Estimate 1994 Summary Capitol Power Plant Capitol Power Plant 1993 Appropriation in annual act.... 1993 Estimated reimbursements...... Total Appropriation 1993 and Estimated Reimbursements Positions Amount 1993 Nonrecurring Deductions Repair Condenser Water System, East Refrigeration Install Two Plant Air Compressors. One Spare Rotor for Chillers 5, SA, 6 or 6A..... Total 1994 Base. $ 140,000 Increases Mandatory Items Wage Rate Increases, Wage Board Employees, Increased Civilian Pay Act Cost, January, 1993. Wage Rate Increases, Wage Board Employees, January, 1994 pay raise..... Increased Civilian Pay Cost, January, 1994. Contribution to Retirement Funds Contribution to Health Benefits Funds Locality Pay...... Total Mandatory Items. $ 39,000 2,000 70,000 3,000 108,000 24,000 97.000 343,000 Capitol Power Plant ARCHITECT OF THE CAPITOL Capitol Power Plant Summary (continued) Total Continuing and Initiating Other Programs..... $ 1.800.000 Estimate 1994 Summary Capitol Power Plant (continued) Increases (continued) Positions Amount Positions Annual Recurring Maintenance Purchase of Electrical Energy. Water and Sever Services Payment. General Annual Repairs...... Supplies and Materials.. Total Annual Recurring Maintenance. Nonrecurring Items Cyclical Maintenance Renovation of the Steam Plant Elevator.. Replace Two Vehicles..... Replace Opacity Monitors. Replace Softener Resin... Replace Baghouse Filters. Total Cyclical Maintenance. Continuing and Initiating Other Programs Total Nonrecurring Items Total Increases. Total for 1994. Lass Estimated Reimbursementa. Total Estimate 1994. $1,968,000 134,000 120,000 48,000 50,000 33,000 78.000 329.000 2,319,000 1.800.000 2.129.000 4.791.000 39.719.000 (-) 3.200.000 36.519.000 9.2 Base for 1994. $ 34,928,000 Increases MANDATORY ITEMS Wage Rate Increases, Wage Board Employees, January, 1993 pay raise...... Increased Civilian Pay Act Cost, January, 1993. $ 39,000 2,000 Repair Condenser Water System, East Refrigeration Plant. Install Two Plant Air Compressors. 140,000 160,000 One Spare Rotor for Chillers 5, SA, 6, or 6A. 60.000 (-) 360.000 Wage Rate Increases, Wage Board Employees, January, 1994 pay raise. Contribution to Retirement Funds. Contribution to health benefits funds. 70,000 3,000 108,000 24,000 Purchase of Electrical Energy increased from $21,290,000 to $23,258,000...... Electrical energy is procured from the Potomac Electric Power Company (PEPCO) at rates approved by the District of Columbia Public Service Commission. Electrical energy has been procured from PEPCO ever since the Power Plant discontinued the generation of electricity at the plant in 1950-1951. In fiscal year 1992, a total of 325 million kilowatt hours (KWH) were purchased from PEPCO at a cost of $18,114,000. .$ 1,968,000 of Projections for fiscal year 1993 indicate that an estimated total of 363 million KWH will be required at an estimated cost $21,290,000. An increase to cover this cost was requested and appropriated in fiscal year 1993. Projections for fiscal year 1994 indicate that a minimum of 358 million KWH will be required at an estimated cost of $23,258,000, which is $1,968,000 over the present appropriated allotment. The estimate is based on the following factors. Consumption of electrical energy in the Capitol complex has been projected to increase at 3% per year based on past experience. PEPCO was granted a rate increase which went into effect July 1992. Fuel adjustment charges have also been fluctuating widely over the past several years. A factor of 3% increase has been projected into fiscal year 1994. |
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