Estimate 1994 Summary House Office Buildings 1993 Appropriation in annual act. 1993 Nonrecurring Deductions Election Year Moving Costs.. House Office Buildings Positions Amoun $ 350,000 100,000 Replace Air Handling Unit Cooling Coil Header Piping.. Longworth Building Electrical and Fire Protection System.. Total 1994 Base. Total 1993 Nonrecurring Deductions. Increases Mandatory Items Within-grade Promotions, Wage Board Employees. Night Differential and Sunday Premium Pay.. Wage Rate Increases, Wage Board Employees, Increased Civilian Pay Act Cost, January, 1993. 940.000 $ 236,000 79,000 22,000 233,000 46,000 House Office Buildings ARCHITECT OF THE CAPITOL Mandatory Items (continued) Wage Rate Increases, Wage Board Employees, January, 1994 pay raise....... Positions Amount Positions Maintenance of Air Conditioning Systems 37,000 Structural Study, Rayburn Building Garage Floors... Expansion Joint Replacement, Rayburn Building. Conversion of Longworth Anterooms to Office Space. 267,000 8.2 Buildings....... $ 550,000 Estimate 1994 Summary House Office Buildings (continued) House Office Buildings Summary Positions Amount Positions Amount Nonrecurring Items (continued) Cyclical Maintenance (continued) Escalator Modernization, Longworth and Rayburn Elevator Modernization, House Office Buildings. 890,000 200,000 Replace Chilled Water A/C Units, HIS, Ford 285,000 655,000 Building. Plumbing Renovations, Cannon Building. Replace Windows, Cannon Building. Total Cyclical Maintenance. Continuing and Initiating Other Programs New Elevators and New Generator, Longworth Building Retrofit Energy Efficient Lighting Systems. Exit Door Security/Safety.. Renovations to Space following AOC Move to FJB... Americans with Disabilities Act Requirements. 500.000 $ 6,580,000 100,000 500,000 900.000 9.080.000 Total Nonrecurring Items $13.127.000 1993 Appropriation in annual act.. Reductions - Nonrecurring Items $ 32,387,000 Base for 1994. Increases $ 30,997,000 MANDATORY ITEMS Contribution to Retirement Funds... Contribution to health benefits funds. Locality pay...... Transfer in of House Post Office Laborers. Total Increase MANDATORY ITEMS. (NOTE: The transfer in of three House Post Office laborer positions becomes effective October 1, 1993, and is thus reflected as a Mandatory pay increase.) HOUSE OFFICE BUILDINGS (Net Increase for 1994 $14.979.000) Election Year Moving Costs... Replace Air Handling Unit Cooling Coil Header Piping, Rayburn Building $ 350,000 100,000 940.000 1.390.000 Within-grade Promotions, Wage Board Employees. $ 236,000 79,000 Night Differential.. 22,000 Wage Rate Increases, Wage Board Employees, January, 1993 pay raise.. 233,000 46,000 Wage Rate Increases, Wage Board Employees, January, 1994 pay raise.. 361,000 Increased Civilian Pay Cost, January, 1994. 70,000 694,000 181,000 569,000 93.000 $2.584.000 8.4 In fiscal year 1993, funding was not approved for 21 vacant 200 The several buildings and garages that make up the House Office The lack of funding for the 21 positions creates, in effect, a 3% It is therefore requested that this funding be approved in order to $457,000 8.5 |
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