08-15-22 Budget Workshop Adopted MinutesMINUTES
Budget Workshop Meeting
Monday, August 15, 2022 - 6:00 PM
Commission Chamber
ATTENDANCE:
Present: Ellen Glasser, Mayor - Seat 1
Bruce Bole, Commissioner - Seat 2
Michael Waters, Commissioner - Seat 3
Candace Kelly, Commissioner - Seat 4
Brittany Norris, Mayor Pro Tem / Commissioner - Seat 5
Also Present: Shane Corbin, City Manager (CM)
Brenna Durden, City Attorney (CA)
Kevin Hogencamp, Deputy City Manager (DCM)
Ladayija Nichols, Deputy City Clerk (DCC)
CALL TO ORDER
Mayor Glasser called the meeting to order at 6:00 p.m.
1. PUBLIC COMMENT
Curtis Ford spoke about being pleased with a possible roll back in the millage.
2. FY 2022-2023 BUDGET TOPICS
A. General Overview
CM Corbin gave an update on the budget workshop process.
Finance Director (FD) Melissa Burns gave an overview as detailed in Attachment A
and answered questions from the Commission.
Mayor Glasser proposed a discussion about the 0.125 reduction in millage rate.
Commissioner Bole expressed support for the reduction.
Commissioner Waters also expressed support for the reduction.
Commissioner Norris expressed that she is not in favor due to wanting to keep the quality
of life for the residents, bettering the parks, and an ongoing reduction in city revenue.
She expressed not being against lowering it, but suggested research on what projects
would possibly be cut due to this reduction.
Budget Workshop
August 15, 2022
Pagel
Commissioner Kelly expressed that she agrees with the sentiments shared by
Commissioner Norris. She emphasized employee pay which helps with the city's quality
of service provided. She mentioned being ready to reduce water usage along with other
utilities.
Mayor Glasser expressed that she is in favor of the reduction because of the 12% increase
in property tax revenue and mentioned that she consulted with the property appraiser
about this increase. She suggested being prepared to have a future discussion about
where the City would be willing to cut if needed.
Commissioner Bole added comments about previous budgets and that he will be going
back to take a further look at the project lists.
Commissioner Waters expressed he wants to decrease it due to the possible recession
and that he needs to complete more research on where possible cuts could be made.
Commissioner Norris expressed wanting to be optimistic about the future, but also being
prepared for hard times such as the most recent pandemic.
Commissioner Kelly expressed that it won't be as easy to roll it back as it is to roll it
forward.
Mayor Glasser expressed confidence in COAB becoming effective in finding other
revenue sources and being in favor of a decrease. She directed CM Corbin to bring back
a Resolution regarding the millage rate and where the revenue would come from, noting
she did not want it to come from personnel cost.
Attachment A of 8-15-22 Minutes
B. Public Works
FD Burns discussed this item as detailed in Attachment A and answered questions from
the Commission along with City Engineer (CE) Steve Swann.
C. Finance
FD Burns discussed this item as detailed in Attachment A and answered questions from
the Commission.
D. Recreation
FD Burns discussed this item as detailed in Attachment A and, along with Cultural Arts
and Recreation Director Latrenia Thomas, answered questions from the Commission.
Budget Workshop
August 15, 2022
Page 12
3. CITY COMMISSION COMMENTS/QUESTIONS
CM Corbin discussed a request from the Beaches Town Center Agency as detailed in
Attachment B, requesting budgeting for a street lights project and answered questions
from the Commission. The Commission mentioned that they would be interested in
knowing more about this topic.
Commissioner Kelly and Commissioner Norris requested a status update on Atlantic
Beach Elementary School's park use.
The Commission requested that options be brought back regarding possible project cuts.
Attachment B of 8-15-22 Minutes
ADJOURNMENT
There being no further discussion, Mayor Glasser declared the meeting adjourned at 7:14 p.m.
