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Water Department 53rd Annual Report 1-1-1952 to 12-31-1952Fifty -Third Annual Report of the WATER DEPARTMENT City of Dubuque, Iowa Report from January 1 to December 31 L maw The Fifty -Third ANNUAL REPORT .ofthe . Water Department City of Dubuque, Iowa January 1, 1952 to December 31, 1952 2 FIFTY-THIRD ANNUAL, REPORT OF THE EAGLE POINT PUMPING STATION WATER DEPARTMENT, CITY OF DUBUQUE 3 CONTENTS 0 INTRODUCTION Page 1. Officers 4 2. Organization Chart 5 3. Data 7 4. Total Revenue and Expenditures 8 5. Rates 9 6. Summary • 11 FINANCE SCHEDULE 1. Comparative Condensed Income and Balance Sheet , 15 2. Comparative Condensed Cash Receipts and Disbursements 17 3. Detailed Comparative Income Account 18 4. Detailed Report on Operating and Maintenance Expense 19 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 Receipts and Disbursements Sheet 28 10. Reconcilement of Bank Accounts 31 11. Insurance in Force 33 12. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. 34 13. Inventory of Repairs, Tools, Supplies and Stock on Hand 37 14. Power Cost of Monthly Pumpage per Thousand Gallons 38 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 41 2. Comparative Statement 42 3. Bacteriological Analysis of Water « 43 4. Comparative Cost of Pumpage per Thousand Gallons 44 5. Per Cent of Salable Water 45 6. Per Cent of Pumpage Accounted for 47 7. Miscellaneous Report 48 8. Total Cost of Operating Cars and Trucks 49- DISTRIBUTION SYSTEM 1. Introduction and Activities 5 Y. 2. Main, Hydrant and Valve Reports 52 3. Distribution System -Piping . 53 4. Distribution System -Valves, Hydrants and Meters 55 S. Main Extensions 56 FIFTY-THIRD ANNUAL, REPORT OF THE CITY COUNCIL RAYMOND KOLB. Mayor RUBEN AUSTIN CHAS. A. KINTZINGER LEo SCHUEI,IIER CLARENCE P. WELU L. J. SCHIhTz . City Manager OFFICERS OF THE DEPARTMENT J. JOSEPH HAIL Superintendent and Cashier J. W. STRAUB Field Engineer ALLEN C. KANE Accountant LUCILLE OsrER Stenographer and Clerk WILLIAM KENYON Extension Foreman MELVIN WILLIAMS Chief Engineer of Pumping Station CLARENCE SCHUCKERT Meter Maintenance WATgR DEPARTMENT, CITY OF DUBUQUE E ;14 0 Tot -5 4 b O U bco g 0► U � 03 H .+94 O m 4. M T.' A CO 0, 4. H d i -; 0) bH 0 0 0 ,54" D' W 0 443 4 4_, cri F-i H ,c, 6 FIFTY-THIRD ANNUAL, REPORT OF THE �`%•, .��y ^�•' ;;s}'irry`�yy r;' �,p�°.^3itvur.. ;�; r4,. ;� '�;''" :};: r�'.<''% "{;C ���S,+vyr'L";fi.`r.;�i, '�)�i'.r;•fi:f,',tG•°!.;<,%;fs; :•.r:$#:,:�n";�:i bi';+'.+,h.'•4�(:ss:zc:. ?Y :,:?.'•.r..c r:.;:#;zi. • i7}••":+'•. �, r%:,'v sc';`,vi'•" �': K::.,, :.Yf•%s F:�;.J•..trro`.}.�A�`4Gri:;.*x°or;�.•i.!`,*.•..;+.r�: :4r;::r•.r ':c '.. • .. 'S }}f5;%iiJY •y:: h'��� yr i{r}'ram .z � $?�� : SF ik x ••{rrr: x .{.;ii�r tif,.:.. Y FLUORIDIZER WATER DEPARTMENT, CITY OF DUBUQUE 7 DATA FIRST PLANT STARTED IN 1870. MUNICIPALLY OWNED SINCE 1900 SOURCE OF SUPPLY 8 Artesian Wells 1300 to 1781 foot depth, 16" to 6" diameter. Mine Tunnel known as "The Level." PUMPING EQUIPMENT EAGLE POINT STATION : One Dayton -Dowd Centrifugal Electric Driven 8,000,000 gallons One DeLaval Centrifugal Electric Driven 6,000,000 gallons Two DeLaval Centrifugal Electric or Gasoline Driven 4,000,000 gallons Two DeLaval Centrifugal Electric Driven 2,250,000 gallons One Peerless Deep Well Turbine Electric Driven 2,800,000 gallons One Peerless Deep Well Turbine Electric Driven 3,500,000 gallons One Byron Jackson Submersible Electric Driven 3,500,000 gallons One Byron Jackson Submersible Electric Driven 1,400,000 gallons One Sullivan Air Compressor 2,500 cubic feet per minute One Climax Generator Gasoline Driven-625 I.V.A. LEvEL STATION : One Dayton -Dowd Centrifugal Electric Driven 2,500,000 gallons One American Centrifugal Gasoline Driven 2,200,000 gallons One DeLaval Centrifugal Electric Driven 2.,000,000 gallons WEST THIRD STREET STATION : Three DeLaval Centrifugal Electric Driv enen 2gallons1 00 000 STORAGE CAPACITY Eagle Point Reservoirs capacity 1,750,000 gallons Eagle Point Elevated Tank capacity 500,000 gallons Level Reservoir capacity 1,080,000 gallons West Third Street Reservoir capacity 7, 500,000 gallons Delhi Street Standpipe capacity 600,000 gallons Elevated Tank capacity 750,000 gallons DISTRIBUTION SYSTEM Eagle Point Station Pressure 98 pounds Average Pressure 88 pounds Fire Pressure - 88 pounds High Service, maximum pressure 165 pounds Intermediate Service, maximum pressure - 140 pounds. Population of City 51,223; Purchase Price in 1900 S 545,000.00 Present Value of Plant S2,467,910.11. Miles of Mains 133.97 Number of Valves . 2610 Number of Hydrants 102 5 Number of Meters 11,714 FIFTY-THIRD ANNUAL REPORT OF THE. TOTAL REVENUE AND EXPENDITURES January 1, 1952 to December 31, 1952 Water Revenue Miscellaneous _ Operating 'Revenue Non -Operating Revenue 301,921.40 1,600.00 4,923.04 TOTAL REVENUL _Operating Expense Maintenance .Expense Main Extensions Other Betterments Sinking Fund Transfers 148, 808.15 41,028.33 103,062.75 59,838.42 37,225.00 TOTAL, EXPENDITURES AMOUNT EXPENDED OVER REVENUE 308,444.44- 389,962.65 81,518.21 WATER DEPARTMENT, CITY OF DUBUQUE RATES (*' ) METER RATES: All water bills become delinquent last reading. A deposit is required from all tenants. days after the date of Monthly Rates, Minimum 82c (300 cubic feet) lst 1,000 cu. ft. @ .27 per Hd. 2nd 1,000 cu. ft. @ .22 per Hd. 3rd 1,000 cu. ft. @ .17 per Hd. Next 7,000 cu. ft. @ .14 per Hd. 5,000 cu. ft. @ .13 per Hd. 1.0000 cu. ft. @ .12 per Hd. 25,000 cu. ft.- @ .11 per Hd. 50,000 cuft. @ .09 per Hd. Balance cu. ft. @ .07 per Hd. Quarterly Rates, Minimum $2.45 (900 cubicfeet) 1st 2nd 3rd Next Balance 3,000 cu. ft. rz .27 per Hd. 3,000 cu. ft. @ .22 per Hd. 3,000 cu. ft. @ .17 per Hd. 21, 000 cu. ft. @ .14 per Hd. 15,000 cu. ft. @ .13 per Hd. 30,000 cu. ft. @ .12 per Hd.. 75,0'00 cu. ft. @ .11 per Hd. 150,000 cu. ft. @ .09 per Hd. cu. ft. @ .07 per Hd. Monthly Minimum Charge -According to size of meters / 82c ; / ", $1.25 ; 1", $1.67 ;;1 /4" $2.00 1'/2 ", $2.50 ; 2„, $3.00 ; 3", $4.50 ; 4", $6 00 ; 6", $9.00 ; 10", $15.00. FIRE PROTECTION RATES I -leads Minimum Cost per Year up to 200 200- 300 300- 400 400-. 600 600- 800 80,0- 1000' 1000-1200 1200-1400 1400-1600 1600-1800' 1800-2000 $ 25.00 30.00 35,00 40.00 45.00 5,0.00 55.00 60.00 65.00 70.00 75.00 Heads Cost per Year 2000-2200 $ 80.00 2200-2400 85.00 2400-2600 90.00 2600-2800 95.0,0 2800-3000 100.00 3000-3500 105.00 3500-4000110.00 4000-4500 115.00 4500-5000 120.00 5000-5500 125.00 5500-6000 130.00 Where patrons have installed a standpipe with provisions to hose connections, ade- quate additional charge is made. CONSTRUCTION PERMITS --FLAT RATE Frame House Brick House Sidewalk Concrete Bulk Stone Masonry Brick Work Plastering Concrete Curb Concrete Gutter Concrete Pavement Brick or Concrete Manholes Steam Rollers Asphalt Rollers Wetting Down Sub -Grade $ 3.50 5.00 .01 / sq. yd. .05 cu. yd. .03 perch .06 per M. .20 per Hd. sq. yds. .003/4 per lin. yd. .01 / per sq. yd. .01 per sq. yd. .50 each 10.00 per season 1.00 per block paving 1.00 per block The rate for water charged for other purposes, not mentioned herein, such as cir- cuses, carnivals, fairs, skating rinks, swimming pools, tank wagons, cisterns, etc., will be made by the Superintendent. '"--Add 2% State Sales Tax. 10 FIFTY-THIRD ANNUAL REPORT OF THE 0 0 r I z 0 c z r�s 0 c) WATER DEPARTMENT, CITY OF DUBUQUE 11. TO THE CITY COUNCIL, AND CITY MANAGER : Gentlemen : We herewith submit for your approval our Fifty Third Annual Re- port for the calendar year of 1952, which exemplifies in detail the im- provements, finance schedules, statistics and -important data of the Water Department. - The net profit for the past year was S64,494.47 or 2. 69 /o of the total plant and inventory value. The total revenue increased S12,457.33, the total expense increased S3 5,445.06, making the net income S22,987. 