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Home My WebLink About05/03/2022 SPECIAL MEETING AGENDA Mattituck Park District Board of Commissioners Special Meeting Tuesday May 3, 2022 2PM NOTES In Attendance: Charles Gueli, Chairman Kevin Byrne, Commissioner Chris Shashkin,Administrative Assistant Call to Order at 2.011PM Irrigation Bid RESOLUTION 2022-35 RESOLUTION AMENDING IRRIGATION BID AWARD WHEREAS-by Resolution 2022-33,the Mattituck Park District accepted a bid from Lindsay Irrigation Inc in response to an RFP for Irrigation Maintenance at 4 MPD properties, WHEREAS,further pricing analysis and comparison of the submitted bids was conducted and clarification of the Lindsay bid was sought and received, WHEREAS, it was determined that the Lindsay bid was artificially lower than was understood when awarding the bid, WHEREAS,the Lindsay bid as originally presented was$655.00 and after confirmation was really$1,330, thus Lindsay was not the lowest responsible bidder;and NOW THEREFORE BE IT RESOLVED that the Board of Commissioners of the Mattituck Park District hereby rescinds Resolution 2022-32 and awards the 2022 irrigation bid to Signature Services, LLC, PO Box 552, Calverton NY 11933 for the sum of$1,000 as the being the lowest and most responsible bidder. RESULT: Motion by Charles Gueli,seconded by Kevin Byrne, all in favor and motion carried unanimously to approve Resolution 2022-35. Mattituck Park-District Cash Balances As of April 2022 Actual Actual Estimate Account 12/31/21 4/29/22 Change 1 12/31/22 Change Operating Account 8,907 21,599 12,692 777 Payroll 19,705 158 (19,547) Money Market 201,602 383,551 181,948 : . s Special Events 2,391 2,391 Tota 1 $232,605 $407,698 $175,093 $ 64,405 $(168,200) 5/12/22 Mattituck Park District Statement of Activity April 2022,YTD Full Year Estimate As of April 2022 +Better/-Worse +Better/Worse Change Change 2022 CASH BASIS This Year Last Year ,� % This Year Last Year %° Bud_get Est vs Bud Revenue 1010 Tax Appropriation Revenue 263,336 239,838 23,498 9.8% 320,000 288,660 31,340 10.9% 1110 Room rentals 5,260 4,455 805 18.1% 20,000 16,602 3,398 20.5% 1120 Picnic rental 1,600 1,325 275 20.8% 5,200 5,200 - 0.0% 1130 Field use 2,244 1,380 864 62.6% 5,500 9,437 (3,937) -41.7% 1140 Lodge rental 6,710 250 6,460 2584.0% 10,000 7,305 2,695 36.9% 1150 Perm it fees,Resident 2,565 250 2,315 926.1% 10,000 5,855 4,145 70.8% 1155 Permits,Non-Residents 1,000 - 1,000 - 2,500 2,016 484 24.0% 1240 Donations - - - - - 4,964 (4,964) -100.0% 1250 Other Revenues - 350 (350) -100.0% 1,700 1,400 300 21A% 1500 Bank Interest 58 86 (29) -33.3% 100 192 92 -47.9% Total Revenue 282,773 247,935 34,839 14.1% - 375,000 341,631 33,369 9.8% 375,000 Expenditures - Total 2000 Payroll Wages 38,678 43,836 5,158_ 11.8% 233,800 225,650 (8,150) -3.6% 235,000_ 1,200- 3000 Fringe Benefits 3010 Fed/State/FICA Taxes 12,374 3,353 (9,021) -269.0% 36,600 17,856 (18,744) -105.0% 3030 Workers'compensation insurance - - - - 0 6,106 6,106 100.0% 3040 Disability 510 410 (100) -24.3% 1,700. 