Page images
PDF
EPUB
[blocks in formation]

Estimate 1988 Appropriation Summary Capitol Power Plant

Capitol Power Plant
Appropriation Summary

Positions

Amount

104

1987 Appropriation in annual act......
1987 Pay Supplemental....
1987 New Federal Employees' Retirement System (FERS) Supplemental.

1987 Estimated reimbursements.......

Total appropriation 1987 and estimated reimbursements.

$24,567,000

80,000

109,000
1,950,000
$26,706,000

104

[blocks in formation]

1987 Nonrecurring Deductions

Retube/Repair Condenser on Chiller No. 6A....
Repairs to Three Wickes Coal-Fired Boilers
Repair Cycle Flow Valves on Softeners

and Dealkalizers.....
Replacement Parts for Small Feedwater Pumps
Halon Fire Suppression System for Electronic

Engineering Division Computer Room.....
Electrically Interconnect East and West Substations
Condenser Water Filtration......

[blocks in formation]
[blocks in formation]
[blocks in formation]

$ 22,000

1,000

Increases
Mandatory Items
Wage Rate Increases, Wage Board Employees

January 1987 Pay Raise........
Increased civilian Pay Act Cost, January 1987.
Within-grade Increases and Other Changes,

Wage Board Laployees...............
1988 Excess Day Cost ..........................
Overtime and Holiday Pay.....
Night Differential and Sunday Premium Pay.
New Federal Employees' Retirement Systen

Contributions .................
Payment to Health Benefits Fund..
Contribution to Medicare Fund

Total Mandatory Items.

[ocr errors]
[blocks in formation]

Annual Recurring Maintenance

Communication Services...
Purchase of coal........
Purchase of Chilled Water from GSA for

House Annex 2.......
General Annual Repairs....
Supplies and Materials...

Total Annual Recurring Maintenance

11,000 20,850 8,400

.

...

195,500

9.2

[blocks in formation]

$

Nonrecurring Items
Cyclical Maintenance

Replace Grates and Drives, Coal-Fired Boilers.
Repair Softener Tanks.
Repairs to Railroad Siding.
Ret ube Rear of Boilers Nos. 4, 6, and 7.
Seal Cracks, West Refrigeration Plant

Total Cyclical Maintenance.

550,000 45,000 22,000 45,000 40,000 702,000

[ocr errors]

$

70,000 120,000

Continuing and Initiating Other Programs

Install Mechanical Seals on Water Pumps
Install Emissions Measuring Equipment.
Feasibility Study for Improvements to Steam
Generating Facilities....

Total Continuing and Initiating

Other Programs.
Total Nonrecurring Items.

[blocks in formation]
[blocks in formation]

CAPITOL POWER PLANT

(Net Increase for 1988

$1,381,000)

1987 Appropriation in annual act.....
1987 Pay Supplemental
1987 New Federal Employees' Retirement System (FERS) Supplemental.
1987 Estimated reimbursements......

Total appropriations and estimated reimbursements.

$24,567,000

80,000

109,000 1,950,000 $26,706,000

Deductions Nonrecurring Items

Retube/Repair Condenser on Chiller No. 6A.....
Repairs to Three Wickes Coal-Fired Boilers...
Repair Cycle Flow Valves on Softeners and Dealkalizers.
Replacement Parts for Small Feedwater Pumps.....
Halon Fire Suppression System for Electronic

Engineering Division Computer Room.....
Electrically Interconnect East and West Substations.
Condenser Water Filtration.

[blocks in formation]

Base for 1988

Increases

MANDATORY ITEMS

Wage rate increases, wage board employees, January 1987 pay raise.
Increased civilian pay act cost, January 1987......
Within-grade increases and other changes, wage board employees.
1988 excess day cost.....
Overtime and holiday pay..
Night differential and sunday premium pay....
New federal employees' retirement system contributions.
Payment to health benefits fund....
Contribution to medicare fund...

Total Increase - MANDATORY ITEMS

22,000

1,000
49,000
13,500

7,000
13,000
235,000

3,000
10,000
$ 353, 500

9.4

« PreviousContinue »