.00 59,615.77 32,541.44 0 0 0 92,157.21 No James P. Driver Grounds 282 282 Non- Mechanical Stoughten Bus Operational Bus FT No 35,880.00 36,369.84 4,172.4 0 0 0 40,542.24 No ger, Operator Operators Charles A Stowell, Bus Operational Bus PT No 1,247.85 1,247.85 0 0 0 0 1,247.85 No Leonard Operator - Operators PT Streb, Bus Operational Bus FT No 31,241.60 11,683.71 410.73 0 457.66 0 12,552.1 No Lani Operator Operators Strem, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,583.15 1,131.34 0 0 0 65,714.49 No Dennis Operator Operators 282 282 Stricklan Bus Operational Service RTS-ATU- RTS-ATU- FT No 27,601.60 15,310.62 1,675.25 0 0 0 16,985.87 No d, Lydell Washer- Building 282 282 Service Building Strujo, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,451.45 17,566.71 0 0 0 78,018.16 No Jasmin Operator Operators 282 282 Studymine Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,069.63 23,069.63 0 0 0 0 23,069.63 No -Moxley, Operator - Operators 282 282 Cindy D PT

Page 86 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Suhr, Technician Technical and Maintenanc FT No 48,276.80 47,405.35 13,676.96 0 1,999.92 0 63,082.23 No Carl J A Engineering e- Technician s Sutton, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,234.23 8,501.18 0 0 0 65,735.41 No Freddie Operator Operators 282 282 Swan, Road Operational Road RTS- RTS- FT No 50,346.40 43,338.26 3,838.69 0 0 83 47,259.95 No James Supervisor Supervisor TEAMSTERS TEAMSTERS s Sweeting, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 44,928.00 41,459.07 78.66 0 600 588 42,725.73 No James 1-Garage Engineering Nights 282 282 Nights Mechanical Mechanical Swift, Business Administrative Performanc FT No 39,499.20 7,596 0 0 0 0 7,596 No Adam Analyst I and Clerical e Measuremen ts & Analytics Switzer, Service Managerial Performanc FT Yes 102,897.60 102,843.15 0 3,854.86 1,699.88 0 108,397.89 No Charles Quality e N. and Measuremen Efficiency ts & Director Analytics Sywulski, Manager of Managerial Purchasing FT Yes 75,004.80 74,965.39 0 2,364.03 0 600 77,929.42 No Dawn Contract and Grants Administra tion Taylor Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 65,146.65 21,795.78 0 0 0 86,942.43 No III, Operator Operators 282 282 Charles Taylor, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,695.82 6,433.08 0 0 0 67,128.9 No Damion Operator Operators 282 282 Taylor, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,181.81 32,861.48 0 0 0 97,043.29 No Lambert Operator Operators 282 282 Taylor, Lift Line Operational Sedan LL-ATU- LL-ATU- PT No 15,120.98 15,120.98 0 0 0 0 15,120.98 No Timothy Sedan Drivers 282 282 Page 87 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Tennant, Manager of Managerial People FT Yes 78,041.60 80,650.23 0 2,459.06 0 600 83,709.29 No Julie A Occupation Department al Health Terry, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 55,231.74 3,400 0 0 490 59,121.74 No Larry 1 - Body Engineering 282 282 Shop Tette, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,031.82 10,486.49 0 0 0 69,518.31 No Nicholas Operator Operators 282 282 A Tharp, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,519.12 7,912.45 0 0 0 49,431.57 No Justin Operator Operators 282 282 Thomas, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,045.21 23,045.21 16.19 0 0 0 23,061.4 No Jeffrey J Operator - Operators 282 282 PT Thomas, Fixed Administrative Scheduling RTS-ATU- RTS-ATU- FT No 38,396.80 9,534.59 55.38 0 0 0 9,589.97 No Joe Route and Clerical 282 282 Scheduler - Union Thomas, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 42,256.33 1,126.41 0 0 0 43,382.74 No Kelvin M Operator Operators 282 282 Thomas, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 45,853.99 2,189.31 0 0 0 48,043.3 No Larry Operator Operators 282 282 Thompson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,286.22 22,320.47 0 0 0 78,606.69 No Gregory Operator Operators 282 282 Thompson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,221.68 2,115.62 0 0 0 63,337.3 No Umenzi Operator Operators 282 282 Thuman, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 34,430.47 4,525.47 0 0 0 38,955.94 No John C Operator Operators 282 282 Tillman, Bus Operational Bus FT No 29,494.40 29,973.25 6,001.99 0 0 0 35,975.24 No John D Operator- Operators Full Time Tobler- Bus Operational Bus PT No 4,481.90 4,481.9 0 0 0 0 4,481.9 No Williams, Operator - Operators Laticia PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Toia, Mechanic Technical and Mechanics LL-ATU- LL-ATU- FT No 52,145.60 51,234.94 6,777.86 0 0 0 58,012.8 No Liviu Engineering 282 282 Tokarz, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 56,852.71 2,418.28 0 0 0 59,270.99 No Robin Operator Operators 282 282 Tolar, Director Managerial Planning FT Yes 75,000.02 55,514.17 0 0 0 250 55,764.17 No Julie of Service Department Planning Tolbert, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 61,362.49 6,628.63 0 0 0 67,991.12 No John Operator Operators 282 282 Tollens, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 40,607.73 14,119.84 0 0 0 54,727.57 No Jose A Operator Operators 282 282 Tomkosky, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 24,328.86 24,328.86 0 0 0 0 24,328.86 No Robert Operator - Operators 282 282 PT Toops, Report Professional Performanc FT Yes 82,074.10 83,305.31 0 0 0 0 83,305.31 No Jay L Writer and e Systems Measuremen Analyst ts & Analytics Torres, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 32,968.00 32,024.91 438.64 0 0 0 32,463.55 No Hector Service and Clerical Service 282 282 Representa tive Torres, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 52,431.25 13,216.17 0 0 0 65,647.42 No John Operator Operators 282 282 Torres, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,049.98 3,176.01 0 0 0 67,225.99 No Jose Operator Operators 282 282 Torres, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 33,810.34 943.82 0 0 0 34,754.16 No Madelyn Operator Operators 282 282 Torres, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,297.13 16,754.14 0 0 0 76,051.27 No Orlando Operator Operators 282 282 Tortora, Assistant Professional GTC FT Yes 55,432.00 54,558.55 0 0 0 0 54,558.55 No Christoph Program er T Manager

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Torzynski Bike and Professional GTC FT Yes 67,912.00 66,836.86 0 0 0 0 66,836.86 No , Robert pedestrian R Program Manager Tovar, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 62,670.40 62,773.02 24,519.5 0 0 588 87,880.52 No Marino S 2-Garage Engineering Days 282 282 Days Mechanical Mechanical Traver, Bus Operational Bus FT No 27,851.20 22,365.92 415.09 0 0 0 22,781.01 No Louise A Operator Operators Travers, Technician Technical and Tire RTS-ATU- RTS-ATU- FT No 60,195.20 59,855.82 10,759.92 0 0 0 70,615.74 No Curtis 2-Tires Engineering Services 282 282 Travis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 40,955.20 41,437.61 3,281 0 1,200 0 45,918.61 No Jeffrey A Operator Operators 282 282 Travis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 36,296.00 19,592.09 183.76 0 0 0 19,775.85 No Paul G Operator Operators 282 282 Tria, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 42,536.67 7,532.29 0 0 0 50,068.96 No Anthony Operator Operators 282 282 Trickler, Bus Operational Bus FT No 31,241.60 31,520.39 1,209.94 0 749.84 0 33,480.17 No Gordon W Operator Operators Trivigno, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 47,283.57 7,442.4 0 0 0 54,725.97 No James A Operator Operators 282 282 Trott, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,604.25 1,225.01 0 0 0 60,829.26 No Adrian P Operator Operators 282 282 Trott, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 37,601.4 11,157.68 0 0 0 48,759.08 No John A Operator Operators 282 282 Tucker, Road Operational Safety and PT No 9,353.00 9,353 0 0 0 0 9,353 No Brian Supervisor Security Seasonal Tuggles, Vehicle Operational Garage RTS-ATU- RTS-ATU- FT No 39,020.80 38,244.2 7,644.83 0 0 0 45,889.03 No Jeffrey Service Days Non- 282 282 Mechanical Tuggles, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,017.28 3,142.24 0 0 0 63,159.52 No Teddy Operator Operators 282 282

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Turner, Business Professional Rochester FT Yes 67,100.80 53,222.39 0 0 1,372.98 2,875 57,470.37 No Bonnie Developmen Genesee t Regional Representa Transporta tive tion Auth Turner, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,801.42 898.34 0 0 0 64,699.76 No Jerome Operator Operators 282 282 Turnipsee Bus Operational Bus RTS-ATU- RTS-ATU- PT No 23,535.84 23,535.84 0 0 0 0 23,535.84 No d, Gary Operator - Operators 282 282 PT Uglialoro Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,920.25 20,644.7 0 0 0 80,564.95 No , Rudy M Operator Operators 282 282 Underhill Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,609.2 11,433.63 0 0 0 66,042.83 No , Russell Operator Operators 282 282 Van Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 60,471.83 2,542.38 0 1,200 588 64,802.21 No Auken, 1 - Body Engineering 282 282 Randolph Shop S. Vanscott, Bus Operational Bus PT No 23,558.73 23,558.73 364.57 0 0 0 23,923.3 No Brian Operator - Operators PT Vargas, Bus Operational Bus LL-ATU- LL-ATU- PT No 7,864.19 7,864.19 13.13 0 0 0 7,877.32 No Hipolito Operator - Operators 282 282 PT Vazquez, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 52,741.36 606.72 0 0 0 53,348.08 No Arnaldo Operator Operators 282 282 Vazquez, Lift Line Administrative Schedulers LL- LL- PT No 4,417.51 4,417.51 0 0 0 0 4,417.51 No Victor Schedulers and Clerical TEAMSTERS TEAMSTERS Part Time Vega, Manager of Managerial Administra FT No 51,001.60 50,974.72 0 1,607.23 0 0 52,581.95 No Michelle Access tion S Operations Vega, Bus Operational Bus LL-ATU- LL-ATU- PT No 2,307.79 2,307.79 3.28 0 0 0 2,311.07 No Reinaldo Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Velazquez Chief Managerial Rochester FT Yes 167,273.60 167,185.47 0 9,573.65 0 9,400 186,159.12 No , Miguel Operating Genesee A Officer Regional Transporta tion Auth Velazquez Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 47,666.19 4,819.53 0 0 0 52,485.72 No , Ruby Operator Operators 282 282 Vickers, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 41,036.06 10,525.83 0 1,200 0 52,761.89 No Michael Operator Operators 282 282 Vickers, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 63,532.56 7,336.16 0 0 588 71,456.72 No Robert J 1 Farebox Engineering 282 282 Villegas, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,531.87 15,332.38 0 0 0 78,864.25 No Jeanette Operator Operators 282 282 Vinciguer Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 63,979.1 3,451.18 0 0 588 68,018.28 No ra, 1-Garage Engineering Nights 282 282 Robert J Nights Mechanical Mechanical Waddell, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 16,231.79 16,231.79 0 0 0 0 16,231.79 No Richard Operator - Operators 282 282 PT Wagner, Transporta Administrative Administra FT No 30,888.00 31,142.78 412.11 0 0 0 31,554.89 No Cynthia B tion and Clerical tion Specialist Walker, Bus Operational Bus FT No 31,200.00 1,200 0 0 0 0 1,200 No Corey Operator Operators Trainee Walker, Bus Operational Bus LL-ATU- LL-ATU- FT No 41,026.96 17,515.65 5,436.65 0 0 0 22,952.3 No Daphne Operator Operators 282 282 Warchol, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,778.18 511.85 0 1,200 0 60,490.03 No Marion Operator Operators 282 282 Ward, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 65,095.6 10,866.86 0 0 0 75,962.46 No Cory Operator Operators 282 282 Waser, Bus Operational Bus LL-ATU- LL-ATU- PT No 25,549.61 25,549.61 184.92 0 0 0 25,734.53 No Patrick Operator - Operators 282 282 PT

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Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Washingto Bus Operational Bus LL-ATU- LL-ATU- PT No 30,762.92 30,762.92 22,087.17 0 0 0 52,850.09 No n, Operator - Operators 282 282 Darlene PT Washingto Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 26,860.92 743.07 0 0 0 27,603.99 No n, Sharon Operator Operators 282 282 Washnis, Service Technical and Maintenanc RTS- RTS- FT No 52,021.63 51,417.49 10,192.49 770 0 166 62,545.98 No John Writer Engineering e TEAMSTERS TEAMSTERS Supervisor s Wasmuth, Bus Operational Bus RTS-ATU- RTS-ATU- PT No 24,700.03 24,700.03 225.4 0 0 0 24,925.43 No Richard D Operator - Operators 282 282 PT Watson, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,182.40 43,663.03 31,800.29 0 2,000 0 77,463.32 No Sir Operator Operators 282 282 Lawrence Wearing, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 50,764.23 573.2 0 0 0 51,337.43 No Eddie Operator Operators 282 282 Webster, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 39,748.80 21,446.15 575.76 0 1,200 0 23,221.91 No Anna- Operator Operators 282 282 Maria Wegman, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 41,717.73 11,614.25 0 0 0 53,331.98 No Diane M Operator Operators 282 282 Welc, Retirement Professional People FT Yes 50,953.76 49,429.87 2,500.4 0 527.11 350 52,807.38 No Caitlin and Department Benefits Specialist Welch, Payroll Administrative Finance FT No 30,160.00 8,961.01 35.02 0 0 0 8,996.03 No Curtis Specialist and Clerical Welch- Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 30,388.80 29,473.63 878.72 0 1,515.32 0 31,867.67 No Christ, Service and Clerical Service 282 282 Colleen Representa tive Wellingto Bus Operational Bus PT No 15,257.79 15,257.79 119.16 0 0 0 15,376.95 No n, Operator - Operators Jonathan PT

Page 93 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Wells, Transporta Administrative Administra PT No 15,880.88 15,880.88 77.63 0 0 0 15,958.51 No Camille tion and Clerical tion Specialist - PT Wells, Bus Operational Bus PT No 19,417.46 19,417.46 50.07 0 0 0 19,467.53 No David R Operator - Operators PT Wells, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 57,616.00 19,806.7 41.58 0 0 0 19,848.28 No Kelly Operator Operators 282 282 Wensel, Bus Operational Bus FT No 30,867.20 30,738.95 861.74 0 0 0 31,600.69 No Kim Operator Operators West, Senior Administrative Informatio FT Yes 50,897.60 50,870.72 550.58 0 0 0 51,421.3 No Enza Executive and Clerical n Assistant Technology Weston, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 58,052.80 56,386.5 5,173.13 0 0 0 61,559.63 No Gregory Operator Operators 282 282 Westurn, Scheduler Administrative Schedulers LL- LL- FT No 27,060.80 28,006.95 3,258.4 0 0 0 31,265.35 No Stacey A and Clerical TEAMSTERS TEAMSTERS Weyer, Bus Operational Bus FT No 29,494.40 21,810.27 243.33 0 1,692.46 0 23,746.06 No Jesse Operator- Operators Full Time Whelan, Bus Operational Bus LL-ATU- LL-ATU- PT No 17,068.09 17,068.09 1,153.7 0 0 0 18,221.79 No Ronald P Operator - Operators 282 282 PT White, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 48,880.00 51,082.73 7,650.82 0 0 0 58,733.55 No Anthony Operator Operators 282 282 White, Bus Operational Bus PT No 26,000.26 26,000.26 0 0 0 0 26,000.26 No Reginald Operator - Operators PT White, Bus Operational Bus LL-ATU- LL-ATU- FT No 42,161.60 37,838.25 9,771.01 0 0 0 47,609.26 No Sabrena Operator Operators 282 282 Whiting, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 57,616.00 28,183.78 923.94 0 0 0 29,107.72 No Jeremy Operator Operators 282 282

Page 94 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Whitley, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 57,476.99 8,972.31 0 0 0 66,449.3 No Nicholas Operator Operators 282 282 L Whitmore, Bus Operational Bus PT No 3,481.20 3,481.2 0 0 0 0 3,481.2 No Bruce Operator- Operators Part Time Whitney, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,329.35 5,786.9 0 0 0 65,116.25 No Bruce Operator Operators 282 282 Wight, Bus Operational Bus BBS-SEIU BBS-SEIU FT No 38,498.10 38,246.07 2,480.27 0 0 0 40,726.34 No Leon Operator Operators Wilder, Bus Operational Bus FT No 29,494.40 29,392.88 779.58 0 749.84 0 30,922.3 No Donald Operator- Operators Full Time Wilkin, People Administrative People FT Yes 37,606.40 37,735.92 393.24 0 0 0 38,129.16 No Kathleen Department and Clerical Department L Coordinato r Wilkin, File Clerk Administrative People PT Yes 1,985.50 1,985.5 0 0 0 0 1,985.5 No Kelly and Clerical Department Wilkin, Administra Administrative Executive FT No 38,625.60 38,605.06 0 0 0 0 38,605.06 No Laurie tive and Clerical Assistant Wilkinson Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 55,321.43 10,311.06 0 0 490 66,122.49 No , James 1-Garage Engineering Days 282 282 D. Days Mechanical Mechanical Wilkinson Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,043.04 1,295.32 0 0 0 61,338.36 No , Stephen Operator Operators 282 282 Will, Transporta Administrative Transit FT No 27,393.60 8,070.48 29.63 0 57.7 0 8,157.81 No Jodie tion and Clerical Operations Specialist Administra -Full Time tion Williams, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 62,517.96 25,652.13 0 0 0 88,170.09 No Geno B Operator Operators 282 282

Page 95 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Williams, Workforce Professional People FT Yes 56,929.60 62,286.63 2,730.17 0 0 420 65,436.8 No Linda M Developmen Department t Specialist Williams, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,944.43 293.01 0 0 0 61,237.44 No Marlon Operator Operators 282 282 Williams, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 27,788.80 26,794.47 536.39 0 0 0 27,330.86 No Patricia Service and Clerical Service 282 282 Representa tive Williams, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 63,670.74 2,916.36 0 0 588 67,175.1 No Purcell 1 - Body Engineering 282 282 Shop Willis, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 63,362.31 6,486.99 0 0 0 69,849.3 No Donald J Operator Operators 282 282 Willis, Garage Managerial Maintenanc RTS- RTS- FT Yes 53,401.50 39,190.62 3,315.19 1,140 0 666 44,311.81 No Oji- Supervisor e TEAMSTERS TEAMSTERS Camara K Supervisor s Willitt, Bus Operational Bus FT No 32,219.20 32,232.91 1,589.18 0 0 0 33,822.09 No Rhonda Operator Operators Wilson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 59,133.45 1,326.14 0 0 0 60,459.59 No Alfred Operator Operators 282 282 Wilson, Technician Technical and Building & RTS-ATU- RTS-ATU- FT No 64,188.80 61,016.28 15,924.07 0 0 588 77,528.35 No David 1- Engineering Grounds 282 282 Building & Mechanical Grounds Mechanical Wilson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 45,801.60 19,679.63 1,499.8 0 0 0 21,179.43 No Eddie Operator Operators 282 282 Wilson, Bus Operational Bus LL-ATU- LL-ATU- PT No 12,731.26 12,731.26 0 0 0 0 12,731.26 No Michael Operator - Operators 282 282 PT Wilson, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 54,612.81 999.07 0 0 0 55,611.88 No Terry Operator Operators 282 282

Page 96 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Winburn, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 64,730.1 12,847.13 0 0 588 78,165.23 No Christoph 1-Garage Engineering Nights 282 282 er D Nights Mechanical Mechanical Winbush, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 64,761.43 1,064.31 0 0 0 65,825.74 No Oscar Operator Operators 282 282 Wise, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 52,885.36 693.93 0 0 0 53,579.29 No Diana M Operator Operators 282 282 Wolskij, Bus Operational Bus LL-ATU- LL-ATU- PT No 17,989.73 17,989.73 327.25 0 0 0 18,316.98 No John J Operator - Operators 282 282 PT Woode, Bus Operational Service RTS-ATU- RTS-ATU- FT No 35,089.60 5,994.54 0 0 0 0 5,994.54 No Courtney Washer- Building 282 282 Service Building Woodhams, Bus Operational Bus FT No 32,510.40 32,440.61 1,187.44 0 0 0 33,628.05 No Richard Operator Operators Worthy, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 60,823.5 17,740.73 0 0 0 78,564.23 No Darryl Operator Operators 282 282 Wright, Customer Administrative Customer RTS-ATU- RTS-ATU- FT No 38,542.40 37,340.69 432.39 0 0 0 37,773.08 No Susan Service and Clerical Service 282 282 Representa tive Wright, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 51,425.49 13,417.27 0 0 0 64,842.76 No Terrence Operator Operators 282 282 L Wydra, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 55,484.64 8,874.45 0 0 0 64,359.09 No Rosemary Operator Operators 282 282 Xiao, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 64,435.84 2,835.43 0 0 588 67,859.27 No Xiaoliang 1 Farebox Engineering 282 282 Yannantuo Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 58,912 2,598.32 0 0 0 61,510.32 No no, Operator Operators 282 282 Patricia A

Page 97 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Staff Listing Name Title Group Department Union Barga- Full Exempt Base Actual Over Performance Extra Pay Other Total Individual If yes, Is / Name ining Time/ Annualized salary time Bonus Compensa Compens also paid by the payment Subsidiary Unit Part Salary paid to paid by tion/Allo -ation another made by Time the Authority wances/Ad entity to State or Individua justments perform the local l work of the government Authority Yates, Grants and Administrative GTC FT Yes 51,958.40 51,135.3 0 0 0 0 51,135.3 No Eileen P Contracts and Clerical Administra tor Yonker, Technician Technical and Garage RTS-ATU- RTS-ATU- FT No 64,188.80 63,012.82 170.55 0 0 588 63,771.37 No Michael T 1-Garage Engineering Days 282 282 Days Mechanical Mechanical Young, Bus Operational Bus PT No 18,826.64 18,826.64 0 0 0 0 18,826.64 No David Operator - Operators PT Young, Bus Washer Operational Vehicle LL-ATU- LL-ATU- FT No 28,475.20 19,206.41 1,299.07 0 166.67 0 20,672.15 No Dawn Service 282 282 Young, Technician Technical and Farebox RTS-ATU- RTS-ATU- FT No 64,188.80 63,298.87 6,980.91 0 0 588 70,867.78 No Pamela 1 Farebox Engineering 282 282 Youngers, Bus Operational Bus FT No 32,219.20 33,198.28 1,033.99 0 0 0 34,232.27 No Joann Operator Operators Zarcone, Bus Operational Bus RTS-ATU- RTS-ATU- FT No 61,131.20 41,532.86 1,743.07 0 0 0 43,275.93 No Dominick Operator Operators 282 282 A. Ziegler, Communicat Administrative Communicat FT No 37,740.14 6,250.66 0 0 57.68 0 6,308.34 No Jacob ion and Clerical ions Assistant Department Zona, Bus Operational Bus FT No 0.00 0 0 0 0 6,000 6,000 No Constance Operator- Operators Full Time Zotter, Technician Technical and Body Shop RTS-ATU- RTS-ATU- FT No 64,188.80 62,834.62 3,059.61 0 0 588 66,482.23 No Michael 1 - Body Engineering 282 282 P. Shop

Page 98 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Benefit Information During the fiscal year, did the authority continue to pay for any of the above mentioned benefits for No Board Members Name Title Severance Payment Club Use of Personal Auto Transpo- Housing Spousal / Tuition Multi- None Other Package for Member- Corporate Loans rtation Allow- Dependent Assist- Year of Unused ships Credit ance Life ance Employ- These Leave Cards Insurance ment Benefits Jones, Board of X Barbara J Directors Turner, Board of X Milo I Directors Astles, Board of X Geoffrey Directors Battaglia, Board of X Paul J Directors Smith, Board of X Jr., Henry Directors Vacant Board of X Directors Fischer, Board of X Robert J Directors Carl, Board of X Stephen J Directors Vacant Board of X Directors Green, Board of X Tracie Directors Argust, Board of X Thomas R Directors Pryor, Board of X Karen C Directors Jankowski, Board of X Michael P Directors White, Board of X Edward W Directors Redmond, Board of X James H Directors

Staff

Page 99 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Name Title Severance Payment Club Use of Personal Auto Transpo- Housing Spousal / Tuition Multi- None Other Package for Member- Corporate Loans rtation Allow- Dependent Assist- Year of Unused ships Credit ance Life ance Employ- These Leave Cards Insurance ment Benefits Adair, Chief X Scott Financial Officer Bafford, Director of X Brock Project Management Office Ballerstei Director of X n, Mark Engineering and Facilities Management Belaskas, Director of X David Engineering and Facilities Management Brede, Public X Thomas Information Officer Brooks, Vice X Maggie President of Strategic Initiatives Capadano, Director of X Michael L. RTS Bus Operations Carpenter, Chief X William Executive Officer Coll- Chief X Gonzalez, Operating Daniele Officer Cook, Vice X David F President of Purchasing and Grants Administra

Page 100 of 115 Annual Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016 Fiscal Year Ending:03/31/2016 Status: UNSUBMITTED

Name Title Severance Payment Club Use of Personal Auto Transpo- Housing Spousal / Tuition Multi- None Other Package for Member- Corporate Loans rtation Allow- Dependent Assist- Year of Unused ships Credit ance Life ance Employ- These Leave Cards Insurance ment Benefits DeLaus, Chief Legal X Daniel M Counsel Dobson, Vice X Christophe President r of Finance, Grants and Project Mgmt Gould, Amy Vice X President for People Jablonski, Vice X Joseph President of Operational Initiatives Keller, Chief X Maryalice People and Brand Officer Korth, Vice X William President of Maintenance Maguire, Director of X Bonnie Business Development /Marketing Perrin II, Executive X Richard Director Ramos, Director of X Elvis J Transit Center & Field Operations Switzer, Service X Charles N. Quality and Efficiency Director

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Name Title Severance Payment Club Use of Personal Auto Transpo- Housing Spousal / Tuition Multi- None Other Package for Member- Corporate Loans rtation Allow- Dependent Assist- Year of Unused ships Credit ance Life ance Employ- These Leave Cards Insurance ment Benefits Velazquez, Chief X Miguel A Operating Officer

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Subsidiary/Component Unit Verification Is the list of subsidiaries, as assembled by the Office of the State Comptroller, correct? No

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

Name of Subsidiary/Component Unit Status Requested Changes Batavia Bus Service, Inc. ACTIVE Genesee Transportation Service Council Staff Incorporated ACTIVE Lift Line, Inc. ACTIVE Livingston Area Transportation Service, Inc. ACTIVE Orleans Transit Service, Inc. ACTIVE RGRTA Maritime Development Corporation INACTIVE Regional Transit Service Incorporated ACTIVE Renaissance Square Corporation INACTIVE Seneca Transit Service, Inc. ACTIVE Wayne Area Transportation Service, Inc. ACTIVE Wyoming Transportation Service, Inc. ACTIVE

Subsidiary/Component Unit Creation Name of Subsidiary/Component Unit Establishment Entity Purpose Date County Area Transit Service, Inc. 08/01/2014 Public Transportation Subsidiary/Component Unit Termination Name of Subsidiary/Component Unit Termination Date Termination Reason Proof of Termination

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Summary Financial Information SUMMARY STATEMENT OF NET ASSETS

Assets Current Assets Cash and cash equivalents $16,237,488 Investments $12,386,960 Receivables, net $25,443,116 Other assets $1,174,060 Total Current Assets $55,241,624 Noncurrent Assets Restricted cash and investments $13,412,550 Long-term receivables, net $0 Other assets $11,473,750 Capital Assets Land and other nondepreciable property $13,534,318 Buildings and equipment $252,688,652 Infrastructure $0 Accumulated depreciation $117,893,548 Net Capital Assets $148,329,422 Total Noncurrent Assets $173,215,722 Total Assets $228,457,346

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Summary Financial Information SUMMARY STATEMENT OF NET ASSETS

Liabilities Current Liabilities Accounts payable $7,402,775 Pension contribution payable $0 Other post-employment benefits $0 Accrued liabilities $6,757,458 Deferred revenues $333,882 Bonds and notes payable $0 Other long-term obligations due within one year $11,296,337 Total Current Liabilities $25,790,452 Noncurrent Liabilities Pension contribution payable $12,953,409 Other post-employment benefits $45,522,888 Bonds and notes payable $0 Long Term Leases $0 Other long-term obligations $1,156,809 Total Noncurrent Liabilities $59,633,106 Total Liabilities $85,423,558 Net Asset (Deficit) Net Asset Invested in capital assets, net of related debt $148,329,422 Restricted $0 Unrestricted ($5,529,011) Total Net Assets $142,800,411

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Summary Financial Information SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS

Operating Revenues Charges for services $27,950,760 Rental & financing income $0 Other operating revenues $1,454,790 Total Operating Revenue $29,405,550 Operating Expenses Salaries and wages $46,866,470 Other employee benefits $28,025,148 Professional services contracts $7,081,803 Supplies and materials $9,221,450 Depreciation & amortization $17,361,955 Other operating expenses $8,001,856 Total Operating Expenses $116,558,682 Operating Income (Loss) ($87,153,132) Nonoperating Revenues Investment earnings $272,155 State subsidies/grants $0 Federal subsidies/grants $9,563,470 Municipal subsidies/grants $38,439,835 Public authority subsidies $3,965,495 Other nonoperating revenues $9,115,667 Total Nonoperating Revenue $61,356,622

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Summary Financial Information

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS

Nonoperating Expenses Interest and other financing charges $0 Subsidies to other public authorities $0 Grants and donations $0 Other nonoperating expenses $1,602,932 Total Nonoperating Expenses $1,602,932 Income (Loss) Before Contributions ($27,399,442) Capital Contributions $13,024,149 Change in net assets ($14,375,293) Net assets (deficit) beginning of year $157,380,103 Other net assets changes ($204,399) Net assets (deficit) at end of year $142,800,411

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Current Debt Question Response 1. Did the Authority have any outstanding debt, including conduit debt, at any point during the reporting period? No 2. If yes, has the Authority issued any debt during the reporting period?

New Debt Issuances List by Type of Debt and Program No Data has been entered by the Authority for this section in PARIS

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Schedule of Authority Debt Type of Debt Statutory Outstanding Start New Debt Debt Retired Outstanding Authorization of Fiscal Year Issuances ($) End of ($) ($) ($) Fiscal Year ($)

State Obligation State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Other State Funded

Authority Obligation

General Obligation

Revenue

Other Non-State Funded Conduit

Conduit Debt

Conduit Debt - Pilot Increment Financing

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Real Property Acquisition/Disposal List

1. Address Line1: 58 Chamberlain Street 2. Address Line1: 580-582 Hayward Avenue

Address Line2: Address Line2:

City: ROCHESTER City: ROCHESTER State: NY State: NY Postal Code: 14609 Postal Code: 14609 Plus4: Plus4: Province/Region: Province/Region: Country: USA Country: USA Property Description: Residential Building Property Description: Residential Building Estimated Fair Market Value: $37,000 Estimated Fair Market Value: $38,000 How was the Fair Market Appraisal How was the Fair Market Appraisal Value Determined?: Value Determined?: Transaction Type: ACQUISITION Transaction Type: ACQUISITION If Other, Explain: If Other, Explain:

Transaction Date: 05/14/2015 Transaction Date: 05/14/2015 Purchase Sale Price: $37,000.00 Purchase Sale Price: $38,000.00 Lease Data (If applicable) Lease Data (If applicable) Market Rate($/square foot): Market Rate($/square foot): Lease Rate($/square foot): Lease Rate($/square foot): Lease Period (months): Lease Period (months): Seller/Purchaser/Tenant Data: Seller/Purchaser/Tenant Data: Organization: Organization: Last Name: Mistry Last Name: Hoffman First Name: Dipak First Name: Jeffrey

Address Line1: 69 Kyotts Lake Road Address Line1: P.O. Box 68011 Address Line2: Address Line2: City: West Midlands City: ROCHESTER State: State: NY Postal Code: B11JX Postal Code: 14618 Plus4: Plus4: Province/Region: Province/Region: Country: Other Country: USA Relation With Board Relation With Board member/senior authority member/senior authority No No management? management?

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Real Property Acquisition/Disposal List

3. Address Line1: 591-593 Hayward Avenue 4. Address Line1: 60 Chamberlain Street

Address Line2: Address Line2:

City: ROCHESTER City: ROCHESTER State: NY State: NY Postal Code: 14609 Postal Code: 14609 Plus4: Plus4: Province/Region: Province/Region: Country: USA Country: USA Property Description: Residential Building Property Description: Residential Building Estimated Fair Market Value: $50,000 Estimated Fair Market Value: $1,200 How was the Fair Market Appraisal How was the Fair Market Appraisal Value Determined?: Value Determined?: Transaction Type: ACQUISITION Transaction Type: ACQUISITION If Other, Explain: If Other, Explain:

Transaction Date: 05/14/2015 Transaction Date: 05/14/2015 Purchase Sale Price: $50,000.00 Purchase Sale Price: $1,200.00 Lease Data (If applicable) Lease Data (If applicable) Market Rate($/square foot): Market Rate($/square foot): Lease Rate($/square foot): Lease Rate($/square foot): Lease Period (months): Lease Period (months): Seller/Purchaser/Tenant Data: Seller/Purchaser/Tenant Data: Organization: Organization: TEAMCO Corporation Last Name: Lighthouse Last Name: First Name: Jerold First Name:

Address Line1: 26 Saddleback Trail Address Line1: 593 West Broad Street Address Line2: Address Line2: PMB 195 City: ROCHESTER City: ROCHESTER State: NY State: NY Postal Code: 14624 Postal Code: 14608 Plus4: Plus4: Province/Region: Province/Region: Country: USA Country: USA Relation With Board Relation With Board member/senior authority member/senior authority No No management? management?

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Real Property Acquisition/Disposal List

5. Address Line1: 608 Hayward Avenue 6. Address Line1: 36-38 Chamberlain Street

Address Line2: Address Line2:

City: ROCHESTER City: ROCHESTER State: NY State: NY Postal Code: 14609 Postal Code: 14609 Plus4: Plus4: Province/Region: Province/Region: Country: USA Country: USA Property Description: Residential Building Property Description: Residential Building Estimated Fair Market Value: $38,000 Estimated Fair Market Value: $292,000 How was the Fair Market Appraisal How was the Fair Market Appraisal Value Determined?: Value Determined?: Transaction Type: ACQUISITION Transaction Type: ACQUISITION If Other, Explain: If Other, Explain:

Transaction Date: 05/14/2015 Transaction Date: 09/15/2015 Purchase Sale Price: $38,000.00 Purchase Sale Price: $292,000.00 Lease Data (If applicable) Lease Data (If applicable) Market Rate($/square foot): Market Rate($/square foot): Lease Rate($/square foot): Lease Rate($/square foot): Lease Period (months): Lease Period (months): Seller/Purchaser/Tenant Data: Seller/Purchaser/Tenant Data: Organization: Organization: Last Name: Register Last Name: Stensrud First Name: Kenneth First Name: John and Maria

Address Line1: P.O. Box 30193 Address Line1: 1691 Maple Avenue Address Line2: Address Line2: City: ROCHESTER City: PALMYRA State: NY State: NY Postal Code: 14603 Postal Code: 14522 Plus4: Plus4: Province/Region: Province/Region: Country: USA Country: USA Relation With Board Relation With Board member/senior authority member/senior authority No No management? management?

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

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Property Documents Question Response URL (if applicable) 1. In accordance with Section 2896(3) of PAL, the Authority is required to prepare a Yes http://www.myrts.com/About-Us/Plan-Performance report at least annually of all real property of the Authority. Has this report been prepared? 2. Has the Authority prepared policies, procedures, or guidelines regarding the use, Yes http://www.myrts.com/About-Us/Plan-Performance awarding, monitoring, and reporting of contracts for the acquisition and disposal of property? 3. In accordance with Section 2896(1) of PAL, has the Authority named a contracting Yes officer who shall be responsible for the Authority's compliance with and enforcement of such guidelines?

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Additional Comments:

Page 115 of 115 Certified Financial Audit for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Financial Documents:

Question Response URL (if applicable) Attachments

1. Attach the independent audit of the Authority's N/A http://www.myrts.com/About-Us/Plan-Performance Attachment financial statements. Included 2. Has the Authority's independent auditor issued a No management letter to the Authority in connection with its audit of the Authority's financial statements? 3. Has the Authority's independent auditor issued a Report Yes http://www.myrts.com/About-Us/Plan-Performance Attachment on Internal Controls Over Financial Reporting to the Included Authority? 4. Attach any other communication required or allowed by government auditing standards issued by the Comptroller General of the United States to be issued by the Authority's independent auditor in connection with its annual audit of the Authority's financial statements.

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Additional Comments:

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Investment Information:

Question Response URL (if applicable) Attachments

1. Has the Authority prepared an Annual Investment Report Yes http://www.myrts.com/About-Us/Plan-Performance Attachment for the reporting period as required by Section 2925(6) Included of PAL? 2. Are the Authority's investment guidelines reviewed and Yes approved annually? 3. Did the Authority have an independent audit of Yes http://www.myrts.com/About-Us/Plan-Performance Attachment investments as required by Section 2925(3)(f) of PAL? Included 4. Has the Authority's independent auditor issued a No management letter to the Authority in connection with its annual audit of investments? 5. Attach any other communications required or allowed by professional audit standards that were issued by the Authority's independent auditor in connection with its annual audit of investments. 6. Did the independent audit of investments conform to the Yes criteria in 2NYCRR Part 201 3(b)? 7. Did investments include repurchase agreements? No a. If Yes, did the repurchase agreements include a master repurchase agreement? 8. Did investments include reverse repurchase agreements? No 9. Did the Authority engage in securities lending No transactions? 10. Were all deposits of money insured and/or Yes collateralized? a. If No, were uninsured/uncollateralized deposits allowed by the Authority's investment guidelines and an adopted resolution by the Authority's governing board?

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Additional Comments:

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Procurement-Information:

Question Response URL (if applicable) 1. Does the Authority have procurement guidelines? Yes http://www.myrts.com/Portals/0/Documents/Public%20Informat ion/Procurement/Guidelinesupdated.pdf 2. Are the procurement guidelines reviewed annually, amended if Yes needed, and approved by the Board? 3. Does the Authority allow for exceptions to the procurement No guidelines? 4. Does the Authority assign credit cards to employees for Yes travel and/or business purchases? 5. Does the Authority require prospective bidders to sign a Yes non-collusion agreement? 6. Does the Authority incorporate a summary of its procurement No policies and prohibitions in its solicitation of proposals, bid documents or specifications for procurement contracts?. 7. Did the Authority designate a person or persons to serve as Yes the authorized contact on a specific procurement, in accordance with Section 139-j(2)(a) of the State Finance Law, "The Procurement Lobbying Act"? 8. Did the Authority determine that a vendor had impermissible No contact during a procurement or attempted to influence the procurement during the reporting period, in accordance with Section 139-j(10) of the State Finance Law? If Yes, was a record made of this impermissible contact? 9. Does the Authority have a process to review and investigate Yes allegations of impermissible contact during a procurement, and to impose sanctions in instances where violations have occurred, in accordance with Section 139-j(9) of the State Finance Law? 10. As required by Section 2880 of the Public Authorities Law, Yes Attachment Included has the Authority prepared a statement on its prompt payment policy? 11. As required by Section 2880 of the Public Authorities Law, No has the Authority prepared a report on the scope and implementation of its prompt payment policy? 12. Is the Authority subject to Article 15-A of the Executive Yes Law? 13. Has the Authority designated a person or persons to oversee Yes its MWBE program? 14. Does the Authority maintain a current and updated list of No qualified certified MWBEs? 15. Does the Authority provide notices to professional and other No organizations that serve MWBEs as to the types of services procured by the Authority?

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Procurement-Information:

Question Response URL (if applicable) 16. Did the Authority establish a goal for participation by Yes MWBEs in its procurement contracts? a. If yes, what was the goal (percentage of total procurements) 30% for the reporting period? b. What was the actual percentage of total procurements awarded 20. to MWBEs for the reporting period?