73 less than the previous year. Our revenue during the past few years has shown a substantial increase but it is less than one half the increased total expense. All our bonded indebtedness and improvements are financed by the profits of the Water Department, which should be at least 5 % of the total plant value. If the revenue continues to increase and the expenses level off, we may be able to continue under our present rate structure. S200,000.00 worth of 2/ % revenue bonds weresold in addition to the S100,000.00 issued two years ago. This indebtedness was necessary to help finance new water main extensions and increase our plant capacity. A Sinking Fund has been established by ordinance to retire this debt with- in the next six years. During this year S55,000.00 of the original S100,000.00 issue was retired, making an Outstanding Bonded Debt of S245,000.00 as of December 31, 1952. The total amount spent for capital improvements was S 152,901.17. This consisted of (1) 2.71 miles of water mains at a cost of S 103, 062.75 ; (2) Plant equipment and building $40,666.10; (3) Meter shop and meters S6, 811.60 ; and (4) Other miscellaneous equipment 2,360.72. The new intermediate supply system for the northeast section was finally completed when a new dual driven pumping unit was installed at 12 FIFTY-THIRD ANNUAL, REPORT OF THE the Eagle Point Station. Large feeder mains were installed in Kaufman Ave., Kane St., Asbury Road, U. S. Highway No. 20 and University Ave. to bring an adequate supply of water to the, newly annexed area in West Dubuque. It is proposed to service about 60 c of the residences in 1 City water this year on a partial assessment policy, the this new area with C y y and Universit same as Asbury Road y Ave. were laid in 1952. A high pressure dead end main was extended westerly on West 16th St. and -con- nected to the hi -h pressure main on Kirkwood St., making a circulating � main. This will more than double the capacity in this highly valued area. we have been concerned with two problems; ad- ditional ing the pastyear supply and eliminating the red water in the distribution ditional water pp y � system. We have completed a detailed survey on our water requirements for the nexty g twenty showing such items as specific capacities of present wells; maximum capacity in the future after lowering pumps estimated capacities,' -of present Wells in the future water consumption requirements in the future shallow wvells or river : supply necessary; 1 .per million gallons; annual income and expense pumping and total costs g 1925-1951 ; estimatedincome and expense 1952-1972; and the estimated total costincreasing o f our water supply at Eagle Point. The City Managery has worked wholeheartedly . with us on this survey and we are - now trying �in to determine the most efficient and economical method to recommend for your approval. The water consumption in Dubuque has increased about 2,100,000 g.p.d or 88% in the past twenty years. We an- ticipate an increase of 2,325,0,00 g,p.d or 52% in the next twenty years. reconditioned No. 6 Well this year and are repairing No. 5 We .have Well at the present time. The increase in supply from these two wells should produce the additional water needed for the next two years. It is my rcommendation that as soon as the method and type of supply to be used is determined that contracts be let to have the new supply com- pletely installed and in operation by the summer of 1955. P Y p In regard to the red water developing in certain outlying areas, due. to iron deposits in the deeper water strata, we have consulted several chemical engineers who have made certain recommendations. By follow- ing in their advice we are now controlling most of the iron coming from the WATER DEPARTMENT, CITY OF DUBUQUE 13 wells. `. It is our hope that within the year a noticeable improvement will be found in the districts now affected. We are taking care of several lo- cations by regular flushing, except in freezing weather. Before any ma- jor improvements, such as an iron removal plant, are considered, a chemi- cal analysis of the new supply should be Made to determine objectionable color, tastes and odors, and will have to be considered together with the present deep well water. The National Board of Fire. Underwriters rate the City of Dubuque Water Department "Class One This is the highest of ten ratings; how- ever, we must continue improving our facilities in order to retain this classification. Our department does. not receive any tax levy or hydrant rental and we furnish free all water used by the Street, Sewer, Park Recreation and Fire Depar Lnzents, the swimming pool and all city buildings. A contribu- tion to the Administrative Department is made by the paving of 25% of the Qy Mana ,e s; pity Auditor's and City Treasurer's salaries. These costs` s e . cl:fy to ' e 1s approximately- 580,000 00 annually in direct taxes. :le aizten as follows o f (this an ualreport' list€ .1. Introduction 2. Finance Schedules 3. Statistics 4. Distribution System and iddexed on Pages 1 to 14 Pages 15 to 40 Pages 41 to 50 Pages 51 to 60 w It it the policy of the City of Dubuque Water Department to cooper ate to the fullest extent with the City, State of Iowa and U S. Health Depar nzents, together with the National Board of Fire Underwriters and the Iowa State Rating Bureau. Our personnel realize their responsibili- ties of protecting the health and safety of the citizens in our community. Our department wishes to thank the City Council, City Manager and all City Departments for the many favors and courtesies extended to us during the past year. 14 FIFTY-THIRD ANNUAL, REPORT OF THE To the employees of the Water. Department goes a great deal of credit for their willing efforts and the unselfish service they rendered to the public ever minute of the twenty four hours in each day. You have y placed your lo:yalty and cooperation ahead of personal privilege and con- venience and have stuck until the job was finished. It is through your willing efforts and cooperation that the Water Department is able to sub- mit mit this detailed and comprehensive report. Respectfully submitted, WATER DEPARTMENT CITY OF DUBUQUE, IOWA J. J. HAIL, Superintendent WATER DEPARTMENT, CITY OF' DUBUQUE 15 TO THE CITY MANAGER DEAR SIR : I herewith submit a report in. detail (pages 15 to 50) which includes the financial schedules and statistics of the Water Department, and hope that the following explanation meets with your approval. Respectfully submitted, J. J. HAIL, Superintendent and Cashier SCHEDULE NO. COMPARATIVE CON INCOME ACCOUNT— Revenue (1) , Operating Expense (3-4-5) ENSED INCOME AND BALANCE SHEET Gain+ 1952 1951 Loss— $ 303,521.40 $ 294,430.32 $ 9,091.08+ 237,509.71 2'06,943.40 30,566.31— Operating Profit Total Revenue (1-2) Total Expense (3-4-5-8) 66,011.69 308,444.44 243,949.97 Net Income for Year BALANdE SHEET Total Assets (6) Total Liabilities (7) 87,486.92 295,987.11 208,504.91 21,475.23- 12,457.33+ 35,445.06-- 64,494.47 87,482.20 22,987.73- 2,700,409.77 2,490,538.14 209,871.63+ 257,849.83 112,472.67 145,377.16— City's Unreserved Int. er Net Worth $2,442,559.94 $2,378,065.47 $ 64,494.47+ 1. Operating Revenue 2. Non -Operating Revenue 3. Operating Expense 4. Maintenance Expense 5. Depreciation 6. Includes Allowance for Depreciation 7. Bonded Debt and Consumers' Deposits 8. Interest on Indebtedness 16 FIFTY-THIRD ANNUAL REPORT OF' THE •• ••• ..:..::.:.... • }vv.•x�v W ONAN STANDBY GENERATOR z WATER DEPARTMENT, CITY OF' DUB'UQUE 17 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND— 1952 (12 Months 1951 (9 Months) Cash on Hand January 1st $ 35,648.39 $117,238.61 Operating Receipts $313,246.18 $227,461.44 Non -Operating Receipts .,, 19,272.35 7,651.55 Sale of Revenue Bonds 200,030.00 .00 Total Receipts On Hand and Received 532,548.53 235,112.99 568,196.92 352,351.60' Disbursements 355,494.44 296,003.21 Purchase —Investment Bonds 100,000.00 .00 Transferred to Sinking Fund 37,225.00 20,700.00' Total Disbursements 492,719.44 316,703.21 Cash on Hand December 31st 75,477.48 35,648.39 CONSUMERS' DEPOSITS FUND — Cash on Hand January -1st 9,723.31 9,688.31 Total Receipts 1,6,89.00 1,144.00 On Hand and Received 11,412.31 10,832.31 Disbursements 1,646.00 1,109.00 Cash on Hand December 31st 9,766.31 9,723.31 SINKING FUND — Cash on Hand January lst 25,895.88 7,071.88 Total Receipts 68,724.31 20,700.00 On Hand and Received 94,620.19 27,771.88 Total Disbursements 90,422.61 1,876.00 Cash on Hand December 31st Combined Balance December 31st 4,197.58 25,895.88 89,441.37 71,267.58 NET BONDED INDEBTEDNESS— Dec. 31, 1952 Total Bonded Indebtedness 245,000.0.0 Plus: Accrued Interest Due 486.98 Less Value of Sinking Fund Net Bonded Indebtedness 245,486.98 4,197.58 Dec. 31, 1951 100,000.00 156.33 100,156.33 25,895.88 $241,289.40 $ 74,26,0.45 FIFTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE— 1952 (12 Months) 1951 (9 Months) Metered Rates* . $304,758.36 $225,551.84 Flat Rates* 600.59 483.27 2,756.00 2,756.00 Fire Protection Rates :Less:: Leaks and Refunds 115.52 Loss (Unpaid Oper. Revenue) 103.16 State Sales Tax 5,974.87 Total Water Revenue Interest Charges for Main Extensions .00 Taps 1,211.00 Penalties and Meter Tests 17.00 Land' Rental 372.00, Total Miscellaneous. Operating Revenue 'Total Operating Revenue NON -OPERATING REVENUE— Cash Bills Discounted Storage Account (Credits) Additional for Estimated Accounts Receivable Interest and Premiums for Revenue Bonds Sold Interest Received from Bond Investment 397.46 279.15 1,700.00 1,047.12 1,499.31 4,923.04 Less : Loss (Unpaid Non-Oper. Rev.) .00 Total Non -Operating Revenue Total Revenue 308,114.95 6,193.55 301,921.40 1,600.00 303,521.40 4,923.04 308,444.44 REVENUE DERIVED Metered Rates 96.80% Flat Rates .19% Fire Protection Rates .89% Miscellaneous .52% Non -Operating 1.60% 100 00, * Includes 2% State Sales Tax 0 64.76 95.51 4,428.83 .00. 686.00 12.00 279.00 149.50 352.77 .00 .00 .00 502.27 21.27 97.92% .22% 1.22% 43% .21% 100.00% 228,791.11 4,589.10 224,202.01 977.00 225,179.01 481.00. 