Report of the Secretary of the Army
on Civil Works Activities for Fiscal Year 1995
Department of the Army Corps of Engineers
Extract Report of the Walla Walla District
Table 39-A
Cost and Financial Statement
| See Section in Text | Project | Funding | FY 92 | FY 93 | FY 94 | FY 95 | Total to Sep 30, 1995 |
| 5. | Jackson Hole, Wyoming | New Work | |||||
| Approp. Cost | $50,000 $34,120 | $- 17,431 |
$21,000 23,349 | $26,500 19,204 | $2,530,870 2,523,449 | ||
| Maint. | |||||||
| Approp. Cost | $493,000 713,204 | 947,000 719,884 |
439,000 666,406 | 462,000 585,860 | 3,235,500 3,926,1851 | ||
| (Contributed funds) | Maint. | ||||||
| Contrib. Cost | 42,661 42,660 | 42,681 34,139 |
45,365 53,902 | 44,598 44,168 | 252,5101 252,074 | ||
| 6. | Lucky Peak Lake, Idaho | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- |
-- -- | 19,652,0812 19,652,0812 | ||
| Maint. | |||||||
| Approp. Cost | 1,221,500 1,128,878 | 1,258,000 1,347,974 |
1,121,000 1,081,880 | 969,000 987,954 | 19,684,8653
19,655,6533 | ||
| 7. | Mill Creek Lake, Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- |
-- -- | 2,258,4954 2,258,4954 | ||
| Maint. | |||||||
| Approp. Cost | 531,000 538,305 | 813,000 797,853 | 632,000 659,917 |
634,000 611,523 | 12,612,940 12,580,302 | ||
| Rehab | |||||||
| Approp. Cost | 8,500 8,500 | -- -- | -- -- | -- -- |
17,714,107 17,714,107 | ||
| 9. | Zintel Canyon Dam, Washington | New Work | |||||
| Approp. Cost | 1,050,000 1,027,263 | -- -- | -- 55,748 |
6,000 17,605 | 6,265,000 6,264,613 | ||
| New Work | |||||||
| (Contributed Funds) | Contrib. Cost | 396,820 -- | 268,117
506,746 | 30,000 30,430 | 40,000 -- | 734,937 537,176 | |
| 10. | Columbia River Fish Mitigation Program,
Oregon, Washington, and Idaho | New Work | |||||
| Approp. Cost | 28,152,000 27,723,497 | 28,869,000 28,092,559 |
35,294,000 27,347,817 | 35,289,000 43,396,226 | 148,740,000 147,186,465 | ||
| 11. | Dworshak Dam and Reservoir, Idaho | New Work | |||||
| Approp. Cost | 5,000 5,000 | -- -- | -- -- | -- -- |
329,528,2965 329,528,2965 | ||
| Maint. | |||||||
| Approp. Cost | 7,802,200 7,748,991 | 7,399,000 7,674,875 | 7,588,500 7,287,364 | 8,309,000 8,509,425 | 111,435,4576
119,488,4876 | ||
| 12. | Ice Harbor Lock and Dam, Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | -- -- |
168,029,7577 168,029,7577 | ||
| Maint. | |||||||
| Approp. Cost | 8,019,500 8,330,550 | 6,766,000 6,908,833 |
8,362,000 7,978,901 | 10,691,000 11,061,492 | 114,845,4048 114,639,3178 | ||
| 13. | Little Goose Lock and Dam, Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | -- -- |
233,361,0229 233,361,0229 | ||
| Maint. | |||||||
| Approp. Cost | 5,655,000 5,191,554 | 5,313,000 5,571,138 | 7,920,429 6,991,605 | 5,601,000 7,188,670 | 85,807,55810 85,702,58510 | ||
| 14. | Lower Granite Lock and Dam, Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | -- -- |
374,836,31511 374,836,31511 | ||
| Maint. | |||||||
| Approp. Cost | 8,421,000 8,464,239 | 6,826,000 6,898,866 |
6,647,000 5,987,998 | 7,674,000 8,332,600 | 110,449,46812 110,328,53212 | ||
| Maint. | |||||||
| Contrib. Cost | -- -- | -- -- | -- -- | -- -- |
20,000 20,000 | ||
| 15. | Lower Monumental Lock and Dam, Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | -- -- |
238,612,73213 238,612,73213 | ||
| Maint. | |||||||
| Approp. Cost | 6,380,000 4,522,986 | 4,689,000 6,228,100 |
8,522,571 5,341,359 | 4,062,000 7,697,929 | 84,239,00814 84,205,94914 | ||
| 16. | Lower Snake River Fish and Wildlife Compensation Plan, Idaho, Oregon, and Washington | New Work | |||||
| Approp. Cost | 6,813,500 7,094,430 | 5,180,000 4,984,930 |
7,308,000 4,994,517 | 6,450,000 8,565,913 | 214,363,241 213,375,011 | ||
| New Work | |||||||
| (Contributed Funds) | Contrib. Cost | -- -- | -- -- |
-- -- | -- -- | 223,965 223,965 | |
| 17. | McNary Lock and Dam, Lake Wallula, Oregon and Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | -- -- |
326,293,10515 326,293,10515 | ||
| Maint. | |||||||
| Approp. Cost | 9,479,000 9,501,861 | 10,455,207 10,091,026 |
10,309,500 10,614,411 | 11,903,000 12,009,399 | 219,316,67016
218,992,52816 | ||
| (Contributed Funds) | Maint. | ||||||
| Contrib. Cost | -- -- | -- -- | -- -- | -- -- |
43,707 43,707 | ||
| 18. | Lewiston-Clarkston Bridge, Idaho and Washington | New Work | |||||
| Approp. Cost | -- -- | -- -- | -- -- | 300,000 69,692 |
23,385,832 23,155,524 | ||
| Maint. | |||||||
| (Contributed Funds) | Contrib. Cost | -- -- | -- -- |
