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ARCHITECT OF THE CAPITOL FY 2002 CAPITAL REQUESTS BY CATEGORY

TECHNOLOGY -
MANAGEMENT

SYSTEMS
$4,224,000
4% (12)

LIFE SAFETY $14,528,,000 14% (30)

ADA
$1,240,000 IMPROVEMENT-
1% (9)

CLIENT
$5,810,000
6% (9)

IMPROVEMENT

AOC
$2,013,000
2% (10)

SECURITY
$8,546,000

9% (6)

IMPROVEMENT- CLIENT
NEW FACILITIES
$12,405,000

12% (5)

CYCLICAL
MAINTENANCE
$53,835,000
52% (34)

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TOTAL

$102,601,000

100.0%

115

100.0%

FISCAL YEAR 2002 BUDGET REQUEST

BY CATEGORY
EXCLUDING SENATE OFFICE BUILDINGS

PERCENT

OF
REQUEST

FY 2002
REQUEST

NUMBER

OF
PROJECTS

PERCENT

OF PROJECTS

CATEGORY

LIFE SAFETY
ADA
SECURITY
CYCLICAL MAINTENANCE/IMPROVEMENT
CYCLICAL MAINTENANCE
TECHNOLOGY MANAGEMENT SYSTEMS
IMPROVEMENT - AOC
IMPROVEMENT - CLIENT

$13,234,000

910,000 8,546,000

450,000 50,590,000 4,119,000

2,013,000 14,715,000

14.0%
1.0%
9.0%
0.5%
53.5%
4.4%
2.1%
15.6%

24
6
6

1
26
11
10
12

25.0% 6.3% 6.3% 1.0% 27.1% 11.4% 10.4% 12.5%

ARCHITECT OF THE CAPITOL FULL-TIME EQUIVALENT EMPLOYMENT BUDGET

2,300

2,200

Full-Time Equivalents

2,100

2,500

2,400

2,000

1,900

1,800

FY 1993 2,383

FY 1994 2,347

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)

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80.0

70.0

60.0

50.0

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 1995

52.7 27.1

FY 1996

54.2

BENCHMARK
REINVESTMENT

FY 1997

55.9 47.9

FY 1998

37.5 40.1

FY 1999 FY 2000 FY 2001 FY 2002

59.3 61.0 62.9 64.8 49.2 68.1 26.5 77.4*

FY 2003 FY 2004 FY 2005 FY 2006

66.7 68,7 70.8 72.9 171.4** 114.2 236.7 121.6

17.3

Capitol Dome - $42.5 M * Wort Rotrigoration Plant Expansion - $40.2 M Constitution Ave. Tunnel Repal - 59.0 M

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FY 2002 Capitol Request

2.0 (Request $102,601,000 Less $25,175,000 Related to Technology Management Systems, Security, and New Facilities)

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