225,660.01 Brought Forward, OPERATING EXPENSE— Indebtedness Incurred 149,927.73 Less: Credits and Refunds 409.04- 149,518.69 Inventory- Increase or. Decrease 1,059.34- 148,459.35 Prepaid Insurance 348.80+ Total Operating Expense 148,80'8.15 MAINTENANCE EXPENSE- Indebtedness In curved 42933.16 Less : Credits and Ref ui ds _ -749.09--- - 42,184.07 Inventory Increase or Decrease 1,155.74— Total Maintenance Expense 41,028.33 DEPRECIATION EXPENSE — Total Depreciations 47,672.73 Less : Sale of Old Equipment .00 Total Depreciation Expense 47,672.73 INTEREST EXPENSE — Interest on Bonded Debt 5,540.65 Premium and Accrued Int.—Bond Inv900.11 Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Start of Year City's Proprietory Interest End of Year 6,440.76 WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1952 (12 Months) $308,444.44 243,949.97 64,494.47 2,378,065.47 2,442,559.94 1951 (9 Months) $225,660.01 104, 546.02' 180.58- 104,365.44 561.88- 10'3,803.56 43.28- 103,760.28 '24,736.59 754.50- 23,982.09 2,128.24- 21,853.85 33,189.81 .00 33,189.81 1,407.00 .00 1,407.00 REVENUE EXPENDED Operating Expense 48.24% 45.98% . Maintenance Expense 13.30% 9.68% Depreciation , 15.46% 14.71% Other Expense 2.09% .63% Net Profit for Betterments 20.91% 29.00% 100.00% 100.00% 160,210.94 65,449.07 2,312,616.40 2,378,065.47 20 FIFTY-THIRD ANNUAL, REPORT OF THE EAGLE POINT STATION 'TREATNMENT BASINS WATER DEPARTMENT, CITY OF DUBUQUE 21 z DETAILED REPORT ON OPERATING EXPENSE 10 CD CD d- oo CT tom, to 0g 0\ tr) tr) r-+ 00 ,-, CT cr) \O r-, M .--1 tom' 0) N ,-1 CT tr) 4 f\1 to OO i 1,, r--1 co tr) \O \O 0\ 1!) ,O N N \0 tr) 00 09 ▪ - 0 O 00 (CT\j co cr) N N C) C\l 0 c'r) 01 ccf ) 0\ to v to cam.-, r-1 If) d'CYJ r-i r-1 M 09- _ 00- CO tr) \CD - O tr) t,, <Mt N N \U r-1 �O CT O If) tf) C�\ mint . N • 1- O tr) I,. CT C\j 00 N 00 \CD t,. r-i O 11; M i cd r-� �s „&) t',cr)0\ \p 1!) M t, r-. t\ C ) 00 et 6 ( Ni 'Ct \D Al) N Cr) Cr) (NI 00 t,, t,, d' \C5 N O If) 00 -66- d Nd'CXJCD\CD NCTIf) CT cd O .--1 00 r-1 t\ \O r-i \b cM •`43 a 0C) CT (Ni r-1 trj d' C\1 .--1 tr) -(1) g + N \C7 0 \C) CT CT CT ;A N N • 0 r-� d= ~ M ran • •69- a) O 'U DETAILED REPORT ON MAINTENANCE EXPENSE U? 0) vis • J71 cd •� ,-''•� A G 0 a -a � 00 c,A Cr) 0\NICTC\CD\c) c7 N 10 N (`U ,tom..--1 \O CO 9- 1!),,' 00 .-+ d' N - 0\ 'd' GO Cr) to d' C \ t', N .--1 tr) tr) \CD d' CM co \0 r--1 M .-1 \O '0')- 0') C00? \O tr•) CD\ N \O00 Cr)NCO to 69- 0 0 Cr) 69 0 0 {�} .69- N \O CX) CT 0 .-i J tr) N CT N D\ u ; d' M � 00 N 'nll. to tryd-\O\CDNd'C0t',,.tom,\CDCT0\tom. r-if\t►"i00CT\flt`•.r cfi CT cNi try\D 10 C 1!) tr) �}T- cf.)N O r.-i \•c(- CT t, M N r-i 00 M N 0 a 0 U] GO to 69- tr7 try CT to 1- C\l r-1 00 Cr) C\l 22 FIF'TY-THIRD ANNUAL, REPORT OF THE SCHEDULE No. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1952 $2,204,373.92 ADDITIONS AND CONSTRUCTIONS — LAND 546.21 Level Station —Sanitary Sewer $ BUILDINGS=- Eagle Point —Boiler Room 451.11 Service Building —Partitions 228.38 679.49 WATER SUPPLY Drilling No. 5 Well--1500' to 1800' WATER STORAGE DISTRIBUTION SYSTEM - Pipe and Specials 95,010.21 Hydrants and Valves 8,052.54 PUMPS AND AIR COMPRESSORS — Eagle Point —New 4,0,00,00 g.p.d Pump 26,282.52 Eagle Point New 25,000 watt Generator 3,267.12 Ea. Point-Impr. to No. 6 Well Pump 5,649.09 Level Station Automatic: Equip. No. 2 Pump, 97.46 STATION C. I. PIPE AND VALVES ELECTRICAL EQUIPMENT MISCELLANEOUS EQUIPMENT Eagle Point—Chernical Feed Machine 380.41 Eagle Point —New Pick-up Truck 924.55 Eagle Point —New Boiler. Feed Pump 198.90 Ea:gle Point -New Water Softener 170.85 Cranes Main. Extensions Equipment Tapping, Hydrant and Vale Equipment Meter Repair Shop and Equipment Office Equipment TOTAL ADDITIONS AND -CON STRUCTIONS LESS DEPRECIATION — Land .00 Buildings 5,501.41 Water Supply 3,434.81 Water Storage 5,470.34 Distribution System 14,848.96 Elec. Cent. Pumps and Compressors 5,616.27 Station Cast Iron Pipe and Vales 743.12 Electric Equipment 1,366.43 Cranes 51.41 Station Miscellaneous Equipment 1,509.07 Main Extensions Equipment 3,848.82 Tapping, Hydrant and Valve Equipment 499.94 Meter Repair Shop and Equipment 3,326.62 Office Equipment 1,455.53 ACTUAL DEPRECIATION Sale of Old Equipment Total Depreciation 2,469.50. .00 10'3,062.75 35,296.19 .00 .00 1,674.71 .00 996.51 .00 611.60 1,364.21 47,672.73 .00 152,901.17 $2,357,275.09 47,672.73 TOTAL INVEESTMENT DECEMBER 31, 1952 $2,309,602.36 WATER DEPARTMENT, CITY OF DUBUQUE 23 SCHEDULE NO. 6 - IMPROVEMENTS AND FINANCES EXEMPLIFYING THE NET INCREASE IN VALUE UNDER THE CITY MANAGER FORM OF GOVERNMENT FROM 1920 to 1952 IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and- Storage $ 335,008.14- Wells 118,566.35 Equipment 311,188.00. $ 764,762:49 WEST THIRD ST. STATIONS— Buildings and Land 14.637.21 Equipment 29,784.71 Covering Reservoir 36,500.00- 80,92'1.92 LEVEL STATION — Buildings and Land 14,797.03 Equipment 26,708.19 Covering Reservoir 11,428,0.0 52,933.22 DELHI ST. STANDPIPE 30,222.71 COLLEGE ST. ELEVATED TANK 60,069.97 WAREHOUSE, GARAGE AND METER SHOP 104,093.29 NEW METERS 57,695.64 ADDITIONAL IMPROVEMENTS 83,127.62 MAIN EXTENSIONS- 64.98 miles of main laid 1920 to 12-31-51 at a cost of 1,069,758.31 2.71 " " " " 1-1-52 to 12-31-52 at a cost of 103,062.75 67.69 " " " " 1920 to 12-31-52 at a cost of 1,172,821.06 TOTAL IMPROVEMENTS FROM 1920 TO 1952 $2,406,647.92 NET INCREASE IN VALUE SINCE 1920 ASSETS— Dec. 31, 1952May 31, 1920 'I.ncrease Entire value of plant (depreciation allowed) $2,467,910.11 $1,016,990.44 $1,450,919.67 Accounts Receivable 41,714.0'0 1,109.48 40,604.52. Deferred Charges to Future Operations 327.17 327.17 Cash on Hand and Invested 176,494.60 4,046.27 172,448.33 Consumers' Deposits Trust Fund 9,766.31 9,766.31 Sinking Fund . 4,197.58 4,197.58 TOTAL ASSETS 2,700,409.77 1,022,146.19 1,678,263.58 LIABILITIES -- Bonded Indebtedness and Accrued Interest 245,486.98 245,486.98 Deposits —Main Extensions 1,0.83.26 2,760.26 1,677.00— Deposits —Consumers' Accounts 9,766.31 9;766.31 Accounts .Payable (Sales and Use Tax) 1,513.28 1,513.2'8 TOTAL LIABILITIES 257,849.83 2,760.26 255,089.57 TOTAL NET WORTH TO CITY 2,442,559.94 1,019,385,93 NE INCREASE 1920 TO 1952 1,423,174.01 TOTAL LIABILITIES and Net Worth $2,700,409.77 $1,022,146.19 $1,678,2'63.58 24 FIFTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1952 December 31, 1951 Land $ 97,876.14 $ 97,329.93 Buildings 293,497.38 292,817.89 Water Supply 146,662.31 144,192.81 Water Storage 392,147.83 392,147.83 Distribution System 1,930,34,0.28 1,827,277.53 Elec. Cent. Pumps & Air Compr190,042.36 154,746.17 Station C. I. Pipe and Valves 62,203.48 :62,203.48 Electrical Equipment 57,279.36 57,279.36 Cranes 2,570.50 2,570.50 Station. Misc. Equipment 33,037.69 31,988.50 Main Extensions Equipment 42,030.55 41,034.04 Tapping, Hydrant & Valve Equip5,617.95 6,289.66 Meter Equipment 69,723.81 63,730,71 Office Equipment 23,386.12 22,021.91 $3,346,415.76 $3,195,630.32 ALLOWANCE FOR DEPRECIATION -- Land 1,564.,00 1,564.00 Buildings 83,734.43 78,233.02 Water Supply 72,807.55 69,372.74 Water Storage 95,432.18 89,961.84 Distribution System 602,965.02 588,116.06 Elec. Cent. Pumps & Air Comp68,050.19 62,433.92 Station C. I. Pipe and Valves 11,465.30 10,722.18 Electrical Equipment 26,826.03 25,459.60 Cranes 1,426 63 1,375.22 Station Misc. Equipment 13,608.18 12,724.63 Main Extensions . Equipment 20,889.44 17,040.62 Tapping, Hydrant & Valve Equip2,717.48 2,889.25 Meter Equipment 24,755.22 2'2,247.1,0 Office Equipment 10,571.75 9,116.22 Total Value of Land, Buildings, Distribution System, Equip. Etc. $1,036,813.40 $ 991,256.40 $2,309,602.36 $2,204,373.92 WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1952 Total Value of Land, Buildings, Distribution System, Equip. Etc INVENTORY Pipe, Hydrants and Valves $ 104,840.63 Repairs in Stock 19,915.58 Tools 5,266.06 Supplies on Hand 8,759.43 Stock Account 19,526.05 CURRENT ASSETS — Metered Rates Outstand. (Billed) Metered Rates " (Not Billed) Flate Rates Outstanding Fire Protection Rates Outstand Miscellaneous 22,844.11 18,800.00 .00 22.50 47.39 Total Accounts Receivable Invest. Bonds —Accrued Int. Acct. Invest. Bonds —General Fund Cash on Hand —General Fund 41,714.00 1,017.12 100,000.00 75,477.48 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 9,766.31 Investment .00 Insurance Paid in Advance SINKING FUND — Cash on Hand TOTAL ASSETS $2,309,602.36 158,307.75 218,2,08.60 9,766.31 327.17 4,197.58 2,700,409.77 December 31, 1951 128,917.98 18,312.97 5,149.90 5,589.57 9,570.47 26,396.52 17,100.00 .00 220.0,0 2,963.26 46,679.78 35,648.39 9,723.31 .00 LIABILITIES AND NET WORTH FIXED LIABILITIES— Bonded Indebtedness 245,000.00 Accrued Interest 486.98 CURRENT LIABILITIES — Unpaid State Sales and Use Tax 1,513.28 Accounts Payable .00 Deposits —Consumers' Account - 9,7,66.31 Deposits —Main Extensions 1,083.26 12,362.85 TOTAL LIABILITIES 257,849.83 City's Proprietary Interest or Net Worth 2,442,559.94 1,509.77 .00. 9,723.31 1,083.26 $2,204,373.92 167,540.89 82,328.17 9,723.31 675.97 25,895.88 2,490,538.14 100,000.00 156.33 12,316.34 112,472.67 2,378,065.47 TOTAL LIABILITIES and NET WORTH $2,700,409.77 $2,490,538.14 26 FIFTY-THIRD ANNUAL, REPORT OF THE' SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1952 to December 31, 1952 GENERAL FUND - BETTERMENTS -REVENUE - Metered Rates Budget Additional Estimate Receipts Revenue Revenue $280,500.00 $308,092.09' $304,758.36. $ 24,258.36 t Flat Rates 1,020.00 600.59 600.50 419.41 § Fire . Protection Rates 2,650.00' 2,953 50 2,756.00' 106.00 t 284,170.00' 311,646.18 308,114.95 2'3,944.95 t Less : Refunds, Allow. & Sales Tax 5,520.00 5,971.36 6,193.55 673.55 § Total for Water .Rates . 