Library Buildings and Grounds, Structural and Mechanical Care Estimate 1994 Summary Library Buildings and Grounds, Structural and Mechanical Care 1993 Appropriation in annual act. Summary 1993 Nonrecurring Deductions HVAC Systems for Gym, East Capitol & 6th Street Positions Amount Upgrade Fire Alarm System, Madison Building. Adams Building....... Total 1993 Nonrecurring Deductions. Total 1994. Bass Increases $ 278,000 125,000 150.000 Mandatory Items Within-grade Promotions, Wage Board Employees. 113,000 Changes, GS Employees....... 15,000 Overtime........ 101,000 Night Differential and Sunday Premium Pay. 6,000 Wage Rate Increases, Wage Board Employees, January, 1993 pay raise..... 63,000 Increased Civilian Pay Act Cost, January, 1993. 5,000 Library Buildings and Grounds ARCHITECT OF THE CAPITOL Restoration of Abolished Positions WG-10 Air Conditioning Equipment Mechanic....... 1 $ 51,000 1 51,000 Estimate 1994 Summary Library Buildings and Grounds, Structural and Mechanical Care (continued) Library Buildings and Grounds, Structural and Mechanical Care Increases (continued) Mandatory Items (continued) Wage Rate Increases, Wage Board Employees, January, 1994 pay raise...... Increased Civilian Pay Cost, January, 1994. Contributions to Health Benefits Funds. Locality Pay...... Total Mandatory Items. Summary Annual Recurring Maintenance General Annual Repairs. Miscellaneous Improvements Exterior Pointing and Caulking. Asbestos Abatement........ Total Annual Recurring Maintenance. Positions Amount Positions Amount $ 102,000 8,000 110,000 701,000 $ 3,000 50,000 3,000 8.000 64,000 10.2 Positions ABOUDE Library Buildings and Grounds, Structural and Mechanical Care Estimate 1994 Summary Library Buildings and Grounds, Structural and Mechanical Care (continued) Summary (continued) Nonrecurring Items Cyclical Maintenance Modifications to Existing Security System, Madison Building... Replace Electronic Book Conveyor System Control Jefferson and Adams Buildings. Replace Mechanical Book Carrier System Controls, Repair the Pneumatic Capitol Tube System. Replace Carrier System Roller Bearings. Connect and Replace Electromechanical Control System with Hill-wide EMCS, Madison Building.. Elevator Modernization, Jefferson Building. 1 250,000 60,000 10.3 Total Increases. Total Fatimate for 1994. 119 $.12.190.000 13.006.000 $22.186.000 Estimate 1994 Summary Library Buildings and Grounds, Structural and Mechanical Care (continued) Library Buildings and Grounds, Structural and Mechanical Care Summary Positions Amount Positions Amount Nonrecurring Items (continued) Continuing and Initiating Other Programs Adams, and Madison Buildings. Install Book Stack Lighting Control Systems, Jefferson, Classified Materials Storage Vault, Madison Building.. Retrofit Energy Efficient Lighting Systems. Library Parking Area Security Improvements.. Building Antenna System, Madison Building. Total Continuing and Initiating Other Total Nonrecurring Items. $ 290,000 50,000 1,000,000 150,000 100,000 750,000 750.000 090.000 10.4 |
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