HomeMy WebLinkAbout04/17/2025 REGULAR MEETING
MATTITUCK PARK DISTRICT
THURSDAY, APRIL 17, 2025- 6:00 PM
Presiding Commissioners Kevin Byrne, Chairman
Denise Geis, Deputy Chairman
Alexandra Getches, Commissioner
Chris Shashkin, District Clerk
Stephen Kiely, Esq., Legal Counsel
Lyle Girandola,Treasurer
Abigail Field, Recording Secretary
Ben Heins, Facilities Manager
Audience Scott Rosen, Mattituck
• COMMISSIONERS' REPORT—K Byrne, D Geis, A Getches
D Geis:
o Easter Egg hunt big success
o Will be finalizing Dog Park Opening beginning of May
o Need to figure out how to pick the movies---a poll?
A Getches:
o Nursery will be delivering material Friday morning, she will distribute, at noon
she will ask for help if she'll need it, help would be needed around 2 pm.
• CLERK'S REPORT—C Shashkin
o Lodge slightly done, picnic area down, but that's all pre-paid events, people don't
rent it for March; community room very high—reflects increases in rates, six hour
minimum, and also prebookings of most June-August weekends, beach permits
are up versus last year but only a little over 10% of permits sold in a year, Kayak
permit sales are up.
• TREASURER'S REPORT— L Girandola
o Revenue for the first quarter reached 68% of the full year's budget. Tax receipts
of$471.2k are 80% of the expected amount for the year. Room and lodge rentals
are running strong versus budget and all categories are above last March, year-
to-date.
o Expenses of$164.7k represent 22% of the full year budget. Utilities, sanitation,
and building supplies expenses are running above expectations. Capital
improvements of$42.7k reflect the new truck and the recent fence installation at
Aldrich.
o Cash on hand totals $687k and outstanding liabilities amount to $26.7k, yielding
a net cash balance of$660.4k.
• FACILITY MANAGER'S REPORT—B Heins
o Veterans
■ Opening the seasonal bathrooms discovered all of them had broken in
some way.
• CXT needs additional parts, will be cleaned and opened at the end
of next week
■ Community room window fix next week; correct parts unavailable, Ben
will machine parts.
■ Green twisty slide has a crack, pursuing repairs
■ Lifeguard stands next week.
■ New AED in kitchen, the old one for the beach. Got cabinets for all of
them
o Breakwater
■ Rebuilt the inclusive swing
• Mobi mats going in
• RPZ/bathroom had backflow issues
• The volleyball courts—between $7-12k to sand the courts and
repair fences. B Heins asserts they are used about 45 hours/year
in league play. Proposes shoving sand from one court on to the
other ones and replace the one court with the basketball net
donated by Steve. Discussion of use versus cost. Meeting
scheduled with K Ryan next week to discuss.
o Lodge
■ Colin had to reschedule bathroom floor work. Will be done this summer
in the dead zone for renting because of lack of air conditioning.
■ Would like to give the Cub Scouts the "classroom" for storage; discussion
of use. It is currently gutted because of the mold work, and it does not
have proper egress, should be storage. Commissioners agree to allow Cub
Scouts to use it.
■ Scouts fee at Lodge to be discussed at May work session if Scouts can
come. Very interested in working out an arrangement. D Geis to follow up
to make sure they are coming. L. Girandola: Cub Scouts currently in
arrears, Boy Scouts paid. How to resolve the inconsistency.
■ Utility room paint is done, will be put together
o Love Lane docks being built, should be in first week of May
o Bay Ave, ready for Planting Day, though might need less than $100 of additional
sprinklers, discussion
o Wolf Pit, well disconnected in 2013 because of big electric bills. Casing is good, if
we want the well, need a new pump. Reported on rescuing a distressed chicken,
re-homed him.
o Aldrich
■ Bollards from old propane tank gone, broken soccer stuff gone
o General
2
■ Over past couple years have lost a lot of tables. Priced out commercial
grade. The difference in price is negligible. Difference in height is an issue.
Discussion of replacement: one at time? In groups?
• Last inventory at Vet's had 4 8' rectangles, 6 6' rectangles, 6 of
each set of rounds, 5' and 6'.
• Last inventory at the Lodge: 4 6' rectangles, 5 6' rounds, 15'
round.