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Procurement Transactions Listing:

1. Vendor Name: ABT SRBI, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: ABT/SRBI 014-011 Award Date: 05/01/2014 Procurement Description: Market Research Services Begin Date: 06/16/2014

Renewal Date: 06/15/2017

End Date: 06/15/2019 Amount Expended for Fiscal $123,712.91 Year: Amount: $507,031 Amount Expended for Life to $201,575.48 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $305,455.52 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 275 Seventh Ave Address Line2: Suite 2700 City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

2. Vendor Name: ACM Medical Laboratory Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: ACM 012-014 Award Date: 05/03/2012 Procurement Description: Independent Laboratory Testing Begin Date: 06/14/2012

Renewal Date:

End Date: 06/13/2017 Amount Expended for Fiscal $13,355 Year: Amount: $73,650 Amount Expended for Life to $44,982.5 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $28,667.5 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 160 Elmgrove Road Address Line2: City: ROCHESTER State: NY Postal Code: 14626 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

3. Vendor Name: ACS Transportation Solutions Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100158 Award Date: Procurement Description: Set-up Test Environment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 201322 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: 1322 Province Region: Country: USA

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Procurement Transactions Listing:

4. Vendor Name: ACS Transportation Solutions Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: ACS 012-076 Award Date: 12/06/2012 Procurement Description: Hardware Support Services Begin Date: 07/01/2012

Renewal Date:

End Date: 06/30/2017 Amount Expended for Fiscal $40,900.5 Year: Amount: $796,176.4 Amount Expended for Life to $266,489.56 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $529,686.84 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 201322 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: 1322 Province Region: Country: USA

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Procurement Transactions Listing:

5. Vendor Name: AECOM Technical Service, Inc Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: AECOM 015-014 Award Date: 11/05/2015 Procurement Description: Regional Operational Service Efficency Plan Begin Date: 12/10/2015

Renewal Date:

End Date: Amount Expended for Fiscal $63,905.92 Year: Amount: $165,402 Amount Expended for Life to $63,905.92 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $101,496.08 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1178 Paysphere Circle Address Line2: City: CHICAGO State: IL Postal Code: 60674 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

6. Vendor Name: AKRF, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: AKRF 011-043 Award Date: 06/02/2011 Procurement Description: Master Agreement for Task Order Environmental Review Consultant Begin Date: 07/18/2011 Services Renewal Date:

End Date: 07/16/2016 Amount Expended for Fiscal $25,929.26 Year: Amount: $1,500,000 Amount Expended for Life to $114,165.6 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,385,834.4 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 440 Park Avenue South Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

7. Vendor Name: AVI Food Systems Inc. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: AVI 013-068 Award Date: 08/01/2014 Procurement Description: Vending Machine Service Begin Date: 08/01/2014

Renewal Date: 07/31/2016

End Date: 07/31/2019 Amount Expended for Fiscal $27,052.99 Year: Amount: $100,000 Amount Expended for Life to $46,640 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $53,360 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2590 Elm Road NE Address Line2: City: WARREN State: OH Postal Code: 44483 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

8. Vendor Name: Acuity Specialty Services dba: Zep Type of Procurement: Commodities/Supplies Manufacturing Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101260 & 2101330 Award Date: Procurement Description: Neutralizer & Floor Cleaner Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $742.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Po Box 3338 Address Line2: City: BOSTON State: MA Postal Code: 02241 Plus 4: 3338 Province Region: Country: USA

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Procurement Transactions Listing:

9. Vendor Name: Acuity Specialty Services dba: Zep Type of Procurement: Commodities/Supplies Manufacturing Award Process: Authority Contract - Competitive Bid Transaction Number: Acuity-Zep 012-005 Award Date: 06/11/2012 Procurement Description: Liquid Bus Soap Begin Date: 06/11/2012

Renewal Date: 06/10/2016

End Date: 06/10/2017 Amount Expended for Fiscal $30,203.8 Year: Amount: $75,250 Amount Expended for Life to $75,061.55 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $188.45 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Po Box 3338 Address Line2: City: BOSTON State: MA Postal Code: 02241 Plus 4: 3338 Province Region: Country: USA

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Procurement Transactions Listing:

10. Vendor Name: Admar Supply Co Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts for Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,178.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1950 Brighton Hen Tl Rd Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 12 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

11. Vendor Name: Advanced Handling Solutions Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts for Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,362 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3151 School St Address Line2: City: NORTH COLLINS State: NY Postal Code: 14111 Plus 4: Province Region: Country: USA

Page 13 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

12. Vendor Name: Advizex Technology, LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2100823 Award Date: Procurement Description: HP MSL2024 TAPE LIBRARY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,995.08 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6480 Rockside Woods Blvd Address Line2: Suite 190 City: INDEPENDENCE State: OH Postal Code: 44131 Plus 4: Province Region: Country: USA

Page 14 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

13. Vendor Name: Affordable Graphics & Signs Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100350 Award Date: Procurement Description: Provide Bus Stop Signs Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,221.31 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3851 Bates Rd Address Line2: City: MEDINA State: NY Postal Code: 14103 Plus 4: Province Region: Country: USA

Page 15 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

14. Vendor Name: Affordable Graphics & Signs Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Affordable 014-070 Award Date: 09/11/2014 Procurement Description: Provide Bus Stop Signs Begin Date: 10/14/2014

Renewal Date:

End Date: Amount Expended for Fiscal $87,409.87 Year: Amount: $127,724.12 Amount Expended for Life to $118,541.97 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,182.15 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3851 Bates Rd Address Line2: City: MEDINA State: NY Postal Code: 14103 Plus 4: Province Region: Country: USA

Page 16 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

15. Vendor Name: Airgas USA LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,726.33 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 802576 Address Line2: City: CHICAGO State: IL Postal Code: 60680 Plus 4: 2576 Province Region: Country: USA

Page 17 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

16. Vendor Name: Akin Gump Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Akin Gump 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $406,812.94 Year: Amount: $5,000,000 Amount Expended for Life to $1,058,067.28 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,941,932.72 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1333 New Hapsire Avenue, NW Address Line2: City: WASHINGTON State: DC Postal Code: 20036 Plus 4: Province Region: Country: USA

Page 18 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

17. Vendor Name: Alesig Consulting, LLC Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101439 Award Date: Procurement Description: Annual Maintenance Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,955 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7389 Lee highway Address Line2: Suite 202 City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 19 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

18. Vendor Name: Alesig Consulting, LLC Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2100242 Award Date: Procurement Description: Project Manager Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,570 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7389 Lee highway Address Line2: Suite 202 City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 20 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

19. Vendor Name: Alliance Door Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Door Repairs at RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,110 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 55 Alliance Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 21 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

20. Vendor Name: Alliance Door Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Alliance Door 013-040 Award Date: 06/06/2013 Procurement Description: Garage Door Repair Service Begin Date: 07/24/2013

Renewal Date: 07/23/2016

End Date: 07/23/2018 Amount Expended for Fiscal $12,908.52 Year: Amount: $100,000 Amount Expended for Life to $31,197.72 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $68,802.28 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 55 Alliance Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 22 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

21. Vendor Name: Allied Security Holdings LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Allied Barton 013-103 Award Date: 05/01/2014 Procurement Description: Security Guard Services for Main Campus & Transit Center Begin Date: 05/22/2014

Renewal Date: 05/21/2015

End Date: 05/21/2015 Amount Expended for Fiscal $227,320.77 Year: Amount: $3,982,450 Amount Expended for Life to $484,112.06 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,498,337.94 market value is less than the contract Number Of Bids Or Proposals 18 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 5 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 161 Washington St Address Line2: Suite 600 City: CONSHOHOCKEN State: PA Postal Code: 19428 Plus 4: Province Region: Country: USA

Page 23 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

22. Vendor Name: Aloi Materials Handling Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Aloi 014-032 Award Date: 09/02/2014 Procurement Description: RTS Operations Building Fall Protection Project Begin Date: 09/02/2014

Renewal Date:

End Date: Amount Expended for Fiscal $38,982 Year: Amount: $38,982 Amount Expended for Life to $38,982 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 660 West Metro Park Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 24 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

23. Vendor Name: Alta Planning & Design Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Alta 014-001 Award Date: 04/23/2014 Procurement Description: Genesee-Finger Lakes Regional Trails Initiative Update Begin Date: 04/23/2014

Renewal Date:

End Date: Amount Expended for Fiscal $20,893.73 Year: Amount: $100,000 Amount Expended for Life to $96,602.53 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,397.47 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 711 SE Grand Ave Address Line2: City: PORTLAND State: OR Postal Code: 97214 Plus 4: Province Region: Country: USA

Page 25 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

24. Vendor Name: Amanda L. Lindley Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Advertising & Rodeo Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,102.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1087 Bay Road Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 26 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

25. Vendor Name: American Public Trans Assoc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Advertising & Membership Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $42,829 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1666 K St NW S1100 Address Line2: City: WASHINGTON State: DC Postal Code: 20006 Plus 4: Province Region: Country: USA

Page 27 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

26. Vendor Name: Andrea Fornari Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Andrea Fornari 014-048 Award Date: 08/14/2014 Procurement Description: Provision of Recruitment Services - Ontario County Begin Date: 08/14/2014

Renewal Date:

End Date: 07/30/2015 Amount Expended for Fiscal $0 Year: Amount: $8,640 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $8,640 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 28 Dunbridge Heights Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 28 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

27. Vendor Name: Antithesis Advertising Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Marketing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,940 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 72 Cascade Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 29 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

28. Vendor Name: Antithesis Advertising Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Antithesis 013-067 Award Date: 11/13/2013 Procurement Description: Creative Marketing Services Begin Date: 01/31/2014

Renewal Date: 01/30/2017

End Date: 01/30/2019 Amount Expended for Fiscal $70,375 Year: Amount: $75,000 Amount Expended for Life to $70,375 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,625 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 72 Cascade Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 30 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

29. Vendor Name: Arrow Contracting, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc for RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $980 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5550 Route 96 Address Line2: City: FARMINGTON State: NY Postal Code: 14425 Plus 4: Province Region: Country: USA

Page 31 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

30. Vendor Name: Arrow Contracting, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/07/2013 Procurement Description: Construction Services for LL Tank Installation Begin Date: 05/07/2013

Renewal Date:

End Date: Amount Expended for Fiscal $21,272.25 Year: Amount: $425,445 Amount Expended for Life to $425,445 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5550 Route 96 Address Line2: City: FARMINGTON State: NY Postal Code: 14425 Plus 4: Province Region: Country: USA

Page 32 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

31. Vendor Name: Autozone Parts Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Part for Buses for RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,147.21 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 123 S front St Address Line2: City: MEMPHIS State: TN Postal Code: 38103 Plus 4: Province Region: Country: USA

Page 33 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

32. Vendor Name: Barbara Gannon, LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Training Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,747.2 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 30 Western Ave Address Line2: Suite 209 City: GLOUCESTER State: MA Postal Code: 01930 Plus 4: Province Region: Country: USA

Page 34 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

33. Vendor Name: Bergmann Associates Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2100941 Award Date: Procurement Description: ArcGIS for desktop basic Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,610 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 28 East Main Street Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 35 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

34. Vendor Name: Bergmann Associates Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Bergmann 011-024 Award Date: 04/07/2011 Procurement Description: A&E Services for College Town Project Begin Date: 07/18/2011

Renewal Date:

End Date: Amount Expended for Fiscal $170,667.34 Year: Amount: $1,206,598 Amount Expended for Life to $406,364.11 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $800,233.89 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 28 East Main Street Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 36 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

35. Vendor Name: Billitier Electric, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Electrical Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,894 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 760 Brooks Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14619 Plus 4: Province Region: Country: USA

Page 37 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

36. Vendor Name: Biodrill Technical Solutions LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Mailings Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,684.02 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 30566 Address Line2: City: ROCHESTER State: NY Postal Code: 14603 Plus 4: 0566 Province Region: Country: USA

Page 38 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

37. Vendor Name: Bolton Partners Northeast, Inc. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Access Non-Union Pension Investment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,348.75 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Light Street Address Line2: 9th Floor City: BALTIMORE State: MD Postal Code: 21202 Plus 4: Province Region: Country: USA

Page 39 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

38. Vendor Name: Bolton Partners Northeast, Inc. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Access Union Pension Investment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,598.75 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Light Street Address Line2: 9th Floor City: BALTIMORE State: MD Postal Code: 21202 Plus 4: Province Region: Country: USA

Page 40 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

39. Vendor Name: Bolton Partners Northeast, Inc. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Union Pension Investment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,910 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Light Street Address Line2: 9th Floor City: BALTIMORE State: MD Postal Code: 21202 Plus 4: Province Region: Country: USA

Page 41 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

40. Vendor Name: Bolton Partners Northeast, Inc. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Non-Union Pension Investment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,318.75 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Light Street Address Line2: 9th Floor City: BALTIMORE State: MD Postal Code: 21202 Plus 4: Province Region: Country: USA

Page 42 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

41. Vendor Name: Bolton Partners Northeast, Inc. Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/01/2011 Procurement Description: Actuarial Services Begin Date: 01/26/2012

Renewal Date: 01/25/2016

End Date: 01/25/2016 Amount Expended for Fiscal $48,176.25 Year: Amount: $256,750 Amount Expended for Life to $222,147.5 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $34,602.5 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Light Street Address Line2: 9th Floor City: BALTIMORE State: MD Postal Code: 21202 Plus 4: Province Region: Country: USA

Page 43 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

42. Vendor Name: Bonadio & Co., LLP Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/17/2013 Procurement Description: Independent Financial Auditing Services Begin Date: 02/05/2014

Renewal Date:

End Date: 01/01/2017 Amount Expended for Fiscal $110,100 Year: Amount: $271,990 Amount Expended for Life to $146,758 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $125,232 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 171 Sully's Trail Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 44 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

43. Vendor Name: Bond, Schoeneck & King Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: "Bond, Schoenck 013-001" Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $648,743.13 Year: Amount: $3,750,000 Amount Expended for Life to $997,547.8 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $2,752,452.2 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 345 Woodcliff Drive Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 45 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

44. Vendor Name: Boomershine Consulting Group, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: File # 1227 Award Date: 11/05/2015 Procurement Description: Actuarial Services -RTS Access Union Pension Begin Date: 12/22/2015

Renewal Date: 12/21/2016

End Date: 12/21/2020 Amount Expended for Fiscal $0 Year: Amount: $80,500 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $80,500 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3300 North Ridge Rd Address Line2: Suite 300 City: ELLICOTT CITY State: MD Postal Code: 21043 Plus 4: Province Region: Country: USA

Page 46 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

45. Vendor Name: Boomershine Consulting Group, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: BOOMERSHINE 015-083 -RTS NON-U Award Date: 11/05/2015 Procurement Description: Actuarial Services -RTS Non-Union Pension Begin Date: 12/14/2015

Renewal Date: 12/13/2016

End Date: 12/13/2020 Amount Expended for Fiscal $0 Year: Amount: $60,250 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $60,250 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3300 North Ridge Rd Address Line2: Suite 300 City: ELLICOTT CITY State: MD Postal Code: 21043 Plus 4: Province Region: Country: USA

Page 47 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

46. Vendor Name: Boomershine Consulting Group, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: BOOMERSHINE 015-083 -LL UNION Award Date: 11/05/2015 Procurement Description: Actuarial Services - Access Union Pension Begin Date: 12/22/2015

Renewal Date: 12/21/2016

End Date: 12/21/2020 Amount Expended for Fiscal $0 Year: Amount: $33,125 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $33,125 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3300 North Ridge Rd Address Line2: Suite 300 City: ELLICOTT CITY State: MD Postal Code: 21043 Plus 4: Province Region: Country: USA

Page 48 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

47. Vendor Name: Boomershine Consulting Group, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: BOOMERSHINE 083-015 - LL NON-U Award Date: 11/05/2015 Procurement Description: Actuarial Services -RTS Access Non- Union Pension Begin Date: 12/14/2015

Renewal Date: 12/13/2016

End Date: 12/13/2020 Amount Expended for Fiscal $0 Year: Amount: $33,125 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $33,125 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3300 North Ridge Rd Address Line2: Suite 300 City: ELLICOTT CITY State: MD Postal Code: 21043 Plus 4: Province Region: Country: USA

Page 49 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

48. Vendor Name: Bowmac Software Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Bowmac 101-013 Award Date: 11/26/2013 Procurement Description: REDI Emergency Mgt. Consulting Begin Date: 11/26/2013

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $13,600 Amount Expended for Life to $9,000 Date: Fair Market value: $13,600 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,600 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 41 West Main St Address Line2: Suite 5 City: HONEOYE FALLS State: NY Postal Code: 14472 Plus 4: Province Region: Country: USA

Page 50 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

49. Vendor Name: Brasco International Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Brasco 010-052 Award Date: 10/07/2010 Procurement Description: Purchase Bus Shelters & Install Begin Date: 11/02/2010

Renewal Date:

End Date: 11/01/2015 Amount Expended for Fiscal $27,115.52 Year: Amount: $420,000 Amount Expended for Life to $361,585.52 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $58,414.48 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1000 Mt. Eliot Address Line2: City: DETROIT State: MI Postal Code: 48207 Plus 4: Province Region: Country: USA

Page 51 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

50. Vendor Name: Brasco International Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Brasco 015-043 Award Date: 05/07/2015 Procurement Description: Purchase and Install Shelters at Mt. Hope Transit Center Begin Date: 07/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $152,570 Year: Amount: $168,000 Amount Expended for Life to $152,570 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $15,430 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1000 Mt. Eliot Address Line2: City: DETROIT State: MI Postal Code: 48207 Plus 4: Province Region: Country: USA

Page 52 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

51. Vendor Name: Bridgestone Firestone Tire CO. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Bridgestone 014-063 Award Date: 11/06/2014 Procurement Description: Tire Leasing for RTS Monroe Begin Date: 11/07/2014

Renewal Date:

End Date: 11/06/2019 Amount Expended for Fiscal $65,593.39 Year: Amount: $1,618,350 Amount Expended for Life to $65,593.39 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,552,756.61 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 70249 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: 0249 Province Region: Country: USA

Page 53 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

52. Vendor Name: Brown & Brown Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: BROWN & BROWN 015-105 Award Date: 11/05/2015 Procurement Description: Insurance Broker Services Begin Date: 01/03/2016

Renewal Date: 01/02/2016

End Date: 01/02/2021 Amount Expended for Fiscal $49,000 Year: Amount: $350,000 Amount Expended for Life to $49,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $301,000 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 54 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

53. Vendor Name: Brown & Brown (ACE American Ins Co) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: D&O Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,626 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 55 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

54. Vendor Name: Brown & Brown (Alterra Excess) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Auto Physical Damage Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $505.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 56 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

55. Vendor Name: Brown & Brown (American Alternative Ins Type of Procurement: Financial Services Co) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Business Auto Liability Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $380,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 57 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

56. Vendor Name: Brown & Brown (Charter Oaks Fire Type of Procurement: Financial Services Insurance) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Boiler & Machinery Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $72,681 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 58 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

57. Vendor Name: Brown & Brown (Charter Oaks Fire Type of Procurement: Financial Services Insurance) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Property Insurance Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $291,042 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

58. Vendor Name: Brown & Brown (Evanston Insurance Type of Procurement: Financial Services Company) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Commercial General Liability Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $46,710 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

59. Vendor Name: Brown & Brown (Fidelity & Deposit Co of Type of Procurement: Financial Services MD) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Crime Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,810 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 61 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

60. Vendor Name: Brown & Brown (National Casualty Co) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Excess Liability Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $160,968 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

61. Vendor Name: Brown & Brown (New Hampshire Insurance) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Auto Liability Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $556 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

62. Vendor Name: Brown & Brown (Philadelphia Indemnity Type of Procurement: Financial Services Inc. Com) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Employeed Laywer Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,472 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

63. Vendor Name: Brown & Brown (RSUI Indemnity) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Excess Liability Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

64. Vendor Name: Brown & Brown (Travelers Prop Cas Co of Type of Procurement: Financial Services America) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Boiler & Machinery Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,953 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

65. Vendor Name: Brown & Brown (Westchester Fire Inc Co) Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Fiduciary Insurance Coverage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,001 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

66. Vendor Name: Bruckner, Tillet, Rossi, Cahill and Type of Procurement: Consulting Services Associates Award Process: Authority Contract - Competitive Bid Transaction Number: Bruckner 012-015 Award Date: 06/07/2012 Procurement Description: Master Agreement Task Order Services for Real Estate Appraisal Services Begin Date: 06/28/2012

Renewal Date:

End Date: 06/27/2017 Amount Expended for Fiscal $3,700 Year: Amount: $20,000 Amount Expended for Life to $13,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,000 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 110 Linden Oaks Address Line2: Suite B City: ROCHESTER State: NY Postal Code: 14625 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

67. Vendor Name: Bushive (formerly Easybus, Inc) Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 11/13/2013 Procurement Description: Easy Bus Software & Support Services Begin Date: 01/29/2014

Renewal Date:

End Date: 01/28/2019 Amount Expended for Fiscal $5,433.34 Year: Amount: $43,300 Amount Expended for Life to $27,433.34 Date: Fair Market value: $43,300 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $15,866.66 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 313 Ushers Rd. Address Line2: City: BALLSTON LAKE State: NY Postal Code: 12019 Plus 4: Province Region: Country: USA

Page 69 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

68. Vendor Name: By The Numbers Actuarial Consulting Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Actuarial Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5213 County Club Dr. Suite Address Line2: City: BRENTWOOD State: TN Postal Code: 37027 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

69. Vendor Name: CDW Government Inc. Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Computer Hardware Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $57,928.1 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 75 Remittance Dr Address Line2: City: CHICAGO State: IL Postal Code: 60675 Plus 4: 1515 Province Region: Country: USA

Page 71 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

70. Vendor Name: Calm & Sense Communications, Ltd Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Design & Print Services & Comp Plan Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,900 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 25 North Washington Street Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 72 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

71. Vendor Name: Carahsoft Technology Corp Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101540 Award Date: Procurement Description: Sales Force Software Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,351.24 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 12369 Sunrise Valley Dr. Address Line2: Suite D2 City: RESTON State: VA Postal Code: 20191 Plus 4: Province Region: Country: USA

Page 73 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

72. Vendor Name: Carahsoft Technology Corp Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: CARAHSOFT 015-059 Award Date: 11/05/2015 Procurement Description: Salesforce CRM Software Subscription Begin Date: 01/29/2016

Renewal Date:

End Date: 01/28/2020 Amount Expended for Fiscal $0 Year: Amount: $400,731 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $400,731 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1860 Michael Faraday Drive Address Line2: Suite 100 City: RESTON State: VA Postal Code: 20191 Plus 4: Province Region: Country: USA

Page 74 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

73. Vendor Name: Cargill Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Fuel Risk Management Program Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,518,792.16 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9350 Excelsior Blvd. Address Line2: City: HOPKINS State: MN Postal Code: 55343 Plus 4: 9434 Province Region: Country: USA

Page 75 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

74. Vendor Name: Cavco Services, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Janitorial Services for Lift Line Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,483 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 900 Jefferson Road Address Line2: Suite 11 City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 76 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

75. Vendor Name: Char Broil Catering Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Catering Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,929.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1395 Island Cottage Address Line2: City: ROCHESTER State: NY Postal Code: 14612 Plus 4: Province Region: Country: USA

Page 77 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

76. Vendor Name: Christine Marie Porter Design Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Christine Porter 067-013 Award Date: 11/13/2013 Procurement Description: Creative Marketing Services Begin Date: 12/18/2013

Renewal Date: 12/17/2016

End Date: 12/18/2018 Amount Expended for Fiscal $0 Year: Amount: $125,000 Amount Expended for Life to $95,105.5 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $29,894.5 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 79 Harvest Road Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 78 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

77. Vendor Name: Cintas Corp, Loc. 411 Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 5500705 Award Date: Procurement Description: Uniform Rental - RTS Ontario Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $203.17 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 630910 Address Line2: City: CINCINNATI State: OH Postal Code: 45263 Plus 4: 0910 Province Region: Country: USA

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Procurement Transactions Listing:

78. Vendor Name: Cintas Corp, Loc. 411 Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rental Trasit Center Mats Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,019.61 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 630910 Address Line2: City: CINCINNATI State: OH Postal Code: 45263 Plus 4: 0910 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

79. Vendor Name: Cintas Corp, Loc. 411 Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Cintas 014-061 Award Date: Procurement Description: Uniform Rental - RTS Ontario Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,033.73 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 630910 Address Line2: City: CINCINNATI State: OH Postal Code: 45263 Plus 4: 0910 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

80. Vendor Name: Cintas Corp, Loc. 411 Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Extinguisher Inspection Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,035.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 630910 Address Line2: City: CINCINNATI State: OH Postal Code: 45263 Plus 4: 0910 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

81. Vendor Name: Citrix System, Inc. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Maintenance Renewal Presentation Server Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,479.43 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 851 W. Cypress Creek Rd Address Line2: City: FORT LAUDERDALE State: FL Postal Code: 33309 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

82. Vendor Name: Coach & Equipment Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,092.69 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 36 Address Line2: City: PENN YAN State: NY Postal Code: 14527 Plus 4: Province Region: Country: USA

Page 84 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

83. Vendor Name: Comtel Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Telephone Server and Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,970.65 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 750 Ensminger Rd Address Line2: Suite 100 City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 85 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

84. Vendor Name: Concord Electric Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Competitive Bid Transaction Number: Concord 010-037 Award Date: 08/05/2010 Procurement Description: Install and Maintain ATIS Signs-Monroe County Begin Date: 09/02/2010

Renewal Date: 09/02/2013

End Date: 09/01/2015 Amount Expended for Fiscal $5,200 Year: Amount: $693,000 Amount Expended for Life to $7,260.8 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $685,739.2 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 705 Maple Street Address Line2: City: ROCHESTER State: NY Postal Code: 14611 Plus 4: Province Region: Country: USA

Page 86 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

85. Vendor Name: Concord Electric Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Competitive Bid Transaction Number: Concord 012-046 Award Date: 06/07/2012 Procurement Description: Installation and Maintenance of On- Street Dynamic Messaging Signes (ATIS) Begin Date: 07/10/2012 - Livingston County Renewal Date: 07/09/2016

End Date: 07/08/2017 Amount Expended for Fiscal $0 Year: Amount: $118,625 Amount Expended for Life to $6,600 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $112,025 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 705 Maple Street Address Line2: City: ROCHESTER State: NY Postal Code: 14611 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

86. Vendor Name: Connex International Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Web & Audio Conferencing Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,618.15 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 50 Federal Road Address Line2: City: DANBURY State: CT Postal Code: 06810 Plus 4: Province Region: Country: USA

Page 88 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

87. Vendor Name: Cooley Group Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Marketing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,284.66 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 806 Linden Ave Address Line2: Suite 500 City: ROCHESTER State: NY Postal Code: 14625 Plus 4: Province Region: Country: USA

Page 89 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

88. Vendor Name: Corby's Towing and Recovery LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Corby's 014-082 Award Date: 12/04/2014 Procurement Description: RTS Ontario Towing Services Begin Date: 03/30/2015

Renewal Date: 03/29/2018

End Date: 03/29/2020 Amount Expended for Fiscal $3,750 Year: Amount: $120,000 Amount Expended for Life to $3,750 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $116,250 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 25307 Address Line2: City: FARMINGTON State: NY Postal Code: 14425 Plus 4: Province Region: Country: USA

Page 90 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

89. Vendor Name: Cummins Northeast Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parts/Repair and Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $62,863.17 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 845326 Address Line2: City: BOSTON State: MA Postal Code: 02284 Plus 4: Province Region: Country: USA

Page 91 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

90. Vendor Name: D.L. CARR DISTRIBUTORS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Equipment for B&G Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,982.67 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 44 WOODBERRY WAY Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 92 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

91. Vendor Name: DECAROLIS TRUCK RENTAL INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $47,764.07 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 333 Colfax St Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: 3188 Province Region: Country: USA

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Procurement Transactions Listing:

92. Vendor Name: DataVault Storage Services Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: File Storage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,478.51 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 48 King Street Address Line2: City: ROCHESTER State: NY Postal Code: 14608 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

93. Vendor Name: Davis Vision Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Vision Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $55,288.86 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 175 East Houston St Address Line2: City: SAN ANTONIO State: TX Postal Code: 78208 Plus 4: Province Region: Country: USA

Page 95 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

94. Vendor Name: Deckman Oil Company Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Antifreeze, Oil & Misc. Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,022.73 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9 Norton Street Address Line2: City: HONEOYE FALLS State: NY Postal Code: 14472 Plus 4: Province Region: Country: USA

Page 96 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

95. Vendor Name: Dell MKT Dell USA LP Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Computer Related Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $54,884.91 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 643561 Address Line2: City: PITTSBURGH State: PA Postal Code: 15264 Plus 4: 3561 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

96. Vendor Name: Democrat & Chronicle Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Ads Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,218.65 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 1587 Address Line2: City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: Province Region: Country: USA

Page 98 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

97. Vendor Name: Dox Electronics Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. IT Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,943.7 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 105 College Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

Page 99 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

98. Vendor Name: Dukane Radiator Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Repairs and Maintnenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,598 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1029 Transit Blvd Address Line2: City: BETHEL PARK State: PA Postal Code: 15102 Plus 4: Province Region: Country: USA

Page 100 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

99. Vendor Name: EPI Printing & Finishing, Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Marketing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,924.09 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 30 Bermar Park, Suite 2 Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 101 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

100. Vendor Name: Eagle Auto Center, Inc Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Eagle 014-052 Award Date: 09/11/2014 Procurement Description: RTS Seneca Vehicle Maintenance Begin Date: 10/22/2014

Renewal Date: 10/21/2016

End Date: 10/21/2019 Amount Expended for Fiscal $81,224.06 Year: Amount: $250,000 Amount Expended for Life to $119,629.17 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $130,370.83 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2137 Routes 5 & 20 Address Line2: City: SENECA FALLS State: NY Postal Code: 13148 Plus 4: Province Region: Country: USA

Page 102 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

101. Vendor Name: Eastern Pneumatics & Hydraulic Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Equipment Repairs Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,785.07 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 40 Lowell Rd Address Line2: Unit 3 City: SALEM State: NH Postal Code: 03079 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

102. Vendor Name: Easton Thompson Kasperek Shiffrin Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Easton 015-037 Award Date: 03/05/2015 Procurement Description: Legal Services Begin Date: 03/05/2015

Renewal Date:

End Date: 12/31/2015 Amount Expended for Fiscal $12,750 Year: Amount: $15,000 Amount Expended for Life to $12,750 Date: Fair Market value: $15,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $2,250 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 16 West Main St Address Line2: Suite 243 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

103. Vendor Name: Easton Thompson Kasperek Shiffrin Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Easton 016-020A Award Date: 01/08/2016 Procurement Description: Legal Analysis of Advertising Laws Begin Date: 01/08/2016

Renewal Date:

End Date: 12/31/2016 Amount Expended for Fiscal $9,840 Year: Amount: $14,500 Amount Expended for Life to $9,840 Date: Fair Market value: $14,500 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,660 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 16 West Main St Address Line2: Suite 243 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

104. Vendor Name: Economy Paper Compnay Inc Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Paper Products Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,906.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1175 East Main Street Address Line2: PO Box 90420 City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

105. Vendor Name: Ehrlich Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Pest Control Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,249 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 13848 Address Line2: City: READING State: PA Postal Code: 19612 Plus 4: 3848 Province Region: Country: USA

Page 107 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

106. Vendor Name: Elavon (Perviously Key Merchant Type of Procurement: Other Services) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Fees customer service, web Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,713.34 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO box 86 Address Line2: City: MINNEAPOLIS State: MN Postal Code: 55486 Plus 4: 2253 Province Region: Country: USA

Page 108 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

107. Vendor Name: Emcor Services Betlem Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Betlem 014-083 Award Date: 06/04/2015 Procurement Description: HVAC Services Begin Date: 07/01/2015

Renewal Date: 06/30/2018

End Date: 06/30/2020 Amount Expended for Fiscal $81,693.57 Year: Amount: $898,500 Amount Expended for Life to $81,693.57 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $816,806.43 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 704 Clinton Ave South Address Line2: City: ROCHESTER State: NY Postal Code: 14620 Plus 4: Province Region: Country: USA

Page 109 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

108. Vendor Name: Emerling Ford Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $274,845.95 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 150 South Cascade Dr Address Line2: City: SPRINGVILLE State: NY Postal Code: 14141 Plus 4: Province Region: Country: USA

Page 110 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

109. Vendor Name: Emerson Oil Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,818.55 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 545 Lyell Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 111 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

110. Vendor Name: Emerson Oil Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Emerson 015-096 Award Date: 09/24/2015 Procurement Description: Purchase of Fluids Begin Date: 11/09/2015

Renewal Date: 11/08/2016

End Date: 11/08/2020 Amount Expended for Fiscal $9,941.03 Year: Amount: $219,785 Amount Expended for Life to $9,941.03 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $209,843.97 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 545 Lyell Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 112 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

111. Vendor Name: Empire Bus Sales LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: EMPIRE 014-079 Award Date: 09/24/2015 Procurement Description: Master Agreement Type VI Regional Buses Begin Date: 11/02/2015

Renewal Date:

End Date: 11/01/2018 Amount Expended for Fiscal $0 Year: Amount: $293,740 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $293,740 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3050 Lake Rd Address Line2: City: HORSEHEADS State: NY Postal Code: 14845 Plus 4: Province Region: Country: USA

Page 113 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

112. Vendor Name: Employee Network, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Employee 012-002 Award Date: 03/08/2012 Procurement Description: Employee Assistance Program Begin Date: 04/12/2012

Renewal Date:

End Date: 04/11/2017 Amount Expended for Fiscal $22,464 Year: Amount: $108,000 Amount Expended for Life to $71,552 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $36,448 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1040 Vestal Parkway Address Line2: City: VESTAL State: NY Postal Code: 13850 Plus 4: Province Region: Country: USA

Page 114 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

113. Vendor Name: En Pointe Technologies, Inc. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Renewal for all Symantec backup products Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,258.99 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 18701 S. Figueroa St Address Line2: City: GARDENA State: CA Postal Code: 90248 Plus 4: 4506 Province Region: Country: USA

Page 115 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

114. Vendor Name: Environmental Construction Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Lead & Asbestos Abatement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,200 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 485 Address Line2: City: WAYLAND State: NY Postal Code: 14572 Plus 4: Province Region: Country: USA

Page 116 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

115. Vendor Name: Eric Mower Associates Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Public Affairs Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,764.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 211 W. Jefferson St Address Line2: City: SYRACUSE State: NY Postal Code: 13202 Plus 4: Province Region: Country: USA

Page 117 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

116. Vendor Name: Ewing Letter & Graphics Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Purchase of Wrap for Buses Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,015.55 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6101 Loomis Rd Address Line2: City: FARMINGTON State: NY Postal Code: 14425 Plus 4: Province Region: Country: USA

Page 118 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

117. Vendor Name: Ewing Letter & Graphics Inc Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Ewing 014-062 Award Date: 08/07/2014 Procurement Description: Provision & Install Bus Wraps for Ontario County Begin Date: 09/15/2014

Renewal Date:

End Date: Amount Expended for Fiscal $2,963.4 Year: Amount: $83,185 Amount Expended for Life to $82,654.46 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $530.54 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6101 Loomis Rd Address Line2: City: FARMINGTON State: NY Postal Code: 14425 Plus 4: Province Region: Country: USA

Page 119 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

118. Vendor Name: Excellus Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Employee Health Care Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,370,763.49 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 5266 Address Line2: City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: 5266 Province Region: Country: USA

Page 120 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

119. Vendor Name: Excelsus Solutions, LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Printing Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,801.38 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 300-B Commerce Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 121 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

120. Vendor Name: Excelsus Solutions, LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Excelsus 013-074 Award Date: 02/06/2014 Procurement Description: Specialty Printing Services Begin Date: 03/06/2014

Renewal Date: 03/05/2017

End Date: 03/05/2019 Amount Expended for Fiscal $30,312.4 Year: Amount: $375,000 Amount Expended for Life to $141,856.87 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $233,143.13 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 300-B Commerce Drive Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 122 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

121. Vendor Name: FAAC, Inc. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Software Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,750 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1229 Oak Valley Dr Address Line2: City: ANN ARBOR State: MI Postal Code: 48108 Plus 4: Province Region: Country: USA

Page 123 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

122. Vendor Name: FEDERAL EXPRESS Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Shipping Charges Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,056.83 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P O BOX 371461 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: 7461 Province Region: Country: USA

Page 124 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

123. Vendor Name: FM Office Products Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Office Furniture Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,622.17 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Woodbury Blvd Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 125 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

124. Vendor Name: Fastenal Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Vending Dispensed Misc. Parts and Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $79,169.26 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 565 Blossom Rd Address Line2: City: ROCHESTER State: NY Postal Code: 14610 Plus 4: Province Region: Country: USA

Page 126 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

125. Vendor Name: Filtrec Corp. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Automotive Service Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,251 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5440 Lockwood Road Address Line2: City: AUBURN State: NY Postal Code: 13021 Plus 4: Province Region: Country: USA

Page 127 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

126. Vendor Name: Finger Lakes Chemical Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for B&G Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,785.55 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 418 424 St. Paul St Address Line2: City: ROCHESTER State: NY Postal Code: 14605 Plus 4: Province Region: Country: USA

Page 128 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

127. Vendor Name: Finger Lakes Chemical (AKA Castle Hi- Type of Procurement: Commodities/Supplies Tech Chemical) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Fluids and Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,052.03 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 418-424 St. Paul St Address Line2: City: ROCHESTER State: NY Postal Code: 14605 Plus 4: Province Region: Country: USA

Page 129 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

128. Vendor Name: Finger Lakes Technologies Group, Inc Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Misc. Radio Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,448.6 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 200841 Address Line2: City: PITTSBURGH State: PA Postal Code: 15251 Plus 4: 2841 Province Region: Country: USA

Page 130 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

129. Vendor Name: Finger Lakes Technologies Group, Inc Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: PO# 2100903 Award Date: Procurement Description: SW Support Services ECMU Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $34,350.26 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 200841 Address Line2: City: PITTSBURGH State: PA Postal Code: 15251 Plus 4: 2841 Province Region: Country: USA

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Procurement Transactions Listing:

130. Vendor Name: Finger Lakes Technologies Group, Inc Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: PO# 2100903 Award Date: Procurement Description: Smartnet Renewals - Annual Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $31,941.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 200841 Address Line2: City: PITTSBURGH State: PA Postal Code: 15251 Plus 4: 2841 Province Region: Country: USA

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Procurement Transactions Listing:

131. Vendor Name: Finger Lakes Technologies Group, Inc Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Competitive Bid Transaction Number: Finger Lakes 015-049A Award Date: 08/05/2015 Procurement Description: Managed Network and Telecommunication Support Begin Date: 09/22/2015

Renewal Date: 09/21/2016

End Date: 09/21/2018 Amount Expended for Fiscal $31,747.5 Year: Amount: $169,020 Amount Expended for Life to $31,747.5 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $137,272.5 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 200841 Address Line2: City: PITTSBURGH State: PA Postal Code: 15251 Plus 4: 2841 Province Region: Country: USA

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Procurement Transactions Listing:

132. Vendor Name: First Transit, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: FIRST TRANSIT 015-119 Award Date: 02/18/2016 Procurement Description: Bus Inspection Services at New Flyer Begin Date: 02/18/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $46,438 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $46,438 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 22192 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: 1221 Province Region: Country: USA

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Procurement Transactions Listing:

133. Vendor Name: Flower City Communications Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Disaster Recovery Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,410 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1848 Lyell Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

134. Vendor Name: Flower City Communications Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Radio Repair Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,140 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1848 Lyell Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

135. Vendor Name: Flower City Communications Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Clean & Test Equipment RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $600.25 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1848 Lyell Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

136. Vendor Name: Flower City Communications Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Flower 011-057 Award Date: 03/08/2012 Procurement Description: Lift Lines' CAD/AVL Equipment Begin Date: 03/19/2012

Renewal Date:

End Date: 03/17/2017 Amount Expended for Fiscal $0 Year: Amount: $136,000 Amount Expended for Life to $26,228.13 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $109,771.87 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1848 Lyell Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

137. Vendor Name: Forte, Inc. Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Risk Management Solutions Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,404.6 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7600 Chevy Chase Drive Address Line2: Suite 200 City: AUSTIN State: TX Postal Code: 78752 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

138. Vendor Name: Frontier Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Frontier 014-041 Award Date: Procurement Description: Telecommunications Services - Ontario, Access, Monroe, Wyoming, Livingston Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $40,024.07 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 20567 Address Line2: City: ROCHESTER State: NY Postal Code: 14602 Plus 4: 0567 Province Region: Country: USA

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Procurement Transactions Listing:

