ASk Sta. Mesa - 2nd Town Hall Meeting Presentation - 26jan2019 - Handouts

1/28/2019
Amaia Skies Sta. Mesa Condominium

Corporation (ASSMCC)
2nd Townhall Meeting

January 26, 2019 (8:00AM-10:00AM)
5thFloor, Amenity Area, Function Room, Amaia Skies Sta.
Mesa, V. Mapa St., cor Valenzuela St., Zone 059, Brgy. 600,
Sta., Mesa, Manila 1008
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1/28/2019
Safety Minute
Know your Building’s Fire Protection System
Smoke Detector Annunciator and Sounder

• No covered detectors • No Damage
• No missing detectors • No Indicated Alarm
Fire Spinkler Manual Pull –Fire Alarm

• No covered/ • For General Alarm
obstructed sprinkler head • Positive Fire
• No missing sprinkler
head Fire Hose Cabinet
• Fire Extinguisher
w/updated inspection card
Emergency Light
• Nozzle installed/no leak
• Working – tested • Visible instructions
• No other “In Case of Fire”
connection • Correct Fire Hose
arrangement
Fire Exit Stairs and Lights
Fire Extinguisher
• Charged and ready • Exit Lights must be lighted
for use • Know your re-entry floors
• Not blocked or • Fire exit doors kept closed
obscured
• Stairs must be lighted and
• Full
unobstructed
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1/28/2019
Presentation Outline/Agenda
AGENDA:
1. Real Property Tax Assessment for 2019 by Manila City Hall
2. 2019 Budget Presentation – Increase of 2019 Condominium
Dues due to actual RPT Assessment
3. Other Matters
a) Water Billing Rate
b) Formation of Committee
➢ Finance
➢ Security
c) Updates on the matters discussed during the May 2018
Townhall
d) Reminder to members for the Annual General Membership
Meeting (AGMM) on June 01, 2019, Saturday
e) Approved Monetary Policy
4. Adjournment
3
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Real Property Tax Assessment for 2019 by Manila City Hall
Less
RPT Common Area Basic SEF PD 1185 TOTAL Discount Discount
RPT - Lot (117-03-600-004-

474,431.12 355,823.34
002) - 50% c/o Amaia 237,215.56 - (142,329.33) 213,494.01
RPT - Machineries (117-03-

459,006.00 765,010.00
600-004-002-M002) 306,004.00 - (153,002.00) 612,008.00
RPT - Building Residential

2,544,962.16 4,258,570.01
(117-03-600-004-002-B1098) 1,696,641.4416,966.41 (848,320.72) 3,410,249.29
RPT - Building Commercial

862,133.40 1,297,510.77
(117-03-600-004-002-B1098) 431,066.70 4,310.67 (258,640.02) 1,038,870.75
Garbage (117-03-600-004-
240.00 240.00
002-B1098) 240.00
TOTAL
6,677,154.12 (1,402,292.07) 5,274,862.05
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RPT - Building Residential

(117-03-600-004-002-B1098) Area Percentage TOTAL
RPT-Residential Limited 21,050.30 81% 2,753,064.05
RPT-Commercial Limited 0% -
RPT-Parking South Tower 2,409.10 9% 393,450.88
RPT-Parking North Tower 2,615.83 10% 427,213.28
TOTAL 26,075.23 100% 3,573,728.21
RPT - Machineries
(117-03-600-004-002-M002) Area Percentage TOTAL
RPT-Residential Limited 21,050.30 76% 579,918.41
RPT-Commercial Limited 1,693.66 6% 46,658.99
RPT-Parking South Tower 2,409.10 9% 66,368.72
RPT-Parking North Tower 2,615.83 9% 72,063.88
TOTAL 27,768.89 100% 765,010.00
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Charge to Condo Corporation Amount