• We will need more this season. K Byrne: determine what need at
the Lodge, move from here to the Lodge, and do a wholesale
replacement here. Pricing would be on the order of$4,000. Doing
all the rectangles only would be a little less than half. Decision:
Get real numbers for the work session.
■ Peconic Bay Park used to be a cranberry bog. Will make it hard to move
the yacht club because the water table is so high.
■ Discussion of sign design for dog restrictions at Bailie and Breakwater.
Design chosen, and smaller sign for QR codes on shorebirds and dog park.
o Discussion of lifeguard clothing. D Geis opposed issuing sweatpants, and
proposed red t-shirts. K Byrne wants to make sure that the issued uniformed are
good and sufficient, doesn't want to cut corners on these high visibility people.
Denise and Lyle
• MANAGEMENT CONSULTANT'S REPORT—A Field
o Organizing for Planting Day, including getting Spanish language materials
o Mattituck Inlet; communication with Congressman's office, Trustee Goldsmith,
and a granting organization
o Field Use policy getting updated
• Special meeting promotion—do we include a teams link in the email? Link in the poster?
• Dog park opening discussion, Denise wants a pantry for the dog park where people can
leave something or take something
• Commissioners' corner for newsletter—topic?The Mattituck Inlet, the Dog Park?
Introduce staff? Decision: Dog Park Looking Ahead—topic? Decision: Opening of the
Season
• DISCUSSION TOPICS
o Planting Day
■ Mostly discussed already
■ A Getches: they will pull the order will need a check a week from Friday.
o Dog Policy Signage at Mattituck Inlet (Done during facilities manager's report)
RESOLUTIONS
Approval of 3/20/2025 Meeting Minutes presented via email
3
Moved by D Geis, Seconded K Byrne unanimously
RESOLUTION 2025-32
RESOLUTION APPROVING BILL REGISTERS AND
AUTHORIZING PAYMENT OF CURRENT BILLS FOR APRIL 2025
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approves the
Bill Registers submitted by the Treasurer at the April 3 and April 17, 2025, meetings and further
authorizes payment of the current bills.
RESULT: Motion by A Getches, K Byrne, Unanimous
RESOLUTION 2025-33
HIRING A SUMMER AND ON-CALL SECURITY GUARD
WHEREAS the Mattituck Park District needs a regularly scheduled part-time security guard
during the summer season and on-call for events throughout the year,
RESOLVED, the Mattituck Park District hires Russell Bloom for$28.00 per hour for up to 20
hours/week.
Motion by K Byrne, Seconded by D Geis, Unanimous
Motion to Adjourn: by K Byrne 8 pm Seconded by D Geis, unanimous.
4
4/3/25, 11:20 AM Dime Bill Pay Bill History
[till I.li.,tol CKPARK`
a [ tit
All Payments l-1 ahppt'g;r L1 h P.Ltt�:l,nti,'C ,.
rl
To view payments and bills for a different date range,select an option in Current View. Use
Additional Options to search for specific payments.
Current Additional Options 3-1
�i t
Past 30 days and future
.o .. .. oM
View
Additional Option
Show Status v
For
Pending v Cat
There are 0,y,iriarprtrygdf .1g,y/raentl,
Oc.1yu ci _Ir arC c_a1rG;w4 r,cCi_cat i.. r r.. ..r: w Wills;OW
Payments 1 -15 of 15 First <Prev 1 Next> Last>
Willer aine
s Lq LO—Ro At Status initiated, y Actoni
Signature Services, Operating $4125.00 09/25/2025 Pending ynw Ut iwaw