139. Vendor Name: Frontier Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Telecommunications Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,360.27 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 20567 Address Line2: City: ROCHESTER State: NY Postal Code: 14602 Plus 4: 0567 Province Region: Country: USA

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Procurement Transactions Listing:

140. Vendor Name: Frontier Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Telecommunications Services - GTC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,980.99 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 20567 Address Line2: City: ROCHESTER State: NY Postal Code: 14602 Plus 4: 0567 Province Region: Country: USA

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Procurement Transactions Listing:

141. Vendor Name: Frontier Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Frontier 008-014 Award Date: Procurement Description: Telecommunications Services - Transit Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,402.77 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 20567 Address Line2: City: ROCHESTER State: NY Postal Code: 14602 Plus 4: 0567 Province Region: Country: USA

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Procurement Transactions Listing:

142. Vendor Name: G4S Secure Solutions (USA) Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: G4S 015-015 Award Date: 04/09/2015 Procurement Description: Security Guard Services for Main Campus & Transit Center Begin Date: 05/22/2015

Renewal Date: 05/21/2016

End Date: 05/21/2020 Amount Expended for Fiscal $718,844.58 Year: Amount: $4,882,095 Amount Expended for Life to $718,844.58 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,163,250.42 market value is less than the contract Number Of Bids Or Proposals 10 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 277469 Address Line2: City: ATLANTA State: GA Postal Code: 30384 Plus 4: 7469 Province Region: Country: USA

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Procurement Transactions Listing:

143. Vendor Name: GCOM Software Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: GCOM 015-059 - Implementation Award Date: 11/05/2015 Procurement Description: CRM Software - Implementation Begin Date: 11/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $174,345.08 Year: Amount: $487,556 Amount Expended for Life to $174,345.08 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $313,210.92 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 24 Madison Ave Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

144. Vendor Name: GCOM Software Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: GCOM 015-059 - Maintenance Award Date: 11/05/2015 Procurement Description: CRM Software - Maintenance Support Begin Date: 11/20/2015

Renewal Date:

End Date: 11/19/2020 Amount Expended for Fiscal $0 Year: Amount: $162,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $162,000 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 24 Madison Ave Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

145. Vendor Name: Gallo & Iacovangelo Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Gallo & Iacovangelo 013-001 Award Date: 03/07/2013 Procurement Description: Professional Legal Services Begin Date: 04/01/2013

Renewal Date: 03/31/2017

End Date: 03/31/2018 Amount Expended for Fiscal $15,932.8 Year: Amount: $500,000 Amount Expended for Life to $36,327.54 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $463,672.46 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 180 Canal View Blvd Address Line2: Suite 100 City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

146. Vendor Name: Gatti Plumbing Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. For B&G Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,886 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 441-a Elmgrove Rd Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

147. Vendor Name: Geiger Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Item for wellness Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,695.34 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 712144 Address Line2: City: CINCINNATI State: OH Postal Code: 45271 Plus 4: 2144 Province Region: Country: USA

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Procurement Transactions Listing:

148. Vendor Name: Genesee Valley Penny Saver Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Ads Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,875.61 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 340 Address Line2: City: AVON State: NY Postal Code: 14414 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

149. Vendor Name: Gillig Corp Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,433.95 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 45569 Address Line2: City: SAN FRANCISCO State: CA Postal Code: 94145 Plus 4: 0569 Province Region: Country: USA

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Procurement Transactions Listing:

150. Vendor Name: Gonyo Construction Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Gonyo 010-036 Award Date: 08/05/2010 Procurement Description: Installation Bus Shelter Pads Begin Date: 08/31/2010

Renewal Date:

End Date: 08/30/2015 Amount Expended for Fiscal $8,125 Year: Amount: $212,125 Amount Expended for Life to $51,160 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $160,965 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 903 Chili-Scottsville Road Address Line2: City: SCOTTSVILLE State: NY Postal Code: 14546 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

151. Vendor Name: Goodrich Auto Work LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,992.63 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7255 Worth Rd Address Line2: City: BATH State: NY Postal Code: 14810 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

152. Vendor Name: Goodyear Tire and Rubber Company Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Goodyear 009-063 Award Date: 10/01/2009 Procurement Description: Tire Lease, Mileage, and Service Begin Date: 11/01/2009

Renewal Date:

End Date: 10/31/2017 Amount Expended for Fiscal $270,019.28 Year: Amount: $1,383,587 Amount Expended for Life to $961,542.62 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $422,044.38 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1144 East Market Street Address Line2: City: AKRON State: OH Postal Code: 44316 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

153. Vendor Name: Grainger Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,774.69 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept. 656-809179153 Address Line2: City: PALATINE State: IL Postal Code: 60038 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

154. Vendor Name: Granicus, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Granicus 013-077 Award Date: 08/07/2014 Procurement Description: Video Recording and Captioning Services, RGRTA Board and Committees Begin Date: 09/19/2014

Renewal Date: 09/18/2016

End Date: 09/18/2019 Amount Expended for Fiscal $24,801.84 Year: Amount: $230,000 Amount Expended for Life to $47,536.86 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $182,463.14 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 49335 Address Line2: City: SAN JOSE State: CA Postal Code: 95161 Plus 4: Province Region: Country: USA

Page 156 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

155. Vendor Name: GrayBar Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,039.21 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 350 Metro Park Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 157 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

156. Vendor Name: Gupp Sign Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101955 Award Date: Procurement Description: Transit Center Plaques Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,720 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 340 Lake Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14608 Plus 4: Province Region: Country: USA

Page 158 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

157. Vendor Name: Harris Beach, LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Harris Beach 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $507,027.89 Year: Amount: $3,750,000 Amount Expended for Life to $1,221,693.57 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $2,528,306.43 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 99 Garnsey Road Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 159 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

158. Vendor Name: Harris Interative, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Harris Interactive 038-010 Award Date: 08/05/2010 Procurement Description: Market Research Services Begin Date: 08/27/2010

Renewal Date: 08/27/2013

End Date: 06/01/2014 Amount Expended for Fiscal $29,156 Year: Amount: $571,681.5 Amount Expended for Life to $147,343 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $424,338.5 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 23993 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

159. Vendor Name: Hartford, The Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Hartford 011-049 Award Date: 02/02/2012 Procurement Description: Group Life & Accidental Death and Dismemberment Insurance Begin Date: 04/01/2012

Renewal Date:

End Date: 03/31/2017 Amount Expended for Fiscal $177,232.05 Year: Amount: $667,895 Amount Expended for Life to $480,291.05 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $187,603.95 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 8500-3690 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19178 Plus 4: 3690 Province Region: Country: USA

Page 161 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

160. Vendor Name: Hasco Realty Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Hasco 011-051 Award Date: 02/02/2012 Procurement Description: RTS Livingston Vehicle Storage Begin Date: 03/15/2012

Renewal Date:

End Date: 03/14/2017 Amount Expended for Fiscal $1,600 Year: Amount: $15,000 Amount Expended for Life to $4,200 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $10,800 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9384 Main Street Address Line2: City: DANSVILLE State: NY Postal Code: 14437 Plus 4: Province Region: Country: USA

Page 162 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

161. Vendor Name: Haskins, Josh Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Haskins 014-085 Award Date: 11/16/2014 Procurement Description: Professional Wellness Training Services Begin Date: 11/16/2014

Renewal Date:

End Date: 11/15/2015 Amount Expended for Fiscal $7,575 Year: Amount: $15,000 Amount Expended for Life to $10,600 Date: Fair Market value: $15,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,400 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 383 Benton St Address Line2: City: ROCHESTER State: NY Postal Code: 14620 Plus 4: Province Region: Country: USA

Page 163 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

162. Vendor Name: Health Economics Group Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Dental Plan Third Party Administrative Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $238,763.95 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2050 University Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

Page 164 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

163. Vendor Name: Heritage Crystal Clean, LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Cleaning parts washer tanks Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,734.92 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 13621 Collections Center Address Line2: City: CHICAGO State: IL Postal Code: 60693 Plus 4: Province Region: Country: USA

Page 165 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

164. Vendor Name: Hewlett-Packard Company Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Computers, Hardware, Software & Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $55,838.4 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 101149 Address Line2: City: ATLANTA State: GA Postal Code: 30392 Plus 4: 1149 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

165. Vendor Name: Hi-Tec Computer Power, Inc. Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Computer Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,180 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 205 Packetts Landing Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 167 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

166. Vendor Name: High Line Corporation Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: HR Information System Software Maintenance, Upgrades & Training Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $53,085 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 145 Renfrew Drive Address Line2: City: Markham State: Postal Code: L3R 9L6 Plus 4: Province Region: ON Country: Other

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

167. Vendor Name: Hills & Markes Inc. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Hills & Markes 014-038 Award Date: 10/07/2014 Procurement Description: Paper, Cleaning & Maintenance Products Begin Date: 10/07/2014

Renewal Date: 10/06/2016

End Date: 10/06/2019 Amount Expended for Fiscal $5,804.75 Year: Amount: $27,000 Amount Expended for Life to $13,449.05 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $13,550.95 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 7 Address Line2: 1997 St.Hwy.55 City: AMSTERDAM State: NY Postal Code: 12010 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

168. Vendor Name: Hiscock & Barclay Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Hiscock & Barclay 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 04/01/2018 Amount Expended for Fiscal $2,491.02 Year: Amount: $3,750,000 Amount Expended for Life to $77,406.9 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,672,593.1 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2000 HSBC Plaza Address Line2: 100 Chestnut Street City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 170 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

169. Vendor Name: Home Depot Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Maintenance -Related Supplies & Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,367.74 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 6029 Address Line2: City: THE LAKES State: NV Postal Code: 88901 Plus 4: 6029 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

170. Vendor Name: Horizon Engineering Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Horizon 012-009 Award Date: 06/07/2012 Procurement Description: Commissioning Agent Services - RTS Downtown Transit Center Begin Date: 12/26/2012

Renewal Date:

End Date: Amount Expended for Fiscal $7,965.67 Year: Amount: $91,046.51 Amount Expended for Life to $91,046.51 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 10 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1200 Veterans Highway Address Line2: City: HAUPPAUGE State: NY Postal Code: 11788 Plus 4: Province Region: Country: USA

Page 172 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

171. Vendor Name: Hyatt Regency Rochester Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Hotel Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,349.65 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 843701 Address Line2: City: DALLAS State: TX Postal Code: 75284 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

172. Vendor Name: IBI Group Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: IBI 014-003 Award Date: 06/05/2014 Procurement Description: Technology Review & Roadmap Consulting Services Begin Date: 07/29/2014

Renewal Date:

End Date: Amount Expended for Fiscal $114,262.25 Year: Amount: $178,762 Amount Expended for Life to $163,607.02 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $15,154.98 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 115 Broad St Address Line2: 5th Floor City: BOSTON State: MA Postal Code: 02110 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

173. Vendor Name: IC Consultants Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bus Benchmarking Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,750 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 58 Prince's Gate Address Line2: Exhibition Road City: London State: Postal Code: SW7 2PG Plus 4: Province Region: UK Country: Other

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

174. Vendor Name: ID Wholesaler Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Printing Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,059.18 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1501 NW 163 St Address Line2: City: MIAMI State: FL Postal Code: 33169 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

175. Vendor Name: Imprintable Solutions, Ink (Formerly Type of Procurement: Other We're Forms) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Business Cards & Printing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,642.62 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 500 Helendale Road Address Line2: Suite 190 City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

176. Vendor Name: Infor (US), Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Training & Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,222 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: NW 7418: PO Box 1450 Address Line2: City: MINNEAPOLIS State: MN Postal Code: 55485 Plus 4: 7418 Province Region: Country: USA

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177. Vendor Name: Infor (US), Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/11/2013 Procurement Description: Financial Software Begin Date: 08/30/2013

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $292,089 Amount Expended for Life to $136,602.6 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $155,486.4 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: NW 7418: PO Box 1450 Address Line2: City: MINNEAPOLIS State: MN Postal Code: 55485 Plus 4: 7418 Province Region: Country: USA

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178. Vendor Name: Inrix, Inc Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/28/2015 Procurement Description: Travel Time Data Collection Program Begin Date: 05/28/2015

Renewal Date: 05/27/2017

End Date: 05/27/2019 Amount Expended for Fiscal $44,000 Year: Amount: $88,000 Amount Expended for Life to $44,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $44,000 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 10210 NE Points Dr Address Line2: City: KIRKLAND State: WA Postal Code: 98033 Plus 4: Province Region: Country: USA

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179. Vendor Name: JGB Enterprises, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Hose Reels Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,205 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 115 Metropolitan Dr Address Line2: City: LIVERPOOL State: NY Postal Code: 13088 Plus 4: Province Region: Country: USA

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180. Vendor Name: JP Morgan Chase Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bank Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,382.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 270 Park Ave Address Line2: City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

181. Vendor Name: Jefferson Solutions, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: JEFFERSON 083-015 Award Date: 11/21/2015 Procurement Description: Actuarial Services OPEB Funds Begin Date: 11/21/2015

Renewal Date: 11/20/2016

End Date: 11/20/2020 Amount Expended for Fiscal $0 Year: Amount: $11,225 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $11,225 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 14 Brittany Oaks Address Line2: City: CLIFTON PARK State: NY Postal Code: 12065 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

182. Vendor Name: Jimmy's Sales and Service Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Jimmy's 011-031 Award Date: 09/01/2011 Procurement Description: LATS Vehicle Maintenance and Storage Begin Date: 10/13/2011

Renewal Date:

End Date: 10/12/2016 Amount Expended for Fiscal $163,564.61 Year: Amount: $983,750 Amount Expended for Life to $458,299.88 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $525,450.12 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2871 Jones Bridge Road Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

183. Vendor Name: Johns Auto Care Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Tires Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,642.6 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2045 Milton Ave Address Line2: City: SYRACUSE State: NY Postal Code: 13209 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

184. Vendor Name: Johns Auto Care Inc. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: John's Auto 015-040 Award Date: 08/05/2015 Procurement Description: Regional Rev Tires & Non-Rev (RTS Monroe, Onatrio, Access) Begin Date: 09/21/2015

Renewal Date: 09/20/2018

End Date: 09/20/2020 Amount Expended for Fiscal $66,361.38 Year: Amount: $942,120 Amount Expended for Life to $66,361.38 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $875,758.62 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2045 Milton Ave Address Line2: City: SYRACUSE State: NY Postal Code: 13209 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

185. Vendor Name: Johnson Controls Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: System Maintenance - HVAC controls hardware and software Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,387.55 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 905240 Address Line2: City: CHARLOTTE State: NC Postal Code: 28290 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

186. Vendor Name: Kelly Services Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Kelly 010-060 Award Date: 12/02/2010 Procurement Description: Employee Recruiting Services Begin Date: 04/04/2011

Renewal Date:

End Date: 04/03/2016 Amount Expended for Fiscal $23,197.47 Year: Amount: $60,000 Amount Expended for Life to $58,175.16 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,824.84 market value is less than the contract Number Of Bids Or Proposals 9 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 820405 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: 0405 Province Region: Country: USA

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Procurement Transactions Listing:

187. Vendor Name: Kinsey & Kinsey, Inc Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Kinsey 013-014 Award Date: 07/11/2013 Procurement Description: Financial Software Begin Date: 10/31/2013

Renewal Date:

End Date: Amount Expended for Fiscal $54,300.09 Year: Amount: $1,216,724 Amount Expended for Life to $562,197.1 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $654,526.9 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 26 N. Park Blvd. Address Line2: City: GLEN ELLYN State: IL Postal Code: 60137 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

188. Vendor Name: Kinsey & Kinsey, Inc Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: Kinsey 013-014 Maintenance Award Date: 07/11/2013 Procurement Description: Financial Software Maintnenace Begin Date: 10/31/2013

Renewal Date:

End Date: 10/30/2018 Amount Expended for Fiscal $65,784.02 Year: Amount: $221,059.96 Amount Expended for Life to $67,134.02 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $153,925.94 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 6 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 26 N. Park Blvd. Address Line2: City: GLEN ELLYN State: IL Postal Code: 60137 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

189. Vendor Name: LMC Industrial Contractors Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for HVAC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $945.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2060 Lakeville Road Address Line2: City: AVON State: NY Postal Code: 14414 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

190. Vendor Name: LMC Industrial Contractors Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: LMC 013-012A Award Date: 03/07/2013 Procurement Description: HVAC Repair & Maintenance Service Begin Date: 03/18/2013

Renewal Date:

End Date: 03/17/2018 Amount Expended for Fiscal $44,837.03 Year: Amount: $685,000 Amount Expended for Life to $286,584.46 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $398,415.54 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2060 Lakeville Road Address Line2: City: AVON State: NY Postal Code: 14414 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

191. Vendor Name: Law Offices of Mark Young Esq. Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Mark Young 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $5,764.18 Year: Amount: $3,750,000 Amount Expended for Life to $32,321.54 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,717,678.46 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 25 East Main Street Address Line2: Suite 304 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

192. Vendor Name: LeChase Construction Services Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: LeChase 014-053 Award Date: 09/11/2014 Procurement Description: Design/Build 2013 Campus Improvement Project Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $3,911,668.49 Year: Amount: $6,011,065.12 Amount Expended for Life to $3,911,668.49 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,099,396.63 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 300 Trolley Blvd. Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

193. Vendor Name: LeChase Construction Services Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: LeChase 009-02A Award Date: 02/05/2009 Procurement Description: Construction Services for Downtown Transit Center Begin Date: 02/17/2009

Renewal Date:

End Date: Amount Expended for Fiscal $9,650.4 Year: Amount: $2,306,842 Amount Expended for Life to $1,091,539.24 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,215,302.76 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 300 Trolley Blvd. Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

194. Vendor Name: Leclair Korona Giordano Cole Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Leclair Korona 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $84,575.56 Year: Amount: $3,750,000 Amount Expended for Life to $172,757.26 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,577,242.74 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 150 State Street, Suite 300 Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

195. Vendor Name: Leonard Bus Sales, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bus Parts/Repair & Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,518.9 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7150 Apple Tree Ave Address Line2: City: BERGEN State: NY Postal Code: 14416 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

196. Vendor Name: Lewis Tire Company Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Lewis 010-001 Award Date: Procurement Description: Tires for Lift Line and Regionals Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $73,496 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3870 West Henrietta Road Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

197. Vendor Name: Lifetime Benefit (Perviously EBS-RMSCO, Type of Procurement: Financial Services Inc.) Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Health Reimbursement Account Plan Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $38,314.7 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept 116039 Address Line2: PO Box 5211 City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

198. Vendor Name: Loomis Fargo Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Loomis 011-006 Award Date: 02/03/2011 Procurement Description: Armored Truck Services Begin Date: 11/01/2011

Renewal Date:

End Date: 10/31/2016 Amount Expended for Fiscal $186,796.95 Year: Amount: $714,150 Amount Expended for Life to $475,061.37 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $239,088.63 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 101 Victor Heights Parkway Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

199. Vendor Name: Luminator Holding LP Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Destination Sign Parts & Components Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,892.01 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 25969 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: 1259 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

200. Vendor Name: M & T Bank Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Depository Accounts and Enhanced Banking Service Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 22900 Address Line2: 255 East Ave City: ROCHESTER State: NY Postal Code: 14692 Plus 4: 9964 Province Region: Country: USA

Page 202 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

201. Vendor Name: MAC Tools Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Tools Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,318 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 81 Medfield Dr Address Line2: City: ROCHESTER State: NY Postal Code: 14619 Plus 4: Province Region: Country: USA

Page 203 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

202. Vendor Name: MAN Engines and Components Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: PO# 1100335 Award Date: 12/02/2015 Procurement Description: Disc Brake Lathe Begin Date: 12/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $20,593.53 Year: Amount: $20,593.53 Amount Expended for Life to $20,593.53 Date: Fair Market value: $20,593.53 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 591 SW 13th Terrace Address Line2: City: POMPANO BEACH State: FL Postal Code: 33069 Plus 4: Province Region: Country: USA

Page 204 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

203. Vendor Name: MANNING & NAPIER ADVISORS, INC Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Investment Advisory Services - Special Portfolio Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $46,347.54 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. BOX 925 , AR DEPT Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 205 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

204. Vendor Name: MANNING & NAPIER ADVISORS, INC Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Non-Union Pension Investment Consulting Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. BOX 925 , AR DEPT Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 206 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

205. Vendor Name: MANNING & NAPIER ADVISORS, INC Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Access Union Pension Investment Consulting Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,805.92 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. BOX 925 , AR DEPT Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 207 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

206. Vendor Name: MANNING & NAPIER ADVISORS, INC Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Union Pension Investment Consulting Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $319,949.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. BOX 925 , AR DEPT Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 208 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

207. Vendor Name: MHC Software, Inc. Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: MHC 112-013 Award Date: 07/11/2013 Procurement Description: Document Express System Begin Date: 12/13/2013

Renewal Date: 12/12/2016

End Date: 12/12/2018 Amount Expended for Fiscal $9,249.91 Year: Amount: $25,000 Amount Expended for Life to $13,477.21 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $11,522.79 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 6 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11990 Portland Ave Address Line2: City: BURNSVILLE State: MN Postal Code: 55337 Plus 4: Province Region: Country: USA

Page 209 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

208. Vendor Name: MJM Inventives, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc Roadeo Exp Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,640.99 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 535 Summit Point Dr Address Line2: Suite 3 City: HENRIETTA State: NY Postal Code: 14467 Plus 4: Province Region: Country: USA

Page 210 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

209. Vendor Name: MVP Health Care Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Employee Health Care Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $367,783.72 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 220 Alexander St Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

Page 211 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

210. Vendor Name: Magnetic Ticket Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Magnetic 011-045 Award Date: 12/01/2011 Procurement Description: Fare Media Begin Date: 12/22/2011

Renewal Date:

End Date: 12/21/2016 Amount Expended for Fiscal $66,956.62 Year: Amount: $277,440 Amount Expended for Life to $209,434.34 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $68,005.66 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 972455 Address Line2: City: DALLAS State: TX Postal Code: 75267 Plus 4: Province Region: Country: USA

Page 212 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

211. Vendor Name: Management Consulting, Inc (Mancon) Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Mancon 014-169 Award Date: 06/04/2015 Procurement Description: Vendor Managed Inventory Services (Parts Management) Begin Date: 07/11/2015

Renewal Date: 07/10/2018

End Date: 07/10/2020 Amount Expended for Fiscal $2,146,541.53 Year: Amount: $18,746,882 Amount Expended for Life to $2,146,541.53 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $16,600,340.47 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1961 Diamond Springs Rd Address Line2: City: VIRGINIA BEACH State: VA Postal Code: 23455 Plus 4: Province Region: Country: USA

Page 213 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

212. Vendor Name: March Networks Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc Camera Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,708 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 66512 Address Line2: City: CHICAGO State: IL Postal Code: 60666 Plus 4: Province Region: Country: USA

Page 214 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

213. Vendor Name: Mark M. Campanella, Atty Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Campanella 013-001 Award Date: 03/07/2013 Procurement Description: Professional Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $0 Year: Amount: $3,750,000 Amount Expended for Life to $2,099.75 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,747,900.25 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6 North Main St Address Line2: Suite 200 City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 215 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

214. Vendor Name: Maynards Electric Supply Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for B&G Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,429.63 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3445 Winton Place Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 216 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

215. Vendor Name: McCarthy Tire and Auto (formerly Main Type of Procurement: Other Tire) Award Process: Authority Contract - Competitive Bid Transaction Number: McCarthy 011-051 Award Date: 02/02/2012 Procurement Description: LATS Vehicle Storage Base/Fuel Begin Date: 03/06/2012

Renewal Date:

End Date: 03/05/2017 Amount Expended for Fiscal $64,649.33 Year: Amount: $240,000 Amount Expended for Life to $221,277.36 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $18,722.64 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9384 Main Street Address Line2: City: DANSVILLE State: NY Postal Code: 14437 Plus 4: Province Region: Country: USA

Page 217 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

216. Vendor Name: McMaster-Carr Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Items for B&G Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,507.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 7690 Address Line2: City: CHICAGO State: IL Postal Code: 60680 Plus 4: 7690 Province Region: Country: USA

Page 218 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

217. Vendor Name: McNichols Company Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: RTS Access Grating Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,044.32 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2502 N Rocky Dr Address Line2: Suite 750 City: TAMPA State: FL Postal Code: 33607 Plus 4: Province Region: Country: USA

Page 219 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

218. Vendor Name: Michael B. Snyder, PLLC Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: M. Snyder 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $52,871.2 Year: Amount: $3,750,000 Amount Expended for Life to $156,161.32 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,593,838.68 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 25 Framingham Lane Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 220 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

219. Vendor Name: Mile-X Equipment, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Oil Filter Crushers Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,825.42 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 801 N 2nd St Address Line2: City: COLDWATER State: OH Postal Code: 45828 Plus 4: Province Region: Country: USA

Page 221 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

220. Vendor Name: Mr. Rooter Plumbing Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Plumbing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,004.76 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 195 Dewey Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14608 Plus 4: Province Region: Country: USA

Page 222 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

221. Vendor Name: Myers Tire Supply Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,709.55 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 24377 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: 1243 Province Region: Country: USA

Page 223 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

222. Vendor Name: NEW FLYER Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,836.94 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 711 KERNAGHAN AVE. Address Line2: City: WINNIPEG State: Postal Code: R2C 3T4 Plus 4: Province Region: MB Country: Other

Page 224 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

223. Vendor Name: NOCO Energy Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Transmission Fluid Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,384.23 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2440 Sheridan Avenue Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 225 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

224. Vendor Name: NOCO Energy Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: NOCO 011-025 Award Date: 08/04/2011 Procurement Description: 15W Motor Oil Begin Date: 10/12/2011

Renewal Date:

End Date: 10/11/2016 Amount Expended for Fiscal $59,367.47 Year: Amount: $444,000 Amount Expended for Life to $301,623.44 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $142,376.56 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2440 Sheridan Avenue Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

225. Vendor Name: NYPTA Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Association Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,250 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 136 Everett Rd Address Line2: City: ALBANY State: NY Postal Code: 12205 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

226. Vendor Name: NYSARC, Inc. dba Finger Lakes Bus Type of Procurement: Other Service Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/10/2014 Procurement Description: Joint Service Agreement Begin Date: 08/01/2014

Renewal Date: 07/30/2016

End Date: 07/30/2019 Amount Expended for Fiscal $34,084 Year: Amount: $300,000 Amount Expended for Life to $50,275 Date: Fair Market value: $300,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $249,725 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2071 County Complex Dr Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

227. Vendor Name: National Traffic Signs, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bus Stop Sign Posts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,157 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 14521 60th Street North Address Line2: City: CLEARWATER State: FL Postal Code: 33760 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

228. Vendor Name: Navisite Inc Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/08/2015 Procurement Description: Website Development Begin Date: 10/08/2015

Renewal Date:

End Date: 10/07/2016 Amount Expended for Fiscal $21,597.5 Year: Amount: $47,090 Amount Expended for Life to $21,597.5 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $25,492.5 market value is less than the contract Number Of Bids Or Proposals 14 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 9 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 10138 Address Line2: City: UNIONDALE State: NY Postal Code: 11555 Plus 4: 0138 Province Region: Country: USA

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Procurement Transactions Listing:

229. Vendor Name: Neoparts, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Neopart 009-005 Award Date: 08/06/2009 Procurement Description: Parts Management Services Begin Date: 02/12/2010

Renewal Date:

End Date: 08/12/2015 Amount Expended for Fiscal $2,863,070.74 Year: Amount: $15,879,410 Amount Expended for Life to $8,628,961.69 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,250,448.31 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5051 Horseshoe Pine Address Line2: City: HONEY BROOK State: PA Postal Code: 19344 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

230. Vendor Name: New Comptech, Inc Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Misc. IT Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $75,974.31 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 39 Broadway Address Line2: Suite 1630 City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

231. Vendor Name: New Flyer Industries Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: New Flyer 011-024 Award Date: 08/09/2012 Procurement Description: Heavy-Duty 40ft buses Begin Date: 10/11/2012

Renewal Date:

End Date: 10/10/2017 Amount Expended for Fiscal $356,992.33 Year: Amount: $31,745,674.96 Amount Expended for Life to $22,820,865.96 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $8,924,809 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 711 Keraghan Avenue Address Line2: City: Winnipeg State: Postal Code: R2C 3T4 Plus 4: Province Region: MB Country: Other

Page 233 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

232. Vendor Name: New York State Industries for the Type of Procurement: Other Disabled Award Process: Purchased Under State Contract Transaction Number: NYS Industries 014-044 Award Date: Procurement Description: Janitorial Services - Transit Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $91,525.1 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11 Columbia Avenue Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

233. Vendor Name: New York State Industries for the Type of Procurement: Other Disabled Award Process: Purchased Under State Contract Transaction Number: NYS Industries 013-031 Award Date: Procurement Description: Janitorial Services - Main Campus Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $159,650.52 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11 Columbia Avenue Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

234. Vendor Name: Niagara Industrial Products Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,648.07 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 751 Park Place Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14301 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

235. Vendor Name: Nolan's Rental, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Tent, Tables and Chair Rental Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,158.43 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 80 Sovran Dr Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

236. Vendor Name: North Star Auto Electic, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,994 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 105 Main St Address Line2: PO Box 867 City: MACEDON State: NY Postal Code: 14502 Plus 4: Province Region: Country: USA

Page 238 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

237. Vendor Name: O'Connell Electric Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100216 Award Date: Procurement Description: GENERATOR WIRING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,977 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 830 Phillips Rd Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

238. Vendor Name: OM Office Supply, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,948 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5007 Carlisel Pike Address Line2: City: MECHANICSBURG State: PA Postal Code: 17050 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

239. Vendor Name: Orleans Ford Mercury Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,940.21 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1405 S. Main St Address Line2: City: MEDINA State: NY Postal Code: 14103 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

240. Vendor Name: PASSERO ASSOCIATES Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: PO# 1923 Award Date: 11/13/2013 Procurement Description: Bus Stop Optimization Study Begin Date: 01/22/2014

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $96,000 Amount Expended for Life to $96,000 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 242 W. Main St Address Line2: Suite 100 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

241. Vendor Name: PITNEY BOWES Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Mail Machine Rental Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,545.46 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. BOX 371896 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: 7896 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

242. Vendor Name: POPLI CONSULTING ENG. & SURVEYORS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Popli 013-017 Award Date: 04/11/2013 Procurement Description: A&E Services for Campus Improvements - Phases IIA & IIB Begin Date: 04/30/2013

Renewal Date:

End Date: Amount Expended for Fiscal $179,362.66 Year: Amount: $534,392 Amount Expended for Life to $452,668.25 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $81,723.75 market value is less than the contract Number Of Bids Or Proposals 11 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 555 PENBROOKE DRIVE Address Line2: City: PENFIELD State: NY Postal Code: 14526 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

243. Vendor Name: Parsons Brinckerhoff Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Parsons 014-001 Award Date: 06/03/2014 Procurement Description: Genesee-Finger Lakes Regional Critical Transportation Infrastructure Begin Date: 06/03/2014 Vulnerability Assessment Renewal Date:

End Date: 09/30/2015 Amount Expended for Fiscal $71,890.61 Year: Amount: $120,000 Amount Expended for Life to $104,751.44 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $15,248.56 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 50 Lakefront Blvd Address Line2: Suite 111 City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

244. Vendor Name: Parsons Brinckerhoff Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Parsons 014-084 Award Date: 12/04/2014 Procurement Description: Van Pool Feasibility Study Begin Date: 03/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $82,100.49 Year: Amount: $82,200 Amount Expended for Life to $82,100.49 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $99.51 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 50 Lakefront Blvd Address Line2: Suite 111 City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

245. Vendor Name: Passero Associates Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Passero 013-088 Award Date: 03/06/2014 Procurement Description: Master Task Order Agreement for Engineering Services Begin Date: 05/13/2014

Renewal Date: 05/12/2017

End Date: 05/12/2019 Amount Expended for Fiscal $0 Year: Amount: $1,500,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,500,000 market value is less than the contract Number Of Bids Or Proposals 13 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 13 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 242 W. Main St Address Line2: Suite 100 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

246. Vendor Name: Passero Associates Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Passero 011-023 Award Date: 04/07/2011 Procurement Description: Civil Engineering Services - RTS Transit Center Begin Date: 04/08/2011

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $449,000 Amount Expended for Life to $447,323.37 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,676.63 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 242 W. Main St Address Line2: Suite 100 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

247. Vendor Name: Penn Detroit Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Fluid and Auto Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,808.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 8330 State Road Address Line2: City: PHILADELPHIA State: PA Postal Code: 19136 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

248. Vendor Name: Performance Management Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Leadership Training Program Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,405 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6400 Main St Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

249. Vendor Name: Petroleum Technologies Group Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Oil Sample Test Kits Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,573 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4665 Broadmoor Ave Address Line2: #150 City: GRAND RAPIDS State: MI Postal Code: 49512 Plus 4: Province Region: Country: USA

Page 251 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

250. Vendor Name: Phoenix Graphics Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Access Contract Books Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $773 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1525 Emerson St Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

251. Vendor Name: Phoenix Graphics Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101538 Award Date: Procurement Description: Reflective Sign Labels Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,025.6 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1525 Emerson St Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

252. Vendor Name: Phoenix Graphics Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Phoenix 014-040 Award Date: 07/10/2014 Procurement Description: Printing Services - Bus Timetables & Bus Route Maps Begin Date: 07/15/2014

Renewal Date: 07/14/2016

End Date: 07/14/2019 Amount Expended for Fiscal $123,499.73 Year: Amount: $420,000 Amount Expended for Life to $196,234.65 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $223,765.35 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1525 Emerson St Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

253. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100171 Award Date: Procurement Description: RTS Access Window Infill Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,750 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

254. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 3101136 Award Date: Procurement Description: RTS Access Catch Basin Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,350 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

255. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100290 Award Date: Procurement Description: RTS Access Grates Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,225 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14608 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

256. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Pike 011-034A Award Date: 11/09/2011 Procurement Description: Design Build Services for RTS Downtown Transit Center Project Begin Date: 11/09/2011

Renewal Date:

End Date: Amount Expended for Fiscal $972,279.47 Year: Amount: $37,870,678.81 Amount Expended for Life to $32,984,993.37 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,885,685.44 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

257. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Pike 015-043 Award Date: 05/07/2015 Procurement Description: General Construction at Mt. Hope Transit Center Begin Date: 06/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $530,100 Year: Amount: $591,000 Amount Expended for Life to $530,100 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $60,900 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

258. Vendor Name: Pike Company, The Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: PO# 1952 Award Date: 03/05/2014 Procurement Description: Lift Line Renovations Begin Date: 03/05/2014

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $11,300 Amount Expended for Life to $2,500 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,800 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Circle Street Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

259. Vendor Name: Platts Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Services to monitor gas prices Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,490 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 848093 Address Line2: City: DALLAS State: TX Postal Code: 75284 Plus 4: 8093 Province Region: Country: USA

Page 261 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

260. Vendor Name: Pomeroy Appraisal Associates, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Pomeroy 012-015 Award Date: 06/07/2012 Procurement Description: Master Agreement for Task Order Real Estate Appraisal Services Begin Date: 07/10/2012

Renewal Date: 07/09/2016

End Date: 07/08/2017 Amount Expended for Fiscal $0 Year: Amount: $20,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $20,000 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 225 West Jefferson Road Address Line2: City: SYRACUSE State: NY Postal Code: 13202 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

261. Vendor Name: Precision Power Service Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100170 Award Date: Procurement Description: Trailer Axle Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,415 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5121 West Ridge Rd Address Line2: City: SPENCERPORT State: NY Postal Code: 14559 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

262. Vendor Name: Pro-Formance Specialties Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Engine Work Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,776 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1115 E. Main St Address Line2: City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

Page 264 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

263. Vendor Name: Pro-Mech Learning System, LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Advanced Maintenance Training Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,882 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 33 Metro Park Address Line2: Suite F102 City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 265 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

264. Vendor Name: Proftech LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,232.53 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 200 Clearbrook Rd Address Line2: City: ELMSFORD State: NY Postal Code: 10523 Plus 4: Province Region: Country: USA

Page 266 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

265. Vendor Name: Pronexus Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101695 Award Date: Procurement Description: Consulting Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,600 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 171 Sully's Trail Address Line2: Suite 201 City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 267 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

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Procurement Transactions Listing:

266. Vendor Name: Pupil Transportation Safety Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Training Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,531 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 10 Adler Dr Address Line2: Suite 102 City: EAST SYRACUSE State: NY Postal Code: 13057 Plus 4: Province Region: Country: USA

Page 268 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

267. Vendor Name: R.K. Hite & Co. Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: RK Hite 013-104 Award Date: 02/26/2014 Procurement Description: Relocation Services for 2013 Campus Improvements Begin Date: 03/13/2014

Renewal Date:

End Date: Amount Expended for Fiscal $72,172.55 Year: Amount: $298,927 Amount Expended for Life to $297,705.13 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,221.87 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 130 Address Line2: City: AVON State: NY Postal Code: 14414 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

268. Vendor Name: REGIONAL INTERNATIONAL CORP Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bus Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,831.81 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1007 LEHIGH STATION Address Line2: City: HENRIETTA State: NY Postal Code: 14467 Plus 4: 9311 Province Region: Country: USA

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Procurement Transactions Listing:

269. Vendor Name: RS Maher & Son Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: RS Maher 014-06A Award Date: 12/04/2014 Procurement Description: Vehicle Maintenance Wyoming County Transit Begin Date: 01/29/2015

Renewal Date: 01/28/2017

End Date: 01/28/2020 Amount Expended for Fiscal $61,640.03 Year: Amount: $431,500 Amount Expended for Life to $80,724.2 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $350,775.8 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3200 Route 30 Address Line2: City: BLISS State: NY Postal Code: 14024 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

270. Vendor Name: RW LINDSAY INC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts for Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,146.71 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 581 ROCK BEACH RD. Address Line2: City: ROCHESTER State: NY Postal Code: 14617 Plus 4: Province Region: Country: USA

Page 272 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

271. Vendor Name: Ray Kerhaert Garage Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Ray Kerhaert 012-071 Award Date: 02/07/2013 Procurement Description: RTS Access Towing Service Begin Date: 06/06/2013

Renewal Date: 06/05/2016

End Date: 06/05/2018 Amount Expended for Fiscal $3,905 Year: Amount: $40,250 Amount Expended for Life to $7,231 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $33,019 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1396 Ridge Rd West Address Line2: City: ROCHESTER State: NY Postal Code: 14615 Plus 4: Province Region: Country: USA

Page 273 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

272. Vendor Name: Regional Distributors Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Regional 014-038 Award Date: 09/11/2014 Procurement Description: Paper, Cleaning & Maintenance Products Begin Date: 10/07/2014

Renewal Date: 10/06/2016

End Date: 10/06/2019 Amount Expended for Fiscal $21,153.37 Year: Amount: $85,000 Amount Expended for Life to $28,704.03 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $56,295.97 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1281 Mt. Read Blvd Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 274 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

273. Vendor Name: Resource Systems Group, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/21/2015 Procurement Description: GTC Travel Demand Model On-Call Assistance Begin Date: 05/21/2015

Renewal Date: 05/20/2017

End Date: 05/20/2019 Amount Expended for Fiscal $30,000 Year: Amount: $150,000 Amount Expended for Life to $30,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $120,000 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 55 Railroad Row Address Line2: City: WHITE RIVER JUNCTION State: VT Postal Code: 05001 Plus 4: Province Region: Country: USA

Page 275 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

274. Vendor Name: Resource Systems Group, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Resource 013-001 Award Date: 12/08/2013 Procurement Description: GTC Travel Demand Model On-Call Assistance Begin Date: 12/08/2013

Renewal Date:

End Date: 06/30/2015 Amount Expended for Fiscal $0 Year: Amount: $33,905 Amount Expended for Life to $22,935.29 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $10,969.71 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 55 Railroad Row Address Line2: City: WHITE RIVER JUNCTION State: VT Postal Code: 05001 Plus 4: Province Region: Country: USA

Page 276 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

275. Vendor Name: Rivoli Asset Management Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Rivoli 012-063 Award Date: 02/07/2013 Procurement Description: Bus Shelters Cleaning & Repair Begin Date: 03/01/2013

Renewal Date: 03/01/2017

End Date: 02/28/2018 Amount Expended for Fiscal $87,604.9 Year: Amount: $449,640 Amount Expended for Life to $262,918.85 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $186,721.15 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 77 Nichols St Address Line2: City: SPENCERPORT State: NY Postal Code: 14559 Plus 4: Province Region: Country: USA

Page 277 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

276. Vendor Name: Robert Green Auto & Truck Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: PO# 1100235 Award Date: Procurement Description: 2015 RAM 2500 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $67,780.9 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 8002 Address Line2: City: ROCK HILL State: NY Postal Code: 12775 Plus 4: Province Region: Country: USA