2'78,650.00 305,674.8.. 301,921.4.0 23,2'71.40' t Miscellaneous 500 00' 1,600.00 1,600.00 1,100.0'0 t Total Operating Revenue 279,150.00 307,274.82 303,521.4024,3.71.40 t Cash Bills Discounted 379.46 379.46 -I- Storage Account -Credits 27'9.15 279.15 t Misc. Non -Operating 5,000.00 19,272.35 4,261.43 735.57 § Total Revenue 284,150.00 326,547.17 308,444.44 24,294.44 t GENERAL, FUND -OPERATING EXPENSE- 149-A--Adrnlriistration ; .- Budget Indebtedness Overdrafts Estimate incurred Expenses and Balances A -Salaries and Wages 26,382'.,00 26,648.02 26,6'48.02\ 266.02 $ B-Traveling Expense 250.00 279.14 279.14 29.14 $ C-Office Expense 1,000.00 2,044.64 1,612.88 612.88 $ D-Printing and Advertising 550.00 501.19 501.19 48.81 * G-Material and Supplies 1,500.00 730.70 705.700 794.30 * I -Insurance 100.00 44.96 64.62 35.38 * J-Miscellaneous , , 500.00 1,294.500 1,291.65 , 791.65 $ J-Old Age Assistance 4,000.00 4,192.19 4,192.19 192.19 $ 149-B-PLANT AND DISTRIBUTION SYSTEM , A -Salaries and Wages 37,700.00 37,629.38 G-Material and Supplies 5,000.00 8,299.74 H-Heat, Light and Power . , 65,000.0 ' 64,765.35 I -Insurance 3,000.00 1,434.22' J-Miscellaneous 1,750.00 2,063.70 37,629.38 7,454.27 64,765.35 1,600.06, 2,063.70 70.62 * 2,454.27 1: 234.65 1,399.94 * 313.70 $ 146, 732.00 149,927.73, 149-AA-Salaries and Wages .00 .00'. F-Maintenance 600.00 . 238.12 149-BA-Salaries and Wages , 23,300.00 .23,284.56 F-Maintenance . 17,500.00 19,410.48 *-Balances t-Revenue over Budget Estimate $-Overdrafts §-Revenue under Budget Estimate 148,80'8.15 .00 238.12 23,112.67 17,677.54 2,076.15 $ .00 361.88 187.33 * 177.64 $ $ 41,400.00 $ 42,933.16 $ 41,028.33 $ 371.67 * WATER. DEPARTMENT, CITY OF DUBUQUE 27 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS Continued January 1, 1952 to December 31, 1952 GENERAL FUND BETTERMENTS - Budget In'lehtedness Balances and Ectin-at? Incurred Expense Overdrafts 149-AE-Office Equipment $ 2,00,0.00 $ 1,364.21 $ 1,364.21 $ 635.79 * 149-BA-Wages-Main Extensions 35,036.00' 38,485.56 37,467.44 2,431.44 1 A -Wages -Other Bettrments . 1,000.00 277.75 277.75 722.25 E-Material-Main Extensions 25,000.00 55,753.34 65,595.31 40,595.31 $ E-New Equipment 10,0,00..00 ' 6,463.88 6,463.88 3,536.12' E-Meters 10,00'0.00 1,611.60 6,811.60 3,188.40 * E-Other Betterments 35,000.00 34,920.9'8 34,920.98 79.02 118,036.00 SINKING FUND -REVENUE -- Amount Transferred from Gen. Fund 27,600.00 Sale of Bonds & Accrued Interest 30,100.00 138,877.32' 152,901.17 34,865.17 37,225.0'0 37,225.00 9,625.00 -1- 31,499.31 . 31,499.31 1,399.31 i 57,700.00 68, 724.41 68, 724.41 11,024.41 f SINKING FUND -EXPENSE - Interest on Bonds Outstanding 1,876.0,0 5,210.00 - 5,2'10.00, 3,334.00 $ Bonds Purchased & Accrued Interest 30,000.00 30,212.61 30,212.61 212.61 j Bonds Redeemeed . 55,000.00 55,000.0,0' 55,000.00 .0,0 $ 86,876.00 90,422. 61 90,422. 61 3, 546.61 SUMMARY GENERAL FUND- Budget Revenue or Estimate Expense Balances and Overdrafts Operating Expense . , 146,732.00 148,808.15 2,076.15 $ Maintenance Expense 41,40,0.0,0 41,028.33 '371.67 * Betterments 118,036.00 152';901.17 34,865.17 1: Total .Expense and Betterments . . 306,168.00 342,737.65 36,569.65 $ Transfer to Sinking Fund 27,6,00..00 37,225.0,0' 9,625.0'0' $ Total Expenditures 333,768.00 379,962.65 46,194.6.5 * Total Revenue 284,150.00 308,444.44. 24,294.44 t General Fund Overdraft . 49,618.0.0. 71,518.21 SINKING FUND- Revenue 57,700.00 68,724.41 11,024,41 t Expense 86,876.00 90,422.61 3,546.61 $ Sinking Fund Balance 21,900.2'1 t 7,477.80 * Actual Overdraft and Additional Revenue .$14,422.41 *-Balances t-Revenue over Budget Estimate $-Overdrafts §-Revenue under Budget Estimate 28 FIFTY-THIRD ANNUAL, REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OPERATING 1952 1951 (9 Months) Cash on Hand January lst $ 35,648.39 $117,2'38.61 Metered Rates $308,092.09 $223,465.17 Flat Rates 600.59 483.27 Fire Protection Rates 2,953.50 2,536.00 Total' Water Receipts 311,646.18 226,484.44 Interest -Main Extensions .00 .00 Taps 1,211.00 686.00 ,Penalties and Meter Tests 17.00 12.00 Land Rental 372.00 279.00 Total Operating Receipts' 313,246.18 227,461.44 NON -OPERATING - Sale of Revenue Bonds 200,000.00 .00 Premium from Sale of Rev. Bonds 30.00 .04 Sale of Investment Bonds .00 .00 Premium from Sale of Bonds .00 .00 Interest from Bond Investments .00 .00 Sale of Meters and . Couplings 1,02.1.63 1,673.97 Repair of Meters 233.07 299.24 Sale of Corporation Cocks 879.79 413.57 Maintenance Charges 4,049.54 587.96 Private Main Extensions 2,950.76 3,794.00 Sale of Old Equipment and Misc. 9,843.85 697.61 Insurance Claims Received 293.71 185.20 On, Hand and Received 532,548.53 235,112.99 568,196.92' 352,351.60 GENERAL FUND DISBURSEMENTS 149-A-Administration A. -Salaries 21,008 02 A -Salaries -City Administration 5,640.00' B-Traveling 279.14 C-Office and Postage 2,044.64 501.19 D-Printing and" Advertising E--Purchase of Equipment F-Maintenace G-Material and . Supplies I -Insurance J-1---Miscellaneous 1,364.21 238.12 729.69 44.96 1,294.50 J-5-Trans. to. Sinking Fund 37,22'5.00 J-6-State Sales Tax 5,971.36, J-8-Old Age Withholding 4,192'19 J-9-Purchase of U. S. Treas. Cert100,000.00 Accrued InterestPaid 687.50 13,830.11 3,758.28 10.86 422.37 411.50 1,750.45 647.72 1,235.48 18.25 239.94 20,700.00 4,435.76 3,053.44 .00 .00 181,220.52 568,196.92 50,514.16 352,351.60 WATER DEPARTMENT, CITY OF DUBUQUE 29 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS (Continued) OPERATING-- 1952 1951 (9 Months) Amounts Forwarded $181,220.52 $568,196.92 $50,514.16 $352,351.60 149-B-Plant and Distribution System A -Salaries and Wages 60,913.94 39,345.12 q P E-NewEquipment & Betterments 54 795.36 100, 678.93 F-Maintenance 19,330.73 11,557.51 G-Material and Supplies 8,254.78 6,067.25 H-Heat; Light and Power 64,765.35 45,724.93 I -Insurance 1,434.22 1,605.74 J-Miscellaneous 2,063.70 1,306.19 K-Stock Account 17,494.83 14,303.39 229,052.91 149-B-Main Extensions and Betterments : A -Salaries and Wages 38,763.31 E-Pipe and Specials 20,141.50' E-Hydrants and Valves 13,705.96 E- Lead, Leadite, Jute, etc. 1,270.97 F-Maintenance 3,302.81 G-Material and Supplies .3,292.14 H-Heat, Light & Power 467.00 I-Insurance 1,132.73 J--Miscellaneous 369.59 Total Disbursements 82,446.01 492,719.44 220,589.06 27,148.24 8,450.37 2,063.76 813.42 2,573.02 ',207.48 305.30 823.50 214.90 45,599.99 Cash on Hand -General Fund Dec. 31st 75,477.48 CONSUMERS' DEPOSITS ACCOUNT Cash on Hand January lst 9,723.31 9,688.31 Total Receipts 1,689.00 1,144.00 On Hand and Received 11,412.31 Disbursements 1,646.00 Cash on Hand December 31st 9,766.31 10,832.31 1,109.00 SINKING FUND RECEIPTS Trans.: from General Fund 37,225.00 20,700.00 Bonds Sold 30,000.00 ' . .00 Interest :from Bonds 1,499.31 .00 Total Cash. Deposited , 68,724.31 Cash on Hand January lst 25,895.88 On Hand and Received 94,620.19 Sinking Fund Disbursements Interest on Bonds 5,210.0'0' Bonds -Redeemed 55;4)00.00 Investment Bonds ---.Purchased 30,000.00. Investment Bonds -Accrued . Int212.61 Total. Disbursements 90,422.61 Cash on Hand December 31st Combined Cash Balance Decem,be; 31st 2'0,70,0.00 7,071.88 27,771.88 1,876.00 .00 .00 .00 1,876.00 4,197.58 316,703.21 35,648.39 9,723.31 25,895.88 $ 89,441.37 $133,998.80 30 FIFTY-THIRD ANNUAL, REPORT OF THAW WATER DEPARTMENT, CITY OF DUBUQUE 31 EAGLE POINT STATION CHLORINE AND FLUORINE ROOMS SCHEDULE NO. 10 • RECO'NCILIATION OF BANK ACCOUNT DECEMBER 31, 1952 GENERAL FUND Balance as per Bank Record $81,600.19 DEDUCT OUTSTANDING WARRANTS : Voucher Warrant Voucher Warrant No. No. Amount No. No. Amount 718 124,01 $ 2.28 758 13053 $ 126.76 752 12869 297.50 758 13054 107.10 753 12870 223.33 758 13055 148.00 755 12872 281.24 758 13056, 101.75 756 12873 139.3.0 758 13057 119.70, 758 13034 270.35 758 13058 108.98 758 13035 142.94 7'58 _ 13059 115.80' 758 13036 105.05 758 13060 118:30 758 13037 104.39 758 13061 125.10 758 13038 • 74.82 758 13,062' 105.99 758 13039 99.80 758 13063. 