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Water Department 37th Annual Report 4-1-1936 to 3-31-1937The Thirty-seventh Rnnual Report Water Department Cihy of Dubuque, Iowa April 1st March 31st 1936-1937 The Thirty-seventh ANNUAL REPORT --- of the --- Water Department City of Dubuque, Iowa April 1, 1936, to March 31, 1937 CONTENTS INTRODUCTION Page 1. Officers ..-. 4 2. Organization Chart 6 3. Data r 7 4. Total Revenue and Expenditures ....__._..... ___..._._....... __..._..................... 8 5. Rates 9 6. Summary .._....... _......... _._.._ 11 FINANCE SCHEDULE 1. Comparative Condensed Income and Balance Sheet 16 2. Comparative Condensed Cash Receipt, Disbursement, and Net Bonded Indebtedness 17 3. Detailed Comparative Income Account 18 4. Detailed Report on Operating and Maintenance Expense 21 5. Total Investment 22 6. Net Increase in Value Under City Manager Form of Government _..._.. 23 7. Comparative Balance Sheet 24 8. Budget Balances and Overdrafts 26 9. Comparative Cash Receipt and Disbursement Sheet 28 10. Reconcilement of Bank Accounts 31 11. Insurance In Force...._.._......_........_..._........_...._......_........._................................_........_....__..._......__...__ 33 12. Net Bonded Indebtedness and Investments 34 13. Sinking Fund Schedule and Surplus . 35 14. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. 36 15. Inventory of Repairs, Tools, Supplies and . Stock on Hand 39 16. Power Cost of Monthly Pumpage per Thousand Gallons .._............ _ .............._.__40 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons ............ _........ _.............. _42 2. Comparative Statement 43 3. Chemical Analysis of Water 44 4. Comparative Cost of Pumpage per Thousand Gallons 45 5. Per Cent of Salable Water 46 6. Per Cent of Pumpage Accounted For .. 49 7. Miscellaneous Report 50 8. Total Cost of Operating Cars and Trucks 51 DISTRIBUTION SYSTEM 1. Introduction and Activities 53 2. Main, Hydrant and Valve Reports _ 54 3. Distribution System -Piping 55 4. Distribution System -Valves _ 57 5. Distribution System -Hydrants and Meters 58 6. Main Extensions _ 59 CITY COUNCIL FRANK M. JAEGER Mayor ARTHUR M. BENNETT JOHN K. CHALMERS M. R. KANE PETER SCHILTz OFFICERS OF THE DEPARTMENT JoHN W. McEvoy Superintendent J. JosEPH HAIL Assistant Superintendent and Cashier J. W. STRAUB Field Engineer EDWARD M. TSCHIRGI Accountant ESTHER FRITSCHEL Stenographer and Clerk PAUL JOHNSON Extension Foreman JOHN CARROLL Chief Engineer of Pumping Stations JoHN SCHMITT Meter Maintenance WILLIAM KENYON Hydrant Maintenance SCENIC VIEWS OF DUBUQUE scenic Dubuque, Iowa The Heart of the Upper Mississippi Valley One of the Largest Manufacturing Centers in the Middle West Dubuque Has Unusual Transportation Facilities ---- Both Rail and Water; Also an Air Port. 6 THIRTY-SEVENTH ANNUAL REPORT OF THE WATER DEPARTMENT City of Dubuque, Iowa ORGANIZATION CHART MAYOR AND CITY COUNCIL CITY MANAGER ADMINISTRATION Superintendent of Water OFFICE Controller & Cashier ACCOUNTANT Billing & Posting Machine Operators PUMPING STATIONS Chief Engineer EAGLE POINT STATION, Engineers & Laborers SECRETARY Stenographer Timekeeper & Clerks METERS Repairers Inspectors & Readers WEST THIRD STATION Engineers & Laborers LEVEL STATION Engineers & Laborers DISTRIBUTION SYSTEM Field Engineer MAIN EXTENSIONS Foreman & Laborers I MAINS, VALVES, & HYDRANTS. Inspectors & Repairers HIGH SERVICE Elevated Tank & Standpipe WATER DEPARTMENT, CITY OF DUBUQUE DATA First Plant started in 1870. Municipally owned since 1900. SOURCE OF SUPPLY 6 Artesian Wells, 1500 feet deep, 6" to 12" diameter at bottom. 14 Shallow Wells, 75 feet to 100 feet deep, 6" to 12" at bottom. (For Emergency) Mine Tunnel known as "The Level." PUMPING EQUIPMENT Eagle Point Station — One Dayton -Dowd Centrifugal Electric Driven 7,200,000 gals. One DeLaval Centrifugal Electric Driven 6,000,000 gals. One Snow Cross Compound Steam Driven 6,000,000 gals. One Holly Gaskill Pump Steam Driven 5,000,000 gals. One Sterling Deep Well Turbine Electric or Gasoline Driven 2,500,000 gals. Two Sullivan Air Compressors 2,500 cu. ft. per minute Level Station — One Prescott Horizontal Duplex Electric Driven ____2,000,000 gals. One American Centrifugal Gasoline Driven 2,400,000 gals. West Third Street Station — Two Dayton -Dowd Centrifugal Electric Driven 3,000,000 gals. STORAGE CAPACITY Eagle Point Reservoir —capacity 650,000 gals. Level Reservoir —capacity 1,080,000 gals. West Third Street Reservoir —capacity 7,500,000 gals. Delhi Street Standpipe 600,000 gals. Elevated Tank 750,000 gals. DISTRIBUTION SYSTEM Eagle Point Station Pressure 98 lbs. Average Pressure 88 lbs. Fire Pressure 88 lbs. High Service, maximum pressure 165 lbs. Present Population of City 41,679 Purchase Price in 1900 $545,000.00 Present Value of Plant $1,658,942.97 Miles of Mains 114.96 Number of Valves 2,034 Number of Hydrants 816 Number of Meters 9,443 8 THIRTY-SEVENTH ANNUAL REPORT OF THE TOTAL REVENUE AND EXPENDITURES Water Revenue $ 150,580.53 Miscellaneous Operating Revenue ,_. 142.50 Non -Operating Revenue 27,631.69 TOTAL REVENUE $178,354.72 Operating Expense $ 57,909.67 Maintenance Expense 10,948.77 Main Extensions 13,734.04 Other Betterments 57,977.52 Sinking Fund Schedule 25,200.00 TOTAL EXPENDITURES $165, 7 70.00 Surplus Unexpended $ 12,584.72 WATER DEPARTMENT, CITY- OP DUBUQUE 9 RATES (4') METER RATES: All water bills become delinquent 15 days after the date of last reading. A deposit is required from all tenants. MONTHLY RATES, MINIMUM 63c (200 cubic feet) 1st ._.._1,000 cu. ft. @ .225 per Hd. 2nd._._1,000 cu. ft. @ .18 per Hd. 3rd. 1,000 cu. ft. @ .135 per Hd. Next..._7,000 cu. ft. @ .117 per Hd. 5,000 cu. ft. @ .108 per Hd. " ..__ 10,000 cu. ft. @ .099 per Hd. " ___ 25,000 cu. ft. @ .09 per Hd. " ..._. 50,000 cu. ft. @ .072 per Hd. " 100,000 cu. ft @ .063 per Hd. Balance ...._ cu. ft. @ .054 per Hd. QUARTERLY RATES, MINIMUM $1.90 (800 cubic feet) 1st 3,000 cu. ft. @ .225 per Hd. 2nd 3,000 cu. ft. @ .18 per Hd. 3rd 3,000 cu. ft. @ .135 per Hd. Next 21,000 cu. ft. @ .117 per Hd. " 15,000 cu. ft. @ .108 per Hd. " .._30,000 cu. ft. @ .099 per Hd. " 75,000 cu. ft. @ .09 per Hd. 150,000 cu. ft. @ .072 per Hd. 300,000 cu. ft. @ .063 per Hd. u. ft. @ .054 per Hd. 44 it Balance Monthly Minimum Charge -According to size of meters; s $", 63c; %", $1.00; 1", $1.25 ; 1 %", $1.75; 2", $2.00; 3", $3.00; 4", $4.00; 6", $6.00. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year Minimum up to 200 $ 200- 300 300- 400 400- 600 600- 800.._...__....... _...... _....... __ 800-1000 1000-1200 1200-1400 1400-1600 1600-1800 1800-2000 25.00 2000-2200 $ 80.00 30.00 2200-2400 85.00 35.00 2400-2600 90.00 40.00 2600-2800 95.00 45.00 2800-3000 100.00 50.00 3000-3500 105.00 55.00 3500-4000 110.00 60.00 4000-4500 115.00 65.00 4500-5000 120.00 70.00 5000-5500 125.00 75.00 5500-6000 130.00 Where patrons have installed a standpipe with provisions to hose connections, adequate additional chargt- is made. CONSTRUCTION PERMITS -FLAT RATE* Frame House $ 3.50 Brick House 5.00 Sidewalk .01 / sq. yd. Concrete Bulk .05 cu. yd. Stone Masonry .03 perch Brick Work _ .06 per M. Plastering .20 per Hd. sq. yds. Concrete Curb .004 per lin. yd. Concrete Gutter 01 ,A per sq. yd. Concrete Pavement .01 per sq. yd. Brick or Concrete Manholes .50 each• Steam Rollers 10.00 per season Asphalt Rollers 1.00 per block paving Wetting Down Sub -Grade 1.00 per block The rate for water charged for other purposes, not mentioned herein, such as circuses, carnivals, fairs, skating rinks, swimming pools, tank wagons, cisterns, etc., will be made by the Superintendent. *-Add 2% State Sales Tax. ;31 u 4Flimnriant John W. McEvoy, Superintendent Appointed May 1, r9r9. Resigned March 31, 1937 Died May 26, 1937 WATER DEPARTMENT. CITY OF DUBUQUE 11 TO THE CITY COUNCIL AND CITY MANAGER: Dear Sirs — We herewith submit for your approval our Thirty -Seventh Annual Report for the Fiscal year of 1936-1937, which exemplifies in detail, the improvements, finance schedules, statistics and data of the Water Works Department. The Net Profit for the year was $61,006.62 or about 3 2,'3''c of the Total Plant Investment, of this amount $21,000.00 was value received from a P.W.A. Grant, leaving a profit from plant opera- tion of $40,006.62. This is $13,075.52 more than last year. The reason for this is an increase in revenue and the operating and maintenance expense remained about the same. Over 100,000,000 gallons more water was pumped than the previous year, but the power cost was $2,315.42 less. This saving is due to the installa- tion of a deep well pump on the No. 6 Well. This gross profit was used to extend and improve the distribution system and con- struct a new 750,000 gallon Elevated Tank at West Third and College Streets. It is now easier to supply the high service because the gallons per foot elevation has been increased from 1 1, 200 gallons to 37,500 gallons, which is the difference between the two old standpipes and the new elevated tank and standpipe. It is now possible to provide a 24 hour storage instead of the 3 hour reserve at the old elevation, however a 20 foot higher water mark is main- tained, which adds about 8 pounds pressure to the consumers sup- plied by the high service. This New Tank completed a very much needed improvement. The Net Value of the Plant to the City of Dubuque is $1,680,342.32 or $660,956.39 more than in 1920. This utility is now a valuable asset to its citizens. The Water Department does not receive any tax levy, or hydrant rental, and furnished free to the City all water used by the Street, Sewer, Recreation, Fire De- partments, and all City Buildings. This is an annual saving of about $45,000.00 to the taxpayers. 