Attest:
y4riyYrL2L 'j&44�,,
Donna L. Bartle, City Clerk
Date Approved: / *Z Z
Ellen Glasser, Mayor
Budget Workshop
August 15, 2022
Page 13
Attachment A
8-15-22 Minutes
1'y J r
Attachment A
rs
ATLANTic BEACH -15-22 8 Minutes
J;S Jr
OVERVIEW -UPDATED
General Fund $
16,075,519 $
17,679,214 $
18,486,498
4.57%
Special Revenue Funds
12,267,291
15,915,821
14,699,572
-7.64%
Water Funds
6,871,358
6,903,345
6,890,617
-0.18%
Sewer Funds
8,609,502
8,687,903
8,596,759
-1.05%
Sanitation Fund
2,434,719
2,436,126
2,491,884
2.29%
Building Dept. Fund
575,629
595,095
632,413
6.27%
Stormwater Fund
4,215,663
4,302,604
4,784,485
11.20%
Pension Funds
3,591,245
3,857,035
3,382,214
-12.31%
Total $
54,640,926 $
60,377,143 $
59,964,442
-0.68%
* Largely due to ARPA Funds
1 , r
ATLANTIC BEACH
8 15x22 Minutes
OVERVIE
W -UPDATED
Budget by Fund
Sewer -System Dev-Sdc-Fees (0.5%)
Ruiidinn fndr Fnfnrrement Fund (I Mol
Local Option Gas Tax
Sanitation Fum
Better )ax 1/2 Ct Sale Tii
Agency Funds (S.,
American Rescue Plan Act (7.
Storm Water Drainage Fund (7
Capital Projects I
Water Fund (11.4%)
General Fund (30.6%)
ewer Fund (14.2%)
Ju �S, 1+Ir"•'�
ATLANTIC BEACH
8At5a22 Minutes
e y
OVERVIEW-UPDATED
Debt Sere
Other Uses (17
Personnel Services (22.8%)
Budget by Type
Capital Outlay 125.7: )
vperacmg expenses
ATLANTic BEACH&i'5a22 Minutes
�DISCUSSION ITEMS_
• Ad Valorem Taxes
• Salary Increases — Additional Information
• Public Works
• Finance Department
• Recreaton/Cultural Arts Department
yr "
tachment A
81t522MnutSATLANTIC BEACH
AD VALOREM TAXES
• Current Millage 3.2285
• Property Values increased 12%
• Rolled Back Millage Rate is 2.8937. At this rate
the tax levy will be the same as FY2022.
• Required to budget at least 95% of Tax Levy
• The City usually receives between 95-97% of
the levy
11:11
•r /�, Attachment A
rs'
ATLANTic
BEACH 8-15-22 Minutes
r -;1- 9'
AD VALOREM TAXES
• In addition to Truth in Millage (TRIM) requirements, local
governments must conform to the maximum millage limitation
requirements which include the voting requirements of the
governing board
• The City's maximum millage that only needs a majority vote is
3.0782 mills
• The City can use a higher rate up to 3.2285 mills, but any rate
more than 3.0782 mills would require a two-thirds vote of the
governing board.
• A two-thirds vote is based on the full membership of the body,
not on the members present
Attachment A
i`
ATLANTic BEACH8-15-22 Minutes
cum 19*
3s
------- ------ --
-- -
AD VALOREM TAXES
0.2250
3.2285
$
7,769,175
$
805,674
$
Two -Thirds
0.1250
3.1035
$
7,468,371
$
504,870
$
(300,804)
0.1500
3.0785
$
7,408,210
$
444,709
$
( 60,161)
0.1503
3.0782
$
7,407,488
$
443,987
$
(722)
Majority
0.1750
3.0535
$
7,348,049
$
384,548
$
( 60,161)
2.8937
0.2000
3.0285
$
7,287,888
$
324,387
$
( 60,161)
0.2250
3.0035
$
7,227,727
$
264,226
$
( 60,161)
0.2500
2.9785
$
7,167, 566
$
204,065
$
( 60,161)
0.2750
2.9535
$
7,107, 406
$
143,905
$
( 60,160)
0.3000
2.9285
$
7,047,245
$
83,744
$
( 60,161)
0.3250
2.9035
$
6,987,084
$
23,583
$
( 60,161)
0.3348
2.8937
$
6,963,501
$
-
$
(23, 583)
S�LJr
r 'r'
ATLANTIC BEACH 8-15-22 Minutes
AD VALOREM TAXES
• Taxable Values will be Increasing for 2022 Tax Year
• See Example below for the effect of increase taxable value and the current
millage rate and a millage rate .125 mills lower
Taxable Value
Proposed
FY22 (2021) FY23 (2022) Differences
$ 256,694 $ 265,894 $ 9,200
Taxes @ 3.2285 Mills 828.74 858.44 $ 29.70 Increase in Taxes
Taxes @ 3.1035 Mills 825.20
Difference in Taxes $ (33.24) Decrease in Taxes from 3.2285 Mills
• Due to increase in taxable value 3.2285 mills translates to $29.70 tax increase
•
A.125 reduction in millage is a $33.24 decrease in taxes from 3.2285 mills