90.99 758 13040 44.00 758 13064 107.44 758 13041 44.00 758 13065 564.40, 758 13042 147.20 758 13066 35.81 758 13043 121.55 758 13067 150.05- 758 13044 125.50 758 13068 44.25 758 13045 119.28 759 13069 110.98 758 13046 155.50 759 13070 143.20 758 13047 158.40 759 13071 51.20 758 13048 130.60 759 1307'2 5.68 758 13049 133.85 759 130'73 2.50 758 13050 133.85 760 13079 247.70 758 13051 149.80 760 13080 47.30 758 13052 139.20 6,122.71 Cash on .Hand -General Fund CONSUMERS' DEPOSITS FUND Balance as per Bank Record $9,767.51 Deduct Outstanding Warrants : Voucher No. Warrant No. Amount 1948 54 215 .70 1949 357 5726 `.25 1951 201 3010 .25 $75,477.48 1.20 9,766.31 SINKING FUND Balance as per Bank Record 4,197.58 Deduct Outstanding Warrants : • .00 4,197.58 Combined Cash Balance $89,441.37 FIFTY-THIRD ANNUAL REPORT OF THE SERVICE BUILDING -EAST 4TU STREET EXTENSIOI WATER DEPARTMENT, CITY OF' DUBUQUE 33 SCHEDULE NO. 11 INSURANCE IN FORCE, DECEMBER 31, 1952 FIRE INSURANCE Eagle Point Old Building and Contents $ 9,000.00 Eagle Point New Fireproof Building and Contents 12',000.00 West Third Street Fireproof Building and Contents 2,000.00 Level Building and Contents 16,500.00 Eighth Street Building and Contents 4,000.00 Meter Repair Shop Contents at City Garage 2,000.00 Office Fixtures, Equipment and Contents 5,000.00 Basement (City Hall) and Contents 2,000.00 $ 52,500.00 * BOILER INSURANCE Eagle Point New Building 20,000.00 Level Pumpl Station 20,000.00 $ 40,000.00 COMPENSATION AND EMPLOYEES' LIABILITY INSURANCE All employees, including Office Help. (one person) Two or more persons PUBLIC LIABILITY INSURANCE One Person Two or more persons TRUCK AND AUTO INSURANCE Liability and Property Damage (one person) Two or more persons • SURETY BONDS • J. Joseph Hail, Superintendent and Cashier 5,000.00 Allan C. Kane, Accountant 1,000.00 Lucille Oster, Stenographer and Clerk 1,000.00 Thornas Fitzpatrick, Clerk 1,000.00 Helen Nelson, Clerk 1,000.00 5,000.00 10,000.00 10,000.00 20,000.00.. 5,000.00 10,000.00 $9,000.00 34 FIFTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. DESCRIPTION LAND — Eagle Point Station West Third St. Station Level Station Eight St. Storage Delhi St. Standpipe Elevated Tank and Tower Park Hill Addition E. 4th St. Service Building Value as of January 1- 1952 36,480.74 $ 12,827.84 18,568.83 1,00'0.00 4,266.77 5,839.83 480.82 16,301.10 Deprecia- Additions tion and Value as of and Con- Sale of Old Dec. 31, structions Equipment 1952 546.21 36,480.74 12,827.84 19,115.04 1,000,00 4,266.77 5,839.83 480.82 16,301.10 .Value of Land 95,765.93 54`6.21 96,312.14 BUILDINGS — Eagle Point Station 131,508.86 West Third St. Station 7,963.69 Level Station 3,640.97 Eighth St. Storage 1,836.65 E. 4th St. Service Building 69,634.70 Value of Buildings 451.11 3,462.65 128,497.32 315.40 7,648.29 245.87 3,395.10' 84.79 1,751.86 228.38 1,392.7068,470.38 214,584.87 679.49 5,501.41 209,762.95 WATER SUPPLY Eagle Point Station 72,820.07 2,469.50 2,434.81 72,854.76 Level Station 2,000.,001,000.00' 1,000.00 Value of Water Supply 74,820.07 2,469.50 WATER STORAGE — Eagle Point Station 119,12'9.03 West Third St.Station 110,005.88 Level Station 19,906.00 Delhi St. Standpipe 14,783.24 Elevated Tank and Tower 38,361.84 3,434.81 73,854.76 2,045.32 1,565.92 216.00 558.70 1,084.40 117,083.71 108,439.96 19, 690.00 14,224.54 37,277.44 Value of Water Storage 302,185.99 DISTRIBUTION SYSTEM=� Piping 1,128,470.9095,010.21 Valves 52',744.80 4,200.34 Hydrants 57,945.77 3,852.20 , 5,470.34 296,715.65 11,210.77 1,212,270.34 1,609.42 55,335.72 2,028.77 59,769.20. Value of . Distribution System $1,239,161.47 $ 103,062.75 $ 14,848.96 $1,327,375.26 WATER DEPARTMENT, CITY OF DUBUQUE 35 SCHEDULE. NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) DESCRIPTION ELECTRIC PUMPS AND AIR COMPRESSORS— Eagle Point Station West Third St Station Level Station Value as of January 1 1952 76,573.76 4,188.13 11,550.36 Additions and Con- structions 35,198.73 Deprecia- tion and Value as of Sale of Old Dec. 31, Equipment 1952 4,637.16 107,135.33 222.71 3,965.42 97.46 756.4010,891.42 Value of Elec. Pumps & Air Comp. Value of C. I. Pipe .& Valves at Eagle Point Station 92,312.25 35,296.19 5,616.27 121,992.17 5 T,481.30 ELECTRIC EQUIPMItNT— Eagle Point Station. 25,300.42 West Third St. Station 4,260.85 Level Station 2,258.49- 743.12' 50,738.18 1,015.79' 240.05 110.59 24,284.63 4,020.80 2,147.90 Value of Electric Equipment 31,819.76 MISCELLANEOUS EQUIPMENT Eagle Point Station West Third St. Station Level Station 17,139.92 830.88 1,293.07 1,674.71 1,366.43 30,453.33 1,333.41 5 6.60: 119.06 17,481.00 774.28 1,174.01 Value of Miscellaneous Equipment 19,263.87 1,674.71 1,509.07 19,429.51 Value of Cranes at Eg. Pt. S ta...e1,195.28 51.41 1,143.87 Value of Main Extension Equip 23,993.42 996.51 3,848.82' 21,141.11. Value of Tapping, Hydrants and Valve Equipment 3,400.41 499.94 2,900.47 Value of Meter Repair Shop, and Equipment 41,483.61 6,811.60 3,326.62 44,968.59 Value of Office Equipment 12,905.69 1,364.2'1 1,455.52 12,814.37 Total Value of Land, Buildings, Distribution System & Equip $2,204,373.92 $ . 152,901.17 $ 47,672.73 $2,309,602.36 36 FIFTY-THIRD ANNUAL, REPORT OF THEE WATER DEPART1 TENT, CITY OF DUBUQUE 37 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION Value as of Vnlye as of January 1 Decrease Increase Dec. 31, 1952 1952 Value of Extensions, C. I. Pitc, .Hyrants & Valves in Stock $12'8,917.98 $ 24,077.35 $104,840.63 REPAIR - Eagle Point Station : Steel and Flange Pipe 215.21 215.21 Pump Room 2,503.80 27.11 2,476.69' Level Station Meters 10.118 26 1,182 85 11,30,1.11 Tapping, Hydrants & Valves 5,475.70 446 87 5,922.57 Value of Repairs in Stock 18,312.97 1,6 i2.61 19,915.53 TOOLS - Eagle Point Station : Pump Room 1,130.99 96.56 1,227.55 Boiler Room, 36.25 36.25 West Third St. Station 179.60 22.35 157.25 Level Station 106.65 17.65 124.30 Meters Tapping, Hydrants & Valves Extensions 202.00 7.30 194.70 1 512.42 31.90 1,480.52 1,981.99 63.50 2,045.49 Value of Tools in Stock 5,149.90 116.16 5,266.06 SUPPL.IES- Eagle Point Station : Pump Room 1,029.46 807.95 1,837.41 Electrical 65,0.50 56.19 706.69 Boiler Room 1,014.70' 396.09 618.61 West Third St. Station 129.30 33.60 162.90 Level Station 294.76 41.37 336.13 Tapping, Hydrants & Valves 1,324,95 2,195.08, 3,52'0.03 Office 1,145.90 431.76 1,577.66 Value of Supplies on Hand 5,589.57 3,169.8,6 8,7'59.43 STOCK ROOM SUPPLIES - Meter Store Room 8,3.35.88 9,006.76 17,342.64 Tapping, Hydrant & Valve Store Room 1,234.59 948.82 2,183.41 Value of Stock Room Supplies 9,570.47 9,955.58 19,526.05 Value of Entire Inventory , $167,540.89 $ 9,233.14 $158,307.75 38 PIFTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 14 POWER COST OF MONTHLY "PUMPAGE PER THOUSAND GALLONS EAGLE POINT STATION (Lift 224 Feet) Mo. Yr. Thousand Gallons Pumped Time Operated Elec. Gas. Days Hours Cost, of . Pumpage. Gasoline Electric Total Cost Cost Per M. Gals. January 1951 131,334 31 2 13.00 4,336.85 4,349.85 .0330 February 1952 122`353 29 2 13.00 4,066.13 4,079.13 .0332 March 1952 132,190 31 ' 2 13.00 3,899.79 3,912.79 .0295 April 19521 133,003 30 2 113.00 4,361.85 4,374.85 .0328 May 1952 139,468 31 2 13.00 4,010.22 4,023.22 .0288 June 1952 140,589 30 2 13.00 4,518.30 4,531.30 .0321 July 1952 157,437 31 2 13.00 4,609.03 4,622.03 .0306 August 1952 144,357 31 2' 13.00 4,373.14 4,386.14 .0303 September 1952 133,911 30 2 13.00 4,445.72 4,458.72 .0332 October 1952 136,563 r 31 2 13.00 3,611.01 3,624.01 .0264 November 1952 125.411 30 2 13.00 3,719.89 3,732.89 .0297 December 1952 1 124,859 31' 2 13.00 3,538.43 3,551.43 .0283 TOTALS 1,621,475 366 24 156.00 49,490.36 49,646.36 Daily Average 4,430,260 .43 135.22 135.65 .0306 WATER DEPARTMENT, CITY OF DUBUQUE 39 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Continued WEST THIRD STREET STATION (Lift 200 feet) Thousand Gallons. Pumped COSTS Pump - age Per .M. Gallons De- mand LEVEL STATION (Lift 250 feet) Thousand Gallons Pumped. COSTS Pump- age Per M. Gallons TOTAL COSTS AND TOTAL PUMPAGE Total Cost No. of M. Gallons Pumped 41,993 : 513.79 .0122 39,172 527.64 .0135 42 9'92 501.32 1 .011.7 43,479 527.64 .0121 43,555 515.32 .0118 39,302 509.40 .0129 36,413 471.51 .0129 34,621 464.20 .0134 32,821 440.07 .0134 34,031 420.66 .0124 30,627 435.10 .0142 32,805 403.69 .0123 451,811. 34 34 34 34 34 34 34 34 34 34 34 34 18,283 ' 387.11 1.6,197 339.09 15,396 307.55 15,495 295.72 16,730 317.43 18,946 394.85 29,595 460.66 23,742 418.08 24,095 464.53 26,059 410.34 26,107 483.89 22,180 414.21 5,730.34 252,825 1,234.456' 15.66 .0127 34 690,779 4,693.46 12.82 .0212 .0209 .0199 .0191 .0190 .0208 .0156 .0176 .0193 .0157' .0185 .0187. 5,250.75 4,945.86 4,721.66 5,198.21 4,855.97 5,435.55 5,554.20 5,268.42 5,363.32 4,455.01 4,651.88 4,369.33 191,610 177,722 190,578 191,977 199,753 198,837 223,445 202,720 190,827 196,653 182,145 179,844 60,070.16 2,326,111. .0186 164.13 6,355,495 40 FIFTY-THIRD ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 41 z a 1 z z 0 D•ol z 0 z cj za r� D�1 z A 4.3 4,t 0 0 H P, 0 U O r-, \0 , , tr7 00 CT to r-, CY) M 0\ 00 `O r-, Cr) .--+ 0 N ',It ,r) v) c e) 00 0 00 d' N InC,400CI) d'\OO00,f) c,1NC�f) i`�00C N MNcr7Nl�t�toO�toto +.-400000)00.-000T(,1t-.0000 -+0000 d- d- d- \o to d- a\ to to a\ d- \0 00 N cr) crs- 000000000coCCOcoc)o 000000QOOcoo00c0000 OOOCOOQOOC 000000 CD CD CD 0,)-\flco- (Ni: Nt< \C)tincx?c:) 00N 000\000N CXD� 00 0 (V t r,, c,) ' \O t,. -C 0 t--. 00 r-, b, 10 t', 't t,, 10 Amb t', CT O N N, NNMNNd;,\C0\000CD,(C:) -��M r-r-, r--i r--1 r+ r-I r-1 r-i r-, r •-1 r---1 V N r-1 (V t,,000 c,1c,1Nc,r-,0)0000d'CD CX) C,1 CT InC,1c0CT00CTd'\OOt'0\0 O M r-, 00 0\ 00 r-, C ct- 1-0 M C\I 0)N C000000t,,d'O0t'sr-,d't,,r-1O '--� r-, d' r--1 N r-, \0 to to 0 r-, r-, \0 0\ CT cr7 ' 100t' 00CD0'000c,),,r . -'NMd' NNNM(NNMMr-)- 00000000000000000000000 _ CD0 CD CDcD OOCQOO.C)C CDCQCQO CDCDOcDCOCC7000OCOCD D, r-iN000\Or-�00O,Oc�C0d'1nd'1.n O 00 .) 00 CD t� 'd' C NI 00 -i 0 t� 0000Nr-I\CDCD, 01\01d' 000000')�-001nd= 00 a\ t�r-� NMCVc:),c) N \CS0, 0000N C0000 . . 