Page 278 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

277. Vendor Name: Rochester Business Alliance Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Advertising Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,485 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 150 State St Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 279 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

278. Vendor Name: Rochester Paint Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Painting Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,068.91 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1800 Lyell Ave Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 280 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

279. Vendor Name: Rochester Store Fixture CO Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100304 Award Date: Procurement Description: Water Dispenser Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,245 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 707 North St Address Line2: City: ROCHESTER State: NY Postal Code: 14605 Plus 4: Province Region: Country: USA

Page 281 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

280. Vendor Name: Rotary Lift Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: PO# 1100237 Award Date: Procurement Description: Lift Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $374,200.4 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2700 Lanier Dr Address Line2: City: MADISON State: IN Postal Code: 47250 Plus 4: Province Region: Country: USA

Page 282 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

281. Vendor Name: RouteMatch Software, Inc. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Software Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,760 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1201 W Peachtree St Address Line2: Suite 3300 City: ATLANTA State: GA Postal Code: 30309 Plus 4: Province Region: Country: USA

Page 283 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

282. Vendor Name: S&W Services Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts for Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,410.09 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6057 Corporate Dr Address Line2: City: EAST SYRACUSE State: NY Postal Code: 13057 Plus 4: Province Region: Country: USA

Page 284 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

283. Vendor Name: SHI International Corporation Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Accell Kit Production Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,946.8 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 290 Davidson Ave Address Line2: City: SOMERSET State: NJ Postal Code: 08873 Plus 4: Province Region: Country: USA

Page 285 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

284. Vendor Name: SIMPLEXGRINNELL LP Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Misc. Repairs and Maintnenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,050.11 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: DEPT CH 10320 Address Line2: City: PALATINE State: IL Postal Code: 60055 Plus 4: 0320 Province Region: Country: USA

Page 286 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

285. Vendor Name: SJB Services, Inc. Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Special Testing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $870 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 535 Summit Point Dr Address Line2: City: HENRIETTA State: NY Postal Code: 14467 Plus 4: Province Region: Country: USA

Page 287 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

286. Vendor Name: SJB Services, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: SJB Services 012-010 Award Date: 08/09/2012 Procurement Description: Master Agreement for Task Order Special Inspection Services Begin Date: 10/11/2012

Renewal Date: 10/11/2016

End Date: 10/10/2017 Amount Expended for Fiscal $11,757.75 Year: Amount: $800,000 Amount Expended for Life to $81,386.25 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $718,613.75 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 535 Summit Point Dr Address Line2: City: HENRIETTA State: NY Postal Code: 14467 Plus 4: Province Region: Country: USA

Page 288 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

287. Vendor Name: SPX CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. equipment for Fareboxes Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,006.08 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. BOX 406799 Address Line2: City: ATLANTA State: GA Postal Code: 30384 Plus 4: 6799 Province Region: Country: USA

Page 289 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

288. Vendor Name: Safety Kleen Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Paint Gun Cleaner Maintenance and Waste Disposal Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,650.67 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 650 Noble Drive Address Line2: City: WEST MIFFLIN State: PA Postal Code: 15122 Plus 4: Province Region: Country: USA

Page 290 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

289. Vendor Name: Schnabel Auto Parts, Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Auto Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,314.21 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 247 Buffalo Road Address Line2: City: ROCHESTER State: NY Postal Code: 14611 Plus 4: Province Region: Country: USA

Page 291 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

290. Vendor Name: Sefac Lift Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: PO# 1100288 Award Date: Procurement Description: Bus Lift Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $59,550.52 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 23 Fontana Ln Address Line2: Suite 109 City: BALTIMORE State: MD Postal Code: 21237 Plus 4: Province Region: Country: USA

Page 292 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

291. Vendor Name: Seifert Transit Graphics Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Seifert 015-009 Award Date: 07/01/2015 Procurement Description: Regional Rebranding Project Begin Date: 07/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $38,343.3 Year: Amount: $40,835 Amount Expended for Life to $38,343.3 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,491.7 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6133 Judd Rd Address Line2: City: ORISKANY State: NY Postal Code: 13424 Plus 4: Province Region: Country: USA

Page 293 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

292. Vendor Name: Seifert Transit Graphics Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Seifert 014-076 Award Date: 11/15/2014 Procurement Description: Heavy Duty Exterior Vinyl Begin Date: 11/15/2014

Renewal Date: 11/14/2016

End Date: 11/14/2019 Amount Expended for Fiscal $0 Year: Amount: $25,000 Amount Expended for Life to $6,580.33 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $18,419.67 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6133 Judd Rd Address Line2: City: ORISKANY State: NY Postal Code: 13424 Plus 4: Province Region: Country: USA

Page 294 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

293. Vendor Name: Shepard Brothers, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Bus Parts/Repair & Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,473.83 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 20 Eastern Blvd Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 295 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

294. Vendor Name: Shepard Brothers, Inc. Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Purchase (7) Type III Buses Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $497,786.24 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 20 Eastern Blvd Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 296 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

295. Vendor Name: Shepard Brothers, Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: SHEPARD 014-079 Award Date: 09/24/2015 Procurement Description: Master Agreement - Small Busses (Type IA & III) Begin Date: 10/26/2015

Renewal Date:

End Date: 10/25/2018 Amount Expended for Fiscal $0 Year: Amount: $4,312,981 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,312,981 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 20 Eastern Blvd Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

296. Vendor Name: Shock for Life Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: AED Trainings Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,104.78 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6709 Woodbrooke Rd Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

297. Vendor Name: Shortsville Auto Parts Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,037.22 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1509 Rt 21 Address Line2: PO Box 291 City: SHORTSVILLE State: NY Postal Code: 14548 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

298. Vendor Name: Signature Technologies Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: Com-Net 013-063 Maintenance Award Date: 12/17/2013 Procurement Description: Digital Signage Maintenance - Transit Center Begin Date: 01/01/2015

Renewal Date: 12/31/2016

End Date: 12/31/2019 Amount Expended for Fiscal $0 Year: Amount: $250,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $250,000 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 712269 Address Line2: City: CINCINNATI State: OH Postal Code: 45271 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

299. Vendor Name: Sodexo Catering Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Catering Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,332.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1000 E. Henrietta Road Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 301 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

300. Vendor Name: Stantec Consulting Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Stantec 013-088 Award Date: 03/06/2014 Procurement Description: Master Task Order Agreement for Engineering Services Begin Date: 05/14/2014

Renewal Date: 05/13/2017

End Date: 05/13/2019 Amount Expended for Fiscal $9,705.25 Year: Amount: $85,988 Amount Expended for Life to $11,510.75 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $74,477.25 market value is less than the contract Number Of Bids Or Proposals 13 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 13 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 13980 Collections Center Address Line2: City: CHICAGO State: IL Postal Code: 60693 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

301. Vendor Name: Staples Business Advantage Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Office Products and Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $57,083.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 415256 Address Line2: City: BOSTON State: MA Postal Code: 02241 Plus 4: 5256 Province Region: Country: USA

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Procurement Transactions Listing:

302. Vendor Name: Staples Credit Plan Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: RTS Access Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,972.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 689020 Address Line2: City: DES MOINES State: IA Postal Code: 50368 Plus 4: 9020 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

303. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: DEF/UREA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,740.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Procurement Transactions Listing:

304. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Glycol Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,330.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

305. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Hydraulic Fluid Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,078 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Procurement Transactions Listing:

306. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Oil Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $836.4 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

307. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Superior 015-096 Award Date: 09/24/2015 Procurement Description: Purchase of Fluids Begin Date: 12/07/2015

Renewal Date: 12/06/2016

End Date: 12/06/2020 Amount Expended for Fiscal $55,153.47 Year: Amount: $632,810 Amount Expended for Life to $55,153.47 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $577,656.53 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Procurement Transactions Listing:

308. Vendor Name: Superior Lubricants Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: Superior 013-041 Award Date: 06/06/2013 Procurement Description: Anti-Freeze Begin Date: 08/01/2013

Renewal Date: 07/31/2016

End Date: 07/31/2018 Amount Expended for Fiscal $39,723.8 Year: Amount: $159,840 Amount Expended for Life to $85,355.02 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $74,484.98 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 32 Ward Road Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: 2494 Province Region: Country: USA

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Procurement Transactions Listing:

309. Vendor Name: Superior Plus Energy Services dba: Type of Procurement: Commodities/Supplies Griffith Energy Award Process: Purchased Under State Contract Transaction Number: Superior 015-001 Award Date: Procurement Description: 87 Octane Gasoline - RTS Monroe & RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $480,336 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 760 Brooks Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14619 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

310. Vendor Name: Superior Plus Energy Services dba: Type of Procurement: Commodities/Supplies Griffith Energy Award Process: Authority Contract - Competitive Bid Transaction Number: Griffith 011-003 Award Date: 06/02/2011 Procurement Description: Diesel Fuel Begin Date: 09/29/2011

Renewal Date:

End Date: 09/28/2016 Amount Expended for Fiscal $2,695,261.31 Year: Amount: $27,920,000 Amount Expended for Life to $19,972,283.61 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,947,716.39 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 760 Brooks Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14619 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

311. Vendor Name: Synergy Global Solutions Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: IT Equipment/Maintenance/Support Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,974.43 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1100 Pittsford Victor Road Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

312. Vendor Name: TREC Environmental Inc Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Trec Env 015-123 Award Date: 11/10/2015 Procurement Description: UST Removal at Access Begin Date: 11/10/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,282.8 Year: Amount: $14,298 Amount Expended for Life to $14,282.8 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $15.2 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1018 Washington St Address Line2: City: SPENCERPORT State: NY Postal Code: 14559 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

313. Vendor Name: TY Lin International Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: TY Lin 011-011 Award Date: 08/04/2011 Procurement Description: Master Task Order Agreement for Engineering Services Begin Date: 10/28/2011

Renewal Date:

End Date: 10/27/2016 Amount Expended for Fiscal $23,643.13 Year: Amount: $1,000,000 Amount Expended for Life to $65,286.74 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $934,713.26 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 255 East Avenue Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

314. Vendor Name: Thyssenkrupp Elevator Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101580 Award Date: Procurement Description: Service Call for Elevator Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $370 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Po Box 933004 Address Line2: City: ATLANTA State: GA Postal Code: 31193 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

315. Vendor Name: Thyssenkrupp Elevator Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: PO# 2101914 Award Date: Procurement Description: Monthly Elevator Service at Transit Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $465 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Po Box 933004 Address Line2: City: ATLANTA State: GA Postal Code: 31193 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

316. Vendor Name: Thyssenkrupp Elevator Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Thyssenkrupp 013-023 Award Date: 03/07/2013 Procurement Description: Elevator Maintenance and Repair Begin Date: 05/24/2013

Renewal Date: 05/23/2017

End Date: 05/23/2018 Amount Expended for Fiscal $6,961.28 Year: Amount: $42,500 Amount Expended for Life to $14,553.28 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $27,946.72 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Po Box 933004 Address Line2: City: ATLANTA State: GA Postal Code: 31193 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

317. Vendor Name: Time Warner Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Time Warner 014-017 Award Date: Procurement Description: Point to Point Ethernet Services for Transit Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,000.51 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 70872 Address Line2: City: CHARLOTTE State: NC Postal Code: 28272 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

318. Vendor Name: Time Warner Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Telecommunications Services for GTC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,170.04 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 70872 Address Line2: City: CHARLOTTE State: NC Postal Code: 28272 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

319. Vendor Name: Time Warner Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Time Warner 012-024 Award Date: Procurement Description: Point to Point Ethernet Services for Call Center & Lift Line Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $48,454.26 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 70872 Address Line2: City: CHARLOTTE State: NC Postal Code: 28272 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

320. Vendor Name: Toole Design Group Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Toole 014-001 Award Date: 01/08/2014 Procurement Description: Rochester Area Bike Sharing Program Study Begin Date: 01/08/2014

Renewal Date:

End Date: 12/31/2015 Amount Expended for Fiscal $6,015.29 Year: Amount: $99,983 Amount Expended for Life to $99,969.53 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $13.47 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 8484 Georgia Ave Address Line2: Suite 800 City: SILVER SPRING State: MD Postal Code: 20910 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

321. Vendor Name: Traffic Group, Inc., The Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Traffic 014-001 Award Date: 06/26/2014 Procurement Description: Regional Traffic Count Collect Begin Date: 06/26/2014

Renewal Date:

End Date: 12/31/2015 Amount Expended for Fiscal $44,672.69 Year: Amount: $125,000 Amount Expended for Life to $125,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9900 Franklin Square Dr. Address Line2: Suite H City: BALTIMORE State: MD Postal Code: 21236 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

322. Vendor Name: Trapeze, Inc Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 1100265 Award Date: Procurement Description: Software Support Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,750 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5265 Rockwell Dr, NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

323. Vendor Name: Trapeze, Inc Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Trapeze 014-090 Award Date: 07/10/2014 Procurement Description: Software Maintenance Begin Date: 10/01/2013

Renewal Date:

End Date: 03/31/2019 Amount Expended for Fiscal $873,046 Year: Amount: $1,396,038 Amount Expended for Life to $873,046 Date: Fair Market value: $1,396,038 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $522,992 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5265 Rockwell Dr, NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

324. Vendor Name: Trapeze, Inc Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 10/07/2010 Procurement Description: S/W Maintenance Services/Annual Fee Begin Date: 01/06/2011

Renewal Date:

End Date: Amount Expended for Fiscal $44,179 Year: Amount: $746,184 Amount Expended for Life to $245,002.51 Date: Fair Market value: $746,184 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $501,181.49 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 8360 East Via De Ventura Address Line2: Ste L200 City: SCOTTSDALE State: AZ Postal Code: 85258 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

325. Vendor Name: Trapeze, Inc Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Trapeze 014-001 Award Date: 07/01/2014 Procurement Description: Continuance of the Greater Rochester Regional Commuter Choice Program Begin Date: 07/01/2014

Renewal Date: 06/30/2016

End Date: 06/30/2019 Amount Expended for Fiscal $12,250 Year: Amount: $67,171 Amount Expended for Life to $25,292 Date: Fair Market value: $67,171 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $41,879 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 202528 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: 2528 Province Region: Country: USA

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Procurement Transactions Listing:

326. Vendor Name: TriLine Automation Corp. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. B&G Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,458.81 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 250 Summit Point Dr. Address Line2: City: HENRIETTA State: NY Postal Code: 14467 Plus 4: Province Region: Country: USA

Page 328 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

327. Vendor Name: Twilio Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: TEXT MSG SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $47,421.67 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept LA 23938 Address Line2: City: PASADENA State: CA Postal Code: 91185 Plus 4: 3938 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

328. Vendor Name: US Employee Benefits Services Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: US Employee 015-122 Award Date: 09/30/2015 Procurement Description: Affordable Care Act Consulting and Reporting Services Begin Date: 09/30/2015

Renewal Date:

End Date: 09/29/2016 Amount Expended for Fiscal $8,640 Year: Amount: $14,558 Amount Expended for Life to $8,640 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $5,918 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 610 Clinton Square Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

329. Vendor Name: United Parcel Service Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Mailing/Shipping Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,047.54 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 7247-0244 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19170 Plus 4: 0001 Province Region: Country: USA

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Procurement Transactions Listing:

330. Vendor Name: United Uniform Company Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: United Uniform 013-064A Award Date: 07/10/2014 Procurement Description: Uniform Rentail & Purchase Begin Date: 08/01/2014

Renewal Date: 07/31/2018

End Date: 07/31/2019 Amount Expended for Fiscal $234,638.51 Year: Amount: $561,000 Amount Expended for Life to $369,825.11 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $191,174.89 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 495 North French Rd Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

331. Vendor Name: University of Rochester Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Tuition Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,650 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 204 Schlegel Hall Address Line2: Box 270107 City: ROCHESTER State: NY Postal Code: 14627 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

332. Vendor Name: Usherwood Office Technology Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Copier Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,382.89 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1005 West Fayette St Address Line2: City: SYRACUSE State: NY Postal Code: 13204 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

333. Vendor Name: Usherwood Office Technology Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2100330 Award Date: Procurement Description: Copier Rental Transit Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,912.89 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1005 West Fayette St Address Line2: City: SYRACUSE State: NY Postal Code: 13204 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

334. Vendor Name: Usherwood Office Technology Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: PO# 2101421 Award Date: 08/01/2015 Procurement Description: Copier Rental Transit Center Begin Date: 08/01/2015

Renewal Date:

End Date: 07/31/2016 Amount Expended for Fiscal $4,776.69 Year: Amount: $8,000 Amount Expended for Life to $4,776.69 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,223.31 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1005 West Fayette St Address Line2: City: SYRACUSE State: NY Postal Code: 13204 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

335. Vendor Name: Verizon Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Cellular Telephones Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $64,277.54 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 133 Calkins Road Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 337 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

336. Vendor Name: W.B. Mason Co., Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,663.06 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 981101 Address Line2: City: BOSTON State: MA Postal Code: 02298 Plus 4: 1101 Province Region: Country: USA

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Procurement Transactions Listing:

337. Vendor Name: WNY Medical Practice PC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: WNY Medical 014-036A Award Date: 02/05/2015 Procurement Description: In-House Medical Services Begin Date: 08/20/2015

Renewal Date: 08/19/2018

End Date: 08/19/2020 Amount Expended for Fiscal $33,221.95 Year: Amount: $471,840 Amount Expended for Life to $33,221.95 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $438,618.05 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 10757 Address Line2: City: ROCHESTER State: NY Postal Code: 14610 Plus 4: 0757 Province Region: Country: USA

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Procurement Transactions Listing:

338. Vendor Name: WNY Medical Practice PC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: WNY Medical 014-156 Award Date: 03/04/2015 Procurement Description: In-House Medical Services-Interm Contract Begin Date: 03/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $22,210.46 Year: Amount: $22,210.46 Amount Expended for Life to $22,210.46 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 10757 Address Line2: City: ROCHESTER State: NY Postal Code: 14610 Plus 4: 0757 Province Region: Country: USA

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Procurement Transactions Listing:

339. Vendor Name: Wahl Media Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Wahl 012-081 Award Date: 02/07/2013 Procurement Description: Media Planning & Buying Services Begin Date: 03/28/2013

Renewal Date: 03/28/2017

End Date: 03/27/2018 Amount Expended for Fiscal $75,260.2 Year: Amount: $1,150,000 Amount Expended for Life to $537,436.19 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $612,563.81 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 36 Woodlawn Avenue Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

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Procurement Transactions Listing:

340. Vendor Name: Waste Management Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Dumpster Rental & Sluge removal Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,947.58 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 13648 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19101 Plus 4: 3648 Province Region: Country: USA

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Procurement Transactions Listing:

341. Vendor Name: Waste Management Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Dumpster Service at Livingston Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,141.46 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 13648 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19101 Plus 4: 3648 Province Region: Country: USA

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Procurement Transactions Listing:

342. Vendor Name: Waste Management Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Waste 014-091 Award Date: 12/04/2014 Procurement Description: Recycling and Waste Disposal Begin Date: 01/08/2015

Renewal Date: 01/07/2018

End Date: 01/07/2020 Amount Expended for Fiscal $16,584.51 Year: Amount: $109,870 Amount Expended for Life to $20,351.03 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $89,518.97 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 13648 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19101 Plus 4: 3648 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

343. Vendor Name: Waterloo Central School Dist. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Waterloo 012-001 Award Date: 09/01/2012 Procurement Description: Access to Diesel Fuel Begin Date: 09/01/2012

Renewal Date:

End Date: Amount Expended for Fiscal $43,381.69 Year: Amount: $184,000 Amount Expended for Life to $111,192.12 Date: Fair Market value: $184,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $72,807.88 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 109 Washington St Address Line2: City: WATERLOO State: NY Postal Code: 13165 Plus 4: Province Region: Country: USA

Page 345 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

344. Vendor Name: Webster Ford Inc. dba Henderson Ford Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: PO# 1100354 Award Date: Procurement Description: Purchase of Road Supervisors Cars Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 810 Ridge Road Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 346 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

345. Vendor Name: Wegmans Food Markets Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Catering Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,309.38 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 92217 Address Line2: City: ROCHESTER State: NY Postal Code: 14692 Plus 4: Province Region: Country: USA

Page 347 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

346. Vendor Name: Wells Technology, Inc. Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Misc. Maintenance Equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $105,212.01 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 1571 Address Line2: City: WINONA State: MN Postal Code: 55987 Plus 4: Province Region: Country: USA

Page 348 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

347. Vendor Name: Wendel Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/01/2014 Procurement Description: Regional Walkability Improvement Program Begin Date: 10/01/2014

Renewal Date:

End Date: Amount Expended for Fiscal $61,217.95 Year: Amount: $100,000 Amount Expended for Life to $99,200 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $800 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 375 Essjay Rd Address Line2: Ste 200 Centerpointe Corp Park City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 349 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

348. Vendor Name: West Buffalo Street Realty LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: West Buffalo 011-001&002 Award Date: 05/01/2011 Procurement Description: Lease for WYTS - Office & Garage Space Begin Date: 05/01/2011

Renewal Date:

End Date: 04/30/2016 Amount Expended for Fiscal $23,100 Year: Amount: $143,400 Amount Expended for Life to $67,304.28 Date: Fair Market value: $143,400 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $76,095.72 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2071 Crittenden Road Address Line2: City: ALDEN State: NY Postal Code: 14004 Plus 4: Province Region: Country: USA

Page 350 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

349. Vendor Name: Wha One LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Misc. Parts for RTS Access Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,515.19 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 1998 Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 351 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

350. Vendor Name: Wilmac Co Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: PO# 1100258 Award Date: Procurement Description: Software Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,300 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 73 State Street Address Line2: Suite 200 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 352 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

351. Vendor Name: Wilmac Co Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: Software Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 73 State Street Address Line2: Suite 200 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

352. Vendor Name: Wilmac Co Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Wilmac 013-084 Award Date: 03/06/2014 Procurement Description: Voice Logger for Transit Center Begin Date: 07/01/2014

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $115,085 Amount Expended for Life to $83,885 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $31,200 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 73 State Street Address Line2: Suite 200 City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

353. Vendor Name: Wincal Technology Corp Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Camera Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,004 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1028 South Greenwood Ave Address Line2: Suite 750 City: MONTEBELLO State: CA Postal Code: 90640 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

354. Vendor Name: Windstream Corp Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Windstream 013-060 Award Date: 11/13/2013 Procurement Description: IVR Replacement Begin Date: 03/04/2014

Renewal Date:

End Date: Amount Expended for Fiscal $80,209.25 Year: Amount: $441,682.25 Amount Expended for Life to $441,682.25 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4001 Rodney Parham Road Address Line2: City: LITTLE ROCK State: AR Postal Code: 72212 Plus 4: 2442 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

355. Vendor Name: Windstream Corp Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: Windstream Maint 013-060 Award Date: 11/13/2013 Procurement Description: IVR Maintenance Begin Date: 12/01/2014

Renewal Date: 11/30/2017

End Date: 06/30/2019 Amount Expended for Fiscal $102,880 Year: Amount: $262,199.5 Amount Expended for Life to $102,880 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $159,319.5 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4001 Rodney Parham Road Address Line2: City: LITTLE ROCK State: AR Postal Code: 72212 Plus 4: 2442 Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

356. Vendor Name: Woods Oviatt Gilman Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Wood Oviatt 013-001 Award Date: 03/07/2013 Procurement Description: Legal Services Begin Date: 04/01/2013

Renewal Date: 04/01/2017

End Date: 03/31/2018 Amount Expended for Fiscal $64,837.09 Year: Amount: $3,750,000 Amount Expended for Life to $394,254.4 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,355,745.6 market value is less than the contract Number Of Bids Or Proposals 15 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 700 Crossroads Building Address Line2: 2 State Street City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 358 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

357. Vendor Name: Write Mind Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Write Mind 013-067 Award Date: 11/13/2013 Procurement Description: Creative Marketing Services Begin Date: 12/17/2013

Renewal Date: 12/16/2016

End Date: 12/16/2018 Amount Expended for Fiscal $0 Year: Amount: $125,000 Amount Expended for Life to $29,755 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $95,245 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 593 Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 359 of 366 Procurement Report for Rochester-Genesee Regional Transportation Authority Run Date: 06/17/2016

Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

358. Vendor Name: Xerox Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Lease and Maintenance of Copiers @ GTC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,880.81 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 827598 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

359. Vendor Name: Xerox Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Xerox 011-054 Award Date: 08/04/2011 Procurement Description: Lease and Maintenance of Copiers Begin Date: 09/26/2011

Renewal Date:

End Date: 09/25/2015 Amount Expended for Fiscal $110,493.51 Year: Amount: $505,087 Amount Expended for Life to $505,086.41 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0.59 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 827598 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

360. Vendor Name: Xerox (Formerly ACS (Previously Type of Procurement: Technology - Consulting/Development or Sup Orbital)) Award Process: Authority Contract - Competitive Bid Transaction Number: ACS 053-007 Award Date: 10/04/2007 Procurement Description: TIDE Begin Date: 10/12/2007

Renewal Date:

End Date: Amount Expended for Fiscal $816,888.01 Year: Amount: $12,571,847.45 Amount Expended for Life to $11,562,738.86 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,009,108.59 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 84192 Address Line2: City: DALLAS State: TX Postal Code: 75284 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

361. Vendor Name: Xerox Corporation Bus Ctr Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Xerox 015-112 Award Date: 09/24/2015 Procurement Description: TIDE Software Support Begin Date: 09/01/2015

Renewal Date:

End Date: 08/31/2018 Amount Expended for Fiscal $145,808 Year: Amount: $874,848 Amount Expended for Life to $145,808 Date: Fair Market value: $874,848 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $729,040 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 660502 Address Line2: City: DALLAS State: TX Postal Code: 75266 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

362. Vendor Name: Xerox Transport Solutions, Inc. Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: PO# 2101057 Award Date: Procurement Description: Orbstar Gaskets Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $910 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7160 Riverwood Dr Address Line2: City: COLUMBIA State: MD Postal Code: 21046 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Procurement Transactions Listing:

363. Vendor Name: Xerox Transport Solutions, Inc. Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: ACS 012-076 Award Date: 12/06/2012 Procurement Description: TIDE Hardware Support Begin Date: 07/01/2012

Renewal Date:

End Date: 06/30/2017 Amount Expended for Fiscal $134,471.65 Year: Amount: $796,175 Amount Expended for Life to $134,471.65 Date: Fair Market value: $796,175 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $661,703.35 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 7160 Riverwood Dr Address Line2: City: COLUMBIA State: MD Postal Code: 21046 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: UNSUBMITTED

Additional Comments:

Page 366 of 366 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

Single Audit Reports For the Year Ended March 31, 2016 Change to

Subject

Draft- ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SINGLE AUDIT REPORTS FOR THE YEAR ENDED MARCH 31, 2016

TABLE OF CONTENTS

Page

Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 1 - 2

Independent Auditor’s Report on Compliance for Each Major Federal Program and on Internal Control Over Compliance Required by the Uniform Guidance 3 - 5 Schedule of Expenditures of Federal Awards Change6 - 7 Notes to Schedule of Expenditures of Federal Awards 8 Schedule of Findings and Questioned Costs to 9 - 10

Subject

Draft- INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

June 23, 2016

To the Commissioners of the Rochester-Genesee Regional Transportation Authority:

We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of Rochester-Genesee Regional Transportation Authority (the Authority), as of March 31, 2016, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements, and have issued our report thereon dated June 23, 2016. Change Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the Authority’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriateto in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Authority’s internal control. Accordingly, we do not express an opinion on the effectiveness of the Authority’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those chargedSubject with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Draft-

(Continued) 1 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS (Continued)

Compliance and Other Matters As part of obtaining reasonable assurance about whether the Authority’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’sChange internal control and compliance. Accordingly, this communication is not suitable for any other purpose. to

Subject

Draft-

2 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE

June 23, 2016

To the Commissioners of the Rochester-Genesee Regional Transportation Authority:

Report on Compliance for Each Major Federal Program We have audited Rochester-Genesee Regional Transportation Authority’s (the Authority’s) compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on each of the Authority’s major federal programs for the year ended March 31, 2016. The Authority’s major federal programs are identified in the summary of auditor’s results section of the accompanying schedule of findings and questioned costs. Change Management’s Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to its federal programs. Auditor’s Responsibility to Our responsibility is to express an opinion on compliance for each of the Authority’s major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the Authority’s compliance with those requirements and performingSubject such other procedures as we considered necessary in the circumstances.

We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination of the Authority’s compliance.

Opinion on Each Major Federal Program In our opinion, the Authority complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material Draft-effect on each of its major federal programs for the year ended March 31, 2016.

(Continued) 3 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE (Continued)

Report on Internal Control Over Compliance Management of the Authority is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the Authority’s internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the Authority’s internal control over compliance.

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance withChange a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance isto a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of Uniform Guidance. Accordingly,Subject this report is not suitable for any other purpose.

Draft-

(Continued) 4 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE (Continued)

Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the Authority as of and for the year ended March 31, 2016, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements. We have issued our report thereon dated June 23, 2016, which contained an unmodified opinion on those financial statements. Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted inChange the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements asto a whole.

Subject

Draft-

5 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED MARCH 31, 2016

Federal Pass-Through Federal Grantor/ CFDA Contract/Grantor Federal Program Title Number Number Expenditures

Federal Transit Administration, U.S. Department of Transportation:

Federal Transit Cluster - Federal Transit Capital Investment Grants 20.500 NY-04-0060 $ 105,724 20.500 NY-04-0068 2,498,222 20.500 NY-04-0075 193,949 20.500 NY-04-0100 562,500 20.500 NY-95-X039 52,594

3,412,989

Federal Transit Formula Grants 20.507 2015 5307 7,886,159 20.507 NY-90-X686 120,314 20.507 NY-95-X023Change 307,839 20.507 NY-95-X034 351,664 20.507 NY-95-X044 1,934,087 20.507 NY-95-X048 1,141,180 to 11,741,243 Total Federal Transit Cluster 15,154,232

Transit Services Programs Cluster -

Job Access and Reverse Commute Program 20.516 C-005643 65,303

New Freedom Program 20.521 NY-57-X001 10,762

Total Transit Services Programs Cluster 76,065 Subject

(Continued) Draft- 6 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED MARCH 31, 2016

Federal Pass-Through Federal Grantor/ CFDA Contract/Grantor Federal Program Title Number Number Expenditures

Federal Transit Administration, U.S. Department of Transportation:

Metropolitan Transportation Planning 20.505 D-125016 224,120

Capital Assistance Program for Reducing Energy Consumption and Greenhouse Gas Emissions 20.523 NY-88-002 624

Total Formula Grants for Rural Areas 224,744

Passed through New York State Department of Transportation - Formula Grants for Rural Areas 20.509 2016-5311Change 1,036,000 20.509 2015-5311 1,299,316

Total Formula Grants for Rural Areas 2,335,316 Federal Highway Administration, to U.S. Department of Transportation:

Highway Planning and Construction Cluster -

Highway Planning and Construction 20.205 D-125552/ D-125553 1,835,463 Total Federal Transit Administration, and Federal Highway Administration, U.S. Department of Transportation 19,625,820

Administration for Children and Families, U.S. Department of Health and Human Services:

Passed through New York State Department of Transportation - TANF Cluster - Subject Temporary Assistance for Needy Families 93.558 K-007091 4,711

$ 19,630,531

Draft- (Continued) 7 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED MARCH 31, 2016

1. BASIS OF PRESENTATION

The accompanying schedule of expenditures of federal awards includes the federal award activity of Rochester-Genesee Regional Transportation Authority (the Authority) and each of its blended component units under programs of the federal government for the year ended March 31, 2016. The blended component units are as follows:

 Regional Transit Service, Inc., d/b/a RTS (RTS)  Lift Line, Inc., d/b/a RTS Access (Access)  Batavia Bus Service, Inc., d/b/a RTS Genesee (Genesee)  Livingston Area Transportation Service, Inc., d/b/a RTS Livingston (Livingston)  Ontario County Area Transit Service, Inc., d/b/a RTS Ontario (Ontario)  Orleans Transit Service, Inc., d/b/a RTS Orleans (Orleans) Change  Seneca Transit Service, Inc., d/b/a RTS Seneca (Seneca)  Wayne Area Transportation Service, Inc., d/b/a RTS Wayne (Wayne)  Wyoming Transit Service, Inc., d/b/a RTS Wyoming (Wyoming)  Genesee Transportation Council Staff, Inc. to The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority. The schedule includes expenditures of federal programs received directly from federal agencies, as well as federal assistance passed through other organizations.

2. BASIS OF ACCOUNTING

The accompanying schedule of expenditures of federal awards has been prepared in conformity with accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain typesSubject of expenditures are not allowable or limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Authority has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Draft-

8 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED MARCH 31, 2016

Section I—Summary of Auditor’s Results

Financial Statements

Type of independent auditor’s report issued Unmodified

Internal control over financial reporting:

Material weakness(es) identified? yes X no

Significant deficiency(ies) identified not considered to be material weaknesses? yes X no Noncompliance material to financial statements noted? Change yes X no

Federal Awards Internal control over major programs: to Material weakness(es) identified? yes X no

Significant deficiency(ies) identified not considered to be material weaknesses? yes X no

Type of independent auditor’s report issued on compliance for major programs: Unmodified

Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance? yes X no Identification of major programs:Subject CFDA Number(s) Name of Federal Program or Cluster

Federal Transit Cluster: 20.507 Federal Transit Formula Grants 20.500 Federal Transit Capital Investment Grants

Dollar threshold used to distinguish between Type A and Draft-Type B programs: $ 750,000 Auditee qualified as low-risk auditee? X yes no

9 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED MARCH 31, 2016

B. FINDINGS - FINANCIAL STATEMENT AUDIT

None.

C. FINDINGS AND QUESTIONED COSTS - MAJOR FEDERAL AWARD PROGRAMS

None.

D. SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS None. Change to

Subject

Draft-

10 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS RELATED TO INVESTMENT GUIDELINES FOR PUBLIC AUTHORITIES

June 23, 2016

To the Commissioners of Rochester-Genesee Regional Transportation Authority:

We have audited, in accordance with auditing standards generally accepted in the United States of America, the financial statements of the Rochester-Genesee Regional Transportation Authority and each of its blended component units (the “Authority”, a New York State public benefit corporation, which is a component unit of the State of New York), which comprise the statement of net position as of March 31, 2016, and the related statements of revenue, expenses and change in net position and cash flows for the year ended, and have issued our report thereon dated June 23, 2016. We conducted our audit in accordance with auditingChange standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance with the requirements of laws,to regulations, contracts and grants applicable to the Authority is the responsibility of the Authority’s management. As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we performed tests of the Authority’s compliance with its own investment policies as well as the State Comptroller’s Investment Guidelines for Public Authorities. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion.

In connection with our audit, nothing came to our attention that caused us to believe that the Authority failed to comply with the Authority’s own investment policies as well as applicable laws, regulations, and the State Comptroller’s Investment Guidelines. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the Authority’sSubject noncompliance with the above referenced requirements, insofar as they relate to accounting matters.

This report is intended solely for the information and use of management, the Board of Commissioners, and the New York State Comptroller and is not intended to be and should not be used by anyone other than those specified parties. Draft- A Component Unit of the State of New York

Change to

SubjectFINANCIAL STATEMENTS For the Years Ended March 31, 2016 and 2015 Draft- Subject to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

Financial Statements as of March 31, 2016 and 2015 Together with Change Independent Auditor’s Report to

Subject

Draft- Subject to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

TABLE OF CONTENTS

Page

INDEPENDENT AUDITOR’S REPORT 1 - 3

MANAGEMENT’S DISCUSSION AND ANALYSIS (UNAUDITED) 4 - 11

BASIC FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED MARCH 31, 2016 AND 2015:

Statements of Net Position 12 Statements of Revenue, Expenses and Changes in Net Position Change13 Statements of Cash Flows 14 - 15

Notes to the Financial Statements 16 - 61

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROLto OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 62-63

REQUIRED SUPPLEMENTARY INFORMATION:

Schedule of Funding Progress for Other Postemployment Benefits 64

Schedule of Proportionate Share of Net Pension Liability 65

Schedule of Contributions – Pension Plans 66

COMBINING FINANCIAL INFORMATION FOR THE YEAR ENDED MARCH 31, 2016: Combining ScheduleSubjectof Net Position 67 Combining Schedule of Revenue, Expenses and Changes in Net Position 68

Draft- Subject to Change INDEPENDENT AUDITOR’S REPORT

June 23, 2016

To the Commissioners of Rochester-Genesee Regional Transportation Authority:

Report on the Financial Statements We have audited the accompanying financial statements of the Rochester- Genesee Regional Transportation Authority (the “Authority,” a New York State public benefit corporation, which is a component unit of the State of New York) as of and for the years ended March 31, 2016 and 2015, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparationChange and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility Our responsibility is to express an opinion onto these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not forSubject the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Draft- Subject to Change

(Continued) 1 INDEPENDENT AUDITOR’S REPORT (Continued)

Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the Authority as of March 31, 2016 and 2015, and the respective changes in its financial position, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Emphasis of a Matter As described in Note 2 to the financial statements, the Authority adopted new accounting guidance, GASB Statement No. 68, Accounting and Financial Reporting for Pensions – an Amendment of GASB Statement No. 27 and GASB Statement No. 71, Pension Transitions for Contributions Made Subsequent to the Transition Date – an Amendment of GASB Statement No. 68. Our opinion is not modified with respect to this matter.

Required Supplementary Information Accounting principles generally accepted in the United States of AmericaChange require that the management’s discussion and analysis on pages 4 through 11 be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limitedto procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Information Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the Authority’s basic financial statements. The combining blended component unit financial statements are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining blended Subjectcomponent unit financial statements are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the combining blended component unit financial statements are fairly stated, in all material respects, in relation to the basic financial Draft-statements as a whole. Subject to Change

(Continued) 2 INDEPENDENT AUDITOR’S REPORT (Continued)

Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated June 23, 2016, on our consideration of the Authority’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Authority’s internal control over financial reporting and compliance. Change to

Subject

Draft- Subject to Change

3 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

MANAGEMENT’S DISCUSSION AND ANALYSIS (UNAUDITED) AS OF AND FOR THE YEARS ENDED MARCH 31, 2016 AND 2015

This Management’s Discussion and Analysis (MD&A) of the Rochester-Genesee Regional Transportation Authority (the Authority) financial statements provides an overview of the Authority’s financial activity for the years ended March 31, 2016 and 2015. Please read this MD&A in conjunction with the Authority’s basic financial statements and footnotes, which follow this section.

The Authority’s basic financial statements consist of a statement of net position; a statement of revenue, expenses, and changes in net position; a statement of cash flows; and notes to the financial statements. The statement of net position provides a snapshot of the Authority’s financial condition at March 31, 2016 and 2015. The statement of revenues, expenses, and changes in net position report the results of the Authority’s operations and activities for years ended March 31, 2016 and 2015. Finally, the statement of cash flows reports the Authority’s sources and uses of cash from operations, non-capital financing, capital and related financing, and investing activities for the years ended March 31, 2016 and 2015. Change FINANCIAL HIGHLIGHTS

 The Authority experienced a decrease in net position of approximately $14.6 million in fiscal 2016, compared with a decrease of $8.7 million in fiscalto 2015. The decrease in net position for fiscal 2016 compared with fiscal 2015 was impacted by several areas, including our actuarially determined liabilities for other postemployment benefits (OPEB), workers’ compensation claims, and pension costs as a result of adopting GASB No. 68, along with healthcare costs for both active employees and retirees and litigation associated with the purchase of land for the Transit Center. The decrease in net position from fiscal 2014 to fiscal 2015 was mainly due to decreased federal and state capital contributions received by the Authority in fiscal 2015 as the construction of the Transit Center was completed and purchases of revenue vehicles decreased from the prior year.

 The Authority’s single most significant asset classification is capital assets. The Authority reports capital assets, net of depreciation, totaling approximately $148.3 million for fiscal 2016, $153.7 million for fiscal 2015 and $156.4 million for fiscal 2014. The decline in capital assets in fiscal 2016, as well as the same prior year periods, is the result of ongoing depreciation offset by additions attributable to infrastructure improvement projects at several of our operations.Subject  The Authority’s single most significant liability classification is OPEB. The Authority’s net OPEB obligation was $45.5 million, $39.7 million and $33.9 million for fiscal years 2016, 2015 and 2014, respectively. The Authority, in compliance with GASB No. 45, is using the allowed 30 year amortization period for accruing the unfunded actuarial accrued liability.