and a $3.54 reduction from FY2022 (2021 Tax Year)
Attachment
Minutes
ATLANTic BEACH8-15-22
AD VALOREM TAXES -TOTAL MILLAGES
2022 PROPOSED MILLAGES*
General Services
5.4840
11.3169
(Except Beaches & Baldwin)
3.9947
0.1974
"Old City of Jax"
5.4840
11.3169
Jax Beach
5.4840
8.0262
Atlantic Beach
5.4840
8.0262
Neptune Beach
5.4840
8.0262
Town of Baldwin
5.4840
9.5260
*Souce: Duval County Property Appraiser
0.0000
0.1974
0.0000
0.1974
3.9947
0.1974
3.2285
0.1974
3.5193 0.1974
3.0000 0.1974
0.0320
0.0320
0.0320
0.0320
0.0320
0.0320
17.0303
17.0303
17.7343
16.9681
17.2589
18.2394
City Of Atlantic Beach Continues To Have The Lowest Overall Millage Rate In Duval County
Attachment A
8 15-22 Minutes
ATLANTic BEACH
,.v
-
AD VALOREM TAXES -TOTAL MILLAGES
Atlantic Beach Taxes Comparison - $265,894 Taxable Value
3.2285 $ 1,458.16 $ 2,134.12 $ 858.44 $ 52.49 $ 8.51 $ 4,511.72
3.1035 $ 1,458.16 $ 2,134.12 $ 825.20 $ 52.49 $ 8.51 $ 4,478.48
Difference $ - $ - $ 33.24 $ - $ - $ 33.24
Attachment A
ris
ATLANTic BEACH8-15-22 Minutes
PERSONNEL
• 5% Increase in Wages for General Employees
❑ Other Local Governments are between 5-7%
❑ State of Florida is 5.38%
• 10% Increase For Police Officers
❑ Received 7% in 2022
❑ Additional 10% requested to remain competitive
• 17% For ABPD Command Staff
❑
Did not
receive 7% increase in
2022
❑
10% to
match officer request,
see above
9 7.5% Increase In Health Insurance
ATLANTIC BEACH
8 15-22 Men tes
PERSONNEL
• 23% Increase in Wages for:
❑ Emergency Communications Operators
❑ Emergency Communications Supervisor
• Overall percentage increase in budgeted salaries is 12.48%
❑ 12% Increase in FY22 Salaries as of 4/1/22
❑ FY22 Budget Does Not Include Full Year at Current
Salaries
❑ % Increase in Annual to Annual Wages is 7.68%
S ir1l�
r .s,
At
ATLANTic BEACH
8Attachment
22 Minutes
PERSONNEL
General Government
2,194,771.00
2,303,682.00
4.96%
Police*
2, 601, 802.00
3, 300, 943.00
26.87%
F i re
255, 583.00
268, 362.00
5.00%
Public Works
1,162,168.00
1,220,289.00
5.00%
Recreation/Cultural Arts
324,402.00
340,625.00
5.00%
Building Code Enforcement
365,224.00
383,488.00
5.00%
Water/Sewer Utilities
1,362,891.00
1,431,669.00
5.05%
8, 266, 841.00
9, 249, 058.00
11.88%
* Police increase includes 10% for Sworn Offices; 17%
for Sworn Command Staff and 23% for ECO's and ECS
.l I A."r
r Attachment A
r °f,
ATLANTic BEACHB-15-22 Minutes
PUBLI
• Departments & Funds Included:
• General Fund
• Building Maintenance
• Transportation
• Administration
• Road & Streets
C WORKS
• Beautification (Landscape Improvements)
• Other Transportation Services (Fleet Maintenance)
• Parks Maintenance
• Better Jax Fund
• Capital Projects Fund (Oversees Projects Not Utilities related)
• Sanitation Fund
• Stormwater Fund
Attachment A
r ns1 ATLANTIC BEACH8-15-22 Minutes
PUBLIC WORKS
Building Maintenance
$ 581,149 $
513,761
-11.60%
Public Works Admin
447,852
475,915
6.27%
Road & Streets
1,545,867
1,412,290
-8.64%
Beautification
139,487
175,761
26.01%
Equipment Maintenance
350,517
352,190
0.48%
Parks Maintenance
1,135,689
1,272,214
12.02%
BetterJax Fund
1,530,800
1,964,068
28.30%
Capital Projects
6,227,305
6,239,874
0.20%
Sanitation Fund
2,436,126
2,491,884
2.29%
Stormwater Fund
4,302,604
4,784,485
11.20%
Total Public Works
$ 18,697,396 $
19,682,442
5.27%
,, •r . Attachment A
r ATLANTIC BEACH8-15-22 Minutes
N
PUBLIC WORKS -CAPITAL PROJECTS
Includes 72% of Projects Carried Over From FY22
GENERAL FUND
DepartmentProject
3 New A/C Units (Location TBD)
Building Maintenance
$
22,500
1 Box Trailer
Building Maintenance
$
7,000
Full Size Pickup
Building Maintenance
$
35,000
Laptop & Misc Computer Equip
PW Administration
$
5,000
Large Format Scanner
PW Administration
$
5,000
Standon Blower Billy Goat Z3000 _..
