Capitol Buildings Salaries and Expenses Capital Budget Projects Funded in the Base Fiscal Year 2001 Budget Estimate The present Electrical CAD drawings are incomplete and are therefore of limited use. The work will be performed by contract with the guidance of the Technical Support Services with assistance from Electrical Engineering Division. The total estimate of $330,000 is based on an estimate of the amount of time required to research and input the required data into the CAD system. Work shall be performed under the supervision of the Electrical Engineering Division. Funds in the amount of $60,000 were appropriated in fiscal years 1999 and 2000. An annual increase of $10,000 is requested to provide for a full man-year of consultant services. This amount will remain in the base for each of the next three fiscal years to accomplish this program. CAD Mechanical Database Increase Requested: Category: Technology - Management Systems $70,000 $10,000 Priority: 2-A This project involves updating mechanical Computer-Aided Design (CAD) system plans for the Capitol complex. To date mechanical data has been entered for most of the occupied spaces through the complex, but little data has been entered for the central systems and equipment located in mechanical equipment rooms, etc. Entry of this data will provide information which can be used and which will be more accessible and can provide input for facility management uses as well. The total estimate of $260,000 is based on an estimate of the amount of time required to research and input the required data into the CAD system. Funds in the amount of $60,000 were appropriated in fiscal years 1999 and 2000. An annual increase of $10,000 is requested to provide for a full man-year of consultant services. This amount will remain in the base for each of the next two fiscal years to accomplish this program. Computer, Telecommunications, and Electrical Support Improvement - Client Category:er 16: $600,000 Priority: 1-B and projected demands for increased capability of the telecommunications, CCTV and electrical systems, as well ograms for the installation of life safety (fire protection) systems and advanced security systems in the U.S. Capitol Building, Based on as ongoing programs for CB.56 Capitol Buildings Salaries and Expenses Fiscal Year 2001 Budget Estimate a project to provide for the systematic and coordinated upgrade of these important systems is proposed. With the exception of the work In addition Senate Telecommunications is planning an upgrade to their communications network to provide higher speed Funding totaling $1,500,000 was provided for this work during fiscal years 1999 and 2000. This funding is requested on a "No CB.57 Roof Fall Protection $555,000 Priority 1-A OSHA standards require fall protection for all horizontal and vertical surfaces 4 feet or more above adjacent surfaces (roofs and design construction of $555,000 is requested on a "No Year" basis. Confined Spaces Survey, Capitol Complex Category: Life Safety $90,000 Priority: 1-A This request will provide for a complex-wide survey identifying spaces which fall under the requirements of 29 CFR 1910.146, Asbestos Survey, Capitol Complex Life Safety $1,225,000 Priority: 1-B This request will provide for a complex-wide survey identifying asbestos containing materials requiring future abatement and disposal under the requirements of 29 CFR 1926.1101, "Toxic and Hazardous Substances, Asbestos". Proper identification and labeling of asbestos containing materials is critical to prevent exposure to Members, employees and visitors to the complex. CB.58 Capitol Buildings Salaries and Expenses Capital Budget Projects Beginning in Fiscal Year 2001 Life Safety Support Services, Capitol Complex Category: Life Safety This request would provide the resource of approximately four man-years of services for safety and environmental professionals to provide ongoing support to current staff efforts. Resources need to be dedicated to day-to-day activities to respond to Members, employees, and the public. These services would support areas such as; exposure determination/issues, research Office of Compliance requests, findings, and citations, assist with inspections and audit follow-up, and assist with industrial hygiene, and fire safety programs. This is an non-recurring item. The need for these services will diminish and or be carried out by staff once the Life Safety program is up and running. Funding is requested on a "No Year" basis. Safety and Environmental Program and Standard Operating Procedures Development Category: Life Safety $600,000 Priority: 1-A Baseline safety and environmental surveys of the Capitol Complex have identified deficiencies that will require study, design, and corrective action. Implementation of Congressional Accountability Act/OSHA required programs requires development of jurisdictional specific standard operating procedures. Job hazard analysis will also be required of jurisdictional employees. This request will provide resources for the contractual development of these programs and operating procedures. Funding is requested on a "No Year" basis. Wayfinding and ADA-Compliant Signage Use Category: $130,000 Priority: 1-C The Wayfinding and ADA-Compliant Signage Program is a Capitol Complex-wide effort. The lack of adequate signage has been Capitol. Over the past several years, noted as a major deficiency in the Office of Compliance bi-annual reports on the Architect of t numerous Members and countless visitors have complained about the lack of guidance to accessible pathways around the grounds, accessible building entrances, and the various services, offices and Member and Leadership suites in the Capitol Complex. The Office of Compliance has not cited the AOC because this agency has been actively involved with the design of a new signage program and has CB.59 Capitol Buildings Salaries and Expenses Capital Budget Projects Beginning in Fiscal Year 2001 Fiscal Year 2001 Budget Estimate shown progress toward the implementation of the new program, subject to availability of funds. Presentations of the new program have The work involves the fabrication and installation of wayfinding and ADA-compliant signage throughout the United States Capitol, It is estimated that $650,000 will be required to complete the fabrication and installation of the signage in the Capitol. Funding is being requested in five phases beginning fiscal year 2001 with the amount of $130,000. Funds are requested on a "No Year" basis. Off-Site Delivery/Screening Center, USCP Category: Security $4,500,000 Priority: 1-A The Capitol Police Board approved the fiscal year 2001 budget request of $4.5 million for the purchase of a property for a new Off- In order to accommodate the projected vehicle load of over 200 inspections per day, the USCP require a seven bay facility, designed CB.60 |