Page 8 - West 3 SC Budget YE 31/12/18

LONDON APARTMENTS
Budget Line
Contracted cost
£
Estimated cost
£
Project work £
Tender Opportunity £
Summary Notes
TOTAL £
Lift telephone
5,602
4,398
Contracted costs: Contracted rate with Surf Anytime (£5,602).
Estimated costs: Ad hoc repairs based on previous 3-year average (rounded to equate total gure to £10k).
10,000
Contracts
27,128
17,300
Contracted costs: Contracted rates with Air Con (£2.5k), Car Park Vent (£5.2k), Mansafe (£11,940), Bin Tug (£7,488).
Tender opportunities: Water Treatment going through tender process (est. £12k), radios to be upgraded and rented at a better rate (£5.3k).
44,428
Engineering & support services
6,500
Contracted costs: Contracted rate Cook & Associates (£6.5K). The contract is for lifts only, and thus there is a decrease in rate as the M&E support will be determined by the Lifecycle Plan. The Lifecycle Plan cost is a separate line on the budget.
6,500
Playground
3,500
Contracted costs: Contracted rate with Playsafe (£3.5k).
3,500
Water feature
8,500
5,000
Contracted costs: Contracted rate Motiv8 (£8.5k).
Project work: Continue with redecorations and lighting work (£5k).
13,500
General supplies
This line has been removed and included within day to day maintenance.
0
Insurance claims
5,200
This line will now only include excess payments of communal repairs as per lease.
Estimated costs: Excess costs based on 3-year budget average (£5.2k).
5,200
Lightning conductor
1,304
Contracted costs: Contracted rate with PTSG (£1,304).
1,304
Door Access System mainte- nance
22,665
6,000
Contracted costs: Contracted rate with NACD (£22,665).
Project work: Access fob control - bringing it in house to allow Concierge to control/monitor user access (est. £6k)
28,665
Door access tel.
7,800
Contracted costs: Door access telephone - Contracted rate with Surf Anytime (£7.8k).
7,800
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