Page 10 - Luna Rise Proposal

Summary Service Charge Budget
Luna Rise
Summary Service Charge Budget
to Year End TBA
Grounds Maintenance Costs
Gardening
Cleaning Cleaning Costs
Cleaning Cleaning Specialist Cleaning Cleaning Cleaning Carpet Cleaning Cleaning Cleaning Drain & Gulley Cleaning Cleaning Cleaning Gutter Cleaning Cleaning Window Window Cleaning Cleaning Costs
All Window Window Cleaning Cleaning Common Area Costs
Day Day Day Day to to Day Day Day Day Maintenance Maintenance Car Park Day Day Day Day to to Day Day Day Day Maintenance Maintenance Pest Control
Consumables & Bulbs
Access Control
Costs
CCTVMaintenance
Vehicle Gate Maintenance Maintenance Maintenance Door Entry System Maintenance Maintenance Maintenance Pedestrian Gate Maintenance Maintenance Health & Safety Costs
Mansafe Inspection
Lightning Conductor Maintenance Emergency Lighting
Fire Safety Systems Costs
Auto Opening Vent Maintenance Maintenance Fire System Maintenance Maintenance Maintenance Dry Riser Maintenance Maintenance Lift Lift Costs
Lift Lift Lift Maintenance Lift Lift Lift Administration
Lift Lift Lift Engineering Insurance Lift Lift Telephone Line
Mechanical & Engineering Costs
Water Water Pump Maintenance Maintenance Water Water Tank Maintenance Maintenance Maintenance TV/Satellite Maintenance Maintenance Maintenance Water Feature Maintenance Maintenance Legionella Risk Assessment
Car Park Ventilation System System Maintenance Common Air Con System System a Building Service Charge 1 1 1 - - 756 756 2 2 016 016 - - 756 756 2 2 016 016 2 2 - - - - - - - - - - - - 3 - - - - - 200 400 4 4 4 4 - - - - 120 240 5 5 540 - - - - - - - - - - 6 6 6 864 - - - - - - - - 1 404 320 640
7 - - 10 10 680 680 20 20 340 340 - - 10 10 680 680 20 20 340 340 8 8 5 220 1 780 3 3 390
9 9 - - - - - - - - - - - - - - - 10 465 - - - - - - - - - - - - 11 - - - 600 500
5 5 5 685 2 380 3 3 890
12 - - - - 400 600 13 - - - - - - - - - - - - - - - 14 - - - - - 800 1 1 1 1 400 15 - - - 350 750
750
- - 1 550 2 750
750
16 993 - - - - - - - - 17 800 - - - - - - - - - - 18 - - - 1 1 1 1 435 435 2 2 2 2 732
732
4 4 4 793 1 1 435 435 2 2 2 2 732
732
19 - - 400 800 20 - - - 751 934 21 21 - - - 216 648
- - 1 1 367 2 2 2 382
22 - - 4 760 6 6 000 23 - - - 1 780 2 2 2 2 2 2 2 2 200 24 - - - 2 2 2 2 2 2 2 600 2 2 2 2 2 2 2 800 800 800 25 - - - 800 800 800 800 800 800 800 800 - - 9 9 940 11 800 800 800 26 - - 500
500
1 1 000 000 27 - - - 500
500
1 1 000 000 28 - - - 400 600 29 - - - 500
500
1 000 30 - - - - - 250 500
500
31 - - - - - - - - - - - - - - - 32 - - - - - 350 700
B3 Apartment Service Charge B1 & B2 Apartment Service Charge Car Park Service Charge Total Service Charge 0 0 0 0 0 0 B2 & B3 Roof Staffing Service Service Garden Service Service Charge Charge Charge Charge £££££££
- - - - 504 504 - - - - - - - - 504 504 - - - - - - - - - - 1 1 200 - - - - - - 106 240 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 180 - - - - - - - - - - - - - - - - - - - - - - 106 1 1 620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 132 - - - - - - - - - - - - - - - - 1 1 000 - - - - - - - - - - - - 252 - - - - - - - - - - 150 - - - 132 1 1 1 402
- - - - - - - - 200 200 - - - - - - - - - - - - 1 200 200 - - - - - - - - - - - - - - 700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 1 104 104 - - - - - - - - 1 1 1 1 104 104 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 584 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 584 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800 - - - - - - - - - - - - - - - - - - - - - - - - 3 3 276 276 3 3 276 276 1 200 946 360 720 864 4 4 090
31 31 020 020 31 31 020 020 10 522 1 1 1 000 717 1 1 250 13 489
1 1 200 200 1 1 200 200 2 2 900 1 1 100
6 400 993 800 5 271 10 064
1 200 2 2 2 269 864 4 4 333
10 760 3 980 5 400 1 1 600 21 740
1 1 500
500
1 1 1 500
500
1 1 1 000 1 1 500
750
800 1 050
Full detailed analysis is is supplied in the spreadsheet attached separately to the proposal email 10 Sprinkler Water Tank 33 - - - Stand By Generator
34 - - - - - 166
360 - - - 250 500
- - - 2 2 916 5 5 5 660 - - - - - - - - - - - - - - 526
- - - - - - - - - - 750
- - - 800 9 376