RPT - B Resdential 2,753,064.05
RPT - B Commercial -
RPT - B Parking South Tower 393,450.88
RPT - M Residential 579,918.41
RPT - M Commercial 46,658.99
RPT - M Parking South Tower 66,368.72
TOTAL 3,839,461.04
Charge to Developer (Amaia) Amount

RPT - LOT 355,823.34
RPT - B Parking North Tower 427,213.28
RPT - M Parking North Tower 72,063.88
TOTAL 855,100.50
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Charge to Condo Corp.
RPT Budget 2019 Amount Dues/sq/mo
General Common Limited ₱ 1.18

356,063.34
Residential Common Limited ₱ 13.19
3,332,982.46
Commercial Common Limited ₱ 66.14
1,344,169.76
Parking Common Limited ₱ 15.91
459,819.60
TOTAL 96.42
5,493,035.15
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AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
8
1/28/2019
2019 Budget Presentation – Increase of 2019

Condominium Dues due to actual RPT Assessment
Sample Computation for Residents
Details Rate Area Dues/mo
Limited Common Residential 40.24 ₱ 748.43
General Common 53.66 18.60 ₱ 998.15
Total 93.90 ₱ 1,746.58
Sample Computation for Parking

Limited Common Parking 29.58 12.50 ₱ 369.74
General Common 53.66 ₱ 670.80
Total 83.24 Ave area ₱ 1,040.54
Sample Computation for Commercial Spaces

Limited Common Commercial 239.60 79.80 ₱ 19,120.14
General Common 53.66 ₱ 4,282.38
Total 293.26 ₱ 23,402.52
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PERCENTAGE OF BUDGET ALLOCATION
Income R&M
5% SERVICES
0% 14%
UTILITIES
TOTAL DOE, CAPEX 7%
& SINKING FUND
33%
TAXES & LICENSES
6%
Total Direct INSURANCE

Operating Expenses 2%
33%
RESIDENTIAL LIMITED
PARTICULARS GENERAL COMMON TOTAL
COMMON
Income - 249,523.51 249,523.51
R&M 2,318,012.84 1,688,418.69 4,006,431.53
SERVICES 6,297,268.31 4,886,733.00 11,184,001.31
UTILITIES 5,284,962.06 262,400.00 5,547,362.06
TAXES & LICENSES 505,713.34 3,352,982.46 3,858,695.80
INSURANCE 1,430,865.91 - 1,430,865.91
Total Direct Operating Expenses 16,197,740.11 10,343,824.15 26,541,564.26
TOTAL DOE, CAPEX & SINKING FUND 16,197,740.11 10,413,824.15 26,611,564.26
ASSESSMENT DUES/SQM. ( m2 per month
53.66 40.24 93.90
)
• A total of Php 13.22 increase in dues in RESIDENTIAL due to actual RPT.
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R&M
Income 4%SERVICES
0%
14%
TOTAL DOE, CAPEX & UTILITIES

SINKING FUND 10%
34%
TAXES & LICENSES

3%
INSURANCE
Total Direct Operating 2%
Expenses
33%
COMMERCIAL LIMITED
PARTICULARS GENERAL COMMON TOTAL
COMMON
Income - - -
R&M 2,318,012.84 127,775.00 2,445,787.84
SERVICES 6,297,268.31 2,576,517.25 8,873,785.56
UTILITIES 5,284,962.06 821,170.35 6,106,132.41
TAXES & LICENSES 505,713.34 1,344,169.76 1,849,883.10
INSURANCE 1,430,865.91 - 1,430,865.91
Total Direct Operating Expenses 16,197,740.11 4,869,632.36 21,067,372.47
TOTAL DOE, CAPEX & SINKING FUND 16,197,740.11 4,869,632.36 21,067,372.47
53.66 239.60 293.26
)
• A total of Php 66.14 increase in dues in COMMERCIAL due to actual RPT.
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1/28/2019


R&M
Income
5% SERVICES
0%
13%
UTILITIES
TOTAL DOE, CAPEX & 10%
SINKING FUND
34%
TAXES & LICENSES
2%
Total Direct Operating INSURANCE

