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The budget for 1964 provides for continuation of the long-range program initiated in 1957, to alleviate deterioration and obsolescence of buildings which adversely affect efficient operations of occupying agencies. Fair value of personal property received from other appropriations or funds without cost for use by GSA is as follows: 1962, $37 thousand; 1963, $28 thousand; 1964, $28 thousand.

1. Maintenance repair and small improvements.-Normal needs for day-to-day repairs and minor improvements and renovations to buildings and equipment are programed at a rate of about $0.21 per net square foot. About 3.3% of the activity provides for minor capitalized items too small to be considered as renovation projects.

2. Major repairs and improvements.-Elimination of major obsolescence and deterioration of buildings is provided by bringing the properties up to modern standards of usefulness. It is estimated that about 33% of this work will be for capital improvements.

3. Air conditioning.-Improvements in working conditions are provided for occupants of buildings located in areas of high temperature and humidity. Costs except for amounts required for replacement of worn-out portions of systems and design and engineering supervision under this activity are considered to be capital improvements. 4. Program direction.-Overall direction and program development are provided under this activity. Except for a nominal sum required for purchases of office equipment the total is considered to be operating costs. Object Classification (in thousands of dollars)

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Total obligations................

CONSTRUCTION, PUBLIC BUILDINGS PROJECTS

For an additional amount for expenses, not otherwise provided for, necessary to construct public buildings projects and alter public buildings by extension or conversion where the estimated cost for a project is in excess of $200,000 pursuant to the Public Buildings Act of 1959 (73 Stat. 479), including fallout shelters therein and equipment for such buildings, [$180,955,600 $171,965,000, and not to exceed $500,000 of this amount shall be available to the Administrator for construction of small public buildings outside the District of Columbia as the Administrator approves and deems necessary, all to remain available until expended: Provided, That the foregoing amount shall be available for public buildings projects at locations and at maximum construction improvement costs (excluding funds for sites and expenses) as follows:

[Post office and courthouse, Juneau, Alaska, $11,482,600;] [Border station (construction and alteration), Nogales, Arizona, $997,500;]

[Federal office building, Bakersfield, California, $1,311,000;] [Border patrol station, Calexico, California, $288,800;1 [General Services Administration stores depot, Denver, Colorado, $5,505,200;1

[Post office and Federal office building, Wallingford, Connecticut, $836,000;]

[Post office and courthouse, Gainesville, Florida, $2,178,300;] [Post office and courthouse (construction and alteration), Marianna, Florida, $518,700;]

[Federal office building, Tampa, Florida, $2,254,300;]

[Post office and Federal office building, Macon, Georgia, $3,605,400;]

[Border station, Porthill, Idaho, $116,800;]

Courthouse and Federal office building, Chicago, Illinois, in addition to the sum heretofore provided, $5,000,000;]

[Post office and Federal office building, Seymour, Indiana, $455,000;]

[Post office and courthouse (construction and alteration), Owensboro, Kentucky, $280,200;]

[Federal office building (construction and alteration), New Orleans, Louisiana, $1,225,500;]

[Post office and courthouse (construction and alteration), New Orleans, Louisiana, $3,447,500;]

[Post office and Federal office building, Augusta, Maine, $2,470,000;]

[Border patrol sector headquarters, Houlton, Maine, $318,200;]
[Federal office building, Boston, Massachusetts, $27,114,900;]
[Post office, Webster, Massachusetts, $390,400;]

[Post office and courthouse (construction and alteration), Grand Rapids, Michigan, $700,100];

[Border station, Pigeon River, Minnesota, $281,200;] [Post office and courthouse, Clarksdale, Mississippi, $1,164,700;] [Federal office building, Kansas City, Missouri, $29,816,700;] [Courthouse and Federal office building, Billings, Montana, $5,342,800;]

[Post office and courthouse (construction and alteration), Grand Island, Nebraska, $305,900;]

[Post office and courthouse, North Platte, Nebraska, $1,444,000;] [Courthouse and Federal office building, Reno, Nevada, $3,310,700;]