LLC Account*9531 obsuxxxtreasurerxxxx27944 7rQnc Cat;ra.e,l
Uncategorized
Irrigation
*rict
Signature Services, Operating �,,` $2275,00 09/11/2025 Pending „jq v Q)�tgjl
LLC Account*9531 obsuxxxtreasurerxxxx27944 C l g, c arice.[
Uncategorized
Irrigation
*rict
Signature Services, Operating s,'; $2275.00 08/28/2025 Pending al,i,1 vv ite-a-iI
LLC Account*9531 obsuxxxtreasurerxxxx27944 LLI<2 L" C aL„rwlruel
Uncategorized
Irrigation
*rict
Signature Services, Operating $2275.00 08/14/2025 Pending
LLC Account*9531 obsuxxxtreasurerxxxx27944 Wi.11-rih�r C s,1;1,rr,l,
Uncategorized
Irrigation
*rict
Signature Services, Operating ) $2275.00 07/31/2025 Pending Vi,9 w Ct xLail
LLC Account*9531 obsuxxxtreasurerxxxx27944 C.p;;i.i,,igr,r C, Lgl
Uncategorized
Irrigation
*rict
Signature Services, Operating vi;l, $2275.00 07/17/2025 Pending ttjcvv UrUn1k
LLC Account*9531 obsuxxxtreasurerxxxx27944 r r c L awg�k:el
Uncategorized
Irrigation
*rict
Signature Services, Operating $2275.00 07/03/2025 Pending /ie w Detd„f,(
LLC Account*9531 obsuxxxtreasurerxxxx27944 @trlra xr �:ancemm
Uncategorized
Irrigation
*rict
Signature Services, Operating )� $2275.00 06/18/2025 Pending Lt i l¢tT J�
LLC Account*9531 obsuxxxtreasurerxxxx27944 C;hrp, g! C,g,i-p„t,r.�
Uncategorized
Irrigation
*nct
https://cwsb40.checkfreeweb.corn/cwsb/wps?sp=20374&oss=298609e48l edab7a4ad9600fl 90l 8a6f7a6207611 c7bddOf6693aOl 6ed967761&bacct=O... 1/2
4/3125. 11-20 AM Dime Bill Pay| Bill History
Signature Services, Operating $2275.00 06062025 Pending
LILC Account*9531 obsuxxxeasurenmxx27944 L�Ikngg Cancel
unmtegorizeu
Irrigation
°rict
Signature Services, Operating $2275.00 05/22/2025 Pending FJ2r�a1
LL[ Account*9B1 nbsuxxxreasu/erxxxx27944 Ch
jjng2 �:.i�
nceJ
uocategorizeu
Irrigation
°nct
Signature Services, Operating $2275.00 05/08/2025 Pending IDetai1
LLC Accnunz*9531 obsuxxmreasurerxxxx27944 Q[dngg IaoIel
Unmtegor|zed
Irrigation
°rict
Signature Services, Operating �0�1, $3675.00 04/24/20I5 Pending ZuI2al�]�[
LL[ Aczount+9S31 obsuxxmreasurerxxxx27944 Cli�nn
oncategur|zeu
Irrigation
°nct
natsey Operating $1490.00 04/102825 Pending View Dot, I
Construction Account*9531 nbsuxxxtreasurerxxxx27944 I���g� ��z��
uncatcgprizcd
°,ict
Signature Services, Operating �� $3051�03 0*10/2025 Pending View Detail
LLC Account*9B1 nbsuxxxtreasurerxxxx2/944 C B(z
Uncategnrizrd
Irrigation
°«ct
Signature Services, Operating $2500.00 00102025 Pending View i:) tg8
u[ Account+9531 obsuxxxtreasurerxxxx27944 Q]�Ogg
uncategorizcd
Irrigation
°nct
Payments 15of15 ^<First <Prev 1 Next> Last>>
»opo:xuwnb40,cxeokfr*ew*b.vom/cwomwpo?ap=20374&neo=o98OO9e*Olodab7a4od88U0M901Oo0f7a8oOrO11c7bddo0693a01OodS077O1&homct=O. oo
4/16/25, 10.36 PM Dime Bill Pay I Bill History
Bill i kslory MATTI rUCK PARK TRIO-i
TO
All Payments
- :. .
To view payments and bills for a different date range,select an option in Current View, Use
Additional options to search for specific payments.
n
Current, Additional Options
View
Past 30 days and future v
Additional Option
Show Status IV
For
Pending Ir Go
There are fl_guurp�p�1.1"E'�yr p f°�Ly,ri,!entts,.
Lh,_rLrL�kErgcanrr.`soirPi ..fiawvrpnrdow
Payments 1 -21 of 21 First .Prev 1 Next> Last>>
iilelr Name �c
Category
cc t s�i,ount pay-12 t ub ,iLwidated y Actiion
Signature Services, Operating g g p g ada $4125.00 09/25/2025 Pending View 87ratai,l.