Expenses 3%
33%
PARTICULARS GENERAL COMMON PARKING TOTAL
Income - 4,800.00 4,800.00
R&M 2,318,012.84 93,200.00 2,411,212.84
SERVICES 6,297,268.31 292,502.46 6,589,770.77
UTILITIES 5,284,962.06 7,200.00 5,292,162.06
TAXES & LICENSES 505,713.34 459,819.60 965,532.94
INSURANCE 1,430,865.91 - 1,430,865.91
Total Direct Operating Expenses 16,197,740.11 859,922.05 17,057,662.17
TOTAL DOE, CAPEX & SINKING FUND 16,197,740.11 859,922.05 17,057,662.17
53.66 29.58 83.24
)
• A total of Php 15.91 increase in dues in PARKING due to actual RPT.
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Actual Electrical Consumption

2017 vs 2018
LIPO MONITORING ADMIN
50000
45000
40000
35000
30000
2017
25000
2018
20000
15000
10000
5000
0
January Februar March April May June July August Septem October Novem Decem
y ber ber ber
2017 35840 42880 42080 48960 40160
2018 40640 38720 32800 33760 34050 33600 30400 31200 31680 2780 30560 30560
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Actual Water Consumption

2017 vs 2018
Water Consumption Monitoring (Common Area)
600
500
400
2017
300
2018
200
100
0
Januar Februa March April May June July August Septe Octobe Novem Decem
y ry mber r ber ber
2017 167 167 167 167 167 167 167 167
2018 196 196 196 196 196 196 196 246 326 469 114 600
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1/28/2019
Special Assessment for 2017 & 2018 Expenses
Items Amount
Actual RPT 2017 (Oct-Dec) (1,669,288.53)
Actual RPT 2018 (Jan-Dec) (6,677,154.12)
DOE savings 4,907,079.50
Net loss on 2018 budget (3,439,363.15)
• Special assessment is based on the actual payment made by developer.

1. Additional Expenses in 2018 – RPT for Residential and Commercial
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Special Assessment for 2017 Expenses due to RPT

(October – December)
Special Assessment 2017 Amount Dues/sq/mo
General Common Limited 89,015.84 ₱ 0.29
Residential Common Limited 319,614.26 ₱ 1.27
Commercial Common Limited 336,042.44 ₱ 16.53
Parking Common Limited 114,954.90 ₱ 3.98
TOTAL 859,627.44 22.07
General Common 0.29 18.60 ₱ 5.49
Total 1.56 ₱ 29.02

Total 4.27 Ave area ₱ 53.39

Total 16.83 ₱ 1,342.97
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Special Assessment for 2018 Expenses due to RPT

(January – December)
RPT Budget 2019 Amount Dues/sq/mo
General Common Limited 356,063.34 ₱ 1.18
Residential Common Limited 3,332,982.46 ₱ 13.19
Commercial Common Limited 1,344,169.76 ₱ 66.14
Parking Common Limited 459,819.60 ₱ 15.91
TOTAL 5,493,035.15 96.42
General Common 1.18 18.60 ₱ 21.94
Total 14.37 ₱ 267.36

Total 17.09 Ave area ₱ 213.57

Total 67.32 ₱ 5,371.89
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1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
18
1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
19
1/28/2019
Water Billing Rate