1,693 7 -0.4% Total 3000 Fringe Benefits 12,884' 3,763 (9,121) -242.3% 38,300 255655 (12,645) -49.3% 28,000 (10,300) 4000 Office Supplies&Fees 4010 Office Supplies 1,435 615 . (820) -133.4% .8,000 7,857 (143) -1.8% 4020 Office Supplies:Printing 661 50 (611) -1221.1% 900 380 (520) -136.8% 4030 Office Supplies:Postage._ 0 55 55 100.0% 800 800 (0) 0.0% 4040 Computers&Software- 217 0 (217) - 500 0 (500)' - 4050 Internet&Cells 1,654, 1,840 186 10.1% 5,800 5,794 (6) -0.1 4070 Mileage Reimbursement 83 636 552 86.9% 500 904 404 44.7% Total 4000 Office Supplies&Fees 4,050 3,195 (855) -26.8% 16,500 15,735 (765) -4.9% 33,000 16,500 5000 Professional Fees 5010 Accounting fees 2,500 2,500 - 0.0% 11,000 10,800 (200) -1.9% 5020 Legal fees 6,400 5,200 (1,200) -23.1% 15;600 15,600 - 0.0% 5030 Bank fees&service charges 430 0 (430) - . .600 12 (588) -4980.4% t 5040 Payroll service fees 1,415 1,341 (73) -5.5% 4,600 4,571 (29) -0.6% 5060 Other professional fees 289 2,733 2,444 89.4% 2,000 4,637 2,637 56.9% 5070 Election Fees 29 • 128 - 99 77.3% 700 681 (19) -2.8% 5100 Property insurance (1,506) (2,158) - (652) -30.2% 25,000 24,105 (895) -3.7% 5210 Advertising fees 110 0 (110) - 100 0 (100) - 5220 Website/email 139 0 (139) - 200 0 (200) Total 5000 Professional Fees 9,805 9,744 (61) -0.6% 59,800 60,405 605 1.0% 55,600 (4,200) 5/12/22 Mattituck Park District Statement of Activity April 2022,YTD Full Year Estimate As of April 2022 +Better/-Worse +Better/-Worse Change Change 2022 CASH BASIS This Year Last Year % This Year Last Year /o° Budget Est vs Bud 6000 Operational&Site Maintenance _ 6010 Natural Gas 2,918 2,646 (272) -10.3% 5,200 4,887 (313) -6.4% 6015 Oil 1,713 1,522 (191) -12.5% 5,200 2,333 (2,867) -122.8% 6020 Electricity 4,521 5,059 538 10.6% 13,600 16,685 3,085 18.5% 6030 Water 212 337 125 37.1% 1,300 1,274 (26) -2.1% 6040 Sanitation 2,269 1,914 (354) -18.5% 6,900 8,040 1,140 14.2% 6100 Building Supplies 2,393 4,325 1,932 44.7% 10,000 16,550 6,550 39.6% 6110 Small tools&equipment 256 0 (256) - 600 549 (51) -9.2% 6120 Equipment lease&maintenance 726 0 (726) - 1,500 0 (1,500) - 6130 Site Repairs&Maintenance 2,539 61,984 59,445 95.9% 80,000 78,709 (1,291) -1.6% 6210 Gas for Vehicles/Equipment 1,716 1,024 (692) -67.6% 5,200 4,074 (1,126) -27.7% 6220 Vehicle repairs - 1,245 1,091 (155) -14.2% 5,200 5,132 68) -1.3% Total 6000 Operational&Site Maintenance 20,507 79,902 59,395 74.3% 134,700 138,233 3,533 2.6% 243,000 108,300 7000 Capital Improvements &Purchases 7010-Major Purchase 21,756 1,550 (20,206) -1303.6% 37,900 23,374 14,526 -62.1% Total 7000 Capital Improvements&Purcha., 21,756 1,550 (20,206) -1303.6% 37,900 23,374 (14,526) -62.1% 0 (37,900) 8000 Other Expenses 8020 Special Events-Net 0 0 - - (3,000) (2,391) 609 -25.5% 8030 Uncategorized Expense 0 0 - - 25,200 6,835 18,365 -268.7% Total 8000 Other Expenses 0 0 - - 22;200 4,444 17,756) -399.5% 12,000 (10,200) Total Expenditures $ 107,680 $141,991 $ 34,311 24.2% $ 543,200 $ 493,496 $ (49,704) -10.1% $ 606,600 63,400 Net Income/(Loss) $175,093 $105,943 $ 69,150 65.3% $(168,200) $(151,865) $ (16,335) -10.8% $(231,600) 63,400 5/12/22 Mattituck Park District Sales by ProductlService Detail January-April,2022 ACCOUNT PRODUCT/SERVICE DATE CUSTOMER PURPOSE DATE OF SERVICE EXPECTED HEADCOUNT AMOUNT 1000 Revenue 1110 Room rentals 1110 Revenue:Room rentals Rental Fees:Community Room Rental 01/13/2022 Ochoa,L 425 1110 Revenue:Room rentals Rental Fees:Tent Fee 02/18/2022 Mattituck Fire Department Picnic 2021 Season NA 100 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/14/2022 Anita Alampioska NA 2022.04.16 80 750 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/15/2022 Luanne Callaghan Birthday party 2022.04.23 40-50 425 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/16/2022 Michael Viggiano Party 2022.04.02 20 250 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/17/2022 Robert Hernandez Celebratory memorial 2022.05.14 60 750 