20% of the City Manager's, Auditor's and Treasurer's salaries are also paid from the Water Works General Fund. 12 THIRTY-SEVENTH ANNUAL REPORT OF THE Schedule No. 1—Page 16 Comparative Condensed Income and Balance Sheet is a sum- marized statement of Loss and Gain. The Net Income was $34,- 075.52 more than last year. The Balance Sheet shows $22,033.63 more Assets and $38,972.99 less liabilities or a Net Gain of $61,- 006.32 in the City's Unreserved Interest. Schedule No. 2—Page 17 Comparative Cash Receipts, Disbursements and Net Bonded Indebtedness, exemplifies the total receipts, disbursements and Fund Balances, together with the Sinking Fund Investments. The Cash on Hand March 31st, 1937, in the General Fund is $36,- 106.17. The Sinking Fund has $1,460.74 cash; $188,400.00 in A-1 State, County and City Bond and $2,754.22 in Accrued In- terest Outstanding. Schedule No. 3—Pages 18 and 19 Detailed Comparative Income Account. This Schedule is a detailed report of the Operating and Non -Operating Revenue and the Operating, Maintenance, Depreciation and Interest Expense. The Total Revenue Increased $34,048.48, the expenses were $27.04 more; making a gain of $34,075.52 over last year's Profit. Schedule No. 4—Page 21 Detailed Report of Operating and Maintenance Expense. Ex- plains according to divisions and code classifications, the different items of expense. Schedule No. 5—Page 22 Total Investment. Shows the present value of the Total Plant Investment. During this year $71,711.56 was spent for Improve- ments and $36,193.63 was allowed for depreciation and sale of old equipment, making the Total Investment on March 31st, 1937, of $1,629,275.23. Schedule No. 6—Page 23 Improvements and Finances Exemplifying the Net Increase in Value Under the City Manager Form of Government. The Total WATER DEPARTMENT, CITY OF DUBUQUE 13 amount expended for Improvements was $1,100, 5 75.32, of this total $651,510.26 was spent in adding 48.78 miles of water mains. All these improvements were financed by Water Works Funds, without any tax levy. A comparison of the Two Balance Sheets re- veals a Net Increase of $660,956.39, for the 17 year period. Schedule No. 7—Pages 24-25 Comparative Balance Sheet, is a statement of the Value of the Water Works, and the Net Increase for the past fiscal year. On Page 24 are the Fixed Assets allowing for Depreciation. The following page shows a Net Worth, or Proprietory Interest to the City of $1,680,342.32. Schedule No. 8—Pages 26-27 Budget Balances and Overdrafts. The budget as adopted has the following balances. In the General Fund the Total Expendi- tures were $4,365.00 more than contemplated. This was due to the transferring of $10,200.00 additional cash to the Sinking Fund. The Revenue in the General Fund was $43,234.87 over the esti- mate, leaving an unexpended balance of $38,869.87. In the Sink- ing Fund the Additional Receipts amounted to $11,941.88 and $303.72 over the estimate was expended, leaving a Net Balance of $11,638.16 and a Combined Balance of $50,508.03. Schedule No. 9—Pages 28 and 29 Comparative Cash Receipt and Disbursement Sheet. During the past year $205,237.32 was collected in the General Fund, to- gether with the Cash Balance at the beginning of the year, or $30,302.25, making a total of Cash on Hand and Received of $235,539.57. The Disbursements amounted to $199,433.40, which includes $25,200.00 transferred to the Sinking Fund. The General Fund Balance March 31st. 1937, $36,106.1 7. In the Sinking Fund the Total Receipts and Cash Balance amounts to $1 14,814.76. Of this amount $1 1 3, 354.02 was expended leaving a Cash Balance of $1,460.74 and a Combined Balance of $37,- 566.91. $5 3, 000.00 worth of Investment Bonds were sold and re- placed by $60,000.00 of New A-1 Securities. The Bonded In- debtedness was decreased $40.000.00, leaving a Total Bonded Debt of $232,000.00. 14 THIRTY-SEVENTH ANNUAL REPORT OF THE Schedule No. 10—Page 31 Reconcilement of Bank Account. The Outstanding Warrants as of March 31 st, amounted to $8,2 79.64, and are all drawn on the General Fund. Schedule No. 11—Page 33 Insurance in Force. Is a Statement of the different kinds of insurance, the amount and coverage. Schedule No. 12—Page 34 Bonded Indebtedness and Investments, includes Total In- debtedness and the Sinking Fund Investments, Accrued Interest Outstanding and Cash on Hand March 31st, 1937. The Invest- ments amount to $188,500.00 and are as follows: $50,500.00 of the City Sewer and Improvement Bonds; $30,000.00 of City Gen- eral Fund Warrants; and $108,000.00 of Primary Road, County Road and Municipal Bonds of Several Iowa Counties. The interest rates vary from 2 12 to 5 `%r . There is no delinquent principal or interest on any investment, in the Sinking Fund. Schedule No. 13—Page 35 Sinking Fund Schedule is a complete picture of the Bonded Indebtedness and the proposed retirement schedule. The surplus as of March 3lst, 1937 is $1 35,439.96 Schedule No. 14—Pages 36 and 37 Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, Etc. This schedule lists the value at the be- ginning of the fiscal year, the additions and depreciation during the past year and the present value, which is $1, 629, 2 75.2 3. Schedule No. 15—Page 39 Inventory of Repairs, Tools, Supplies and Stock Room, in- cludes the inventory increases and decrease for the year. The Present Value of the Inventory as of March 31st, 1937, is $29,- 667.74. WATER DEPARTMENT, CITY OF DUBUQUE 15 Schedule 16—Page 40 and 41 Power Cost and Monthly Pumpage per Thousand Gallons, ex- emplifies in detail the Monthly and Yearly Pumpage and Power Cost of Same. 1,193,1 5 7,000 gallons of water were pumped at a cost of $25,025.72. The various statistics, pertaining to the operation of the Water Department are enumerated on pages 42 to 51. The statistics listed do not directly pertain to the financial operations of the de- partment, but supply numerous important data and activities of this department. The Activities of the Distribution System are listed beginning on Page 53, are followed by a complete Main, Hydrant and Valve Reports. Reports 55 to 58 are a complete detailed description of the Piping, Hydrants, Valves and Meters in Service. This annual report is completed with a list of the increase in mains, hydrants and valves for the past year. Our department wishes to City Council, City Manager and and courtesies shown us during take this opportunity to thank the all City Departments for the favors the past fiscal year. The retiring Superintendent, J. W. McEvoy, and myself wish to thank the Water Department employees, for their loyal co- operation and it is through their splendid work that we are able to submit this report. Respectfully submitted, WATER DEPARTMENT, J. J. HAIL, Superintendent. 16 THIRTY-SEVENTH ANNUAI. REPORT OE THE TO THE SUPERINTENDENT OF WATER: Dear Sir: I herewith submit for your approval a report in detail (Pages 16 to 51) which includes the Financial Schedules and Statistics of the Water Department, and hope that the following explanation will meet with your approval. Respectfully submitted, J. JOSEPH HAIL, Assistant Superintendent and Cashier SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET INCOME ACCOUNT- 1936-1937 1935-1936 Revenue (1) $ 150,723.03 $ 137,444.81 Net Operating Expenses (3-4-5) 104,804.38 101,152.20 Operating Profit $ 45,918.65 $ 36,292.61 $ 9,626.04+ Total Revenue (1-2) $ 178,354.72 $ 144,306.24 $ *34,048.48+ Gain+ Less— $ 13,278.22+ 3,652.18— Total Expense (3-4-5-6) 117,348.10 117,375.14 27.04+ Net Income for Year $ 61,006.62 $ 26,931.10 $ *34,075.52+ BALANCE SHEET — Total Assets (7) $ 1,922,906.27. $1,900,872.64 $ 22,033.63+ Total Liabilities (8) 242,563.95 281,536.94 38,972.99+ City Unreserved Interest $ 1,680,342.32 $ 1,619,335.70 $ *61,006.32+ 1 Operating Revenue 2. Non -Operating Revenue 3. Operating Expense 4. Maintenance Expense 5. Depreciation 6. Interest on Indebtedness 7. Includes Allowances for Depreciation 8. Bonded Debt and Consumer's Deposits *—$21,000.00 was value received from P. W. A. Grant, Iowa Docket 1079-R. WATER DEPARTMENT, CITY OR DUBUQUE SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS SHEETS 17 GENERAL FUND— —1936-1937— —1935-1936— Cash on Hand April 1st $ 30,302.25 $ 20,153.37 Operating Receipts ..__..__..........__....._._.._$156,160.51 $139,007.54 Non -Operating Receipts 49,076.81 5,963.22 Total Receipts $205,137.32 $144,970.76 On Hand and Received $235,539.57 $165,124.33 Disbursements $174,233.40 $116,822.08 Transferred to Sinking Fund 25,200.00 18,000.00 Total Disbursements $199,433.40 Cash on Hand March 31st $ 36,106.17 SINKING FUND — Cash on Hand April 1st .._..__......_...._$ 28,084.08 Total Receipts 86,730.68 On, Hand and Received $114,814.76 Total Disbursements 113,354.02 Cash on Hand March 31st Combined Balance March 31st ....__.... $ 1,460.74 $ 37,566.91 $ 18,355.27 50,951.75 $ 69,307.02 41,222.94 $134,822.08 $ 30,302.05 $ 28,084.08 $ 58,386.33 NET BONDED INDEBTEDNESS- -March 31st, 1937— —March 31st, 1936— Total Bonded Indebtedness $232,000.00 $272,000.00 Less: Sinking Fund Interest $188,500.00 Sinking Fund Cash 1,460.74 Accrued Interest Outstanding 2,754.22 Total Value of Sinking Fund ..... Net Bonded Indebtedness $181,500.00 28,084.08 3,732.72 $192,714.96 $213,316.80 $ 39,285.04 $ 58,683.20 18 THIRTY-SEVENTH ANNUAL, REPORT OP' THE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME *OPERATING REVENUE- -1936-1937- Meter Rates $152,587.81 Flat Rates ...._........ _..__...__.............................. 477.98 Fire Protection Rates 2,348.33 Less: Following Allowances: Refunds and Leaks ._........$ 498.10 Less (Unpaid Oper. Revenue)1,412.18 State Sales Tax 2,923.31 Total Water Revenue Interest Charges for Main Ext. Taps__..._........._...._....._._..__......._._.................._$ 117.50 Penalties and Meter Tests .00 Land Rental 25.00 $155,414.12 $ 4,833.59 ACCOUNT -1935-1936- $139,117.63 792.83 2,308.73 $ 460.14 1,879.77 2,606.97 $142,219.19 $ 4,946.88 $150,580.53 $137,272.31 .00 .00 $ 132.50 .00 40.00 Total Miscl. Operating Revenue ...._ $ 142.50 Total Operating Revenge ..... $150,723.03 NON -OPERATING REVENUE - Cash Bills Discounted $ 39.82 $ 57.70 Storage Account (Credits) ___........ 