Install Continuous Emissions Monitoring Equipment. Plant....... ................... Install Stop Valves, West Refrigeration Plant..... Design for Additional Plant Capacity.. Within-grade Promotions, Wage Board Employees.... ...... Wage Rate Increases, Wage Board Employees, January, 1992 pay raise............................................................. January, 1993 pay raise............................ Total Mandatory Items...... Positions Amount ... $ 15,000 600,000 103 E 3,200,000 $ 35,203,000 (-) 3,344,000 ..... Capitol Power Plant ARCHITECT OF THE CAPITOL Retube Condensers on Chillers, West Refrigeration Plant........................................ Install Two Plant Air Compressors. ............ One Spare Rotor for Chillers No. 5, 5A, 6 or 6A... Total Cyclical Maintenance. $ 15,000 ... 1,440,000 17,000 82,200 25,000 30,000 202,800 44,200 ... 75,800 $ 140,000 ... 1,932,000 |
