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Water Department 55th Annual Report 1-1-1954 to 12-31-1954u Fifty -Fifth Annual Report ... of the .. . WATER DEPARTMENT City of Dubuque, Iowa Report from January 1 to December 31 1954 The Fifty- Fifth ANNUAL REPORT . . . of the . . . Water Department City of Dubuque, Iowa January 1, 1954 to December 31, 1954 FIFTY-FIFTH ANNUAL REPORT OF THE EAGLE POINT PUMPING STATION WATER DEPARTMENT, CITY OF DUBUQUE 3 CONTENTS o 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 51 2. Main, Hydrant and Valve Reports 52 3. Distribution System -Piping 53 4. Distribution System -Valves, Hydrants and Meters 55, 5. Main Extensions 56 4 FIFTY-FIFTH ANNUAI, REPORT OF THE CITY COUNCIL LEO SCHUELLER . . . . Mayor RUBEN AUSTIN CHAS. A. KINTZINGER RAYMOND KOLB GLARENCE P. WELU L. J. SCHILTZ . . . . City Manager OFFICERS OF THE DEPARTMENT J. JOSEPH HAIL Superintendent and Cashier J. W. STRAUB Field Engineer ALLEN C. KANE Accountant LUCILLE OSTER Stenographer and Clerk WILLIAM KENYON Extension Foreman MELVIN WILLIAMS Chief Engineer of Pumping Station CLARENCE SCHUCKERT Meter Maintenance WATER DEPARTMENT, CITY OF DUBUQUE 5 WATER DEPARTMENT ORGANIZATION CHART EFA Hg ea <aa e 6 FIFTY-FIFTH ANNUAL REPORT OF THE FLUORIDIZER One Peerless Deep We11 Turbine Electric Driven One Peerless Deep Well Turbine Electric Driven One Byron Jackson Submersible Electric Driven One Byron Jackson Submersible Electric Driven One Sullivan Air Compressor One Climax Generator LEVEL STATION : One Dayton -Dowd Centrifugal Electric Driven One American Centrifugal Gasoline Driven 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 2,800,000 gallons 3,500,000 gallons 3,500,000 gallons 1,400,000 gallons 2,500 cubic feet per minute Gasoline Driven-625 K.V.A. 2,500,000 gallons 2,200,000 gallons One DeLaval Centrifugal Electric or Diesel Driven 2,000,000 gallons WEST THIRD STREET STATION : Three DeLaval Centrifugal Electric Driven 2,100,000 gallons 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 53,223 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $2,648,870.65, Miles of Mains 141.80 Number of Valves 2757 Number of Hydrants 1083 Number of Meters 12,292' 8 FIFTY-FIFTH ANNUAL REPORT OF' THE TOTAL REVENUE AND EXPENDITURES January 1, 1954 to December 31, 1954 Water Revenue $ 326,949.65 Miscellaneous Operating Revenue 1,476.50 Non -Operating Revenue 1,728.76 WATER DEPARTMENT, CITY OF DUBUQUE 9 RATES (*) METER RATES : All water bills become delinquent 15 days after the date off last reading. A deposit is required from all tenants. Monthly Rates, Minimum 82c (300 cubic feet) 1st .._.............._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. 10,000 cu. ft. @ .12 per Hd. ........ „...._25,000 cu. ft. @ .11 per Hd. 50,000 cu. ft. @ .09 per Hd. Balance cu. ft. @ .07 per Hd. Quarterly Rates, Minimum $2.45 (900 cubic feet) 1st 3,000 cu. ft. @ .27 per Hd. 2nd 3,000 cu. ft. @ .22 per Hd. 3rd 3,000 cu. ft. @ .17 per Hd. Next 21,000 cu. ft. @ .14 per Hd. 15,000 cu. ft. @ .13 per Hd. 30,000 cu. ft. @ .12 per Hd. 75,000 cu. ft. @ .11 per Hd. " 150,000 cu. ft. @ .09 per Hd. Balance cu. ft. @ .07 per Hd. Monthly Minimum Charge -According to size of meters ; %", 82c ; 3/4", $1.25 ; 1", $1.67; 14", $2.00; PA", $2.50 ; 2", $3.00 ; 3", $4.50 ; 4", $6.00 ; 6", $9.00 ; 10", $15.00. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year TOTAL REVENUE $ 330,154.91 Minimum up to 200 $ 25.00 2000-2200 $ 80.00 200- 300 30.00 2200-2400 85.00 300- 400 35.00 2400-2600 90.00 Operating Expense $ 160,553.31 400- 600 45.00 2600-2800 00.00 600- 800 45.00 2800-3000 10.00 800- 1000....._..............._...._..... 50.00 3000-3500 105.00 Maintenance Expense 36,689.74 1000-1200 55.00 3500-4000 110.00 1200-1400 60.00 4000-4500 115.00 1400-1600.........„_..._,.... ......... .... 65.00 4500-5000 120.00 Main Extensions 101, 749.34 1600-1800 70.00 5000-5500 125.00 1800-2000 75.00 5500-6000........... .............. ........... 130.00 Other Betterments 57,758.89 Where patrons have installed a standpipe with provisions to hose connections, ade- Sinking Fund Transfers 44,100.00 quate additional charge is made. CONSTRUCTION PERMITS -FLAT RATE Frame House $ 3.50 TOTAL EXPENDITURES $ 400,851.28 Brick House 5.00 Sidewalk _ .Ol % sq. yd. Concrete Bulk _._._..._..._ 05 cu. yd. Stone Masonry .03 perch Brick Work _..._..._....._...._..._...... 06 per M. Amount Expended Over Revenue $ 70,696.37 Plastering ......_ .20 per Hd. sq. yds. Concrete Curb .00/ per lin. yd. Concrete Gutter .._ .01 % 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 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-FIFTH ANNUAL, REPORT OF THE EAGLE POINT STATION -PUMP ROOM WATER DEPARTMENT, CITY OF' DUBUQUE 11 TO THE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit for your approval our Fifty -Fifth Annual Re- port for the fiscal year of 1954, which exemplifies in detail the finance schedules, improvements, statistitcs and important data of the Water Department. The net profit for the past year was $71,463.30 which is only 2.83 cfc of the total plant value. The total revenue increased $18,05 7.31 over the previous year, the expenses were $1 7, 664.80 greater, making the net profit for the year $392.51 more than last year. Our revenue during the past year has shown a substantial increase due to the extreme warm dry weather during the late summer. For several days we were unable to pump as much water as was consumed, but due to the reserve supply in the storage reservoirs and elevated tanks, we were able to meet the emergency. We hope to have the new shallow well supply from the City Island in service before the next emergency arises. Our present outstanding bonded indebtedness is $200,000 and the Sinking Fund has a total value of $36,1 36.89, making a net indebted- ness of only $163,863.11. This debt will be increased during 1955 to finance the new water supply and treatment plant at Eagle Point Station. The total amount spent for capital improvements amounted to $159,508.23. They consisted principally of the following: (1) 2.96 miles of water main at a cost of $101,749.34; (2) New shallow well de- velopment $20,887.47; (3) New main extension and maintenance equipment $19,391.33; (4) Plant improvements $5,066.09; (5) New meters $8,300.00 and office equipment $4,114.00. 12 FIFTY-FIFTH ANNUAL REPORT OF THE During the past year more high service mains were extended in the newly annexed West Dubuque area, making fire protection available to all residences in the city limits and practically all who requested water service have been taken care of. Two new 12" feeder mains were con- structed in Garfield Ave. from Fengler St. to Marshall St. and from Gay St. and Muscatine St. to the alley east of Muscatine and north of Na- tional St. When the new elevated storage is constructed in Park Hill, the feeder mains will be sufficient to take care of the required capacity. Water mains were extended to the following locations where the owners paid assessments to help finance the projects: Woodlawn Street, Green Street, McPoland Street, Nebraska Street, Carlton Street, Lennox Street, Alpha Street, Indiana Street, Born Street, Keokuk Street and Asbury Road. In regard to our water supply, the City Manager was authorized by the City Council to hire Raphael Kazmann, a hydrological engineer to make a complete survey of the ground water supply. After evaluating the cost of more deep wells and knowing the additional capacity was limited, together with the them and that a minimum obtained, it was decided to increased power cost necessary to operate of increased capacity was all that could be make a complete survey of the possibility of developing the northern part of Ham's Island as a shallow well supply ample for the next twenty years. It was anticipated that the testing portion of the project would be completed by April, but due to high water, the work had to be aban- doned for about two months and the final test was not completed until early September. The test was a success and from the estimates of the amount and quality, the engineer is confident that there is sufficient wa- ter on the northerly 2,000 feet