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/18/2022 Lioreisis,Sofia Birthday party 2022.05.15 50 750 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/25/2022 Lucina Cruz Wedding 2022.05.30 60 400 1110 Revenue:Room rentals Rental Fees:Tent Fee 03/29/2022 North Fork Community Theatre Community Theatre Gala 2022.06.11 120 100 1110 Revenue:Room rentals Rental Fees:Community Room Rental 03/29/2022 North Fork Community Theatre Community Theatre Gala 2022.06.11 120 750 1110 Revenue:Room rentals Rental Fees:Community Room Rental 04/06/2022 Mattituck/Laurel Civic Association MLCA 5k Race 2022.05.07 NA 30 1110 Revenue:Room rentals Rental Fees:Community Room Rental 04/06/2022 Mattituck/Laurel Civic Association COTY Award 2022.03.24 -50 30 1110 Revenue:Room rentals Rental Fees:Community Room Rental 04/06/2022 Luanne Callaghan Party NA Need info 100 1110 Revenue:Room rentals Rental Fees:Community Room Rental 04/26/2022 John Sider III Post Funeral Gathering 2022.04.26 75 400 Total for 1110 Room rentals $5,260 1120 Picnic rental 1120 Revenue:Picnic rental Rental Fees:Picnic Area Rental 03/08/2022 Sacred Heart RC Church Annual picnic 2022.09.11 75 150 1120 Revenue:Picnic rental Rental Fees:Picnic Area Rental 03/08/2022 Leros Society Picnic 2022.06.19 50 150 1120 Revenue:Picnic rental Rental Fees:Picnic Area Rental 03/17/2022 Robert Hernandez Celebratory memorial 2022.05.14 60 400 1120 Revenue:Picnic rental Rental Fees:Picnic Area Rental 03/29/2022 North Fork Community Theatre Community Theatre Gala 2022.06.11 120 400 1120 Ravenue:Picnic rental Rental Fees:Picnic Area Rental 04/29/2022 Mattituck Fire Department Car Show NA NA 500 $1,600 1130 Field use 1130 Revenue:Field use Rental Fees:Field Use 01/10/2022 Mattituck Soccer Club Lighting charge Fall 2021 NA 593 1130 Revenue:Field use Rental Fees:Light Fees 02/03/2022 NFUSC Fall Season 2021 825 1130 Revenue:Field use Rental Fees:Field Use 03/08/2022 Mattituck Soccer Club Use fee Spring Season 2022 NA 125 1130 Revenue:Field use Rental Fees:Field Use 03/28/2022 NFUSC Use Fee Spring Season 2022 NA 250 1130 Revenue:Field use Rental Fees:Field Use 04/04/2022 Mattituck Yacht Club Regatta Parking 8am-4pm 2022.07.26-07.27 NA 450 Total for 1130 Field use $2,244 1140 Lodge rental 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 01/10/2022 GS Troop 2098 Need info NA 180 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 02/03/2022 BS Troop 414 Camping 2022.02.11 20 90 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 02/03/2022 BS Troop 414 Camping 2022.02.11 20 900 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 02117/2022 BS Troop 399 Camping 2022.02.25 20 900 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 02/17/2022 BS Troop 399 Camping 2022.02.25 20 75 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 02/1712022 BS Troop 221 Weekend 2022.02.16 29 1,305 1140'Revenue:Lodge rental Rental Fees:Fuel Charge 0211712022 BS Troop 221 Weekend 2022.02.18 29 75 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 02/24/2022 BS Troop 179' 150 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 02/28/2022 GS Troop 609 Camping 2022.03.04 12W 3D 540 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Daily per Person 02/28/2022 GS Troop 609 Camping 2022.03.04 12W 3D 90 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 02J28/2022 GS Troop 609 Camping 2022.03.04 12W 3D 75 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 03/18/2022 BS Troop 244 Troop Outing merit