Capitol Buildings Salaries and Expenses

Fiscal Year 2001 Budget Estimate

CAPITAL BUDGET

In fiscal year 2001 the budget request for the Architect of the Capitol is presented again as an Operating Budget and a Capital
Budget. The objective of the five year Capital Budget is to identify all projects, including those generated from within the agency as well
as those identified by clients, which would require funding in this appropriation during fiscal years 2001 through 2005. Using all the
information collected during this process, a five-year Capital Budget has been prepared based on currently identified needs. This narrative
introduces the Capital Budget and a table summarizes the five year capital budget. The table has been sorted in order to begin with projects
funded in the budget base followed by new projects for which funding is requested in the fiscal year 2001 budget. These projects are
further sub-sorted by categories. A detailed explanation of the project priorities is provided in the General Statement. The Capital Budget
projects for fiscal years 2002 through 2005 are sorted in similar manner. Narrative descriptions of these capital projects follow in the same
order as they appear in the summary table.

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Study (5) = conceptual development Design (Di working drawings specification and estimate development

Priority: 1- Critical, 2- Highly Desirable, 3- Desirable (A- highest in Category)

Study (5)-conceptual development; Design (D) working drawings, specification, and estimate development

88,927,000 38,317,000 62,725,000 33,330,000 39,110,000 278,159,000 35,319,000 313,478,000

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Capitol Buildings Salaries and Expenses

CAPITAL BUDGET PROJECTS FUNDED IN THE BASE

Fiscal Year 2001 Budget Estimate

For the fiscal year 2001 budget justifications, detailed narrative descriptions and other information are provided for all ongoing
capital projects funded in the budget base. This narrative information is supported by a financial summary statement. The detailed
financial, scheduling and cost information that is provided for ongoing projects includes a project title, the year funds were first
appropriated (or reprogrammed) for the project, the total estimated cost of the project, the total amount funded through fiscal year 2000,
the amount that is required to be appropriated to complete the project, and the total amount funded in the budget base for fiscal year 2001.
The expended, obligated, unobligated and unliquidated balances as of October 1, 1999 are also reflected, these amounts for "No Year"
projects reflect the balances from inception and for Annually funded projects they reflect the fiscal year 1999 activity.

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