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Within-grade Increases and Other Changes,

Wage Board Employees.......

Within-grade Salary Advancements and Other

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(-) 2.557.000

585

$20,708,000

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Senate Office Buildings
ARCHITECT OF THE CAPITOL

7.1

Estimate 1989

Appropriation Summary

Senate Office Buildings (continued)

Senate Office Buildings

Appropriation Summary (continued)

Annual Recurring Maintenance

Supplies and Materials...

Maintenance and Repairs, Senate Subway System.

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Replace Sections of Air Conditioning Systems,
Russell Building (Reprogramming Replenishment)
Electrical System Renovation Design, Russell

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Continuing and Initiating Other Programs

Furniture and Furnishings, Hart Senate Office
Building..

Replenish Reprogrammed Funding, "Relocation of
Immigration Building Occupants".

Main Kitchen Remodeling, Dirksen Senate Office

Building.......

Senate Subway System Improvements............ Demolition of Plaza Hotel.

Positions

Amount

Positions

Amount

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Renovation to Senate Barber Shop, Russell

Building........

100,000

Renovation of South Cafeteria, Dirksen Building. Additional Legislative Clocks, Senate Office

650,000

Buildings......

110,000

Elevator Control Modifications, Dirksen Building.
New Stairway, Basement to First Floor, Hart
Building....

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Additional Computer System Installations....... Moving Cost, Election Year.......

Renovate Former Telephone Frame room to Office
Space, SD-173......

Total Continuing and Initiating Other
Programs...

Total Nonrecurring Items.

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459,000

....

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Within-grade increases and other changes, wage board employees......
Within-grade salary advancements and other changes, GS employees.
Night differential......

Payment to health benefits fund..

Total Increase MANDATORY ITEMS.

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145,000

OTHER INCREASES - ANNUAL RECURRING ITEMS

Supplies and materials increased from $965,000 to $1,110,000.

........$

For 1989, an increase of $145,000 is requested to meet rising
costs. The 1988 allotment provided $614,000 for the Senate Office
Buildings and $351,000 for the Senate Restaurants.

For 1989, $741,000 is requested for the Senate Office Buildings
and $369,000, is requested for the Senate Restaurants allotment, for
a 5% increase. The increase requested for the Senate Office
cover the rising cost for supplies and

Buildings account is
materials.

to

The following items are provided for under this allotment, and
require increases. The continued installation of office automation
equipment throughout the Senate has increased the amount of
electrical work performed and electrical supplies required for
maintenance of electrical systems. The increasing number of requests
for items constructed or provided by the Carpenter Shop calls for
more materials and accessory items. The age of installed plumbing
systems has continued to require additional replacement valves,
fittings, pumps, tanks, etc. Deterioration of building hardware
requires greater expenditure in this area. An expanded program of
hardware repair and replacement is underway for aesthetic and
operational concerns. Finishes have worn, mechanisms are worn and
much hardware needs general upgrading. Additional space within the
central wing of the Hart and Dirksen Senate Office Buildings has
increased the requirement to stock and replace bulbs and tubes.
general, there is greater concern for lighting maintenance and the
replacement of burned out tubes and bulbs. Increased public traffic,
especially for evening events, within the Senate Office Buildings has
generated increased use of toilet facilities. The increasing variety
and complexity of projects and programs has required many
miscellaneous needs as well as the specific item categories
enumerated above. In general, the increasing emphasis on upgrading
the levels of maintenance in the Senate Office Buildings requires
that these levels of expenditure be allowed for Fiscal Year 1989.

In

7.5

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