badges 2022.03.18 12 540 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 03/18/2022 BS Troop 244 Troop Outing merit badges 2022.03.18 12 75 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 03/25/2022 BS Troop 194 Camping skills 2022.04.01 15 675 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 03/25/2022 BS Troop 194 Camping skills 2022.04.01 15 75 Cash Basis Thursday,May 12,2022 04:30 PM GMT-04:00 112 Mattituck Park District Sales by Product/Service Detail January-April,2022 ACCOUNT PRODUCT/SERVICE DATE CUSTOMER PURPOSE DATE OF SERVICE EXPECTED HEADCOUNT AMOUNT 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 03/25/2022 GS Troop 303 2022.05.19 270 1140 Revenue:Lodge rental Rental Fees:BB Scout Lodge Weekend per Person 04/07/2022 GS Troop 4000 Winter Camping 2022.04.08 12 495 1140 Revenue:Lodge rental Rental Fees:Fuel Charge 04/07/2022 GS Troop 4000 Winter Camping 2022.04.08 12 100 Total for 1140 Lodge rental $6,610 1150 Permit fees,Resident $2,'755 1155 Permits,Non-Residents $1,000 -- ------ ---Revenue-=--------- --- —- - - -- -- -- --- - -... - -- - --- - - - - - -- - - ---- - .... - - - 9 Tofal for 1000 Revenue $19,469 $19,469 Cash Basis Thursday,May 12,2022 04:30 PM GMT-04:00 212 COMPETITION LOCKSMITH ;r(�j'��tp,g 5 LINCOLN STREET PORT JEFF STATION, NY 11776 US (631)807-1366 Lenny@competitionlocksmith.com http://www.competitionlocksmith.net Estimate ADDRESS ESTIMATE# 1136 Mattituck Park District DATE 05/11/2022 11280 Peconic Bay Boulevard Mattituck, Ny 11952 DATE ACTIVITY QTY RATE AMOUNT Sales 1 550.00 550.00T Supply and install Schlage electronic commercial keypad storage room function with mechanical key override Sales 2 750.00 1,500.00T a- Bathrooms: Remove existing deadbolts& blank plate for non use. Supply and install two Schlage Encode Wi-Fi electronic deadbolt with mechanical key override Supply and install Don Jo strike plate for damages to frame Sales 1 0.00 0.00 b-front entrance: Left as is with panic device with exterior trim as push bar necessary for emergency exiting Sales 2 550.00 1,100.00T c-side door&kitchen doors:supply and install to electronic keypad lock storage room function which will keep door and locked position until pin is used from exterior &Both will have mechanical key override Sales 1 550.00 550.00T d- office door: Supply and install Schlage electronic lock storage room function with mechanical key override Sales 1 550.00 550.00T Supply and install Schlage electronic lock storage room function with mechanical key override Sales 1 550.00 550.00T Supply and install Schlage electronic lock storage room function with mechanical key DATE ACTIVITY QTY RATE AMOUNT override Se 1 500.00 500.00T Service call and Labor 05/12/2022 Aldrich Lane Field 05/12/2022 Veterans Memorial Park 05/12/2022 Love Lane Boathouse 05/12/2022 Breakwater Beach Lifeguard Shack --------- ------------- --- ------ --------- -------- - SUBTOTAL 5,300.00 TAX (8.625%) 457.13 TOTAL $5,757.13 Accepted By Accepted Date Quote Date: 5/5/2022 M D p i- DQ 1,. Customer Name: Class B 5-10 Units Project Name: Deegan Address: Quote Name: Deegan Quote Number:4255833 Phone: Order Date: Quote Not Ordered Fax: PO Number: Customer Information: Comments: ITEM&SIZES LOCATION/TAG PRODUCT DESCRIPTION UNIT PRICE/EXTENDED PRICE Line Item: 10.0-1 None Assigned *** PRODUCT— Quantity: RODUCT***Quantity: 5 Row 1 9660 Awning-Vent-1 Units-30W x 13.75H ***DIMENSIONS*** RO Size: 30.5"X 14.25" 30W x 13.75H Unit Size: 30"X 13.75" ***FRAME*'* East,Vinyl,Frame Type-Fin,Order by Package, Exterior Color- White ***GLASS Glazing Type-Insulated,Glass Tint-Clear, Low-E,Argon Gas,Glass Strength-DSB ***SCREEN*** �/ Screen-Full,Screen Mesh Type-Clarity,Screens Packed Separately _ -Yes ***WRAPPING*** Extension Jambs-None, Frame Trim-None,J-Channel-Integral , 3p ***NFRC*** Series 9660::Awning, U-Factor::0.24,SHGC::0.24,VT.