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Cr) to t`. 1r) \CD \CD\CD\OMOCID NCD\CO \CD 1r) C000OCI) CM•-CCDCn CD\CD\CD "\0 o0000000Od'\01�CTC�MO O 00 t,, CT \0 r-, 0'\ \C0 in 00 0') 0 \O c>OONCr)d'00d-NN0\00 N d' d' d' d' d' d'd' d•^d' d' c'r7 CO d' CD O C5 O CD O CD O O CD O CO OOC7CZ) 00CDO<0OOC OOOOOCDOCZ) OOCCD CD" QCD" CD" CD" CD" CD" CD" 0C0CD" C:)" Ce) CZ) d-CDrIC,) r-,00d-r-,00 t', C CD\ \0 00 00 r-1 CD00 00 \D \0000'-t�MC' C)00000010) r-,NNMCr) toMN44) 4,, r--1 r-, ri r-, r-H r-i r-I rl r--, r--, r-, O O d0' to 10 ir7 r-, • ►������tnO�A `tea' °'' 42 FIFTY-THIRD ANNUAL, REPORT OF TH4 00000\ON00►t COt,.001n r--, d' r-, 00 cr) a\ O r, In \015\b0,O000N6,-,t�N d'Mr-i1',NNd'cDCDCT 0 N 00 CO CZ r-I Cam' o\ e-., CD cry 0\ too 0 . N d' CO Mr-, N9 r-H 'tI'MMr-1Cr) 0\0oc000TC)\ ,NI'r--1r-,•r,r--,d't�000Nc\l°. r-♦d.tom.d'\pt,. OI\O\O. 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NCOc•MN r--, N� r-1 Mo,CAD 0000MM \C Ln CT CT O\ to 1 M',1"cal' 0• 0 CO MCr) Od",r--1d,00 1 0000Nth 0 r-1 \°O rN d' H C,) 0\ ('I r--1 r-i CD M r-, r--I C`f) 0000 N CD N 0 k a) 0 0 b 0 .4-) 0 0 U .+J rd,�a c( 8 0 0 °O oval _0.0 CD iZZZ cd cd C 0 0 0 „:51) 0 0, WATER DEPARTMENT, CITY OF DUBUQUE 43 STATISTICS NO. 3 MID►-CONTINENTLABORATORY, DUBUQUE, IOWA. BACTERIOLOGICAL ANALYSIS REPORT March 1, 1952. Bacteria Count GAS 48 Hours lcc l0ce Ludescher's 6 0 0 0 0 0 No. 4 Fire Station 0 0 0 0 0 0 Illinois Central 4 0 0 0 0 0 Mulgrew's 0 0 0 0 0 0 Level Station 9 0 0, 0 0 0 W. 3rd Street Station 0 0 0' 0 0 0 No. 5 Fire Station 0 0 0 0 0' 0 St. Francis Horne 0 0' 0' 0' 0 0 City Hall 0 0'- 0 0 0' 0 Artesian. Well 0 0 0 0 0 0 2901 Muscatine Street 5 0' 0 0 0 0 3198 Central Avenue 8 0 0' 0 0 0 June 7, 1952 Bacteria Count GAS 48 Hours lcc l0cc No. 4 Fire Station 3 0 0 0 0 0 Illinois Central 1 0 0 0 0 0 Mulgrew's 0 0 0 0 0' 0 2901 Muscatine 0 00 0 0 0 0 W. 3rd Street Station 6 0 0 0 0 0 Ludescher's 3 0 0 0 0 0 3198 Central Avenue 2 0 0 0 0 0 City Hall 18 0 0, 0 0 0 Level Station 4 0 0 0 0 0 St. Francis Horne 3 0 0 0 0 0 Artesian Well 0 0 0 0 0 0 No. 5 Fire Station 0 0 0' 0 0 0 September 6, 1952 Bacteria Count GAS 48 Hours , lee. 10ec Level Station 2 0 0 0 0 0 W. 3rd Street Station 2 0 0 0 0 0 No. 5 Fire Station 0 0 0 0 0 0 Illinois Central 0 0' 0 0 0' 0 Mulgrew's 0 0' 0 0 0 0 No. 4 Fire. Station 8 0 0 0 0 0 Ludescher's 0 0 0 0 0 0 3198 Central Avenue 1, 0 0 0 0 0 Artesian Well 0 0' 0 0 0' 0 City Hall 3 0 0 0' 0 0 2901 Muscatine Street 0 0 0 0 0 0 St. Francis Horne ,, 0 0 0' 0 0 0 December 13, 1952 Bacteria Count GAS 48 Hours lee 10cc Ludescher's 0 0' 0 .0 0 0' No. 4 Fire Station 13 0 0 0 0' 0 Illinois Central 5 0 0 0 0 0 Mulgrew's . 0 0' 0 0 0 0 W. 3rd Street Station 2 0 0 0 0' 0 St. Francis Horne 0 0 0 0 0 0 Artesian Well 0 0 0 0 0 0 3198 Central Ave. 0 0 0 0 0 0 2901 Muscatine Street 9 0 0 0 0 0 Level Station 1 0 0' 0 0 0' No. 5 Fire Station 0 0 0 0 0 0 City Hall 1 0 0 0 0 0 44 FIFTY-THIRD ANNUAL, REPORT OF THE STATISTICS NO. 4 O E-1 COST OF U P GE PER Q z 0 L) z 0 N 04 01 11) 0) 0) 0 N c-) 00 0\ cti z o U N 00 O N • p R O c Q O O .4-1 O I,.d CS', t t1 p c d' 0\ C i (\i p� 0 0000 0 ��- 1\ cr.) N .-i *--i eM Cn 0 co Q 0 r. co d' 0000 N v) M .- . .-I "-I O 00 dam' 0D 00- o, ,r) Ln -+ o c, t . 0) CT N--4 I. C\l ()l O 0 CD CO. O Q O CO 00 - �. 0 N 0 d- CO 7Mt' N 0 d h d' .71' 0 coti n �--+ vj N N . M d --+ N 0) N Q 69- 10 CD to C). CD' 0 0 0 Q CDQ R 0 0 00 CV I 00 0 O N 00 0M0 M oc O r 00 H Z 0 0 DESCRIPTION oo 0 00 c) tin N '- O 11) O O O O p CO CO 10 O .0917 11$41,028.33 M C) h O M 00 N N CO ice. O M N 00 i- co u-) 00 -71-� 00 M 00 ,-, Administration 0) oo 00 7-4 Elev. Tank & Standpipee WATER DEPARTMENT, CITY OF DUBUQUE 45 STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1952 High Intermediate Low Service Service Service Total (Gallons) (Gallons) (Gallons) (Gallons) Ledger No. 1 Quarterly Rates 834,000 37,261,50'0 38,095,500 Ledger No. 2 14,410,500 15,141,000 29,551,50'0 Ledger No. 3 23,505,000 2,556,000' 26,061,000 Ledger No. 4 " " 37,533,000 37,533,000 Ledger No. 5 7 7 18,943,500 ` 18,943,500 Ledger No. 6 " 19,713,000 19,713,000 Ledger No. 7 " 25,786,500 25,786,50'0 Ledges: No. 8 " 12,081,000 12,081,00'0 Ledger No. 9 7 7 21,643,50,0 .21,643,500 Ledger No. 10 " " 26,842,500 26,842,500 Ledger No. 11 " 20,892,000' 20,892,000 hedger No. 12 '' 4,495,500 12,630,000' 17,125,5'00 Ledger No. 13 " " 5,946,000 12,030,000- 17,976,000 Ledger No. 14 19,029,00,0 19,029,000 Ledger No. 15 7 7 20,772,000 20,772,000: Ledger No. 16 31,266,000 . 31,266,000 Ledger No. 17 ,, 5,958,00024,573,000 30,531,0'00 Ledger No. 18 4,773,000' 13,936,500' 18,709,500 Ledger No. 19 25,434,00,0' 25,434,000 Ledger No. 20 " 76,500 22,845,000 22,921,500 Ledger ,No 21 " " 19,788,00'0 693,000 2,0,481,0'00' hedger No. 22 17,943,0,00 8,091,000 26,034,000 Ledger No. 23 " 25,330,5,00, 25,330,500. Ledger No. 24 Monthly Rates 146,962,50,0 22,20'4,50'0, 455,530,500 624,6,97,500 Special Readings. 2,076,0'00 270,0'00 2,670,000 5,016,000 Total Metered Consumption .394,0'84,500' 60,282,000 728,100,000 1,182,466,500 Ledger No. 24, Flat Rates (Estimated on Water Rates) 643,500, 189,000 1,162,5,00 1,995,00,0 Total Amount Salable Water 394,728,000 60,471,0,0,0, 7'29,262,50'0' 1,184,461,500 By -Passed from High to Low Service (300,000' Gallons per Day) 109,800,000 109,800,000 Total Amount of Salable Water " ,504,528,000 60,471,000' 619,462,500 1,18.4,461,50'0. Net Pui-n.page into Distribution Sys. 704,636,000, 65,741,00,0' 851,098,000 1,62'1,47'5,0'00 Per Cent of Salable Water 71.60 91.98 72.78 73.05 t , t olifillitem-,7111111 A ' • SERVICE BUILDING —HYDRANT AND VALVE REPAIR SHOP STATISTICS NO. 6 PERCENTOF NET PUMPAGE ACCOUNTED FOR High Service Intermediate Service Low Service Total Gallons SALABLE WATER WATER DEPARTMENT USE — Extensions and Plumbers Ditchs 500,000 Flushing Hydrants and Dead Ends 6,500,000 Cleaning Reservoirs and Standpipe 1,000,000 Station Use 1,500,000 Prevent Freezings 14,400,000. 504,528,000 60,471,000 619,462,500 1,184,461,500' 200,000 500,00.0 600,000 8,000,000 3,500,000 4,500,000 2,350,000 1,200,000 15,100,000 4,500,000 6,000,000 16,750,000 FIFTY-THIRD ANNUAL REPORT OF THE 23,900,000 800,000' 18,850,006 43,550,000 pzi KNOWN LEAKS — Service Line Leaks 75 at 50.0,000 Gal. ea.) 14,000,000 500,000 23,000,000 37,500,000 tt Main and Hydrant Breaks 1,500,000 250,000 1,500,000 3,250,000 ; 't (24,000 gals. per day) 6,600.000 6,6,00,000 1-3 4 15,500,000 750,000 31,100,000 47,350,000 ti FREE WATER FURNISHED CITY— Z Flushing Streets and Sewers 13,650,000 500,000 24,620,000 38,770,000 ,o Drinking Fountains 500,000 4.000,000 4,500,000 n Fire Department 4,500,000 500,000 6,500,000 11,500,000 City Parks (120 days at 10' hours) 1,000,000 750,000 750,0,00 2,500,000 }- Athletic Field and Swimming Pool 13,000,000 13,000,000, 0 Ice Rinks 1,250,000 2,50'0,000 3,750,000 Known Leakage in W. 3rd St. Reservoir 20,900,000 1,750,000 51,370,000 74,020,000 Loss in Total Meter Regi3tration 11.820,000 1,808,000 21,843,0'0.0 35,471,000 td Net Pumpage Unaccounted for 127,988,000' 162,000 108,472,500 236,622,500 i0 Net Pumpage Into Distribution System 7,04,636,000 65,741,000 851,098,000 1,621375,000z 72.78 73.05 2.21 2.69 — 3.65 2.92 , 6.04 4.56 Per cent accounted for 80.16 97.00 84.68 83.22 Per cent lost by under registration of meters 1.68 2.75 2.57 2.19 Per cent unaccounted for 18.16 .25 12.75 14.59 4, Per Cent Salable 71.60 Per cent used for department use 3.39 Per cent lost through known leaks 2.20 Per cent furnished free to city 2.97 91.98 1.22 1.14 2.6,6. Net Pumpage into Distribution System 100.00 100.00 10,0.00 100.00 48 STATION FIFTY-THIRD ANNUAL, REPORT OF THE STATISTICS NO. 7 PUMPING STATION REPORT. EQUIPMENT USE POWER USED OPERATED Hrs. Min. Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle _Point Eagle Point Eagle Point Eagle Point Eagle Point W. 3rd St. W. 3rd St. W. 3rd St. Level Sta. Level Station Level Sta. Dayton Dowd Pump DeLaval Pump DeLaval (Climax) Pump DeLaval (Climax) Pump DeLaval Pump No. 1 DeLaval Pump No. 2 No. 2 Air Compressor Climax Generator Byron Jackson Pumps Sterling Turbine Pump Sterling Turbine Pump Byron -Jackson Pump No. 1 De Laval Pump No. 2 De Laval Pump No. 3 De Laval Pump Dayton Dowd Pump DeLaval Pump American Pump Low Service Low Service Low Service Int;&Low Servi Int.&Low Serv. Int.&Low Serv. 4 Art. Wells Artesian . Wells. No.5 Art.Well No.6 Art.Well No.7 Art.Well No.8 Art.Well High Service I-Iigh Service High Service Tlih Service High Service High Service Electric Electric Elec.& Gas. Elec.& Gas Electric Electric Electric Gasoline Electric is Elec.& Cas. F,lec.& Gas. Electric.. Electric Electric Electric :lectric Electric Gasoline 94 1,994 2,869 1,700 4,682 989 63 14 2,501 4,105 4,499 4,560 1,830 1,825 1,671 1,549 1,117 10 45 20 05 40' 2'5 45 35 55 45. 