Page 7 - West 3 SC Budget YE 31/12/18

Budget Line
Contracted cost
£
Estimated cost
£
Project work £
Tender Opportunity £
Summary Notes
TOTAL £
Day to day maintenance
ard
TOTAL £
116,000
110,000
119,000
55,000
This line now includes general supplies (£17.5k).
Estimated costs: General repairs based on
2017 forecast and average of previous 3 years (£119k). This will include improving rst impres- sions on Estate standards.
Project work: This is based on customer survey feedback and customer ‘Wishlist’ feedback from 2017. Materials for internal redecorations - ground oor lobbies (£10k), signage (£20k), LED lighting upgrade (£25k). Estimated general repairs based on 2017 forecast and average of previous 3 years (£119k).
174,000
Pest
Control
and
1,500
1,500
Contracted costs: Contracted rate with DPC (£1.5k).
Estimated costs: Ad hoc call out charges based on contracted call out charge and 3-year budget average volume of call outs (£1.5k).
3,000
10k).
CCTV
igher
4,763
98,000
10,000
Contracted costs: Contracted rate with Cornerstone Group (£4,763).
Project work: Upgrade of CCTV system, phased project quote (£10k).
14,763
tract to
Gate
25,200 40,000
3,000
8,000
Estimated costs: general parts based on previ- ous 3-year budget average (£3k).
Tender opportunity: Current contract with Complete Security Systems (£5.5k), basic quar- terly maintenance. Opportunity to tender with a view to include call out charges, maintenance and repair (£8k).
11,000
General Risk Assessment
22,567
6
5,000
Contracted costs: Contracted rate for FRA & GRA’s (£10,399), Primary Authority review (£12,168).
Estimated costs: Remedial actions based on FRA & GRA reports, and any instruction advised by Primary Authority (£5k).
27,567
Lift maintenance
41,200
Contracted costs: Contracted rate with Otis & Kone lifts (£41.2k).
41,200
efurb of h .
£3.3k). entrances
13,000
dered (£ (£98k). H
ec.
£48k), con
7
LONDON APARTMENTS