Capitol Building Maintenance Expenditures | United States Capitol | Elevator

Michigan Capitol Historic Site

Maintenance/Restoration Projected Projects/Expenditures
prepared by the Michigan State Capitol Commission
FY 2014 Projected Costs
House/Senate Restoration Renewal & Technology $5,380
House Elevator Door $14,897
Camera Project $5,788
Chiller & Cooling Tower Replacement $1,405,715
House Elevator update (controls,switches,wiring) $122,000
Temp patch Capitol Parking Lot $4,980
Drapes for Gov's parlor $17,661
Update security items (door closers, push bars, radios) $2,837
Exterior East Stair Repair & Heat Loop $923,000
North and South Roofs $650,000
Ferris Parking Lot Replacement $220,000
Exterior Facade Stone - Architect Plan $70,000
Honeywell control update $145,064
Exterior Grounds Maintenance/Assessment $50,000
House/Senate Chamber Air Handler Replacement $40,000
Interior Decorative Painting & Wood Graining Assessment $35,000
FY14 - Total Projected Project Cost $3,712,322
FY 2015 Estimated Cost
Parking Lot Project and Security/Guard Station $615,000
Dome Restoration and Painting $1,050,000
Fire Suppression System 6th & 10th levels $40,000
Update security items (door closers, push bars, radios) $40,000
Interior Decorative Painting & Wood Graining $490,000
Conservation of portrait $15,000
Exterior Facade Stone Cleaning & Waterproofing $650,000
CB Restoration Master Plan update $50,000
Grounds Maintenance $50,000
FY15 - Total Estimated Project Cost $3,000,000
FY 2016 and subsequent FYs
Capitol Information Center & Tour Staging
Grounds/Lawn Improvement and Restoration
Ground Floor Office Restoration - House side
Security Systems and Security Center
Parking Lot Compliance with Master Plan
Electrical Upgrades
Plaster repair and restoration
Decorative painting repair and restoration
Flooring repair and restoration
On-going long term maintenance/systems
FY16 + - Estimated Project Costs $3,000,000/year
8/12/2014 - 8:14 AM
FY 2014 Estimated Cost TOTAL REMAINING
REIMB. ESTIMATE
House/Senate Restoration Renewal & Technology $5,380 $5,380 $5,380 $0
House Elevator Door $14,897 $14,897 $14,897 $0
Camera Project $5,788 $5,788 $5,788 $0
Chiller & Cooling Tower Replacement $1,405,715 $1,405,715 $1,405,715 $0
House Elevator updateing (controls,switches,wiring) $122,000 $122,000 $122,000 $0
Temp patch Capitol Parking Lot $4,980 $4,980 $4,980 $0
Drapes for Gov's parlor $17,661 $17,661 $17,661 $0
Update security items (door closers,push bars,radios) $2,837 $2,837 $2,837 $0
Exterior East Stair Repair & Heat Loop $905,000 $923,000 $923,000 $0
North and South Roofs $650,000 $0 $650,000
Ferris Parking Lot Replacement $220,000 $0 $220,000
Exterior Facade Stone Cleaning & Waterproofing $70,000 $0 $70,000
Honeywell control update $145,064 $906 $144,158 $145,064 $0
Exterior Grounds Maintenance/Equipment $50,000 $8,000 $8,000 $42,000
House/Senate Chamber Air Handler Replacement $40,000 $29,038 $29,038 $10,962
Interior Decorative Painting & Wood Graining $35,000 $8,174 $8,174 $26,826
Phase One: Total Estimated Cost $3,694,322 $2,692,534 $1,019,788
FY 2015 Estimated Cost
Parking Lot Surface, Curbing & Lighting Replacement $435,000 $0 $435,000
Dome Restoration and Painting $1,000,000 $0 $1,000,000
Fire Suppression System 6th & 10th levels $40,000 $0 $40,000
Update security items (door closers,push bars,radios) $40,000 $0 $40,000
Interior Decorative Painting & Wood Graining $500,000 $0 $500,000
Conservation of portrait $15,000 $0 $15,000
Exterior Facade Stone Cleaning & Waterproofing $400,000 $0 $400,000
Phase Two: Total Estimated Cost $2,430,000 $0 $2,430,000
FY13 Carryforward: $848,308.96
FY14 Appropriation: $3,000,000.00
Y-T-D Expenditures: ($2,692,534.04)
FY14 Remaining estimated project cost: ($1,019,788.13)
Projected remaining balance: $135,986.79
Actual remaining balance: $1,155,774.92
3/3/14
LSB
3/20/14
LSB
4/3/14
LSB
Enterprise Wide Special Maintenance for State Facilities - FY14
10/15/2013
Senate
11/1/13
LSB
1/22/14
LSB
2/27/14
LSB
4/29/14
LSB
5/21/14
LSB
5/23/14
LSB
4/16/14
LSB
4/11/14
LSB

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