[Post office and courthouse, Concord, New Hampshire, $3,187,200;

REAL PROPERTY ACTIVITIES-Continued General and special funds-Continued

CONSTRUCTION, PUBLIC BUILDINGS PROJECTS-Continued [Courthouse and Federal office building, Albuquerque, New Mexico, $6,932,100;]

[Post office and courthouse, Fayetteville, North Carolina, $2,022,500;]

[Post office and courthouse (construction and alteration), Grand Forks, North Dakota, $308,700;]

[Post office and Federal office building (construction and alteration), Canton, Ohio, $2,503,200;1

[Post office and courthouse (construction and alteration), Oklahoma City, Oklahoma, $754,300;]

[Post office, Federal office building and courthouse, Tulsa, Oklahoma, $8,958,500;]

[Post office and Federal office building, Westerly, Rhode Island, $469,300;1

[Post office and courthouse, Pierre, South Dakota, $2,482,300;] [Post office and Federal office building, Sioux Falls, South Dakota, $2,565,000;1

[Post office and courthouse, Winchester, Tennessee, $860,900;1 Post office and Federal office building, Austin, Texas, $9,257,700;1

[Border station, Del Rio, Texas, $285,000;1 [Border patrol sector headquarters, Del Rio, Texas, $437,000;] [Post office and courthouse (construction and alteration), Houston, Texas, $1,323,300;]

[Courthouse and Federal office building, Ogden, Utah, $4,493,500;

[Post office and courthouse, Montpelier, Vermont, in addition to the sum heretofore provided, $509,000;1

[Health, Education, and Welfare office building_(construction and alteration), Charlottesville, Virginia, $2,062,400;]

[Post office and Federal office building, Richland, Washington, $7,716,800;1

[Post office and courthouse, Cheyenne, Wyoming, $4,664,500] Border patrol sector headquarters, Tucson, Arizona, $344,000; Post office and courthouse, Pine Bluff, Arkansas, $2,391,000; Courthouse and Federal office building, Fresno, California, $5,400,000;

Post office and courthouse, Newnan, Georgia, $1,155,000; Courthouse and Federal office building, Boise, Idaho, $7,505,000; Federal office building, Gary, Indiana, $1,156,000;

Courthouse and Federal office building, New Albany, Indiana, $950,000;

Courthouse and Federal office building (construction and alteration), London, Kentucky, $310,000;

Post office and courthouse, Bangor, Maine, $3,653,000; Federal office building, Baltimore, Maryland, in addition to the sum heretofore provided, $13,706,000;

Post office and courthouse (construction and alteration), Detroit, Michigan, $3,990,000;

Post office and courthouse, Hannibal, Missouri, $1,832,000; Post office and Federal office building, Independence, Missouri, $1,647,000;

Post office and Federal office building, Bozeman, Montana, $2,255,000;

Border patrol sector headquarters, Havre, Montana, $343,000; Post office and courthouse (construction and alteration), Helena, Montana, $1,596,000;

Courthouse and Federal office building, Las Vegas, Nevada, $4,772,000;

Federal office building (construction and alteration), Laconia, New Hampshire, $368,000;

Post office and Federal office building, Portsmouth, New Hampshire, $2,396,000;

Post office and Federal office building (construction and alteration), Carlsbad, New Mexico, $353,000;

Post office and Federal office building, Clovis, New Mexico, $830,000; Courthouse and Federal office building, Roswell, New Mexico, $1,595,000;

Federal office building, Cleveland, Ohio, $41,223,000;

Post office and Federal office building (construction and alteration), Providence, Rhode Island, $795,000;

Federal office building, Charleston, South Carolina, $2,903,000; Post office and Federal office building, Alamo, Tennessee, $336,000; Post office and Federal office building, Alice, Texas, $601,000; Federal office building, Fort Worth, Texas, $15,664,000; Post office and Federal office building, Pasadena, Texas, $1,094,000; Border patrol sector headquarters, Swanton, Vermont, $300,000; Border patrol sector headquarters, Blaine, Washington, $325,000; Border patrol sector headquarters, Spokane, Washington, $316,000; General Services Administration, Federal records center, metropoli tan area, District of Columbia, $12,705,000;