-- -- | 245,000 119,536 | 245,000 119,536 | |
| 19. | Snake River Downstream from Johnson Bar Landing, Oregon, Washington, and Idaho) | New Work | |||||
| Approp. Cost | 16,110,00020 15,893,07020 |
10,268,781 9,844,884 | 9,912,219 9,850,017 | 19,676,000 20,270,019 |
1,084,574,58917 1,084,268,67417 | ||
| Maint. | |||||||
| Approp. Cost | 28,494,500 26,516,385 | 23,587,000 25,606,845 |
31,449,500 26,302,538 | 28,028,000 34,280,690 | 395,931,87718
395,461,62018 | ||
|
1Thirty-nine thousand dollars of the cost-sharing funds from county
were received in FY 90, but were not expended until FY 91. 2Includes $570,831 appropriated and expended for Code 710, Recreation Facilities at Completed Projects. 3Includes $66,700 allotted and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 4Excludes $80,000 contributed funds, but includes $96,340 appropriated and expended for Code 710, Recreation Facilities at Completed Projects. 5Includes $2,046,100 regular project construction funds appropriated for and expended by Department of Interior in FY's 69 through 72 for hatchery operations. Includes $655,000 appropriated and expended for additional unit. 6Includes $20,137,847 regular project operation and maintenance funds expended by Department of Interior, starting FY 72, for hatchery 9operations. FY's 72 through 78, funds of $6,097,000 were charged to project as a cost, but not as an expenditure for accounting purposes. Includes $48,182 appropriated and expended under Special Recreation Use Fees. After FY 92, special recreation use fees included with O&M. Includes $1,310,750 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 7Excludes $82,500 contributed for artificial spawning channel. Includes $36,748,021 appropriated and expended for additional Units 4 through 6. Includes $914,256 appropriated and expended for Code 710, REcreation Facilities at Completed Projects. Includes $789,000 appropriated and $788,999 expended for columbia River Fish Mitigation Program. 8Includes $48,919 appropriated and expended under Special Recreation Use Fees. After FY 92, special recreation fees included with O&M. Includes $641,063 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 9Includes $60,941,807 appropriated an dexpended for additional Units 4 through 6. Excludes $12,006,000 appropriated and $12,006,000 expended for Columbia River Fish Mitigation Program. 10Includes $621,063 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 11Includes $46,212,534 appropriated and expended for additional Units 4 through 6. Excludes $405,819 contributed funds on lock and dam project. Includes $63,800 appropriated and expended for Code 710, Recreation Facilities at Completed Projects. Includes $10,645,966 appropriated and $7,056,001 expended for columbia River Fish Mitigation Program. 12Includes $338,163 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 13Includes $51,661,371 appropriated and expended for additional Units 4 through 6. Includes $2,239,000 appropriated and $2,239,000 expended for Columbia River Fish Mitigation Program. 14Includes $372,376 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. 15Includes $1,976,586 appropriated and expended for code 710, Recreation Facilities at Completed Projects. Includes $3,778,000 appropriated and $3,778,000 expended for Columbia River Fish Mitigation Program. 16Includes $28,851 appropriated and expended under special recreation use fees and $1,035,860 appropriated and expended under Maintenance and Operation of Dams and Other Improvements of Navigable Waters. After FY 92, Special Recreation Use Fees included with O&M. 17Includes $400,150 for new work on previous projects (Pasco to Lewiston), and $34,613 for new work appropriation used for maintenance prior to 1953. Excludes $167,500 contributed funds for new work consisting of 485,000 for new work on existing projects (Pasco to Riparia), plus $82,500 for new work on existing artificial spawning channel). 18Includes $186,570 appropriated and expended for maintenance of previous projects (Pasco to Lewiston) and $401,019 appropriated and $390,527 expended open river Pasco to Lewiston and Lewiston to Johnson Bar Landing. 19Adjusted to correct FY 89 appropriation from $2,140,000 to $2,120,000. 20THis does not include the appropriations and cost from the mitigation analysis under the Columbia River Fish Program, which will be allocated at the conclusion of the analysis. | |||||||