LLC Account*9531 obsuxxxtreasurerxxxx27944 c 1iwtngg" C.^t;;NLp-
Uncategorized
Irrigation
*rict
Signature Services, Operating p $2275M 09/11/2025 Pending "7,eew NDet.all
LLC Account*9531 obsuxxxtreasurerxxxx27944 r . ng,c C 1,r,i,E�:¢_,J
Uncategorized
Irrigation
*rict
Signature Services, Operating `iN $2275.00 08/28/2025 Pending `vF„iie Detigil
LLC Account*9531 obsuxxxtreasurerxxxx27944 ¢ 1t 2.jn/r ( ,i,LIL 1,
Uncategorized
Irrigation
*rict
Signature Services, Operating �.�,`p $2275.00 08/14/2025 Pending Vli w 4121Lgil
LLC Account*9531 obsuxxxtreasurerxxxx27944 r/�,,t,unga. L,a,r;r:p..
Uncategorized
Irrigation
*nct
Signature Services, Operating ; $2275.00 07/31/2025 Pending V;i,Q)A/D tai,
LLC Account*9531 obsuxxxtreasurerxxxx27944 L,L&L2n �"annmad„
Uncategorized
Irrigation
*rict
Signature Services, Operating , 1 $2275.00 07/17/2025 Pending View Itctal
LLC Account*9531 obsuxxxtreasurerxxxx27944 t hangs Cr,iwriragl.
Uncategorized
Irrigation
*rict
Signature Services, Operating $2275.00 07/03/2025 Pending Vow I.r.€,z.'l
LLC Account*9531 obsuxxxtreasurerxxxx27944 t:lh ii lags t;ar/wc ey
Uncategorized
Irrigation
*rice
Signature Services, Operating 1==, $2275.00 06/18/2025 Pending Vie D ,iI
LLC Account*9531 obsuxxxtreasurerxxxx27944 C h Irga C 4rms,„Its
Uncategorized
Irrigation
*rict
https://cwsb40.checkfreeweb.com/cwsb/wps 1/3
411025. 10:38PN Dime Bill Pay|Bill History
Signature Services, Operating $2275M 0605/2025 Pending zl�yg-12=11
LL[ Account*9531 obsuxxxtreasurerxxxx27944 LlzlOg�� E�DLL
u^cateQn//zeu
Irrigation
°rict
Signature Services, Operating �� $2275D0 05/22D025 Pending Vim��letal1
LL{ Account*9531 obsuxxxtreasurerxxxx27944 Lazl(.O
u^categp,|zeu
Irrigation
*rict
Signature Services, Operating $2275.08 0508/2025 Pending VlrnN DetaU
LL[ Account+9531 obsuxxxtreasurerxxxx27944 Cba�= �:qagl.
u^ategn,|zeu
Irrigation
`«ct
Eckert Oil Service, Operating $14128 04/25/2025 Pending YU1�2�iili
Inc Account*9B1 obsuxxxtreasurerxxxx27944 Cb�j]gg L§ncgl
uncate&or|zcd
°z8lV
Matt|cuck Operating $30800 04/75/2025 Pending Yl�'wIDeLaU
p|umbing&Headng Account+9531 obsvxxxtreasurerxxxx27944 (D]a�g�� ��DLg�l
Corp
uncatcgorizeu
Plumbing Supply
°pxnx
Orlowski Hardware Operating $710.16 04/25/2025 Pending QQt�ali
Company Account*9S31 obsuxxxtreasurerxxxx27944 Cb ngg CiLlce�
uncotcgor|zed
°oo41
Reflective Image Operating $700,00 04/25/2025 Pending
uncatc0or|zcd Account*9B1 nbsuxxxtreasurerxxxx27944 -QboogQ f_,�1�(d
Signs
°,ict
Residential Fences Operating $11380.00 04/ 5/202s Pending View D�C'w1
Corp. Accnunt+9Bl obsuxxxtreasurerxxxx27944 Cbaz8Q, C�joCLfl
uncatcgorized
*pc
^e1oa
Riverhead Building Operating $72364 04/25/2025 Pending ����e.tall'
Supply Account+9Bl obsuxxxtreasurerxxxx27944 Q a 2gp
Miscellaneous
°'0no
Signature Services, Operating $60.00 04/25/2025 Pending View D��L
LL[ Accnunt*9531 obsuxxxtreasurerxxxx27944 �mo��
uncategorizcd
Irrigation
°rct
Van DuzerGas Operating $536.93 04/25/2025 pending �i£2V_Qo ail
Service, Inc. Account*9B1 obsuxxxtreasurerxxxx27944
uncategorized
°/ict