30.96 15.42 Int. Recd. from Bond Investment..._. 6,741.88 6,805.18 Actual Value from P. W. A. Grant, Iowa, 1079R 21,000.00 .00 $ 27,812.66 Less: Loss (Unpaid Non -Op. Rev.) 180.97 Total Non -Operating Revenue $ 27,631.69 Total Revenue $178,354.72 OPERATING EXPENSE - Indebtedness Incurred Less: Credits and Refunds $ 55,413.93 95.69- $ 172.50 $137,444.81 $ 6,878.30 $ 16.87- $ 6,861.43 $144,306.24 $ 61,081.25 27.05- $ 55,318.24 $ 61,054.20 Inventory, Increase or Decrease 543.83+ 89.30+ $ 55,862.07 $ 61,143.50 Prepaid Insurance 2,047.60+ 2,699.62- Total Operating Expense $ 57,909.67 $ 58,443.88 Amount forwarded $ 57,909.67 $178,354.72 $ 58,443.88 $144,306.24 *-Includes State Sales Tax. WATER DEPARTMENT, CITY 0>:' DUBUQUE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT CIIi1tinued -1936-1937- -1935-1936- Amount Forwarded ._.___......... _........ _..._... $ 57,909.67 $178,354.72 $ 58,443.88 $144,306.24 MAINTENANCE EXPENSE - Indebtedness Incurred $ 11,681.99 Less: Credits and Refunds • 356.08- $ 11,325.91 Inventory, Increase or Decrease 377.14- Total Maintenance Expense ....... $ 10,948.77 DEPRECIATION EXPENSE - Total Depreciation ._.____ .............._....__.._.. $ 36,193.63 Less: Sale of Old Equipment ..__... 247.69 Total Depreciation Expense ......_....__.. $ 35,945.94 INTEREST EXPENSE - Interest on Bonded Debt .......... $ 12,240.00 Premium and Accrued Interest on Investment Bonds Purchase 303.72 Premium on Outstanding Bonds Matured in Advance .00 Total Interest Expense Total Expense Net Profit or Proprietory Increase for the Year .._...... _...._ City's Proprietory Int., April 1st_ City's Proprietory Int.. March 31st Meter Rates DERIVED Flat Rates ..._..__...... _....... _._.__.. Fire Protection ...._.........._.._. Misc. Operating ..... Non -Operating *-Include $21,000.00 for $ 13,196.15 564.40- $ 12,631.75 161.34+ $ 12,793.09 $ 29,915.23 .00 $ 29,915.23 $ 12,240.00 3,982.94 .00 $ 12,543.72 $ 16,222.94 $117,348.10 $117,375.14 $ 61,006.62* $1,619,335.70 $ 26,931.10 $1,592,404.60 $1,680,342.32 $1,619,335.70 REVENUE 82.8% EXPENDED 32.5% Operating Expense 6.3% Maintenance Expense 20.4% Depreciation 7.1% Interest for Bonds, Etc. 33.7% Net Profit for Betterments 100.0% 100.0% P. W. A. Grant. DESCRIPTION - EAGLE POINT STATION, WEIR AND RESERVOIR SCHEDULE NO. 4 DETAILED REPORT ON OPERATING EXPENSE Adminis- tration Eagle Point Station Salaries and Wages * Traveling Office and Postage Printing and Advertising Material and Supplies Heat, Light and Power Insurance Miscellaneous TOTALS W. Third I Level Street Station Station Eighth Street Storage Delhi -St. Stand- pipe Meter Division Mains, Hydrants & Valves TOTAL $10,181.18 $ 7,312.92 $1,749.84 $1,749.84 $ I$ 1,071.07 247.07 685.07 456.53 35.18 195.36 1.50 20,674.98 4,121.61 1,745.03 12.24 32.39 1,369.22 283.80 192.90 21.16 580.66 209.92 192.34 205.35 $12,797.44 $30,023.57 $6,382.77 $4,088.481$ 34.90I$ $3,045.00 296.97 288.10 1.00 104.59 1.00 $3,734.66 610.71 223.98 12.16 $ 846.851$ 24,038.78 1,071.07 247.07 2,281.32 26,553.86 2,411.55 1,306.02 57,909.67 *-Includes 20% of City Manager's, Auditor's and Treasurer's Salaries. DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION- Adminis- Eagle W. Third tration Point Street Station Station Salaries and Wages Office and Miscellaeous 106.82 Level Station Eighth Street Storage Delhi -St. Meter Stand- Division pipe• Mains, Hydrants & Valves TOTAL $ 200.39 $ 7.20 $ 14.40 $ 9.60 Grounds 3.06 3.49 Buildings 676.76 22.74 44.65 Artesian Wells 117.65 Pumps 58.23 530.60 10.19 Air Compressors and Air Lines 52.68 Compressor Belts and Drive 117.24 Motors 186.88 74.76 1.15 Switch Board and Wiring 42.57 107.52 Boilers and Heating 10.50 Chlorinators 14.61 37.84 District System and Reservoirs 169.94 18.76 TOTALS I$ 106.821$ 1,670.511$ 765.071$ 108.23 $ $ 12.00 $2,906.52 $4,093.41 7.14 544.14 735.33 9.60 $ 19.14 $3,450.66 $4,818.741$ 7,243.52 106.82 6.55 764.15 117.65 599.02 52.68 117.24 262.79 150.09 10.50 52.45 1,465.31 10,948.77 tJ THIRTY-SEVENTH ANNUAL REPORT OP THE 22 THIRTY-SEVENTH ANNUAL REPORT OF' THE SCHEDULE NO. 5 TOTAL INVESTMENTS TOTAL INVESTMENT, APRIL 1st, 1936.-...._....... _........... _.._....-..... __...._....... _....$1593,757.30 ADDITIONS AND CONSTRUCTIONS- 149-A-Administration: New Pontiac Car -Cash Paid ....... _....... _._..$ 750.00 6 New Office Chairs 59.93 149-B-Plant and Distribution System: E-32-W. 3rd St. Sta.-Steel Partitions ...._$ 175.04 E-32-W. 3rd St. Sta.-110 volt line 73.31 E-361-Elevated Tank Contract......-_-.-.-...$57,476.00$ P.W.A. Total Grant $26,616.82 Est. Value of Grant 21,000.00 $ 5,616.82 809.93 248.35 Total Value of Elev. Tank .$51,859.18 E-361-Purchase of Lot 21-22 1,951.25 E-361-12" Pipeline to Tank 2,016.05 E-361-Improving Grounds 992.76 $56,819.24 E-37-New Meters 1,000.00 $57,977.52 149-B-Main Extensions: A-38-Salaries and Wages $ 5,128.42 E-38-Pipe, Hydrants, Valves, lead, etc7,214.63 F-38-Maintenance of Equipment 121.00 G-38-Material and Supplies 904.93 J-38-Insurance 288.35 J-38-Miscellaneous, Plans, etc. 76.71 Total Additions and Constructions LESS DEPRECIATION - Buildings $ 2,265.91 Water Supply 1,816.91 Water Storage 7,466.16 Distribution System 15,300.01 Steam Boilers 261.40 Electric Cent. Pumps and Comp. 3,352.67 Steam Pumps 1,270.74 Steam C. I. Pipe and Valves 401.50 Electrical Equipment 1,096.59 Cranes 91.41 Station Miscellaneous Equipment 378.40 Main Extension Equipment 360.82 Tapping, Hydrant, Valve Equipment 168.50 Meter Equipment 1,093.97 Office Equipment 436.15 Discarded Equipment 184.80 Actual Depreciation $35,945.94 Sale of Old Equipment 247.69 Total Depreciation Total Investment, March 31st, 1937 $13,734.04 $71,711.56 $1,665,468.86 $36,193.63 $1,629,275.23 WATER DEPARTMENT, CITY OE DUBUQUE 23 SCHEDULE NO. 6 IMPROVEMENTS AND FINANCES Exemplifying the Net Increase in Value under the City Manager Form of Government from 1920-1937 IMPROVEMENTS EAGLE POINT STATION - Buildings and Land $ 40,071.62 Wells 41,571.88 Equipment 145,859.11 $227,502.61 WEST THIRD STREET STATION - Buildings and Land $ 13,989.58 Equipment 16,875.12 Covering Reservoir 36,500.00 LEVEL STATION - Building and - Land $ 6,691.17 Equipment 4,771.54 Covering Reservoir 11,428.00 DELHI STREET STANDPIPES - Erecting 600,000 Gallon Standpipe 28,425.26 Erecting 750,000 Gallon Elevated Tank (P.W.A.) 57,066.40 New Meters, Repair Shop and Equipment New Meters Additional Improvements MAIN EXTENSIONS - Year Miles Cost Year Miles Cost 1920-1.17 $ 13,811.01 1929-2.96 ..$ 34,171.22 1921-2.85 42,227.46 1930-3.30 37,862.44 1922-4.76 57,563.37 1931-3.86 41,697.34 1923-9.71 129,825.41 1932-1.63 23,192.47 1924-7.27 95,390.53 1933-1.74 32,802.19 1925-3.50 38,695.28 1934- .57 18,327.27 1926- .90 19,812.05 1935- .25 12,294.99 1927-1.75 18,639.71 1936- .57 15,750.09 1928-1.95 19,447.43 $ 67,364.70 $ 22,890.71 $ 85,491.66 20,601.50 11,550.81 13,663.07 48.78 Miles laid at a cost of $651,510.26 Total Improvements -From 1920 to 1937 $1,100,575.32 NET INCREASE IN VALUE SINCE 1920 ASSETS- Mar. 31, 1937 May 31, 1920 Increase Entire Value of Plant and Inventory (Depreciation allowed) $1,658,942.97 $1,016,990.44 $ 641,952.53 Accounts Receivable 32,889.80 1,109.48 31,780.32 Deferred Charges to Future Operation 2,252.37 2,252.37 Cash on Hand -General Fund 36,106.17 4,046.27 32,059.90 Sinking Fund Investments and Cash 192,714.96 192,714.96 Total Assets $1,922,906.27 $1,022,146,19 $ 900,760.08 LIABILITIES - Bonded Indebtedness $ 232,000.00 $ $ 232,000.00 Deposits -Main Extensions 1,083.26 2,760.26 -1,677.00 Deposits -Consumers Accounts 8,839.27 8,839.27 Accounts Payable (Sales Tax) 641.42 641.42 Total Liabilities (Bond Debt. Incl.) .$ 242,563.95 $ 2,760.26 $ 239,803.69 Total Net Worth to City 1,680,342.32 1,019,385.93 Net Increase 1920-1937- (Bonded Debt. Incl.) 660,956.39 Total Liabilities and Net Worth $1,922,906.27 $1,022,146.19 $ 900,760.08 24 THIRTY-SEVENTH ANNUAL REPORT OE THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS—Undepreciated- -March 31, 1937— Land $ 49,194.08 Buildings ....... _____ ...... _.......... _____ 115,987.80 Water Supply 96,488.46 Water Storage 313,359.90 Distribution System 1,461,351.68 Steam Boilers 6,535.00 Electric Centrifugal Pumps and Air Compressors 83,817.10 Steam Pumps 36,841.00 Station C. I. Pipe and Valves42,881.60 Electrical Equipment 29,929.95 Cranes 4,570.50 Station Misc. Equipment 16,275.29 Main Extension Equipment 13,606.90 Tapping, Hydrant and Valve Equiptment 3,665.35 Meter Equipment 34,189.90 Office Equipment 11,722.13 Discarded Equipment '` 12,900.80 —March 31, 1936— $ 47,242.83 115,987.80 96,488.46 260,507.96 1,445,601.59 6,535.00 83,817.10 36,841.00 42,881.60 29,681.60 4,570.50 16,275.29 13,606.90 3,665.35 34,089.90 10,912.20 12,900.80 $ 2,333,317.44 ALLOWANCE FOR DEPRECIATION- -March 31, 1937— Land Buildings _.......__...__, Water Supply Water Storage Distribution System Steam Boilers Electric Centrifugal Pumps and Air Compressors Steam Pumps Station C. I. Pipe and Valves... Electrical Equipment ._........ _...... __ Cranes Station Miscl. Equipment Main Extension Equipment Tapping, Hydrant and Valve Equipment Meter Equipment Office Equipment _...__..._..._......_..__ Discarded Equipment $ 1,564.00 50,143.34 40,040.33 64,224.91 411,517.79 3,921.00 35,236.66 27,067.44 8,961.21 14,580.63 1,376.92 5,746.44 12,167.26 2,984.50 5,201.53 7,115.45 12,192.80 $ 2,261,605.88 -March 31, 1936— $ 1,564.00 47,877.43 38,223.42 56,511.06 396,217.78 3,659.60 31,883.99 25,796.70 8,559.71 13,484.04 1,285.51 5,368.04 11,806.44 2,816.00 4,107.56 6,679.30 12,008.00 $ 704,042.21 Total Value of Land, Buildings, Distribution System, Equipment, Etc. $1,629,275.23 $ 667,848.58 $ 1,593,757.30 WATER DEPARTMENT, CITY or DUBUQUE 25 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS —March 31, 1937— Total Value of Land, Buildings, Distribution. System, Equipment, Etc. $ 1,629,275.23 INVENTORY — Pipe, Hydrants and Valves ...._$ Repairs in Stock Tools____........._..._...._._........._......