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Continuing and Initiating Other Programs (continued)
East Plant Chiller Conversion (continued)
The total cost estimate of the entire project is $2,800,000, of
Total Continuing and Initiating Other Programs.
Total Increase NONRECURRING ITEMS
NONRECURRING ITEMS (continued)
All electrical energy is now being purchased from the local public utility. Approximately one-half of the electrical load at the Capitol Power Plant has been purchased since September 1950, and the remaining one-half load since September 1951 when generation of all electrical energy at the Capitol Power Plant was discontinued. The energy purchased for all buildings and grounds under the jurisdiction of the Architect of the Capitol is now 60-cycle alternating current, having been converted from 25-cycle alternating current during the period 1951 · 1963 under funds allowed for such purpose by Congress.
The steam generated by the Capitol Power Plant in fiscal year 1993 was 1,304,737,000 pounds, a 2.6 percent increase over 1992. The stean was supplied to the various buildings served through approximately 3 ailes of steam lines. The new steam generators, new tunnel and steam lines, installed under the Capitol Power Plant Changes and Improvements Project, have been in service since 1954. The output of the refrigeration plant in fiscal year 1993 was approximately 88,923, 292 con-hours of refrigeration, a 7.6 increase over 1992.
Estimate 1995 Capitol Power Plant
This appropriation is for the operation and maintenance of the Capitol Power Plant, which has been
In addition to heat, air conditioning and electricity, water and sewer services for the Capitol
The total authorized strength for the Capitol Power Plant staff is 101 positions.
ITEMS UNDER WHICH NO CHANGES OCCUR
Purchase of Chilled Water from GSA for Ford House Office Building.
Water and Sewer Payments
Exterior Pointing and Caulking.
Reinsulate Steam Lines.
Retube Three Wickes Boilers (No Year)
1. Breakdown by Activity:
2. Breakdown by Object Class:
11 Personnel Compensation
12 Personnel Benefits
13 Benefits to Former Personnel
22 Transportation of Things
23 Rent, Communications and Utilities
24 Printing and Reproduction
25 Other Services
26 Supplies and Materials
32 Land and Structures
42 Insurance Claims and Indemnities
($000) STAFF ($000) STAFF ($000) STAFF ($000)
33,336 101 32,777 101 37,348
• Includes Obligations from Prior Year "No Year" Authority.
• Excludes actual reimbursements of $2,456,787 in FY 1993 and estimated reimbursements
of $3,200,000 in FY 1994 and FY 1995 for furnishing steam and chilled water.
NET CHANGE 94/95