of this island to supply Dubuque for the next twenty to thirty years. This new shallow supply will not be too costly to develop. An iron removal and hardness reduction plant will be a necessary part of the improvement. The complete cost will be ap- proximately $1,500,000. WATER DEPARTMENT, CITY OF DUBUQUE 13 Last November the firm of Consoer, Townsend & Associates were retained to make recommendations on a treatment plant. The prelim- inary recommendation was that an iron removal plant was necessary and that it would only cost $220,000 additional to include hardness re- duction and the average consumer would be more than pleased if the hardness of the water was reduced. This new supply has no bacteria, un- pleasant flavor, taste or odor and will not be so corrosive as the present supply. It will be a better quality and the saving in soap and detergents will more than pay the increase in domestic water bills. A new rate schedule will be presented to the City Council within the next month. If this rate increase is granted, it will provide sufficient revenue to finance an additional bond issue of $1,500,000, thus assur- ing our ability to maintain a safe and adequate supply of water in the future. We will also be able to maintain the high rating given us by the National Board of Fire Underwriters and thereby continue the low fire insurance rates for our city. The Water Department has not received any tax levy or hydrant rental since 1920 and furnishes free to the City of Dubuque all water used by the Street, Sewer, Park, Recreation and Fire Departments, swim- ming pools and all city buildings. Twenty-five percent of the City Man- ager's, Auditor's and Treasurer's salaries are paid from our General Fund. This is an annual saving to the City of approximately $85,000.00. The contents of this annual report are listed and indexed on page 2 as follows: 1. Introduction Pages 1 to 14 2. Financial Schedules Pages 15 to 40 3. Statistics Pages 41 to 50 4. Distribution System Pages 51 to 60 It is the policy of the City of Dubuque Water Department to co- operate to the fullest extent with the U. S., State and City Health De- partments, together with the National Board of Fire Underwriters and Iowa Rating Bureau. Our personnel realizes their responsibilities to pro- tect the health and safety of all the people in our community. 14 FIFTY-FIFTH ANNUAL, REPORT OF THE Our department wishes to thank the City Council, City Manager, City Solicitor, City Clerk and all City Departments for the many cour- tesies and favors extended to us during the past year. I personally wish to thank the Water Department employees for their efforts and un- selfish services they have given when necessary. You have placed your loyalty and cooperation above personal privileges and comforts and have stuck until the job was finished. It is through your efforts and coopera- tion that this department is able to submit this detailed and compre- hensive report. WATER DEPARTMENT, CITY OF DUBUQUE 15 TO THE CITY MANAGER: Dear Sir: I herewith submit a report in detail (pages 15 to 50) which in- cludes the financial schedule and statistics of the Water Department, and hope that the following explanation meets with your approval. Respectfully submitted, Respectfully submitted, J. J. HAIL, Superintendent and Cashier WATER DEPARTMENT CITY OF DUBUQUE, IOWA J. J. HAIL, Superintendent SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET Gain+ INCOME ACCOUNT 1954 1953 Loss — Revenue (1) $ 328,426.15 $ 310,368.84 $ 18,057.31+ Operating Expense (3-4-5) 253,028.25 235,363.45 17,664.80— Operating Profit 75,397.90. 75,005.39 392.51+ Total Revenue (1-2) 330,154.91 313,916.31 16,238.60+ Total Expense (3-4-5-8) 258,691.61 242,326.86 16,364.75— Net Income for Year 71,463.30 71,589.45 126.15— BALANCE SHEET Total Assets (6) 2,800,110.10 2,737,429.79 62,680.31+ Total Liabilities (7) 214,497.41 223,280.40 8,782.99+ City's Unreserved Int. or Net Worth $2,585,612.69 $2,514,149.39 $ 71,463.30+ 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-FIFTH ANNUAL REPORT OF THE CHLORINATION ROOM —EAGLE POINT STATION WATER DEPARTMENT, CITY OF DUBUQUE 17 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND— 1954 1953 Cash on Hand January 1st $126,325.52 Operating Receipts 333,897.39 317,416.97 Non -Operating Receipts 28,960.94 67,202.61 Sale of Bonds .00 203,803.08 Total Receipts On Hand and Received $ 75,477.48 362,858.33 588,422.66 489,183.85 663,900.14 Disbursements 382,709.12 393,474.62 Purchase —Investment Bonds .00 100,000.00 Transferred to Sinking Fund 44,100.00 44,100.00 Total Disbursements Cash on Hand December 31st CONSUMERS' DEPOSITS FUND — Cash on Hand January 1st 10,155.31 Total Receipts 1,913.00 On Hand and Received 12,068.31 Disbursements 2,075.00 Cash on Hand December 31st SINKING FUND — Cash on Hand January 1st 7,453.38 Total Receipts 44,362.50 On Hand and Received 51,815.88 Total Disbursements 45,678.99 Cash on Hand December 31st Combined Balance December 31st......... 426,809.12 537,574.62 62,374.73 126,325.52 9,766.31 1,847.00 11,613.31 1,458.00 9,993.31 10,155.31 4,197.58 44,100..00. 48,297.58 40,844.20 6,136.89 7,453.38 78,504.93 143,934.21 NET BONDED INDEBTEDNESS— Dec. 31, 1954 Dec. 31, 1953 Total Bonded Indebtedness 200,000.00 210,000'.0'0 Plus : Accrued Interest Due 416.67 - 432.30' Less Value of Sinking Fund Net Bonded Indebtedness 200,416.67 36,136.89 210,432.30 7,453.38 $164,279.78 $202,978.92 18 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVERNUE- 1954 Metered Rates* $329,985.66 Flat Rates* 927.90 Fire Protection Rates 2,874.00 Less: Leaks and Refunds Loss (Unpaid Oper. Revenue) State Sales Tax 333,787.56 216.87 148.27 6,472.77 Total Water Revenue Interest Charges for Main Extensions .00 Taps 1,088.50 Penalties for Meter Tests 16.00 Land Rental 372.00 Total Miscellaneous Operating Revenue Total Operating Revenue NON -OPERATING REVENUE Cash Bills Discounted 308.86 Storage Account (Credits) 257.40 Additional for Estimated Accounts Receivable 900.00 Interest and Premiums for Revenue Bonds Sold .00 Int. Received from Bond Investment...... 262.50 Less : Loss (Unpaid Non-Oper. Rev.) Total Non -Operating Revenue Total Revenue 1,728.76 .00 6,837.91 326,949.65 1,476..50 328,426.15 1,728.76 330,154.91 1953 $310.634.64 1,440.84 2,850.42 314,925.90 229.64 118.02 6,104.40 .00 1,505.00 18.00 372.00 163.82 297.69 300.00 .00 2,785.96 3,547.47 .00 REVENUE DERIVED Metered Rates 97.87% 96.90% Flat Rates .28 .46 Fire Protection Rates .88 .91 Miscellaneous .45 .60 Non -Operating .52 1.13 100.00% 100.00% 6,452.06 308,473.84 1,895.00 310.368.84 3,547.47 313,916.31 Brought forward WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1954 1953 $330,154.91 OPERATING EXPENSE - Indebtedness Incurred 160,587.85 Less: Credits and' Refunds 493.96- Inventory Increase or Decrease 160,093.89 871.66+ 160,965.55 Prepaid Insurance 412.24- Total Operating Expense 160,553.31 MAINTENANCE EXPENSE - Indebtedness Incurred 38,409.62 Less : Credits and Refunds 918.38- 37,491.24 Inventory Increase or Decrease 801.50- Total Maintenance Expense 36,689.74 DEPRECIATION EXPENSE - Total Depreciation 55,785.20 Less : Sale of Old Equipment .00 Total Depreciation Expense 55,785.20 INTEREST EXPENSE - Interest on Bonded Debt 5,171.97 Accrued Int. & Prem. Bonds Purchased 491.39 5,663.36 Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest January 1st City's Proprietory Interest December 31st 258,691.61 71,463.30 2,514,149.39 $2,585,612.69 $313,9'16.31 148,615.44 239.80- 148,375.64 1,358.06- 147,017.58 107.18+ 147,124.76 42,000.64 742.65- 41,257.99 3,083.79- 38,174.20 50,064.49 .00 50,064.49 5,789.52 1,173.89 6,963.41 REVENUE EXPENDED Operating Expense 48.63% 46.87% Maintenance Expense 11.11 12.16 Depreciation 16.90 15.95 Other Expense 1.71 2.22 Net Profit for Betterments 21.65 22.80 * Includes 2% State Sales Tax. 100.00% 100.00% 242,326.86 71,589.45 2,442,559.94 $2,514,149.39 GAUGE BOARD -EAGLE POINT STATION SCHEDULE NO. 4 DETAILED REPORT ON OPERATING EXPENSE DESCRIPTION- Adminis- tration Eagle Point Station " W. Third Street Station Level Station Eighth Street Storage Elevated Tank and Standpipe Meter Division Mains, Hydrants & Valves TOTALS Salaries and Wages* $29,562.72 $24,282..851$ 5,946.28 $ 5,098.68 $ 173.78 $ 908.82 $ 9,382.00 $ $ 75,355.13 Traveling 255.79 255.79 Office and Postage 1 1,979.65 1,979.65 Printing and Advertising 498.59 498.59 Material and Supplies 897.52 6,226.26 561.52 467.74 426.05 321.10 8,900.19 Heat, Light and Power 4 48,790.68 5,240.90 5,305.81 12.00 27.88 409.65 409.65 60,196.57 Insurance 59.13 846.00 120.85 181.86 16.40 15.62 408.99 366.23 2,015.03 Old Age Assistance & Soc. Sec. 8,794.82 8,794.82 Miscellaneous 225.49 770.93 600.901 631.91 231.66 96.60 2,557.49 TOTALS 1$42,273.711$80,916.72 $12,470.451 $11,686.00 $ 202.181$ 952.32 $10,858.35 $ 1,193.58 $160,553.31 * Inc'udes 25% of City Manager's, Treasurer's and Auditor s Salaries DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION- Adminis- tration Eagle Point Station W. Third Street Station Level Station Eighth Street Storage Elevated Tank and Standpipe Meter Division Mains, Hydrants & Valves TOTALS Salaries and Wages $ $10,566.54 445.36 $ $ 6,055.80 $11,993.02 $ 29,060.72 Office and Miscellaneous 916.67 66.85 983.52 Grounds 9.35 23.00 32.35 Buildings 848.10 860.40 3.441 1,711.94 Artesian Wells Pumps 42.68 291.37 I I 42.68 291.37 Air Compressor and Air Lines 77.65 77.65 Gasoline Engines and Generator 29.54 9.60 39.14 Motors 110.69 2.62 113.31 Switchboard and Wiring 39.44 95.48 134.92 Boilers and Heating 43.54 43.54 Peed Machines 1 217.85' 36.54 36.54 290.93 Distribution System and Reservoirs 189.19 99.54 675.30 1,855.93 1,047.71 3,867.67 TOTALS IS 916.67 $12,523.44 $ 48.51 $ 1,546.92 $ 3.44 $ 698.30 $ .7,911.73 $13,040.73 $ 36,689.74 FIFTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 22 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE No. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1954 $2,419,528.32 ADDITIONS AND CONSTRUCTIONS - LAND Park Hill -Street Improvement $ 310.76 Kaufman Ave. -Lot 2 of 51 Burton's Add 292.00 $ 602.76 BUILDINGS Eagle Point -Glass block windows 3,993.17 WATER SUPPLY New Shallow Well Development 20,887.47 WATER STORAGE .00 DISTRIBUTION SYSTEM - Pipe and Specials 93,638.60 Hydrants and Valves 8,110.74 101,749.34 PUMPS AND COMPRESSORS .00 STATION C. I. PIPE & VALVES .00 ELECTRIC EQUIPMENT 275.46 CRANES .00 MISCELLANEOUS EQUIPMENT - Gasoline Lawn Mower 135.75 Air Compressor 58.95 194.70 MAIN EXTENSION EQUIPMENT- Scoopmobile 6,003.83 Hydra -hammer 5,109.14 Hydraulic Lift-D 4 Caterpillar 3,860.69 Chevrolet Sedan Delivery 1,420.00 Clipper -Cement saw. 779.40 Reid -Pipe cutter 219.07 17,392.13 TAPPING, HYDRANT & VALVE EQUIPMENT - International --Utility truck 1,726.20 Aluminum Route Books (20) 273.00 Meter Repair Shop Equipment OFFICE EQUIPMENT - Burroughs Posting Machine 1,755.00 Fire Proof Ledger Cabinets 1,935.50 New Storage Cabinets 423.50 4,114.00 TOTAL ADDITIONS & CONSTRUCTIONS LESS DEPRECIATION - Land .00 Buildings 5,514.99 Water Supply 5,816.33 Water Storage 5,470.34 Distribution 16,463.06 Elec. Cent. Pumps and Compressors 7,529.56 Station Cast Iron Pipe and Valves 746.58 Electric Equipment 1,366.43 Cranes 51.41 Station Miscellaneous Equipment 1,810.16 Main Extensions Equipment 4,588.96 Tapping, Hydrant and Valve Equipment 482.68 Meter Repair Shop and Equipment 4,063.94 Office Equipment 1,880.76 1,999.20 8,300.00 159,508.23 $2,579,036.55 ACTUAL DEPRECIATION 55,785.20 Sale of Old Equipment .00 Total Depreciation 55,785.20 TOTAL INVESTMENT DECEMBER 31, 1954 $2,523,251.35 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 1954 IMPROVEMENTS EAGLE POINT STATION- - Buildings, Land and Storage $ 339,001.31 Wells 150,455.59 Equipment 315,645.95 $ 805,102.85 WEST THIRD ST. STATION - Buildings and Land 14,637.21 Equipment 30,014.71 Covering Reservoir 36,500.00 81,151.92 LEVEL STATION - Buildings and Land 15,089.03 Equipment 32,751.76 Covering Reservoir 11,428.00 ELEVATED TANKS --• WAREHOUSE, GARAGE AND METER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 72.56 miles 'of main laid 1920 to 12-31-53 at a cost of 1,290,336.75 2.96 " " " " 1-1-54 to 12-31-54 at a cost of 101,749.34 75.52 " " " 1920 to 12-31-54 at a cost of TOTAL IMPROVEMENTS FROM 1920 TO DECEMBER 31, 1954 NET INCREASE IN VALUE SINCE 1920 ASSETS- Dec. 31, 1954 May 31, 1920 Entire value of Plant (depreciation allowed)...$2,648,870.65 $1,016,990.44 Accounts Receivable 42,102.29 1,109.48 Deferred Charges to Future Operations 632.23 .00 Cash on Hand -General 62,374.73 4,046.27 Customer's Deposits Trust Fund Sinking Fund 9,993.31 .00 36,136.89 .00 59,268.79 98,602.35 109,661.54 71,795.64 108,477.42 1,392,086.09 $2,726,146.60 Increase $1,631,880.2'1 40,992.81 632.23 58,328.46 9,993.3.1 36,136.89 TOTAL ASSETS LIABILITIES - Bonded Indebtedness and Accrued Interest 200,416.67 Deposits -Main Extensions 1,083.26 Deposits -Consumers' Accounts 9,99'3.31 Accounts Payable (Sales Tax Included) 3,004.17 $2,800,110.10 $1,022,146.19 $1,777,963.91 .00 2,760.26 .00 .00 200,416.67 1,677.00- 9,993.31 3,044.17 TOTAL LIABILITIES Total Net Worth to City Net Increase 1920 to Dec. 31, 1954 214,497.41 2,760.26 211,737.15 2,585,612.69 1,019,385.93 1,566,226.76 TOTAL LIABIBLITIES & Net Worth .$2,800,110.10 $1,022,146.19 $1,777,963.91 24 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1954 December 31, 1953 Land $ 106,477.81 $ 105,875.05 Buildings 297,490.55 293,497.38 Water Supply 178,551.55 157,664.08 Water Storage 392,147.83 392,147.83 Distribution System 2,149,605.31 2,047,855.97 Elec. Cent. Pumps & Air Compr. 198,618.03 198,618.03 Station C. I. Pipe and Valves 62,203,48 62,203.48 Electrical Equipment 57,554.82 57,279.36 Cranes 2,570.50 2,570.50 Station Misc. Equipment 34,798.23 34,723.38 Main Extensions Equipment 64,990.93 47,598.80 Tapping, Hydrant & Valve Equip6,798.65 5,617.95 Meter Equipment 83,823.81 75,523.81 Office Equipment 26,722.94 25,230.59 ALLOWANCE FOR DEPRECIATION — Land 1,564.00 Buildings 94,764.41 Water Supply 81,108.08 Water Storage 106,372.86 Distribution System 634,997.19 Elec. Cent. Pumps & Air Compr82,887.79 Station C. I. Pipe and Valves 12,958.46 Electrical Equipment 29,558.89 Cranes 1,529.45 Station Misc. Equipment 17,008.72 Main Extensions Equipment 29,524.92 Tapping, Hydrant & Valve Equip2,758.92 Meter Equipment 32,593.10 Office Equipment 11,476.30 Total Value of Land, Buildings, Distribution System, Equip. Etc. $3,662,354.44 $1,139,103.09 $2,523,251.35 1,564.00 89,249.42 75,291.75 100,902.52 618,534.13 75,358.23 12,211.88 28,192.46 1,478.04 15,318.41 24,935.96 3,094.74 28,529.16 12,217.19 $3,506,406.21 $1,086,877.89 $2,419,528.32 WATER DEPARTMENT, CITY OF' DUBUQUE 25 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1954 December 31, 1953 Total Value of Land, Buildings, Distribution System, Equip., Etc. $2,523,251.35 $2,419,528.32 INVENTORY — Pipe, Hydrants and Valves $ 74,722.33 80,683.40 Repairs in Stock 23,800.87 22,999.37 Tools 5,393.43 5,717.81 Supplies on Hand 9,614.26 9,762.51 Stock account 12,088.41 14,018.86 CURRENT ASSETS — Metered Rates Outstand. (Billed) 21,954.97 Metered Rates " (Not Billed) 20,000.00 Flat Rates Outstanding .00 Fire Protection Rates Outstanding 92.50 Miscellaneous 54.82 Total Accounts Receivable Cash on Hand —General Fund 42,102.29 62,374.73 CONSUMERS' DEPOSIT ACCOUNT — Cash on Hand 9,993.31 Investment .00 125,619.30 133,181.95 21,242.32 19,100.00 .00 182.50 40.50 40,565.32' 126,325.52 104,477.02 166,890.84 10,155.31 .00 9,993.31 10,155.31 Insurance Paid in Advance 632.23 219.99 SINKINNG FUND — Bond Investments 30,000.00 Cash on Hand 6,136.89 36,136.89 7,453.38 TOTAL ASSETS 2,800,110.10 2,737,429.79 LIABILITIES AND NET WORTH; FIXED LIABILITIES — Bonded Indebtedness 200,000.00 Accrued Interest 416.67 CURRENT LIABILITIES — Unpaid State Sales Tax 1,659.29 1,609.53 Accounts Payable 1,344.88 .00 Deposits -Consumers' Account 9,993.31 10,155.31 Deposits -Main Extensions 1,083.26 1,083.26 TOTAL LIABILITIES City's Proprietary Interest or Net Worth 210,000.00 432.30 14,080.74 12,848.10 214,497.41 2,585,612.69 TOTAL LIABILITIES and NET WORTH $2,800,110.10 223,280.40 2,514,149.39 $2,737,429.79 WATER DEPARTMENT, CITY OF DUBUQUE 27 26 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1954 to December 31, 1954 GENERAL FUND - BETTERMENTS -REVENUE - Metered Rates Budget Estimate Receipts Revenue $312,000.00 $328,907.87 $329,985.66 Flat Rates 1,020.00 549.02 927.90 Fire Protection Rates 2,750.00 2,964.00 2,874.00 315,770 332,420.89 333,787.56 Less: Refunds, Allow. & Sales Tax6,020.00 6,423.01 6,837.91 Total for Water Rates 309,750.00 325,997.88 326,949.65 Miscellaneous 500.00 1,476.50 1,476.50 Total Operating Revenue 310,250.00 327,474.38 328,426.15 Cash Bills Discounted .00 .00 308.86 Storage Account -Credits .00 .00 257.40 Misc. Non -Operating 1,250.00 28,960.94 1,162.50 Total Revenue 311,500.00 356,435.32 330,154.91 GENERAL FUND -OPERATING 149-A-Administration : EXPENSE - Budget Indebtedness Estimate Incurred Expenses A -Salaries and Wages 29,969.20 29,562.72 29,562.72 B-Traveling Expense 400.00 255.79 255.79 C-Office Expense 2,000.00 1,979.65 1,979.65 D-Printing and Advertising 600.00 498.59 498.59 G-Material and Supplies 1,500.00 1,078.18 897.52 I -Insurance 100.00 98.46 59.13 J-Miscellaneous 940.00 225.49 225.49 J-Old Age Assist. & Soc. Sec7,205.84 8,794.82 8,794.82 Additional Revenue $ 17,985.66+ 92.10- 124.00+ 18,017.56+ 817.91- 17,199.65+ 976.50+ 18,176.15+ 308.86+ 257.40+ 87.50` 18,654.9.1+ Overdrafts and Balances 406.48 * 144.21 * 20.35 * 101.41 * 602.48 * 40.87 * 714.51 * 1,588.98 § 149-B-PLANT AND DISTRIBUTION SYSTEM - A -Salaries and Wages 46,000.0045,794.41 45,792.41 207.59 * G-Material and Supplies 10,000.00 7,288.48 8,002.67 1,997.33 * H-Heat, Light and Power 72,000.00 60,196.57 60,196.57 11,803.43 * I -Insurance 2,500.00 2,482.69 1,955.95 544.05 * J-Miscellaneous 2,400.00 2,332.00 2,332.00' 68.00 * 175,615.04 160,587.85 160,553.31 15,061.73 * GENERAL FUND -MAINTENANCE EXP'ENSE- 149-AA-Salaries and Wages .00 .00 .00 .00 F-Maintenance 500.00 916.67 916.67 416.67 § 149-BA-Salaries and Wages .....17,272.00 29,387.25 29,060.72 11,788.72 § F-Maintenance 20,000.00 8,105.70 6,712.35 13,287.65 * 37,772.00 38,409.62 36,689.74 1,082.26 * '-Balances 1-Revenue over Budget Estimate $-Overdrafts f-Revenue under Budget Estimate SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS Continued January 1, 1954 to December 31, 1954 GENERAL FUND BETTERMENTS - Budget Indebtedness Balances and Estimate _ Incurred Expense Overdrafts 149-AE-Office Equipment $ 2,000.00 $ 4;114.00 $ 4,114.00 $ 2,114.00 § 149-BA-Wages-Main Extensions 41,744.00 46,139.52 44,493.18 2,749.18 § A -Wages -Other Betterments .00 .00 .00 .00 * E-Material-Main Extensions 21,090.00 70,079.85 50,454.87 29,364.87 § E-New ,Equipment 8,000.00 5,121.59 5,065.89 2,934.11 * E-Meters 15,000.00 .00 8,300.00 6,700.00 * E-Other Betterments 10,000.00 47,200.09 47,080.29 37,080.29 § 97, 834.00 172, 65 5.05 159, 508.23 • SINKING FUND -REVENUE - Amount Transferred from Gen. Fund 44,100.00 Interest from Bond Investment .00 SINKING FUND -EXPENSE - Bonds Redeemed Interest on Bonds Outstanding Accrued Interest on Bonds 61,674,23 § 44,100.00 44,100.00 .00 * 262.50 262.50 262.50+ 44,100.00 44,362.50 44,362.50 262.50+ 10,000.00 5,250.00 .00 10,000.00 5,171.97 491.39 10,000.00 5,171.97 491.39 .00 * 78.03 * 491.39 § 15,250.00 15,663.36 15,663.36 413.36 § SUMMARY GENERAL FUND- Budget Estimate Operating Expense 175,615.04 Maintenance Expense 37,772.00 Betterments 97,834.00 Revenue or Expense 160,553.31 36,689.74 159,508.23 Balances and Overdrafts 15,061.73 * 1,082.26 * 61,674.23 § Total Expense and Betterments 311,221.04 356,751.28 Transfer to Sinking Fund 44,100.00 44,100.00 45,530.24 § .00,* Total Expenditures 355,321.04 400,851.28 45,530.24 § Total Revenue 311,500.00 330,154.91 18,654.91+ General Fund 43,821.04 70,696.37 SINKING FUND - Revenue 44,100.00 44,362.50 Expense 15,250.00 15,663.36 Sinking Fund Balance 28,850.00 28,699.14 Actual Overdraft Including Additional Revenue $ 14,971.04 $ 41,997.23 *-Balances t-Revenue over Budget Estimate t-Overdrafts i-Revenue under Budget Estimate 262.50+ 413.36 § 26,875.33 § 150.86 § $ 27,026.19 § 28 FIFTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 29 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OPERATING- 1954 1953 Cash on Hand January 1st $126,325.52 $ 75,477.48 Metered Rates $328,907.87 $311,888.77 Flat Rates 549.02 942.78 Fire Protection Rates 2,964.00 2,690.42 Total Water Receipts Interest -Main Extensions Taps Penalties and meter tests Land Rental 332,420.89 .00 1,088.50 16.00 372.00 Total Operating Receipts 333,897.39 NON -OPERATING - Sale of Investment Bonds Premium from Sale of Bonds Interest from Bond Investments Sale of Meters and Couplings 926.97 Repair of Meters 237.00 Sale of Corporation Cocks 819.95 Maintenance Charges 3,645.45 Private Main Extensions 22,073.48 Sale of Old Equipment and Misc 979.85 Insurance Claims received 278.24 362,858.33 315,521.97 .00 1,505.00 18.00 372.00 317,416.07 200,000.00 .00 3,803.08 1,086.42 172.69 1,117.30 7,574.53 56,119.90 781.14 350.63 On Hand and Received 489,183.85 GENERAL FUND DISBURSEMENTS 149-A-Administration : A -Salaries 23,091.52 22,276.36 A -Salaries -City Administration 6,471.20 6,101.20 B-Traveling 255.79 175.04 C-Office and Postage 1,979.65 1,538.76 D-Printing and Advertising 498.59 533.35 E-Purchase of Equipment 4,114.00 1,822.08 F-Maintenance 916.63 1,860.19 G-Material and Supplies ........... 1,078.18 702.91 I -Insurance 98.46 42.71 J-1-Miscellaneous 225.49 709.69 J-5--Trans. to Sinking Fund 44,100.00 44,100.00 J-6 State Sales Tax 6,423,01 6,008.15 J-8 Old Age Withhold. & S. S. Tax 7,449.94 4,193.12 J-9-Purchase of U. S. Treas. Cert. .00 100,000.00 Accrued Interest Paid .00 1,173.89 Amounts Forwarded 588,422.66 663,900.14 $ 96,702.46 $489,183.85 $191,177.45 $663,900.14 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS (Continued) 1954 1953 Amounts Forwarded $ 96,702.46 $489,183.85 $191,177.45 $663,900.14 149-B-Plant and Distribution System: A -Salaries and Wages 75,181.66 64,026.84 E-New Equipment & Beterments52,182.79 68,804.40 F-Maintenance 8,095.75 16,419.20 G-Material and Supplies 7,269.72 7,345.67 H-Heat, Light and Power 60,176.97 60,591.85 I -Insurance 2,482.69 1,893.18 J-Miscellaneous 2,332.00 2,217.92 K-Stock Account 6,287.33 3,095.87 214,008.91 149-B--Main Extensions and Betterments: A -Salaries and Wages 46,139.52 E-Pipe and Specials 41,122.87 E-Hydrants and Valves 16,506.25 E-Lead, Leadite, Jute, Etc 569.49 F-Maintenance.................. ............._...._...._2,826.99 G-Material and Supplies 6,402.29 H-Heat, Light & Power 819.32 I -Insurance 1,573.35 J-Miscellaneous 137.67 Total Disbursements Cash on Hand -Gen. Fund Dec. 31st 224,394.93 44,414.75 60,149.03 9,547.29 752.29 1,625.95 3,168.53 707.32 1,533.73 103.35 116,097.75 122,002.24 426,809.12 537,574.62 62,374.73 CONSUMERS' DEPOSITS ACCOUNT Cash on Hand January 1st 10,155.31 Total Receipts 1,913.00 On Hand and Received 12,068.31 Disbursements 2,075.00 Cash on Hand December 31st SINKING FUND RECEIPTS 44,100.00 262.50 Trans. from General Fund Accrued Interest -Bonds Invested Total Cash Deposited 44,362.50 Cash on Hand January 1st 7,453.38 On Hand and Received 51,815.88 Sinking Fund Disbursements: 5,187.60 Interest on Bonds Bonds Redeemed 10,000.00 Investment Bonds -Purchased 30,000.00 Accrued Interest & Premium 491.39 Total Disbursements 45,678.99 Cash on Hand December 31st Combined Cash Balance December 31st 9,993.31 6,136.89 9,766.31 1,847.00 11,613.31 1,458.00 44,100.00 .00 44,100.00 4,197.58 48,297.58 5,844.20 35,000.00 40,844.20 126,325.52 10,155.31 7,453.3g $ 78,504.93 $143,934.21 30 FIFTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 31 EAGLE POINT STATION -CHLORINE AND FLUORINE ROOMS SCHEDULE NO. 10 RECONCILIATION OF BANK ACCOUNT DECEMBER 31, 1954 GENERAL, FUND Balance as per Bank Record $ 68,815.00 DEDUCT OUTSTANDING WARRANTS: Voucher Warrant Voucher Warrant No. No. Amount No. No. Amount 812 13866 $ 34.50 844 14593 $ 119.75 828 13882 56.44 844 14594 87.94 840 14498 123.53 844 14595 157.00 844 14571 296.20 844 14596 141.65 844 14572 161.49 844 14597 130.10 844 14573 118.33 844 14598................ 132.73 844 14574........_.._. 112.52 844 14599 130.99 844 14575 84.66 844 14600 126.29 844 14576 119.53 844 14601 124.75 844 14577............... 50.90 844 14602 131.73 844 14578............... 