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APPROPRIATION TITLE: Operation and Maintenance, General, FY 1986

2. Flood Control (Cont'd)

Reservoirs (Cont'd)

a.

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SOUTHWESTERN DIVISION JUSTIFICATION OF ESTIMATE

1,122,500

435,200

OBLIGATIONS

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Estimated FY 86 ($)

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Explanation of Major Changes

Paint emergency gates in FY 85 and FY 86.

Install new project water system in FY 85; clean relief wells in FY 86.

Resurface project roads in FY 85 and FY 86. Resurface project roads in FY 85.

Road repairs in FY 84 and FY 85; paint sluice gates and repair embankment slide in FY 85.

Increase repairs to project roads and gate stems in FY 85; repair embankment riprap in FY 86.

Resurface project roads in FY 35.

Increase project surveillance and management activities in FY 85 and FY 86 caused by projected filling of conservation pool; periodic inspection in FY 86.

176

SOUTHWESTERN DIVISION
JUSTIFICATION OF ESTIMATE

APPROPRIATION TITLE: Operation and Maintenance, General, FY 1986

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APPROPRIATION TITLE: Operation and Maintenance, General,

Flood Control (Cont'd)

Reservoirs (Cont'd)

2.

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8.

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SOUTHWESTERN DIVISION JUSTIFICATION OF ESTIMATE

829,900

FY 1986

OBLIGATIONS

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Estimated FY 86 ($)

1,042,000

469,000

4 FEB 1985

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1,656,000 1,263,000

1,199,000

729,000

1,378,000

1,073,000

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SOUTHWESTERN DIVISION JUSTIFICATION OF ESTIMATE

APPROPRIATION TITLE: Operation and Maintenance, General, FY 1986

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APPROPRIATION TITLE: Operation and Maintenance, General, FY 1986

2. Flood Control (Cont'd)

a. Reservoirs (Cont'd)

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SOUTHWESTERN DIVISION
JUSTIFICATION OF ESTIMATE

0

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