 The Authority’s unrestricted net position has decreased from fiscal 2015 by approximately $9.3 million and from fiscal 2014 by approximately $5.4 million. The Authority’s unrestricted net position was $(5.5) million, $3.8 million and $9.1 million for fiscal years 2016, 2015 and 2014, respectively. These decreases are mainly the result of the factors Draft-noted above and discussed Subject in more detail later in this MD&A to. Change

4 FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE

Condensed Schedule of Net Position (in millions)

The condensed schedule of net position below provides a snapshot of the financial condition of the Authority as of March 31;

2016 2015 2014 Assets: Current and other $ 68.7 $ 61.7 $ 60.4 Capital, net of accumulated depreciation 148.3 153.7 156.4 Total assets 217.0 215.4 216.8

Deferred outflows 11.5 1.2 - Liabilities: Change Current 25.5 17.4 16.0 Long-term 59.6 41.5 35.3 Total liabilities 85.1 to 58.9 51.3 Deferred inflows 0.6 0.3 0.1

Net Position: Net investment in capital 148.3 153.6 156.3 assets Unrestricted (5.5) 3.8 9.1 Total net position $ 142.8 $ 157.4 $ 165.4

Total assets at March 31, 2016 measured $217.0 million, an increase of $1.6 million from 2015 mainly as a result of an increase in accounts receivable due to timing. Total assets at March 31, 2015 measured $215.4 million, a decrease of $1.4 million from 2014 mainly as a result of a decrease in our capital assets dueSubject to ongoing depreciation expense, offset by a small increase in current and other assets.

Draft- Subject to Change

5 FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued) Condensed Schedule of Net Position (Continued)

Broken down by category:

 Current and other assets totaled $68.7 million in fiscal 2016, increasing by $7.0 million from $61.7 million in fiscal 2015, and increasing by $1.3 million from $60.4 million in 2014. Both increases were mainly driven by fluctuations in receivables as a result of timing.

 Capital assets, net of accumulated depreciation, finished fiscal 2016 at $148.3 million, fiscal 2015 at $153.7 million and fiscal 2014 at $156.4 million, showing decreases of $5.4 million and $2.7 million compared to fiscal 2015 and fiscal 2014, respectively.

Total liabilities, both current and long-term, were $85.1 million, $58.9 million and $51.0 million as of March 31, 2016, 2015 and 2014, respectively. When broken down between current and long-term:

 Current liabilities totaled $25.5 million for fiscal 2016, up $8.1 million from fiscal 2015 mainly as a result of an increase in the Authority’s reserve for litigated and unlitigated claims related to the purchase of land associated with the Transit Center, an increase in accounts payable as a result of timing, an accrual for retroactive wage adjustments related to a union contract settlement, and an increase to the actuarially determined reserve for workers’ compensationChange claims. For fiscal 2015, current liabilities totaled $17.4 million, up $1.7 million from fiscal 2014 as a result of Authority’s increased reserve for litigated and unlitigated claims.  Long-term liabilities increased by $18.1 million and $6.3to million for fiscal 2016 and 2015, respectively, compared with the same prior year periods. The increase from fiscal 2015 was mainly driven by the Authority’s $13.0 million net pension liability at March 31, 2016 as a result of adopting GASB No. 68, while fiscal 2016 and fiscal 2015 were impacted by the increase in both periods to other postemployment benefits highlighted earlier in this MD&A.

The overall net position of the Authority decreased by $14.6 million and $8.7 million for fiscal years 2016 and 2015, respectively, when compared with the same prior year periods. These decreases have been mainly driven by the factors noted above. Subject

Draft- Subject to Change

6 FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued)

Condensed schedule of revenue, expenses, and change in net position (in millions)

The condensed schedule of revenue, expenses and change in net position below provides a snapshot of the financial activities of the Authority as of March 31:

2016 2015 2014 Operating revenue: Customer fares $ 11.6 $ 12.0 $ 11.6 Special fares 16.4 16.5 16.0 Other 1.4 1.5 2.8 Total operating revenue 29.4 30.0 30.4 Operating expenses: Salaries and benefits 74.9 69.9 64.9 Non-personnel 24.4 23.5 21.5 Total operating expenses 99.2 93.4 86.4 Depreciation 17.4 16.6 14.0 Loss from operations (87.2) (80.0) Change(70.0) Nonoperating income (expenses): Investment income 0.3 0.6 0.2 Mortgage recording tax 9.0 to7.7 7.2 Other (1.5) (0.2) (0.7) Total nonoperating income 7.8 8.1 6.7 External operating assistance 52.0 51.5 46.5 Capital contributions 13.0 11.7 52.5 Change in net position (14.4) (8.7) 35.7 Special Item - Transfer of Ontario County operations - 0.7 - Net position, beginning of year 157.4 165.4 129.7 Restatement of beginning net position (0.2) - - Net position, end of ySubjectear $ 142.8 $ 157.4 $ 165.4

The Authority’s operating revenue totaled $29.4 million and $30.0 million for fiscal 2016 and 2015, respectively, decreasing by $0.6 and $0.4 million from the same prior year periods. The Authority has two sources of operating revenue:

 Customer fare revenue decreased by $0.4 million in fiscal 2016, compared with an increase of $0.4 million in fiscal 2015. Both the decrease in fiscal 2016 and increase in fiscal 2015 were primarily driven by fluctuations in multi-day pass sales. Customer fare revenue consists of cash fares paid on the bus and prepaid fare media sales to individual customers and various local Draft-agencies that distribute Subject bus passes to their clients. to Change  Special fare revenue decreased by $0.1 million in fiscal 2016 after experiencing an increase of $0.5 million in fiscal 2015. Special fare revenue in fiscal 2016 was impacted by the loss of one significant customer, which was offset by revenue growth amongst a number of other customers. The fiscal 2015 increase was primarily driven by the Authority’s continued focus on growing this 7 FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued) Condensed schedule of revenue, expenses, and change in net position (Continued)

revenue source. Continued growth in special fare revenue is something that the Authority is extremely proud of, as it has assisted us to be less reliant on contributions from both the Federal and New York State governments.

 Other revenue decreased by $0.1 million and $1.3 million in fiscal 2016 and 2015, respectively. Other revenue consists of reimbursements and recoveries in the areas of warranty and liability claims, among others, and fluctuates based on the variable nature of these items from year-to- year.

The Authority also has non-operating income (expense), the major components of which are investment earnings, mortgage recording tax and other items such as gains and losses from various financial transactions. Specifically for fiscal 2016 and 2015 when compared with the same prior year periods:

 The Authority experienced a decrease of $0.3 million in non-operating income for fiscal 2016, primarily driven by a reduction in investment income due to a reduction in the account balance compared with the same prior year period. Non-operating income also included a $1.3 million increase in mortgage recording tax revenue and a $1.3 million increaseChange in costs associated with our fuel swap.

 The Authority experienced an increase of $1.4 million in non-operating income for fiscal 2015, primarily driven by $0.7 million in mortgage recording tax tofrom Ontario County as a result of public transportation operations in that geographic area being transferred to the Authority in August 2014, along with increased income on our investments as a result of favorable market fluctuations.

The Authority receives external operating assistance subsidies from the Federal Government, the State of New York and each of our county service areas.

Federal operating assistance is broken into three major categories for the Authority, which are commonly known as Section 5307, Section 5311, and grants for the Genesee Transportation Council. The Section 5307 aid is awarded to public transportation providers across the country based upon congressional appropriations and is allocated using a complex formula combining elements of population, revenue miles, customers, and other factors. Historically, the Authority allocates approximately one-third of the annual Section 5307 funding to offset preventive maintenance costs within the operating budget. The federal operating assistance received during the fiscal year 2016 decreasedSubject by $2.0 million while fiscal 201 5 experienced a $2.3 million increase in federal operating assistance, both based on a preventive maintenance allocation.

The largest single source of external operating assistance is provided by the State of New York in the form of Statewide Mass Transit Operating Assistance (STOA). STOA, which comprises the majority of the Authority’s State aid, is provided to the Authority based on a variety of funding formulas and through New York State taxes, primarily the Petroleum Business Tax. The Authority’s fiscal 2016 saw a $2.9 million increase in STOA from the $34.7 million received during fiscal 2015, which saw a $2.3 million increase in STOA from the $32.7 million received during fiscal 2014.

Each county in the Authority’s service area provides external operating assistance based on New York State Transportation Law Section 18B, which requires that each member county of the Draft-Authority annually provide Subject a fixed annual operating subsidy to for public Change transportation services provided within their respective jurisdictions. The combined total of these annual subsidies was $4.0 million, $3.8 million and $3.7 million for fiscal 2016, 2015 and 2014, respectively.

8

FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued) Condensed schedule of revenue, expenses, and change in net position (Continued)

The last component of Authority revenue is provided for capital purchases and labeled capital contribution. The capital contribution is received from the Federal Government, New York State and the Authority. The standard share allocation is 80% Federal, 10% New York State, and 10% from the Authority. The capital contribution for fiscal 2016 increased by $1.3 million from fiscal 2015, mainly as a result of ongoing infrastructure improvements across our RTS, Access and Regional operations. The capital contribution for fiscal 2015 decreased by $40.8 million from fiscal 2014, largely as a result of the November 2014 completion of the Transit Center.

The following chart shows the use of the capital contributions for the fiscal years ended March 31:

2016 2015 2014 Capital contribution for: Land $ 2.1 $ - $ - Building and structures 6.5 9.3 22.8 Vehicles 3.0 0.1 27.4 Maintenance equipment 0.1 - 0.5 Other equipment 0.2 0.3 0.6 Computer equipment 1.1 Change2.0 1.2

Total capital contribution $ 13.0 $ 11.7 $ 52.5

Operating expenses to

The Authority’s operating expenses (excluding depreciation) for fiscal 2016 were $99.2 million, an increase of $5.8 million from $93.4 million for fiscal 2015. As described in more detail below, operating expenses were impacted by a number of areas during fiscal 2016, including, among others, healthcare costs for active employees and retirees, workers’ compensation claims and claims for litigated and unlitigated matters.

The following chart breaks down the Authority’s salaries and benefits expense for the fiscal year ended March 31:

20162015 2014 Salaries and benefits: Wages $ 46.9 $ 46.5 $ 44.1 Benefits: FICA and Medicare 3.6 3.4 3.3 Health, dental and visionSubject 16.6 15.6 14.0 Pension 4.1 1.8 1.5 Workers’ compensation 2.9 1.6 1.4 Other 0.8 1.0 0.6 Total benefits 28.0 23.4 20.8 Total salaries and benefits $ 74.9 $ 69.9 $ 64.9

The Authority’s wages for fiscal 2016 increased by $0.4 million to $46.9 million, mainly as a result of a cost of living adjustment for employees. For fiscal 2015, wages increased by $2.4 million to $46.5 million, mainly as a result of a cost of living adjustment for employees and the August 2014 addition Draft-of public transportation operations in Ontario County.

9

FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued) Condensed schedule of revenue, expenses, and change in net position (Continued)

The Authority’s employee benefits costs increased in fiscal 2016 by $4.6 million from $23.4 million in fiscal 2015, mainly as a result of increased pension expense as a result of adopting GASB No. 68, as well as increases in workers’ compensation claims and healthcare costs for both active employees and retirees. Employee benefits costs increased in fiscal 2015 by $2.6 million compared to $20.8 million in fiscal 2014. This increase was mainly the result of an increase in the actuarially determined liability for other postemployment benefits and the addition of our public transportation operations in Ontario County.

The following chart breaks down the Authority’s non-personnel expenses for the fiscal years ended March 31:

2016 2015 2014 Non-personnel: Materials and supplies $ 9.2 $ 11.3 11.9 Services 7.1 6.5 5.2 Utilities 0.8 0.8 0.9 Litigated and unlitigated claims 5.5 3.2Change 1.7 Miscellaneous 1.8 1.7 1.8 Total non- personnel $ 24.4 $ 23.5 $ 21.5 to The Authority’s non-personnel expenses include a variety of categories, such as materials and supplies which includes fuel and lubricants, bus parts and shop supplies; contracted services; utilities; casualty and liability insurance cost; and miscellaneous items. Non-personnel expense for fiscal 2016 increased by $0.9 million from fiscal 2015, impacted by several factors, including:  A decrease of $2.1 million in materials and supplies, mainly as a result of decreased fuel costs,  An increase of $0.6 million in services, mainly as a result of operating costs associated with the first full year of Transit Center operations, and  An increase of $2.3 million in litigated and unlitigated claims, mainly as a result of litigation related to the purchase of land associated with the Transit Center.

The Authority’s fiscal 2015 non-personnel expense of $23.5 million increased by $2.0 million from fiscal 2014, mainly as a result of increases associated with litigated and unlitigated claims, the remainder of one-time expenses associated with a re-branding initiative undertaken by the Authority and the AugustSubject 2014 addition of public transportation operations in Ontario County, partially offset by decreased fuel costs.

Draft-

10 FINANCIAL ANALYSIS OF THE AUTHORITY AS A WHOLE (Continued)

CAPITAL ASSETS

The Authority’s capital assets, net of depreciation, are presented in the chart below for the fiscal years ended March 31:

2016 2015 2014 Capital assets, net: Land and improvements $ 8.9 $ 4.8 $ 4.3 Construction in process 8.4 6.0 45.1 Building and structures 59.4 60.1 16.2 Revenue vehicles 53.0 61.3 70.7 Non-revenue vehicles 0.3 0.3 0.2 Maintenance 3.7 3.2 2.2 Other 10.1 11.9 13.6 Leasehold improvements 1.2 1.3 1.4 Computer equipment 3.3 4.7 2.7 Total capital assets, net $ 148.3 $ 153.7Change$ 156.4 FACTORS IMPACTING THE AUTHORITY’S FUTURE The Authority as a component of the comprehensive plan develops a multi-year budget projection to alert the Authority’s Board of Commissioners, customers, and the community at large of the future challenges and opportunities that may impact the Authority’sto ability to meet its mission and vision.

The current version of the multi-year budget projection contemplates continued slow economic recovery impacting both revenue and expense projections over the next four years. The multi- year budget projection includes the inherent structural imbalance that public transportation faces with the fiscal challenges of both our federal and state governments along with expense growth required to maintain service levels equal to today.

However, even with these challenges surrounding public transportation funding and the public’s need for transportation, the Authority’s current fiscal strength in the form of its available reserve funds allows the Authority to close these gaps through the fiscal year ending March 31, 2019. The Authority’s Comprehensive Plan provides greater details on the future budgetary projections as well as the overall strategic plan and can be reviewed by contacting the Authority’s Financial Management as noted below.Subject CONTACTING THE AUTHORITY’S FINANCIAL MANAGEMENT

This MD&A and condensed financial information is designed to provide our customers, taxpayers, citizens of our service area, investors and creditors with a general overview of the Authority’s finances and demonstrate the Authority’s accountability for the funds it receives. If you have any questions about this report, please contact Scott M. Adair, Chief Financial Officer, Rochester-Genesee Regional Transportation Authority, 1372 East Main Street, Rochester, New Draft-York 14609 or sadair@ myrtsSubject.com. to Change

11 Basic Change Financialto Statements

Subject For the years ended March 31, 2016 and 2015

Draft- Subject to Change Change This page intentionally toleft blank

Subject

Draft- Subject to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

STATEMENTS OF NET POSITION MARCH 31, 2016 AND 2015

2016 2015

ASSETS AND DEFERRED OUTFLOWS OF RESOURCES

CURRENT ASSETS: Cash and equivalents $ 16,237,488 $ 12,503,023 Current portion of investments 12,386,960 13,532,509 Receivables: Trade, net 7,886,767 4,659,723 Mortgage tax 615,620 708,810 Capital grants 2,807,833 1,723,462 Operating assistance 14,132,896 12,053,862 Interest 83,730 115,543 Materials and supplies inventory, net 537,725 425,288 Prepaid expenses and other current assets 552,605 181,130 Inter-entity receivable - -

Total current assets 55,241,624 45,903,350

NONCURRENT ASSETS: Capital assets, net 148,329,422 153,654,559 Investments, net of current portion 13,412,550 15,791,132 Investments in consolidated component unit entities Change - - Total noncurrent assets 161,741,972 169,445,691

TOTAL ASSETS 216,983,596 215,349,041

DEFERRED OUTFLOWS OF RESOURCES: Deferred outflows related to pensions to 10,988,196 - Accumulated decreases in fair value of fixed price fuel swap 485,554 1,225,362 TOTAL DEFERRED OUTFLOWS OF RESOURCES 11,473,750 1,225,362

TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES $ 228,457,346 $ 216,574,403

LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND NET POSITION

CURRENT LIABILITIES: Accounts payable $ 7,402,775 $ 5,275,575 Accrued wages, vacation, pension and payroll taxes 6,757,458 4,890,035 Current portion of soil remediation liability 765,981 852,958 Current portion of capital lease obligation - 44,315 Reserve for litigated and unlitigated claims 7,130,285 3,591,151 Workers' compensation reserve 3,400,071 2,700,000 Inter-entity payable - -

Total current liabilities 25,456,570 17,354,034

LONG-TERM LIABILITIES: Net pension liability 12,953,409 - Other postemploymentSubject benefits 45,522,888 39,698,888 Soil remediation liability, net of current portion 671,255 604,349 Fixed price fuel swap liability 485,554 1,225,362

Total long-term liabilities 59,633,106 41,528,599

TOTAL LIABILITIES 85,089,676 58,882,633

DEFERRED INFLOWS OF RESOURCES: Unavailable revenue 333,882 311,667 Deferred inflows related to pensions 233,377 - TOTAL DEFERRED INFLOWS OF RESOURCES 567,259 311,667

NET POSITION: Net investment in capital assets 148,329,422 153,610,244 Draft-Unrestricted Subject to (5,529,011) Change 3,769,859 Total net position 142,800,411 157,380,103

TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND NET POSITION $ 228,457,346 $ 216,574,403

The accompanying notes to the financial statements are an integral part of these statements. 12 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

STATEMENTS OF REVENUE, EXPENSES AND CHANGES IN NET POSITION FOR THE YEARS ENDED MARCH 31, 2016 AND 2015

2016 2015

OPERATING REVENUE: Customer fares $ 11,555,970 $ 12,033,161 Special transit fares 16,394,790 16,503,741 Reimbursement and recovery 837,648 991,196 Other 617,142 531,835

Total operating revenue 29,405,550 30,059,933

OPERATING EXPENSES AND DEPRECIATION: Operating expenses - Salaries and wages 46,866,470 46,467,142 Employee benefits 28,025,148 23,387,563 Materials and supplies 9,221,458 11,339,551 Services 7,081,803 6,521,557 Utilities 794,835 838,340 Litigated and unlitigated claims 5,416,319 3,174,146 Other 1,790,694 1,666,103

Total operating expenses 99,196,727 93,394,402

Depreciation - Locally funded 1,758,168Change 1,603,884 Grant funded 15,603,787 15,053,946

Total depreciation 17,361,955 16,657,830

Total operating expenses and depreciation 116,558,682 110,052,232

LOSS FROM OPERATIONS to (87,153,132) (79,992,299)

NONOPERATING INCOME (EXPENSE): Investment income, net 272,155 646,203 Mortgage recording tax 9,040,093 7,702,424 Subrecipient grant revenue 632,632 83,652 Subrecipient grant expense (632,632) (83,652) Change in soil remediation liability 20,071 9,625 Realized loss on fuel swap, net (1,602,934) (349,051) Gain on disposal of capital assets, net 55,505 57,082 Authority subsidies - - Write-off of inter-entity accounts - -

Total nonoperating income (expense) 7,784,890 8,066,283

EXTERNAL OPERATING ASSISTANCE SUBSIDIES: Federal 9,563,470 11,643,318 State 38,439,835 36,020,796 Local governments 3,965,495 3,844,585 Total externalSubject operating assistance subsidies 51,968,800 51,508,699 CHANGE IN NET POSITION BEFORE CAPITAL CONTRIBUTIONS (27,399,442) (20,417,317)

CAPITAL CONTRIBUTIONS: Federal 9,434,521 10,428,164 State 3,589,628 1,294,296 Authority - -

Total capital contributions 13,024,149 11,722,460

CHANGE IN NET POSITION (14,375,293) (8,694,857)

SPECIAL ITEM - Transfer of Ontario County public transportation operations - 670,303 Draft-NET POSITION - beginning Subject of year to 157,380,103 Change 165,404,657 Restatement of beginning net position (204,399) -

NET POSITION - end of year $ 142,800,411 $ 157,380,103

The accompanying notes are an integral part of these statements. 13 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED MARCH 31, 2016 AND 2015

2016 2015

CASH FLOW FROM OPERATING ACTIVITIES: Receipts from customers $ 24,745,931 $ 27,495,883 Other operating receipts 1,454,790 1,523,031 Payments to vendors and suppliers for goods and services (14,274,031) (13,056,346) Payments to employees for services (71,030,004) (69,368,828) Payments for insurance and risk management (1,177,114) (1,388,827) Other operating payments (1,790,694) (1,666,103)

Net cash flow from operating activities (62,071,122) (56,461,190)

CASH FLOW FROM NONCAPITAL AND RELATED FINANCING ACTIVITIES: Mortgage tax receipts 9,133,283 7,393,269 Change49,889,766 42,457,430 Operating assistance receipts

Net cash flow from noncapital and related financing activities 59,023,049 49,850,699 CASH FLOW FROM CAPITAL AND RELATED to FINANCING ACTIVITIES: Capital contributions 11,939,778 15,437,933 Purchases of capital assets (7,393,596) (14,399,031) Payments of capital lease obligations (44,315) (44,315) Payments for soil remediation - (1,129) Proceeds from sales of capital assets 55,505 57,082

Net cash flow from capital and related financing activities 4,557,372 1,050,540

CASH FLOW FROM INVESTING ACTIVITIES: Purchase of investments - - Interest earnings 13,994 13,074 Sales or maturities of investments 4,553,914 1,391,761 Receipts (payments) for fixedSubject price fuel swap (2,342,742) 967,024 Net cash flow from investing activities 2,225,166 2,371,859

CHANGE IN CASH AND EQUIVALENTS 3,734,465 (3,188,092)

CASH AND EQUIVALENTS - beginning of year 12,503,023 15,691,115

CASH AND EQUIVALENTS - Draft-end of year Subject to$ Change16,237,488 $ 12,503,023

(Continued) 14 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED MARCH 31, 2016 AND 2015 (Continued)

2016 2015

RECONCILIATION OF CHANGE IN NET ASSETS TO NET CASH FLOW FROM OPERATING ACTIVITIES: Loss from operations $ (87,153,132) $ (79,992,299) Adjustments to reconcile change in net assets to net cash flow from operating activities: Depreciation - locally funded 1,758,168 1,603,884 Depreciation - grant funded 15,603,787 15,053,946 Changes in: Trade receivable (3,227,044)Change (1,009,373) Materials and supplies inventory (112,437) 4,729 Prepaid expenses and other current assets (371,475) (2,814) Accounts payable (2,516,023) (182,815) Accrued wages, vacation, pension and payroll taxes to 1,867,423 485,877 Reserve for litigated and unlitigated claims 3,539,134 2,105,319 Workers' compensation reserve 700,071 (320,000) Net pension liability 1,994,191 - Other postemployment benefits 5,824,000 5,824,000 Unavailable revenue 22,215 (31,644)

Net cash flow from operating activities $ (62,071,122) $ (56,461,190)

NON-CASH INVESTING ACTIVITIES: Change in fair value of investments $ (326,075) $ (151,202) Subject

Draft- Subject to Change

The accompanying notes are an integral part of these statements. 15 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

NOTES TO THE FINANCIAL STATEMENTS MARCH 31, 2016 AND 2015

1. BASIS OF PRESENTATION

The Organization The Rochester-Genesee Regional Transportation Authority (the Authority or RGRTA) was created in 1969 by an act of the New York State Legislature to provide for the continuance, further development and improvement of public transportation and other related services within the Genesee-Finger Lakes Region. The Authority is subject to regulation by the Comptroller and Department of Transportation of the State of New York with respect to the maintenance of its accounting records. The Authority is considered a component unit of New York State because of the significance of its operational and financial relationship with New York State. The Authority’s 15-member Board of Commissioners is recommended by the respective local governing body, appointed by the governor of New York State, and confirmed by the New York State Senate. Financial support from New York State includes annualChange appropriations to help meet operating expenditures.

Financial Statements The financial statements of the Authority include the accounts of RGRTA, and its ten (10) blended component units for which the Authority is financiallytoaccountable and operationally responsible. The Authority’s 15-member Board of Commissioners is comprised of individuals from each member county and a representative from the Amalgamated Transit Union, Local 282, AFL-CIO (the ATU). The Board of Commissioners oversees public transportation for its member counties: Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne and Wyoming Counties. The Authority’s Board also serves as the board for Genesee Transportation Council Staff, Inc. (GTCS), an entity which serves as the administrative host agency for the Genesee Transportation Council, which is the metropolitan transportation planning organization for the Genesee-Finger Lakes Region; GTCS is reported herein as a blended component unit. The ten component units are legally separate organizations and are collectively referred to as “the Organizations.”

Based on the foregoing criteria, RGRTA and the following component units have been audited and are included in the financial statements:

 Regional TransitSubject Service, Inc., d/b/a RTS (RTS)  Lift Line, Inc., d/b/a RTS Access (Access)  Batavia Bus Service, Inc., d/b/a RTS Genesee (Genesee)  Livingston Area Transportation Service, Inc., d/b/a RTS Livingston (Livingston)  Ontario County Area Transit System, Inc., d/b/a RTS Ontario (Ontario)  Orleans Transit Service, Inc., d/b/a RTS Orleans (Orleans)  Seneca Transit Service, Inc., d/b/a RTS Seneca (Seneca)  Wayne Area Transportation Service, Inc., d/b/a RTS Wayne (Wayne)  Wyoming Transit Service, Inc., d/b/a RTS Wyoming (Wyoming)  Genesee Transportation Council Staff, Inc. Draft-Significant inter- entitySubject accounts and transactions have been to eliminated Change in the accompanying financial statements.

16 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Accounting The Authority’s and the Organizations’ financial statements have been prepared in conformity with accounting principles generally accepted in the United States as set forth by the Governmental Accounting Standards Board (GASB).

Recently Adopted Accounting Pronouncements On April 1, 2015, the Authority adopted GASB statement No. 68, Accounting and Financial Reporting for Pension – an amendment of GASB Statement No. 27 (GASB No. 68). GASB No. 68 replaces the requirements of GASB statement No. 27, Accounting for Pension by State and Local Government Employers, as well as the requirements of GASB Statement No. 50, Pension Disclosures – an amendment of GASB Statements No. 25 and No. 27. GASB No. 68 establishes standards of accounting and financial reporting for defined benefit pensions provided to the employees of state and local governmental employers through pension plans that are administered through trusts or equivalent arrangements.

The requirements of GASB No. 68 apply to the financial statements of all state and local governmental employees whose employees are provided with pensions through pension plans that are administered through trusts or equivalent arrangements, and to the financial statements of state and local governmental non-employer contributingChange entities that have a legal obligation to make contributions directly to such pension plans. GASB No. 68 establishes standards for measuring and recognizing liabilities, deferred outflows of resources, deferred inflows of resources and expenses. For defined benefit pensions, GASB No. 68 identifies the methods and assumptions that should be used to project benefit payments, discount projected benefit payments to their actuarial present value, and attributeto that present value to periods of employee service. Note disclosure and required supplementary information are also addressed.

As a result of adopting GASB No. 68, the Authority is reporting net pension liabilities, deferred outflows of resources and deferred inflows of resources for each of its qualified plans and is recognizing pension expense in accordance with the provisions of this statement. The impact of adopting GASB No. 68 is the restatement of fiscal 2015 beginning net position (see “Restatement of Net Position” below). For further information regarding the Authority’s pension plans, refer to Note 7, “Pension Plans”.

On April 1, 2015, the Authority adopted GASB statement No. 71, Pension Transition for Contributions Made Subsequent to the Measurement Date (GASB No. 71). The objective of GASB No. 71 is to address an issue regarding application of the transition provisions of GASB No. 68. The issue relates to amounts associated with contributions, if any, made by a state or local government Subjectemployer or non-employer contributing entity to a defined benefit pension plan after the measurement date of the government’s beginning net pension liability. The requirements of GASB No. 71 will eliminate the source of a potential significant understatement of restated beginning net position and expense in the first year of implementation of GASB No. 68 in the financial statements of employers and non-employer contributing entities. The provisions of GASB No. 71 were incorporated with the implementation of GASB No. 68. For further information regarding the Authority’s pension plans, refer to Note 7, “Pension Plans”.

On April 1, 2014, the Authority adopted GASB statement No. 69, Government Combinations and Disposals of Government Operations (GASB No. 69). GASB No. 69 requires the use of Draft-carrying values to measureSubject the assets and liabilities in a governmentto mergerChange and requires

17 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently Adopted Accounting Pronouncements (Continued) measurements of assets acquired and liabilities assumed generally to be based on their acquisition values. GASB No. 69 also provides guidance for transfers of operations that do not constitute entire legally separate entities and in which no significant consideration is exchanged. GASB No. 69 provides accounting and financial reporting guidance for disposals of government operations that have been transferred or sold, and requires disclosures to be made about government combinations and disposals of government operations to enable financial statement users to evaluate the nature and financial effects of those transactions. The Authority applied the provisions in GASB No. 69 in connection with the transfer of public transportation operations from Ontario County in August 2014, as further described below under “Transfer of Operations”.

Recently Issued Accounting Pronouncements In February 2015, GASB issued GASB statement No. 72, Fair Value Measurement and Application (GASB No. 72). The objective of GASB No. 72 is to address accounting and financial reporting issues related to fair value measurements. The definition of fair value is the price that would be received to sell an asset of paid to transfer a liability in an orderly transaction between market participants at the measurement date. GASB No. 72 provides guidance for determining a fair value measurement for financial reportingChange purposes and also provides guidance for applying fair value to certain investments and disclosures related to all fair value measurements. The provisions in GASB No. 72 are effective for financial statements for periods beginning after June 15, 2015. The Authority is currently evaluating the impact of this statement. to In June 2015, GASB issued GASB statement No. 73, Accounting and Financial Reporting for Pensions and Related Assets that are not within the scope of GASB Statement No. 68 and amendments to certain provisions of Statements 67 and 68 (GASB No. 73). The objective of GASB No. 73 is to improve the usefulness of information about pensions included in the general purpose external financial reports of state and local governments for making decisions and assessing accountability. The provisions in GASB No. 73 are effective for financial statements for periods beginning after June 15, 2016. The Authority is currently evaluating the impact of this statement.

In June 2015, GASB issued GASB statement No. 74, Financial Reporting for Postemployment Benefits other than Pension Plans (GASB No. 74). The objective of GASB No. 74 is to improve the usefulness of information about postemployment benefits other than pensions (other postemployment benefits or OPEB) included in the general purpose financial reports of state and local governmental OPEB plans for making decisions and assessing accountability. The provisions in SubjectGASB No. 74 are effective for financial statements for periods beginning after June 15, 2016. The Authority is currently evaluating the impact of this statement.

In June 2015, GASB issued GASB statement No. 75, Accounting and Reporting for Postemployment Benefits other than Pension (GASB No. 75). The objective of GASB No. 75 is to improve accounting and financial reporting by state and local governments for OPEB. It also improves information provided by state and local governmental employers about financial report for OPEB that is provided by other entities. The provisions in GASB No. 75 are effective for financial statements for periods beginning after June 15, 2017. The Authority is currently evaluating the impact of this statement. Draft-In June 2015, GASB Subject issued GASB statement No. 76, Theto Hierarchy Change of Generally Accepted Accounting Principles for State and Local Governments (GASB No. 76). The objective of GASB No. 76 is to identify, in the context of the current governmental financial reporting

18 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently Issued Accounting Pronouncements (Continued) environment, the hierarchy of generally accepted accounting principles (GAAP). The GAAP hierarchy consists of the sources of accounting principles used to prepare financial statements of state and local governmental entities in conformity with GAAP and the framework for selecting those principles. GASB No. 76 reduces the GAAP hierarchy to two categories of authoritative GAAP and addresses the use of authoritative and non-authoritative literature in the event that the accounting treatment for a transaction or other event is not specified within a source of authoritative GAAP. The provisions in GASB No. 76 are effective for financial statements for periods beginning after June 15, 2015. The Authority is currently evaluating the impact of this statement.

In August 2015, GASB issued GASB statement No. 77, Tax Abatement Disclosures (GASB No. 77). The objective of GASB No. 77 is to assist users of financial statements prepared by state and local governments, among others, citizens and taxpayers, legislative and oversight bodies, and municipal bond analysts, in assessing (1) whether a government’s current-year revenues were sufficient to pay for current-year services (known as interperiod equity), (2) whether a government complied with finance-related legal and contractual obligations, (3) where a government’s resources come from and how it uses them, and (4) a government’s financial position and economic condition and how they have changedChange over time. Although many governments offer tax abatements and provide information to the public about them, they do not always provide the information necessary to assess how tax abatements affect their financial position and results of operations, including their ability to raise resources in the future. GASB No. 77 defines a tax abatement as resulting from an agreement between a government and an individual or entity in which the togovernment promises to forgo tax revenues and the individual or entity promises to subsequently take a specific action that contributes to economic development or otherwise benefits the government or its citizens. GASB No. 77 requires disclosure of tax abatement information about (1) a reporting government’s own tax abatement agreements and (2) those that are entered into by other governments and that reduce the reporting government’s tax revenues. The provisions in GASB No. 77 are effective for financial statements for periods beginning after December 15, 2015. The Authority does not expect GASB No. 77 to have an impact on its financial statements upon adoption.

In December 2015, GASB issued GASB statement No. 78, Pensions Provided through Certain Multiple-Employer Defined Benefit Pension Plans (GASB No. 78). The objective of GASB No. 78 is to address a practice issue regarding the scope and applicability of GASB No. 68. This issue is associated with pensions provided through certain multiple-employer defined benefit pension plans and to state or local governmental employers whose employees are provided with such pensions.Subject Prior to the issuance of GASB No. 78, the requirements of GASB No. 68 applied to the financial statements of all state and local governmental employers whose employees are provided with pensions through pension plans that are administered through trusts that meet the criteria in paragraph 4 of GASB No. 68. GASB No. 78 amends the scope and applicability of GASB No. 68 to exclude pensions provided to employees of state or local governmental employers through a cost-sharing multiple-employer defined benefit pension plan that (1) is not a state or local governmental pension plan, (2) is used to provide defined benefit pensions both to employees of state or local governmental employers and to employees of employers that are not state or local governmental employers, and (3) has no predominant state or local governmental employer (either individually or collectively with other state or local governmental employers that provide pensions through the pension plan). GASB Draft-No. 78 establishes Subject requirements for recognition and measurementto Change of pension expense, expenditures, and liabilities; note disclosures; and required supplementary information forpensions that have the characteristics described above. The provisions in GASB No. 78 are effective for financial statements for periods beginning after December 15, 2015. The Authority is currently evaluating the impact of this statement. 19 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently Issued Accounting Pronouncements (Continued) In December 2015, GASB issued GASB statement No. 79, Certain External Investment Pools and Pool Participants (GASB No. 79). GASB No. 79 addresses accounting and financial reporting for certain external investment pools and pool participants. Specifically, it establishes criteria for an external investment pool to qualify for making the election to measure all of its investments at amortized cost for financial reporting purposes. An external investment pool qualifies for that reporting if it meets all of the applicable criteria established in GASB No. 79. The specific criteria address (1) how the external investment pool transacts with participants; (2) requirements for portfolio maturity, quality, diversification, and liquidity; and (3) calculation and requirements of a shadow price. Significant noncompliance prevents the external investment pool from measuring all of its investments at amortized cost for financial reporting purposes. Professional judgment is required to determine if instances of noncompliance with the criteria established by GASB No. 79 during the reporting period, individually or in the aggregate, were significant. The requirements of GASB No. 79 are effective for reporting periods beginning after June 15, 2015, except for certain provisions on portfolio quality, custodial credit risk, and shadow pricing. Those provisions are effective for reporting periods beginning after December 15, 2015. The Authority is currently evaluating the impact of this statement. Change In January 2016, GASB issued GASB statement No. 80, Blending Requirements for Certain Component Units (GASB No. 80). The objective of GASB No. 80 is to improve financial reporting by clarifying the financial statement presentation requirements for certain component units. GASB No. 80 amends the blending requirements established in paragraph 53 of GASB statement No. 14, The Financial Reporting Entity, as amendedto. GASB No. 80 amends the blending requirements for the financial statement presentation of component units of all state and local governments. The additional criterion requires blending of a component unit incorporated as a not-for-profit corporation in which the primary government is the sole corporate member. The additional criterion does not apply to component units included in the financial reporting entity pursuant to the provisions of GASB statement No. 39, Determining Whether Certain Organizations Are Component Units. The requirements of GASB No. 80 are effective for reporting periods beginning after June 15, 2016. The Authority is currently evaluating the impact of this statement.

In March 2016, GASB issued GASB statement No. 81, Irrevocable Split-Interest Agreements (GASB No. 81). The objective of GASB No. 81 is to improve accounting and financial reporting for irrevocable split-interest agreements by providing recognition and measurement guidance for situations in which a government is a beneficiary of the agreement. Split-interest agreements are a type of giving agreement used by donors to provide resources to two or more beneficiaries,Subject including governments. Split-interest agreements can be created through trusts—or other legally enforceable agreements with characteristics that are equivalent to split- interest agreements—in which a donor transfers resources to an intermediary to hold and administer for the benefit of a government and at least one other beneficiary. Examples of these types of agreements include charitable lead trusts, charitable remainder trusts, and life- interests in real estate. GASB No. 81 requires that a government that receives resources pursuant to an irrevocable split-interest agreement recognize assets, liabilities, and deferred inflows of resources at the inception of the agreement. Furthermore, GASB No. 81 requires that a government recognize assets representing its beneficial interests in irrevocable split- interest agreements that are administered by a third party, if the government controls the present service capacity of the beneficial interests. GASB No. 81 also requires that a Draft-government recognize Subject revenue when the resources become to applicable Change to the reporting period. The requirements of GASB No. 81 are effective for financial statements for periods beginning after December 15, 2016, and should be applied retroactively. The Authority does not expect GASB No. 81 to have an impact on its financial statements upon adoption

20 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently Issued Accounting Pronouncements (Continued) In March 2016, GASB issued GASB statement No. 82, Pension Issues (GASB No. 82). The objective of GASB No. 82 is to address certain issues that have been raised with respect to GASB No. 67, GASB No. 68 and GASB No. 73. Specifically, GASB No. 82 addresses issues regarding (1) the presentation of payroll-related measures in required supplementary information, (2) the selection of assumptions and the treatment of deviations from the guidance in an Actuarial Standard of Practice for financial reporting purposes, and (3) the classification of payments made by employers to satisfy employee (plan member) contribution requirements. The requirements of GASB No. 82 are effective for reporting periods beginning after June 15, 2016, except for the requirements for the selection of assumptions in a circumstance in which an employer’s pension liability is measured as of a date other than the employer’s most recent fiscal year-end. In that circumstance, the requirements for the selection of assumptions are effective for that employer in the first reporting period in which the measurement date of the pension liability is on or after June 15, 2017. The Authority is currently evaluating the impact of this statement.

Classification of Net Position GASB requires the classification of net position into three components - net investment in capital assets; restricted and unrestricted. The Authority does notChange have a restricted net position as of March 31, 2016 or 2015. The classifications the Authority has are defined as follows:

 Net investment in capital assets - This component of net position consists of capital assets, net of accumulated depreciation, reduced by the outstandingto balances of any borrowings that are attributable to the acquisition, construction, or improvement of those assets. If there are significant unspent related debt proceeds at year-end, the portion of the debt attributable to the unspent proceeds is not included in the calculation of invested in capital assets, net of related debt. Rather, that portion of the debt is included in the same net position component as the unspent proceeds.

 Unrestricted - This component of net position consists of net position that do not meet the definition of “net investment in capital assets” or “restricted.”

Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. Subject Reclassifications Certain reclassifications have been made to the 2015 financial statements to conform with the current year presentation.