50.90 844 14603 615.60 844 14579 161.40 844 14604 25.98 844 14580 111.60. 844 14605 90.18 844 14581 126.02 844 14606 120.20 844 14582 126.50 844 14607 54.11 844 14583 174.95 844 14608 59.25 844 14584............... 175.80 845 14841 161.12 844 14585 146.70 845 14842 136.48 844 14586 149.95 845 14843 149.88 844 14587 144.95 845 14844 118.21 844 14588 163.95 845 14845 13.23 844 14589 156.25 845 14846 58.20 844 14590 153.95 845 14847 9.45 844 14591 156.44 845 14848............... 16.55 844 14592 108.95 6,177.77 Cash on Hand -General Fund $62,637.23 CONSUMERS' DEPOSITS FUND Balance as per Bank Record $10,004.03 Deduct Outstanding Warrants: Voucher No. Warrant No. Amount 227 3110 .80 228 3111 .50 375 4984 .50 445 6190 1.90 504 7640 .80 831 13885 1.07 842 14500 2.45 843 14501 2.70 10.72 9,993.31 SINKING FUND Balance as per Bank Record 5,874.39 Deduct Outstanding Warrants: .00 5,874.39 Combined Cash Balance $78,504.93 2 FIFTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 33 SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1954 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 Service Building—E. 4th St. 20,000.00 Office Fixtures, Equipment and Contents 5,000.00 z a BOILER INSURANCE Eagle Point New Building 20,000.00 Level Pump Station 20,000.00 H 0 QI 0 ACCIDENT INSURANCE All employees, including Office Help (one person) Two or more persons 0 v< PUBLIC LIABILITY INSURANCE One person a 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 Cashire 5,000.00 Allen C. Kane, Accountant 1,000.00 Lucille Oster, Stenographer and Clerk 1,000.00 Thomas Fitzpatrick, Clerk 1,000.00 Helen Nelson, Clerk 1,000.00 $ 68,500.00 40,000.00 5,000.00 25,000.00 10,000.00 20,000.00 10,000.00 20,000.00 $ 9,000.00 34 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Deprecia- Value as of Additions tion and Value as of January 1 pm nt D1954 1954 structions Equi DESCRIPTION L,AND— Eagle Point Station West Third St. Station Level Station Eighth St. Storage Delhi St. Standpipe Elevated Tank and Tower . Asbury St. Park Hill Addition E. 4th St. Warehouse & Garage Value of Land BUILDINGS — Eagle Point Station West Third St. Station Level Station $ 36,480.74 $ 12,827.84 19,634.49 292.00 1,000.00 4,266.77 5,839.83 7,131.00 829.28 310.76 16,301.10 Eighth St. Storage E. 4th St. Warehouse and Garage Value of Buildings WATER SUPPLY — Eagle Point Station Level Station $ .00 $ 36,480.74 12,827.84 19,926.49 1,000.00 4,266.77 5,839.83 7,131.00 1,140.04 16,301.10 104,311.05 602.76 125,025.65 7,332.89 3,149.23 1,667.07 67,073.12 3,993.17 3,471.67 315.40 245.87 84.79 1,397.2'6 104,913.81 125,547.15 7,017.49 2,903.36 1,582.28 65,67'5.86 Value of Water Supply WATER STORAGEG— Eagle Point Station 204,247.96 3,993.17 5,514.99 202,726.14 81,372.33 20,887.47 5,816.33 96,443.47 1,000.00 1,000.00 West Third St. Station Level Station Delhi St. Standpipe Elevated Tank and Tower 82,372.33 20,887.47 5,816.33 97,443.47 115,038.39 106,874.04 19,474.00 13,665.84 36,193.04 2,045.32 1,565.92 216.00 558.70 1,084.40 112,993.07 105,308.12 19,258.00 13,107.14 35,108.64 Value of Water Storage .............................. 291,245.31 5,470.34 285,774.97 DISTRIBUTION SYSTEM — Piping 1,305,770.17 93,638.60 12,465.87 1,386,942.90 Valves 59,434.30 4,116.40 1,762.30 61,788.40 Hydrants 64,117.37 3,994.34 2,234.89 65,876.82 Value of Distribution System $1,429,321.84 $101,749.34 $ 16,463.06 $1,514,608.12 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 103,847.86 West Third St. Station 3,742.71 Level Station 15,669.23 Value as of January 1 1954 Additions and Con- structions Deprecia- tion and Value as of Sale of Old Dec. 31, Equipment 1954 6,325.03 97,522.83 222.71 3,520.00 981.82 14,687.41 Value of Elec. Pumps & Air Compr. 123,259.80 Value of C. I. Pipe & Valves at Eagle Point Station 49,991.60 7,529.56 115,730.24 746.58 49,245.02 ELECTRIC EQUIPMENT — Eagle Point Station 23,268.84 1,015.79 22,253.05 West Third St. Station 3,780.75 240.05 3,540.70 Level Station 2,037.31 275.46 110.59 2,202.18 Value of Electric Equipment 29,086.90 275.46 1,366.43 27,995.93 MISCELLANEOUS EQUIPMENT — Eagle Point Station 17,174.75 West Third St. Station 947.68 Level Station 1,282.54 194.70 1,620.70 61.20 128.26 15,748.75 886.48 1,154.28 Value of Miscellaneous Equipment... 19,404.97 194.70 1,810.16 Value of Cranes at Eg. Pt. Sta 1,092.46 51.41 Value of Main. Extension Equip 22,662.84 17,392.13 4,588.96 Value of Tapping, Hydrants and Valve Equipment 2,523.21 1,999.20 482.68 4,039.73 Value of Meter Repair Shop Equipment 17,789.51 1,041.05 35,466.01 46,994.65 8,300.00 4,063.94 51,230.71 Value of Office Equipment 13,013.40 4,114.00 1,880.76 15,246.64 Total Value of band, Buildings, Distribution. System & Equip $2,419,528.32 $159,508.23 $ 55,785.20 $2,523,251.35 36 FIFTY-FIFTH ANNUAL REPORT OF THE WEST THIRD STREET STATION AND RESERVOIR WATER DEPARTMENT, CITY OF DUBUQUE 37 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION Value as of Value as of January 1 Decrease Increase Dec. 31, 1954 1954 Value of Extensions, C. I. Pipe Hydrants & Valves in Stock $ 80,683.40 $ 5,961.07 $ 74,722.33 REPAIRS - Eagle Point Station: Steel and Flange Pipe 215.21 215.21 Pump Room 4,830.36 129.34 4,959.70 Level Station .00 .00 Meters 11,780.54 471.58 12,252.12 Tapping, Hydrants & Valves 6,173.26 200.58 6,373.84 Value of Repairs in Stock 22,999.37 801.50 23,800.87 TOOLS - Eagle Point Station: Pump Room 1,402.28 164.70 1,237.58 Boiler Room 25.00 25.00 West Third St. Station 140.15 5.80 145.95 Level Station 115.90 2.95 112.95 Meters 208.10 22.90 231.00 Tapping, Hydrants & Valves 1,684.12 97.04 1,587.08 Extensions 2,142.26 88.39 2,053.87 Value of Tools in Stock 5,717.81 324.38 5,393.43 SUPPLIES - Eagle Point Station: Pump Room 2,605.65 246.73 Electrical 1,405.37 160.76 Boiler Room 936.50 218.60 West Third St. Station 203.70 27.10 Level Station 448.00 163.14 Tapping, Hydrants & Valves 2,847.47 Office 1,315.82 487.42 180.66 2,358.92 1,244.61 717.90 176.60 284.86 3,334.89 1,496.48 Value of Supplies on Hand 9,762.51 148.25 9,614.26 STOCK ROOM SUPPLIES - Meter Store Room 12,203.19 3,181.98 9,021.21 Tapping, Hydrant & Valve Str. Rm1,815.67 1,251.53 3,067.20 Value of Stock Room Supplies 14,018.86 1,930.45 12,088.41 Value of Entire Inventory $ 133,181.95 $ 7,562.65 $ 125,619.30 39 38 FIFTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS FOR 1954 EAGLE POINT STATION (Lift 224 Feet) Mo. Thousand Gallons Pumped Time Operated Elec. Gas. Days Hours Cost of Pumpage Gasoline Electric Total Coat Cost Per M. Gals. January February March April May June July August September October November December 132.,090 110,616',' 126,915 131,833 143,762 153,347 18,1,053 171,506 163,635 145,383 131,230 127,948 31 28 31 30 31 30 31 31 30 31 30 31 6/ 3/ 7 4 5/ 4 3 7 6/ 6% 7/ 42.25 22.75 45.50 26.00 37.38 26.00 19.50 45.50 43.87 30.87 42.25 48.75 3,362.31 3,771.48, 3,134.76 3,460.92 3,735.90 4,295.16 4,679.28 4,967.70 4,436.67 3,751.47 3,768.60 3,323.22. 3,404.56 3,794.23 3,180.26 3,486.92 3,773.28 4,321.16 4,698.78 5,013.20 4,480.54 3,782.34 3,810.85 3,371.97 .0255 .0341 .0245 .0263 .0260 .0280 .0260 .0290 .0270 .0260 .0290 .0260 TOTALS 1,719,318 Daily Average 4,710,460 365 66% 430.62 46,68.7.47 47,118.09 1.18 127.91 129.09 .0274 WATER DEPARTMENT, CITY OF DUBUQUE SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Continued WEST THIRD STREET STATION (Lift 200 feet) LEVEL STATION (Lift 250 feet) TOTAL COSTS AND TOTAL PUMPAGE Thousand Gallons Pumped COSTS Thousand Gallons Pump COSTS Total Cost No. of M. Gallons Pumped Pump- age Per M. _ Gallons Pump- age Per M. Gallons De- mand 33,066 29,154 32,714 32,617 33,663 32,454 34,628 33,698 32,651 32,970 31,449 32,250 419.43 443.20 398.38 417.75 447.97 476.16 409.17 443.12 419.71 419.71 410.54 399.09 .0127 .0152 .0122 .0128 .0133 .0147 .0120 .0130 .0130 .0130 .0130 .0120 34 34 34 34 34 34 34 34 34 34 34 34 24,204 20,581 22,640 23,212 30,154 29,397 39,382 30,818 30,476 27,396 26,762 26,688. 