SECURITY $8,546,000 TECHNOLOGY - SYSTEMS 9% (6) IMPROVEMENT- CLIENT 12% (5) CYCLICAL NEW FACILITIES 23 Projects - Including Audio Visual Center ($5M)) REINVESTMENT ($77,426,000 - 75% 92 Projects - Including Capitol Dome ($42.5M)) ORV 2,500 2,400 2,300 2,200 2,100 2,000 1,900 1,800 FY 1993 FY 1994 2,347 2,383 FY 1995 2,311 FY 1996 2,151 FY 1997 2,034 FY 1998 2,012 FY 1999 2,012 FY 2000 2,012 FY 2001 2,012 FY 2002 2,012 ARCHITECT OF THE CAPITOL CYCLICAL MAINTENANCE AND BUILDING RENOVATIONS (Excludes New Facilities, Security, & Technology Management Systems) 80.0 70.0 60.0 $0.0 40.0 30.0 20.0 10.0 0.0 150.0 140.0 130.0 120.0 Millions of Dollars 110.0 100.0 90.0 FY 1996 BENCHMARK FY 1995 52.7 27.1 54.2 17.3 FY 1997 55.9. 47.9 FY 1998 57.5 40,1 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 59.3 61.0 62.9 64.8 66.7 49.2 68.1 26.5 77.4 171.4** FY 2004 FY 2005 FY 2006 68.7 70.8 72.9 114.2 236.7 121.6 • Capitol Donne - $42.5 M ** Wert Rottigeration Plant Expansion - $40.2 M & Constitution Ave Tunnel Report - $9.0 M |