............ Road & Streets
$
12,000
Rotary Broom Attachment
Road & Streets
$
12,000
Zero Turn Mower
Road & Streets
$
9,000
New Truck to Replace P65
Road & Streets
$
35,000
8x10 Shed for Baker Center
_ Parks Maintenance
$
3,500
Ride On Spreader for Ball Fields _ _
_ _ Parks Maintenance
$
4,500
Mobile State
Parks Maintenance
$
8,000
4 Pressure Washers
Parks Maintenance
$
5,500
2 Airless Sprayers
Parks Maintenance
$
2,000
500 Gallon Water Wagon
Parks Maintenance
$
10,000
Full Size Pickup
Parks Maintenance
$
35,000
Main Street -Complete Strts Proj
Road & Streets
$
50,000
Total
$
261,000
r �V ATLANTIC BEACH8-1 22 Min Attachmntes
PUBLIC WORKS-CAPITAL PROJECTS
BETTER JAX FUND
ROW Parking Pads w/Turf Block
Road & Streets
50,000
Johansen Park -Public Art
Parks Maintenance
20,000
Uniform Signage at Beach Acceses
Parks Maintenance
25,000
Landscaping Improvements (Various)
Parks Maintenance
25,000
Jordan Pk -Entrance Enh
Parks Maintenance
15,000
Russell Pk-Repurp Racquetball Ct
Parks Maintenance
75,000
Russell Pk-Refurb Skate Pk
Parks Maintenance
25,000
Rehab Restrooms-Tideview
Parks Maintenance
15,000
Howell Park Turtle Bridge Replacement
Parks Maintenance
30,000
Dutton Island Overlook Dock Repairs
Parks Maintenance
20,000
Dutton Island Fishing Pier Structural Repair
Parks Maintenance
80,000
Dutton Island Bridge Replacement
Parks Maintenance
300,000
Donner Pk -Shade Struct PB Ct
Parks Maintenance
20,000
Misc-Bottle Station, Landscaping
Parks Maintenance
13,000
Totals
480,000
233,000
Percentage Carryovervs New
67%
33%
Attachment A
ATLANTIC BEACH
8-15-22 Minutes
2
j PUBLIC WORKS -CAPITAL PROJECTS
CAPITAL PROJECTS FUND
tWU
Public Works Building
PW Amin
$
950,000
Critical Public Facilities
PW Amin
$ 80,000
Donner Rd Phase II & Part B
PW Amin
$
2,566,890
Sturdivant-Seminole to EC Path
Roads & Streets
$ 80,000
16th St Beach Walkover
Roads & Streets
$
250,000
$ 350,000
Milling & Paving
Roads & Streets
$ 400,000
Sidewalks -throughout City as needed
Roads & Streets
$ 125,000
Selva Marina Multiuse Path
Roads & Streets
$ 250,000
Ahern Street Sidewalk
Roads & Streets
$ 350,000
Re -Deck Ahern St. Beach Walkover
Roads & Streets
$ 100,000
George St. Parking Improvements and Splash Pad
Parks Maintenance
$
371,500
Levy Rd Multiuse Path
Parks Maintenance
$
259,000
Totals
$
4,397,390
$ 1,735,000
Percentage Carryovervs New
72%
28%
ri "Ljr�,Attachment A
r rj
ATLANTIC BEACH
8-15-22 Minutes
f__ - -
PUBLIC WORKS -CAPITAL PROJECTS
STORMWATER FUND
Easements
$
5,000
Dutton Isl. Rd. Drainage Improvements
$
70,000
Carryover Aquatic Gardens
$
2,365,938
Creek Restoration Pilot Project
$
50,000
Mary St Drainage Improvements
$
350,000
Royal Palm CIP Storm Pipe Lining
$
40,000
Drainage Ditch Maintenance Bid
$
200,000