Federal Office Building Numbered 5, District of Columbia, $36,656,000; Provided further, That the foregoing limits of costs may be exceeded to the extent that savings are effected in other projects, but by not to exceed 10 per centum[: Provided further, That not to exceed $6,500,000 of the foregoing appropriation may be used for partial construction of the authorized public building project at Baltimore, Maryland]. (Independent Offices Appropriation Act, 1963.)

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REAL PROPERTY ACTIVITIES-Continued

General and special funds-Continued

SITES AND EXPENSES, PUBLIC BUILDINGS PROJECTS-Continued This appropriation provides for preliminary planning of public buildings, acquisition of sites, preparation of drawings and specifications, supervision of construction, and related costs incident to projects approved under the Public Buildings Act of 1959. Costs of improvements are financed from Construction, public buildings projects.

The estimate of $41.1 million for 1964 provides for design starts including acquisition of sites, where necessary, for approximately 77 additional projects involving improvement costs in the magnitude of $184 million. Prospectuses for these projects have been developed for submission to congressional public works committees under provisions of the Public Buildings Act of 1959. Continued administration of other projects will be financed out of funds previously appropriated.

1. Site acquisition.-Acquisition of sites, including cost of appraisals.

2. Design and supervision.-Preparation of drawings and specifications, by contract or otherwise; technical services; soil surveys and tests; reproduction of plans and specifications; and supervision of construction, by contract or otherwise.

4. Program development.-Preliminary development of projects, by contract or otherwise, and program direction, not distributed to specific projects. Costs for 1964 are entirely financed from prior appropriations under Sites and expenses, public buildings projects.

A supplemental estimate is anticipated for separate transmittal in 1963.

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PAYMENTS, PUBLIC BUILDINGS PURCHASE CONTRACTS

For payments of principal, interest, taxes, and any other obligations under contracts entered into pursuant to the Public Buildings Purchase Contract Act of 1954 (40 U.S.C. 356), [$5,440,000] $5,200,000. (Independent Offices Appropriation Act, 1963.)

Program and Financing (in thousands of dollars)

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[ADDITIONAL COURT FACILITIES]

[For an additional amount for expenses, not otherwise provided for, necessary to provide, directly or indirectly, additional space, facilities and courtrooms for the judiciary, including alteration and extension of Government-owned buildings and acquisition of additions to sites of such buildings; rents; furnishings and equipment; repair and alteration of rented space; moving Government agencies in connection with the assignment and transfer of space; preliminary planning; preparation of drawings and specifications by contract or otherwise; and administrative expenses; $8,500,000, to remain available until expended.] (Independent Offices Appropriation Act, 1963.)

Note. Estimate of $1,587 thousand for activities previously carried under this title has been transferred in the estimates to "Expenses, United States Court Facilities." The amounts obligated in 1963 are shown in the schedule as comparative transfers.

Program and Financing (in thousands of dollars)

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2. Rents, moving, space adjustments, etc..
3. Sites and expenses..

900

250

500

300

4. Furniture and furnishings.

237

125

350

5. Administrative operations.

90

80

1962 actual

1963 estimate

1964 estimate

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Total program costs, funded.
Change in selected resources 1.

619

4,215

5,180

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1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961, $0; 1962, $719 thousand; 1963, $1,639 thousand; 1964, $500 thousand.

The 1963 appropriation of $8,500 thousand will com1,587 plete the program of providing facilities for the 73 additional judges authorized under the Act of May 19, 1961 (75 Stat. 80). Supplemental 1962 appropriations of $4,500 thousand provided for making limited facilities available as the judges were appointed. Adjustments are made in the summary tables to reflect appropriate charges in the totals for the Judiciary chapter rather than that for the General Services Administration.

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