Draft- Subject to Change

21 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Restatement of Beginning Net Position As a result of adopting GASB No. 68 and GASB No. 71 on April 1, 2015, the Authority’s net position as of March 31, 2015 was restated as follows:

Total net position – March 31, 2015, as previously reported $ 157,380,103

Recognition of net pension liability (583,726) Reclassification of employer contributions to deferred outflow of resources 379,327

Net change in net position (204,399)

Total net position –March 31, 2015, as restated $ 157,175,704

Transfer of Operations In May 2014, the Ontario County Board of Supervisors approved the required resolutions to join the Authority. Effective August 1, 2014, Ontario County Area Transit System joined the Authority’s other legally separate organizations and provides public transportation to the residents of Ontario County. Ontario is supported in the same manner and fashion as all other regional organizations of the Authority. Change On August 1, 2014, Ontario County transferred the assets comprising its public transportation operations to the Authority. As a result of the transfer, the Authority recognized the following assets and net position: to Carrying Values Transferred Assets (Net)

Buildings and structures $ 38,200 Revenue vehicles 575,111 Other equipment 17,916 Computer equipment 39,076

Total capital assets $ 670,303

Net Position of Transferred Operations Net investment in capital assets $ 670,303

The net position transferred, $670,303, was recognized as a special item in the Authority’s statement of revenue,Subject expenses and changes in net position for the year ended March 31, 2015.

Cash and Equivalents Cash and equivalents includes cash on hand, money market accounts, and certificates of deposit with an initial term of three months or less not reserved for a board designated purpose. Draft- Subject to Change

22 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Trade Receivables Trade receivables consist primarily of amounts due from customers for services provided and for advertising. Management records an allowance for doubtful accounts based on past collection experience and an analysis of outstanding amounts. When appropriate collection efforts are exhausted, the account is written off. Management has established an allowance for doubtful accounts for the years ended March 31, 2016 and 2015 in the amount of $646,734 and $370,967, respectively. For the year ended March 31, 2016, allowances for doubtful accounts have been recorded in the component units for RTS, Genesee, Livingston, Seneca, Wayne and Wyoming of $637,406, $1,921, $1,573, $2,374, $2,192 and $1,268. For the year ended March 31, 2015, allowances for doubtful accounts have been recorded in the component units for RTS, Genesee, Livingston, Seneca, Wayne and Wyoming of $367,683, $247, $432, $898, $851 and $856.

Mortgage Recording Tax The Authority receives a portion of mortgage recording tax equal to $.25 for every $100 of borrowings in the form of new mortgages and the refinancing of existing mortgages from the counties in which the component units conduct operations, not including mortgages of tax- exempt organizations. The amounts earned during the year have been recorded as mortgage recording tax in the accompanying statements of revenue, expensesChange and changes in net position. Any amounts due but not yet collected have been recorded as mortgage tax receivable in the accompanying statements of net position. Management considers the mortgage tax receivable to be fully collectible; accordingly, no allowance for doubtful accounts has been established. to Operating Assistance and Capital Grants The Authority and the Organizations receive operating and capital assistance subsidies and grants from the U.S. Department of Transportation under operating and capital assistance grant contracts. The Organizations also receive operating and capital assistance from the New York State Department of Transportation and local counties based on legislated awards. The amounts received or contractually receivable under such grants have been recorded as external operating assistance subsidies in the accompanying statements of revenue, expenses and changes in net position. These amounts are obtained on an annual basis. Management considers operating and capital assistance receivables to be fully collectible; accordingly, no allowance for doubtful accounts has been established. Continued operations depend upon receipt of such subsidies in future years.

Materials and Supplies Inventory Materials and supplies inventory consists primarily of replacement parts for buses and is recorded at the lowerSubject of cost determined on a first in, first out basis or market. An allowance for obsolete inventory is maintained based on historical experience and a review of inventory on hand. Management has recorded an allowance for obsolete inventory, at RTS only, of $175,315 and $10,172 for the years ended March 31, 2016 and 2015, respectively.

Capital Assets Capital assets are recorded at cost if purchased, or fair value, if donated. The Authority and the Organizations capitalize all expenses for capital assets in excess of $5,000 and which have useful lives greater than one year. Draft- Subject to Change

23 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Capital Assets (Continued) Depreciation is provided on a straight-line basis over the estimated useful lives as follows:

Land improvements 5 - 10 years Buildings and structures 2 - 40 years Revenue vehicles 4 - 12 years Non-revenue vehicles 2 - 5 years Maintenance equipment 4 - 10 years Other equipment 2 - 10 years Computer equipment 3 - 10 years

Leasehold improvements are amortized over the shorter of the remaining lease term or the asset’s estimated useful life.

Investments Investments in government securities are recorded at their fair value based on quoted market prices and valuations provided by external parties. Unrealized gains or losses on such investments result from differences between the cost and fair value of investments on a specified valuation date. Gains and losses in the fair value are reportedChange in the statements of revenue, expenses and changes in net position. Investment income is recognized on the accrual basis; dividends are recorded on the ex-dividend date.

The Authority has classified certain investments as current assets on the accompanying statement of net position as it is reasonably expected thatto they could be utilized in the next fiscal year.

Inter-Entity Cost Allocations RGRTA, RTS, Access and, from time to time, Genesee, Livingston, Ontario and Seneca, allocate costs to the Authority and the Organizations based on estimates of time incurred to reflect the portion of salaries and benefits of RGRTA, RTS and Access employees who perform administrative functions for the RGRTA and the Organizations.

Authority Subsidies Annually, RGRTA subsidizes the operations of the Organizations, except for GTCS, based on each respective Organizations’ operating results. In order to determine the annual subsidy, certain operating and non-operating revenues and external operating subsidies are reduced by certain operating and non-operating expenses and locally funded depreciation. If the result is a deficit, that amount will be recorded as operating subsidy at the respective Organization. Operating surplusesSubject are reflected as negative subsidies , or re-allocations back to the Authority. No cash is ever transferred to or from the Organizations related to these subsidies. Therefore, each year the value of the receivable/payable recorded at year-end is recorded as a write-off of inter-entity accounts on the accompanying statements of revenue, expense and changes in net position.

Revenues Amounts reported as operating revenue are from providing services in connection with the Authority’s and the Organizations’ ongoing transportation operations. The principal operating revenues of the Organizations include customer fares, special transit fares, advertising, and Draft-various other recoveries Subjectand reimbursements. All revenues to not meetingChange this definition are reported as non-operating revenues.

24 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Expenses Amounts reported as operating expenses are from providing services in connection with the Authority’s and Organizations’ ongoing transportation operations. The principal operating expenses of the Authority and the Organizations include salaries, employee benefits, material and supplies, outside services, casualty and insurance claims, utilities and depreciation. All expenses not meeting this definition are reported as non-operating expenses.

Capital Contributions The United States Government and New York State provide funds for a significant portion of the cost of capital purchases made by the Organizations. When these capital assets are recorded, the governments’ portion of the funding is reflected in the accompanying statements of revenue, expenses and changes in net position as federal and state capital contributions.

Income Taxes The Authority and the Organizations are public benefit corporations and are exempt from federal and state income taxes, as well as state and local property and sales taxes.

3. CASH AND INVESTMENTS Change Cash and Equivalents The Authority’s cash and equivalents are comprised of the following as of March 31:

2016 to 2015 Carrying Bank Carrying Bank Amount Balance Amount Balance

Bank demand deposits $ 424,995 $ 1,895,811 $ 1,085,576 $ 2,180,797 Money market funds 13,301,803 13,301,803 7,866,612 7,866,612

$ 13,726,798 $ 15,197,614 $ 8,952,188 $ 10,047,409

Collateral As of March 31, 2016 and 2015, the reported amount of the Authority’s collateral balance was $21,718,656 and $16,455,097, respectively, and the bank balance was $21,246,165 and $16,145,595, respectively, which included $6,048,551 and $6,098,160, respectively, of money market funds held for investment. As of March 31, 2016 and 2015, the collateral, $844,539 and $714,920, was covered by federal depository insurance and $20,874,117 and $15,740,177, respectively,Subjectwas covered by collateral held by pledging bank or a third-party custodian in the Authority’s name. The Authority’s investments in government securities are secured by a guarantee from the United States Treasury Department.

Inter-Entity Borrowings Due to the centralized nature of RGRTA and the Organizations’ cash management functions, RGRTA and the Organizations periodically advance funds to one another as cash flow needs arise. Draft- Subject to Change

25 3. CASH AND INVESTMENTS (Continued)

Inter-Entity Borrowings (Continued) At March 31, 2016, the following represents amounts due to (from) RGRTA, RTS and GTCS:

RGRTA RTS GTCS Total

RGRTA $ - $ - $ 461,896 $ 461,896 RTS - -(697,241)(697,241) GTCS (461,896) 697,241 - 235,345

Net due to (from) $ (461,896) $ 697,241 $ (235,345) $ -

At March 31, 2015, the following represents amounts due to (from) RGRTA, RTS and GTCS:

RGRTA RTS GTCS Total

RGRTA $ - $ - $ 207,687 $ 207,687 RTS - - (546,078) (546,078) GTCS (207,687) 546,078 Change- 338,391 Net due to (from) $ (207,687) $ 546,078 $ (338,391) $ -

During 2016 and 2015, RGRTA and the Organizations wrote-off current year inter-entity receivable (payable) balances that were not expected to be paid as well as prior year inter- entity receivable (payable) balances which are set forthto in the statements of revenue, expenses and changes in net position as write-off of inter-entity accounts.

Investments The Authority’s investments are made in compliance with New York Public Authorities Law Sections 2856, 2890, 2925, 122-gg(4) and 1299-ll, and Office of the State Comptroller Investment Guidelines for Public Authorities and State Agencies at 2 NYCRR Part 201. In accordance with this law and its own Investment Policy, the following is a list of investments the Authority is permitted to invest in:

 Certificates of Deposit with commercial banks or trust companies doing business in New York State and which are also Members of the Federal Deposit Insurance Corporation.  Time Deposit, Demand Deposit, and Deposits in “Money Market” accounts of commercial banks or trust companies authorized to do business in New York State and which are also members of the Federal Deposit Insurance Corporation.  Obligations of NewSubject York State or the United States Government or obligations the principal and interest of which are guaranteed by the New York State or the United States Government and which have a liquid market with a readily determinable value equal at all times to the amount of the investment.  Repurchase Agreements for no more than 90 days involving the purchase and sale of direct obligations of the United States of America. The purchase price shall be the present market value of the securities and not the face value. Securities purchased through a Repurchase Agreement shall be valued to market at least weekly. Draft- Subject to Change

26 3. CASH AND INVESTMENTS (Continued)

Investments (Continued) As of March 31, 2016, the Authority’s investments in government securities consisted of the following: Investment Maturities (in Years)

Fair Value Less Than 1 1-5 Greater than 10 New York State Municipal Securities $ 2,280,329 $ - $ 2,280,329 $ - United States Treasury Notes 14,957,353 6,524,040 8,433,313 - Government National Mortgage Association 5,020,386 - - 5,020,386

$ 22,258,068 $ 6,524,040 $ 10,713,642 $ 5,020,386

As of March 31, 2015, the Authority’s investments in government securities consisted of the following: Investment MaturitiesChange (in Years) Fair Value Less Than 1 1-5 Greater than 10 New York State Municipal Securities $ 2,322,795 $ - $ 2,322,795 $ - United States Treasury Notes 18,132,203 6,456,687to11,675,516 - Government National Mortgage Association 6,358,075 - - 6,358,075

$ 26,813,073 $ 6,456,687 $ 13,998,311 $ 6,358,075

Accrued interest on investments of $83,730 and $115,543 is included in interest receivable on the statement of net position as of March 31, 2016 and 2015, respectively.

Changes in Fair Value The net decrease in the fair value of investments during 2016 and 2015 was $4,555,005 and $1,750,941, respectively. This amount takes into account all changes in fair value (including purchases and sales) that occurred during the year. The unrealized net loss on investments held at March 31, 2016 and 2015 was $326,075 and $151,202, respectively. Custodial Credit RiskSubject Custodial credit risk for deposits is the risk that in the event of a financial institution failure, the Authority’s deposits may not be returned. The Authority’s investment policy requires that deposits which exceed the amount insured by the FDIC be collateralized by obligations of the United States, or obligations of Federal Agency’s, the principal and interest of which are guaranteed by the United States or obligations of New York State. As of March 31, 2016 and 2015, the Authority’s investments in United States Treasury Notes and Government National Mortgage Association bonds were all rated AAA by a nationally recognized rating organization. As of March 31, 2016 and 2015, the Authority’s investments in New York State Municipal Draft-Securities were all Subjectrated AA by a nationally recognized ratingto organization. Change

27 3. CASH AND INVESTMENTS (Continued)

Interest Rate Risk Interest rate risk is the risk that the fair value of the Authority’s investments will decrease as a result of an increase in interest rates. As a means of limiting its exposure to fair value losses arising from rising interest rates, the Investment Policy states that the Authority is to consider protection of principal, then cash flow requirements, and finally yield requirements. The Authority has the ability to liquidate its investments daily for United States Treasury Notes and New York State Municipal Securities and with up to twenty days notice for its mortgage backed asset securities. In addition, the Authority looks to invest in securities that have a history of making prepayments of interest prior to maturity to ensure a consistent stream of cash flows.

Concentration of Credit Risk The Investment Policy places no limit on the amount the Authority may invest in any one issuer. As of March 31, 2016 and 2015, all of the Authority’s money market funds were held with M&T Bank. As of March 31, 2016 and 2015, the Authority’s investments were 67.2% and 67.6%, respectively, invested in United States Treasury Notes, 22.6% and 23.7%, respectively, invested in mortgage backed asset securities and 10.2% and 8.7%, respectively, invested in New York State Municipal Securities. Designations Change The Authority’s money market funds and government securities amounts are designated by the Board of Commissioners for working capital, self-insurance, capital expenditures, other postemployment benefits and para transit.

The Authority’s money market funds and government securitiesto were reserved as of March 31, 2016: Money Market Government Funds Securities Total

Working capital $ 15,808,913 $ 10,874,070 $ 26,682,983 Self-insurance reserve fund 1,118,108 2,628,039 3,746,147 Para transit reserve fund 890,232 2,229,665 3,119,897 Other postemployment benefits reserve fund 4,040,210 6,526,294 10,566,504

Total $ 21,857,463 $ 22,258,068 $ 44,115,531

The Authority’s money market funds and government securities were reserved as of March 31, 2015: SubjectMoney Market Government Funds Securities Total

Working capital $ 11,454,204 $ 13,100,101 $ 24,554,305 Self-insurance reserve fund 541,016 3,169,630 3,710,646 Para transit reserve fund 428,720 2,688,809 3,117,529 Other postemployment benefits reserve fund 5,128,424 7,854,533 12,982,957 Draft-Total Subject$ 17,552,364 to$ 26,813,073 Change$ 44,365,437

28 4. CAPITAL ASSETS

Capital assets consisted of the following as of March 31, 2016 and 2015:

April 1, Impairments and March 31, 2015 Additions Retirements Transfers 2016

Capital assets not being depreciated: Land $ 4,176,369 $ - $ - $ 954,199 $ 5,130,568 Construction-in-process 6,023,710 12,036,819 - (9,656,779) 8,403,750

Total capital assets not being depreciated 10,200,079 12,036,819 - (8,702,580) 13,534,318

Capital assets being depreciated: Land improvements 3,751,869 - - 3,219,446 6,971,315 Buildings and structures 80,662,449 - - 1,961,037 82,623,486 Revenue vehicles 122,454,649 - (10,482,343) 993,183 112,965,489 Non-revenue vehicles 1,747,296 - (21,264) 74,991 1,801,023 Maintenance equipment 6,430,761 - - 1,010,875 7,441,636 Other equipment 26,082,733 - - 1,109,700 27,192,433 Computer equipment 11,219,589 - - 333,348 11,552,937 Leasehold improvements 2,140,333 - - - 2,140,333

Total capital assets being depreciated 254,489,679 - (10,503,607) 8,702,580 252,688,652

Accumulated depreciation of capital assets: Land improvements (3,159,887) (72,133) - - (3,232,020) Buildings and structures (20,567,450) (2,674,531) - - (23,241,981) Revenue vehicles (61,175,565) (9,235,763) 10,482,343 Change - (59,928,985) Non-revenue vehicles (1,467,649) (83,790) 21,264 - (1,530,175) Maintenance equipment (3,258,301) (471,221) - - (3,729,522) Other equipment (14,091,916) (2,964,609) - - (17,056,525) Computer equipment (6,478,388) (1,793,730) - - (8,272,118) Leasehold improvements (836,043) (66,179)to - - (902,222) Total accumulated depreciation (111,035,199) (17,361,956) 10,503,607 - (117,893,548)

Total capital assets being depreciated, net 143,454,480 (17,361,956) - 8,702,580 134,795,104

Total capital assets $ 153,654,559 $ (5,325,137) $ - $ - $ 148,329,422

Subject

Draft- Subject to Change

29 4. CAPITAL ASSETS (continued)

Capital assets consisted of the following as of March 31, 2015 and 2014:

April 1, Impairments and March 31, 2014 Additions * Retirements Transfers 2015

Capital assets not being depreciated: Land $ 4,176,369 $ - $ - $ - $ 4,176,369 Construction-in-process 45,086,213 13,217,936 (7,560) (52,272,879) 6,023,710

Total capital assets not being depreciated 49,262,582 13,217,936 (7,560) (52,272,879) 10,200,079

Capital assets being depreciated: Land improvements 3,235,853 - - 516,016 3,751,869 Buildings and structures 35,089,491 51,654 - 45,521,304 80,662,449 Revenue vehicles 128,629,953 2,532,953 (8,726,893) 18,636 122,454,649 Non-revenue vehicles 1,566,802 - (22,374) 202,868 1,747,296 Maintenance equipment 4,962,862 12,663 - 1,455,236 6,430,761 Other equipment 25,000,925 43,832 - 1,037,976 26,082,733 Computer equipment 7,510,721 195,380 (7,355) 3,520,843 11,219,589 Leasehold improvements 2,274,978 - (134,645) - 2,140,333

Total capital assets being depreciated 208,271,585 2,836,482 (8,891,267) 52,272,879 254,489,679

Accumulated depreciation of capital assets: Land improvements (3,130,303) (29,584) - - (3,159,887) Buildings and structures (18,887,408) (1,680,042) - - (20,567,450) Revenue vehicles (57,927,255) (11,975,203) 8,726,893 Change - (61,175,565) Non-revenue vehicles (1,383,229) (106,794) 22,374 - (1,467,649) Maintenance equipment (2,826,926) (431,375) - - (3,258,301) Other equipment (11,369,338) (2,722,578) - - (14,091,916) Computer equipment (4,699,225) (1,786,518) 7,355 - (6,478,388) Leasehold improvements (905,405) (65,283)to 134,645 - (836,043) Total accumulated depreciation (101,129,089) (18,797,377) 8,891,267 - (111,035,199)

Total capital assets being depreciated, net 107,142,496 (15,960,895) - 52,272,879 143,454,480

Total capital assets $ 156,405,078 $ (2,742,959) $ (7,560) $ - $ 153,654,559

* See Note 2, Summary of Significant Accounting Policies - Transfer of Operations, for further discussion regarding the impact to Additions as a result of the August 2014 transfer of public transportation operations in Ontario County to the Authority.

Subject

Draft- Subject to Change

30 5. INTER-ENTITY COST ALLOCATION

During 2016, RGRTA, RTS, Access, Genesee, Livingston and Ontario allocated certain administrative personnel costs to the Authority’s component units. The amounts are reported as other operating revenue and as inter-entity cost allocations of the Authority’s component units. These amounts are eliminated for presentation of the statement of revenues, expenses and changes in net position.

RGRTA RTS Access Genesee Livingston Ontario Total

RGRTA $ - $ 712,875 $ - $ - $ - $ - $ 712,875 RTS 1,019,243 - - -- - 1,019,243 Lift Line 83,851 490,213 - -- - 574,064 BBS 56,338 160,477 - -- - 216,815 LATS 65,442 154,964 - -- - 220,406 CATS 33,579 160,859 - -- - 194,438 OTS 42,683 155,778 - 28,846 - - 227,307 STS 33,579 155,778 6,607 -- 33,659 229,623 WATS 33,579 155,778 - -- - 189,357 WYTS 60,890 155,778 - - 31,875 - 248,543 GTC - 24,236 - - Change- - 24,236

Total $ 1,429,184 $ 2,326,736 $ 6,607 $ 28,846 $ 31,875 $ 33,659 $ 3,856,907

For 2015, RGRTA, RTS, Access, Genesee, Livingston, Ontario and Seneca allocated certain administrative personnel costs to the Authority’s componentto units. The amounts are reported as other operating revenue and as inter-entity cost allocations of the Authority’s component units. These amounts are eliminated for presentation of the statement of revenues, expenses and changes in net position.

RGRTA RTS Access Genesee Livingston Ontario Seneca Total

RGRTA $ - $ 661,030 $ -$ -$ -$ -$ -$ 661,030 RTS 695,567 ------695,567 Lift Line 64,033 443,398 - -- - - 507,431 BBS 36,244 166,356 19,514 -- - - 222,114 LATS 38,633 156,456 5,803 -- - - 200,892 CATS - - 33,353 -- - 24,265 57,618 OTS 36,244 157,147 12,331 45,460 - - - 251,182 STS 15,495 160,050 7,275 -- 2,688 - 185,508 WATS 15,495Subject160,050 - -- - - 175,545 WYTS 34,518 157,147 - - 16,102 - - 207,767 GTC - 21,134 - - - - - 21,134

Total $ 936,229 $ 2,082,768 $ 78,276 $ 45,460 $ 16,102 $ 2,688 $ 24,265 $ 3,185,788

6. CAPITAL LEASE OBLIGATION

During 2013, the Authority entered into a four year capital lease for computer storage area network equipment. The capital lease was non-interest bearing with annual lease payments of Draft-$44,315 for a total Subjectcost of $177,261. to Change The capital lease was paid in full during 2016. As of March 31, 2016 and 2015, the lease outstanding totaled $0 and $44,315, respectively. Accumulated amortization of assets under this capital lease was $177,261 and $132,945 as of March 31, 2016 and March 31, 2015, respectively. 31 7. PENSION PLANS

New York State and Local Employees’ Retirement System All of the employees of the RGRTA and GTCS participate in the New York State and Local Employees’ Retirement System (the System or NYSLERS). The System is a cost-sharing multiple-employer retirement system. Obligations of employers and employees to contribute and benefits to employees are governed by the New York State Retirement and Social Security Law (NYSRSSL). As set forth in the NYSRSSL, the Comptroller of the State of New York (Comptroller) serves as sole trustee and administrative head of the System. The Comptroller shall adopt and may amend rules and regulations for the administration and transactions of the business of the System and for the custody and control of its funds. The System issues a publicly available financial report that includes financial statements and required supplementary information. That report may be obtained by writing to the New York State and Local Employees’ Retirement System, Governor Alfred E. Smith Office Building, Albany, New York, 12244.

The total payroll for the Authority’s employees covered by the System for the years ended March 31, 2016 and 2015 was $1,501,684 and $1,330,673, respectively. The GTCS payroll for employees covered by the System for the years ended March 31, 2016 and 2015 was $459,867 and $472,328, respectively. Change Membership, benefits, and employer and employee obligations to contribute are described in the NYSRSSL using the tier concept. Pension legislation established tier membership by the date a member last joined the Retirement Systems and are as follows:

 Tier 1 - Those persons who last became members beforeto July 1, 1973.  Tier 2 - Those persons who last became members on or after July 1, 1973, but before July 27, 1976.  Tier 3 - Generally those persons who are State correction officers who last became members on or after July 27, 1976, and all others who last became members on or after July 27, 1976, but before September 1, 1983.  Tier 4 - Generally, except for corrections officers, those persons who last became members on or after September 1, 1983, but before January 1, 2010.  Tier 5 - Those persons who last became members on or after January 1, 2010, but before April 1, 2012.  Tier 6 - Those persons who last became members on or after April 1, 2012. Tier 3 and Tier 4 members are required to contribute 3% of their wages to the plan for 10 years. Tier 5 members are required to contribute 3% of their salary for the length of their employment. Beginning April 1, 2013, the contribution rate for the Tier 6 members will vary based on each member’s annual compensation varying between 3% and 6%. The plan cannot be diminishedSubject or impaired. Benefits can be reduced for future membership only by

Draft- Subject to Change

32 7. PENSION PLANS (Continued)

New York State and Local Employees’ Retirement System (Continued) an act of the New York Legislature. Under the authority of the NYSRSSL, the Comptroller shall certify annually the rates expressed as a percentage of payroll of members, which shall be used in computing the contributions required to be made by employers to the pension accumulation fund. The Authority and GTCS contributions for fiscal years 2016, 2015 and 2014 were equal to the required contributions for the year and were as follows:

2016 2015 2014

RGRTA $ 231,749 $ 284,994 $ 77,403 GTCS 84,859 94,334 109,683

$ 316,608 $ 379,328 $ 187,086

Effective May 14, 2003, the System’s billings require a minimum employer contribution of 4.5% annually of the fund value at April 1 of the previous fiscal year.

Single Employer Pension Plans The Authority is the sponsor of four single employer defined benefit pensionChange plans, specifically:  Retirement Plan for Union Employees of Regional Transit Service, Inc. (RTS Union Plan),  Retirement Plan for General Administrative and Supervisory (Non-Union) Employees of Regional Transit Service, Inc. (RTS Non-Union Plan),  Retirement Plan for Union Employees of Lift Line, Inc. to(Lift Line Union Plan), and  Retirement Plan for Non-Union Employees of Lift Line, Inc. and Rural Properties (Lift Line and Regional Entities Non-Union Plan).

These plans provide retirement benefits for approximately 1,165 active and inactive plan participants as of March 31, 2016.

Each plan provides retirement, disability and death benefits to plan members and beneficiaries. The Board of Commissioners and the Union, if applicable, have the authority to establish and amend the contribution requirements and benefit provisions of each retirement plan.

In addition to providing pension benefits, the RTS Non-Union Plan provides certain postretirement health care and life insurance benefits. In accordance with the RTS Non-Union Plan document, the RTS Non-Union Plan is not required to contribute a portion of the cost if the plan is not fundedSubject greater than 120%. During 201 6 and 2015, the RTS Non-Union Plan was not funded greater than 120%; therefore, the Plan did not fund this expense.

Participants of the RTS and Lift Line Union Plans are represented by the ATU, and are eligible for coverage on their dates of hire for full-time employment. The Authority is contractually obligated to make contributions on behalf of both the RTS and Lift Line Union Plans. In certain years, the contractual obligation could exceed the actuarially calculated annual required contribution. Draft- Subject to Change

33 7. PENSION PLANS (Continued) Summary of Benefits Provided, Contributions and Funding Policy The methods and assumptions used to calculate the actuarially determined and contractually required contributions, as well as the total pension liabilities as of each plan's actuarial valuation dates and then applied to all periods included in the measurement date, are as follows:

Lift Line and Regional RTS Union Plan RTS Non-Union Plan Lift Line Union Plan Entities Non-Union Plan NYSLERS

Single Employer Defined Single Employer Single Employer Defined Single Employer Defined Cost Sharing, Multi-Employer Plan type Benefit Plan Defined Benefit Plan Benefit Plan Benefit Plan Defined Benefit Plan Plan valuation date: 11/1/2015 4/1/2015 4/1/2015 5/1/2015 4/1/2014 Plan measurement date: 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2015

Contribution rates: Employer 1.5%(a) (b) 3.0% (b) See above Plan members 1.5%(a) (h) 3.0% 3.0% See above Normal retirement age 65 62 65 65 See above

Monthly benefit Monthly benefit equal to calculated based on 1.65% of the average of average Monthly benefit calculated the five highest years' W-2 Monthly benefit calculated compensation, as based on the employee's earnings (subject to a based on the employee's defined by plan, for yearly compensation Benefits provided minimum of $300 per yearly compensation multiplied See above three highest multiplied by years of month and a maximum of by years of credited service consecutive years credited service times $53 per month) multiplied times 1.45%. multiplied by years of 1.3%. (g) by years of credited credited service times service. (d) 1.75%. €

Actuarial cost method Projected Unit Credit Projected Unit Credit Unprojected Unit Credit Unprojected Unit Credit Aggregate Cost Method

All unfunded actuarial liabilities Changeare evenly (as a percentage of Amortization method (c) Level Dollar Method Level Dollar Method Level Dollar Method Level Dollar Method projected pay) amortized over the remaining worker lifetimes of the valuation cohort.

Amortization period Closed - 10 years Closed - 10 years Closed - 10 years Closed - 10 years Closed - 5 years

Rolling forward prior year's Rolling forward prior Rolling forward prior year's to actuarial value with year's actuarial value actuarial value with Rolling forward prior year's contributions, with contributions, contributions, actuarial value with disbursements, and disbursements, and disbursements, and contributions, disbursements, expected return on expected return on expected return on 5 year level smoothing of the and expected return on investments at the investments at the investments at the difference between the actual gain Asset valuation method investments at the valuation valuation interest rate, and valuation interest rate, valuation interest rate, and and the expected gain using the interest rate, and adding 20% adding 20% of the and adding 20% of the adding 20% of the assumed rate of return. of the difference between the difference between the difference between the difference between the reported market value and the reported market value and reported market value reported market value and expected actuarial value. the expected actuarial and the expected the expected actuarial value. actuarial value. value.

Actuarial assumptions: Inflation 3.00% 3.00% 3.25% 3.25% 2.70% 5.0% per year, including 4.0% per year, 5.0% per year, including 5.0% per year, including Projected salary increases 4.9% per year, including inflation inflation including inflation inflation inflation 7.5%, net of pension plan 7.1%, net of pension 7.25%, net of pension plan 7.1%, net of pension plan 7.5%, net of pension plan investment expense plan investment investment expense investment expense, including investment expense, including Investment rate of return (expenses not paid from expense, including (expenses not paid from inflation inflation plan assets), including inflation plan assets), including inflation inflation Mortality rates were based Mortality rates were Mortality rates were based Mortality rates were based on Annuitant mortality rates are on the RP-2000 Combined based on the RP-2000 on the RP-2000 Combined the RP-2000 Combined based on NYSLERS's 2010 Healthy Mortality Tables, Combined Healthy Healthy Mortality Tables, Healthy Mortality Tables, for experience study of the period for Males or Females. RP- Mortality Tables, for for Males or Females. RP- Males or Females. RP-2000 April 1, 2005 through March 31, 2000Subject Disabled was applied Males or Females. RP- 2000 Disabled was applied Disabled was applied for 2010 with adjustments for for disabled lives. Mortality 2000 Disabled was for disabled lives. Mortality disabled lives. Mortality rates mortality improvements based on rates are adjusted for applied for disabled rates are adjusted for are adjusted for future the Society of Actuaries' Scale MP- future mortality lives. Mortality rates future mortality mortality improvement by 2014. Mortality improvement by applying are adjusted for future improvement by applying applying Scale AA on a Scale AA on a generational mortality improvement Scale AA on a generational generational basis. basis. by applying Scale AA basis. on a generational basis.

Number of members (Active and Inactive) 770 231 67 97 18

If additional contributions are required to fund the benefits of the plan, plan members are required to contribute up to 0.5% of their salaries to fund the additional contribution. If further (a) additional contributions are required, they are split equally between plan members and RTS. (b) RTS' policy is generally to contribute annually an amount equal to the net employer normal cost (ARC). (c) The amortization method used for all plans incorporates equal payments of principal and interest. Draft-(d) Effective for the RTS Union Plan, afterSubject January 1, 2014, the monthly benefit maximum will increase to $55 per monthto multiplied by the yearsChange of credited service. (e) The percentage used is increased, as defined in the plan, for employees with more than 20 years of credited service with the employer. The annual required contribution for the RTS Union and Lift Line Union Plans has been adjusted to be based on the same measure of payroll and contractual obligations as the (f) contributions recognized as additions in the statements of revenue, expenses and changes in net position. Effective for the Lift Line Union Plan, for participants that retire after February 3, 2011 the pension benefit multiplier increased from 1.075% to 1.3% retroactive for compensation (g) earned during each year subsequent to April 1, 1992. (h) Effective for the RTS Non-Union Plan after March 31, 2015, all new hires will be required to contribute 3% of their annual wages.

34 7. PENSION PLANS (Continued)

Expected Rate of Return on Investments

The long-term expected rate of return on the Authority's pension plan investments was determined using a building-block method in which best-estimates of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. This is then modified through a Monte-Carlo simulation process, by which a downward risk adjustment is applied to the baseline expected return.

The long-term expected rate of return on pension plan investments for each of the Authority's pension plans and the NYSLERS plans, along with the target asset allocation of each of the funds and the weighted-average real and total expected rates of return (except for NYSLERS, for which only the weighted average real rates were provided) are summarized in the following tables:

RTS Union Plan RTS Non-Union Plan

Long-Term Long-Term Target Expected Target Expected Allocation in Real Rate of Allocation in Real Rate of Asset Class % Return in % Asset Class % Return in %

Equity Class 67.00 5.75 Equity Class 42.00 5.79 Fixed Income 30.00 2.41 Fixed Income Change 55.00 2.71 Alternatives 1.00 7.91 Alternatives 1.00 7.91 Cash Equivalents 2.00 0.80 Cash Equivalents 2.00 0.80 100.00 4.67 100.00 4.02 Plus inflation 3.25 Plus inflation to 3.25 Total return without adjustment 7.92 Total return without adjustment 7.27 Risk adjustment (0.42) Risk adjustment (0.17) Total expected return 7.50 Total expected return 7.10

Lift Line Union Plan Lift Line and Regional Entities Non-Union Plan Long-Term Long-Term Target Expected Target Expected Allocation in Real Rate of Allocation in Real Rate of Asset Class % Return in % Asset Class % Return in %

Equity Class 54.00 5.75 Equity Class 54.00 5.75 Fixed Income 44.00 2.41 Fixed Income 43.00 2.41 Alternatives 1.00 7.91 Alternatives 2.00 7.91 Cash Equivalents 1.00 0.80 Cash Equivalents 1.00 0.80 100.00 4.25 100.00 4.24 Plus inflation 3.25 Plus inflation 3.25 Total return without adjustment Subject 7.50 Total return without adjustment 7.49 Risk adjustment (0.25) Risk adjustment (0.39) Total expected return 7.25 Total expected return 7.10

NYSLERS Long-Term Target Expected Allocation in Real Rate of Asset Class % Return in %

Equity Class 61.00 5.75 Fixed Income 20.00 4.00 Alternatives 17.00 7.91 Draft-Cash Equivalents Subject 2.00 0.80 to Change 100.00 4.67

35 7. PENSION PLANS (Continued)

Net Pension Liability The Authority's net pension liabilities for each of the pension plans reported at March 31, 2016 were measured as of the Authority's fiscal year end. The total pension liabilities used to calculate those net pension liabilities were determined by actuarial valuations as of each pension plan's valuation date, and rolled forward to the Authority's fiscal year end.

Changes in the Net Pension Liability and Related Ratios

Changes in the Authority's pension plans for the year ended March 31, 2016, based upon the measurement dates noted above, are as follows:

Lift Line and Regional RTS Union RTS Non- Lift Line Union Entities Non- Plan Union Plan Plan Union Plan

Total pension liability Service cost $ 1,021,822 $ 672,017 $ 156,418 $ 168,168 Interest 3,125,565 1,479,921 229,720 154,530 Changes of benefit terms - - - - Differences between expected and actual experience 2,142,245 (250,146) 80,976 104,432 Changes of assumptions 3,402,091 - 254,216 - Benefit payments, including refunds of member contributions (3,577,926) (1,113,261) (99,190) (218,848) Net change in total pension liability 6,113,797 788,531Change 622,140 208,282 Total pension liability - beginning $ 49,994,000 $ 20,978,000 $ 2,725,665 $ 2,156,274 Total pension liability - ending (a) $ 56,107,797 $ 21,766,531 $ 3,347,805 $ 2,364,556

Plan fiduciary net position Contributions - employer $ 556,703 to$ - $ 72,316 $ 128,410 Contributions - member 892,360 - 72,754 68,046 Net investment income (1,071,060) (210,267) (67,563) 105,631 Benefit payments, including refunds of member contributions (3,577,926) (1,113,261) (99,190) (218,848) Administrative expense (7,720) (187,263) - (68,819) Other - - - - Net change in plan fiduciary net position $ (3,207,643) $ (1,510,791) $ (21,683) $ 14,420 Plan fiduciary net position - beginning 51,418,249 19,401,909 3,073,125 1,728,830 Plan fiduciary net position - ending (b) $ 48,210,606 $ 17,891,118 $ 3,051,442 $ 1,743,250

Net pension (asset) liability - beginning $ (1,424,249) $ 1,576,091 $ (347,460) $ 427,444 Net pension liability - ending (a)-(b) $ 7,897,191 $ 3,875,413 $ 296,363 $ 621,306

Plan fiduciary net position as a percentage of the total pension liability 85.9% 82.2% 91.1% 73.7% Covered-employee payroll Subject$ 22,786,022 $ 6,158,963 $ 2,296,011 $ 2,080,240 Net pension liability as a percentage of covered employee payroll 34.7% 62.9% 12.9% 29.9%

RGRTA and GTCS Proportion of Net Pension Liability - NYSLERS

The folowing table presents the RGRTA's and GTCS' proportionate share of the net pension liability of NYSLERS based on the April 1, 2014 valuation, rolled forward to March 31, 2016, and the proportion percentate of the aggregate net pension liability of that plan aggregated to the Authority and GTCS: RGRTA GTCS Proportion of the net pension liability $ 169,239 $ 93,837 Draft-Proportionate share of the net pension Subject liability 0.0050097% to 0.0027777% Change

36 7. PENSION PLANS (Continued)

Discount Rate

The discount rate used to measure the total pension liability of each pension plan is presented in the following table:

Discount Rate Plan (%) RTS Union 7.25 RTS Non-Union 7.10 Lift Line Union 7.25 Lift Line and Regional Entities Non- Union 7.10

Sensitivity of the Net Pension Liability to Changes in the Discount Rate

The following presents the net pension liability of the Authority, calculated using the discount rates for each plan, as well as what the Authority's net pension liability would be if it were calculated using a discount rate that is one percentage point lower or one percentage point higher than the current rate: RTS Union Plan Change 1% Decrease Current Discount Rate 1% Increase Discount rate 6.25% 7.25% 8.25% Net pension liability $ 12,769,467 $ 7,897,251to$ 3,659,859 RTS Non-Union Plan

1% Decrease Current Discount Rate 1% Increase Discount rate 6.10% 7.10% 8.10%

Net pension liability $ 6,320,331 $ 3,875,413 $ 1,797,883

Lift Line Union Plan

1% Decrease Current Discount Rate 1% Increase Discount rate 6.25% 7.25% 8.25%

Net pension (asset) liability $ 712,956 $ 296,363 $ (61,845) Lift Line and Regional Entities Non-UnionSubject Plan 1% Decrease Current Discount Rate 1% Increase Discount rate 6.10% 7.10% 8.10%

Net pension liability $ 911,260 $ 621,306 $ 375,168

The projection of cash flows used to determine the discount rate assumed that plan member contributions will be made at the current contribution rate and that Authority contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Therefore, the long-term expected rates of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Draft- Subject to Change

37 7. PENSION PLANS (Continued)

Sensitivity of RGRTA and GTCS Proportionate Share of the Net Pension Liability to Changes in the Discount Rate - NYSLERS

The following presents RGRTA's and GTCS' share of the net pension liability for NYSLERS using the current discount rate, as well as the proportionate share of the net pension liability if it were calculated using a discount rate that is one percentage point lower or one percentage point higher than the current rate:

RGRTA Current Discount 1% Decrease Rate 1% Increase Discount rate 6.50% 7.50% 8.50% Net pension (asset) liability $ 1,128,049 $ 169,239 $ (640,235)

GTCS Current Change Discount 1% Decrease Rate 1% Increase Discount rate 6.50% 7.50% 8.50% Net pension (asset) liability $ 625,465 $ 93,837 $ (354,989)to

Pension Expense, Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions

For the year ended March 31, 2016, the Authority recognized pension expense related to each pension plan as follows:

Pension Plan 2016 RTS Union $ 1,180,152 RTS Non-Union 1,265,660 Lift Line Union 167,597 Lift Line Non-Union 217,074 RGRTA - NYSLERS Subject 161,138 GTCS - NYSLERS 76,608 $ 3,068,229

Draft- Subject to Change

38 7. PENSION PLANS (Continued)

Pension Expense, Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions (Continued)

As of March 31, 2016, the Authority reported deferred outflow and deferred inflow of resources for each pension plan as follows:

RTS Union Plan RTS Non-Union Plan Lift Line Union Plan Deferred Deferred Deferred Deferred Deferred Outflows Inflows of Outflows of Deferred Inflows Outflows of Inflows of of Resources Resources Resources of Resources Resources Resources

Differences between expected and actual experience $ 1,785,204 $ - $ - $ (200,117) $ 71,979 $ - Net difference between projected and actual earnings on plan investments 4,077,771 - 1,233,779 - 250,593 - Changes in actuarial assumptions 2,835,076 - - - 225,970 - Changes in proportion and differences between contributions and Change proportionate share of contributions ------Employer contributions to the plan subsequent to the measurement date of the net to pension liability ------

Total $ 8,698,051 $ - $ 1,233,779 $ (200,117) $ 548,542 $ -

Lift Line and Regional Entities Non-Union Plan RGRTA - NYSLERS GTC - NYSLERS Deferred Deferred Deferred Deferred Deferred Outflows Inflows of Outflows of Deferred Inflows Outflows of Inflows of of Resources Resources Resources of Resources Resources Resources Differences between expected and actual experience $ 89,513 $ - $ 5,418 $ - $ 3,004 $ - Net difference between projected and actual earnings on plan investments 15,685 - 29,395 - 16,298 - Changes in actuarial Subject assumptions - - - - - Changes in proportion and differences between contributions and proportionate share of contributions - - 31,903 - - (33,260) Employer contributions to the plan subsequent to the measurement date of the net pension liability - - 231,749 - 84,859 - Draft- Total Subject$ 105,198 $ - $ 298,465 to$ -Change$ 104,161 $ (33,260) The annual differences between the projected and actual earnings on investments are amortized over a five year closed period beginning the year in which the difference occurs.