05 1,0 3,0 30 15 30 Average Daily Pressure in Business and Factory Districts 88 pounds Average Fire Pressure in Business and Factory Districts 165 pounds Average Storage in Low Service Reservoirs 35 feet or 5,775,000 gallons Average Storage in High Service Standpipe 96 feet or 1,200,000 gallons MISCELLANEOUS '' EPRT METERS REPAIRED Frozen or Hot Water 69 Sand or Gravel 13 Corrosion 346 Leaking • 1 Tested 32'6 Ordinary Wear , , 310 Total 1,0,65 METERS SCRAPPED & REPLACED // 68 1" 2 Total 70 METER INCREASE In Service January 1, 1952 - 11,408 Increase—/" , 288 // 3 1 8 1j 1 2" 5 3A // 3" 1 306 In Service December 31, 1952 11,714 METERMAN'S REPORT Quarterly Readings 38,816 Monthly Readings 3,401 Not at Home Trips 5,259 Pick Up . Readings 961 Turn on Water 392 Shutting Off Water , 404 Miscellaneous' Trips 482 Taking Out Meters 709 Tnstalli.ng Repaired Meters 710 Shut Off Non -Payment 29 Turn On Non -Payment 2'7 Cleaning Registers 78 Repair Stuing Boxes 53 New Glass or Tops 42 Special Readings 757 Inspection for Leaks 320 Total 52,440 TAPPER'S REPORT /" McDonald Taps 324 1" McDonald Taps 9 Total 333 E-4 z itt z rEPA H I-1 C4 ram. 0 0 c V 0 auw .sop In�os °ITLlt aad q.sop uogntoaadaQ altw aad 4sop aounansul aI J\ -Tad .sop aouuualutnik alive aad .sop 2unnaad0 a2ual1W aqua oy Imp" WATER DEPARTMENT, CITY OF DUBUQU i� cr) c'M coin 1J 1-O X,. to N t.r) .--+ 1..00 0)d-\.51-0C3,d'0)00(, \�7 v) r-,tin00d'1,.d-If) 0\ CD. CD. ONCD. pCD -,OOND 01 00 d' 0\ CD CD CD c000D\ O N 00 N p O CD. CO If) NMd" d'Nc0O OOG�00 o(DC)co 1\ 00 00 00 to O 00 d'. 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CT0'Md" c)Mr-ir-, 0tnN_ OMd'1� C)0\O\p O N00 N NCT M OD N 0 to 0 0 (N ,-i C3, -(00)0-0a\(0( 000)o\ 0\ Mc7M MCr) cse) -7146 o 000,-,000 0\ d- mot- cam Nt Nt d- d- c0 N o0 C? o\ to M oo to co p ,-i 00 0- to (V 00 h d' '-n M \p to \o d- 00 0 coO m r-• r-i t-..(0(DO \o(oo0cr)o00.CD QC) 0i- N cri oo ,--i (.i r- 'cx) c), ,--+ b- , 0, N C�3 C 5--. � Co C c7.) 0) to lsop--- snoau.1a N ,D O G,• =la�stlPtil, c) cri o ,-{ N azaaa3-E .uv Jo 5sop .sop o'nrtj, pun aat0 I.SO3 a.sop sn;) st.apurpco Jo •ON W a co A ti 00 O,-+1-0 CDd;Cr) Nc�? \o C'co- CD cr) COd-OC7)CDCD001-c,) c) i'- d • ; CT *-+ 00 0 r-, \fl • \p�N r-iN00c�7.1- (0 N 00 O to O! r-i . _ �-� 0)00-1.000000)000,00,0 00 d'-d:p•1-c?01.tO.l.NNCD c5 ,-{ 0 1',-.i d" O r-+ 00 M M 1`. 00 � N0ON*-,\CDCZNnr-000 ti1 - 3 0000.000000\0000000000 000N (0M00to\O1',i',000\ r-,00coc)C7D c7c5000 CT O\ O, CD, CT O\ C0) 01 0\ CT 0\ 0, d-mot-d-d-d-v0-d-0tmot-d-Nt r-1 0a d 53 0 ti 53 •'iJ 0 50 FIFTY-THIRD ANNUAL REPORT OF THE HIGH SERVICE ELEVATED TANK WATER DEPARTMENT, CITY OF DUBUQUE 5i MR. J. JOSEPH HAIL, Superintendent. Dear Sir Herewith is submitted a . detailed report of additions, alterations, and maintenance in the distribution system of the Water Department for the year ending December 31, 1952. During the past year, 70 separate projects were completed which may be divided as follows : 24 additions to Mains Hydrants —Valves. 36 repairs and alterations. 10 private jobs. The total cost of additions, repairs and alterations amounted to 82,413.51 of which S31,440.99 represents labor. 73 houses have water available, but are not connected. 79 houses (scattered) have no water available. 35 connections were made for old residences. 197 connections were made for new buildings. 68 connections were made for future use. 41 taps were made to replace old ones. Further data and information will be found in detail on the following: pages. Very respectfully, J. W. STRAUB, Field Engineer. 52 FIFTY-THIRD ANNUAL, REPORT OF THE MAIN, HYDRANT AND VALVE REPORTS MAINS Total miles of mains 133.97 Total number of gate valves 2610 Total number of fire hydrants 1025 Number of' main leaks during year 9 Miscellaneous leak ; joint ; old services 5 HYDRANT INSPECTION REPORT New hydrants installed 22 Hydrants flushed d 2071 Inspections 9506 Water in barrel -regular inspection 421 Stuffing Boxes leaking 21 Stuffing Boxes repacked 37 Oiled and greased 1025 Caps orchains replaced 5 Broken by automobiles and repaired 3 Struck by automobiles —no damage 8 Treated with alcohol to prevent freezing 4 Pumped water from barrel to prevent freezing 4049 Miscellaneous repairs 35. Frozen e 4 Left leaking by contractors and city departments 55 Hydrants used by city, found 0 K 70 Caulked nozzles 4 Hydrants used filling cisterns 79 Hydrants moved due to street improvements 10 VALVE MAINTENANCE Valves Inspected 1060. Closed valves 0 K 79 Stems broken 4 Stuffing boxes —require packing 149 Valve boxes below grade 34 Stuffing boxes —repacked on old valves 4 6 Valve boxes —raised to grade 2'6 Valves repaired 17 Valves, open to left 5 DIST WATER DEPARTMENT, CITY OF DUBUQUE 53 H Hw .o a z O 0. r- \) 01 \.0 0D CT 00 CT d' CT d' D C) --4 Cr) \0 0 01 0\ CD\ - c000\Oir NLn(0r-�Ou�00r-100\000N00CTr-i\01� \c ; crj r-,.-i ..-i N r-i r-, (11 r-i N (0 r--i \Ol'.c';Oi-cr)CD00CDC,1 1)" NCAD --,C'100(000))-,\C00(Nlp c) cr)\DMOc')r-1.-,Nd'00i.,1, \ON��0)r-,co1.0\D N'4'1-0 r-, CT COVC) C,Ir-+0\\G M \0 '0 00 r-i 0 N \0 CT 00 00 tr) 0) cM • Mr-iCD\Or-,00d' rl r-i r-i r-i r--1 M 00. r-. 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N CO O \p- N N O 0\ >n , 0 00 d' C:D \O N ' ,r d" N r-i (N4 L0 t', 0\ \O \ D c') 1\ 4 N d- N 0 r--1 MCr) '-o00M NNi� d- 1-0 CT c'0 M 00 h O 1-. 0\ M 0 01 c0 M r-1 00 I� 1\ CO N N 1 Cal r-1 00 7,17 t-0 CO0 (\l ,r) O ,r) d= N O 00 N 0\ 00 CT. \0 0. 0\ _r-I 0\ Or-,NMd'(.0\01\000TCDr-iNc')''.tn Cd.)1\00(000. .C'0 c'M M Cr)M M M 0 Cr)CI') d 0- '0- d' d' ,r)7 In ,r)� �0 O\ O\ CD\ CD\ CD\ D\ Q\ CD\ CT CD\ CT CT CT Q\ CD\ C\ CD\ CT CD\ CD\ CT CD\ r-, r-, r-+ r-, r-, r-1 r-1 r-i r--i r--a r-i r--+, rl r-1 r-i r--i r1 ,---i r-) r-, r--+ r-i 0 0 0 54 FIFTY-THIRD ANNUAL REPORT OF THE • ttts • SERVICE BUILDING METER REPAIR SHOP WATER DEPARTMENT, CITY OF DUBUQUE 55 DISTRIBUTION SYSTEM -VALVES December 31, 1952 KIND— Inches : 30 24 Ludlow -Hub Iowa -Hub Iowa -Tapping Smith -Hub Smith -Tapping Smith -Inserted Rensselaer -Hub Rensselaer -Flanged Edward -Hub Brown -Hub Stop Cocks Unknown Make 1 1 1 20 5 1 8 1 16 8 18 14 2 12 48 81 6 2 10 8 6 4 2 74 22 25 2 1 3 1 1 28 68 25 2 5 3 1 590 991 157 121 88 28 14 115 39 13 1 19 2 5 2 1 2 52 820 1,223 197 3 146 8 100 36 1 21 52 3 TOTALS . , 1 2 15 27 21 1371 541 132 1,989 197 21 5212,610 FIRE HYDRANTS December 31, 1952 MAKE- 1 Opening : 2/x2/ 2/x4 2/x2/x4 Totals 1 Holly Ludlow -Slide Gate Ludlow -Balance Valve Smith Iowa Corey Waterous 1 84 3 1 40 48 500 100 248 2 124 3 48 500 100 248 TOTALS 1 87 937 1,025 METERS IN SERVICE DECEMBER 31, 1952 MAKE Inches :/ I I I I I 1 1 1 %. 1/ 2 3 I 1 4 J 6 10 !Totals ! Hersey Keystone Trident Lambert Arctic Badger Buffalo I. M. O. Empire Federal 1 Worthington -Nash Phoenix National 1 I 5,482 975 4,288 31 181 197' 24 2 134 1 1 6 3 ! 151 12 85 I 72 6 65 1 10 19' 19 - . 28 2 34 21 2 5 1 10 5 1 • 2 2 I 1 5,796 997 1 1 1 1 1 1 1 TOTALS 11,162i 2481 1441 101 38 641 281 151 4 1 11,714 56 FIFTY-THIRD ANNUAL REPORT OF TilE 0 0 0 cd U 0 F-i 00 00 \O CO 00 d" H N "lh "t' N M tom. n CT \O In O N M CD CD t.. Cn M 00 C71 d- (C) CX) 00 'd- CX) N CX) CO ON CD t', t', r-1 00 CX) CD CX) 00 N ,r) CT r-+ r-+ N N N r--1 c" 00 M \0 d' CD .-i tom. \O tin Nd;NONd- \D. 00 C d' CO 10 M O\ t,,,tn N t� CX) .--1 t� .-i r^-1 d' r-1 r-1 r1 • M t. .-� r-i In CT • M ON O 00 cod \O CT N t % M .H 00 N 00 co 00 N. Md-\CUr-4 crj C Q, 10•-,InN00 C\ M Lam. cM \C0 cM \O O CT CO .--+ .-+ N 10 N N4040 Cid co to 00 ,t- In 4 0 ca0 ca000-0c3000cd000cdo0'000 c3 cd • ca ca � cd cd ".cd cd, cd cd cd cd -cd cd cd cd cd, cd cd cd cd cd. cd cd UHf--1 HHUHHHHHHHHHHHHH1---1 l--I M 0 0 0 0 \0\O\\p\O\O\C)d-\O\(0`UO\C) C) C0N\O�\O1000N\O r-i . r-i r--1 N M M H 1 1 M (`7 N r-1,r! "J. 0 0 a)• C • cd a ) 0 0 0 0 N H H o.a' o . o0 Up-, UUUUU r--1 r, • L4-4 00 0 0 0 0 0 MM rJN001C7 ram-) CT 10 10 CD In M d' O 0. 0 0 0- 0 0 0 0 00 a C a 0 r-I r-, r-1 r-1 0 0 a0 cd 0 0•0-0 0 0• 0 4:1 41 41 111±1H H U 5c5J U c5 v.i. LI, 0 0 0 0 0 0 1,1,CDC7,M co tt. N 0 CT N 10 M 7CT ZZZ o� cd cd od cd ' c) oho o""g HU HHH 24 \O N v.0" N 00 II 111 11N 0.0 0 00 o 0 0 0 1-1 o 00 co. cd • Location and Description 1. Asbury St. near St. Joseph Sanitarium-8" main break $ 1-12" Valves abandoned .3. Alley West of Balke at Goethe-4" main break 4. Level Grounds--12" joint leak 5. University Blvd. -Site of new fire station -City Engr. punctured Service Line 6. Alley So. of Ruby St. West of Jackson St.-6" main break 7. Goethe and Sheridan Sts.--6" broken valve stem 8. Langworthy Ave. near No. 910-12" joint leak 9. Iowa and 17th Sts.-6" broken valve stem - 10. College St. between Douglas St. & Langworthy Ave.-12" joint leak 12. Rhomberg Ave. and Decatur St.--6" broken valve stem 13. Fifteenth St. East of White St.-6" valve repairs 14. Thirty -Second St. West -moved hydrant account of street -Iowa hydrant out-Waterous in 15. Roosevelt St. and Lincoln Ave. -City St. Dept. destroyed V. box 16. River Front -No. of 6th St. Ext.-6" main break 17. Fifteenth E. and Jackson Sts.--6" main leak 18. Green St. East of Avoca St. -moved fire hydrant 19. Grandview Ave. and Southern Ave. -hydrant damaged by hit -run car 20. Adeline and Ramona Sts.-hydrant moved 21. Dodge St. from Bryant St. to Grandview Ave. - removed all park sprink 22'. Bradley and Rider Sts.-City St. Dept. destroyed valve box sidewalk 24. Eagle Point at Hawthorne St.-20" tee on well discharge line cracked 25. O'Hagen and Pearl Sts.