WATER BILLING
PROPOSED CONSUMPTION
Proposed BASED on Actual SOA of
MONTH Proposed Maynilad RATE (Php/cu.m.)
Consumption by Rate (Php/cu.m.) Maynilad SOA Maynilad
Billing (Php) (cu.m.)
Maynilad (cu.m.)
May 2017
June 2017 1,750 181,272.03 103.58 175 17,321.58 98.98
July 2017 760 76,620.28 100.82 76 7,521.26 98.96
August 2017 1,050 106,881.03 101.79 105 10,383.18 98.89
September 2017 950 96,481.69 101.56 95 9,403.59 98.99
October 2017 1,200 122,972.99 102.48 120 11,898.80 99.16
November 2017 1,500 155,129.46 103.42 150 14,901.88 99.35
December 2017 1,550 160,485.26 103.54 155 15,399.55 99.35
January 2018 1,820 191,654.25 105.30 182 18,295.31 100.52
February 2018 1,900 236,568.63 124.51 190 22,529.98 118.58
March 2018 1,820 226,215.77 124.29 182 21,579.61 118.57
April 2018 2,360 296,315.84 125.56 236 28,021.41 118.73
May 2018 2,460 309,254.84 125.71 246 29,211.52 118.75
June 2018 2,920 369,435.21 126.52 292 34,716.85 118.89
July 2018 2,660 335,720.31 126.21 266 31,636.96 118.94
August 2018 3,150 69,680.12 22.12 315 51,937.77 164.88
September 2018 3,020 66,414.68 21.99 302 51,937.77 171.98
October 2018 2,980 65,460.16 21.97 298 24,578.89 82.48
November 2018 2,877 62,847.80 21.84 33,342 24,923.30 68.00
2,267,245.42
December 2018 67,177.56 67,177.56
82,187.86
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Water Billing Rate

WATER MONITORING RESIDENTIAL-2018
Month Consumption (cu.m) Billing
January 2018 1,820 191,654.25
February 2018 1,900 236,568.63
March 2018 1,820 226,215.77
April 2018 2,360 296,315.84
May 2018 2,460 309,254.84
June 2018 2,920 369,435.21
July 2018 2,660 335,720.31
August 2018 3,150 69,680.12
September 2018 3,020 66,414.68
October 2018 2,980 65,460.16
November 2018 2,877 62,847.80
December 2018 2,972 67,177.56
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Water Billing Rate

WATER BILLING RESIDENTIAL-2018
Actual Total
RATE USED Billing for Amaia Billing for Unit
MONTH Consumption Recovery per
(Php/cu.m.) Land Owners
of Residents Month
January 2018 1,238 60.00 74,280.00 7,889.03 66,390.97

February 2018 1,921 60.00 115,260.00 9,407.14 105,852.86
March 2018 1,935 60.00 116,100.00 8,241.29 107,858.71
April 2018 2,087 60.00 125,220.00 7,380.00 117,840.00
May 2018 2,575 60.00 154,500.00 3,305.81 151,194.19
June 2018 2,234 60.00 134,040.00 5,940.00 128,100.00
July 2018 2,539 60.00 152,340.00 4,354.84 147,985.16
August 2018 2,901 22.12 64,170.12 2,779.98 61,390.14
September 2018 2,694 21.99 59,241.06 1,426.42 57,814.64
October 2018 2,511 21.97 55,166.67 2,212.59 52,954.08
November 2018 2,763 21.84 60,343.92 2,571.30 57,772.62
December 2018 2,374 22.60 53,652.40 1,600.95 52,051.45
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AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
23
1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
24
1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
25
1/28/2019
Updates on the matters discussed during the May 2018 Townhall
Formation of COMELEC
•Schedule of the Annual General Membership Meeting – June 01, 2019,
Saturday.
•Appointment of two (2) members from the resident / owners as COMELEC
(may not themselves be nominated to the Board of Directors)
➢Mrs. Andrade
➢Mrs. Dollente
•Vote of Members
➢Only members in good standing shall be qualified.
➢Number of votes equal to the floor area of the unit.
➢Any area which is one-half (1/2) or less of one (1) square meter shall
be disregarded
➢Any area which is more than one-half (1/2) of one (1) square meter
shall be counted as one square meter.
•Formation of various committees from the residents in order to sustain and
improve our Property Particulars Area No. of Votes
Residential 18.6 sq.m 19 votes
Parking 12.5 sq.m 12 votes
Commercial 76.32 sq.m 76 votes
26
1/28/2019
1. Fire Safety inside the Units

