East Chicago, Ind.; construction of a lock about 80 by 800 feet, and appurtenances in the Little Calumet River; rebuilding or otherwise altering all obstructive railroad bridges across the CalumetSag Channel, and the proposed Illinois Waterway portions of the Little Calumet River, Calumet River, Grand Calumet River, and Indiana Harbor Canal, to provide suitable clearances, except the Illinois Central Railroad trestle bridge at mile 11.20 of the Little Calumet River. The total cost under the existing project to June 30, 1945, with regular funds, was $29,191,249.55, of which $20,031,327.38 was for new work, $4,393,985.66 for maintenance, and $4,765,936.51 for operating and care of locks and dams. The total expenditures were $28,891,491.36. The above includes the sum of $1,735,890.36 expended between 1927 and 1936 on the operation and care of the works of improvement under the provision of the permanent indefinite appropriation for such purposes. With Public Works funds the costs and expenditures were $3,960,734.75 for new work. With Emergency Relief funds, the cost and expenditures were $1,858,936.13, for new work. The grand total cost, all funds, was $35,010,920.43, of which $25,850,998.26 was for new work, $4,393,985.66 for maintenance, $4,765,936.51 for operation and care. The grand total expenditures were $34,711,162.24. Proposed operations.-The balance unexpended at the end of the fiscal year, plus additional anticipated allotments will be applied as follows: Maintenance: Hired labor, miscellaneous surveys, including discharge observations and maintenance of gages, July 1, 1945, to June 30, 1946Hired labor, sweeping all pools, July 1, 1945, to June 30, 1946. Navigation aids Hired labor, removal of channel obstructions, mile 0 to mile 291.1, July 1, 1945, to June 30, 1946 Hired labor, bank protection below La Grange lock and dam with derrick boat No. 3 and attendant plant to begin about July 15, 1945, and to be completed about Aug. 30, 1945 Hired labor, bank protection below Peoria lock and dam with derrick boat No. 3 and attendant plant to begin about May 1, 1946, and to be completed about June 15, 1946___ Dredging by existing contract, mile 0 to 80, July 1 to Oct. 30, 1945____. Dredging to maintain channel depths, mile 80 to mile 229, by contract to begin about Aug. 1, 1945, and to be completed about May 30, 1946 Intermittent dredging by contract and hired Hired labor, dredging to maintain channel Derrickstone protection below Peoria dam, Hired labor, remedial bank protection and Total maintenance Operating and care of locks and dams: Ordinary maintenance and repairs. 62, 900.00 Improvement and reconstruction_ 111, 300. 00 Total, operating and care of locks and dams_ 490, 000. 00 2,097, 806. 00 Total for all work The sum of $1,540,000 can be profitably expended during the fiscal year 1947 as follows: Miscellaneous surveys, including cross sections, dis charge observations, and maintenance of gages__ Removal of channel obstructions $160,000 500,000 15,000 35,000 $710,000 $95, 000 24,000 168, 000 23, 000 20,000 330,000 $320, 000 500,000 Total for all work 1,540, 000 Cost and financial summary Cost of new work to June 30, 1945 $28, 420, 100.30 10, 188, 389.79 Total cost of permanent work 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 38, 608, 490, 09 172, 478.25 38, 436, 011. 84 1, 528, 837.37 39, 964, 849.21 Outstanding liabilities June 30, 1945 $162, 503. 82 $379, 760. 10 Balance available June 30, 1945 Amount allotted in July 1945 Unobligated balance available for fiscal year 1946___ Amount (estimated) required to be appropriated for completion of existing project 1 Amount that can be profitably expended in fiscal year ending June 30, 1947: For new work 1 1 For maintenance Total1 1 Exclusive of available funds. 1, 149, 077. 27 200, 000. 00 1, 349, 077. 27 26, 723, 700. 00 710, 000. 00 830, 000. 00 1, 540, 000. 00 9. EXAMINATIONS, SURVEYS, AND CONTINGENCIES (GENERAL) The cost of work during the year amounted to $40,531.57. The balance unexpended June 30, 1945, $137,772.04, will be applied as needed during the fiscal year 1946 to liquidate outstanding obligations and to payment of expenses to be incurred under this heading. The additional sum of $75,000 can be profitably expended during the fiscal year ending June 30, 1947. 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__. Net total expenditures__. Unexpended balance June 30, 1945 Total amount appropriated to June 30, 1945--- $1, 294, 632.60 1,294, 632. 60 2,080. 23 1, 292, 552. 37 137, 772. 04 1, 430, 324. 41 Amount allotted from War Department Civil Ap- Amount to be accounted for.__. 5, 608.84 174, 608. 84 188, 349. 30 Amount that can be profitably expended in fiscal year ending Exclusive of available funds. 75,000.00 10. OTHER NAVIGATION PROJECTS FOR WHICH NO ESTIMATES ARE SUBMITTED 11. PLANT ALLOTMENT, CHICAGO, ILL., DISTRICT Balance unexpended July 1, 1944. Deductions on account of revocation of allotment_. Net amount to be accounted for.. Gross amount expended_-_ Less: Reimbursements collected Receipts from sales_ $866, 082. 44 868, 891. 61 -35, 580. 24 64, 913. 21 Balance unexpended June 30, 1945. |