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For the fiscal year 1997 budget justifications, detailed narrative descriptions and other information will be provided for all ongoing No Year projects funded in the budget base. This narrative information will be supported by a financial summary statement. The detailed financial, scheduling and cost information that is provided for ongoing projects includes a project title, the year funds were first appropriated (or reprogrammed) for the project, the total estimated cost of the project, the total amount funded through fiscal year 1996, the amount that is required to be appropriated to complete the project, the total amount funded in the budget base for fiscal year 1997, the expended, obligated, unobligated and unliquidated balances as of September 30, 1995, and when applicable the estimated date for project completion.

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Estimate 1997

Library Buildings and Grounds,

Structural and Mechanical Care

ITEMS UNDER WHICH NO CHANGES OCCUR

The Senate Committee on Appropriations in its report accompanying the fiscal year 1996 appropriations bill directed that
greater detail be provided on budget items funded in the base. In the past, funding for annual operating allotments and
ongoing projects had been identified by allotment title and amount only.

DETAIL FOR ANNUAL OPERATING ALLOTMENTS

For the fiscal year 1997 budget justifications, detailed narrative descriptions and other information will be provided for all
annual operating allotments. This narrative information will be supported by an annual operating allotment history that
includes the following data: the allotment code number (Object Code), allotment title (Item), and the last funding level before
that allotment was increased or decreased to the fiscal year 1995 level (Allotment before 95 Level). A two-column designation
follows that indicates in the first column a letter code whether that amount was initiated (I), the year changed to the fiscal year
1995 level (C), or has been continued at that base amount (B) since 1987. The second column will indicate for those allotments
that have changed before fiscal year 1995 the year of that change. The next several columns will indicate funding levels for
fiscal years 1995, 1996 and 1997, as well as the obligations for fiscal year 1995. In accordance with sound financial management
practice, these allotments are reviewed and adjusted to reflect changing needs. Increases that cannot be absorbed from other
operating areas are requested through the budget process. For fiscal year 1997, no increases have been requested for operating
allotments in the "Library Buildings and Grounds" appropriation.

DETAIL FOR ONGOING NO YEAR PROJECTS FUNDED IN THE BASE

10.4

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This allotment provides funds for the purchase of supplies, materials, tools, equipment and services for the maintenance and repair of the fifty elevators and four escalators installed in the Library of Congress facilities. Thirty-seven Purchase Orders were issued to 14 firms in fiscal year 1995 at a cost of $43,000.

Provides funds for the purchase of supplies, materials, tools, equipment and services for the maintenance and repair of more that 125 air handling units, many of which provide environmental conditions that are specifically designed and operated to accommodate the Library's preservation requirements for its collections. To eliminate contaminants from the supply air for the Madison Building, a special filter media is maintained with attendant annual expenses of $50,000 for the purchase of material.

Additionally, this account provides for the maintenance, repair and replacement of refrigeration equipment for labs and cafeteria use, temperature control, direct expansion air conditioning systems for the Special Facilities Center, exhaust fan systems, and central control and monitoring system of HVAC systems.

These funds provide for the repair, replacement and improvement of Library of Congress facilities. The scope of projects exceed normal maintenance requirements but do not justify a special appropriation request. All expenditure requests are justified and then approved by the Architect of the Capitol.

ANNUAL OPERATING ALLOTMENTS NARRATIVE DESCRIPTIONS

Estimate 1997

Library Buildings and Grounds, Structural and Mechanical Care

General Annual Repairs

$94,000

This allotment provides funds for the purchase of supplies, tools, materials and services necessary for the maintenance,
operation, repair and replacement of Library of Congress facilities. A total of 45 Purchase Orders were issued in fiscal year
1995 to accommodate these needs at a cost of $99,000.

Elevator Repairs & Improvements

$40,000

Maintenance Air Conditioning Systems

$159,000

Miscellaneous Improvements

$150,000

10.5

The cleaning of air distribution duct work has been progressing for three years in the Jefferson and Adams Buildings. The condition of air handling systems to date confirms that this work is essential to comply with indoor air quality requirements. The duct cleaning is approximately 30% complete and will require another six years to complete. The work is being accomplished through a combination of service contracts and employment of temporary laborers.

The removal of asbestos containing materials (ACM) has been progressing for four years and is approximately 35% complete. Work has been scheduled to repair deteriorated ACM or when equipment repair work makes replacement mandatory. The work is accomplished consistent with OSHA and EPA regulations. The work is accomplished with temporary skilled labor paid at Davis-Bacon wage rates.