➢ Each unit is required to have one (1) pc, ten (10) lb. fire extinguisher
as mandated by BFP.
➢ PMO will distribute fire extinguisher based from Amaia-CRU list.
➢ Not included in Amaia-CRU list, just present the original Official
Receipt issued by Amaia Land Corporation to the Lobby/PMO.
➢ Conducts Annual Inspection of Units
2. Water Bill for Residents

➢ Release Date February 2019
➢ Actual Maynilad Rate
➢ Residents will only be charged based on the actual consumption.
3. Food Deliveries
➢ Residents/Tenants should personally pick-up the food deliveries at
the lobby Area.
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1/28/2019
4. Payment of Condominium Dues

➢ For efficiency, the Condominium Dues are being billed quarterly for 2018.
However, this 2019 billing will be done monthly.
➢ For Payment:
Accnt Name: Amaia Skies Sta. Mesa Condominium Corporation
Bank Name: BPI (Bank of the Philippine Islands)
Account No.: 3901-8902-25
5. Does the building have a Designated Smoking Area?

➢ In compliance with the No Smoking EO and for the health of the minors on
the property, there is NO DESIGNATED SMOKING AREA in the
building.
6. Mails and Packages

➢ Mailbox keys can now be claim at the Admin Office.
➢ Packages not fit at the mailbox, will only be received by the concierge if
the owner issues an authorization letter.
28
1/28/2019
7. I have visitors coming over for a quick visit, do we have visitors parking?
➢ There are No Designated Visitors’ Parking slots at the property.
➢ Commercial parking spaces are for Retail Customers only. A
maximum of two (2) hours is allowed, just present the official receipt
to the guard on duty.
➢ Guests/Visitors can park at SM Sta. Mesa.
8. I want to go swimming, can I just proceed to the pool?
➢ For monitoring purposes, we require residents to get a pool stub at
the lobby area; for guests, you may purchase a pool stub at the
PMO during office hours.
9. Why does the hallway have a foul smell?
➢ The smell mostly comes from cooking of unit owners, which seep
from the door or if the door is left open.
➢ Residents are recommended to purchase a ductless rangehood
and to keep the door closed at all times to prevent this from smelling
the hallway.
29
1/28/2019
10. Can I use colored curtains for my window?

➢ To keep the uniformity of the building, the Master Deed requires that
all exterior curtains be white.
➢ The unit owner may install colored curtains as long as there is a
white curtain lining which can be seen from the window.
11. My unit gets a lot of garbage and cigarette butts thrown from the
windows above. What can we do about it?
➢ The Condo Corp will send a reminder about proper waste disposal
and begin sending letters to the violators. Property Management is
recommending the board to impose penalties.
12. Do we have a life guard for the pool?
➢ We only have a pool attendant deployed on site. Their focus is on
the maintenance and upkeep of the pool. In the efforts to ensure the
safety of all residents, we will be scheduling a first aid seminar by
the Red Cross for our staff and tenants.
30
1/28/2019
13. What are you doing about the cockroaches in the hallway?
➢ The property conducts monthly pest control for all common areas.
We will release a circular for the monthly schedule.
➢ For 2019, Residential units will now be included.
14. Where are the CCTVs located? Can we have more installed?
➢ Amaia has provided CCTVs in strategic locations of the property.
➢ CCTVs at the elevators are now installed.
➢ Additional CCTVs, for further study on cost and project
implementation by condominium corporation.
15. I have no signal in my phone!!!!!

➢ Globe Telco is now energize and accepting application.
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1/28/2019
16. When will I pay the RPT, and how do I pay it?
➢ Amaia has paid the 2019 RPT, and will bill every unit owner
accordingly.
➢ Email residential.customers@ayalaland.com.ph
17. When will I get my DOAS and title?

➢ Email residential.customers@ayalaland.com.ph
18. Can I have a discount if I will pay 1 year in advance?