_..._ __ Supplies on Hand ._..... _............ _......_. Stock Account ........... __..._..... _...___ 17,021.00 6,240.19 2,402.00 1,687.93 2,316.62 CURRENT ASSETS — Meter Rates Outstdg, Billed._$ 21,113.59 Meter Rates Outsdg, Not Billed 9,000.00 Flat Rates Outstanding 5.15 Fire Prot'n Rate, Outstanding 20.00 Main Ext. Int., Outstanding Miscellaneous 631.21 Total Accounts Receivable $ Cash on Hand, General Fund Cash Loan, Library Fund 30,769.95 36,106.17 2,119.85 DEFERRED CHARGES TO FUTURE OPERATIONS — Insurance Paid in Advance SINKING FUND— Cash on Hand $ 1,460.74 Total Investment 188,500.00 Accrued Interest Outstanding2,754.22 Total Assets FIXED LIABILITIES- Bonded Indebtedness —March 31, 1936 $1,593,757.30 $ 11,598.25 5,863.05 2,340.75 2,245.86 1,692.15 $ 29,667.74 $ 23,533.43 9,000.00 13.65 105.83 427.15 $ 33,080.06 30,302.25 2,119.85 $ 68,995.97 $ 2,252.37 $ 23,740.00 $ 65,502.16 $ 4,556.32 $ 28,084.08 181,500.00 3,732.72 $ 192,714.96 $ 213,316.80 $ 1,922,906.27 $ 1,900,872.64 LIABILITIES $ 232,000.00 $ 272,000.00 `CURRENT LIABILITIES— Unpaid State Sales Tax _.$ 641.42 Accounts Payable ...._................__... Deposits —Customer's Accts. 8,839.27 Deposits —Main Extensions ... 1,083.26 Total Liabilities City's Proprietory Int. or Net Worth Total Liabilities and Net Worth 630.49 7,823.19 1,083.26 $ 10,563.95 $ 9,536.94 $ 242,563.95 $ 281,536.94 $ 1,680,342.32 $ 1,619,335.70 $ 1,922,906.27 $ 1,900,872.64 26 THIRTY-SEVENTH ANNUAL REPORT Or THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS April lst, 1936 to March 31st, 1937 REVENUE- Budget Estimate Receipts Revenue Additional Receipts Meter Rates $130,560.00 $153,097.37 $152,587.81I$ 22,027.81 $ Flat Rates _____ ......._...._.......... _..._............ _. 510.00 486.48 477.98 32.02 § Fire Protection Rates ..._.._........._...._ 1,530.00 2,434.16 2,348.33 818.33 $ $132,600.00 $156,018.01 $155,414.12 $ 22,814.12 $ Less: Refunds and Allowances, and State Sales Tax ..__.............__ 4,700.00 2,912.38 4,833.59 1 133.59 § Total for Water Rates.I$127,900.001$154,105.63 $150,580.531$ 22,680.53 $ I Interest Charges : Main Extns. Miscellaneous ______ ..... _..__................ _ ._._..._...____.. 142.50 142.50 142.50 $ Total Operating Revenue $127,900.00 $154,248.13 $150,723.03 $ 22,823.03 $ Cash Bills Discounted $. ..........._.._...._ $ ...._.....__._.__ $ 39.82 $ 39.82 $ Storage Account -Credit 30.96 30.96 $ Miscellaneous -Non -Operating 7,219.85 49,076.81 27,560.91 20,341.06 $ Total Revenue ', $135,119.85 $203,324.94 $178,354.72 $ 43,234.87 $ GENERAL FUND- Budget Indebted- Balances OPERATING EXPENSE- Estimate ness Incurred Expense and Overdrafts 149-A-Administration : A -Salaries and Wages $ 10,020.00 $ 9,791.18 $ 9,791.18 $ 228.82 * A -Wages -Extra Help ..._.._...._ 400.00 390.00 390.00 10.00 * B-Traveling Expense 125.00 125.00 * C-Office Expense _..._...._. .... _..... _........ _..... 1,200.00 879.28 1,071.07 128.93 * D-Printing and Advertising ._..... _.. 300.00 247.07 247.07 52.93 * G-Material and Supplies ____ ........ 800.00 572.05 685.07 .114.93 * I -Insurance 50.00 32.39 32.39 17.61 * j-Miscellaneous 400.00 612.89 580.66 180.66 t 149-B-Plant & Distrib'n System : A -Salaries and Wages $ 14,740.00 $ 13,857.60 $ 13,857.60 $ 882.40 * G-Material and Supplies .._...__ 1,500.00 1,391.08 1,596.25 96.25 t H-Heat, Light and Power 28,500.00 26,553.86 26,553.86 1,946.14 * I -Insurance 1,000.00 355.76 2,379.16 1,379.16 t J-Miscellaneous____................. __._ 1,070.00 730.77 725.36 344.64 * �$ 60,105.00 $ 55,413.93 $ 57,909.67 $ 2,195.33 * GENERAL FUND- MAINTENANCE EXPENSE A -Salaries and Wages $ .._..._....._ _.. $ .._._...._._........ $ ......- $ F-Maintenance..__..._...__....._._._........___... 300.00 106.82 106.82 193.18 * 149-B-Plant & Distrib'n System: A -Salaries and Wages _ $ 7,250.00 $ 7,400.00 $ 7,243.52 $ 6.48 * F-Maintenance 9,000.00 4,174.69 3,598.43 5,401.57 * $ 16,550.00I$ 11,681.99 $ 10,948.77 $ 5,601.23 * *-Balances f-Overdrafts 1-Revenue over Budget Estimate §-Revenue under Budget Estimate `WATER DEPARTIVIENT, CITY OE DUBUQUE 27 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS Continued April 1st, 1936 to March 31st, 1937 GENERAL FUND- BETTERMENTS- Budget Estimate Indebted- ness Incurred Expense Balances and Overdrafts 149-A-Administration : E-Office Equipment ......._...___:.._ $ 1,000.00 $ 809.93 $ 809.93 $ 190.07 149-B--Plant and Dist. System : A -Wages -Main Extensions ..... 6,750.00 5,605.30 5,183.17 1,566.83 * A -Wages -Elevated Tank 1,500.00 1,446.75 1,446.75 53.25 * E-Material-Mairi Extensions 12,000.00 15,257.77 8,605.62 3,394.38 * E-New Equipment 3,000.00 248.55 248.35 2,751.65 * E-New Meters 2,500.00 .100.00 2,400.00 * E-New Elevated Tank 43,000.00 62,694.98 55,317.74 12,317.74 t $ 69,750.00 $ 86,063.08 $ 71,711.56 $ 2,151.63 t REVENUE -SINKING FUND Amount Deposited $ 15,000.00 $ 25,200.00 $ 25,200.00 $ 10,200.00 $ Interest from Bond Investment 5,000.00 6,741.88 6,741.88 1,741.88 * 20,000.00 31,941.88 31,941.88 11,941.88 * EXPENSE -SINKING FUND Interest on Bonds Outstanding $ 12,240.00 $ 12,240.00 $ 12,240.00 $ Accrued Int. on Invest. Bonds 303.72 303.72 303.72 t $ 12,240.00 $ 12,543.72 $ 12,543.72 $ 303.72 t Budget Revenue or Balances and Overdrafts SUMMARY- Estimate Expense GENERAL FUND - Operating Expense $ 60,105.00 $ 57,909.67 $ 2,195.33* Maintenance Expense 16,550.00 10,948.77 5,601.23* Betterments 69,750.00 71,711.56 1,961.56f Total Expense and Betterments__ $146,405.00 $140,570.00 $ 5,835.00* Transfer to Sinking Fund 15,000.00 25,200.00 10,200.00t Total Expenditures 1$161,405.00 $165,770.00 $ 4,365.001- Total Revenue $135,119.85 $178,354.72 $"43,234.87$ • General Fund Balance 26,285.15 12,584.72 $1138,869.87* SINKING FUND - Transfer from General Fund $ 15,000.00 $ 25,200.00 $ 10,200.00$ Receipts from Investments 5,000.00 6,741.88 1,741.88* $ 20,000.00 $ 31,941.88 $ 11,941.88* Total Expense $ 12,240.00 $ 12,543.72 $ 303.72t Sinking Fund Balance 1$ 7,760.001$ 19,398.16 $ 11,638.16 Actual Budget Balances and Additional Revenue $1150,508.03 *-Balances t-Overdrafts I -Revenue over Budget Estimate §-Revenue under Budget Estimate ¶-Included $21,000.00 Value Received from P.W.A. Grant on Elevated Tank 28 THIRTY-SEVENTH ANNUAL R1:PORT OP THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OPERATING- 1936-1937- -1935-1936-- Cash on Hand April 1st $ 30,302.25 $ 20,153.37 Metered Rates $135,097.37 $135,758.08 Flat Rates 486.48 784.06 Fire Protection Rates 2,434.16 2,302.90 Total Receipts for Water $156,018.01 Interest from Main Extensions ....... Taps 117.50 Penalties and Tests Rent of Land 25.00 Total Operating Receipts $156,160.51 NON-OPERATING- P.W.A. Credits for Elevated Tank $ 28,377.24 Consumers Deposits ....._...._ ..... ..._..._2,588.52 Sale of Meters and Couplings ........ ._431.60 Repair of Meters 387.44 Sale of Corporation Cocks 39.89 City Consol. Fund, Loan Ret. 15,000.00 Library Fund -Loan Returned Maintenance Charges 101.74 Private Main Extensions 1,803.67 Sale of Old Elevated Tank 247.69 Miscellaneous 99.02 On Hand and Received $205,237.32 $235,539.57 $138,845.04 122.50 40.00 $139,007.54 2,278.51 338.57 203.32 41.50 2,119.70 380.00 522.78 78.78 GENERAL FUND DISBURSEMENTS 149-A-Administration: A -Salaries and Wages ...._._................ _$ 8,111.18 $ 8,939.94 A -Salaries -City Administration'` 2,070.00 B-Traveling C-Office and Postage 879.28 D-Printing and Advertising ....___._247.07 E-Purchase of. Equipment 809.93 F-Maintenance of Equipment 106.82 124.67 G-Material and Supplies 570.00 631.80 I -Insurance 32.39 76.10 J-1-Miscellaneous 612.89 79.06 J-2-Refund, Consumers Deposit..._1,572.44 2,366.69 J-3-Trans. to City Con. Fund 15,000.00 ..-...- ....... _...... J-4-Adm. Expense to City 2,070.00 J-5-Trans. to Sinking Fund 25,200.00 18,000.00 J-6-State Sales Tax 2,912.38 2,661.00 91.66 939.63 215.50 $144,970.96 $165,124.33 $ 58,124.38 $ 36,196.05 Amount Forwarded $ 58,124.38 $235,539.57 $ 36,196.05 $165,124.33 *-20%of City Manager, Auditor and Treas., Salary paid from Water Dept. Fund WATER DEPARTMENT,. CITY OP DUBUQUE 29 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS Continued -1936-1937- -1935-1936- Brought Forward $ 58,124.38 $235,539.57 $ 36,196.05 $165,124.33 149-B-PLANT AND DISTRIBUTION SYSTEM - A -Salaries and Wages ........ -.._.._.._$ 21,258.08 E-Purchase of Equipment ........... 248.35 F-Maintance of Equipment 4,174.41 G-Material and Supplies 1,390.48 H-Heat, Light and Power 26,553.86 I -Insurance 355.76 J-Miscellaneous 730.77 K-Stock Account 1,629.40 $ 56,341.11 149-B-MAIN EXTENSIONS AND BETTERMENTS - A -Salaries and Wages $ 7,052.05 E-Pipe and Specials 11,280.18 E-Hydrants and Valves 2,280.07 Lead, Leadite, Jute, etc....._ 274.71 F-Maintenance 125.00 G-Materials and Supplies 1,110.75 I -Insurance 57.76 J-Miscellaneous 93.31 J-No. 6, Artesian Wells, Eagle Pt J-New Elev. Tank and Tower .......:. 62,694.08 Total Disbursements $ 21,758.54 1,063.20 4,278.92 1,394.82 28,233.31 4,671.78 755.11 5,719.95 $ 67,875.63 $ 5,011.00 4,060.49 1,274.20 82,80 95.00 1,135.76 270.00 801.00 16,024.00 1,996.15 $ 84,967.91 $ 30,750.40 $199,433.40 $134,822.08 Cash on Hand, General Fund, March 31, 1937 $ 36,106.17. $ 30,302.25 SINKING FUNDS-RECEIPTS- Amt. Transferred General Fund $ 25.200.00 $ 18,000.00 Int. from Invest. Bonds 7,720.38 8,451.75 Sale of Invest. Bonds 53,000.00 24,500.00 Premium and Accrued Interest 810.30 Total Cash Deposited $ 86.730.68 Cash on Hand April 1st 28,084.08 On Hand and Received $114,814.76 SINKING FUND DISBURSEMENTS - Interest on Bonds ....._...$12,240.00 Inv. Bonds Purchased 60,000.00 Bonds Matured 40,000.00 Accrued Int. and Prem1,114.02 $113,354.02 $ 1,460.74 Combined Cash Balance on Hand, March 31st $ 37,566.91 $ 50,951.75 18,355.27 $ 69,307.02 $ 41,222.94 $ 28,084.08 $ 58,386.33 30 THIRTY-SEVENTH ANNUAL REPORT Or THE I(s`-OI:S AND HIGH EAGLE, POINT STATION AIR COM WATER DEPARTMENT, CITY OR DUBUQUE 31 SCHEDULE NO. 10 RECONCILEMENT OF BANK ACCOUNT MARCH 31, 1937 GENERAL, FUND Balance as Per Bank Record $ 44,385:81 Deduct Outstanding Warrants : Warrant Voucher Number Number Amount 8122 548 $ 100.00 8414 585 1.85 8455..586..............................._..._.._._...._._...._ 1.15 8764 588 2,0076.4 8755..