These funds are used for the purchase of supplies and materials for the repair of the Jefferson and Adams Buildings metal roofs and the Madison Building and Special Facilities Center built up roofs. Further, studies are being made to determine the current condition of roofing materials in order to project the expected life of the roofing system.

This van is used to transport materials and personnel needed for the maintenance and operation of the Special Facilities Center Building and Grounds. The vehicle is leased on an annual basis.

Estimate 1997

Library Buildings and Grounds,

Structural and Mechanical Care

Exterior Caulking and Pointing

$140,000

The funds are used for masonry repairs for the Thomas Jefferson and John Adams Buildings. The work consists of
replacement of masonry pointing and caulking. Repair work is approximately 40% complete. At the current funding level,
completion of repairs will require eight years for the two Buildings. The work has been accomplished through the employment
of temporary skilled labor paid at Davis-Bacon wage rates.

Clean Air Distribution Duct Systems, Jefferson and Adams Buildings

$100,000

Asbestos Abatement

$142,000

Roof Maintenance

$20,000

Van for Use at Special Facilities Center

$4,000

10.6

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Fiscal year 1996 was the first year of funding to accommodate the replacement of 17,000 smoke detectors in the James
Madison Memorial Building. The replacement is needed to eliminate obsolete detectors that are not compatible with a new
and upgraded replacement of the fire alarm system installed in the Building.

Training

$80,000

This allotment is used to train employees in programs such as prevention of sexual harassment, understanding employee
rights and responsibilities, substance abuse, and other subjects. This training is required for all current and new employees.
Additionally, the Office requires supervisory development training and sponsors basic educational skills training and reading.
Programs to respond to agency training needs such as trade apprenticeships and additional supervisory development, are being
prepared. In addition, training is necessary for implementing or maintaining new programs or technologies. Because of the
unique and high profile environment within which the Office operates, employees must possess a combination of technical and
communications skills in order to be effective and productive in supporting the activities of the Congress. Employees must have
sufficient technical skills to operate and maintain the equipment the Office is responsible for, and they must have sufficient
communications skills to perform their work within the Congressional community in an expedient and appropriate manner.
Supplies and Materials

$484,000

This allotment provides funds for the purchase of supplies, tools, replacement parts and materials that are needed for
the operation, repair and maintenance of the Library's facilities consisting of more than 4,500,000 square feet of space. The
expenditures were accommodates my means of more than 500 purchase orders to various vendors.

Material Handling and Cleaning Equipment

$33,000

These funds are used for the purchase of supplies and materials and for the replacement of equipment for material handling and cleaning.

10.7

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The Senate Committee on Appropriations in its report accompanying the fiscal year 1996 appropriations bill directed that
greater detail be provided on budget items funded in the base. In the past, funding for annual operating allotments and
ongoing projects had been identified by allotment title and amount only.

DETAIL FOR ANNUAL OPERATING ALLOTMENTS

For the fiscal year 1997 budget justifications, detailed narrative descriptions and other information will be provided for all
annual operating allotments. This narrative information will be supported by an annual operating allotment history that
includes the following data: the allotment code number (Object Code), allotment title (Item), and the last funding level before
that allotment was increased or decreased to the fiscal year 1995 level (Allotment before 95 Level). A two-column designation
follows that indicates in the first column a letter code whether that amount was initiated (I), the year changed to the fiscal year
1995 level (C), or has been continued at that base amount (B) since 1987. The second column will indicate for those allotments
that have changed before fiscal year 1995 the year of that change. The next several columns will indicate funding levels for
fiscal years 1995, 1996 and 1997, as well as the obligations for fiscal year 1995. In accordance with sound financial management
practice, these allotments are reviewed and adjusted to reflect changing needs. Increases that cannot be absorbed from other
operating areas are requested through the budget process. For fiscal year 1997, no increases have been requested for operating
allotments in the "Library Buildings and Grounds" appropriation.

DETAIL FOR ONGOING NO YEAR PROJECTS FUNDED IN THE BASE

For the fiscal year 1997 budget justifications, detailed narrative descriptions and other information will be provided for all ongoing No Year projects funded in the budget base. This narrative information will be supported by a financial summary statement. The detailed financial, scheduling and cost information that is provided for ongoing projects includes a project title, the year funds were first appropriated (or reprogrammed) for the project, the total estimated cost of the project, the total amount funded through fiscal year 1996, the amount that is required to be appropriated to complete the project, the total amount funded in the budget base for fiscal year 1997, the expended, obligated, unobligated and unliquidated balances as of September 30, 1995, and when applicable the estimated date for project completion.

10.4

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