➢ This will depend if will have a savings by year end, and subject for
BOD Approval.
32
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AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
d) Approved Monetary Policy
e) Reminder to members for the Annual General Membership
4. Adjournment
33
1/28/2019
Approved Monetary Policy

COMMON VIOLATION PHRASE FROM HOUSE RULES 1ST OFFENSE 2ND OFFENSE 3RD OFFENSE 4TH OFFENSE
2.1.1 Smoking is strictly prohibited in Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
Smoking at common fire escapes, stairways, lobbies, elevators, Warning
areas hallways, balconies, equipment room, and
roof deck.
2.3.3 Balconies / terraces shall be used Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
Balconies hanging discreetly such as for relaxation purposes Warning
clothes only. Scandalous / indecent flaunting or
other provocative acts and performing
household chores (i.e., smoking, ironing,
drying clothes or meal preparation) are
prohibited in the said areas. Landscape that
features simple, functional and low
maintenance plants such as bamboos, low
to medium shrubs and/or combination of
these as long as it will not go beyond the
height of the parapet wall is allowed
however it is subject for further evaluation
and approval of the Property Management.
1.1.1.1 Unit owners / tenants shall only use Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
Nonwhite colour white curtains. Those with patterned or Warning
curtain colored curtains (non-white colors) should
use white under sheeting to maintain a
standard appearance from the exterior of
the building.
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2ND 3RD 4TH

COMMON VIOLATION PHRASE FROM HOUSE RULES 1ST OFFENSE
OFFENSE OFFENSE OFFENSE
Pets 14.1 Only aquatic pets will be Written PHP 1000 PHP 2000 PHP 5000
allowed in the Condominium Warning and and removal and removal and removal
Complex. The Property Management removal of of pets of pets within of pets
reserves the right to regulate the pets within within the the day within the
kind, type, breed, quantity and size the day day day
of the aquatic pets.
Dusting of rugs and 10.3.2 Dusting of rugs or disposing Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
wastes from windows, hallways, Warning
disposing of wastes, parking areas or any part of the
cigarettes butt from common areas are prohibited.
windows and any
part of common
areas.
Illegal parking at 8.2 Unit owners’ vehicles should be Written Php 1000 Php 2000 Php 5000
parked only in their individually Warning plus towing plus towing plus towing
commercial and owned slots. Illegitimate parking is fee for fee for erring fee for erring
residential parking strictly prohibited and any car found erring resident. resident.
in a wrong slot shall be towed at the resident.
area. expense of the owner.
8.8 Street parking or gutter parking
is not allowed.
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2ND 4TH
COMMON VIOLATION PHRASE FROM HOUSE RULES 1ST OFFENSE OFFENSE 3RD OFFENSE OFFENSE
Personal Items placed on 2.4.1 Placing household / personal Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
common areas including items (i.e., umbrellas, doormats, Warning
hallways and in front of unworn slippers / shoes, etc.) on
common areas, especially on
main door. hallways and entrances is strictly
prohibited.
Removal of greasetrap at 5.1 No unit owner / tenant or Wriiten PHP 1000 PHP 3000 PHP 5000
the kitchen sink. engaged contractor shall tamper in warning plus plus repair plus repair plus repair
any manner with any portion of the restoration of cost from cost from cost from
plumbing, communication, electrical greasetrap accredited accredited accredited
system and other equipment of the within 3 days contractor. contractor contractor
building unless accompanied or and damage and damage
supervised by authorized personnel to property to property
of the Condominium Corporation or
Property Management.
Triggering the fire alarm 6.2 There shall be no tampering of PHP 1,000.00 PHP PHP 5,000.00 PHP
due personal negligence fire protection devices (sprinkler, fire 2,000.00 10,000.00
alarm, smoke detectors, hose
(including but not limited
cabinets, etc.) inside the units and at
smoke due to cooking, other areas of the building.
vaping, cigaratte smoking,
spray paint)
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1/28/2019
2ND
COMMON VIOLATION PHRASE FROM HOUSE RULES 1ST OFFENSE OFFENSE 3RD OFFENSE 4TH OFFENSE
Garbage not 10.4 All condominium occupants Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
should abide with the Solid Waste Warning
properly segragated. Management Program of AS Sta.
Mesa, and adhere to the practice of
segregation, recycling / re-use of
resources and proper disposal.
Extension personal 2.1 All unit owners / tenants are Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
prohibited from using the common Warning
acitivities of areas as an extension of their private
residential unit on space and shall confine their
household / personal properties
the common areas. and/or activities within their
respective units.
Damage to property 1.9 The unit owner / tenant shall be Written PHP 500.00 PHP 1,000.00 PHP 1,500.00
liable for any third party damage, Warning
including tampering increase in the insurance premiums
of circular memo (employed by the Condominium
Corporation) or invalidation of such
and signages. insurance policies that resulted from
his violation/s of these RULES.
37
1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
38
1/28/2019
AGENDA:
3. Other Matters
➢ Finance
➢ Security
Townhall
4. Adjournment
39
1/28/2019
Thank you and have a nice day!
40

