25.2 Other services: 75 100 Maintenance and repair, elevators 43 43 Maintenance, air-conditioning system 244 234 Miscellaneous improvements 90 150 Exterior pointing and caulking 60 150 HVAC Systems for Gym, Special Facilities Center 49 102 100 Asbestos abatement 136 142 Upgrade fire alarm system, Madison building 124 Install central clock control system. Jeðferson and Adams 150 Root maintenance 15 20 Lease Van for use at E. Capitol & 6th Street Building 3 Renovation of Space for Daycare Center 225 Frequency inverters for VAV fans, Madison building 146 150 Training 20 34 Restoration of Jefferson and Adams buildings 55 Loading dock modifications 185 11 Roof replacement, Madison building 600 acquisition of property, St. Cecilia's 84 1 Tenant improvements to St. Cecilia's property 824 502 NC Great HallExhibit Space, TJB 191 Elevator Modernization, Adams Building 329 260 Program for Energy Conservation 22 238 Renovation of Jefferson and Adamas buildings 2,851 4,685 Modifcations to Existing Security System, SOLB 150 Replace Electronic Book Conveyor System Control Equipment JMJIB 90 Library Parking Area Security Improvements 150 Replace cartier system roller bearings 80 ADA Requirements 200 200 Connect Replace Electro-Mechanical Control System with Hill-Wide EMCS, Madison Building 281 281 Improvements to 4 Elevators, JJIIB No. E-1, E-2, É-5, E-6 200 Unalloted balance 15 24 Total, other services 5,968 8,083 2,388 lanr. NOTR-The Program and Finance and Objace Clam tables rodeat the budget justifications w mebemitted to the Subcommit w Prease check Appendix to the President's 7795 Badent for any change that may be made abouquent to the January 1994 mb ولتا 8.009 1994 Excess Day Cost..... Total 1994 Nonrecurring Deductions. Total 1995 Base 57 $ 3,000,000 $ Increases January, 1994 Locality Pay Annualization........ Total Mandatory Items..... 15,000 7,000 BOTANIC GARDEN ... 269,000 11.1 $ Annual Recurring Maintenance Communication Services Total Annual Recurring Maintenance 1,350 800 29.000 Nonrecurring Items Cyclical Maintenance Renovation of the Conservatory... Total Cyclical Maintenance $2.000.000 $1.000.000 $ 80.000 Continuing and Initiating Other Programs Programs 11 80 000 SAARIRS AND EXPENSES BOTANIC GARDEN -- Net Ineren for 1995 370.000 $ January, 1994 Locality Pay Annualization........ 15,000 7,000 Total Increase - MANDATORY ITEMS 269.000 11.3 Communications Services increased from $1,600 to $2,950. This allotment provides for communications services including local new growing facility. This amount is needed for all postage and mail costs incurred by $ 800 Contractual Custodial Care. $ 16,000 The U.S. Botanic Garden urgently needs additional custodial Currently custodial work for all U.S. Botanic Garden facilities is the Conservatory Administration Building. as and The D.C. Village production facility, which is much larger in square footage than the old facility at Poplar Point, merits the attention of a full time employee. If the current custodian maintains · two-day schedule for this property. thon the remaining three days could be contracted. 11 4 |
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