Page 46 - St William KRP Vision Proposal

46
MANAGEMENT VISION
BLOCK SCHEDULES CONT GROUNDS MAINTENANCE
We note there are green and brown roofs on each block and have included annual maintenance LIFTS
Each core has two lifts and we have included associated costs for the annual lift maintenance with telemetry line per lift lift We have assumed lift lift repairs will be low in the first year and under warranty so we have excluded the repair costs We have also allowed for the annual insurance and inspection FIRE SYSTEMS MAINTENANCE
We have allowed costs for emergency light maintenance dry risers AOV maintenance fire fire alarms sprinklers fire fire detection and and LV switchboard in each block and and any
ad hoc repairs DOOR ENTRY SYSTEM There is a a a video door entry system installed on each building’s entrance points accessed via a a a a a fob reader Residents will be able to grant or decline access from their homes We have allowed for any
ad-hoc repairs and assumed the system will be on on a a a a a maintenance contract TV SYSTEM We have assumed one communal TV system per block The budget is for any
ad-hoc repairs required during the first year GENERAL MAINTENANCE
This is is an an an an allowance of of costs and use of of Maintenance Operatives where possible CCTV MAINTENANCE
We have allowed for CCTV costs on the basis of cameras in the block entrances lift lobbies and all corridors PLANT & MACHINERY
We have assumed there will be a a a a water booster system per block We have allowed for a a a a a a maintenance contract and water testing Costs for the the maintenance of the the PV panels have also been included LINKED SITE CHARGES
This is is for the the commercial units’ contribution towards the the block they sit under and their contribution by square foot towards the the external management such as the the buildings insurance fire system etc HEALTH AND SAFETY
This currently allows for annual H&S fire risk assessments lightning protection maintenance and eye bolt testing BASEMENT STRUCTURE
SCHEDULE We have assumed that all residential and commercial units will have access to and benefit from the basement area We have calculated costs on on this basis with apportionments calculated on a a a a a square footage The basement costs are split into two schedules one allowing for for structural associated costs the the other for for parking The structure provision includes costs insurance electricity fire systems general maintenance the ventilation system system CCTV cleaning and reserves All units will contribute towards this schedule We note from the the plans there will be a a a a a basement car park with restricted access by way of electric vehicle and pedestrian gates accessed via a a a a a a fob reader At this stage we are are unaware of parking allocations and will require more more information when available along with more more information of the interim delivery strategy for for Phase 1 The basement car parking is only payable by residents who benefit from a a a parking space