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Estimate 1993
Summary
Capitol Power Plant

Capitol Power Plant

Summary

Pealtlene

Amount

103

1992 Appropriation in annual act..
1992 Estimated reimbursements.
Advance Appropriation P.L. 101-520, Sec.

$ 30,800,000

3, 200,000
1.203.000

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1992 Nonrecurring Deductions

1992 Excess Day Cost.....
Replace Steam Lines to Botanic Garden.
Install Continuous Emissions Monitoring Equipment.
Water and Sewer Services Payment to D.C.........
Install Two New Feedwater Pumps...........
Variable Speed Fan Control, West Refrigeration

Plant...
Install Stop Valves, West Refrigeration Plant.
Design for Additional Plant Capacity..

Total 1992 Nonrecurring Deductions.

$ 15,000

600,000

70,000
1,456,000

85,000

Capitol Power Plant
ARCHITECT OF THE CAPITOL

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Total 1993 Base

103

$ 31,859,000

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Increases

Mandatory Items

Within-grade Promotions, Wage Board Employees..
Within-grade salary Advancements and other

Changes, GS Employees......
Wage Rate Increases, Wage Board Employees,

January, 1992 pay raise.
Increased civilian Pay Act Cost, January, 1992.
Wage Rate Increases, Wage Board Employees,

January, 1993 pay raise......
Increased civilian Pay Cost, January, 1993.
Contribution to Retirement fundo.

Total Mandatory Items

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Increase (continued)
Annual Recurring Maintenance

Annual Gas Service..
Purchase of Electrical Energy
Purchase of chilled Water...
General Annual Repairs.....
Asbestos Abatement.....
Bxterior Pointing and Caulking.
Fuel: Coal.....
Fuel: oil.......
Supplies and Materials.

Total Annual Recurring Maintenance.

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Nonrecurring Items

Cyclical Maintenance
Repair Condenser Water System, East Refrigeration

Plant.....
Ratube Condensers on Chillers, West Refrigeration

Plant.......
Install Two Plant Air Compressors.
One Spare Rotor for Chillers No. 5, 5A, 6 or 6A.
Retube Three Wickes Boilers....

Total Cyclical Maintenance.

240,000 160,000

60,000

665,000 $1.265.000

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