Windmill Oil Tank Operating $110.00 04/25O025 Pending Vleu I]���
Service Account*9531 obsuxxxtreasurerxxxx27944 �b�xg� ��ic�el
uocategorizcd
°Mpn
Signature Services, Operating $367500 04/24/2025 Pending \Lm, 12 L�L20�
LL[ Account*9531 obsuxxxtreasurerxxxx27944 Ibann
u^categorizcd
Irrigation
°,iu
Payments 21 of2l First <Prev 1 Next> Last>>
h«IDs:Hcwsb40cheokfreeweb.com/cwsb/wpo 2/3
4/16/25, 10:36 PM Dime Bill Pay I Bill History
https://cwsb40.checkfreeweb.com/cwsb/wps 3/3
Treasurer's Report April 17, 2025 Meeting
Revenue forth e first quarter reached 68% of the fu Ryear's budget.Tax receipts of$471.2k
are 80% of the expected amount forth e year. Room and lodge rentals are running strong
versus budget and all categories are above last March,yo8r-iO-d8io.
Expenses Of$1G4.7h represent 2296Of the full year budget. Utilities, sanitation, and
building supplies expenses are running above expectations. Capital improvements Of
$42.7h reflect the new truck and the recent fence installation 8iAldrich.
Cash OD hand totals$GM7h and outstanding liabilities amount iO$2G.7h,yielding 8 net cash
balance Of$GG0.4h.
Mallhuch Mattituck Park District
Park Bwistrid
t4 0 Budget vs. Actuals
January- March, 2025
TOTAL
ACTUAL BUDGET REMAINING %OF BUDGET
Revenue
1000 Revenue
1010 Tax Receipt Revenue 471,162 592,000 120,838 80.00%
1110 Room rentals 18,046 35,000 16,954 52.00%
1120 Picnic rental 1,832 5,000 3,168 37.00%
1130 Field use 625 9,000 8,375 7.00%
1140 Lodge rental 10,407 20,000 9,593 52.00%
1150 Permit fees, Resident 5,625 48,000 42,375 12.00%
1152 Daily Beach Pass 6,600 6,600
1155 Permits, Non-Residents 400 5,900 5,500 7.00%
1215 Service/Fee Revenue 1,500 2,800 1,300 54.00%
1230 Special Events 15,000 15,000
1250 Other Revenues 605 5,000 4,395 12.00%
1500 Bank Interest Earned 794 4,900 4,106 16.00%
Total 1000 Revenue 510,996 749,200 238,204 68.00%
Total Revenue $510,996 $749,200 $238,204 68.00%
GROSS PROFIT $510,996 $749,200 $238,204 68.00%
Expenditures
2000 Payroll Wages
2010 Accountant/Treasurer 9,994 42,600 32,606 23.00%
2020 Administrative 10,725 44,900 34,175 24.00%
2030 Beach Attendants 42,000 42,000
2040 Buildings&Grounds 17,131 72,000 54,869 24.00%
2042 Custodians 5,691 31,000 25,309 18.00%
2045 Security 325 5,700 5,375 6.00%
2050 Hostess 350 2,400 2,050 15.00%
2060 Lifeguards 44,500 44,500
2070 Lifeguard Manager 9,000 9,000
2080 Secretary 1,771 4,000 2,229 44.00%
Total 2000 Payroll Wages 45,988 298,100 252,112 15.00%
3000 Payroll Taxes and Benefits
3010 Fed/State/FICA Taxes 14,668 80,000 65,332 18.00%
3030 Workers'compensation insurance 588 600 12 98.00%
3040 Disability 236 1,400 1,164 17.00%
3300 401 k Wages Earned 1,984 8,400 6,416 24.00%
Total 3000 Payroll Taxes and Benefits 17,475 90,400 72,925 19.00%
4000 Office Supplies& Fees
4010 Office Supplies 408 7,400 6,992 6.00%
4020 Printing 728 1,600 873 45.00%
4030 Postage 131 600 469 22.00%
A cr ls j,,),r st h,,, /,,,rr 17, 2il25 11 08 A G 06 00 (/a',
Mattitluch Mattituck Park District
Park tttstrid
t4 0 Budget vs. Actuals