ASk Sta. Mesa - 2nd Town Hall Meeting Presentation - 26jan2019 - Handouts

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ASk Sta. Mesa - 2nd Town Hall Meeting Presentation - 26jan2019 - Handouts

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1/28/2019

Amaia Skies Sta. Mesa Condominium

2nd Townhall Meeting

Smoke Detector Annunciator and Sounder

Fire Spinkler Manual Pull –Fire Alarm

Real Property Tax Assessment for 2019 by Manila City Hall

RPT - Lot (117-03-600-004-

RPT - Machineries (117-03-

RPT - Building Residential

RPT - Building Commercial

Real Property Tax Assessment for 2019 by Manila City Hall

RPT - Building Residential

Real Property Tax Assessment for 2019 by Manila City Hall

Charge to Condo Corporation Amount

Charge to Developer (Amaia) Amount

Real Property Tax Assessment for 2019 by Manila City Hall

Charge to Condo Corp.

RPT Budget 2019 Amount Dues/sq/mo

General Common Limited ₱ 1.18

2019 Budget Presentation – Increase of 2019

Sample Computation for Parking

Sample Computation for Commercial Spaces

2019 Budget Presentation – Increase of 2019

Total Direct INSURANCE

2019 Budget Presentation – Increase of 2019

TOTAL DOE, CAPEX & UTILITIES

TAXES & LICENSES

2019 Budget Presentation – Increase of 2019

PERCENTAGE OF BUDGET ALLOCATION

Total Direct Operating INSURANCE

Actual Electrical Consumption

Actual Water Consumption

Water Consumption Monitoring (Common Area)

Special Assessment for 2017 & 2018 Expenses

• Special assessment is based on the actual payment made by developer.

Special Assessment for 2017 Expenses due to RPT

Sample Computation for Parking

Sample Computation for Commercial Spaces

Special Assessment for 2018 Expenses due to RPT

Sample Computation for Parking

Sample Computation for Commercial Spaces

Water Billing Rate

Water Billing Rate

Water Billing Rate

January 2018 1,238 60.00 74,280.00 7,889.03 66,390.97

Updates on the matters discussed during the May 2018 Townhall

Updates on the matters discussed during the May 2018 Townhall

1. Fire Safety inside the Units

2. Water Bill for Residents

Updates on the matters discussed during the May 2018 Townhall

4. Payment of Condominium Dues

5. Does the building have a Designated Smoking Area?

6. Mails and Packages

Updates on the matters discussed during the May 2018 Townhall

Updates on the matters discussed during the May 2018 Townhall

10. Can I use colored curtains for my window?

Updates on the matters discussed during the May 2018 Townhall

15. I have no signal in my phone!!!!!

Updates on the matters discussed during the May 2018 Townhall

17. When will I get my DOAS and title?

18. Can I have a discount if I will pay 1 year in advance?

Approved Monetary Policy