August 2012 - Empire State Development - New York State

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August 16, 2012 Empire State Development – Authorization to Enter Into a Contract with Foley & Lardner LLP to Provide Legal Services and to Take Related Actions BE IT RESOLVED, that upon the basis of the materials presented to this meeting (the “Materials”), a copy of which is hereby ordered filed with the records of the Corporation, the Corporation hereby finds Foley & Lardner LLP to be responsible; and be it further RESOLVED, that the Corporation is hereby authorized to enter into a contract with Foley & Lardner LLP in an amount not to exceed Fifty Thousand Dollars ($50,000) for the purposes and services, and substantially on the terms and conditions, set forth in the Materials; and be it further RESOLVED, that the President of the Corporation or his designee be, and each of them hereby is, authorized to take such action and execute such documents as may be necessary or appropriate to carry out the foregoing resolution. * * * 4
FOR INFORMATION August 16, 2012 TO: FROM: The Directors Kenneth Adams SUBJECT: Budget Variance Reports for the Quarter Ended June 30, 2012 In accordance with applicable law, attached are the variance reports for the first quarter of fiscal year 2012-13 for the department operating budgets, as well as subsidiary operating and capital budgets. During the first three months of fiscal year 2012-13, total departmental spending was approximately $ 7.9 million (16%) of the total budget of approximately $49.5 million. Current projections indicate that the Corporation will end the current fiscal year within the approved budget based on projected spending trends and anticipated fixed expenses. Total subsidiary spending for operations, excluding HCDC Weatherization and LMDC, was approximately $1 million (19.5%) of the total budget of $5.1 million. Operating spending as compared to the budget was on target for the quarter and is expected to end the current fiscal year within budget. Spending for HCDC’s Weatherization Program and LMDC is shown separately as both are federally funded. Total subsidiary spending for capital work was approximately $14.4 million, or 5.73%, as compared to the total of all subsidiaries’ capital budgets of $251.3 million. The variance in capital spending reflects a time lag in billings which is common with these types of projects. A significant portion of capital work completed as of June 30 th is invoiced up to 60 days after quarter end. The level of spending is expected to increase later in the fiscal year, as all first quarter invoices are reflected and with the commencement of construction at the Moynihan Station and Erie Canal Harbor Canal Side projects in the first half of FY 12-13.
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PLEASE NOTE - We welcome public com
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3 V. ADMINISTRATIVE ACTION A. Harle
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DRAFT - SUBJECT TO REVIEW AND REVIS
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FOR CONSIDERATION August 16, 2012 T
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Market: ESD Involvement: Competitio
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Full-time Permanent Employee. The p
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2. 3. The proposed project would be
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August 16, 2012 Long Island City (N
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Project Summary Benefit-Cost Evalua
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The Project: A. Water Lilies Food M
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A. Water Lilies Food MAP Capital (X
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A. Water Lilies Food MAP Capital (X
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FOR CONSIDERATION August 16, 2012 T
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municipality or region of the State
Page 75 and 76: RESOLVED, that the President and Ch
Page 77 and 78: A. New York - Restore III - Bush Te
Page 83 and 84: FOR CONSIDERATION August 16, 2012 T
Page 85: 4. There are no families or individ
Page 88 and 89: RESOLVED, that the President and Ch
Page 90 and 91: II. Project Cost and Financing Sour
Page 92 and 93: operations in the nine-county Regio
Page 94 and 95: V. Environmental Review ESD staff h
Page 96 and 97: Regional Internal Harvesting and Ec
Page 98 and 99: A. City of Yonkers - Saw Mill River
Page 100 and 101: City of Yonkers - Saw Mill River Da
Page 102 and 103: City of Yonkers - Saw Mill River Da
Page 106 and 107: VI. Additional Requirements Pursuan
Page 108 and 109: RESOLVED, that the provision of ESD
Page 110 and 111: Community Capital Assistance Progra
Page 112 and 113: Project Cost and Financing Sources
Page 114 and 115: This Project will facilitate BNYDC
Page 117 and 118: August 16, 2012 NEW YORK HARBOR - A
Page 119 and 120: CURRENT STATUS The 38-year old Proj
Page 121 and 122: August 16, 2012 BRONX COUNTY - RIVE
Page 125: V. Contract Term, Price and Funding
Page 129 and 130: Subsidiary Capital Budget Summary V
Page 131: Departmental Budget Variance Report
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August 2012 - Empire State Development - New York State

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