MEMO - Quarterly Maintence - Montego Bay 30-04-15

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MINISTRY of TRANSPORT, WORKS & HOUSING

Montego Bay Regional & Maintenance Office

MEMO

TO: Mrs. Sagynych Haughton - Director, Technical Services

THRO: Mr. Lanford Chambers - Director, Project Planning & Dev.

FROM: Mr. Edward Kelly - Snr. Technical Officer, Mo. Bay

DATE: April 30, 2015

SUBJECT: Quarterly Maintenance for Montego Bay Regional Office Compound, A.C. Units
and nearby Properties Lots 1, 3 & 147A, Albion Heights, St. James

Your necessary approval is being sought for expenditure of funding for the captioned
maintenance works in the amount of Five Hundred and Eighty-Seven Thousand Dollars ($
587,000.00). The budgetary request for this activity was approved this financial year
2015/2016) for the Montego Bay Regional Office in the amount of One Million Five Hundred
Thousand Dollars ($1,500,000.00). These activities will be maintained during the fiscal year
2015/2016. Please see details in the table below and copy of attached approve maintenance
budget for the Montego Bay Regional Office.

No. of
Month
Description of Activity Location s Unit Cost ($) Total ($)
         
Cleaning of A.C Units Montego Bay Regional Office 4 45,000.00 180,000.00
         
Property along the North and East
Maintenance, Bushing Side of the Montego Bay Regional
and Cleaning/quarter Office 4 40,000.00 160,000.00
         
Maintenance, Bushing
and Cleaning/quarter Lots 1 &3 - Albion Heights 4 30,000.00 120,000.00
         
Maintenance, Bushing
and Cleaning/quarter Lots 147- Albion Heights 4 16,000.00 64,000.00
         
Maintenance, Bushing Montego Bay Regional Office
and Cleaning/month Compound 9 7,000.00 63,000.00
         
$587,000.0
Total       0

Please note:

i. Two Hundred and Seventy-One Thousand Eight Hundred Forty-Nine Dollars and Sixty-
Five Cents ($271,849.65) has already been approved for expenditure to undertake
refurbishing works on the kitchen.

ii. Funding available is One Million, Two Hundred Twenty-Eight Thousand One Hundred
Fifty Dollars and Thirty-Five Cents (1,228,150.35).

iii. After this current expenditure of funding is approved, there will be Six Hundred Forty-
One Thousand One Hundred Fifty Dollars and Thirty-Five Cents ($641,150.35)
remaining in the budget for the captioned Office.
Submitted for your attention and consideration.

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