-moved hydrant account curb radius 26. Thirteenth St. E. and Pine -raised hydrant ac- count street grade change 27. Stafford and Garfield Aves.-hydrant damaged by Ringling Bros. 28. Alley rear No. 1001 Locust St. -service line de- fective corp 29. Bradley and Whelan, Sts.-moved hydrant account 30. Twenty Second St East of Jackson St. -leak in 6" main 31. Muscatine and National Sts.-moved hydrant ac- count curb radius -Iowa hydrant out-Wat. in 32. Fourth St. East-6" main break 33. Sixteenth St. West at Cornell St. -locating leak 34. Alley East of Main St., So. of 7th.--6" main break 35. Alley East of White St. at 8th St.-4" main break Jones' and Locust Sts.-old corps. shut off , WATER DEPARTMENT, CITY OF DUBUQUE 57 REPAIRS AND ALTERATIONS Material Misc. Labor Total 4.1.89 42.32 24.43 17.30 21.0,7 13.20 48.68 33.00 28.99 46.75 47.52 2,0.18 329.99 30.69 48.6,0 14.72 42.33 13.26 5.02 24.49 171.13 21.89 6.88 5.07 26.92 11.93 21.07 53.34 21.17 2.20 12.40 15.40 73.48 70.47 76.43 33.57 79.26 184.47 98.53 14.25 99.74 35.55 91.38 104.46 29.24 67.34 33.86 67.46 65.14 84.51 43.66 99.97 44.43 $ 141.63 77.87 115.81 121.76 29.24 88.41 47.06 116.14 98.14 113.50 90.41 147.49 64.6,1 188.06 518.05 13.28 43.97 47.63 68.70 69.97 84.69 22.74 22.74 281.18 281.18 8.48 21.74 34.33 34.33 78.79 103.28 34.29 22.28 78.55 97.39 88.36 54.64 79.26 237.81 119.70 16.45 FIFTY-THIRD ANNUAL REPORT OF THE COMMUNICATION ROOM WATER DEPARTMENT, CITY OF DUBUQUE 59 PRIVATE JOBS Descrijtion Cost 1. Interstate Power Co. bus collided with hydrant, S. Algona & Lombard Sts $ 14.15 2. Irving School-4" service line 593.81 3. Larson Construction Co.-6" main break 141.67 4. Key City P1. & Ht. Co. —Repairs to Grand Opera House C. I. service 68.48 5. Bird Chevrolet Co. —collision with hydrant at Belmont and Loras 77.88 6. L. Buechel —service line leak at 370, Hill St. 8.00 7. Mrs. Danser—service line leak at No. 472 W. 16th St. 20.47 8. Lawrence Murphy —service line leak at No. 818 Cleveland 13.02 9. E. A. Hendricks —Curtis -Straub plumbers —service line No. 1088 S. Grand 17.06 10. Clarence Weiner—servie line leak at No. 54 Milwaukee Ave 4.00 TOTAL $958.54 SUMMARY Pipe Valves Hydrants Installed in 1952 14;316 lin. ft. or . 2.71 miles 61 22 Total last report 131.26 2,549 1,003 Total Dec. 31, .1952 133.97 Miles 2,610 1,025 W 83M-2m-4-55-UP. Ordinance No 3-55, users within the City as follows: effective June 1, 1955, establishes water rates for of Dubuque, Iowa, whose meters are read monthly First 1,000 cubic feet per month Next 1,000 cubic feet per month Next 1,000 cubic feet per month Next 12,000 cubic feet per month Next 35,000 cubic feet per month Next 50,000 cubic feet per month Balance The minimum monthly charge follows: 1'1 31? 1 %" $1.08 1.67 2.25 2.67 1/" 2" 4" at at at at at at at according $ .36 .30 .25 .20 .18 .16 .105 per per per per per per per hundred hundred hundred hundred hundred hundred hundred to size of meters cubic feet cubic feet cubic feet cubic feet cubic feet cubic feet cubic feet shall be as 3.33 6" 12.00 4.00 8" 16.00 6.00 10" 20.00 8.00 For users outside the city limits, an additional charge equal to 25% of the above rates will be made. WATER DEPARTMENT CITY OF DUBUQUE, IOWA MR RATE STIDY - By the City cf DubnTAG, Ioua Vatc,0;01-2.-Tx..0m„'701t September 195L. City i FoFolation Date of Ust Rate Increat2e Is Increesa Contemplated Softening Do; 1 Removil ( ) 110.,,s 23,000 8-5-52 No Yes le (s\ CAwl Raoids 75,000 1-1-53 No Yes - k„L)) i.si 3110U0 46,000 9-1-52 No Yes _ i (4) 1 Des Moines 200,000 9-148 No Yes _ (..,,7) Maraballtawn ( 5) Ottumqa ( IV) Burlington 33,000 6-1-54 No No - (A) Clinton 35,000 1949 No No - Of ) Deven,40:t 80,000 2-1-29 No No - V pi,. vq-le___ 54,000 74-50 les No - (c) (A) Fort Dods 30,000 11-1-51 No No (C) () Mason Ci 25,000 4-1-28 No No les 20,000 4-1-54 No Its Yes 353 Goo 3-1-54 No . Yes QUTEMY RATE Cu. ft. &.Xoed 600 1500 600 667 60o 1250 1250 667 700 900 533 536 MitliMUM Charge 3.00 3.75 2.10 2.00 3.60 h• 50 3.75 2.50 2.10 2.45 1.60 1.50 1,000 cu. ft. 5.00 3.75 3.70 1 3.00 5.20 4.50 3.75 3.75 3.00 2.70 3.00 2.52 3,000 cu. ft. i 15.00 9.98 8.70 1 9.00 13.20 10.80 8.33 11.25 9.00 8.10 7.32 7.5f' 5,030 cu. ft. 24.20 15.11 13.70 , i 15.00 19.20 18.00 12.53 18.75 15.0) 12.90 10.89 10.44 10,000 cu. ft. 47.20 --- 27.27 26.20 ._ ' 30.00 33.20 36.00 24.15 30.00 28.20 21.20 17.116 17.28 2mtay RATE 5.00 2.47 3.70 3.00 4.40 4.50 2.78 3.75 3.00 2.70 2.44 2.92 -Z-M-6-6.1777tt. 3,000 cu. ft. 14.20 7.60 5.70 9.00 10.40 10.80 7.65 9.38 9.00 5.60 5.43 5.W 5,000 cu. ft. 23.40 11.40 13.70 14•00 1440 16.40 11.78 13.13 11.40 9.40 7.51 7.56 10.000 cu. :b. 32.40 20.90 1 26.20 24.00 24.40 26.40 20.55 22.50 17.140 15.40 11.59 12.96 25,000 cu. St. 87.40 49.40 1 59.70 49.00 46.90 53.15 41.48 90.63 35.140 34.10 20.52 29.16 50,000 cu. ft. 167.40 82.65 102.20 74.00 79.40 86.90 73.35 87.38 65.40 61.60 33.69 47.25 100,000 cu. ft. 327.40 149.15 187.20 124.00 139.40 1514.40 130-10 143.63 125.40 105.60 57.31 81.00 200,000 cu. ft. 647.40 244.15 357.20 204.00 246.07 239.40 232.60 240.0 205.38 175.60 104.56 147.50 500,000 cu. rt. 1,607.40 529.15 867.20 444.00 546.07 652.40 525.10 521.93 38 5.38 385.60 246.31 351.00 1,000,000 cu. ft. 3,207.40 1,004.15 1 717.20 81a13.O0 1,046.07 ip 209 .40 1,012.60 990.93 68 5.38 735.50 482.56 689.00 2,000,000 cu. ft. 6,407.40 J 1454.15 2,817.20 1,644.00 2,046.07 2,309.40 1,937.60 1,928.93 1,235.38 1,436.60 955.06 1,363.50 1401MILY Imam 013,10ES 1.25 1.25 .80 1.00 1.00 1.50 1.25 - .70 .82 .53 .50 --Wea• 1.50 1.50 1.00 1.00 1.00 1.50 1.25 - 2.00 1.25 .53 .9D 1n 01 9.50 2.00 1.60 1.00 1.00 1.50 1.25 - 3.60 1.67 .53 .50 1 1/2" 0 5.00 3.50 2.40 1.00 1.00 1.50 1.25 - 8.10 2.50 • 53 .50 2" 51 7.50 5.00 3.70 1.00 1.00 . 150 1.254.40 - 1 3.00 .53 .50 3" " 15.00 10.00 7.45 1.00 1.00 150 . 1.25 - 32.40 4.50 .53 .50 13" " 25.00 15.00 13.70 1.00 1.00 1.50 1.25 - 57.60 5.00 .53 .50 6u u 37.50 20.00 46.20 1.00 1.00 1050 1.25 - 129.60 9.00 .53 .90 10" - 40.00 - 1.00 1.00 1.50 1.25 - - 15.00 •53 •50 Add. Charge Outade City 100% Nor None 50% 15% None 25% Nono one 25% 20 50% F,ydrant Rnta/ None None None 23,557.57 None None - 43.75 ea 40.00 e None None None TaX Levy None None None None None None 1 Mill None Nono None None None Source Wells RiTar River River Wolin River River Wells Rive r Web Wells Wells Rightist R2te par Ed. cu. ft. .50 1 .27 .40 .30 1 .36 .30 .375 .30 .28 .30 .28 Loueet Rato fx-22:- Ed. cu. ft. .32 .10 .11 • .10 .11 -___ .09?5 .0933 .06 .07 .0525 .075 (A) Includes 5% Discount within 10 ckAys, (S) Add 10% Penalty iE not pie. in 10 days. (C) Includes 10% Discount0withdn 10 days. ePe zu RATESTD - By the City o. eu 4 ., oaV9 ( 5) Mown Ottoman 35,000 3 1-13 No Yee ;00 1250 .60 14.50 ,20 4.50 2D 10.80 20 18.00 20 36.00 40 4.50 40 10.80 40 16.40 26.40 90 53.15 40 86.90 40 154.140 07 289.40 07 659.130 07 1, 209.40 07 2,309.30 1.11666606.6 888888888 1.50 1.50 1.90 1.5) 1.5? 1.5) 1.50 1.50 1.50 15% MO fte Le LO None None None River .36 .11 C4> (,v) Burlinaton Clinton 33,000 S°�1�-fit No No 1250 3.75 3.75 8.33 12.53 24.15 2.78 7.65 11.78 20.55 41.48 73.35 130.10 232.60 52.5.10 1,012.60 1,937.60 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 25% 114111 River .30 .0975 35,000 /949 No No 66? 2.50 3.75 11.25 18•75 30.00 3.75 9.38 13.13 22.50 50.63 87.38 143.63 240.53 521.93 990.93 1,928.93 1.6 air 6110 None 13.75 ea None Wells .375 .0938 naves>:t 80,000 2-1-29 No No 611 700 2.10 3.00 9.00 15.00 223.20 54,000 71-50 Yes No 900 2.1►5 2.70 8.10 12.50 21.20 Septamber 195L. (0) -( ) Fort DP4EP 300000 111-5L No No alb 533 1.60 3.00 7.32 10.89 17.46 (o) (Al Mason Ca tj 28,000 4 1-28 No No Yes 536 1.50 2.52 7.56 10.44 17.28 3.00 2.7o 2.113 9.00 6.60 543 11.4o 9.40 7.51 17.40 16.40 11.59 35.40 34.10 20.52 65.40 61.60 33.69 125.40 106.60 57.31 205.38 176.60 104.56 385.38 386.60 246.31 68 5.38 736.60 482.56 1,285.38 1,436.60 955.06 .70 2.00 3.60 8.10 114.40 32.40 57.60 129.60 None 1;0.00 ea None River .30 .06 .82 1.25 1.67 2.90 3.00 4.9) 6.00 9.00 1.5.00 25% None None Walla .28 .07 .0 .53 .53 .53 .53 .53 .53 .53 . 53 20% None None Wells .30 .0525 i 2.52 5.140 7.55 12.96 29.16 47.25 81.00 147.5 351.00 689.00 1,363.50 .5a .51 .90 .50 .,0 .50 .50 .50 .50 50% None None Wells .28 .075 c/() Sioux City 89,000 1937 No No 1600 3.00 3.00 5.63 9.00 15.75 1.88 4.88 6.98 11.85 25.23 113.6o 82.10 157.10 382.10 757.10 1,507.10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 None None None Wells .1875 .075 Waterloo 66,000 No No 2.25 6.55 10.50 19.52 2.18 5.97 8.87 113.35 27.01 411.31s 74.34 131;.316 314.34 614.34 1,214.34 Via None None Wells .225 .06 o- Q5) ,, s Average Soft,./ . S 66,500 1952 No NIP 870 qoa 3.21 /.24- 1i.19 3•Go 11.15 i'•sc 17.53 /G •gc 33.31 21,36 3.85 3.4z 10.12 9.' p 15.55 13..e 26.88 2.3,/c. 57.59 s/. /o 98.76 q4./6 180.26 /7 ../o 331.37 a.2/.1a 775.54 594."4 1., 501s.70 /,Jz,. i o 2,863.014 2./i74411 61 Yds No No CN) Average Naturol 51,875 143 No 894 2.41 3.00 7.97 12.45 21.70 2.66 6.79 9.53 15.95 32.94 57.20 100.06 174.83 389.10 746.06 1,459.81 weNw was Yee No No 611, General Average 38,142 1947 No 877 2.78 3.51 9.32 114.63 26.87 3.17 8.22 12.14 20.64 5.03. 334.44 241.92 5"4s.71 1,071.20 2,061.20 461. Yes No No