Totals
$
2,485,938
$
595,000
Percentage Carryovervs New
81%
19%
1rL`l
•r �,., Attachment A
ATLANTic BEACH8-15-22 Minutes
�>i! J'"
FINANCE DEPARTMENT
Increase of 8.21% Overall due to:
• One Replacement Vehicle for Meter Reader - $26,000
• Increase in Operating Supplies and Training
• Computer Equipment (Laptop/Desktop Replacements $10K)
• Increase in Training - $4,300
• -•�i •• C ' ••• • -®
Personnel Services $ 1,144,915 $ 1,199,232 4.74%
Operating Expenses
Capital Outlay
Total
1941321 223,938 15.24%
261-000
$ 1,339,236 $ 1, 449,170 8.21%
RECREATION/CULTURAL ARTS DEPARTMENT
• Increase of 24.78% Largely Due to Capital Outlay and Grants
• Vans - $86,000
• Computer Equipment - $6,000
• Increase in Grants - $81,000
Object
Personnel Services $ 417,231 $
Operating Expenses 177,675
Capital Outlay
Grants and Aids
Total
55,000
453,266
184,670
92,000
11,11111112
$ 649,906 $ 810,936
8.64%
3.94%
47.27%
24.78%
ATLANTIC
Attachment A
BEACH 8-15-22 Minutes
r rl
RECREATION/CULTURAL ARTS DEPARTMENT
• Increase of 24.78% Largely Due to Capital Outlay and Grants
• Vans - $86,000
• Computer Equipment - $6,000
• Increase in Grants - $81,000
Object
Personnel Services $ 417,231 $
Operating Expenses 177,675
Capital Outlay
Grants and Aids
Total
55,000
453,266
184,670
92,000
11,11111112
$ 649,906 $ 810,936
8.64%
3.94%
47.27%
24.78%
Attachment B
8-15-22 Minutes - Budget Workshop
Beaches Town Center
2022/2023 COAB Expense Budget Request
Landscape
Rockaway -
Annuals - improvments
Plantings - replace dead landscape,
Holidays (shared costs BTCA/CONB/COAB)
Installation of Lights on 281 Palms @ $100 Each
Installation of decorations
Holiday Tree decorate
Storage for the year
Palm tree lighting - new strings
Repair holiday props ( gift boxes, surfboards, etc)
1/3 Cost Share, COAB, CONB, BTCA
Total Expenses
Other Maintenance Capital Improvements Request COAB fund or reimburse for
Street light replacement
Town Center Banner Replacments
Electrial Repairs / outlets, timmers / Cap Outlets
Public Art Work Repairs and Replacments, and add to insurance policy
Rock Tree Well replacments
Replace rusted Trash can Bonnets in TC
2022 Budget Year
2023 Budget Request from COAB
Annually
Monthly
Annually
$
150.00
$
1,800.00
$
250.00
$
3,000.00
$
400.00
$
4,800.00
$
28,100.00
$
30,000.00
$
1,500.00
$
1,500.00
$
1,000.00
$
1,000.00
$
4,000.00
$
4,000.00
$
30,600.00
$
1,500.00
$
3,500.00
$
10,200.00
$
41,500.00
$
$
13,833.33
18,633.33
$ 10,200.00
$ 80,000.00
$ 1,800.00
$ 1,500.00
$ 6,000.00
$ 5,000.00
$ 3,000.00
Attachment B
8-15-22 Minutes - Budget Workshop
https://www.wabashva Iley.com/prod uct/elegance-j-style-32-gallon-outdoor-trash-receptacle-with-liner/
Elegance — "J" Style 32 Gallon Outdoor Trash Receptacle with Liner
IA.
