113,391 20. Columbia Basin project, Washington.........-21. Spokane Valley project, Washington....... 22. Drainage and minor construction pro 4,422 5,010 600 gram.. 9,704 23. Rehabilitation and betterment of existing projects... 3,259 6,800 1,918 13,324 1,413 4,063 4,544 5,459 4,686 2,650 (c) East Bench unit, Montana_ 5,423 4,402 (d) Farwell unit, Nebraska.. 5,606 4,129 2,700 (e) Frenchman-Cambridge division, Nebraska.. Glen Elder unit, Kansas.. (g) Transmission division (including Fort Peck project). 566 2,834 665 8,400 (h) Yellowtail unit, Montana-Wyo ming........... (i) Drainage and minor construction 780 The program consists of advance planning, preconstruction activities, and construction of authorized projects; operation and maintenance of completed facilities prior to project completion; and rehabilitation of existing facilities. 157,286 171,490 Investigations and advance planning for units of the Missouri River Basin are included under that project. 3,808 5,963 6,500 Work will be underway in 1965 on 29 projects and 18 units and divisions of the Missouri River Basin project. This includes initiation of construction on six projects and features with estimated costs totaling $113 million. Funds for the Riverton, Wyo., project will be requested when authorizing legislation is passed. Five projects and two units of the Missouri River Basin project will be completed in 1965. The program also includes rehabilitation and betterment work on 11 projects. During the year facilities will be completed to supply water to 134,800 acres of land and to provide 100,900 acre-feet of water 950 annually for municipal and industrial use. 335 1,071 1,915 Funds appropriated in 1964 are available to begin construction of the Pacific Northwest-Southwest interconnection after enactment of Pacific Northwest market3,349 ing area legislation, if such construction proves in the national interest after the Secretary of the Interior has negotiated with various non-Federal entities offering to build all or portions of the facilities. No specific estimate for 1965 construction of the interconnection is included in this budget pending final determinations as required by the 1964 appropriations action. 71,777 -4.166-17,675 167,351 224,634 225,592 The following workload table summarizes the program goals and accomplishments. WATER AND POWER DEVELOPMENT-Continued General and special funds-Continued BUREAU OF RECLAMATION-Continued CONSTRUCTION AND REHABILITATION-continued Project costs to this appropriation are presented in the following table: 26 Supplies and materials. 31 Equipment.... 958 3,382 2,568 32 Lands and structures.. 33 Investments and loans.. OPERATION AND MAINTENANCE For operation and maintenance of reclamation projects or parts thereof and of other facilities, as authorized by law; and for a soil and moisture conservation program on lands under the jurisdiction of the Bureau of Reclamation, pursuant to law, [$38,000,000 $40,300,000, of which [$31,408,000 $30,758,000 shall be derived from the reclamation fund and [$1,645,000] $1,605,000 shall be derived from the Colorado River Dam fund: Provided, That funds advanced by water users for operation and maintenance of reclamation projects or parts thereof shall be deposited to the credit of this appropriation and may be expended for the same objects and in the same manner as sums appropriated herein may be expended, and the unexpended balances of such advances shall be credited to the appropriation for the next succeeding fiscal year. (Public Works Appropriation Act, 1964.) Program and Financing (in thousands of dollars) 21 Travel and transportation of persons. 22 Transportation of things.. 13 12 23 2,129 881 65 106 895 38པྤཋ=པ* 69 122 Program by activities: 15 1. Eklutna project, Alaska.. 297 314 306 21 2,140 3. Yuma area projects, Arizona-California.. 4. Colorado River front work and levee system, Arizona-California-Nevada. 5. Parker-Davis project, Arizona-CaliforniaNevada..... 6. Boulder Canyon project, Arizona-Nevada_ 2,837 3,093 3,291 1,605 16 8 56 139 8 24 177 39 395 464 136 Commercial power is sold to wholesale customers such as municipalities, Rural Electrification Administration7,274 financed cooperatives, private utilities, and other Government agencies. These revenues are deposited in the reclamation fund, the Colorado River Dam fund, the general fund and revolving funds. 30 The programs include $3,736 thousand in 1965 for the purchase of power and wheeling. The establishment in 1961 of a net billing procedure for certain of these power transactions between the Federal Government and nonFederal utilities precludes the need for an additional $3,555 thousand for this purpose in 1965. Provision is also made for flood control operations on certain projects, soil and moisture conservation operations, halogeton control on public lands under jurisdiction of the Bureau, and the Colorado River front work and levee system program. Object Classification (in thousands of dollars) 1,519 72 11 Personnel compensation: Permanent positions... New obligational authority: Reclamation fund, special fund.. Other personnel compensation.. Positions other than permanent.. project... Colorado River Dam fund, Boulder Canyon General fund. 1,481 1,645 Personnel benefits.. Transferred to 7,937 22 Transportation of things... Travel and transportation of persons. 1,695 1.830 1,931 903 1,027 1.084 " -3 Other services.. 23 Rent, communications, and utilities. 24 Printing and reproduction... 239 807 57 3.984 Bu Services of other agencies. 549 495 481 Equipment... 3,143 3,708 5,687 -233 32 Lands and structures. 1,611 1,414 1.308 Power Administration, pursuant to Reorganization Plan No. 3 of 1950 (64 Stat. 1262).. 42 Insurance claims and indemnities. 2,624 3.861 4,222 30 4 |