-:O.'44 ***Performance*** Series 9660::Awning,Calculated Positive DP Rating::50.13, Calculated Unit Price: $310.03 Negative DP Rating::50.13, DP Rule ID::9660AWN, Rating Type::Design Pressure, Performance Grade::LC-PG50,Water Rating::7.52, FL ID::17956,STC Rating::28,OITC Data::23 9660 Awning-Vent-CustomCustom Extended Price: $1,550.15 r Quoted by: Craig Nappi Quote Number: 4255833 Pages: 1 of 2 Print Date: 5/5/2022 2:31:03 PM Riverhead Building Supply Total Unit;Count: 5 Sub Total: $1,550.15 Freight: $0.00 j Labor: $0.00 Sales Tax: $0.00 Total Order Price: $1,550.15 i Submitted By: piease Pint Nal-ne Accepted By: i✓'iease f= rnt i1-@ c Signature: Signature: Date: Date; All ratings are for individual windows and doors only.Contact your sales representative for information on mulled or stacked units. MI is not responsible for quoting errors. Verify that the quote is up-to-date and the accuracy of all information on the quote before placing an order. Also verify product options and ratings on the Order Acknowledgment as it gives the most up-to-date product information and product ratings. Immediately report any differences to MI. All sales are subject to and incorporate Mi's Terms and Conditions of Sale and Limited Lifetime Product Warranty, which are available from MI and should be reviewed prior to placing an order. Any additional terms;submitted by a customer or contained on its purchase order are rejected and shall not apply to this quote or any later sale unless expressly agreed by MI in writing.See MI's Field Testing Policy for field testing requirements and associated costs.The scope of responsibility of MI for product supplied is stated exclusively within this quote and the aforementioned documents. For Information regarding Mi's Product Handling Recommendations, please visit miwindows.com/handling. I Quoted by: Craig Nappi Quote Number: 4255833 Pages: 2 of 2 Print Date: 5/5/2022 2:31:03 PM Riverhead Building Supply Proposal Intricate Tech Solutions 98 Mahan Street West Babylon,NY 11704 TEL: (631)639-9761 Job Location: Love Lane Boathouse Client: HVAC Contractor Mattituck Park District Intricate Tech Solutions LTD 11280 Peconic Bay Boulevard 98 Mahan Street Mattituck,NY 11952 West Babylon,NY 11704 Job Description: Install the following equipment: • (1)Navien NPE240A2 Tankless Hot Water Heater- $3,000.00 • (1)Heater with Propane- $13,500.00 • (1)Heater with Natural Gas - $13,500.00 Electrical and gas to be completed by other. AGREEMENT: The following parties have agreed to the terms of the above estimate: NOTE: All equipment will remain property of Intricate Tech Solutions,LTD until final payment is received. HVAC Contractor Client Intricate Tech Solutions LTD Mattituck Park District 98 Mahan Street 11280 Peconic Bay Boulevard West Babylon,NY 11704 Mattituck,NY 11952 pg. 1 ENERGY MECHANICAL.INC HEATING I COOLING Mattituck Park District Love Lane Boathouse 1215 Love Lane Mattituck, NY 11935 Proposed Work to be Performed: i -Remove and dispose of existing Hot water Heater -Install One (1) Navien NPE240A2 Tankless Hot Water Heater -Install all necessary copper