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CIVIUM STRATA PEOPLE
Proposed Budget & Contribution Schedule For:
IQ APARTMENTS - BLOCKS 2, 3 & 4 SECTION 18 BRADDON (One Crown Lease)
Prepared by Civium Strata People (ABN 56 773 678 429)
Locked Bag 3008 Woden ACT 2606
Ph 1300 725256 - Fax 02 6232 5600
GENERAL SCHEDULE
CATEGORY
Amount
Year 1
Year 2
EXPENSES
CLEANING
$ 100,000
$ 105,000
BUILDING MANAGEMENT - including facility management
$ 60,000
$ 63,000
ELECTRICITY
$ 64,940
$ 68,187
FIRE PROTECTION (Monitoring & Servicing)
$ 5,000
$ 5,250
FIRE PROTECTION (Fire Indicator Panel)
$ 2,000
$ 2,100
FIRE PROTECTION (Sprinkler Valve and Hydrant Booster)
$ 1,000
$ 1,500
GAS - Combined Hot water plant
$ -
$ -
* Refer
Assumptions
INSURANCE - BUILDING, PL & STAMP DUTY
$ 75,000
$ 78,750
MAINTENANCE BUILDING/PLUMBING
$ 1,500
$ 1,575
MAINTENANCE - CARPARK ROLLER DOOR
$ -
$ 2,000
MAINTENANCE ELECTRICAL
$ -
$ 3,780
MAINTENANCE ELECTRICAL PLANT
$ -
$ 1,500
MECHANICAL PLANT
$ -
$ 4,200
MAINTENANCE - GARDENS & GROUNDS
$ 15,000
$ 15,750
MAINTENANCE LIFT
$ 500
$ 36,000
MAINTENANCE PLUMBING
$ -
$ 1,500
MAINTENANCE PUMPS/HYDRAULIC PLANT ETC
$ -
$ 1,500
MANAGEMENT FEES
$ 57,354
$ 60,222
BUNDLED DISBURSEMENTS
$ 18,960
$ 19,908
SINKING FUND FORECAST
$ 3,422
$ -
SECURITY
$ -
$ 2,000
TELEPHONE (Fire line and Lifts)
$ 4,050
$ 4,253
TRADE WASTE
$ 1,000
$ -
WATER
$ 57,140
$ 59,997
CONTINGENCY (5%)
$ 23,343
$ 24,510
GST On Expenses (10%)
$ 49,021
$ 56,248
Totals
$539,231
$618,730