Proposed operations.-The balance unexpended on June 30, 1945, amounting to $2,615,596.45, plus an allotment of $90,000 in July, will be applied as follows: Preparation of project plans and detailed plans and specifications for authorized construction units of the entire project July 1, 1945 to June 30, 1946---Acquisition of lands, relocation of utilities, highways, and railways, July 1, 1945, to June 30, 1946Preliminary studies and preparation of plans for Lopez Dam Maintenance: Ordinary repairs to completed sections of the Los Angeles River and tributary channels and routine maintenance and operation of Hansen and Sepulveda Dams, July 1, 1945, to June 30, 1946_ Total for all work.. $1, 285, 922. 11 736, 322. 27 434, 691.44 90, 000. 00 158, 660. 63 2, 705, 596. 45 The additional sum of $16,900,500 can be profitably expended during fiscal years 1946 and 1947 ($5,600,500 of this total in 1946) for the following work: Completion of Santa Fe flood-control basin and construction of San Gabriel River channel, Canyon to Santa Fe flood control basin Partial construction of: Los Angeles River channel.. Whittier Narrows flood-control basin.. Total $2,900, 500 6, 000, 000 5, 000, 000 3, 000, 000 16, 900, 500 The additional sum of $322,000 can be profitably expended during fiscal year 1947 as follows: New work: Design and preparation of plans for units of the project----- $186,000 Maintenance (operation and care): $33, 000 30, 000 73, 000 136,000 322, 000 REGULAR FUNDS Cost of new work to June 30, 1945-. Cost of maintenance to June 30, 1945. Total cost of permanent work to June 30, 1945 Undistributed costs June 30, 1945. Net total cost 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--- $61, 392, 519. 45 564, 866.94 61, 957, 386. 39 -655, 985. 53 61, 301, 400. 86 106, 180. 80 61, 407, 581. 66 1, 285, 922. 11 60, 121, 659. 55 2, 615, 596. 45 62, 737. 256. 00 Amount to be accounted for.. Deductions on account of revocation of allotment___ Net amount to be accounted for.. $3,486, 112.57 $392,000.00 410, 000. 00 802,000.00 4, 288, 112.57 196, 000.00 4,092, 112.57 Unobligated 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 years 1946 and 1947: 819, 549.25 90,000.00 909, 549.25 165, 900, 000.00 17,086, 500.00 136,000.00 17, 222, 500. 00 $10, 391, 671.65 Cost of maintenance to June 30, 1945___ Total cost of permanent work to June 30, 1945_-. Undistributed costs June 30, 1945--- Net total cost to June 30, 1945. Net total expenditures___ Total amount appropriated to June 30, 1945---. 10, 391, 671.65 617, 263. 11 11, 008, 934. 76 11, 008, 934. 76 11, 008, 934. 76 CONSOLIDATED COST AND FINANCIAL SUMMARY FOR Cost of new work to June 30, 1945- Total cost of permanent work to June 30, 1945‒‒‒‒‒ Undistributed costs June 30, 1945- Net total cost 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. 1 1 $71, 784, 191. 10 564, 866.94 2,615, 596.45 Balance unexpended June 30, 1945_ 1 Exclusive of $256,113.38 contributed funds which have been completely expended. Unobligated 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 '_ Amount that can be profitably expended in fiscal years 1946 and 1947: For new work 2 For maintenance 2 Total 2 2 Exclusive of available funds. 819, 549.25 90,000.00 909, 549.25 165, 900, 000.00 17,086, 500.00 136,000.00 17, 222, 500.00 9. SANTA ANA RIVER, CALIF. Location. These works are on the Santa Ana River and tributaries and other streams in Orange, Riverside, and San Bernardino Counties. Existing project.-The Flood Control Act approved June 22, 1936, authorized the construction of reservoirs and related flood control works for the protection of the metropolitan area of Orange County, at an estimated construction cost not to exceed $13,000,000. The Flood Control Act approved June 28, 1938, modified the project to provide for the control of floods on San Antonio and Chino Creeks, in accordance with plans approved by the Chief of Engineers, and authorized $6,500,000 for initiation and partial accomplishment of the plans for those creeks. (See H. Doc. No. 688, 75th Cong., 3d sess.) The Flood Control Act, approved August 18, 1941, authorized the amount of $2,500,000, in addition to previous authorizations, for the prosecution of the projects approved in the above-mentioned flood-control acts, for flood control in the Santa Ana River Basin, and for the protection of Orange County in California. The Flood Control Act approved December 22, 1944, authorized the amount of $10,000,000 in addition to previous authorizations for the prosecution of the projects approved in the above-mentioned flood-control acts, including the projects on Lytle and Cajon Creeks for local flood protection. at San Bernardino and Colton, Calif., in accordance with the recommendations contained in the report of the Chief of Engineers dated February 11, 1944. (See H. Doc. No. 534, 78th Cong., 2nd sess.) The individual units considered in the general plan for this project and their estimated costs are as follows: 1 For details of this project see individual report. • Includes a portion of channel immediately below dam. Local cooperation.-See page 5 for requirements. Operations and results during fiscal year.-All work during the fiscal year is applicable to and described under the individual project items. Condition at end of fiscal year. The progress of projects selected for construction under this authorization is given in individual reports. The total cost and expenditures for new work not transferred to individual project items were $85,310.42 from regular funds. Proposed operations.—Proposed operations are as given under the individual reports. 10. PRADO DAM, SANTA ANA RIVER BASIN, CALIF. Location. The dam site is in Riverside County, on the Santa Ana River approximately 30 miles above the mouth. Existing project.—This is a unit of the general plan for protection of the metropolitan area in Orange County, authorized by the Flood Control Act approved June 22, 1936. The plan of improvement provides for a rolled-fill earth dam 2,280 feet long, maximum height 106 feet above stream bed, with flood-control basin of 222,000 acre-feet capacity at spillway rest; an uncontrolled spillway 1,000 feet in length, located in a 672607-46-pt. 1, vol. 2-51 |