39 7. PENSION PLANS (Continued)

Pension Expense, Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions (Continued)

The annual differences between the projected and actual earnings on investments are amortized over a five year closed period beginning the year in which the difference occurs.

Amounts reported as net deferred outflows (inflows) of resources related to pensions will be recognized in future pension expense as follows:

Lift Line and Regional Year Ending March RTS Non-Union Lift Line Union Entities Non- RGRTA - GTC - 31 RTS Union Plan Plan Plan Union Plan NYSLERS NYSLERS Total 2017 $ 1,943,499 $ 258,416 $ 99,891 $ 18,840 $ 16,679 $ (3,490) $ 2,333,835 2018 1,943,499 258,416 99,891 18,840 16,679 (3,490) 2,333,835 2019 1,943,499 258,416 99,891 18,840 16,679 (3,490) 2,333,835 2020 1,943,498 258,414 99,892 18,841 - - 2,320,645 2021 924,056 - 37,243 14,919 - - 976,218 Thereafter - - 111,734 14,918 - - 126,652 $ 8,698,051 $ 1,033,662 $ 548,542 $ 105,198 $ 50,037Change$ (10,470) $ 10,425,020 Summary of Net Pension Liabilities, Deferred Outflows and Deferred Inflows

The components of the net pension liabilities, deferred outflows of resources and deferred inflows of resources are as follows as of March 31, 2016: to Net Pension Deferred Outflows Deferred Inflows Plan Liability of Resources of Resources RTS Union $ 7,897,191 $ 8,698,051 $ - RTS Non-Union 3,875,413 1,233,779 200,117 Lift Line Union 296,363 548,542 - Lift Line and Regional Entities Non-Union Plan 621,306 105,198 - RGRTA - NYSLERS 169,239 298,465 - GTC - NYSLERS 93,837 104,161 33,260 Total $ 12,953,349 $ 10,988,196 $ 233,377 Subject

Draft- Subject to Change

40 8. OTHER POSTEMPLOYMENT BENEFITS

Plan Description The Authority provides certain postemployment insurance benefits to retired RTS union employees and non-union employees of RTS and RGRTA. These benefits are provided based upon collective bargaining agreements as well as established practices which together constitute a substantive plan (the Plan). The Authority combines the two plans and administers as a single employer defined benefit other postemployment benefit (OPEB) Plan.

Employees are eligible to participate if they meet the criteria for normal retirement (age 65 and minimum 10 years of service for union, and age 62 and minimum 10 years of service for non- union), disability retirement (15 years of service for union and non-union) or early retirement (age 55 and minimum 25 years of service for union, age 55 and minimum 15 years of service for non-union). The plan has 580 active participants as of March 31, 2016. The Plan does not issue a stand-alone financial report since there are no assets legally segregated for the sole purpose of paying benefits under the Plan.

Funding Policy Currently, the Plan is funded by the Authority on a pay-as-you-go basis. As of the date of these financial statements, New York State has not yet adopted legislation that would enable government entities to establish a GASB qualifying trust for the purposeChange of funding OPEB benefits. Pending such legislation, the Authority established an OPEB reserve fund in 2007.

Annual OPEB Cost and Net OPEB Obligation In fiscal 2015, the Authority retained an independent actuarial firm to perform a calculation of the expected value of the Plan’s OPEB obligation. toThis valuation report provides the Authority’s obligations for fiscal 2015 in accordance with GASB Statement No. 45, “Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions.” The valuation was performed using census data as of November 1, 2014 and plan provisions as of April 1, 2014. The valuation was performed as of April 1, 2014. While there is not a requirement to fund the obligation, the Board of Commissioners has designated funds to provide funding for a dedicated OPEB trust account when permitted to do so by state legislation.

The Authority’s annual OPEB expense is calculated based on the annual required contribution of the employer (ARC), an amount actuarially determined in accordance with generally accepted accounting principles. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year plus the amortization of the unfunded actuarial accrued liability (UAAL) over a 30 year period. The following tables set forth the components of the RGRTA and RTS’ OPEB expense for 2016 and 2015, the amount actually contributedSubject to the Plan, and the changes in the net OPEB obligation:

Draft- Subject to Change

41 8. OTHER POSTEMPLOYMENT BENEFITS (Continued)

Annual OPEB Cost and Net OPEB (Continued) RGRTA RTS Total

Annual required contribution before interest $ 193,000 $ 8,302,000 $ 8,495,000 Interest on net OPEB obligation 18,000 1,167,000 1,185,000 Amortization of UAAL (30,000) (1,888,000) (1,918,000)

Annual OPEB cost 181,000 7,581,000 7,762,000 Contributions made (55,000) (1,883,000) (1,938,000)

Increase in Net OPEB Obligation 126,000 5,698,000 5,824,000 Net OPEB Obligation - April 1, 2015 648,779 39,050,109 39,698,888

Net OPEB Obligation - March 31, 2016 $ 774,779 $ 44,748,109 $ 45,522,888

RGRTA RTS Total Annual required contribution before Change interest $ 193,000 $ 8,302,000 $ 8,495,000 Interest on net OPEB obligation 18,000 1,167,000 1,185,000 Amortization of UAAL (30,000) (1,888,000) (1,918,000) Annual OPEB cost 181,000to 7,581,000 7,762,000 Contributions made (55,000) (1,883,000) (1,938,000)

Increase in Net OPEB Obligation 126,000 5,698,000 5,824,000 Net OPEB Obligation - April 1, 2014 522,779 33,352,109 33,874,888

Net OPEB Obligation - March 31, 2015 $ 648,779 $ 39,050,109 $ 39,698,888

Percentage of Annual OPEB Cost

Schedule of OPEB Cost Contributed

Actuarial % of Net Valuation Annual OPEB Cost Contribution % of ARC OPEB Date SubjectOPEB Cost Contributed (ARC) Contributed Obligation 4/1/09 $ 5,190,700 55.5% $ 5,491,800 52.4% $22,352,659 4/1/11 5,190,000 53.3 5,491,800 50.3 24,778,888 4/1/12 6,244,000 27.2 6,725,000 25.2 29,326,888 4/1/13 6,244,000 27.2 6,725,000 25.2 33,874,888 4/1/14 7,762,000 25.0 8,495,000 22.8 39,698,888 4/1/15 7,762,000 25.0 8,495,000 22.8 45,522,888 Draft- Subject to Change

42 8. OTHER POSTEMPLOYMENT BENEFITS (Continued)

Funded Status and Funding Progress The projection of future benefits for an ongoing plan involves estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status of the Plan and the annual required contributions of the employer are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future.

Actuarial Methods and Assumptions Projections of benefits for financial reporting purposes are based on the substantive plan as understood by the employer and plan members and include the types of benefits provided at the time of the valuation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effects of short-term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with the long-term perspective of the calculations. In the April 1, 2014 actuarial valuation the following methods and assumptionsChange were used: Actuarial Cost Method Projected Unit Credit

Rate of Inflation 2.5% per annum, compounded annually

Discount Rate* 3.5% to

Medical Care Cost Trend Rate 7.0% pre-Medicare and 5.5% post-Medicare in 2014, decreasing gradually until the ultimate post-Medicare rate of 5.05% in 2047.

Unfunded Actuarial Accrued Liability:

Amortization Period 28 years

Amortization Method Level Dollar

Amortization Basis Closed

* As the plan is unfunded, the assumed discount rate considers that the Authority’s investment assets are short termSubject in nature, such as money market funds.

Draft- Subject to Change

43 9. SELF-INSURANCE

The Authority is self-insured up to $1,500,000 per incident for automobile liability, and is self- insured for workers’ compensation, environmental claims, and certain forms of property damage. In addition, the Authority maintains excess automobile liability insurance coverage of $15,000,000 with outside insurance carriers. The Authority has set aside assets for claim settlement and servicing. All component units of the Authority are covered by these assets.

Claims liabilities are recorded when it is probable that a loss has occurred and the amount of that loss can be reasonably estimated. Liabilities include an amount for claims that have been incurred but not reported. Because actual claims liabilities depend on such complex factors as inflation, changes in legal doctrines and damage awards, the process used in computing claims liabilities does not necessarily result in an exact amount. Claims liabilities are re- evaluated periodically to take into consideration recently settled claims, the frequency of claims, and other economic and social factors. Annually, the Authority engages an actuary to perform a study to estimate the potential exposure related to incurred but not reported claims for workers’ compensation.

The information below summarizes the workers’ compensation activity for the years ended March 31, 2016 and 2015: Change Current Year Claims and Balance - Changes Claims Balance - April 1, 2015 in Estimates toPayments March 31, 2016 Authority $ 126 $ (126) $ - $ - RTS 2,333,846 1,013,725 (502,600) 2,844,971 Access 114,129 234,290 (74,262) 274,157 Genesee 175,099 6,514 (17,411) 164,202 Livingston 8,422 12,128 (5,930) 14,620 Ontario 125 58,236 (16,595) 41,766 Orleans 1,505 2,777 (1,358) 2,924 Seneca - 926 (926) - Wayne 4,636 51,217 (19,920) 35,933 Wyoming 61,860 (34,256) (6,106) 21,498 GTCS 252 902 (1,154) - Total Subject$ 2,700,000 $ 1,346,333 $ (646,262) $ 3,400,071

Draft- Subject to Change

44

9. SELF-INSURANCE (Continued)

Current Year Claims and Balance - Changes Claims Balance - April 1, 2014 in Estimates Payments March 31, 2015

Authority $ - $ 126 $ - $ 126 RTS 2,537,128 257,427 (460,709) 2,333,846 Access 210,530 98,452 (194,853) 114,129 Genesee 197,677 (9,051) (13,527) 175,099 Livingston 15,687 (5,475) (1,790) 8,422 Ontario - 2,674 (2,549) 125 Orleans 3,137 1,260 (2,892) 1,505 Seneca - 826 (826) - Wayne 7,870 637 (3,871) 4,636 Wyoming 47,523 31,852 (17,515) 61,860 GTCS 448 745 (941) 252

Total $ 3,020,000 $ 379,473 $ (699,473) $ 2,700,000 Change The information below summarizes the reserve for litigated and unlitigated claims activity for the years ended March 31, 2016 and 2015:

Current Year Claims and toClaims Balance - Changes (Payments)/ Balance - April 1, 2015 in Estimates Recoupments March 31, 2016

RTS $ 2,784,422 $ 3,925,942 $ (633,485) $ 6,076,879 Access 725,034 548,500 (250,554) 1,022,980 Genesee 48,603 (3,990) (40,441) 4,172 Livingston - - - - Ontario 2,900 15,103 (14,503) 3,500 Wayne 20,692 764 598 22,054 Wyoming 4,500 (3,800) - 700 GTCS 5,000 (5,000) - -

Total $ 3,591,151 $ 4,477,519 $ (938,385) $ 7,130,285

Subject Current Year Claims and Claims Balance - Changes (Payments)/ Balance - April 1, 2014 in Estimates Recoupments March 31, 2015

RTS $ 709,331 $ 2,133,387 $ (58,296) $ 2,784,422 Access 715,149 (25,650) 35,535 725,034 Genesee - 48,603 - 48,603 Livingston 5,930 (659) (5,271) - Ontario - 6,457 (3,557) 2,900 Seneca 4,200 62 (4,262) - Draft-Wayne 46,222 15,178 (40,708) 20,692 Wyoming - 5,197 (697) 4,500 GTCS 5,000 - - 5,000

Total $ 1,485,832 $ 2,182,575 $ (77,256) $ 3,591,151 45 9. SELF-INSURANCE (Continued)

Changes in the investments designated for self-insurance during the years ended March 31, 2016 and 2015 are as follows:

2016 2015

Balance - beginning of year $ 3,710,646 $ 3,634,153 Uses of self-insurance investments - - Earnings on self-insurance investments, net 25,503 76,493

Balance - end of year $ 3,736,149 $ 3,710,646

The amount of assets segregated for self-insurance has been estimated by the Authority based upon past experience and consideration of current outstanding issues and is not the result of an actuarially-determined methodology.

10. CAPITAL RESERVE FUND In fiscal 1999, the Board of Commissioners authorized the establishmentChange of a capital reserve fund to accumulate resources for future capital purchases. The capital reserve was funded initially from unrestricted net assets. During fiscal 2000 and 2007, $1,200,000 and $1,000,000, respectively, was added to the capital reserve fund from additional Statewide Mass Transit Operating Assistance (STOA) funding. Otherwise, the capital reserve fund has been funded with amounts budgeted for local depreciation, to the extentto practicable.

Changes in the investments designated for capital reserve during the years ended March 31, 2016 and 2015 are as follows:

2016 2015

Balance - beginning of year $ - $ - Additional funding from unrestricted net position - - Temporary funding from working capital 1,611,811 1,497,461 Investment earnings - - Local share of capital purchases (1,611,811) (1,497,461) Balance - end of yearSubject $ - $ - 11. COMMITMENTS

Leases Wyoming leases property for administration and operations under a non-cancelable operating lease agreement expiring April 2016, with annual rent expense of the $27,581 and $25,827 for the years ended March 31, 2016 and 2015, respectively. Draft- Subject to Change

46 12. FIXED PRICE FUEL SWAP

Fuel Swap In May 2012, the Authority entered into two transactions with Cargill, Incorporated (Cargill) pursuant to the September 2011 master agreement to mitigate the volatile risk of diesel fuel costs for budgetary and cost control purposes as discussed below for the period June 1, 2012 through March 31, 2015.

In October 2014, December 2014 and January 2016, respectively, the Authority entered into three transactions with Cargill pursuant to the September 2011 master agreement to mitigate the volatile risk of diesel fuel costs for budgetary and cost control purposes as discussed below for the periods April 1, 2015 through March 31, 2016 and April 1, 2016 through March 31, 2017, respectively.

Hedge Effectiveness The Authority used the consistent critical terms method to evaluate the hedge effectiveness of the fuel swap contract. This method evaluates effectiveness by qualitative consideration of the critical terms of the hedgeable item (i.e., diesel fuel) and the potential hedging derivative instrument. Under the consistent critical terms method if the critical terms of the hedgeable item and the potential hedging derivative instrument are the same, or similar, the changes in cash flows of the potential hedging derivative instrument will offset substantiallyChange the changes in cash flows of the hedgeable item. The Authority considered the fuel swap contract to be effective due to the fact that the changes in cash flow from the price of diesel fuel substantially offset the changes in price of the fuel swap contract.

Objectives to RTS entered into the fuel swap contract to reduce the risk of price volatility for diesel fuel supply. The swap contract for year ended March 31, 2016 and 2015 covered approximately 63% and 48%, respectively, of total fuel establishing a cap on fuel cost per gallon for that portion of fuel needs. The balance of RTS’ fuel supply needs were purchased via the spot market to take advantage of market prices that fall below the fixed price swap amount per gallon.

Subject

Draft- Subject to Change

47 12. FIXED PRICE FUEL SWAP (Continued)

Terms The terms of the RTS fuel swap contract were as follows:

Counter- Party Notional Credit Effective Maturity Amount Rating * Date Date Terms

Pay $2.8275 per gallon of diesel fuel receive floating price NY Harbor Ultra Low 85,000 Gallons of Sulfur Diesel Fuel price Diesel Fuel per month A 4/1/2014 3/31/2015 back.

Pay $2.5425 per gallon of diesel fuel receive floating price NY Harbor Ultra Low 124,000 Gallons of SulfurChange Diesel Fuel price Diesel Fuel per month A 4/1/2015 3/31/2016 back.

Pay $2.3450 per gallon of diesel fuel receive floating toprice NY Harbor Ultra Low 31,000 Gallons of Sulfur Diesel Fuel price Diesel Fuel per month A 4/1/2016 3/31/2017 back.

Pay $1.3625 per gallon of diesel fuel receive floating price NY Harbor Ultra Low 85,000 Gallons of Sulfur Diesel Fuel price Diesel Fuel per month A 4/1/2016 3/31/2017 back.

* As noted by Standard and Poors.

During 2016 and 2015, RTS made $1,602,930 and 349,097, respectively, in net cash payments to CargillSubject. Credit Risk RTS is exposed to credit risk related to the fuel swap contract when it is in an asset position. In such instances, the total amount of the fuel swap contract asset represents the maximum loss that would have been recognized at the reporting date if Cargill failed to perform. RTS has entered into a collateral support agreement with Cargill to mitigate the risk of non- performance during the period the fuel swap contract is in effect.

The collateral agreement requires that if the performance exposure and, the position market value of the fuel swap contract, were to exceed $7,500,000, then either party may demand the other party transfer collateral at least equal to the excess exposure. The collateral shall be in Draft-the form of U.S. dollarsSubject and held in a bank account in the Unitedto States. Change

48 12. FIXED PRICE FUEL SWAP (Continued)

Basis Risk RTS is not exposed to basis risk on the fuel swap contract because the expected commodity purchase being hedged will price based on U.S. spot price, at the pricing point that is the same as the pricing point at which the forward contract is expected to settle.

Termination Risk The fuel swap contract could terminate at any time if certain events occur that result in one party not performing in accordance with the agreement. The fuel swap contract may terminate due to illegality, a credit event upon merger, or an event of default and illegality. If the fuel swap contract is in a liability position at the time of termination, RTS would be liable for a payment equal to the liability.

13. CONTINGENCIES

The Authority and certain of the Organizations are defendants in various personal injury, property damage liability and labor dispute lawsuits. It is not possible at this time to predict the outcome of the legal actions currently in process or pending against the Authority and the Organizations. In the opinion of management, however, the dispositionChange of the lawsuits will not have a material adverse effect on the financial position of the Authority and the Organizations.

14. SOIL REMEDIATION LIABILITY to Pollution remediation obligations, which are estimates and subject to changes resulting from price increases or reductions, technology, or changes in applicable laws or regulations, occur when any one of the following obligating events takes place:

 An imminent threat to public health due to pollution exists,  The Authority is in violation of a pollution prevention-related permit or license,  The Authority is named by a regulator as a responsible or potentially responsible party to participate in remediation,  The Authority is named or there is evidence to indicate that it will be named in a lawsuit that compels participation in remediation activities, or  The Authority voluntarily commends or legally obligates itself to commence remediation efforts.

In 2009, RTS identified and estimated costs related to a remediation obligation and accordingly, recordedSubject a non-operating expense and corresponding liability for soil contamination remediation obligations. The soil remediation liability consists of future and present activities associated with the de-contamination of the soil at the RTS operations headquarters. This liability could change over time due to changes in costs of goods and services, changes in remediation technology, or changes in laws and regulations governing the remediation efforts. Draft- Subject to Change

49 14. SOIL REMEDIATION LIABILITY (Continued)

The Authority had the following activity related to soil remediation for the years ended March 31:

2016 2015

Soil remediation liability - beginning of year $ 1,457,307 $ 1,468,061 Expected additional future outlays, increasing liability Estimates - - Payments for soil remediation and changes in estimate (20,071) (10,754)

Soil remediation liability - end of year 1,437,236 1,457,307

Less: Current portion (765,981) (852,958)

Long-term soil remediation liability $ 671,255 $ 604,349

RTS has estimated it will expend approximately $765,981 during the year ending March 31, 2017 and has recorded this amount as a current liability. Change to

Subject

Draft- Subject to Change

50 15. CONDENSED FINANCIAL INFORMATION

The financial statements of the Authority include the accounts of RGRTA, and its ten (10) blended component units for which the Authority is financially accountable, as more completely described in Note 1, “Basis of Presentation”. Condensed financial information for each of these entities as of March 31, 2016 is as follows:

Condensed statement of net position (in millions) As of March 31, 2016

RGRTA RTS Access Assets: Current $ 38.1 $ 16.0 $ 0.3 Capital - 138.6 3.9 Other 62.5 10.4 0.6 Total assets 100.6 165.0 4.8

Liabilities: Current 3.9 18.4 1.9 Long-term 0.9 57.9 0.9 Total liabilities 4.8 76.3Change 2.8 Net Position: Invested in capital assets - 138.6 3.9 Unrestricted 95.7 (49.9) (1.9) Total net position $ 95.7 $to 88.7 $ 2.0

Genesee Livingston Ontario Assets: Current $ 0.1 $ 0.1 $ 0.1 Capital 0.1 2.3 0.8 Other - - - Total assets 0.2 2.4 0.9

Liabilities: Current 0.3 0.2 0.3 Long-term - - - Total liabilities 0.3 0.2 0.3 Net Position: Subject Invested in capital assets 0.1 2.3 0.8 Unrestricted (0.2) (0.1) (0.2) Total net position $ (0.1) $ 2.2 $ 0.6

Draft- Subject to Change

51 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of net position (in millions) As of March 31, 2016

Orleans Seneca Wayne Assets: Current $ - $ - $ 0.2 Capital 0.4 0.6 1.0 Other - - - Total assets 0.4 0.6 1.2

Liabilities: Current 0.1 0.1 0.3 Long-term - - - Total liabilities 0.1 0.1 0.3

Net Position: Invested in capital assets 0.4 0.6 1.0 Unrestricted (0.1) (0.1) 0.1 Total net position $ 0.3 $ 0.5Change$ 0.9

Wyoming GTCS Assets: Current $ - $to 1.3 Capital 0.6 - Other - 0.1 Total assets 0.6 1.4

Liabilities: Current 0.2 1.2 Long-term - 0.1 Total liabilities 0.2 1.3

Net Position: Invested in capital assets 0.6 - Unrestricted (0.1) 0.1 Total net positionSubject$ 0.5 $ 0.1

Draft- Subject to Change

52 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of revenues, expenses and changes in net position (in millions) For the year ended March 31, 2016

RGRTA RTS Access Operating revenues $ 1.5 $ 27.4 $ 0.4 Operating expenses 3.4 79.5 7.9 Depreciation - 15.3 0.7

Operating income (loss) (1.9) (67.4) (8.2)

Non-operating revenues (expenses) 7.4 (6.3) 4.1

Capital contributions - 44.3 1.5 Operating assistance 0.2 11.3 2.0

Change in net position 5.7 (18.1) (0.6) Beginning net position 89.9 107.0Change2.7 Restatement of beginning net position 0.1 (0.2) (0.1) Ending net position $ 95.7 to$ 88.7 $ 2.0 Genesee Livingston Ontario Operating revenues $ 0.3 $ 0.8 $ 0.6 Operating expenses 0.9 1.6 3.3 Depreciation 0.1 0.4 0.2

Operating income (loss) (0.7) (1.2) (2.9)

Nonoperating revenues (expenses) 0.5 0.6 (0.0)

Capital contributions - - 0.5 Operating assistance 0.2 0.2 2.6 Change in net positionSubject(0.0) (0.4) 0.2 Beginning net position (0.1) 2.6 0.4 Ending net position $ (0.1) $ 2.2 $ 0.6

Draft- Subject to Change

53 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of revenues, expenses and changes in net position (in millions) For the year ended March 31, 2016

Orleans Seneca Wayne Operating revenues $ 0.1 $ 0.2 $ 2.0 Operating expenses 0.7 0.9 2.2 Depreciation - - 0.4

Operating income (loss) (0.6) (0.7) (0.6)

Nonoperating revenues (expenses) 0.4 0.5 (0.3) Capital contributions 0.3 0.6 - Operating assistance 0.1 0.1 0.3

Change in net position 0.2 0.5 (0.6)

Beginning net position 0.1 0.0 1.5 Ending net position $ 0.3 $ Change0.5 $ 0.9

Wyoming GTCS Operating revenues $ 0.1 $ - Operating expenses 1.0 to 1.8 Depreciation 0.2 -

Operating income (loss) (1.1) (1.8)

Nonoperating revenues 0.9 - (expenses) Capital contributions 0.3 - Operating assistance 0.1 1.8

Change in net position 0.2 -

Beginning net position 0.3 0.1 Ending net positionSubject$ 0.5 $ 0.1

Draft- Subject to Change

54

15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of cash flows (in millions) For the year ended March 31, 2016

RGRTA RTS Access Cash provided by (used for): Operating activities $ (6.5) $ (38.9) $ (7.9) Noncapital financing activities 6.5 37.8 6.7 Capital and related financing activities (1.1) 3.6 1.2 Investing activities 4.6 (2.4) - Net change 3.5 0.1 -

Beginning cash and equivalents 12.4 - -

Ending cash and equivalents $ 15.9 $0.1 $ -

Genesee Livingston Ontario Cash provided by (used for): Operating activities $ (0.7) $ (0.7)Change $ (2.6) Noncapital financing activities 0.7 0.8 2.6 Capital and related financing activities - - - Investing activities - - - Net change - to 0.1 -

Beginning cash and equivalents - - -

Ending cash and equivalents $ - $0.1 $ -

Orleans Seneca Wayne Cash provided by (used for): Operating activities $ (0.8) $ (1.1) $ (0.1) Noncapital financing activities 0.6 0.6 0.1 Capital and related financing activities 0.2 0.5 - Investing activities - - - Net change - - -

Beginning cash andSubject equivalents - - -

Ending cash and equivalents $ - $- $ -

Draft- Subject to Change

55 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of cash flows (in millions) For the year ended March 31, 2016

Wyoming GTCS Cash provided by (used for): Operating activities $ (1.1) $ (1.7) Noncapital financing activities 0.9 1.7 Capital and related financing activities 0.2 - Investing activities - - Net change - -

Beginning cash and equivalents - -

Ending cash and equivalents $ - $ -

Condensed financial information for each of these entities as of March 31, 2015 is as follows: Condensed statement of net position (in millions)Change As of March 31, 2015

RGRTA RTS Access Assets: Current $ 29.2 $to 14.3 $ 0.9 Capital - 144.9 3.2 Other 63.3 1.2 - Total assets 92.5 160.4 4.1

Liabilities: Current 1.9 12.5 1.4 Long-term 0.7 40.9 - Total liabilities 2.6 53.4 1.4

Net Position: Invested in capital assets - 144.8 3.2 Unrestricted 89.9 (37.8) (0.5) Total net position $ 89.9 $ 107.0 $ 2.7 SubjectGenesee Livingston Ontario Assets: Current $ - $ 0.1 $ 0.2 Capital 0.2 2.7 0.6 Other - - - Total assets 0.2 2.8 0.8

Liabilities: Current 0.3 0.2 0.3 Long-term - - - Draft-Total liabilities Subject0.3 to Change0.2 0.3 Net Position: Invested in capital assets 0.2 2.7 0.7 Unrestricted (0.3) (0.1) (0.2) Total net position $ (0.1) $ 2.6 $ 0.5 56 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of net position (in millions) As of March 31, 2015

Orleans Seneca Wayne Assets: Current $ - $ - $ 0.3 Capital 0.1 0.1 1.4 Other - - - Total assets 0.1 0.1 1.7

Liabilities: Current 0.1 0.1 0.3 Long-term - - - Total liabilities 0.1 0.1 0.3

Net Position: Invested in capital assets 0.1 0.1 1.4 Unrestricted (0.1) (0.1) 0.1 Total net position $ - $ Change- $ 1.5 Wyoming GTCS Assets: Current $ - $ 1.3 Capital 0.5 to - Other - - Total assets 0.5 1.3

Liabilities: Current 0.2 1.2 Long-term - - Total liabilities 0.2 1.2

Net Position: Invested in capital assets 0.5 - Unrestricted (0.2) 0.1 Total net positionSubject$ 0.3 $ 0.1

Draft- Subject to Change

57 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of revenues, expenses and changes in net position (in millions) For the year ended March 31, 2015

RGRTA RTS Access Operating revenues $ 1.0 $ 27.8 $ 0.5 Operating expenses 3.1 74.5 7.1 Depreciation - 14.3 0.7

Operating income (loss) (2.1) (61.0) (7.3)

Non-operating revenues (1.6) 2.0 4.8 (expenses)

Capital contributions - 12.7 0.2 Operating assistance 0.2 44.3 2.5

Change in net position (3.5) (2.0) 0.2 Beginning net position 93.4 109.0Change2.5 Ending net position $ 89.9 $ 107.0 $ 2.7

Genesee Livingston Ontario Operating revenues $ 0.3 $ to 0.8 $ 0.6 Operating expenses 1.0 1.6 2.4 Depreciation 0.2 0.5 0.2

Operating income (loss) (0.9) (1.3) (2.0)

Nonoperating revenues (expenses) 0.4 0.6 0.1

Capital contributions - 0.2 - Operating assistance 0.2 0.2 1.6

Change in net position (0.3) (0.3) (0.3)

Beginning net position 0.2 2.9 0.7 Ending net positionSubject$ (0.1) $ 2.6 $ 0.4

Draft- Subject to Change

58 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of revenues, expenses and changes in net position (in millions) For the year ended March 31, 2015

Orleans Seneca Wayne Operating revenues $ 0.1 $ 0.3 $ 1.8 Operating expenses 0.7 0.9 2.2 Depreciation 0.1 0.1 0.5

Operating income (loss) (0.7) (0.7) (0.9)

Nonoperating revenues 0.4 0.4 0.2 (expenses) Capital contributions 0.1 - - Operating assistance 0.1 0.1 0.3

Change in net position (0.1) (0.2) (0.4)

Beginning net position 0.1 0.2 1.9 Ending net position $ - $ Change- $ 1.5

Wyoming GTCS Operating revenues $ 0.2 $ - Operating expenses 1.2 to 1.9 Depreciation 0.2 -

Operating income (loss) (1.2) (1.9)

Nonoperating revenues (expenses) 0.7 - Capital contributions - - Operating assistance 0.1 1.9

Change in net position (0.4) -

Beginning net position 0.7 0.1 Ending net positionSubject$ 0.3 $ 0.1

Draft- Subject to Change

59 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of cash flows (in millions) For the year ended March 31, 2015

RGRTA RTS Access Cash provided by (used for): Operating activities $ (4.4) $ (37.5) $ (6.5) Noncapital financing activities (2.9) 38.0 6.6 Capital and related financing activities 3.7 (2.6) (0.1) Investing activities 1.4 1.0 - Net change (2.2) (1.1) -

Beginning cash and equivalents 14.6 1.1 -

Ending cash and equivalents $ 12.4 $ - $ -

Genesee Livingston Ontario Cash provided by (used for): Operating activities $ (0.7) $ (0.9)Change$ (1.7) Noncapital financing activities 0.7 0.9 1.7 Capital and related financing activities - - - Investing activities - - - Net change - to - -

Beginning cash and equivalents - - -

Ending cash and equivalents $ - $ - $ -

Orleans Seneca Wayne Cash provided by (used for): Operating activities $ (0.6) $ (0.5) $ (0.5) Noncapital financing activities 0.6 0.5 0.5 Capital and related financing activities - - - Investing activities - - - Net change Subject- - - Beginning cash and equivalents - - -

Ending cash and equivalents $ - $ - $ -

Draft- Subject to Change

60 15. CONDENSED FINANCIAL INFORMATION (Continued)

Condensed statement of cash flows (in millions) For the year ended March 31, 2015

Wyoming GTCS Cash provided by (used for): Operating activities $ (1.0) $ (2.1) Noncapital financing activities 1.0 2.1 Capital and related financing activities - - Investing activities - - Net change - -

Beginning cash and equivalents - -

Ending cash and equivalents $ - $ - Change to

Subject

Draft- Subject to Change

61 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

June 23, 2016

To the Commissioners of the Rochester-Genesee Regional Transportation Authority:

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of Rochester-Genesee Regional Transportation Authority (the Authority), as of and for the year ended March 31, 2016, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements, and have issued our report thereon dated June 23, 2016. Change Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the Authority’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriateto in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Authority’s internal control. Accordingly, we do not express an opinion on the effectiveness of the Authority’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.Subject Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Draft- Subject to Change

(Continued) 62 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS (Continued)

Compliance and Other Matters As part of obtaining reasonable assurance about whether the Authority’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’sChange internal control and compliance. Accordingly, this communication is not suitable for any other purpose. to

Subject

Draft- Subject to Change

63 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

REQUIRED SUPPLEMENTARY INFORMATION SCHEDULE OF FUNDING PROGRESS FOR OTHER POSTEMPLOYMENT BENEFITS FOR THE YEAR ENDED JUNE 30, 2016

Actuarial Actuarial Actuarial Valuation Valuation of Accrued Liability Unfunded AAL Funded UAAL as a % of Date Plan Assets (AAL) (UAAL) Ratio Covered Payroll Covered Payroll

4/1/12 - $ 59,578,000 $ 59,578,000 0.0% $ 30,315,164 196.5% 4/1/14 - 71,365,000 0.0 30,012,693 237.8

Change to

Subject

Draft- Subject to Change

64 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

REQUIRED SUPPLEMENTARY INFORMATION SCHEDULE OF PROPORTIONATE SHARE OF NET PENSION LIABILITY

Last 10 Fiscal Years (Dollar amounts displayed in thousands) 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007

NYSLERS - RGRTA: Proportion of the net pension liability 0.0050097% Proportionate share of the net pension liability 169 Covered-employee payroll 1,502 Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward Proportionate share of the net pension liability as they become available. 11.3% liability as a percentage of its covered payroll Plan fiduciary net position as a percentage of 97.9% total pension liability

NYSLERS - GTC: Proportion of the net pension liability 0.0027777% Proportionate share of the net pension liability 94 Covered-employee payroll 460 Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward Proportionate share of the net pension liability as they become available. 20.4% liability as a percentage of its covered payroll Plan fiduciary net position as a percentage of 97.9% total pension liability Change to

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65 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

REQUIRED SUPPLEMENTARY INFORMATION SCHEDULE OF CONTRIBUTIONS FOR ALL PENSION PLANS FOR THE YEAR ENDED MARCH 31,

Last 10 Fiscal Years (Dollar amounts displayed in thousands) 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007

RTS Union: Actuarially Determined Contribution $ 399 Actual Employer Contribution 557 Contribution Deficiency (Excess) $ (158) Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 22,786 Contributions as a % of Covered Payroll 2.4%

RTS Non-Union: Actuarially Determined Contribution $ 508 Actual Employer Contribution - Contribution Deficiency (Excess)$ 508 Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 6,159 Contributions as a % of Covered Payroll 0.0%

Lift Line Union: Actuarially Determined Contribution $ - Actual Employer Contribution 72 Contribution Deficiency (Excess)$ 72 Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 2,296 Contributions as a % of Covered Payroll 3.1% Change Lift Line and Regional Entities Non-Union: Actuarially Determined Contribution $ 128 Actual Employer Contribution 128 Contribution Deficiency (Excess)$ - Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 2,411 to Contributions as a % of Covered Payroll 5.3%

NYSLERS - RGRTA: Actuarially Determined Contribution $ 232 Actual Employer Contribution 232 Contribution Deficiency (Excess)$ - Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 1,502 Contributions as a % of Covered Payroll 15.4%

NYSLERS - GTC: Actuarially Determined Contribution $ 85 Actual Employer Contribution 85 Contribution Deficiency (Excess)$ - Information for the periods prior to implementation of GASB 68 is unavailable and will be completed for each year going forward as they become available. Covered Payroll $ 460 Contributions as a % of Covered Payroll 18.5% Subject

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Draft- Subject to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

COMBINING SCHEDULE OF NET POSITION MARCH 31, 2016

RGRTA RTS Access Genesee Livingston Ontario Orleans Seneca Wayne Wyoming GTCS Eliminations Total

ASSETS AND DEFERRED OUTFLOWS OF RESOURCES

CURRENT ASSETS: Cash and equivalents $ 15,930,139 $ 148,438 $ 2,607 $ 10,318 $ 72,839 $ 24,360 $ 1,684 $ 6,502 $ 25,873 $ 2,251 $ 12,477 $ - $ 16,237,488 Current portion of investments 12,386,960 ------12,386,960 Receivables: - Trade, net 4,798,219 1,950,446 10,650 34,810 70,274 33,898 3,040 14,655 175,001 6,275 789,499 - 7,886,767 Mortgage tax 615,620 ------615,620 Capital grants 2,807,833 ------2,807,833 Operating assistance 1,708,896 12,311,500 112,500 ------14,132,896 Interest 83,730 ------83,730 Materials and supplies inventory, net - 392,802 85,680 - - 59,243 ------537,725 Prepaid expenses and other current assets 11,278 484,492 41,935 - 1,870 11,200 - - 1,290 540 - - 552,605 Inter-entity receivable - 697,242 ------461,896 (1,159,138) -

Total current assets 38,342,675 15,984,920 253,372 45,128 144,983 128,701 4,724 21,157 202,164 9,066 1,263,872 (1,159,138) 55,241,624

NONCURRENT ASSETS: Capital assets, net - 138,551,640 3,904,393 133,063 2,311,213 811,910 401,240 579,203 1,006,834 629,926 - - 148,329,422 Investments, net of current portion 13,412,550 ------13,412,550 Investments in consolidated component unit entities 48,547,978 ------(48,547,978) -

Total noncurrent assets 61,960,528 138,551,640 3,904,393 133,063 2,311,213 811,910 401,240 Change 579,203 1,006,834 629,926 - (48,547,978) 161,741,972

TOTAL ASSETS 100,303,203 154,536,560 4,157,765 178,191 2,456,196 940,611 405,964 600,360 1,208,998 638,992 1,263,872 (49,707,116) 216,983,596

DEFERRED OUTFLOWS OF RESOURCES: Deferred outflows related to pensions 298,465 9,931,830 653,740 ------104,161 - 10,988,196 Accumulated decreases in fair value of fixed price fuel swap - 485,554 ------485,554 TOTAL DEFERRED OUTFLOWS OF RESOURCES 298,465 10,417,384 653,740 ------104,161 - 11,473,750 TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES $ 100,601,668 $ 164,953,944 $ 4,811,505 $ 178,191 $ 2,456,196 $ 940,611 to$ 405,964 $ 600,360 $ 1,208,998 $ 638,992 $ 1,368,033 $ (49,707,116) $ 228,457,346 LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND NET POSITION

CURRENT LIABILITIES: Accounts payable $ 3,117,631 $ 3,220,661 $ 270,401 $ 88,636 $ 32,115 $ 98,609 $ 39,043 $ 31,503 $ 68,146 $ 42,756 $ 393,274 $ - $ 7,402,775 Accrued wages, vacation, pension and payroll taxes 361,499 5,113,557 354,777 59,437 156,129 213,200 42,439 68,394 211,869 89,418 86,739 - 6,757,458 Current portion of soil remediation liability - 765,981 ------765,981 Reserve for litigated and unlitigated claims - 6,069,096 1,034,263 4,173 - - - - 22,053 700 - - 7,130,285 Workers' compensation reserve - 2,844,971 274,157 164,202 14,620 41,766 2,924 - 35,932 21,499 - - 3,400,071 Inter-entity payable 461,896 ------697,241 (1,159,137) -

