Page 45 - St William KRP Vision Proposal

WATER
This is is is for provision of communal supply across the estate and staff facilities WASTE MANAGEMENT COSTS
We have included provisions for any bulky waste removal This assumes the onsite team will be used to move items into a a a a a a a a designated area (if one is available) until removal to to ensure the development stays clean tidy and presentable We have allowed a a a a a small provision for the removal of non-household waste The plans show that there is a a a a a a loading bay and bin collection points as the the bin stores are not accessible to to the the local authority The refuse strategy requires maintenance operatives to to to use a a a tug trailer to to to move bins to to to the designated collection points We also note there will be waste compactors and have included costs for their maintenance We require clarity as to how many compactors if any any will be delivered in Phase 1 BLOCK SCHEDULES
From the information provided we see that Phase 1 will comprise of three blocks known as A1 A2 and A3 with each block having two-three core points We have created a a a separate schedule per block further splitting costs between external and internal areas We note the the resident facilities including the the pool sauna gymnasium etc will be located within block A3 along with with the concierge services We further note that Phase 1 includes a a a a basement level with parking facilities plant refuse and cycle stores We have apportioned the costs based on on each unit’s square footage COMPUTER EQUIPMENT
We note reference to a a a a Building Management System that will be used to control the the plant and machinery with the the concierge having full access to this system BUILDINGS INSURANCE
We have calculated these costs based on a a a a a a similar development we manage in the area We are are happy to revise these upon receipt of reinstatement values for each block so we can provide a a a a a more accurate quote We are are aware however that the Berkeley Group places buildings insurance directly and if you have these costs we can add these to the the budget ELECTRICITY
The budget allows for electrical supply providing electricity to lighting and other apparatus It also includes for bulb replacement When available please confirm the breakdown of of the the number of of landlord electric supplies including the the location of the meters WINDOW CLEANING
We have included costs for all windows and balconies being provided by a a a a a a third-party cleaner on a a a a a a quarterly basis CLEANING
The cost includes a a a a a cleaning team based onsite on on a a a a a fulltime basis We have split the cleaning salary across each block and the number of units within The team’s duties would include cleaning communal areas and resident facilities on a a a daily basis The cost also includes annual carpet cleaning and a a a a a a a provision has been made for cleaning supplies We have assumed there will be a a a a a a locked store available for cleaning supplies to comply with H&S for chemicals used For Phase 1 we propose two cleaning operatives and a a a a a supervisor to to oversee works and to to support the team An alternative option for cleaning is to use a a a a a contracted cleaning cleaning firm to deliver all cleaning cleaning services across the development We would be happy to explore the options with you as part of our pre-mobilisation 
MANAGEMENT VISION
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