January- March, 2025
TOTAL
ACTUAL BUDGET REMAINING %OF BUDGET
4040 Computers&Software 273 1,600 1,327 17.00%
4050 Internet&Cells 745 3,300 2,555 23.00%
4060 Permits, Memberships&Subscriptions 67 600 533 11.00%
4070 Mileage Reimbursement 1,000 1,000
Total 4000 Office Supplies&Fees 2,352 16,100 13,748 15.00%
5000 Professional Fees
5010 Accounting fees 2,500 10,500 8,000 24.00%
5020 Legal fees 3,810 17,300 13,491 22.00%
5025 Legal Outside Counsel 34 1,000 967 3.00%
Total 5020 Legal fees 3,843 18,300 14,457 21.00%
5030 Bank fees&service charges 798 1,800 1,002 44.00%
5035 QuickBooks Payments Fees 314 -314
5037 Square Fees 256 -256
Total 5030 Bank fees&service charges 1,369 1,800 431 76.00%
5040 Payroll service fees 2,566 21,500 18,934 12.00%
5060 Other professional fees 4,111 26,300 22,189 16.00%
5070 Election Fees 29 200 171 15.00%
5100 Property insurance -787 26,000 26,787 -3.00%
5210 Advertizing fees 184 4,000 3,816 5.00%
5220 Website/email 522 1,000 478 52.00%
5300 Special Events 2,700 15,000 12,300 18.00%
Total 5000 Professional Fees 17,036 124,600 107,564 14.00%
6000 Operational &Site Maintenance
6010 Natural Gas 6,872 12,000 5,128 57.00%
6015 Oil 1,943 1,800 -143 108.00%
6020 Electricity 9,000 9,000
6030 Water 189 2,100 1,911 9.00%
6040 Sanitation 7,027 22,300 15,273 32.00%
6100 Building Supplies 8,377 24,400 16,023 34.00%
6110 Small tools&equipment 1,000 1,000
6120 Equipment lease& maintenance 5,000 5,000
6130 Site Repairs&Maintenance 9,446 61,000 51,554 15.00%
6140 Landscaping 4,635 47,400 42,765 10.00%
6210 Gas for Vehicles/Equipment 497 3,000 2,503 17.00%
6220 Vehicle repairs 67 1,000 933 7.00%
Total 6000 Operational&Site Maintenance 39,054 190,000 150,946 21.00%
7000 Capital Improvements& Purchases
7010 Major Purchase 103 -103
7110 Capital Improvements 42,683 30,000 -12,683 142.00%
Total 7000 Capital Improvements&Purchases 42,786 30,000 -12,786 143.00%
A ciawr s k71r s j„ %, 1,, r 1 2 025 11 08 A,4 G E 0l¢ 00 2/
mallhuch ��sff'fn Lr �� �^ District
/v/x���|�w��m Park m
Park Ifistrid
Budget vs. ACtU8lS
January K4orch, 2025
TOTAL
ACTUAL BUDGET REMAINING Y60F BUDGET
Total Expenditures $164.602 $740.200 $584.508 22.00%
NET OPERATING REVENUE $346.304 $O $'346.304 O%
NET REVENUE $346.304 $O $'346.304 O%
Mattituck Park District
Statement of Financial Position
As of March 31, 2025
TOTAL
ASSETS
Current Assets
Bank Accounts
Money Market(*4827) 652,859.90
Operating Account (*9531) 16,406.59
Payroll (*9630) 14,540.93
QuickBooks Checking Account 1,045.31
Special Events (*2417) 1,730.06
Total Bank Accounts $686,582.79
Accounts Receivable $291.00
Other Current Assets $175.00
Total Current Assets $687,048.79
TOTAL ASSETS $687,048.79
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable $25,008.17
Credit Cards $3,356.04
Other Current Liabilities
Security deposits -1,700.00
Total Other Current Liabilities $-1,700.00
Total Current Liabilities $26,664.21
Total Liabilities $26,664.21
Equity $660,384.58
TOTAL LIABILITIES AND EQUITY $687,048.79
r� AI H T7, 2025 M2 T AM Gm r od ,r