__._........_..............._....___..589 7.50 8759 593......_.._....._......._._..........___..._...._. 15.15 8760..__..........._...._........._......__594 6.57 8761 595 8.83 8762 596 5.76 8766....._......._..__...._._...__._......600_..............._............_...._...._...._...._28.80 8767 601 2.72 8773 _ 607 7.09 8774._._.._._...._........._......_..........608 4,463.00 8951 613 125.00 8952 613 87.50 8953 ................_.._...........613 66.67 8954.....__..._..........._..........._.___.613.............._.__..___.._........____52.09 8955....._..._._.:..._....._......._._......613_..._........._............_...._.._............_50.00 8956 613 18.33 8957..._...__._.._............_..........__.613 17.92 8958 613 83.33 8959...._..._.._........._...._..........613 _ 55.00 8960 613 67.50 8961 _ 613 60.00 8962...........__._..._...._._...............613 75.00 8963....._._..._._.__....__.........___613.._....._..._......._...._....._..._...._.._62.50 8964....._....__._..._._......_.__._......613 62.50 8965 613 62.50 8966__._.._......_........_.__...._........613 62.50 8967...._.. 613.....__...............____.._..._...__....__62.50 8968...._....._..._................_..._..__613...._...:.._................_..._.._......_....__62.50 8969_.................._._._..613...._......_..._......._...._.................._..._ 60.00 8970._.._....__........_._.._....__....613 83.33 8971._._.._........__...._......._....._613 62.50 8972._._..._.._....._..........._._..._...613 56.38 8973...__.__.._.._:.......__.._...........613....___......_._.............._.._.._.._...._46.13 8974 .................... _..613 _ 32.50 8975__..._...._...._._..._613._...__..._._........._..........._.........__... 55.00 8976 612 94.40 $ 8,279.64 Cash on Hand -General Fund ........ _.._....... _.......... _...... _..__..__...__..... ...... _..._...... _.._........ _...$ 36,106.17 SINKING FUND Balance as per Bank Record ..._..... _._..__..... __..._...__..... _..................$ 1,460.74 Deduct Outstanding Warrants .._.._.......... _..._..................... ._._ Cash on Hand, Sinking Fund ._..................... $ 1,460.74 Combined Cash Balance ._ ......... _.......... _...... __...._...._............ _.._._ _...__.. $ 37,566.91 32 THIRTY-SEVENTH ANNUAL REPORT OE THE STATION, RESERVOIR AND PLAYGROUNDS WATER DEPARTMENT, CITY 0E DUBUQUE 33 SCHEDULE NO. 11 INSURANCE IN FORCE MARCH 31, 1937 FIRE INSURANCE Eagle Point Old Building and Contents $ 28,000.00 Eagle Point New Fireproof Building and Contents 5,000.00 West Third Street Fireproof Building and Contents 1,300.00 Level Buildings and Contents 16,000.00 Eighth Street Buildings and Contents 4,000.00 Meter Repair Shop Contents at City Garage ....... _....... _...._...._..... _1,000.00 Office Fixtures, Equipment and Contents 4,500.00 Basement (City Hall) and Contents 1,000.00 $ 60,800.00 TORNADO INSURANCE Eagle Point Buildings and Contents $ 5,000.00 ACCIDENT INSURANCE ON EQUIPMENT All Equipment at Eagle Point, West Third and Level Pumping Station —per accident $ 20,000.00 COMPENSATION AND EMPLOYEES' LIABILITY INSURANCE All employees, including Office Help (one person) $ 5,000.00 Two or more persons $ 10,000.00 PUBLIC LIABILITY INSURANCE One Person $ 10,000.00 Two or more persons $ 20,000.00 TRUCK AND AUTO INSURANCE Liability and Property Damage —One person $ 5,000.00 Two or more persons $ 10,000.00 SURETY BONDS John W. McEvoy, Superintendent $ 5,000.00 J. Joseph Hail, Assistant Superintendent and Cashier ..... 5,000.00 Ed. M. Tschirgi, Accountant 1,000.00 Esther Fritsched, Clerk 1,000.00 $ 12,000.00 34 • THIRTY-SEVENTH ANNUAL REPORT OP THE SCHEDULE NO. 12 BONDED INDEBTEDNESS AND INVESTMENTS As of March 31, 1937 BONDED INDEBTEDNESS Improvements -Issued April 1, 1923-Interest Rate 4/% $142,000.00 April 1st, 1938, date of maturity .$ 11,000.00 April 1st, 1939, date of maturity 29,000.00 April 1st, 1940, date of maturity 25,000.00 April 1st, 1941, date of maturity 30,000.00 April 1st, 1942, date of maturity 22,000.00 April 1st, 1943, date of maturity 25,000.00 $142,000.00 Improvements -Issued April 1, 1924-Interest Rate 4%% $ 90,000.00 April lst, 1938, date of maturity $ 10,000.00 April 1st, 1939, date of maturity 10,000.00 April 1st, 1940, date of maturity._.._....._._ .............. _........ _10,000.00 April 1st, 1941, date of maturity 10,000.00 April 1st, 1942, date of maturity 10,000.00 April lst, 1943, date of maturity 10,000.00 April lst, 1944,..date of maturity 30,000.00 $ 90,000.00 Total Bonded Indebtedness $232,000.00 BONDS, INVESTMENTS AND CASH SURPLUS City of Dubuque Sewer Bonds 5 % $ 15,500.00 City of Dubuque Sewer Bonds 4 %% 4,000.00 City of Dubuque Improvement Bonds ._5 % 6,000.00 City of Dubuque Improvement Bonds 4 2% 25,000.00 $ 50,500.00 Tama Co. Road Bonds 4 4% $ 25,000.00 Ringgold Co. County Court House Bds_4/ % 3,000.00 Monona Co. Funding Bonds .___........._.__...__5 % 6,000.00 Spirit Lake, Iowa, Water Works Bds 5 % 10,000.00 - Dubuque County Funding Bonds _.......... __-4 % 13,000.00 Dubuque County Funding Bonds 3%% 11,000.00 Howard Co. Prim. Road Ref. Bonds 234% 5,000.00 Wayne Co. Prim. Road Ref. Bonds ..._._2%% 5,000.00 Dubuque Co. Prim. Road Ref. Bonds .._2/% 10,000.00 Polk Co. State of Iowa Funding Bonds2%% 15,000.00 City of Des Moines Impr. Fund Bonds 2/% 5,000.00 $108,000.00 General Fund Warrants -City of Dubuque $ 30,000.00 Total Bond Investments _$188,500.00 Sinking Fund -Cash on. Hand $ 1,460.74 Accrued Interest -Outstanding $ 2,754.22 Total Worth of Sinking Fund $192,714.96 Net Bonded Indebtedness ................... _...._..... _......_............ _._........... __...... _.__...._ $ 39,285.04 WATER DEPARTMENT, CITY Or DUBUQUE 35 SINKING FUND SCHEDULE NO. 13 Bond Matures and Interest Expense April 1, 1926, to April 1, 1944, $32,400 per year at $2,7000 per month w v rn 0 0 tn. 4 Ki rn �T H H Q „, a, f° .c _ 0 0.� p p C00 M M 01 O 1s,,0 ON u) t0 t0 0OWcc.-.---.(NI M<t in 600 vi u) O 001--: (V 1.:. O, O\ O\ u) 0 .-. N. 00 co 010 .•-1 M MNN,0M M,000Oo07 O, ,-+ 1� ,O M ,--. N M M M u7 NM!\O.N-4,Mi.M-i.M-�...M-1.M-i td.6 C .n O O O O O 0 0 0 0 0 Oo 00000000 0000000000 .. ' .. .. .. " o000000000 .-.>xn00000000 010 co M trite) MM . z1 e .-•r.'-1.-. Nto to too ' e -.2 pm a en en ON O N. 0 O\ to 0 O 0, co. 0000Oo...--. el 0, �t/)000'N uj•O N N N �7.07 00 Nn I-, O I-. 1� 001� M I\ 7 tc)) 00 M tNn t� 00 INN. 0.-.� t03 N .7 1g.,, 0 t• .. . , En 7 0 0 0 0 0 0 0 0 0 0 0 7000000000 OP o CD V i O u'i 0 0 0 tri u7u) o tr) © N to 1, 0 N O 1� to (V 01� o u) to O 7 0 7-1 \.-. O© 0. 1r') N .•-, 00c.Oi .O M.-. 0'.07 (VO .---.-. N N Md- .0 t O\ -MLe) 0 O O v) 00 D\ N 0 0 ui N Cl 77 0 0 o 0 7 ON 0 0 u) !\ M Oi 1,. O 0 O to .--1 .0 0 0 0 try N 1� 7 to O 0 O O ,-. to 7 Total Payment Required $ 26,875.00 26,375.00 25,875.00 25,375.00 24,875.00 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 o O tri N CO N t) O 0 tri N 0 to o 0 IA N N cs o 0 tri N 7 !\ V O 0 vi N \O to et O CD tri N 00 co 7 oOo 0 tri 0 N00 0 0 Ntr) V ,} 0 0 .-. 7 Ot to Interest Expense $ 16,875.00 16,375.00 15,875.00 15,375.00 14,875.00 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 0 0 In N 00 N' 0 0 In N 0 .-1 0 0 tri N" (V O\ 0 tri N .N 0 CD tri N '0 0 0 tri N 00 M 0 0 tri N 0 N 0 0 o 0 (7 Amount of Bond Required $ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 20,000.00 20,000.00 30,000.00 10,000.00 30,000.00 10,000.00 30,000.00 10,000.00 30,000.00 10,000.00 30,000.00 10,000.00 30,000.00 10,000.00 45.000.00§ 0 anssl ''''"''' N N N N NM N M N M N M N MM A y �A '01� 000\ 0 - 1, 1� 00000\ 0\ 00.-. .. N N MM7 N N N N M M M M M M M 7 7 7 7 7 7 7 7 7 .�-1 u) u) tr) u) .- %..-1 v..- 4 .-..--1 .-. rl .1 .-.4 r..- 1 .1 .--I .41...r. bo be bo bo bo •, i. T. L L •L L L L T., T. • 1:: T. L •L aaaa�aaaaaaaaaaaaaaa ddddd ddddddddddddddd SWU •3uI o 0 0 0 0 ����b\���° ���b\1� to to 1n to to 7 'Cr 7 'Cr 7 7 7 'Cr 7 7 7 'Cr 7 7 7 co • 0 • '01\ 00 ON o 7-1 N M 7 u) V 1� 00 D\ 0 N M •7 to N N N N M M M M M M M MM 0) 7 7 7 7 7 7 D` 01 O\ 0` O\ ON 0,0\ 0\ O` 010, 01 0, O\ ON ON ON CTEy '1 r1 r r r. .. 14 00O 1�00 a. O.-. N N)7 tr)0O0) 00 0) O -, N M 7 p,N N N N M M M M M M M M M M V' 7 7 7 7 .... c7N CT CN CT ON ON CT ate, 0 cu Qi '0 0 0 0 a 0 0 E 0 0 7r 0 5 0 0 10 st f—Bond Issues *—Includes cash balance and bond inve 36 THIRTY-SEVENTH ANNUAL REPORT OP THE SCHEDULE NO. 14 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. DESCRIPTION Value as of April 1, 1936 Additions and Con- structions Deprecia- tion & Sale Old Equipt. Value as of Mar. 31, 1937 LAND Eagle Point Station West Third St. Station Level Station _.___...__....._......_.........._ Eighth Street Storage _..... _..... ___ Delhi Street Standpipe ..._.............._ Elevated Tank and Tower ..__ $ 19,708.75 10,134.28 9,528.98 1,000.00 3,356.82 1,950.00 1,951.25 $ 19,708.75 10,134.28 9,528.98 1,000.00 3,356.82 3,901.25 Value of Land ._.._..... _............ _....... _...__. $ BUILDINGS - Eagle Point Station ..._..... __..._.......... . West Third Street Station .._._..._ Level Station ._._...._...._._..._...._ ............... Eighth Street Storage 45,678.83 45,025.02 12,931.24 7,382.02 2,772.09 $ 1,951.25 $ 1,622.20 315.40 243.52 84.79 $ 47,630.08 $ 43,402.82 12,615.84 7,138.50 2,687.30 Value of Buildings 68,110.37 WATER SUPPLY - Eagle Point Station �$ Level Station ..... ....... ............... 9,000.00 1 1 Value of Water Supply $ 58,265.04 $ WATER STORAGE - Eagle Point Station ..__.._..._............... West Third Street Station Level Station ..... __..__..._............ _._........ _. Delhi Street Standpipe ...._._ Elevated Tank and Tower _:._ $ 17,914.31 $ 134,669.12 23,308.00 27,792.26 313.21 $ $ 2,265.91 49,265.04 $ .. $ 1,716.91 100.00 65,844.46 $ 47,548.13 8,900.00 52,851.94 $ 1,816.911$ 56,448.13 $ 234.00 $ 17,680.31 1,565.92 133,103.20 216.00 23,092.00 5,697.93 22,094.33 53,165.15 Total Water Storage 1$ 203,996.90 $ 52,851.94 DISTRIBUTION SYSTEM-: Piping ._....._...._.._.....__...__......._............_$ 942,768.75 $ 14,709.28 Valves ............. _........ _...._...._.................. _._..._41,270.83 1,016.08 Hydrants 65,344.23 24.73 Value of Distribution System 1$1,049,383.81I$ 15,750.09 Value of Steam Boilers at Eagle Point ELECTRIC PUMPS and AIR COMPRESSORS - Eagle Point Station West Third Street Station ....... Level Station ..____......__..._.........__._.._ Value of Electric Pumps and Air Compressors .._..._._.. $ 2,875.40 $ 41,559.23 2,261.66 8,112.22 $ 51,933.11 $ 7,713.85 $ 249,134.99 $ 12,529.78 $ 944,948.25 1,191.85 41,095.06 1,578.38 63,790.58 $ 15,300.01 $ 1,049,833.89 $ 261.40 $ 2,614.00 $ 2,656.58 $ 38,902.65 161.54 2,100.12 534.55 7,577.67 $ 3,352.67i$ 48,580.44 WATER DEPARTMENT, CITY OP DUBUQUE 37 SCHEDULE NO. 14 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Continued DESCRIPTION Value as of April 1, 1936 Additions and Con- structions Deprecia- tion & Sale Old Equipt. Value as of Mar. 31, 1937 Value of Steam Pumps at Eagle Point Station ...... $ Value of C. I. Pipe and Valves Eagle Point Station $ ELECTRICAL EQUIP'T- Eagle Point Station ........ West Third Station ..__._._..__........_. 1 Value of Electrical Equipment Value of Cranes at Eagle Point Station MISCELLANEOUS EQUIPMENT - Eagle Point Station West Third Street Station ....... Level Station .._....... _..._ Value of Miscl. Equipment Value of Main, Extension Equipment ..... _..._................ Value of Tapping, Hydrant and Value Equipment Value of Meters, Repair Shop Equipment and Garage ......._... Value of Office Equipment Total Value of Operating Equipment 11,044.30 $ _......... ._____..I$ 1,270.741$ 9,773.56 34,321.89 $ .._..._....__...._. $ 401.50 $ 33,920.39 $ 12,563.96 3,633.60 248.35 $ 854.35 242.24 $ 11,709.61 3,639.71 $ 16,197.56 $ 3,284.99 8,502.33 1,483.52 921.40 $ 248.35 10,907.25 $ ...._ 1,800.46 $ 849.35 1$ 29,982.341$ 100.00 $ 4,232.90 $ 809.93 $ 1,096.59 $ 91.41 $ 15,349.32 $ 3,193.58 272.97 $ 56.12 49.31 378.40 $ $ 360.82 $ 168.50 $ 1,093.97 $ 436.15 $ 8,229.36 1,427.40 872.09 10,528.85 1,439.64 680.85 $ 28,988.37 $ 4,606.68 1$1,592,864.501$ 71,711.56 DISCARDED EQUIPMENT Eagle Point Station . $ 279.00 $ Level Station 99.80 Eighth Street Storage 514.00 Value of Discarded Equipment $ 892.80 $ Total Value of Land, Buildings, l 11 District System and Equipt. $ 1,593.757.30 71,711.56 $ 36,008.83 $ 1,628,567.23 53.00 37,80 94.00 $ 226.00 62.00 420.00 $ 184.80 $ 708.00 $ 36,193.63 $ 1,629,275.23 38 THIRTY-SEVENTH ANNUAL REPORT 0P THE EAGLE POINT STATION -PUMPS AND SWI'1'C11 BOARD WATER DEPARTMENT, CITY 0E DUBUQUE 39 SCHEDULE NO. 15 INVENTORY OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION Value as of Apr._ 1, '36 Decrease Increase Value as of Mar. 31, '37 Value of Extension Cast Iron Pipe, Hydrants and Valves on Hand REPAIRS - Eagle Point Station - Steel and Flange Pipe ...._............. Pump Room Level Meters Tapping, Hydrants and Valves Value of Repairs in Stock TOOLS - Eagle Point Station: Pump Room Boiler Room West Third Street Station Level Station Meters Tapping, Hydrants and Valves Extensions Value of Tools in Stock SUPPLIES - Eagle Point Station: Pump Room Electrical Boiler Room West Third Street Station Level Station Tapping, Hydrant and Valves Office Value of Supplies on Hand STOCKROOM - Meters Corporation Cocks Value of Stock Room Supplies Entire Value of Inventory $ 11,598.25 $ 475.55 619.23 172.30 1,930.09 2,665.88 $ 5,863.05 547.40 206.75 62.60 144.20 121.25 332.00 926.55 $ 160.49 13.40 1.15 $ 5,442.75 512.24 39.94 22.75 5.35 377.14 $ 31.10 4.60 1.75 4.25 47.15 $ 2,340.75 $ 174.53 285.84 145.56 52.79 207.31 404.16 974.67 $ 22.03 17.71 75.11 179.74 295.63 61.25 18.19 14.10 $ 17,021.00 $ 315.06 605.83 171.15 2,442.33 2,705.82 $ 6,240.19 578.50 184.50 67.20 145.95 125.50 326.65 973.70 $ 2,402.00 $ 152.50 305.03 127.85 66.89 132.20 224.42 679.04 $ 2,245.86 $ 1,457.92 234.23 $ 1,692.15 $ 557.93 $ 54.73 $ 679.20 $ 1,687.93 $ 2,137.12 179.50 $ $ 624.47 $ 2,316.62 $ 23,740.06 $ 5,927.68 $ 29,667.74 40 THIRTY-SEVENTH ANNUAL REPORT OR THE SCHEDULE NO. 16 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS EAGLE POINT STATION (Lift 224 Feet) Mo. Yr. Thousand Gallons Pumped Days Operated Cost of Pumpage Cost Cost per M. Gals. Light Cost Steam Elec. Steam I Electric April '36 62,640 I 1 hr. 30 5.00 $ 1,448.40 $ 1,453.40 .0213 $ 6.53 May '36 71,600 31 1,581.00 1,581.00 .0227 5.38 June '36 71,020 1 hr. 30 5.00 1,856.40 1,861.40 .0261 5.97 July '36 104,090 31 2,550.00 2,550.00 .0245 4.58 Aug. '36 83,520 1 hr. 31 5.00 1,652.40 1,657.40 .0198 2.33 Sept. '36 71,970 30 1,377.00 1,377.00 .0191 3.78 Oct. '36 71,790 31 1,489.20 1,489.20 .0207 6.17 Nov. '36 66,170 1 hr. 30 5.00 1,530.00 1,535.00 .0231 6.74 Dec. '36 67,010 31 1,519,80 1,519.80 .0226 9.27 Jan. '37 69,200 1 hr. 31 5.00 1,479.00 1,484.00 .0214 9.05 Feb. '37 64,830 28 1,397.40 1,397.40 .0215 7.42 Mar. '37 68,580 1 hr. 31 5.00 1,407.60 1,412.60 .0205 6.17 Totals I 872,420 6 hrs. 365 30.00 $19,288.20 $19,318.20 73.39 Daily Average 2,390 .08 52.85 52.93 .0221 .20 Eagle Point Station is operated between 6:00 P. M. and 6:00 A. M., off Peak Load. Flat Rate lc per K.W.H. In case of emergency water may be pumped between 6:00 A. M. and 6:00 P. M., without any additional charge. WATER DEPARTMENT, CITY or DUBUQUE 41 SCHEDULE NO. 16 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS WEST THIRD STREET STATION (Lift 200 Feet) LEVEL STATION (Lift 250 Feet) TOTAL COST AND TOTAL PUMPAGE Total Cost No. of M. Gallons Pumped Thousand COSTS COSTS Thousand Gallons Pump- Pumped age Per M Gals. Gallons Pumped Pump- Per M age I Gals. De- mand 12,981 18,114 16,854 28,662 18,083 14,371 15,803 14,836 14,473 16,942 15,235 15,761 $ 292.08 317.45 342.60 454.23 348.47 313.23 361.40 333.67 311.58 336.50 326.16 350.12 .0225 .0174 .0203 .0159 .0193 .0218 .0229 .0225 .0215 .0193 .0214 .0221 .90 .90 .90 .90 .90 .90 .90 .90 .90 .90 .90 .90 11,192 9,600 8,200 9,987 11,460 9,520 9,040 9,173 10,260 9,900 9,330 10,960 $ 140.66 112.71 114.04 126.89 150.35 126.38 117.91 120.05 134.44 129.44 123.01 150.76 .0124 .0117 .0138 .0129 .0131 .0133 .0130 .0131 .0130 .0119 .0132 .0137 I $ 1,892.67 2,016.54 2,324.01 3,135.70 2,158.55 1,820.39 1,974.68 1,995.46 1,975.09 1,958.99 1,853.99 1,919.65 86,813 99,314 96,074 142.739 113,063 95,861 96,633 90,179 91,743 96,042 89,395 95,301 202,115 $4,087.49 118,622 $1,546.64 $25,025.72 1,193,157 554 11.19 .0204 .90 325 4.24 .0130 68.56 3,269 Level Station is operated between 6 :00 P. M. and 6:00 A. M. Off Peak Load. Flat Rate lc per K. W. H. West Third Street Station is operated between 6:00 A. M. and 6:00 P. M. Commercial Rate of about 2c per K. W. H. STATISTICS NO. l COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS Year LOW SERVICE HIGH SERVICE Eagle Point Station Level Station West Third St. Station Yearly Daily Yearly Daily Yearly Daily 1923-'24 1924-'25 1925-'26 1926-'27 1927-'28 1928-'29 1929-'30 1930-'31 1931-'32 1932-'33 1933-'34 1934-'35 1935-'36 1936-'37 915,085,425 805,729,135 789,870,000 766,670,000 708,960,00.0 801,380,000 816,840,000 725,960,000 726,930,000 677,300,000 714,450,000 775,700,000 803,770,000 872,420,000 2,507,083 2,207,477 2,164,028 2,100,466 1,937,049 2,195,562 2,237,644 1,988,932 1,991,589 1,885,167 1,957,397 2,125,205 2,196,092 2,390,192 254,398,000 210,325,000 131,258,200 154,077,000 199,851,000 176,708,000 188,350,000 138,033,000 130,205,000 121,568,000 119,483,000 123,471,000 127,781,000 118,621,000 596,707 607,162 359,885 422,129 546,041 484,132 516,028 378,164 356,726 333,063 327,350 338,277 349,128 324,989 11,289,000 99,906,000 103,588,000 79,274,000 92,432',000 81,667,000 120,043,000 155,062,000 152,152,000 145,060,000 169,393,000 162,319,000 202,115,000 30,920 273,717 283,803 216,596 253,238 223,726 328,885 424,828 416,855 397,425 464,090 443,495 553,739 TOTAL CONSUMPTION TOTAL PUMPAGE Yearly Daily Yearly 1,169,493,425 1,016,054,135 921,228,200 920,747,000 908,811,000 978,088,000 1,005,190,000 863,993,000 857,135,000 802,604,000 827,578,000 870,641,000 918,014,000 973,195,000 3,203,790 2,814,639 2,523,913 2,522,595 2,483,000 2,679,694 2,753,672 2,367,096 2,348,315 2,198,904 2,267,337 2,385,317 2,508,481 2,666,287 1,169,483,425 1,027,343,135 1,021,134,200 1,024,335,000 988,085,000 1,070,520,000 1,086,857,000 984,036,000 1,012,197,000 951,020,000 978,893,000 1,068,564,000 1,093,870,000 1,193,157,000 Daily 3,203,790 2,845,568 2,797,630 2,806,398 2,699,686 2,932,932 2,977,398 2,695,981 2,773,143 2,605,535 2,682,172 2,927,572 2,988,715 3,268,923 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR Month Year Low Pressure System High Pressure Consumption TOTAL CONSUMPTION TOTAL PUMPAGE Monthly I Daily Monthly I Daily Monthly Daily Monthly Daily April 1936 49,309,000 1,643,333 24,173,000 805,767 73,482,000 2,449,400 86,813,000 2,893,767 May 1936 53,486,000 1,725,354 27,714,000 894,000 81,200,000 2,619,354 99,314,000 3,203,677 June 1936 54,166,000 1,805,533 25,054,000 835,133 79,220,000 2,640,666 96,074,000 3,202,466 July 1936 70,592,000 2,277,161 38,649,000 1,246,732 109,241,000 3,523,893 142,739,000 4,604,474 Aug. 1936 61,823,000 1,994,290 29,543,000 953,000 91,366,000 2,947,900 113,063,000 3,646,515 Sept. 1936 56,349,000 1,878,300 23,891,000 796,367 80,240,000 2,674,667 95,861,000 3,195,367 Oct. 1936 54,737,000 1,765,710 24,843,000 801,387 79,580,000 2,567,097 96,633,000 3,117,194 Nov. 1936 50,762,000 1,692,067 24,009,000 800,310 74,771,000 2,492,377 90,179,000 3,005,977 Dec. 1936 50,812,000 1,639,097 24,733,000 797,839 75,545,000 2,436,936 91,743,000 2,959,452 Jan. 1937 50,708,000 1,635,742 26,842,000 865,871 77,550,000 2,501,613 96,042,000 3,098,129 Feb. 1937 48,195,000 1,721,250 24,565,000 877,321 72,760,000 2,598,571 89,395,000 3,192,642 Mar. 1937 51,519,000 1,661,903 26,721,000 861,968 78,240,000 2,523,871 95,301,000 3,074,226 TOTAL 652,458,000 1,787,556 320,737,000 878,731 973,195,000 2,666,287 1,193,157,000 3,268,923 STATISTICS NO. 2 COMPARATIVE STATEMENT THIRTY-SEVENTH ANNUAL REPORT Or THE 1930-1931 1931-1932 1932-1933 1933-1934 1934-1935 1935-1936 1936-1937 Water Receipts $ 157,450.43 $ 159,930.87.