Amount that can be profitably expended in fiscal year ending 1 Exclusive of available funds. 469.05 41, 587. 20 1, 495. 52 43, 082.72 22, 400 4. PLANT ALLOTMENT, OMAHA, NEBR., DISTRICT 421, 749. 45 220,039. 35 Balance unexpended June 30, 1945-. Balance available June 30, 1945. Accounts receivable June 30, 1945.. Unobligated balance available June 30, 1945‒‒‒‒ Status of all investigations for navigation called for by river and harbor acts and committee resolutions 5. MISSOURI RIVER BASIN, OMAHA DISTRICT Location. The flood control improvements included in this project are located on and along the Missouri River and several of the principal tributaries of the Missouri River and are located in the States comprising the Missouri River Basin. Existing project. The general comprehensive plan for flood control and other purposes in the Missouri River Basin provides for levees along the Missouri River between Sioux City, Iowa, and the mouth and reservoirs located on the main stem of the Missouri River and on the tributaries for control of flood flows at the dam site. The existing project was authorized by the following flood control acts: Included in the comprehensive plan are the following projects in the Omaha District: Missouri River Agricultural Levees, Sioux City, Iowa, to Rulo, Nebr. Garrison Reservoir, N. Dak Oshe Reservoir, S. Dak. and N. Dak. Fort Randall Reservoir, S. Dak Gavins Point Reservoir, S. Dak. and Nebr. Big Bend Reservoir, S. Dak. Omaha, Nebr. Council Bluffs, Iowa. 1 Details presented in individual report. Not available. Local cooperation.-See page 5 for requirements. (1)$19,800,000 (1)130, 000, 000 Operations and results during fiscal year.-The operations during the fiscal year, together with costs and expenditures for those projects on which plans were in preparation, are shown in individual reports. Condition at end of fiscal year.-The conditions of the various projects on which work had been initiated are given in individual reports. Proposed operations.-The operations proposed during fiscal year 1946 and the funds which can be profitably expended in fiscal year 1947 are indicated under the individual reports. 6. GARRISON RESERVOIR, MISSOURI RIVER BASIN, Location. The Garrison dam site is located on the Missouri River in McLean and Mercer counties, N. Dak., about 11 miles south of Garrison, N. Dak., and 9 miles west of Coleharbor, N. Dak. The site is 1,455 miles above the mouth of the river and 77 miles above Bismarck, N. Dak. Existing project. This provides for the construction of a dam and reservoir for flood control, irrigation, navigation, hydroelectric power, and other purposes. The existing project was authorized by the Flood Control Act approved December 22, 1944 (Public, No. 534, 78th Cong., 2d sess.) as part of the general comprehensive plan for flood control and other purposes in the Missouri River Basin. The estimate of cost is $130,000,000 (includes diversion into the Dakotas). Local cooperation.-Section 2 of the Flood Control Act approved June 28, 1938, applies. Operations and results during fiscal year.—Surveys, foundation investigations, engineering studies, and design in connection with preparation of detailed plans were started by hired labor. The total cost during the fiscal year was $157,080.94 from regular funds for new work. The expenditures were $126,196.99. Condition at end of fiscal year.-Work in connection with preparation of detailed plans was approximately 65 percent complete. Construction has not been initiated. The total cost to the end of the fiscal year was $157,080.94, and the expenditures were $126,196.99, all from regular funds for new work. Proposed operations.-The unexpended balance of $448,803.01 and accounts receivable of $467.40 at the end of the fiscal year, will be applied during the fiscal year 1946, as follows: Accounts payable, June 30, 1945. New work (July 1, 1945, to June 30, 1946): By contract: Completion of engineering and By hired labor: Completion of detailed plans___ Preparation of construction plans and Total for new work____ Total for all work_____. $31, 351. 35 $150,000.00 197, 919. 06 70,000.00 417, 919. 06 449, 270. 41 The additional sum of $6,000,000 can be profitably expended during the fiscal years 1946 and 1947, ($2,000,000 of this total in 1946) as follows: New work (July 1, 1946, to June 30, 1947): By contract: Initiation of construction of pre- By hired labor: Engineering and design__. Total for all work----. $5, 440, 000 $6,000,000 Cost and financial summary Cost of new work to June 30, 1945- 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. $157,080. 94 157, 080. 94 467.40 157, 548. 34 31, 351. 35 126, 196.99 448, 803. 01 575,000.00 Outstanding liabilities June 30, 1945. Balance available June 30, 1945_. Accounts receivable June 30, 1945-- Unobligated balance available June 30, 1945 Amount (estimated) required to be appropriated for com- Amount that can be profitably expended in fiscal year ending 1 Exclusive of available funds. $28, 384. 01 420, 419.00 467.40 420, 886. 40 129, 425, 000. 00 6, 000, 000. 00 7. OAHE RESERVOIR, MISSOURI RIVER BASIN, S. DAK. AND N. DAK. Location. The Oahe dam site is located on the Missouri River in Hughes and Stanley counties, S. Dak., about 20 miles northwest of Pierre, S. Dak., and 1,137 miles above the mouth of the river. Existing project. This provides for the construction of a dam and reservoir for flood control, irrigation, navigation, hydroelectric power, and other purposes. The existing project was authorized by the Flood Control Act approved December 22, 1944 (Public, No. 534, 78th Cong., 2d sess.) as part of the general comprehensive plan for flood control and other purposes in the Missouri River Basin. The estimate of cost made by the Bureau of Reclamation in 1944 (S. Doc. No. 191, 78th Cong., 2d sess.) is $72,800,000. Local cooperation.-Section 2 of the Flood Control Act approved June 28, 1938, applies. Operations and results during fiscal year.-Surveys, engineering studies, and design in connection with preparation of detailed plans were started by hired labor at a cost during the fiscal year of $25,025.31. Foundation explorations in connection with preparation of detailed plans were started under a continuing contract at a cost during the fiscal year of $16,979.32. The total cost during the fiscal year was $42,004.63 from regular funds for new work. The expenditures were $31,688.44. Condition at end of fiscal year.-Work in connection with preparation of detailed plans was approximately 15 percent complete. Construction has not been initiated. The total cost to the end of the fiscal year was $42,004.63; the expenditures were $31,688.44, all from regular funds for new work. Proposed operations.-The unexpended balance of $293,311.56 and accounts receivable of $3.50 at the end of the fiscal year will be applied during the fiscal year 1946, as follows: |