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Estimate 1995

Senate Office Buildings

Objectives (continued)

The Architect performs his duties in connection with the Russell Senate Office Building under
authority of the Act of June 8, 1942 (56 Stat. 343); in connection with the Dirksen Senate Office
Building under authority of the Act of June 25, 1948 (62 Stat. 1029); and in connection with the former
Immigration Building, under authority of the Act of June 8, 1974 (88 Stat. 206); in connection with the
Hart Senate Office Building under authority of the Act of October 31, 1972 (86 Stat. 1510), in connection
with the Senate Garage under authority of Public Law 97-276 (96 Stat. 1186), in connection with leased
space at Postal Square under authority of Sec. 107 of Public Law 101-520 (104 Stat. 2254), and in
connection with the Daniel Webster Senate Page Residence under authority of Public Law 102-330.

7.19

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$ 109.000

89,000
250,000
124,000
34.000
15,000
200,000
135,000
40.000

1,000
80,000
50.000
166,000

25,000
150,000
350,000
150,000
866,000
305,000
82,000
91,000
500,000
152.000

80.000
394,000
100,000
600.000

650.000
2,000,000
1.284,000

550,000

Inventory of Furniture and Furnishings
Maintenance of Architectural Surfaces
Asbestos Abatement ....
Maintain and Repair Senate Restaurant Equipment
Contractual Maintenance of Elevators
Additional Computer System Installation and Power Conditioners
Waste Recycling Program.
Supplies and Materials
Annual Rugs and Floor Coverings
Annual Machinery, Tools, and Miscellaneous
Replace and improve Senate Restaurant Facilities
Modular Furniture and Furnishings, Russell and Dirksen Buildings
Laundry and Uniforms, Senate Restaurants.
Miscellaneous Expenses, Senate Restaurants.
Supplies and Materials, Senate Restaurants.
Installation of Lightning Protection, Senate Office Buildings.
Replace Sections of Air Conditioning Systems, Russell Building (No Year)
Replace Sections of Air Conditioning Systems, Dirksen Building (No Year)
Electrical System Modernization, Russell Building (No Year)
Renovate Committee Hearing Rooms (No Year)..
Plumbing Renovations, Russell Building (No Year)

7.20

Schedule A

1. Breakdown by Activity:

Senate Office Buildings

Total

CATEGORIES

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel
21 Travel

22 Transportation of Things

23 Rent, Communications and Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

Total

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• Includes Obligations from Prior Year "No Year" Authority.

DOLLARS

DOLLARS
DOLLARS
($000) STAFF ($000) STAFF (5000) STAFF

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FY 94
ESTIMATE

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47,339 592 49,316

19,728

4,792

FY 95
ESTIMATE

0

0

7,550

0

12,606

1,260

1,403

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21,827

5.188

0

0

7,700

0

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NET CHANGE 94/95

49,316

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2,177

396

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2,573

2,573

2.573

166

1,298

3,111

7.148

7 22

Schedule C

ARCHITECT OF THE CAPITOL
Senate Office Buildings

Detailed Analysis of Change by Appropriation

Appropriation, 1994

Minus: Nonrecurring costs

One Less Compensable Day

Budget Base, 1995

I. Adjustments to Base

A. Mandatory Pay and Related Costs

1. Within-grade Salary Adavancements

and Other Changes

2. Other Personnel Compensation

3. Annualization of January 1994 Locality Pay Raise

4. January 1994 Wage Rate Annualization

5. January 1995 Pay Raise

6. January 1995 Locality Pay Raise

7. January 1995 Wage Rate Increase

8. Contribution to Health Benefit Funds

9. Subsidy for Commuting Costs

B. Price Level Changes

1. Lease of postal square

2. Exterior pointing and caulking

C. Program Type Changes

1. Legislation

2. Workload

a. Training

b. ADA Requirements

c. Election Year Moving Costs

3. Equipment, Alterations, Maintenance,

a.

Modernize passenger elevators. RSOB

b. Modernize 3 freight elevators, HSOB

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