328.37 379.52 324.71 355.64 409.88 450.70 510.30 500.65 453.15 380.06 427.56 390.92 .0136 .0184 .0143 .0153 .0136 .0153 .0130 .0160 .0110 .0140 .0160 .0150 4,152.36 4,616.95 3,903.35 4,260.31 4,631.13 5,248.02 5,618.25 5,956.97 5,353.40 4,582.11 4,648.95 4,161.98 189,360 160,351 182,269 187,662 207,579 215,198 255,063 236,022 226,762 205,749 189,441 186,886 391,314 5,104.23 331,710 4,911.46 57,133.78 2,442,342 1,072,093 13.98 .0130 34 908,795 13.46 .0148 156.53 6,691,348 DIESEL, STANDBY —LEVEL STATION STATISTICS NO. 1 ND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS LOW SERVICE Year Yearly Daily INTERMEDIATE SERVICE Yearly Daily HIGH SERVICE Yearly Daily TOTAL CONSUMPTION Yearly Daily TOTAL PUMPAGE Yearly Daily 1,277,054,000 1,266,287,000 1,347,706,000 1,278,757,000 1,271,374,000 1,453,450,000 1,676,625,000 1,661,786,000 1,821,693,000 1,975,602,000 2,078,780,000 2,197,026,000 1,706,382,000 3,488,216 3,459,801. 3,692,325 3,503,443 3,473,699 3,982,055 4,593,451 4,522,838 4,977,303 5,407,129 5,695,288 6,019,247 6,205,026 1939-40 1940-41 1941-42 1942-43 1943-44 1944 15 924,500,000 919,610,000 974,330,000 904,270,000 892,950,000 1,025,220,000 1,224,240,000 1,224,100,000 1,360,620,000 1,465,150,000 1,520,241,000 1,567,615,000 1,207,585,000 2,528,415 2,512,596 2,640,630 2,477,452 2,439,754 2,808,822 3,354,082 3,408,493 3,717,541 4,011,369 4,165,044 4,297,575 4,391,218 3 352,791,000 963,910 949,800 1,022,948 1,025,992 1,036,778 1,173,233 1,391,954 1,144,345 1,259,762 1,398,499 1,530,244 1,721,838 1,813,993 1,033,782,000 1,025,720,000 1,103,706,000 1,064,966,000 1,050,011,000 1,115,875,000 1,224,240,000 1,244,100,000 1,360,620,000 1,464,050,000 1,519,934,000 1,567,615,000 1,207,534,000 2,742,328 2,810,192 3,023,852 2,916,921 2,868,882 3,057,192 3,354,082 3,408,493 3,717,541 4,011,369 4,164,203 4,297,575 4,391,034 1945-46 1946-47 1947-48 1948-49 1949-50 1950-51 *1951 1952 4000 ,240,986 64656 ,104,000 175000 5,627 683620 ,825,000 1000 ,873,4931 1235 ,612,4064,000 4000 ,416,613 2,295,889,000 6000 ,290,101 1953 1954 1,547,960,000' 1,649,460,000 4,519,068 6.9,858,000 191,392 723,024,000 1,980,888 1,719,318,000 4,710,460 2,442,342,000 6,691,348 * 9 Months MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR 1954 Month LOW SERVICE Monthly Daily INTERMEDIATE SERVICE Monthly Daily HIGH SERVICE Monthly Daily TOTAL CONSUMPTION Monthly Daily TOTAL PUMPAGE Monthly Daily Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec. 126,710,000 105,770,000 12'1,540,000 126,060,000 137,330,000 146,680,000 173,370,000 165,260,000 157,930,000 139,880,000 126,130,000 122,800,000 4,087,419 3,777,500 3,920,645 4,202,000 4,430,000 4,889,333 5,592,581 5,330,968 5,264,333 4,512,258 4,204,333 3,961,290 5,380,000 4,846,000 5,375,000 5,773,000 6,432,000 6,667,000 7,683,000 6,246,000 5,705,000 5,503,000 5,100,000 5,148,000 173,548. 173,071 173,387 192,433 207,484 222,233 247,839 201,484 190,133 177,516 170,000 166,065 57,270,000 49,735,000 55,354,000 55,829,000 63,817,000 61,851,000 74,010,000 64,516,000 63,127,000 60,366,000 58,211,000 58,938,000 1,847,419' 1,776,250 1,785,516 1,860,966 2,058,516 2,061,700 2,387,419 2,081,451 2,104,233 1,946,129 1,940,367 1,901,226 132,090,000 110,616,000 126,915,000 131,833,000 143,762,000 153,347,000 181,053,000 171,506,000 163,635,000 145,383,000 131,230,000 1 127,948,000 4,260,967 3,950,571 4,093,932 4,394,433 4,637,677 5,111,567 5,840,420 5,532,161 5,454,500 4,710,774 4,374,333 4,127,355 189,360,000 160,351,000 182,269,000 187,662,000 207,579,000 215,198,000 255,063,000 236,022,000 226,762,000 205,749,000 189,441,000 186,886,000 6,108,386 5,726,821 5,879,548 6,255,400 6,696,097 7,173,267 8,227,839 7,613,903 7,558,733 6,637,065 6,314,700 6,028,581 Total or Average 1,649,460,000 4,519,068 69,858,000 191,392 723,024,000 1,980,888 1,719,318,000 4,710,460 2,442,342,000 6,691,348 FIFTY-FIFTH ANNUAL, REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 42 FIFTY-FIFTH ANNUAL REPORT OF THE STATISTICS NO. 2 TIVE STATEMENT V d0 O. "'' .--- , e1 0 .--- . r M O O,7 ON a ON O <t' 0000 00 7 MHO oct� (--i N O 00 �p 0: .n d. M-, N<h cr,©6 Mom ' Ot��D1"--.- OO\NO-',--. M-r'--i d- ON—Mb 0- o N l, �N� '-' - N.' N' 00 re M In CT, .-. .--. ‘01,..0 M M71-O•n coQ co O, 67.--, inh OE Mb b .n Oi N0'd'�j O cM.n .-.Q sON�d, c3 Qtn.--, CT NI Q .. O O� '0 , 0 ,_0 'O O O\ h 1. ...00.--v .n '• M ,-. N .-. .--. 1061 138.84 12,015 2,696 yO CO .�-i d- 0066 N N 00 O T. c0 in t 71- t-, d; 00 i\ N O .-. •n 1� 7 O O�n0006.--i 1hN 1 C 00CD M,i' CT O O Cn,D p0 04ni 0\ •n N M O o0 ,-+ t in 6 co-, N .-. .--. •n t,d'O N P, r+ .--. OM-� '—' M.-1N t.. 00 ti 0, .--4N 7 MM.--, MO,.-. 600n p, d'.-.-..ti.--.70,000NN v3 .n ,D r+ 4 1\ 4 ,O 11-;o 0.-..n00N M00O .-.N N .n' 4 6' hfV O p � .-. 7 O n ,O � 1003 131.26 11,4081 2,549 CO 00 0, .o ,O N C. oo 7 CV d oo m M co N t. t.O oo ,O 6 .nNN .-+ Oi 0,, ,ri oo .-1 6 U c+i 7 .n.--1NM,nO.n ,' . O O 'd co 6MN t ON•n.n 00.n.--..n Ot.t.h 990 129.57 11,246 2,508 00 00 6 6 1 I r. ,-,.n oo Q ' pp 00 06 M r.t. oo c 00 1\c,3 N o:MW00 N o N N ,--. NCP, , ..--� 'd' N 'q 00 '-;, CV .-. co ..-11\ d: O �d 980 127.381 10,895' 2,456' 00 7 O\ .. 1 o\ r. hh,-t.—'0 C'nM .N. N. '0 CI.;r0i\..n ,'�,I-.N. O OWN M.N. _ OMM.-. N.-1 O Q O 0 v CO 969 125.39 10,647 2,418 tn h Water Revenue Operating and Maintenance Expense Expense for Month Cost of Electric Power Used Cost Power per Million Gallons Consumed Operating -Profit per Mil. Gals. Consumed Total Revenue per Mil. Gals. Consumed Bonded Indebtedness Cost of Betterments Value of Sinking Fund Cost of Mains Laid Number of Fire Hydrants Total Number of Miles of Mains Total Number of Meters Total Number of Valves Average Daily Consumption in Gallons * 9 months. WATER DEPARTMENT, CITY OF DUBUQUE 43 STATISTICS NO. 3 MID-CONTINENT LABORATORY, DUBUQUE, IOWA. BACTERIOLOGICAL ANALYSIS REPORT February 13, 1954 Bacteria Count GAS , 48 Hours lee lOcc Level Station 2 0 0 0 00 2901 Muscatine 1 0 0 0 0 0 City Hall 3 0 0 0 0 0 St. Francis Horne 0 0 0 0 0 0 Artesian Well 24 0 0 0 0 0 Illinois Central ................. .................... ............... ............ ............... 0 0 0 00 0 No. 5 Fire Station 13 0 0 0 0 0 2595 Beverly 2 0 00 0 0 W. 3rd St. Station 0 0 0 0 0 0 No. 4 Fire Station 0 0 0 0 0 0 3005 Asbury 0 0 0 0 0 0 1575 Earl Drive 36 0, 0 0 0 0 May 8, 1954 Bacteria Count GAS 48 Hours lcc lOcc 1575 Earl Drive over 1000 0 0 0 0 0 2695 Beverly 162 0 0 0, 0 0 No. 5 Fire Station over 1000 G 0 0 0 0 Illinois Central 1 0 0 0 0 0 3285 Asbury 9 0 0 0 0 0 No. 4 Fire Station 1 0 0 0 0 0 W. 3rd St. Station 0 0 0 0 0 0 Level Station 1 0 0 0 0 0 St. Francis Home 0 0 0 0 0 0 City Hall 0 0 0 0 0 0 Artesian Well 28 0 0 0 0 0 2901 Muscatine 0 0 0 0 0 0 Sept. 4, 1954 Bacteria Count GAS 48 Hours lcc lOcc 1575 Earl Drive 145 0 0 0 0 0 No. 4 Fire Station 0 0 0 0 0 0 3285 Asbury 37 0 0 0 0 0 2695 Beverly 18 0 0 0 0 0 W. 3rd St. Station 2 0 0 0 0 0 Illinois Central 0 0 0 0 0 0 Level Station 0 0 0 0 0 0 No. 5 Fire Station 4 0 0' 0 0 0 Artesian Well 33 0 0 0 0 0 City Hall 19 0 0 0 0 0 2901 Muscatine 15 0 0 0 0 0 St. Francis Home 13 0 0, 0 0 0 December 11, 1954 Bacteria Count GAS 48 Hours lcc lOcc No. 5 Fire Station 1 0 0 0 0 0 Level Station 4 0 0 0 0 0 Illinois Central 0 0 0 0 0 0 3285 Asbury 11 0 0 0 0 0 Artesian Well 0 0 0 0 0 0 No. 4 Fire Station 6 0 0 0 0 0 W. 3rd St. Station 19 0 0 0 0 0 2695 Beverly 24 0 0 0 0' 0 1575 Earl Drive 32 0 0 0 0 0 City Hall 8 0 0 0 0 0 2901 Muscatine 4 0 0 0 0 0 St. Francis Home 3 0 0 0 0 0 44 FIFTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 45 STATISTICS NO. 4 January 1, 1954 to December 31, 1954 TOTAL EXPENSE Per M Cost Gallons 0 h- oo o0 O NN co M 0 0 0 c o 0 0 0 .N, In N N h0 000 d 4 N O o`O. M 7 0 1x N O N 4 {a- oo v .— - - M N ,_ - 0 o p~� �D 00 N 00- INTEREST AND OTHER EXPENSE Per M Cost Gallons GC 0 Q Op O O pO oO O O O C O O O O O O 2 6 h S' O N 00 .-i Oi 4 Id 6 .4 cry M N Cr, .M--" ,-, .-, M $ 5,663.36 DEPRECIATION Per M Cost Gallons •--N V o_O .-, 0 co CR b O O O 0 0O to O h 0000 N 71- n '- 0, 0, N 6 lt5 in N 4 M M in 002 o o ., N N .� .-i �t N 00- tfr MAINTENANCE EXPENSE Per M Cost Gallons c� y O h 6 0 7 h l',) 0 0 § S o 0 0 00 � - co h h h -d 00 4 4 cri cd '- op ., 00 O� i+"> in �p Q� O N .- M vs r — ., ' OPERATING EXPENSE Per M Cost Gallons o g o o .: -. ., N in 0 00 N in 00 h h 7 O co co 00 N a, 7 vC N 0' 00 ., t 00 d 00-r .