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Install Two Plant Air Compressors.

One Spare Rotor for Chillers 5, 5A, 6 or 6A.
Total 1993 Nonrecurring Deductions.

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$ 140,000
160,000
60.000

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101

444

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$32,088,000

3.200.000

$ 35,288,000

Mandatory Items

Wage Rate Increases, Wage Board Employees,
January, 1993 pay raise..

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.

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Capitol Power Plant
ARCHITECT OF THE CAPITOL

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Repair Condenser Water System, East Refrigeration Plant. Install Two Plant Air Compressors.....

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One Spare Rotor for Chillers # 5, SA, 6, or 6A.

60.000

Base for 1994.

Increases

MANDATORY ITEMS

Wage Rate Increases, Wage Board Employees, January, 1993 pay raise....

Increased Civilian Pay Act Cost, January, 1993.

Wage Rate Increases, Wage Board Employees, January, 1994 pay raise....

Increased Civilian Pay Cost, January, 1994.

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$32,088,000 3.200.000 $35,288,000

360.000

$ 34,928,000

9.3

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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 Electrical energy has been procured from PEPCO Service Commission. 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.

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Projections for fiscal year 1993 indicate that an estimated total estimated cost of 363 million KWH will be required at an this cost was requested and $21,290,000. An increase to cover 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 protected to increase at 3% per year based on past experience.

PEPCO was granted a rate increase which went into effect July 1992. The rate increase was estimated for the fiscal year 1993 budget request, and has been factored as full year costs in the fiscal year 1994 projections. Projected rate increases for fiscal year 1993 and 1994 have been included in the 1994 projection.

Fuel adjustment charges have also been fluctuating widely over the A factor of 3% increase has been projected into past several years. fiscal year 1994.

$ 1,968,000

9.4

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