Page 49 - St William KRP Vision Proposal

SCREENING ROOM There are two cinema rooms Costs have been included for the lighting seating and Wi-Fi in in in this area We have allowed for electricity general maintenance and monthly Wi-Fi costs There is also a a a a small contribution to reserves
for any replacement equipment furniture and redecoration Costs for a a a PPL Licence have been included although the type of of usage and the the the area of of the the the room determine the the the cost of this licence We have assumed a a a a a social club as as the category with a a a a flat fee of £126 53 per annum In this schedule we have also included Sky and Netflix packages as as well as as the MPLC licence We have included the the online booking portal in in in in the the estate for the the residents We have assumed this will the the best way to manage bookings without employing staff and to prevent double bookings Costs have been based on our experience of managing similar developments RESIDENT AMENITY AREA CLEANING
We have split the cleaner cleaner salary for cleaners to carry out daily cleaning for the gym pool spa and all amenity areas The cleaners can clean clean the area daily ensuring it stays presentable sanitized and fresh for residents to use DOOR ENTRY SYSTEM
We have allowed for the Biometric entry system maintenance ATRIUM MAINTENANCE
We note only Phase 1 residents will have access to the courtyard gardens As the the atrium is in the the resident amenity area we have included costs for the insurance Wi-Fi electricity and any general repairs HEALTH AND SAFETY
We have allowed for the the annual statutory inspection of the the gym equipment equipment equipment equipment safety checks and portable appliance testing ENERGY CENTRE
SCHEDULE
All residential units will contribute to the energy centre with costs apportioned on on a a a a square foot basis We note for the delivery of Phase 1 that an ESCO contract will not be in place Our proposal has allowed for for the the costs for for the the maintenance of the the system and includes the the electricity for the plant fire extinguisher inspection maintenance and repairs repairs We have also included gas boiler repairs repairs and the annual servicing as as well as as a a a a a contribution to long term maintenance Please provide specifications when available We have assumed all residents will be billed directly and not via the service charge COMFORT COOLING SCHEDULE
All residential units will contribute with costs apportioned on on on a a a square foot basis Maintenance and repairs costs are based on similar systems we manage We have included a a a a contribution to reserves
STORAGE UNIT SCHEDULE
We note there are storage units and have included the the insurance electricity and general repairs We are assuming these will be bookable units COMMERCIAL UNIT SERVICE CHARGE HEADINGS
We note from the the plans and information provided that there are commercial spaces located below all blocks We have drafted a a a a a schedule with the the costs that they may have to contribute towards When available please provide more information on on the the services they benefit from as as well as as how the commercial units are to be managed 
MANAGEMENT VISION
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