-, co in DESCRIPTION Administration Eagle Point Station (Low Service) W. 3rd St. Sta. (High Ser. Booster) Level Station (High Service) Eighth St. Storage Elev. Tank & Standpipe Meter Division Mains, Hydrants & Valves TOTALS STATISTICS NO. 5 PERCENT OF CONSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1954 High Low Service Service (Gallons) (Gallons) Ledger No. 1 Quarterly Rates 822,000 35,820,000 Ledger No. 2 " 15,642,000 16,365,000 Ledger No. 3 27,174,000 2,790,000 Ledger No. 4 44,205,000 Ledger No. _5 " 21,507,000 Ledger No. 6 24,978,000 Ledger No. 7 29,926,000 Ledger No. 8 13,146,000 Ledger No. 9 20,880,000 Ledger No. 10 If 26,514,000 Ledger No. 11 23,733,000 Ledger No. 12 If If 5,310,000 12,066,000 Ledger No. 13 8,451,000 10,560,000 Ledger No. 14 If 20,094,000 Ledger No. 15 24,021,000 Ledger No. 16 If 39,285,000 Ledger No. 17 6,678,000 25,668,000 Ledger No. 18 7,848,000 15,366,000 Ledger No. 19 27,867,000 Ledger No. 20 If 24,255,000 Ledger No. 21 483,000 Ledger No. 22 ....._...._16,278,000 Ledger No. 23 32,832,000 Ledger No. 24 Monthly Rates 159,960,000 483,333,000 Special Readings 2,556,000 2,829,000 Total Metered Consumption 450,903,000 777,639,000 Ledger No. 24—Flats (Estimated on water rates) 687,000 567,000 Total Amount Salable Water 451,590,00 778,206,000 By -Passed from High to Low Service (300,000 gallons per day) 109,800,000 109,800,000 Total Amount of Salable Water 561,390,000 668,406,000 Net Pumpage into Distribution Sys 723,024,000 926,436,000 Per Cent of Salable Water 77.64% 72.15% Intermediate Service (Gallons) Total (Gallons) 36,642,000 32,007,000 29,964,000 44,205,000 21,507,000 24,978,000 29,926,000 13,146,000 20,880,000 2'6,514,000 23,733,000 17,376,000 19,011,000 20,094,000 24,021,000 39,285,000 32',346,000 23,214,000 27,867,000 75,000 24,330,000 23,346,000 23,829,000 1,095,000 27,228,000 32,832,000 28,665,000 671,958,000 228,000 5,613,000 63,264,000 1,291,806,000 51,000 1,305,000 63,315,000 1,293,111,000 63,315,000 69,858,000 90.63% 1,293,411,000 1,719,318,000 75.23% SERVICE BUILDING —HYDRANT AND VALVE REPAIR SHOP STATISTICS NO. 6 PERCENT OF NET PUMPAGE ACCOUNTED FOR High Service Low Service Intermediate Service Total Gallons 0, SALABLE WATER 561,390,000 668,406,000 63,315,000 1,293,111,000 WATER DEPARTMENT USE — Extensions and Plumbers Ditches 700,000 600,000 200,000 1,500,000 Flushing Hydrants and Dead Ends 6,800,000 8,400,000 600,000 15,800,000 Cleaning Reservoirs and Standpipe 1,000,000 2,500,000 3,500,000 Station Use 1,500,000 5,000,000 6,500,000 Prevent Freezings 15,000,000 2,500,000 17,500,000 25,000,000 19,000,000 800,000 44,800,000 KNOWN LEAKS — Service Line Leaks (50 @ 500,000 t7 gallons each) 11,000,000 13,500,000 500,000 25,000,000 b Main and Hydrant Breaks (17 @ 500,000 y gallons each) 2,500,000 5,500,000 500,000 8,500,000 Known Leakage in W. 3rd St. Reser- H voir (24,000 gals. per day) 8,760,000 8,760,000 m 13,500,000 27,760,000 1,000,000 42,260,000 Z FREE WATER FURNISHED CITY — Flushing Streets and Sewers 16,500,000 26,000,000 600,000 43,100,000 H Drinking Fountains 500,000 2,500,000 3,000,000 H Fire Department 5,000,000 6,500,000 500,000 12,000,000 City Parks (120 days at 10 hrs.) 1,000,000 750,000 750,000 2,500,000 0 Athletic Field and Swimming Pool 13,000,000 13,000,000 'Ti Ice Rinks 1,750,000 3,000,000 4,75.0,000 t7 24,750,000 51,750,000 1,850,000 78,350,000 Loss in Total Meter Registration 13,527,000 23,329,000 1,898,000 38,754,000 Net Pumpage Unacounted for 84,857,000 136,191,000 993,000 222,043,000 iD Net Pumpage Into Distribution System 723,024,000 926,436,000. 69,858,000 1,719,318•,000 tii Per Cent Salable 77,64 72.15 90.63 75.23 Per Cent Used for Department Use 3.46 2.05 1.15 2.60 Per Cent Lost Through Known Leaks 1.87 2.99 1.43 2.46 Per Cent Furnished Free to City 3.42 5.59 2.65 4.55 Per Cent Accounted for 86.39 82.78 95.86 84.84 Per Cent lost by under regis. of meters 1.87 2.52 2.72 2.25 Per Cent Unaccounted for 11.74 14.70 1.42 12.9'1 i Net Pumpage into Distribution System 100.00 100.00 100.00 100.00 48 FIFTY-FIFTH ANNUAL REPORT OF THE STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT USE POWER OPERATED USED 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 Station Level Sta. Level Sta. Dayton -Dowd Pump No. 1 DeLaval Pump No. 2 DeLaval Pump No. 3 DeLaval Pump No. 4 DeLaval Pump No. 5 DeLaval Pump No. 6 No. 2 Air Compressor Climax Generator Byron -Jackson Pump Sterling Turbine Pump Sterling Turbine Pump Byron -Jackson Pump DeLaval Pump No. 1 DeLaval Pump No. 2 DeLaval Pump No. 3 Dayton -Dowd Pump No. 1 DeLaval Pump No. 2 American Pump No. 3 Low Service Low Service Low Service Int.&Low Servi Int.&Low Serv. Int.&Low Serv. 4 Art. Wells Artesian Wells No.5 Art.We11 No.6 Art.Well No.7 Art.Well No.8 Art.We11 High Service High Service High Service High Service High Service High Service Electric Electric Elec.& Gas Electric Electric Elec.& Gas. Electric Gasoline Electric Elec.& Gas. Elec.& Gas. Electric Electric Electric Electric Electric Elec.&Dies. Gasoline 118 45 1,121 35 4,166 25 3,697 15 1,068 40 2,520 40 43 16 05 3,698 25 4,205 10 4,352 05 4,174 50 1,155 20 1,766 25 1,802 45 1,287 50 2,018 45 8 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 REPORT METERS REPAIRED Frozen or Hot Water 58 Sand or Gravel 15 Corrosion 262 Leaking 3 Tested 315 Ordinary Wear 252 Total 905 METERS SCRAPPED & REPLACED 36 METER INCREASE In Service January 1, 1954 12,015 Increase—/" 259 3 1" 13 2" 2 4" 2 279 Decrease— 3" 2 Net Increase 277 In Service December 31, 1954 12,292 METERMAN'S REPORT Quarterly Readings 41,615 Monthly Readings 3,481 Not at Home Trips 4,870 Pick Up Readings 1,037 Turn on Water 486 Shutting Off Water ................... ............... 544 Miscellaneous Trips 491 Taking Out Meters 262 Installing Repaired Meters ..............-271 Shut Off Non -Payment 18 Turn On Non -Payment 16 Cleaning Registers 96 Repair Stuffing Boxes 108 New Glass or Tops 35 Special Readings 1,092 Inspection for Leaks 405 Total 54,827 TAPPER'S REPORT 3/4" McDonald Taps 287 1" McDonald Taps 22 Total .309 U c4 Z N W acQ zz tX F 1 1.14 0 1 0 0 U a F 0 E1 WATER DEPARTMENT, CITY OF DUBUQUE 49 env( zed leo0 IeloJ, 6h-i-i O'000007.0Nb0, t MOhi NiN. cj,Q\ 0 0' 7'0 in U7 00 N N altlq aad lBo uollsloaadaQ 00 M700000 N I'0'0O70 ., 0, an 0 U) O)n M Nu7 ,0)0,)O U77 In Or+7 MN M700 0 0 0 0 0 0 0 0 0 a11Ni aad logo aausansul —0p0'0.--'007M.-4 ,00 Nin • cr)70„n 00.-+7 ,0h c'nc'n 00' p000.-a0.--i 0.�0 O O O O Q 0 0 0 S 0 0 0 00 a11W aad loop ecusualulsw auw1I aad loop Zunaaad° �NN'000 in 0 h In 0. 0. 00 h..- M 7 u7 .-+ M 00 (V OO N0 in 0.--i 7(.000 O O O O 0 O CO O 0 0 0 0 0 N NMh'0I.—'0N.--01 \000 W N M ?n .0'0 0, N 00 ,0 00 NNNMN c=:). 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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, 1954. During the past year 126 separate projects were completed which may be divided as follows: 24 additions to Mains —Hydrants —Valves. 76 repairs and alterations. 26 private jobs. The total cost of additions, repairs and alterations amounted to $101, 09 7.51 of which $44,316.18 represents labor. 312 taps were made to the water mains. 13 connections were made to old residences. 101 connections were made for new buildings. 1 36 connections were made for future use. 24 taps were made to replace old ones. 38 connections were made in Lenox Addition. Further data and information will be found in detail on the follow- ing pages. Very respectfully, J. W. STRAUB, Field Engineer. 52 FIFTY-FIFTH ANNUAL, REPORT OF THE MAIN, HYDRANT AND VALVE REPORTS Total miles of mains Total number of gate valves Total number of fire hydrants MAINS Number of main leaks during year Miscellaneous leaks; old services 141.80 2757 1083 20 8 HYDRANT INSPECTION REPORT New hydrants installed 23 Hydrants flushed 2332 Inspections 9540 Water in barrel -regular inspection 84 Stuffing boxes leaking 30 Stuffing boxes repacked 30 Oiled and greased 1083 Caps or chains replaced 7 Broken by automobiles and repaired 10 Struck by automobiles —no damage 2 Treated with alcohol to prevent freezing 3 Pumped water from barrel to prevent freezing 900 Miscellaneous repairs 36 Frozen 1 Left leaking by contractors and city departments 50 Hydrants used by city, found O.K. 150 Caulked nozzles •• 5 Hydrants moved due to street improvements 7 VALVE MAINTENANCE Valves inspected 2277 Closed valves O.K. 55 Stems broken 13 Replaced valves boxes 104 Stuffing boxes —repacked on old valves 25 Valve boxes —raised to grade 124 Valves repaired 26 Valves, open to left 4 WATER DEPARTMENT, CITY OF DUBUQUE 53 A H .