Total current liabilities 3,941,026 18,014,266 1,933,598 316,448 202,864 353,575 84,406 99,897 338,000 154,373 1,177,254 (1,159,137) 25,456,570

LONG-TERM LIABILITIES: Net pension liability 169,239 11,772,664 917,669 ------93,837 - 12,953,409 Other postemployment benefits 774,779 44,748,109 ------45,522,888 Soil remediation liability, net of current portion - 671,255 ------671,255 Fixed price fuel swap liability - 485,554 ------485,554

Total long-term liabilities 944,018 57,677,582 917,669 ------93,837 - 59,633,106

TOTAL LIABILITIES 4,885,044 75,691,848 2,851,267 316,448 202,864 353,575 84,406 99,897 338,000 154,373 1,271,091 (1,159,137) 85,089,676

DEFERRED INFLOWS OF RESOURCES: Unavailable revenue - 333,882 ------333,882 Deferred inflows related to pensions - 200,117 ------33,260 - 233,377 TOTAL DEFERRED INFLOWS OF RESOURCES - 533,999 ------33,260 - 567,259

NET POSITION: Net investment in capital assets - 138,551,640 3,904,393 133,063 2,311,213 811,910 401,240 579,203 1,006,834 629,926 - - 148,329,422 Unrestricted 95,716,624 (49,823,543) (1,944,155) (271,320) (57,881) (224,874) (79,682) (78,740) (135,836) (145,307) 63,682 (48,547,979) (5,529,011) Total net position 95,716,624 88,728,097Subject 1,960,238 (138,257) 2,253,332 587,036 321,558 500,463 870,998 484,619 63,682 (48,547,979) 142,800,411 TOTAL LIABILITIES AND NET POSITION $ 100,601,668 $ 164,953,944 $ 4,811,505 $ 178,191 $ 2,456,196 $ 940,611 $ 405,964 $ 600,360 $ 1,208,998 $ 638,992 $ 1,368,033 $ (49,707,116) $ 228,457,346

The accompanying notes to the financial statements are an integral part of these statements. Draft- Subject67 to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

COMBINING SCHEDULE OF REVENUE, EXPENSES AND CHANGES IN NET POSITION FOR THE YEAR ENDED MARCH 31, 2016

RGRTA RTS Access Genesee Livingston Ontario Orleans Seneca Wayne Wyoming GTCS Eliminations Total

OPERATING REVENUE: Customer fares $ - $ 10,664,199 $ 352,249 $ 29,556 $ 23,961 $ 273,467 $ 45,655 $ 57,986 $ 64,739 $ 44,158 $ - $ - $ 11,555,970 Special transit fares - 13,065,352 - 224,837 715,719 264,070 5,420 144,311 1,904,673 70,408 - - 16,394,790 Reimbursement and recovery 370 780,373 21,621 19,812 1,623 13,261 36 296 132 124 - - 837,648 Other 1,454,360 2,897,022 10,466 28,948 32,093 37,867 25 - 660 - 12,609 (3,856,908) 617,142

Total operating revenue 1,454,730 27,406,946 384,336 303,153 773,396 588,665 51,136 202,593 1,970,204 114,690 12,609 (3,856,908) 29,405,550

OPERATING EXPENSES AND DEPRECIATION: Operating expenses - Salaries and wages 1,580,769 35,919,586 3,968,168 395,581 680,920 1,635,656 261,532 345,119 1,191,222 417,701 470,216 - 46,866,470 Employee benefits 610,566 23,757,755 1,788,798 185,216 263,124 613,633 55,031 102,775 307,002 120,174 221,074 - 28,025,148 Inter-entity cost allocations 712,875 1,019,243 574,064 216,815 220,406 194,438 227,307 229,624 189,357 248,543 24,236 (3,856,908) - Materials and supplies - 7,422,414 630,888 47,139 159,952 492,953 47,276 52,351 276,786 88,762 2,937 - 9,221,458 Services 95,343 4,957,848 197,593 59,503 173,713 116,424 37,196 113,933 175,757 82,632 1,071,861 - 7,081,803 Utilities - 679,279 45,618 2,625 23,873 21,602 5,569 5,866 2,688 3,578 4,137 - 794,835 Litigated and unlitigated claims 1,194 4,706,418 590,698 2,354 21,005 48,728 3,906 5,258 28,515 8,243 - - 5,416,319 Other 359,526 996,581 59,765 22,920 23,972 155,534 21,958 19,995 21,818 48,799 59,826 - 1,790,694

Total operating expenses 3,360,273 79,459,124 7,855,592 932,153 1,566,965 3,278,968 659,775 874,921 2,193,145 1,018,432 1,854,287 (3,856,908) 99,196,727

Depreciation - Change Locally funded - 1,566,746 74,525 13,073 34,264 19,715 - 8,467 28,250 13,128 - - 1,758,168 Grant funded - 13,746,663 667,425 62,021 363,608 224,568 - 13,770 376,924 148,378 430 - 15,603,787

Total depreciation - 15,313,409 741,950 75,094 397,872 244,283 - 22,237 405,174 161,506 430 - 17,361,955

Total operating expenses and depreciation 3,360,273 94,772,533 8,597,542 1,007,247 1,964,837 3,523,251 659,775 897,158 2,598,319 1,179,938 1,854,717 (3,856,908) 116,558,682

LOSS FROM OPERATIONS (1,905,543) (67,365,587) (8,213,206) (704,094) (1,191,441) (2,934,586) (608,639) (694,565) (628,115) (1,065,248) (1,842,108) - (87,153,132) NONOPERATING INCOME (EXPENSE): to Investment income, net 272,151 - - - - - 4 - - - - - 272,155 Mortgage recording tax - 6,095,865 - 278,069 387,365 1,196,694 127,647 200,590 583,446 170,417 - - 9,040,093 Subrecipient grant revenue 632,632 ------632,632 Subrecipient grant expense (632,632) ------(632,632) Change in soil remediation liability - 71 20,000 ------20,071 Realized loss on fuel swap, net - (1,602,934) ------(1,602,934) Gain (loss) on disposal of capital assets, net - 44,834 1,350 - 2,129 1,293 324 - 3,227 2,348 - - 55,505 Authority subsidies (8,307,125) 2,931,027 5,326,556 160,608 255,262 (1,055,420) 359,371 365,765 (639,612) 603,568 - - - Write-off of inter-entity accounts 15,453,931 (13,864,894) (1,208,493) 27,521 (46,633) (96,825) (12,194) (31,363) (218,415) (2,635) - - -

Total nonoperating income (expense) 7,418,957 (6,396,031) 4,139,413 466,198 598,123 45,742 475,152 534,992 (271,354) 773,698 - - 7,784,890

- EXTERNAL OPERATING ASSISTANCE SUBSIDIES: Federal 224,120 6,407,125 110,762 94,000 107,000 352,000 61,000 55,000 221,000 96,000 1,835,463 - 9,563,470 State - 34,329,422 1,903,169 56,227 40,893 1,976,100 30,190 34,419 44,815 24,600 - - 38,439,835 Local governments - 3,524,414 - 53,169 35,186 239,351 30,103 25,021 38,313 19,938 - - 3,965,495

Total external operating assistance subsidies 224,120 44,260,961 2,013,931 203,396 183,079 2,567,451 121,293 114,440 304,128 140,538 1,835,463 - 51,968,800

CHANGE IN NET POSITION BEFORE CAPITAL CONTRIBUTIONS 5,737,534 (29,500,657) (2,059,862) (34,500) (410,239) (321,393) (12,194) (45,133) (595,341) (151,012) (6,645) - (27,399,442)

CAPITAL CONTRIBUTIONS: Federal - 6,978,370 1,163,319 4,939 12,677 398,229 211,520 439,955 2,851 222,661 - - 9,434,521 State - 3,282,609 145,415 617 1,585 49,779 26,440 54,994 356 27,833 - - 3,589,628 Authority - 1,059,137 145,415 617 6,189 49,779 27,116 58,145 356 30,283 - (1,377,037) -

Total capital contributions - 11,320,116 1,454,149 6,173 20,451 497,787 265,076 553,094 3,563 280,777 - (1,377,037) 13,024,149

CHANGE IN NET POSITION 5,737,534 (18,180,541) (605,713) (28,327) (389,788) 176,394 252,882 507,961 (591,778) 129,765 (6,645) (1,377,037) (14,375,293) NET POSITION - beginning of year 89,920,476 107,060,480Subject 2,645,935 (109,930) 2,643,120 410,642 68,676 (7,498) 1,462,776 354,854 101,514 (47,170,942) 157,380,103 Restatement of beginning net position 58,614 (151,842) (79,984) ------(31,187) - (204,399)

NET POSITION - end of year $ 95,716,624 $ 88,728,097 $ 1,960,238 $ (138,257) $ 2,253,332 $ 587,036 $ 321,558 $ 500,463 $ 870,998 $ 484,619 $ 63,682 $ (48,547,979) $ 142,800,411

The accompanying notes are an integral part of these statements. Draft- Subject68 to Change Change to

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myRTS.com Draft- Subject to Change ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

State Transportation Assistance Expended For the Year Ended March 31, 2016 Change to

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Draft- INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH REQUIREMENTS OF THE STATE TRANSPORTATION ASSISTANCE PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY PRELIMINARY DRAFT PART 43 AND REPORT ON SCHEDULE OF THE STATE TRANSPORTATION ASSISTANCE EXPENDED

June 23, 2016

To the Board of Commissioners of Rochester-Genesee Regional Transportation Authority:

Report on Compliance for State Transportation Assistance Programs We have audited Rochester-Genesee Regional Transportation Authority (the Authority) compliance with the types of compliance requirements described in the preliminary Draft Part 43 of the New York State CodificationChange of Rules and Regulations (NYCRR) that could have a direct and material effect on the Authority’s state transportation assistance programs tested for the year ended March 31, 2016. The Authority’s state transportation assistance programs tested are identified in the summary of auditor’s results section of the accompanying schedule of findings and questioned costs. to Management’s Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to its state transportation assistance programs.

Auditor’s Responsibility Our responsibility is to express an opinion on compliance for the Authority’s state transportation assistance programs tested based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States of America; and Draft Part 43 of the NYCRR. Those standards and DraftSubject Part 43 of the NYCRR require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on the state transportation assistance programs occurred. An audit includes examining, on a test basis, evidence about the Authority’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances.

We believe that our audit provides a reasonable basis for our opinion on compliance for the state transportation assistance programs tested. However, Draft-our audit does not provide a legal determination of the Authority’s compliance.

(Continued) 1 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH REQUIREMENTS OF THE STATE TRANSPORTATION ASSISTANCE PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY PRELIMINARY DRAFT PART 43 AND REPORT ON SCHEDULE OF THE STATE TRANSPORTATION ASSISTANCE EXPENDED (Continued)

Opinion on Major State Transportation Assistance Programs In our opinion, the Authority complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on the state transportation assistance programs tested for the year ended March 31, 2016.

Report on Internal Control Over Compliance Management of the Authority is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the Authority’s internal control over compliance with the types of requirements that could have a direct and material effect on the state transportation assistance programs tested to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for the state transportation assistance programs and to test and report on internal controlChange over compliance in accordance with preliminary Draft Part 43 of the NYCRR, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the Authority’s internal control over compliance.

A deficiency in internal control over compliance exists when theto design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a state transportation assistance program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of state transportation assistance program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of state transportation program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might beSubject material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of preliminary Draft Part 43 of the NYCRR. Accordingly, this report is not suitable for any other purpose. Draft-

(Continued) 2 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH REQUIREMENTS OF THE STATE TRANSPORTATION ASSISTANCE PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY PRELIMINARY DRAFT PART 43 AND REPORT ON SCHEDULE OF THE STATE TRANSPORTATION ASSISTANCE EXPENDED (Continued)

Report on Schedule of State Transportation Assistance Expended Required by Draft Part 43 We have audited the financial statements of the Authority as of and for the year ended March 31, 2016, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements. We issued our report thereon dated June 23, 2016, which contained an unmodified opinion on those financial statements. Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of state transportation assistance expended is presented for purposes of additional analysis as required by Draft Part 43 of the New York State Codification of Rules and Regulations (NYCRR) and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconcilingChange such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of state transportation assistance expendedtois fairly stated in all material respects in relation to the basic financial statements as a whole.

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3 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF STATE TRANSPORTATION ASSISTANCE EXPENDED FOR THE YEAR ENDED MARCH 31, 2016

NYSDOT Contract/ Reference Amounts Program Title Number Expended

Mass Transportation Capital Project Agreement N/A $ 35,798

Mass Transportation Capital Project Agreement K006660 19,790

Mass Transportation Capital Project Agreement K007173 241,761 Mass Transportation Capital Project Agreement K006700 Change3,012,798 Mass Transportation Capital Project Agreement K007063 117,878

Section 5311 Non-Urbanized Formula Capital Program C003800 160,274

to 3,588,299

Statewide Mass Transportation Operating Assistance Program N/A 38,509,967

$ 42,098,266

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4 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

NOTES TO SCHEDULE OF STATE TRANSPORTATION ASSISTANCE EXPENDED FOR THE YEAR ENDED MARCH 31, 2016

1. GENERAL

The accompanying Schedule of State Transportation Assistance Expended of the Rochester- Genesee Regional Transportation Authority and each of its blended component units (the Authority) presents the activity of all financial assistance programs provided by the New York State Department of Transportation.

2. BASIS OF ACCOUNTING

The accompanying Schedule of State Transportation Assistance Expended is presented in conformity with accounting principles generally accepted in the UnitedChange States of America. 3. MATCHING COSTS

Amounts identified as Mass Transportation Capital Project Agreement and Section 5311 Non- Urbanized Formula Capital Program represent matching coststo for the federally aided program.

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5 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY (A Component Unit of the State of New York)

SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR STATE TRANSPORTATION ASSISTANCE EXPENDED FOR THE YEAR ENDED MARCH 31, 2016

A. SUMMARY OF AUDIT RESULTS

1. Internal control over state transportation assistance expended:

 No material weaknesses were identified.

2. The independent auditor’s report on compliance for state transportation assistance expended for the Authority and each of its blended component units expressed an unmodified opinion and did not disclose any material noncompliance with state transportation programs. 3. The programs tested were: Change  Statewide Mass Transportation Operating Assistance Program (N/A)  Mass Transportation Capital Project Agreement (K006660)  Mass Transportation Capital Project Agreement (K007173)  Mass Transportation Capital Project Agreement (K006700)to  Mass Transportation Capital Project Agreement (K007063)  Section 5311 Non-Urbanized Formula Capital Program (C003800)  Mass Transportation Capital Project Agreement (N/A)

B. COMPLIANCE FINDINGS AND QUESTIONED COSTS

None. Subject

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6 INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES

June 23, 2016

To the Commissioners of Rochester-Genesee Regional Transportation Authority:

We have performed the procedures enumerated below, which were agreed to by the Rochester-Genesee Regional Transportation Authority (the Authority), solely to assist you in evaluating the administration of the Variable Pay Plan for the period April 1, 2015 through March 31, 2016. The Authority’s management is responsible for the administration of the Variable Pay Plan and the related records. This agreed-upon procedures engagementChange was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report hasto been requested or for any other purpose.

Our procedures and findings are as follows:

1. We obtained and read a copy of the Authority’s 2015-2016 Annual Variable Pay Plan Guidelines describing the Variable Pay Plan (the Plan) and compared the features of the Plan with the prohibition against making “gifts” of public funds found in Article VIII, § 1 of the New York Constitution, and in compliance with opinions issued by the New York State Comptroller (e.g. Opinion 2000-9 and Opinion 85-44).

We noted no exceptions as a result of this procedure.

2. We obtained an understanding of the internal administration of the Plan by readingSubject the Plan documents and discussing with the Vice President of People and Director of Analytics to ascertain whether they believe the Plan is functioning in accordance with the Plan description.

We noted no exceptions as a result of this procedure. Draft- INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES (Continued)

3. We selected a haphazard sample of 20 employee variable calculations from the listing of variable payments for the Plan year ended March 31, 2016 to test whether the Plan’s guidelines had been met prior to payment under the terms of the Plan for these selections. We trace and agreed the cumulative total of each quarterly payout summary to the general ledger expense account “50102-0170” to within an immaterial amount. To test compliance with the Plan’s requirements, we requested documented support for communication to each employee selected of the requirements to receive variable payments. We also requested support and supervisor approval that each employee selected has met requirements to receive a variable payment and compared the payment to be made to the actual payment.

We noted no exceptions as a result of this procedure.

4. For the 20 selections from step 3, we tested supporting documentation to determine whether the variable payment was made in a timely manner as defined in the Plan. We noted no exceptions as a result of this procedure. Change 5. For the 20 selections from step 3, we tested supporting documentation to determine whether the Authority had complied with specific relevant Federal and State requirements relating to the taxation of each individual payment. to We noted no exceptions as a result of this procedure.

6. Of the 20 selections from step 3, we selected two employees and for each individual, we obtained the performance variable pay support file approved by the employee’s supervisor. We noted that each metric used to determine the performance variable scores was measurable and procedures were in place to track performance against the goals through obtaining the descriptions of the performance variable goals and the performance variable calculations for those selected employees.

We noted no exceptions as a result of this procedure.

* * * * * * *

We were not engaged Subjectto, and did not, conduct an audit, the objective of which would be the expression of an opinion on the administration of the Variable Pay Plan of the Authority. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.

This report is intended solely for the information and use of the Board of Commissioners, Compensation Committee, Audit Committee, management and others within the Authority and is not intended to be and should not be used by anyone other than those specified parties. Draft-

2 June 23, 2016

To the Audit Committee of Rochester-Genesee Regional Transportation Authority: We have audited the financial statements of Rochester-Genesee Regional Transportation Authority and each of its blended component units (the “Authority”) for the year ended March 31, 2016. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standards and Government Auditing Standards and the Uniform Guidance, as well as certain information related to the planned scope and timing of our audit. We communicated such information in our engagement letter dated May 24, 2016. Professional standards also require that we communicate to you the following information related to our audit. Significant Audit Findings a. Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the Authority are described in Note 2 to the financial statements. The Authority adopted a new accounting pronouncement Government Accounting Standards No. 68, “Accounting and Financial Reporting for Pension – an amendment of GASB Statement No. 27” in fiscal 2016. Accordingly net position at March 31, 2015 was restated. No other new accounting policies were adopted and the application of existing policies was not changed during 2016. We noted no transactions entered into by the Authority during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected.

171 Sully’s Trail, Suite 201 Pittsford, New York 14534 p (585) 381-1000 f (585) 381-3131

www.bonadio.com

ALBANY • BATAVIA • BUFFALO • EAST AURORA • GENEVA • NYC • ROCHESTER • RUTLAND, VT • SYRACUSE • UTICA Significant Audit Findings (Continued) a. Qualitative Aspects of Accounting Practices (Continued) The most sensitive estimates affecting the Authority’s financial statements were:  The Authority provides certain postemployment insurance benefits to retired union employees of RTS and non-union employees of RTS and RGRTA. Significant accounting estimates include a liability for other postemployment benefits of approximately $45,523,000. We evaluated the key factors and assumptions used to develop the liability for other postemployment benefits in determining that it is reasonable in relation to the financial statements taken as a whole.  The Authority self-insures for both workers’ compensation and general liability claims. Significant accounting estimates include reserves of approximately $3,400,000 for settlement and costs for future workers’ compensation claims and $7,130,000 for litigated and unlitigated claims. We evaluated the key factors and assumptions used to develop the liability for self-insurance reserves in determining that it is reasonable in relation to the financial statements taken as a whole.  RTS and Access identified and estimated costs related to remediation obligations for pollution remediation liabilities that consist of future and present activities associated with the de-contamination of the soil at the RTS Operations and Maintenance Facility and the Access Operations and Maintenance Facility. Significant accounting estimates include a liability for soil remediation of approximately $1,437,000. We evaluated the key factors and assumptions used to develop the liability for soil remediation liabilities in determining that it is reasonable in relation to the financial statements taken as a whole. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The most sensitive disclosures affecting the financial statements relate to the disclosures regarding postemployment benefit obligations and the pension asset and liabilities and the assumptions used to calculate these obligations. b. Difficulties Encountered in Performing the Audit We encountered no significant difficulties in dealing with management in performing and completing our audit. c. Corrected and Uncorrected Misstatements Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are trivial, and communicate them to the appropriate level of management. As part of our audit procedures, we proposed and management passed on an audit adjustment in the current year of $227,000 to the accrued employees’ paid- time off payout per their policy. In the prior year, we proposed and management passed on an adjustment of $231,000 for the same purpose. The overall impact of these passed audit adjustments to unrestricted net position in the current year would have been an increase of approximately $4,000. Management has determined, and we concur, that the effects of the uncorrected misstatements is immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

2 Significant Audit Findings (Continued) d. Disagreements with Management For purposes of this letter, a disagreement with management as a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor’s report. No such disagreements arose during the course of our audit. e. Management Representations We have requested certain representations from management that are included in the management representation letter that will be dated the date of our audit opinion. f. Management Consultations with Other Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves application of an accounting principle to the governmental unit’s financial statements or a determination of the type of auditor’s opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. g. Other Audit Findings or Issues We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the Authority’s auditors. These discussions occurred in the normal course of our professional relationship and our responses were not a condition of our retention. h. Other Matters We applied certain limited procedures to Management’s Discussion and Analysis, the Schedule of Funding Progress for Other Postemployment Benefits, the Schedule of Proportionate Share of Net Pension Liability (Asset) and the Schedule of Contribution – Pension Plans, which are required supplementary information (RSI) that supplements the financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the financial statements, and other knowledge we obtained during our audit of the financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI We were engaged to report on the schedule of expenditures of federal awards, which accompanies the financial statements but is not RSI. With respect to this supplementary information, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements.

3 We compared and reconciled the schedule of expenditures of federal awards to the underlying accounting records used to prepare the financial statements or to the financial statements themselves.

********** This information is intended solely for the use of Board of Commissioners, Audit Committee, and management of Rochester-Genesee Regional Transportation Authority and each of its blended component units and is not intended to be, and should not be, used by anyone other than these specified parties.

4

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting Date: June 23, 2016 Presenter: Scott Adair Subject: Resolution Authorizing the Award of a Contract for the Provision of Diesel Fuel for the RTS Monroe and RTS Access Fleets. Background: The Authority requires the use of diesel fuel for its entire fleet of buses at RTS Monroe and a portion of its RTS Access fleet.

The Authority anticipates purchasing approximately 1,625,500 gallons of diesel fuel annually with RTS Monroe using 1,603,900 gallons and RTS Access using 21,600 gallons.

The Authority sought bids from distributors by issuing an Invitation for Bids (IFB) and publicly advertising for bids in the Rochester Business Journal and the New York State Contract Reporter on April 22, 2016.

Distributors were required to provide the fixed variance per gallon (or “markup”) they would charge for the delivery of fuel. The base price for the fuel is the same for all bidders and is based on pricing from the Daily Platts NY index.

Nineteen (19) invitation for bids packages were distributed and six (6) bids were received on May 18, 2016.

The fuel distributor with the lowest fixed variance per gallon will be responsible for the provision and delivery of Ultra-Low-Sulfur Diesel (ULSD) fuel. During winter months, it will be responsible for the blending and delivery of winter blend fuel consisting of Ultra-Low- Sulfur Kerosene (ULSK), an approved additive and the regular Ultra- Low-Sulfur Diesel fuel product.

As part of its due diligence in determining the responsiveness of the bid and the responsibility of the bidder, the Authority concluded that the apparent low-bid was non-responsive due to a clear and obvious

material error in the bid pricing. Consequently, the Authority allowed the bid to be withdrawn by the bidder

Following further review, the lowest responsive bid was determined to be that submitted by Superior Plus Energy Services, Inc. dba Griffith Energy. Superior Plus Energy Services, Inc. is RGRTA’s current supplier.

Griffith Energy’s fixed variance per gallon is $0.0970 for ULSD and $0.1175 for ULSK. Based on the anticipated consumption of the respective products, the total estimated cost of the markup for the provision and delivery of the fuel is $160,267.89 annually.

The pricing submitted by Superior Plus Energy Services, Inc. was found to be fair and reasonable and Superior Plus Energy Services, Inc. appears to be a responsible bidder.

The agreement will be for a one-year (1) year period with the option to extend for four (4) additional one-year periods.

The Authority’s actual cost for diesel fuel will be the cost of the commodity, based on pricing from the Daily Platts NY index, plus the cost of the fixed variance per gallon, all dependent on the quantities of fuel consumed.

As part of the IFB, the Authority has also reserved the option to exercise fixed futures pricing for periods of up to eighteen (18) months. Financial Impact: The estimated annual cost for diesel fuel for RTS Monroe and RTS Access, including both the cost of the diesel fuel and the markup is $3,717,000.

The funding for this contract is included in the Authority’s current operating budget and will be in future operating budgets. Recommendation: That the CEO or his designee be granted authority to execute a contract with Superior Plus Energy Services, Inc. dba Griffith Energy for the provision of Diesel Fuel.

Resolution: RGRTA 33-2016

AUTHORIZING THE AWARD OF A CONTRACT FOR THE PROVISION OF DIESEL FUEL FOR THE RTS MONROE AND RTS ACCESS FLEETS

WHEREAS, the Rochester Genesee Regional Transportation Authority (the “Authority”) seeks the provision of Diesel Fuel for its RTS Monroe and RTS Access fleets; and

WHEREAS, the Authority sought bids from distributors by issuing an Invitation for Bids (IFB) and publicly advertising for bids in the Rochester Business Journal and the New York State Contract Reporter on April 22, 2016; and

WHEREAS, nineteen (19) invitation for bids packages were distributed and six (6) bids were received on May 18, 2016; and

WHEREAS, Superior Plus Energy Services, Inc. dba Griffith Energy of Rochester New York submitted the lowest responsive bid consisting of a fixed variance per gallon of $0.0970 for Ultra Low-Sulfur Diesel (ULSD) and $0.1175 for Ultra Low-Sulfur Kerosene (ULSK); and

WHEREAS, based on the anticipated consumption of the respective products, the total estimated cost of the markup for the provision and delivery of the fuel is $160,267.89 annually; and

WHEREAS, the pricing submitted by Superior Plus Energy Services, Inc. dba Griffith Energy was found to be fair and reasonable; and

WHEREAS, the Authority determined Superior Plus Energy Services, Inc. dba Griffith Energy appears to be a responsible bidder; and

WHEREAS, the Authority’s actual cost for diesel fuel will be the cost of the commodity based on pricing from the Daily Platts NY index plus the cost of the fixed variance per gallon, all dependent on the quantities of fuel consumed; and

WHEREAS, the initial one-year term of the contract will commence on September 29, 2016 with the option to extend for four (4) additional one-year periods; and

WHEREAS, the contract may also be extended for up to eighteen (18) months if the fixed futures pricing option is exercised, however the contract term shall not exceed five (5) years.

NOW, THEREFORE, BE IT RESOLVED, that the Chief Executive Officer or his designee is authorized to enter into a one (1) year contract with Superior Plus Energy Services, Inc. dba Griffith Energy for the provision of diesel fuel with pricing based on Daily Platts NY indices for ULSD and ULSK and the fixed variance per gallon of $0.0970 for ULSD and $0.1175 for ULSK; and

BE IT FURTHER RESOLVED, that the Chief Executive Officer or his designee is authorized to execute up to four (4) one-year renewals; and

BE IT FURTHER RESOLVED, that the Chief Executive Officer or his designee is authorized to execute fixed futures pricing options; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee is hereby authorized, empowered, and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as may be deemed necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting Date: June 23, 2016 Presenter: Christian Mahood Subject: Resolution Authorizing Award of a Contract for the Provision of Information Technology Services Background: The Authority requires the services of a Mid-Level Programmer for the duration of its current fiscal year to supplement the internal resources of the Authority’s Information Technology (IT) Department.

The Authority sought to utilize the New York State Hourly Based Information Technology Services (HBITS) Contract, held by the New York State Office of General Services (NYSOGS) to obtain these services.

Under the terms of the HBITS Contract, the Authority sought competitive staffing proposals and received twelve responses. The Authority analyzed all responses and interviewed the top three respondents.

PSI International, Inc. of Fairfax, Virginia was determined to be the firm that offered the most qualified candidate who presented the best ability to meet the needs of the Authority.

The New York State Office of General Services contracts with PSI International on Contract #PR65782.

Financial Impact: The term of this contract will be from July 5, 2016 through March 31, 2017 and the maximum contract value shall not exceed $81,652.16.

The funding for this contract is included in the Authority’s current operating budget.

Recommendation: That the CEO or his designee be granted authority to execute a contract with PSI International, Inc.

Resolution: RGRTA 34-2016

AUTHORIZING AWARD OF A CONTRACT FOR THE PROVISION OF INFORMATION TECHNOLOGY SERVICES

WHEREAS, the Rochester Genesee Regional Transportation Authority (the “Authority”) requires the services of a Mid-Level Programmer for the duration of its current fiscal year to supplement the internal resources of the Authority’s Information Technology (IT) Department; and

WHEREAS, the Authority sought to utilize the New York State Hourly Based Information Technology Services (HBITS) Contract, held by the New York State Office of General Services (NYSOGS) to obtain these services; and

WHEREAS, the Authority sought staffing proposals through the HBITS Contract and received twelve (12) proposals; and

WHEREAS, the Authority analyzed responses from all respondents, interviewed the top three respondents, and determined PSI International, Inc. offered the most qualified candidate who presented the best ability to meet the needs of the Authority; and

WHEREAS, the New York State Office of General Services contracts with PSI International on Contract #PR65782; and

WHEREAS, New York State OGS has determined that PSI International, Inc. is a responsible company; and

WHEREAS, funding for this contract is included in the Authority’s current operating budget.

NOW, THEREFORE, BE IT RESOLVED, that the Chief Executive Officer or his designee is authorized to enter into contract with PSI International, Inc. for the term of July 5, 2016 through March 31, 2017 for an amount not to exceed $81,652.16; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee is hereby authorized, empowered, and directed, for an on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as may be deemed necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting Date: June 23, 2016 Presenter: Christian Mahood Subject: Resolution Authorizing Award of a Contract for Storage Area Network Equipment Background: With the support of the RGRTA Board of Commissioners, the Authority implemented a project in 2012 to replace its storage equipment to facilitate the increased growth of digital records and storage needs.

The original storage equipment has reached the end of its useful life and is in need of replacement. The Authority standardized on Hewlett Packard Company products per Resolution RGRTA 37-2008.

The New York State Office of General Services conducted a procurement for Hewlett Packard Enterprise Company products and the hardware needed by the Authority is available on NYS OGS contract #PM 20850.

The Authority seeks to purchase the Storage Area Network Equipment from Synergy Global Solutions, Inc. under the terms of the NYS OGS Contract for an amount not to exceed $176,500.

Financial Impact: Maximum contract value shall not exceed $176,500.

The funding for this contract is included in the Authority’s 2016- 2017 operating budget and will be in future operating budgets. Recommendation: That the CEO or his designee be granted authority to enter into an agreement with Synergy Global Solutions, Inc.

Resolution: RGRTA 35-2016

AUTHORIZING THE AWARD OF A CONTRACT FOR STORAGE AREA NETWORK EQUIPMENT

WHEREAS, the Rochester-Genesee Regional Transportation Authority (the “Authority”) desires to purchase Hewlett Packard Storage Area Network Equipment; and

WHEREAS, the Authority has standardized on Hewlett Packard Company products per Resolution RGRTA 37-2008; and

WHEREAS, the required Hewlett Packard hardware is available on New York State Office of General Services (OGS) Contract #PM 20850; and

WHEREAS, the Authority seeks to purchase the Storage Area Network Equipment from Synergy Global Solutions, Inc. under the terms of the NYS OGS Contract for an amount not to exceed $176,500; and

WHEREAS, the Authority has determined that the price is fair and reasonable; and

WHEREAS, New York State OGS has determined that Synergy Global Solutions, Inc. appears to be a responsible company; and

WHEREAS, funding for this contract is included in the Authority’s current operating budget and will be included in future operating budgets.

NOW, THEREFORE, BE IT RESOLVED, that a Contract be awarded to Synergy Global Solutions, Inc. for hardware at a total cost not to exceed $176,500; and

BE IT FURTHER RESOLVED that the Chief Executive Officer or his designee is hereby authorized, empowered, and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as may be deemed necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: Christian Mahood Subject: Resolution Authorizing the Award of a Contract for the Provision of Dedicated Internet Service, Point-to-Point Ethernet Service and Cable Television Service Background: The Authority seeks provision of dedicated internet service, point- to-point Ethernet service and cable television service to support its operations at the RTS Main Street Campus, RTS Transit Center, RTS Wyoming and RTS Access.

The New York State Office of General Services (NYSOGS) conducted a competitive procurement for comprehensive telecommunications services. The contracts are divided into regions of New York State with Time Warner being a successful bidder for services that meet the Authority’s requirements and are available on NYSOGS contract # PS 63596.

Cost of services is based upon unit pricing for dedicated internet service, point-to-point Ethernet service and cable television service. The Authority has determined that the prices are fair and reasonable and NYSOGS has determined that Time Warner appears to be a responsible firm.

The agreement with Time Warner will be from the date of contract execution through August 15, 2017, the term of the NYSOGS contract. Financial Impact: Total projected cost of services is $33,664.16. The purchase of services is funded in the Authority’s 2016-2017 operating budget and will be funded in the 2017-2018 Authority operating budget.

Recommendation: That the Chief Executive Officer or his designee be granted authority to enter into an agreement with Time Warner for telecommunications services.

Resolution: RGRTA 36-2016

AUTHORIZING THE AWARD OF A CONTRACT FOR THE PROVISION OF DEDICATED INTERNET SERVICE, POINT-TO-POINT ETHERNET SERVICE AND CABLE TELEVISION SERVICE

WHEREAS, the Rochester Genesee Regional Transportation Authority (the “Authority”) seeks to purchase dedicated internet service, point-to-point Ethernet service and cable television service to support its operations at the RTS Main Street Campus, RTS Transit Center, RTS Wyoming and RTS Access; and

WHEREAS, the New York State Office of General Services has conducted a competitive procurement and awarded a contract for comprehensive telecommunications services which includes these services to Time Warner under Contract # PS 63596 which terminates on August 15, 2017; and

WHEREAS, the Authority is eligible to participate in the New York State Office of General Services Time Warner Contract # PS 63596; and

WHEREAS, the Authority has determined that Time Warner is able to supply the services that meet the Authority’s technical requirements and NYSOGS has determined that Time Warner appears to be a responsible contractor; and

WHEREAS, the Authority desires to enter into a fourteen (14) month agreement with Time Warner for comprehensive telecommunications services; and

WHEREAS, the total expenditures are projected to be $33,664.16 based on the unit prices shown in Attachment A to this resolution which are within the maximum prices established by the New York State Office of General Services Contract # PS 63596; and

WHEREAS, the Authority anticipates incidental costs for occasional service moves and changes that can occur in response to the Authority’s operational and business needs; and

WHEREAS, the Authority has determined that the prices are fair and reasonable; and

WHEREAS, the project shall be funded using funds from the RGRTA operating budget.

NOW, THEREFORE, BE IT RESOLVED, that the Chief Executive Officer or his designee is authorized to enter into a fourteen (14) month contract with Time Warner terminating in August 2017 for an estimated total amount of $33,664.16 based on the types and quantities of services to be provided and at the unit prices set forth in Attachment A; and

BE IT FURTHER RESOLVED, that the Chief Executive Officer or his designee is hereby authorized, empowered and directed, for and on behalf of the Authority, to perform any and all actions and to execute any and all documents on behalf of the Authority as may be deemed necessary, appropriate or advisable to carry out the intent and purposes of the foregoing resolution.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York

Attachment A

Resolution 36 - 2016 Unit Pricing for Telecommunication Services

Total Monthly Non-Recurring Monthly Unit One-Time Recurring 14 Month Product Quantity Cost Charge Charge Charge Transit Center High Speed Data 1 $ 114.99 $ 114.99 $ 1,609.86

Transit Center Static IP 1 $ 10.00 $ 10.00 $ 140.00

RTS Campus High Speed Data 4 $ 114.99 $ 459.96 $ 6,439.44

RTS Campus Static IP 5 $ 20.00 $ 100.00 $ 1,400.00

Dedicated Internet Access 1 $ 720.00 $ 720.00 $ 10,080.00

Ethernet Private Line 1 $ 667.00 $ 667.00 $ 9,338.00

Cable TV (Main Street Campus) 1 $ 126.50 $ 126.50 $ 1,771.00

Cable TV (Transit Center) 1 $ 84.00 $ 84.00 $ 1,176.00

RTS - Wyoming 1 $ 114.99 $ 114.99 $ 1,609.86

Non-Recurring One-Time Charge 1 $ 100.00 $ 100.00 $ 100.00 $ 2,397.44 $ 33,664.16

BOARD OF COMMISSIONERS AGENDA ITEM COVER SHEET Board Meeting June 23, 2016 Date: Presenter: Daniel DeLaus Subject: Authorizing the Settlement of Litigation and Amending RGRTA Resolution 68-2013 Background: Claimant H.H. Warner, LLC (“Warner”), was previously the owner of properties identified as 58 Mortimer Street, 62 St. Paul Street and 58-60 St. Paul Street. As part of the Transit Center project the Authority acquired these properties pursuant to the New York State Eminent Domain Procedure Law.

The Authority ordered an appraisal of the property and paid an advance payment of $460,000 to Warner based upon that appraisal.

Warner filed a claim to obtain additional compensation and accordingly, a trial to determine just compensation was held in New York State Supreme Court on March 25 and 26, 2015.

The Trial Court determined that the total direct and indirect damages due to Warner were $3,460,000 and, after deducting the amount of the advance payment, issued an Order for payment by the Authority to Warner for $3,000,000.

Both parties have filed Notice of Appeal from the Trial Court’s decision and have also entered into settlement negotiations.

Given the nature of the decision, an assessment of whether the Authority would prevail on appeal, the continuing aggregation of interest on the amount of the award and the costs of continuing litigation, the Legal Affairs Department working with Outside Counsel determined that it is in the best interests of the Authority to attempt to negotiate a settlement.

Accordingly the Legal Affairs Department reached a proposed settlement agreement with Warner, which is subject to approval by the Board of Commissioners.

RGRTA Resolution 68-2013 authorized the Authority to undertake and complete the design, acquisition, construction and financing of the Renaissance Square Transit Center at an estimated maximum cost of $49,975,056 including a local share of $4,997,506. This settlement requires an amendment to increase the estimated maximum cost to $50,880,056 including a local share of potentially up to $5,902,506. Financial Impact: There is no impact to the Authority’s 2016-2017 Operating Budget. This settlement was accounted for in the Authority’s 2015-2016 Operating Budget and financial results. Recommendation: That the Chief Executive Officer or his designee be granted authority to enter into a settlement agreement in the matter of RGRTA v. H.H. Warner, LLC.

Resolution: RGRTA 37-2016

RESOLUTION AUTHORIZING SETTLEMENT OF RGRTA v. H.H. Warner, LLC

WHEREAS, the Authority’s policy outlines procedures for the settlement of claims and the authorizations required; and,

WHEREAS, the policy requires approval from the Board of Commissioners for any settlement greater than $250,000; and,

WHEREAS, the Legal Affairs Department has determined that it is in the best interests of the Authority and seeks to settle the matter of RGRTA v. H.H. Warner, LLC for $3,000,000 in addition to the initial payment of $460,000; and

WHEREAS, the settlement will require amending RGRTA 68-2013 for the Renaissance Square Transit Center estimated maximum cost to $50,880,056 including a local share of potentially up to $5,902,506.

BE IT FURTHER RESOLVED that the Chairman, any duly elected officer, or the Chief Executive Officer is authorized to enter into this agreement; amend the Renaissance Square Transit Center maximum cost to $50,880,056, and to complete any other documents necessary to carry out this settlement.

C E R T I F I C A T I O N

The undersigned hereby certifies that the above is an excerpt from the Minutes of a Regular Meeting of the Rochester-Genesee Regional Transportation Authority, which was held on June 23, 2016 and that the Resolution is still in full force and effect.

______

James H. Redmond, Chairman Date: June 23, 2016 Rochester, New York