$ 131,638.93 $ 130,282.61 $ 141,464.601$ 139,007.54,$ 156,160.51 Operating and Maintenance Expense 68,970.00 71,218.15 64,716.23 66,303.45 68,448.35 71,236.97 68,858.44 Expense per Month 5,748.25 5,934.85 5,393.02 5,525.29 5,704.03 5,936.41 5,738.20 Cost of Power Used 23,738.23 24,836.81 22,323.16 24,162.01 27,394.52 27,341.14 25,025.72 Cost Power per Mil. Gallons 24.12 24.54 23.47 24.68 25.64 24.99 20.98 Operating -Profit per Mil. Gals. Pumped 60.71 59.02 42.05 37.05 35.32 33.18 38.49 Total Receipts per Mil. Gals. Pumped 169.23 162.19 166.21 136.80 138.58 132.45 172.62 Bonded Indebtedness 310,000.00 310,000.00 302,000.00 272,000.00 272,000.00 272,000.00 232,000.00 Cost of Betterments 40,356.96 66,594.15 28,165.69 47,506.14 48,286.44 36,815.43 71,711.56 Cost of Mains Laid 37,862.44 41,697.34 23,192.47 32,802.19 18,327.27 12,294.99 13,734.04 Number of Fire Hydrants 748 777 788 806 809 809 816 Total No. of Miles of Mains 106.31 11.07 111.80 113.54 114.11 114.36 114.96 Total Number of Valves 1,825 1,885 1,918 1,960 1,998 2,010 2,034 Total Number of Meters 8,942 9,034 9,124 9,188 9,278 9,346 9,443 Average Daily Consumption in gallons 55 56 51 53 55 58 63 WATER DEPARTMENT, CITY OP DUBUQUE .Pw 44 THIRTY-SEVENTH ANNUAL REPORT OF THE STATISTICS NO. 3 CHEMICAL ANALYSIS OF WATER TAKEN BY CITY HEALTH DEPARTMENT ANALYZED BY V. F. CHAPMAN DESCRIPTIONS - Eagle Point Artesian Wells Level Station Springs Silica (Si02) _....__ Iron (Fe) Aluminum (Al) Calcium (Ca) Magnesium (Mg) Sulphate (SO4) Chloride (C1) Bicarbonate (HCO3) Nitrate (NO3) Sodium and Potassium (calculated as Sodium) ...- Total Solids Total Hardness as (CaCO3) (Calc.) 18.4 .1 6.4 64.0 37. 32. 5.5 324.0 .1 21.7 294. 300. 17.2 .1 6.4 85.5 49.0 110.0 6.0 379.0 .56 13.0 469. 419. SANITARY WATER ANALYSIS STATE UNIVERSITY OF IOWA-Hygienic Laboratories Parts in 1,000,000 DESCRIPTIONS - Sources of Sample Odor Color Turbidity Sediment Ammonia Nitrogen Albuminoid Nitrogen Nitride Nitrogen Nitrate Nitrogen Chloride (as C1) Flouride (as F) Alkalinity ; to Methyl Orange Bacteria per ml. at 37 Deg. on lactose agar Bacteria per ml. at 20 Deg. C on plain nutrient agar Acid colonies Eagle Point Artesian Level Reservoir Untreated None Clear None None .000 .000 .001 .2 5. .000 258. 0.0 0.0 9.0 Treated None Clear None None .200 .000 .000 .5 5. .000 304. 0.0 0.0 West Third Reservoir Untreated SI. earthly Clear None None .000 .000 .000 .2 5. .000 260. 0.0 0.0 0.0 0.0 Gas Forming Bacteria in Lactose Broth at 37 Degree C. 0.1 ml water -No. positive tests 24 & 48 hr. 0 :0 0 :0 0:0 1. ml water -No. positive tests 24 & 48 hr. 0:0 0:0 0:0 10. ml water -No. positive tests 24 & 48 hr. 0:0 0:0 0:0 Colon-Aerogenes group organism. Absent in quantity examined. Remarks : Satisfactory at this time. JACK J. HINMAN, Jr., Chief, Water Laboratory Division. Average Temperature of Water Eagle Point Station: Artesian \Veils 60 degrees F. West Third Street Station: Reservoir 59 degrees F. Level Station: Storage Reservoir _.._ 56 degrees F. Tunnel or Springs 51 degrees F. WATER DEPARTMENT, CITY OF DUBUQUE 45 STATISTICS NO. 4 OF CONSUMPTION PER THOUSAND GALLONS TOTAL EXPENSE , m p�, 1 co0 O O O- O ‘.00 O O " O CV O 00 O O O O N- U M co ,r; M M .--. r t� N 'M C` N . .0 .--4 0 O .--, .0 .n 0p in \O CO. N M 1\ 'O M 1. 'O .4 N c4N in Ni O � 00 M 7 M in N $ 117,348.10 eQ r.4 Faz -4W� Fk mW W g f1 W Gz] E x zH '" 0 }," ,n H c3 o,,0 O- 0 O CS CD O M CD O 7 O O O O O N 00 O v0� 0 O (-A 0 O M O o 00 0 Y O U cq en s.9- en •--. , N in 00N-� `J M 7 in M M O\ s.0 M 'o to N N In 0 0 .0370 $12,543.72 OPERATING I MAINTENANCE DEPRECIATION EXPENSE EXPENSE Per M Per M Cost Gals. Cot Gals. O O CT O O NN 0 O O O CN O M O O O. O 00 O O .-' O O �O In .n M V '0 O ,rc M .1 CA CV N 7 M N CO CO .--1 ON t� oo 1� .--i - N O in t� M CDt� O CA O c'5 O 01 1� C. - .- M M a\ N CO vj $35,945.94 .-, 0 O e. 0 O 00 0 O 0 O O 0 O O 0 R 0 0 o 'o 0 O O 0 O cn 0 CON o \J.) o 0 .--- O iri n N o0 o CD SO of �-1 . O; 0 0 0 'Cr nS 00 00 v n o 0 2 a �c7 .M-i O O 8 O o O 0 O 0 O 0 o 0 o 0- O v�j Cost Administration 1$12,797.44 Eagle Point Station (Low Service) 30,023.57 We3t Third Street Station (High Service) 6,382.77 Level Station (High Service) 4,088.48 Eighth Street Storage 34.90 Delhi Street Standpipes 1.00 Elevated Tank and Tower .00 Meter Division 3,734.66 Mains, Hydrants and Valves 846.85 t. CT O DESCRIPTIONS — TOTALS STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR THE YEAR ENDING MARCH 31, 1937 LEDGERS— HIGH SERVICE LOW SERVICE TOTALS Cubic Feet Gallons Cubic Feet Gallons Cubic Feet Gallons DISTRICT NO. 1— No. 1 Quarterly Rates 2,800,600 21,004,500 2,800,600 21,004,500 No. 2 Quarterly Rates 1,336,900 10,026,750 1,413,600 10,602,000 2,750,500 20,628,75C No. 3 Quarterly Rates 1,546,700 11,600,250 195,200 1,464,000 1,741,900 13,064,25C No. 4 Quarterly Rates 3,327,800 24,958,500 3,327,800 24,958,500 No'. 5 Quarterly Rates 2,276,700 17,075,250 2,276,700 17,075,250 No. 6 Quarterly Rates 2,059,000 15,442,500 2,059,000 15,442,5CC Total District No. 1 10,547,100 79,103,250 4,409,400 33,070,500 15,956,500 112,173,75( DISTRICT NO. 2— No. 7 Quarterly Rates 10,506,000 7,897,500 1,985,100 14,888,250 3,035,700 22,767,75( No. 8 Quarterly Rates 3,169,500 23,771,250 3,169,500 23,771,25( No. 9 Quarterly Rates 2,262,800 16,971,000 2,262,800 16,971,00C No. 10 Quarterly Rates 557,500 4,181,250 1,285,500 9,641,250 1,843,000 13,822,50( Ne. 11 Quarterly Rates 906,500 6,798,750 846,800 6,351,000 1,753,300 13,149,75( No. 12 Quarterly Rates 2,137,000 16,027,500 2,137,000 16,027,50( No. 13 Quarterly Rates 2,155,200 16,164,000 2,155,200 16,164,00( Total District No. 2 6,806,800 51,051,000 9,549.700 71,622,750 16,356,500 122,673,75( STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR THE YEAR ENDING MARCH 31, 1937 LEDGERS— HIGH SERVICE LOW SERVICE TOTALS Cubic Feet Gallons Cubic Feet Gallons Cubic Feet Gallons DISTRICT NO. 3— No. 14 Quarterly Rates 441,200 3,309,000 2,160,000 16,200,000 2,601,200 19,509,000 No. 15 Quarterly Rates 1,873,500 14,051,250 1,873,500 14,051,250 No. 16 Quarterly Rates 2,413,600 18,102,000 2,413,600 18,102,000 No. 17 Quarterly Rates 1,848,800 13,866,000 1,848,800 13,866,000 No. 18 Quarterly Rates 1,738,800 13,041,000 1,738,800 13,041,000 No. 19 Quarterly Rates 2,209,500 16,571,250 2,209,500 16,571,250 No. 20 Quarterly Rates 659,800 4,948,500 659,800 4,948,500 Total District No. .3 1 441,200 3,309,000 12,904,000 96,780,000 13,345,200 100,089,000 No. 20 Monthly Rates 14,116,400 105,873,000 31,086,500 233,148,750 45,202,900 339,021,750 Total Dieter Consumption 31,911,500 239,336,250 57,949,600 434,622,000 89,861,100 673,958,250 Plat Rate No. 20 (Est. en Meter Rates) 50,000 375,000 550,000 4,125,000 600,000 4,500,000 Total Per Cent of Salable Water 31,961,500 239,711,250 58,499,600 438,747,000 90,461,100 678,458,250 Net Pumpage Into Distribution. System. 42,764,933 320,737,000 86,994,400 652,458,000 129,759,333 973,195,000 Per Cent of Salable Water 74.7% 74.7% 67.3% 67.3% 69.7% 69.7% 4- THIRTY-SEVENTH ANNUAL REPORT OE THE WATER DEPARTMENT, CITY OE DUBUQUE 48 THIRTY-SEVENTH ANNUAL REPORT OP THE ■ 1 ELEVATED TANK AND TOWER WATER DEPARTMENT, CITY OB DUBUQUE 49 STATISTICS NO. 6 PER CENT OF CONSUMPTION ACCOUNTED FOR DESCRIPTION - HIGH LOW SERVICE SERVICE TOTAL GALLONS SALABLE WATER WATER DEPARTMENT USE — Extension and Plumber's Ditches Flushing Hydrants and Dead Ends Cleaning Reservoirs and Standpipes Station Use Prevent Freezings KNOWN LEAKS Service Line Leaks, 175 at 200,000 gals. Main and Hydrant Breaks, (10) Known Leakage in West Third Street Storage Resr. (12,000 gals. per day) 239,711,250 200,000 3,600,000 1,500,000 2,000,000 5,000,000 438,747,000 300,000 6,400,000 2,000,000 7,500,000 35,000,000 678,458,250 500,000 10,000,000 3,500,000 9,500,000 40,000,000 12,300,00d FREE WATER FURNISHED CITY Flushing City Streets and Sewers Drinking Fountains (7) Fire Department City Parks (120 days at 10 hrs,) Beathing Beach and Athletic Field Ice Rinks (6) Loss in Total Net Purnpage Net Pumpage Meter Registration Unaccounted for 15,000,000 600,000 51,200,000 20,000,000 1,000,000 4,380,000 63,500,000 35,000,000 1,600,000 4,380,000 15,600,000 5,000,000 1,500,000 650,000 1,000,000 25,380,000 15,000,000 3,000,000 6,500,000 350,000 2,500,000 2,400,000 40,980,000 20,000,000 3,000,000 8,000,000 1,000,000 2,500,000 - 3,400,000 8,150,000 7,180,000 37,795,750 29,750,000 13,038,000 94,343,000 37,900,000 20,218,000 132,138,750 Into Distribution System ... 320,737,000 652,458,000 973,195,000 Per Cent Salable Per Cent Used for Department Use Per Cent Lost Through Known Leaks Per Cent Furnished Free to City Per Cent Accounted For Per Cent Lost Through under Registration of Meters Per Cent Unaccounted For Net Pumpage Into Distribution System 74.7% 3.9% 4.8% 2.6% 67.3% 7.8% 3.9% 4.6% 69.7% 6.5% 4.2% 3.9% 86.0% 2.2% 11.8% 83.6% 2.0% 14.4% 84.3% 2.1% 13.6% 100.0% 100.0% 100.0% 50 THIRTY-SEVENTH ANNUAL REPORT OP THE STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT USE Power Used Operated Hrs. Min. Eagle Point... Eagle Point_. Eagle Point_. Eagle Point... Eagle Point... Eagle Point... Eagle Point_. W. Third St. W. Third St. Level.._.__..__ Level _. Dayton -Dowd Pump DeLaval Pump __........._...__._, No. 1 Air Compressor No. 2 Air Compressor. Sterling Turbine Pump.......... Snow Pump._ Buffalo Pump ..... No. 1 Dayton -Dowd Pump No.2 Dayton -Dowd Pump Prescott Pump American Pump ..........._______ Low Service Low Service 5 Artesian Wells..._ 5 Artesian Wells No. 6 Artesian Well Low Service__..._......