--imoc,,)1... cr..0 co O. 00 �� 0T d' O Q. e-,M�D ,O O, O‘ 01 --, 1�gyp. 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M. 0 Empire Federal Worthington -Nash Phoenix National Calmet 1 5,578 890 4,663 30 18 338 24 2 152 1 1 6 3 21 154 12 90 74 4 81 1 ' 10 19 21 27 2 39 20 2 5 13 5 2 2 1 5,898 910 TOTALS 11,7081 2561 160 10 40 68 27 18 4 1 12,292 56 FIFTY-FIFTH ANNUAL REPORT OF THE 1� 1�0 NIO O\NO\00M O\000I0nNpq NM en'V'O".'t In D\ Nu-) 1\ 0\ M O 00 4' v7 N ,O 1-,t� ,0 M M N N O 0n <h N Na 001, 4,00•-c0. 1: 00M00'00000'0 1: u'ioOM 00 1� 00\ 0,r, 000'.O 4m 00C 0'.00 MMN 00 �-- .0 0 o0� ,,Doc, 0 00-)N NN000000 .-, I� -OWN M Oi .-1 Ip ti N,-1 .�' -i-1-4N .N-, M ON '0 0'N ,r0\-N•--,-,1,. InN000\NMN!\ N Oin,, \O o c•c0 \O1\ Mv01\00U .n NIn O0MMIn '0 NOM 00 : 1' 4h 00 .--.NOMO' 1�.�N.-i ONd'•.-c'0 M 000` 4 0\ ,. O\O .n\0 1�oo1�in,O o0Md'MIn O.--�In a -. d' In 00 inM ,,'0 00.- 00't .. 4,,,--,400- 00 00c0 00 M N d= ,-7 N N 00 ,4 co En- d 0� 0001Q�0 8...��OEMOO�� ' •- •-"N 00 1�N 0 0. MM0O1.,;N'0.-+40. 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Hill Dis.-12" Low N N N 0( M n WATER DEPARTMENT, CITY OF' DUBUQUE 57 REPAIRS AND ALTERATIONS LOCATION AND DESCRIPTION - Material Labor Total 1. Huff St. at Railroad-6" main break $ $ 152.71 $ 152.71 2. Wood St. opposite 1673-12" joint leak 47.47 164.31 211.78 3. Loras Blvd. opposite 568-6" main break 24.86 214.30 239.16 4. University Blvd. opposite 612-investigate leak 8.80 105.25 114.05 5. Roosevelt opposite 2188-6" main break 51.34 106.73 158.07 6. Loras at 604-service line 20.16 20.16 7. Seminary opposite 2174-6" main break 43.07 116.53 159.60 8. Grandview Ave. opposite 1120-6" valve stem broke 29.98 103.95 133.93 9. Bryant and Rush Sts.-6" valve stem broken 29.98 139.22 169.20 10. Rush at Bryant St.-6" valve stem broken 29.98 130.02 160.00 11. Jackson at 25th Sts.-6" valve stem broken 29.98 79.69 109.67 12. Langworthy West of Booth St.-12" joint leak 46.92 90.54 137.46 13. Raymond and Cooper Sts.-6" valve stem broken 29.98 56.23 86.21 14. Lowell and Woodworth Sts.-6" valve stem broken 28.05 62.10 90.15 15. Rosedale and W. Locust St. 6" valve stem broken 25.80 70.60 96.40 16. Bunker Hill Road-6" main break 27.17 108.80 135.97 17. Third St. West-W. of Glen Oak-6" joint leak 27.82 76.91 104.73 18. James at W. 3rd-6" valve stem broken 32.56 60.13 92.69 19. Alley between Jackson&White&17th Sts-6" joint leak 9.12 28.62 37.74 20. Huff St. at Railroad Ave.-6" main crosses sewer 102.53 97.29 199.82 21. Locust St. at W. 17th-4" valve broken stem 22.00 85.67 107.67 22. College St. So. of W. 3rd-12" joint leak 31.92 97.88 129.80 23. Seventh, East (Kretschmer's) abandoned corp. 9.50 9.50 24. Lincoln Ave. and Farley St.-6" valve packed 22.27 50.56 72.83 25. Twelfth St. E. of Locust-6" valve packed 23.49 45.50 68.99 26. Avoca and Delaware Sts.-6" valve packed 1.38 67.90 69.28 27. Second and Iowa Sts.-6" valve packed 23.82 47.50 71.32 28. Avoca and Sunnyview Sts.-hydrant lowered .77 47.83 48.60 29. Bluff St. at 8th St.-6" valve packed 8.53 54.69 63.22 30. Langworthy and Alpine St.-12" joint leak 40.28 103.30 143.58 31. Marion St. at 1955-defective corp. 2.44 34.87 37.31 32. Eagle Point Station 24" joint leak 45.54 118.17 163.71 33. Dodge St. East of Locust-6" main leak 28.44 97.61 126.05 34. Thirteenth St. -valves repaired 61.03 106.76 167.79 35. Kaufman Ave. -valves repaired 185,71 258.13 443.84 36. Shiras Ave. -valves repaired 229.44 161.74 391.18 37. Schiller St. -valves repaired 244.15 57.06 301.21 38. High Bluff St. -valves repaired 100.16 66.72 16.6.88 58 FIFTY-FIFTH ANNUAL REPORT OF THE REPAIRS AND ALTERATIONS LOCATION AND DESCRIPTION- Material Labor Total 39. Mt. St. Francis Grounds -replaced hydrant 93.97 93.97 40. Twenty Seventh St. E. of Wash.-6" valve broken stem 11.00 42.41 53.41 41. Level Grounds-12" main break 84.39 180.89 265.28 42. Kane St. at Kaufman Ave. -defective corp. cock 8.53 59.96 68.49 43. Indian Ridge -moved hydrant 13.34 233.25 246.59 44. Kane St. -service line 10.08 10.08 45. Rhomberg Ave. & Kimball St. -abandoned corps 101.45 101.45 46. Broadway and Monroe Sts.-8" valve stem broken 33.00 54.74 87.74 47. Fulton and Monroe Sts.-6" valve stem broken 29.26 42.22 71.48 48. Kane St. -moved hydrant 28.68 22.81 51.49 49. Salina and Comp Sts.-hydrant broken 2.97 31.53 34.50 50. Rosedale So. of West Locust-6" valve stem broken 57.26 35.05 92.31 51. Jones St. and Harrison Ave.-6" valve repaired 34.86 44.00 78.86 52. Mineral St. at Devon Dr. -moved hydrant 181.27 306.89 488.16 53. Kane St. -service lines 80.61 57.20 137.81 54. Mineral St. -service lines 105.60 57.67 163.27 55. Lenox and Drexel Sts.-12" valve packed 2.59 42.94 45.53 56. Pennsylvania opposite Cherry Sts.-moved hydrant 43.23 102.77 146.00 57. Levi St. -lowered main, service and moved hydrant 95.82 1,547.45 1,643.27 58. White St. No. of 27th St.-12" main leak 71.38 115.86 187.24 59. Pennsylvania and Marmora-moved hydrant 20.13 132.75 152.88 60. Fairfax and Marmora-moved hydrant 16.12 115.47 131.59 61. Rhomberg Ave. at C.G.W. tracks-20" joint 80.31 363.11 443.42 62. Rhomberg Ave. at Stanton St. -raised man hole .28 25.11 25.39 63. Eighth St. E.-East of Washington -abandoned corp17.82 144.16 161.98 64. Alley, East of Bluff on 3rd St.-6" joint leak 21.65 84.17 105.82 65. Fourth St. W. E. of Locust -raised valve boxes 11.83 50.56 62.39 66. Fairfax and Pennsylvania Sts.-moved hydrant 7.04 91.32 98.36 67. First Street at 220 7.02 7.02 68. Chaney Road and Pennsylvania St. -moved hydrant 29.57 98.92 128.49 69. University and Spruce St. -hydrant and main break134.98 278.38 413.36 70. Central Ave. extension -south of 3rd-leak .82 78.01 78.83 71. Green and Algona Sts.-6" main break 59.73 105.46 165.19 72. W. Locust and Foye Sts.-6" valve packed 50.37 54.93 105.30 73. W. 32nd St. -valve box turn out 12.10 28.39 40.49 74. McPoland at 1451-stop box broken by contractor 4.72 40.69 45.41 75. East 4th St. East of tracks -hydrant broken 26.27 36.51 62.78 76. 4th Street West of Central -valve basin repaired 1.43 42.74 44.17 TOTALS $3,075.74 $8,456.32 $11,532.06 WATER DEPARTMENT, CITY OF DUBUQUE 59 COMMUNICATION ROOM 60 FIFTY-FIFTH ANNUAL REPORT OF THE PRIVATE JOBS Description Cost 1. St. Patrick's School-4" service line break (Feyen) $ 26.15 2. University Blvd. at 612-service line (Curtis -Straub) 9.00 3. Clara St.-Thos. D. Byrne -alterations 24.56 4. Alley rear 31 Locust -service line (Ideal Pl. & Htg.) 8.60 5. Alley rear 56 Main St. -service line (Curtis -Straub) 5.25 6. Shiras at Eg. Pt. Park entrance -hydrant broken (Andrew Fondell) 97.33 7. Shiras opposite 2941-6" main broken by Andrew Fondell 76.98 8. Sixth St. east -hydrant broken -O'Neill truck 54.92 9. Sixth St. east -hydrant broken-B. J. Oeth 166.34 10. Main St. south 250-4" service (Linehan & Molo) 374.90 11. Nevada St. at 90-service line break 24.20 12. Alley, rear 280 Main St. -service line leak 11.50 13. Street improvement -valve boxes broken-Schueller Const. Co. 189.84 14. Algona and Grace-corp shut off -Bennett & Gloden 79.80 15. Asbury Road -Dominican's (Dubuque Pl. & Htg.) 524.76 16. Dodge St.-10" main broken -Somerville Const. Co. 115.26 17. Alley, rear 584 Locust St. -service line (Feyen) 7.70 18. Asbury Road -Dominican's (Dubuque Pl. & Htg.) 4,245.77 19. Southern Ave. -copper line -David Jacobson 348.53 20. Green St. -City Recreation Dept. -swimming pool 1,138.51 21. Alley rear 798 Iowa St. -repaired 6" valve (Dubuque Pl. & Htg.) 10.14 22. Linwod Cemetery -pump (Curtis -Straub) 9.00 23. City -Coates St. lift station-10" force main 134.81 24. Garfield Ave. and Farley St. -hydrant broken by auto 117.03 25. Green St. -City Recreation Dept.-6" service (Pool) 379.12 26. Green St. -City Recreation Dept.-4" force line (Pool) 779.24 TOTAL .$8,959.24 SUMMARY Pipe Valves Hydrants Installed in 1954 16,721 lin. ft. or 2.96 Miles 61 23 Total last report 138.84 2,696 1,060 Total December 31, 1954 141.80 Miles 2,757 1,083