z
Attachment B
8-15-22 Minutes - Budget Workshop
Type
TYPE #1
TYPE #2
TYPE #3
TYPE #4
TYPE #5
TYPE #6
TYPE #7
TYPE #8
TYPE #9
TYPE #10
TYPE #31
Qty
1
1
1
1
1
1
1
1
1
1
I
Manufacturer/ Brand
Stemberg Lighting
Stemberg lighting
Stemberg Lighting
Stemberg Lighting
Sternberg lighting
Stemberg Lighting
Stemberg Lighting
Stemberg Lighting
Stemberg Lighting
Stemberg Lighting
Sternberg Lighting
CITY OF ATLANTIC BEACH
Catalog #
PT-A850SR LED- 5P-32L40T5-MDL016-A/5211FP5
-.188-GFI LPIUC/STD
PT-A850SRLED-5P-32L40T5-MDL1116-A/5211FP5
-.188-GFI LPIUC-DBA/STD
PT-A850SR LED- 5P-32L40TS-M DJ016-A/S211FP5
-.188-GFI LPIUC-2-DBWSTD
5209FP5-.188-BCC-GFI LPIUC-DBA/STD
5211FPS-.188-BCC/GFI LPIUC/030/R1-1-30/2- OV306/STD
PT-A850SR LED- SP- 32L40T5-MDLO16-N 5211F P5
-.188/GFI LPIUC/ 030/R1-1-30/2-OV306/STD
PT-AB50SR LED- 5P-32L40T5-MDL.016-AJ5211FP5
-.188/GFI LPRJC/ 030/R1-1-30/STD
7701LED-1L40TS-MDL07/STD
5208FP5-.188/STD
5212FP5-.188-BCC/GFI LPIUC/030/R1-1-30/STD
PT-AB50SRLED-SP-32L40T5-MDL016-A/5211FP5
-.188/GFI LPIUC/2-SH/HH/STD
Line Comment Unit $ Ext $
$3,364.75
$3,688.25
$3,776.50
$2,223.55
$3,111.80
$4,405.90
$3,817.65
$1,888.25
$1,667.75
$2,523.5;
$3,576.50
Estimated Total for material
COUNT
TOTAL
0
$0.00
10
$36,882.50
$7,553.00
1
$2,223.55
0
$0.00
1
$4,405.90
11
$0.00
$1,88K25
$3,329.50
0
$000
-
$7,153.00
$63,435,70
Type
TYPE #1
TYPE #2
TYPE 43
TYPE #4
TYPE #5
TYPE 9!6
TYPE #7
TYPE #8
TYPE #9
TYPE #10
TYPE #11
Qty
1
1
1
1
1
1
1
1
1
1
1
Manufacturer/ Brand
Stemberg lighting
Sternberg Lighting
Stemberg lighting
Stemberg Lighting
Stemberg Lighting
Sternberg Lighting
Sternberg Lighting
Stemberg Lighting
Stemberg Lighting
Stemberg lighting
Stemberg Lighting
CITY OF NEPTUNE BEACH
Catalog #
PT-ABSOSRLED- SP- 32L40T5-MDL016-A/5211FP5
-.188-GFI LPIUC/STD
PT-AS50SRLED- SP- 32L40T5-MDL016-A/521IFP5
-.188-GFl LPIUC-DBWSTD
PT-A850SR LED- 5P-32L40T5-MDLa16-A/5211FP5
-.188-GFI LPIUC-2-DIWSTD
5209FP5-.188-BCC-GFI LPIUC-OBA/STD
5211FPS-.188-BCC/GFI LPIUC/030/R1-1-30/2- OV306/STD
PT-A850SRLED-5P-32L4OT5-MDLL16-N5211FP5
-.188/GFI LPIUC/ 030/R1-1-30/2-0V306/STD
PT-A8505RLED-SP-32L40T5-MDLO16-W5211FP5
-.188/GFI LPIUC/ 030/R1-1-30/STD
7701 LED- IL40TS-MDL07/STD
5208FP5-.188/STD
5212FP5-.188-BCC/GFI LPIUC/030/R1-1-30/5I1)
PT-AB50SRLED- SP- 32L40T5-MDL016-A/521IFPS
-.188/GFI LPIUC/2-SH/HH/STD
Line Comment Unit $ Ext $
$3,364.75
$3,688.25
$3,776.50
$2,223.55
$3,111.80
$4,405.90
$3,817.65
$1,88H.25
$1,664.75
$2,523.55
$3,576.50
Estimated Total for inaterlal
COUNr
TOTAL
$16,823.75
8
$29,506.00
1
`
$7,553.00
1
$2,223.55
i1
-
$8,811.80
.,
-
$7,635.30
1
$1,888.25
$3,329.50
()
$0.00
`
$7,153.00
$68,100.40