__ Shallow Wells High Service ..... High Service ...... High Service High Service ...._ Electric Electric Electric Electric El. & Gas Steam Steam Electric Electric Electric Gasoline 577 35 2,650 20 476 836 50 2,937 20 6 1 728 728 1,481 8 Average Daily Pressure in Business and Factory District .............. _______ ... 88 pounds Average Fire Pressure in Business and Factory District ...._ 165 pounds Average Storage in Low Service Reservoir ...._...._......._.... 35 feet or 5,775,000 gallons Average Storage in High Service Standpipe _.._ 94 feet or 1,125,000 gallons MISCELLANEOUS REPORT METER INCREASE Size- 5/8" Meters (New) 195 %" Meters (New) 4 1" Meters (New) 3 Total New Meters ..... 202 Scrapped Meters 95 3/4" Scrapped Meters 5 1" Scrapped Meters .....2 1A" Scrapped Meters 1 2" Scrapped Meters 2 Total Scrapped Meters 105 Total Increase 97 Total in April, 1936 9346 Total March 31, 1937 9443 METERS REPAIRED Frozen or Hot Water 245 Sand or Gravel 59 Corrosion 151 Leaking ...._ 24 Tested ......._...__._._..._._...._...- 44 Ordinary Wear .............. ________ 173 Scrapped._..._..___.. ........ _____ ........ __..... _165 Total 861 METERMEN'S REPORT Quarterly Readings 35,230 Monthly Readings 2,845 Turning on Water 1,094 Not at home Trips 2,622 Turning on Water 1,094 Shutting Off Water . 1,034 Turn On -Non Payments 73 Shut Off -Non Payments 80 Miscellaneous Trips ..... ___ ..... ... .._750 Taking Out Meters ___ .............._____ 405 Installing Repaired Meters ......._562 Cleaning Registers 26 Repairing Stuff Boxes 40 Inspection of Leaks 552 New Glass or Tops 51 Total Trips 45,764 TAPPER'S REPORT 3/4" McDonald Taps 44 1" McDonald Taps 2 6" Tapping Valves 1 8" Tapping Valves 1 46 2 50 45 30 50 WATER- DEPARTMENT, CITY OP DUBUQUE 51 STATISTICS NO. s TOTAL COST OF OPERATING CARS AND TRUCKS aL'?I zad 3sop Is3o L aI W zad 3S00 uoglipazdaa aIINI lad 3sop aausxnsul l'wQ xad pop a 3 treual.up3N al!NW zad 3sop 2ugszad0 a: ealgv 9131 O1�0 M u'D OI 7 O O O b 0 0 O 0 '07007M O O M 000000 07 '07 MN (D,0000 000000 O NMN'0OU t� 000--�.--�0 00c). 0o 7 oo'n 0o o o. N"''^"N 0 0 0 0 0 0 O 00000 O O O O O �n M1n1+'17.0 0` O 0 CO 0 avea OZ a2E51'w Is30J. an1EA 3uasazd O O o 0 0 0 0 0 0 0 0 O MO.N1O 00.010N. O N 0 0 0 e.) o N700 ON )7M U)U)')coco • CO M N N N N N antEA asvgaxnd 0 O 000 CD CD nN 00)n )n 00 0 7 0 1-. N Vr 7 co 7 0 00 0 7 avea asogoznd 0' 'O 'O N M CO CO CO M .0.) 7 '0 NN 7-1 n 00MN4M Iapow 0. '.0 '0 — r) 7 N M M M M M Cr, 0QS0'0C MAKE and STYLE 0 r 0 -SE-1� �r 0 v1 0 I o�P� Es,g�� 1iced 0)o :d50 p. 0� 0 00400 0 F� Totals or Average -old .rep O O N M 7 inin 1.0 u-).n)n 3sop Is40 L 3sop uoc3sceaxdaa pop aausznsul pop aausualurew 3sop 2un:axed0 \0 .n 00 0, d\ 1`..000i06 0n.0 CO<-4N • M N 7 7 EA- 0.0.000 )n07o 0000 M00.� co co In (..1 00 h00 O0000 '0 ui 6 oi.-i N M M M N EA - 3sop snoaus1 -Iao'-iw azaazd-S3uif 30 3sop 3s00 co op N00.67 • 1� o.o M 00 .-a N tri vi • O Co .n fPr M .0o 7 MN co 7- c.MN0 01�N M70 0) 0o )n 69- • co .74 00- ,c.> NON tn.,.--iNN 1-0 O M10 M0M 7 0\ EA- N ti7 rA- 0 7 00 00 N a9- N 7 00 EA- h 0EA- N 00 00 N .71 3800 00 .0 0. O .0 7 !\ 69- N "-, •--� .--, 3sop SEa 7 oN Nul O h 0 00osoco oci o 49- 7 10 $ 582.771$ 85.441$ szapuipS3 30 'oN 7 ,V. yr 7 ' .0 •0N xE0 O0 NMI 0)0)1.7.n in 0) 52 THIRTY-SEVENTH ANNUAL REPORT OE THE NO. 6 DEEP WELL PUMP AND GASOLINE ENGINE WATER DEPARTMENT, CITY OE DUBUQUE 53 Mr. J. Jos. Hail, Superintendent. Dear Sir : I have the pleasure to submit herewith a report of extensions, alterations and maintenance in the distribution system of the Water Department, during the past year. The total number of jobs amounted to 52, which may be divided as follows : 6—main extensions-3,010 feet 10—main breaks 10—joint leaks 11—fire hydrants were broken and repaired, moved or replaced 2—gate valves were replaced 6—private mains were installed or repaired 2—miscellaneous jobs were done 6—service lines required our help The total cost of the above work amounted to $13,651.20, of which about 28 per cent represents labor. As in the past number of years, where it was possible, labor for this work was obtained from our list of unemployed delinquents. This year's extensions has made city water available to 10 building lots, 4 of which had houses on them. At present approxi- mately : 3,847 vacant lots border on water mains 322 houses have water available but are not connected 221 houses (scattered) have no water available 94.7% of City's population is using city water 3.2% have water available but not using 2.1% have no mains adjoining their property 25 connections were made for old houses 4 connections were made for new houses The above mentioned items with various data and information will be found in detail on the following pages. Very respectfully submitted, J. W. STRAUB, Field Engineer. 54 THIRTY-SEVENTH ANNUAL REPORT Or THE WATER DEPARTMENT, CITY Or DUBUQUE 55 MAIN, HYDRANT AND VALVE REPORTS MAINS Total Miles of Mains 114.96 Total Number of Gate Valves 2,034 Total Number of Fire Hydrants 816 Number of Main Leaks during year 10 Miscellaneous Leaks; joints, old services 27 HYDRANT INSPECTION REPORT Hydrants flushed 1,529 Inspections Reported O. K 5,705 Water in barrel -treated with alcohol 170 Slow Draining 20 Stuffing Boxes Packed 39 General Inside Repairs 43 Frozen 2 Tightened Stuffing Boxes 465 Oiled and Greased 815 Caps Replaced 13 . Nozzles Recalked 4 Broken by Automobiles 11 Broken by Contractors and other persons 9 VALVE REPORT Valves Inspected 1,831 Closed Valves, Future Use 39 Stems Broken 7 Operating Nut Ioose 8 Valves Replaced 2 Inside Parts 7 Left Hand Valves, O. K. 8 Stuffing Boxes Packed 22 Valve Boxes Raised to Grade 19 Private Gate Valves Inspected 172 Automatic Sprinkler Systems Inspected 67 Stuffing Boxes Tightened 117 Valve Boxes Washed Out 136 Moved Valves 3 ■ cd g —v1'O—t�G O�n O'OO'OM70 fit, V 00 t. t..N u)a\t . 0'0' M 00'O 1�.n N u7 - Ni y 0; N. M .i .-; N M M r+ .--; r 606,986 114.96 7 1-'0 t. M00070.--. 0' 0.. N000 N.t�.-r'0NO N'O N 00,.. �t0.-�010.. i00NO'0d:M'0.--,.. mo unu'ivi.-i o00070�0U)0 000�M.-+M M.--iNv1M.. .--,+r,N �y N FW 0 .. 0 U) �'00 WON M .. 24" 20" 16" 14" I 12" I 10" 8" 6" 4" O�O Vr0ONt,.--i00MNN0'00M N 7 v1 0O M N 0 M ON O M 7 M .-, M .-. •--- .-, .-A .--i N O l, OS O 1/1 M' 7'0 N .--i .-- r, M ci- .. M 00000..NM.--i7M .- 10N7"M ONO0,N.M-..00000.. 7t��t.Mt-M'070'N00'OM 01 .-,NM--i N N0 .--- .--. M N_ N .-.ot- vN1V.M-IM - vit_ ",_,,,jr.: 00N'0 M000000 fl 0-�N N .-i 0'u'1 M .-r ' O M 00 I--.: OU t-0' M•--,Nt- 0,-, M O\ .--i ~ M 0u'1M 0000 NM.-4 700 '01n OHO O 0. N 007I-7Nu1 , O O 0� M .--r . .N\OM N !DMOMMN'ON M .--i t, N to t'. O' NN 7N 7 'O .-. O N 0. >n M U U)>n O v1 N O N M .M .. N 1-. M O . . . . . . . . . . . . . . M N 0 O O O O N N o o, 0 O.-, Nmd—m'0t.000'O.,01 -u 'D N N N N N N N N N N M M M M M M M 0. 0' 0' 0' 0' 0' 0' 0' 0' 0' 0.0'0�0. o — b 0 4 o LEVEL STATION AND RESERVOIR KIND- DISTRIBUTION SYSTEM —VALVES 30" 24" 20" Ludlow —Hub Iowa —Hub Iowa —Tapping Smith —Hub Smith —Tapping Smith —Inserted Rensselaer —Hub Brown —Hub Edward —Hub Stop Cocks Unknown Make 1 2 5 1 8 1 16" 14" 12" 10" 8" 6" 4" 2" /" to 1/" Totals 2 43 37 4 1 20 19 2 29 42 13 1 6 590 711 66 2 118 87 14 2 1.19 29 6 1 18 2 2 2 10 817 845 87 4 143 8 97 19 1 10 3 Totals 2 15 13 2 85 43 93 1,588 179 2 10 2,034 Crt ON THIRTY-SEVENTH ANNUAL REPORT OE THE WATER DEPARTMENT, CITY Or DUBUQUE 58 THIRTY-SEVENTH ANNUAL REPORT Or THE FIRE HYDRANTS F-y 0 t. 00 d' N MMC,1 N 7 O CO N 00 YS oo .t-.p M~.N-� . .--t M ) 00 N N 0 METERS IN SERVICE rn .--. co M '_t...... .. O 00.'O M I M "Tr 0 N N v '1- t- 1-1 '" .r N '.0 .-1 .-. N t", v •Cr- v v i CV 00 < <,-, 'n VD 7 c cd .-a CO v7 C CV 2) ri CT o0 W d Hersey Keystone Lambert Trident Worthington Crown Union Empire Federal Niagara Standard Artic C r,r WATER DEPARTMENT, CITY Or DUBUQUE 59 1936-WATER MAIN EXTENSIONS LOCATION PIPE NUMBER AND SIZE COSTS Dia. Length I Gates Hydrants Labor Total 2-16" Ludlow Elevated Tank, Con 16" 202' 2-12" Ludlow 1-5" Iowa $ 474.45 $ 2,016.05 1-6" Ludlow Bluff St.-3rd to 8th ._ 12" 1640' 1-12" Ludlow 6" 62' 3-8" Iowa 1,532.17 6,301.67 4-6" Iowa 1-6" Ludlow 1-4 Ludlow Seventh and Locust 1-4" Lud, out 1-5" Iowa, out 12.92 22.48 Cedar St.-16 to 17 6" 288' 2-6" Iowa 1-5" Ludlow 131.22 670.26 6" 120' 1-6" Lud, out 1-4" Lud. out __...._ Tenth St., at Iowa ....._ 1-4" Iowa, out 1-4" Iowa, out 9.66 13.06 llth St.-E. of Cen. 1-12" Iowa 56.62 230.58 1-8" Iowa 1-12" Lud. out ......._......___........ 1-8" Lud. out _...._....... ._..__...... Hennepin & Windsor 1-6" Iowa 1-5" Water. 36.27 190.48 Seventh and Bluff ..... ........ _...... _.-... 7.40 10.14 East 4th to E. 3rd 8" 306' 1-8" Iowa 314.50 928.83 E. 3rd-E. of R.R. ___ 1-6" Iowa 35.37 87.31 Terminal-S. of Jones 6" 502' 2-6" Iowa 1-5" Water. 430.74 1,120.52 E. 6th St.-repl. pipe 6" 64.08 115.43 Hawthorne Street 6" 130' 2-6" Iowa ..._...__..... _........... 26.60 385.76 Jackson St., N. Diam. 169.30 269.95 Needham Place- Bet.W.5th & W.7th 1-6" Ludlow 23.60 64.30 May Place -Bet. W.Loc. & Rosedale 1-12" Iowa 35.72 157.39 Alley E. of Main at 1st St. 1-6" Ludlow Totals ................ 3010' 23 1 $3,360.62 $12,584.11 Main Breaks ... Joints and Service Leaks Miscellaneous Repairs Fire Hydrants broken Fire Hydrants moved or removed Gate Valves Replaced Total Expended on Distribution System $ 139.05 179.86 7.40 36.58 22.58 56.62 $ 442.09 360.70 337.70 10.14 92.43 35.54 230.58 $ 1,067.09 $ 3,802.71 $ 13,651.20 60 THIRTY-SEVNTH ANNUAL RzPORT OP Vat PRIVATE CAST IRON SERVICES INSTALLED OR REPAIRED Carr -Ryder & Adams Co. —Repairs $ 20.81 Adams Co., Foundry —Sprinkler Line 214.25 St. Francis Convent —Alterations 94.64 Brunswick Corporation —Alterations _...._._.._.._............ _..._......... _.._...._...... __..._499.26 St. Joseph's Sanitarium —Repairs 89.08 Carr -Ryder & Adams Co., Repairs _ 25.88 Total $ 943.92 SUMMARY Feet of Pipe Valves Hydrants Installed in 1936 3130 27 4 Abandoned in 1936 120 4 3 Net Increase 3010' or .57 miles 23 1 Last Report 114.39 2011 815 TOTALS, April 1, 1937 114.96 2034 816