mount (estimated) required to be appropriated for completion of existing project mount that can be profitably expended in fiscal year ending June 30, 1947 for maintenance 1 Exclusive of available funds. 19, 600.42 216, 557.46 6, 874. 41 223, 431. 87 267,000.00 507, 600.00 3. EXAMINATIONS, SURVEYS, AND CONTINGENCIES (GENERAL) The costs during the year were $81,746.59. The expenditures vere $70,057.53. The balance unexpended and accounts receivable ›n June 30, 1945, amounting to $65,341.61, will be applied as needed during the fiscal year ending June 30, 1946, to payment of expenses incurred under this heading. The additional sum of $57,000 can be profitably expended during he fiscal year ending June 30, 1947. Cost and financial summary Cost of new work to June 30, 1945- $2, 235, 004. 81 Total cost of permanent work to June 30, 1945 Plus accounts receivable June 30, 1945___ Gross total costs to June 30, 1945. Minus accounts payable June 30, 1945---- Net total expenditures__ Unexpended balance June 30, 1945 Total amount appropriated to June 30, 1945 2, 235, 004. 81 20.12 2, 235, 024. 93 3, 943. 94 2, 231, 080. 99 65, 321. 49 2,296, 402. 48 Balance unexpended July 1, 1944 Amount allotted from War Department Civil Appropriation Act approved Apr. 28, 1942 $19, 000. 00 Amount to be accounted for. Deductions on account of revocation of allotment__ $2,679.1 63,700.00 60, 000. 00 142, 700.0 145, 3792 10, 000% Unobligated balance available June 30, 1945_ Amount that can be profitably expended in fiscal year ending 1 Exclusive of available funds. 61, 340. 4: 20.12 61, 360.53 57,000.00 4. OTHER NAVIGATION PROJECTS FOR WHICH NO ESTIMATES ARE SUBMITTED 1 Completed. Recommended for abandonment in H. Doc. No. 467, 69th Cong., 1st sess. 5. PLANT ALLOTMENT, NASHVILLE, TENN., DISTRICT distributed costs June 30, 1945. t total cost to June 30, 1945. us accounts receivable June 30, 1945- Gross total costs to June 30, 1945__. nus accounts payable June 30, 1945_____ Net total expenditures_ expended balance June 30, 1945 Total amount appropriated to June 30, 1945. $19, 532.84 19, 532. 84 70, 552. 67 90, 085. 51 84, 153. 97 5, 931. 54 238, 688. 22 244, 619.76 Status of all investigations for navigation called for by river and harbor acts and committee resolutions 6. MIDDLESBORO, CUMBERLAND RIVER BASIN, KY. Location. This project is located at Middlesboro, Ky., on Yellow Creek, a tributary entering the Cumberland River about 660 miles above its mouth. Existing project. The plan of improvement provides for the construction of a system of canals and levees around one side of the town, arranged so as to divert most of the headwaters of Yellow Creek away from the present channel through the heart of the city The series of canals and levees are about 4 miles in length, begir ning on Bennetts Fork at the western edge of the town and ending at Yellow Creek near the United States Leather Co. tannery at the northern edge of the town. The cuts involved excavation of ap proximately 695,000 cubic yards of material, of which about 410.000 cubic yards were utilized in the levee system. Besides con struction of the diversion channel, there was other incidental work which included the installation of culverts and the relocation and rebuilding of roadways and bridges. The construction of this project will divert from the business district and from a large part of the residential section the flood waters which originate in that part of the basin lying north and west of the city, thus affording protection, in a large measure, to life and property from these headwater floods which cause the greatest damage. The project was authorized by the Flood Control Act approved June 22, 1936 The estimated cost of new work, revised in 1940, is $811,500. Local cooperation.-Section 2 of the Flood Control Act approved June 28, 1938, applies. Operations and results during fiscal year.-No new work was ccomplished. Final settlement was made with the city of Midlesboro in connection with the acquisition and transfer to the nited States of remaining flowage easements. The costs for new ork were $8,886.24. Maintenance.-Levees, canals and appurtenances were mainained by hired labor. The project was operated successfully roughout the year without appreciable flood damage to any of he structures. The costs of maintenance were $6,383.80. The expenditures were $15,597.87, all from regular funds. Condition at end of fiscal year.-All construction work has been ompleted and substantially all rights-of-way and easements have een acquired by the city of Middlesboro and transferred to the United States. The flood control capacity of the project has not een appreciably taxed since completion of the project. The total costs to June 30, 1945, were $827,140.80, of which 817,829.98, including $38,876.31 Emergency Relief Funds, was or new work and $9,310.82 for maintenance. The total expendiures were $827,124.37, including $38,876.31 from Emergency elief funds. Proposed operations.-The balance unexpended on June 30, 945, less a revocation of $5,586.33 of new work funds made in August 1945 will be applied as follows: Accounts payable June 30, 1945_ Maintenance: Repairs to diversion dam and pilot channel____. Total, maintenance Total for all work.... The additional sum of $5,900 can be profitably expended during iscal year ending June 30, 1947, for maintenance. Cost and financial summary Cost of new work to June 30, 1945_. Cost of maintenance to June 30, 1945. Total cost of permanent work to June 30, 1945. Minus accounts payable June 30, 1945----- $817, 829.98 9, 310. 82 827, 140. 80 16. 43 827, 124. 37 14, 291. 94 841, 416. 31 |