Purchase of Electrical Energy. General Annual Repairs and Alterations. Nonrecurring Items Cyclical Maintenance Replacement of Expansion Joints in Replacement of Roof, Original Section of the Power Plant Building.. Replacement of Underground Steam Lines Clean and Repair East and West Chimneys. Continuing and Initiating Other Programs Positions Amount Positions CAPITOL POWER PLANT (Net Increase for 1982. $3,015,000) 1981 Appropriation in annual act.... 1981 Supplemental for Wage-Board pay raises. 1981 Program Supplemental (Electrical Energy). Total appropriations 1981. 1981 Estimated reimbursements.. Deductions Total appropriations and estimated reimbursements. Nonrecurring Items Replacement of underground steam lines serving U.S. Capitol Building from South Capitol Street Main Line. $300,000 70,000 Replacement of controls on Nos. 4, 5, 6 and 7 oil fired boilers.... $17,098,000 175,000 2,600,000 $19,873,000 1,950,000 $21,823,000 565,000 Increases MANDATORY ITEMS Wage-Rate Increases Increase, determined as Authorized by 5 U.S.C. 5343, 5344, 5349: a result of surveys commenced on August 22, 1980, resulting in new wage rates effective October 19, 1980, under the Federal Wage System affecting 100 Wage-Board employees carried under this appropriation, paid at new October 1980 rates for 11 months in fiscal year 1981 and required to be paid at such rates for 12 months in fiscal year 1982. Full year base pay cost of October 1980 increase, $179,000, less amount of $156,600 requested as a 1981 Pay Supplemental to cover Additional amount required for fiscal costs in fiscal year 1981 year 1982. - $ 22,400 10.3 Within-grade promotions authorized under the Prevailing Rate System for Wage-Board employees compensated under such system. Increased Civilian Pay Act Costs $20,600 This increase .results from new pay rates established for "GS" employees by Executive Order 12248, effective the first pay period in October 1980, issued October 16, 1980, under authority of section 5307 of title 5 of the U.S. Code, affecting such employees.. 9,100 Within-grade salary advancements and other changes authorized by 5 U.S.C. 5331-5336 for "GS" employees compensated under "General Schedule" Pay Rates (Classification Act). 2,200 Payment to Employees' Health Benefits Fund increased from $62,550 to $71,950, authorized by 5 U.S.C. 8906. This increase is requested to adjust the allotment to actual current cost of this item... 9,400 Contribution to Retirement Fund increased from $177,700 to $180,900, required by 5 U.S.C. 8334, resulting from increased base pay rates. Total Increase - MANDATORY ITEMS Purchase of gas increased from $68,000 to $74,800. ANNUAL RECURRING ITEMS An increase of $6,800 is requested for 1982 to cover an anticipated increase Users of this service include the 5 Senate Office Building Annexes, HOBA #2, For the fiscal year 1981, based on our most current projections which For 1982, based on figures presently predictable, we are asking for an The 1982 increase of $1,725,000 is, therefore, based on an anticipated addi- The anticipated additional consumption will result primarily from the 6,800 1,725,000 10.5 Electrical energy is procured from the Potomac Electric Power Company at The following table shows, by kilowatt where the use of electrical energy Building or Unit Capitol Building. Dirksen Senate Office Building. Russell Senate Office Building. Hart Senate Office Building. Senate Annex (former Plaza Hotel Building). Longworth House Office Building.. 7,159,944 Cannon House Office Building. 7,058,805 House Annex #1 (former Congressional Hotel). Library of Congress, Thomas Jefferson Building. 10,855,677 Library of Congress, John Adams Building.. |