Transfer from "Library of Congress, Furniture and Furnishings", Transfer from "Architect of the Capitol, Capitol Complex 1994 Excess Day Cost... Modifications to Existing Security System, Madison Building.......... Tenant Improvements, St. Cecelia's....... Renovation and Restoration of the Jefferson and Adams Buildings....... Replace Thomas Jefferson Building Roof.... January, 1994 Locality Pay Annualization....... January, 1995 Locality Pay......... January, 1995 Wage Rate Increase............. Unfunded Positions and Other Pay Changes. Other Personnel Compensation...... Contribution to Health Benefits Funds....... ... Amount $ 9,974,000 8,000 101,000 Library Buildings and Grounds ARCHITECT OF THE CAPITOL Library Buildings and Grounds, Structural and Mechanical Care (continued) Continuing and Initiating Other Programs Library Parking Area Security Improvements.. LIBRARY BUILDINGS AND GROUNDS. STRUCTURAL AND MECHANICAL CARE - (Net Decrease for 1995 (-)$382,000) 1994 Appropriation in annual act. Transfer from "Library of Congress, Furniture and Furnishings", Public Law 103-69......... Transfer from "Architect of the Capitol, Capitol Complex Revised Appropriation, 1994.. Deductions - Nonrecurring Items 1994 Excess Day Cost.. Tenant Improvements, St. Cecelia's..... Modifications to Existing Security System, JMMB. Replace Thomas Jefferson Building Roof. Increases Base for 1995. MANDATORY ITEMS January, 1994 Locality Pay Annualization.... Total Increase - MANDATORY ITEMS. $ 9,974,000 593,000 600,000 $ 11,167,000 - 1,864,000 $ 9,303,000 10.3 General Annual Repairs increased from $75,000 to $100,000. An increase of $25,000 is requested for fiscal year 1995 to cover Miscellaneous Improvements increased from $100,000 to $150,000. For fiscal year 1995, an increase of $50,000 is requested for the Exterior Pointing and Caulking increased from $60,000 to $150,000. The requested increase of $90,000 is to provide for the ongoing 25,000 50,000 90,000 10.4 Estimate 1995 Library Buildings and Grounds, Increases (continued) ANNUAL RECURRING ITEMS (continued) OTHER INCREASES Exterior Pointing and Caulking (continued) the Jefferson Building includes repair and repointing of water table ledges ($300,000), masonry joints ($150,000), Work required on brick elevator penthouses ($50,000), granite walks and balustrades at granite window stones ($100,000), and the white glazed brick in the courtyards ($100,000). This program is similar to the Dome ($100,000), the recently completed recaulking of the Madison Building, which took place over a several year period. Due to the uncertain nature of weather patterns, the program may If schedule slippages occur require more than six years to complete. due to excess inclement weather, the program will be extended. Training increased from $17,000 to $34,000. In recent years the Architect's Office has responded to recently civil rights legislation by sponsoring training such prevention of sexual harassment, employee rights and responsibilities, amended This training is required for all substance abuse, and other subjects. the Office requires Additionally, supervisory development training and sponsors basic educational skills employees. current and new Programs to respond to agency training needs such as trade apprenticeships and additional supervisory development, training for reading. are being prepared. as reduced training opportunities. The limited funding available for training is directed almost entirely toward the required training, leaving few resources available Cost increases have also for other organizational training needs. As a result, the Office will have to the availability of basic educational skills training and Without an eliminate trade apprenticeship training being developed. reduce increase in this allotment there will be no monies available for work training, or technical skills improvement training, training necessary for implementing or maintaining new programs or performance technologies. $ 17,000 10.5 |
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