piping -Install new flue venting -All electric for new installation -2 Men allocated for this installation -Gas/Propane piping NOTES/EXCLUSIONS: -Cutting, patching,sheetrock,spackling, plaster work, painting, concrete, closing of access points if needed along with any general construction work, Electrical work, BMS systems, Plumbing,temporary heating, hot water&coaling, Permits&filing fees if required,asbestos,chimney,and all existing conditions.Steel work/Dunnage,Shop drawings, permits and filing fees, ERV& Fresh air, existing oil,- gas, il;gas,water, heating lines All reasonable and necessary access to work area must be provided. Total $5,788.00 **Please Note**Due to the ongoing economic change in supply and demand for supplies this bid quote is good for 30 days from date given 4 1 99 MILBAR BLVD,FARMINGDALE,NY 11735 V 718866.8W WWW.ENERGYMECHANICALNY.COM ;i Arista Renovation inc. 36 Acme Ave,Bethpage NY, 11714 Ph: 718-975-0316,F: 718-975-0324,Email: aristagc@hotmail.com Proposal for Stucco repair At Love Lane BoatHouse MAY l lth,2022 To: Mattituck Park District Town of Southold, Suffolk County, New York Below is our quote for the stucco work at love lane boathouse. Description Quantijy Price - Mobilization: 1 $8,700.00 - Insurance 1 $3,700.00 - Patch, repair, and re-stucco the gable-end only of the western end of 1 $34,$00.00 the boathouse (The boathouse is twenty(20)feet wide and the height from the peak to the ground is sixteen (16)feet). Total: $47,200.00 Price is slightly negotiable If you have any questions regarding this proposal,please contact at 718-975-0316. Respectfully, Ahsan Khan. Proposal Suffolk Security Systems 59300 Main Road PO Box 1355,Southold,NY 11971-0929 Proposal# Customer# System Type PO Number Term Proposal Date 3709 72060 CCN Net 25 April 20,2022 Customer: Site Location: Mattituck Park District Mattituck Park District 11280 Great Peconic Bay 11280 Great Peconic Bay Mattituck, NY 11952 Mattituck, NY 11952 Contact Information: 'Brief Description: Customer updates to existing network video system Contact Mattituck Park District Phone: (631)298-9103 Email: info@mattituckparkdistrict.org Salesperson Name: Paul Romanelli Phone: (631) 765-5262 Email: paul@suffolksecurity.com Charges_ _ _ DescriptionQTY Rate Amount + DWC-MBW8�2TWbi'Ital W-----_._ .__.---__-_-.___._-----_-__-.__.__._.__- ..__.-__..__--.�---•--___---__-_---__=---.------ g' atchdog_-._.pan__ oramic camera to replace existing 1.00 915.00 915.00 camera on northeast comer of the building,viewing exit/entry and most of parking area. DWC-MT94WIAT Digital Watchdog turret camera to replace existing dome camera 3.00 399.00 1,197.00 on south side of building and two new ones in community room Clean, inspect and adjust all other existing cameras. 1.00 0.00 0.00 Update existing network video recorder with Digital Watchdog Blackjack Cube Linux 1.00 11979.00 1,979.00 OS, 18 terabytes storage. Network video recorder. Minimum of 30 days stored video recording. Programming of system, configuration for management viewing and control. 1.00 0.00 0.00 firmware updates for all cameras included Total Charges: 4,091.00 Sales Tax: 0.00 Grand Total: $4,091.00 Notes Note Modified Date User x Agreed To By Name Date CONTACT US Billing Questions Sales Central Station Service Email (631) 765-5262 (631)765-5262 (800)434-4000 (631) 765-5262 info@suffolksecurity.com To view this proposal online, please visit: https://suffolksecurity.alarmbiller.com I Registration Key: 3CE257