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Water Department 67th Annual Report 1-1-1966 to 12-31-1966Dvbvye-Wa7�s- Sv,vp?y rAdIt vAle. The Sixty Seventh ANNUAL REPORT of the Water Department City of Dubuque, Iowa Report from January 1 to December 31 1966 WATER DEPARTMENT, CITY OF DUBUQUE EAGLE POINT PLANT MAIN ENTRANCE 2 SIXTY-SEVENTH ANNUAL, REPORT OF THE CONTENTS INTRODUCTION Page 1. Officers _. 3 2. Organization Chart 4 3. Data _ 5 4. Total Revenue and Expenditures 6 5. Rates 7 6. Summary 8 FINANCE SCHEDULE 1. Comparative Condensed Income and Balance Sheet 10 2. Comparative Condensed Cash Receipts and Disbursements 11 3. Detailed Comparative Income Account 12 4. Detailed Report on Operating and Maintenance Expense 15 5. Total Investment 16 6. Net Increase in Value Under City Manager Form of Government 17 7. Comparative Balance Sheet 18 8. Budget Balances and Overdrafts 20 9. Comparative Cash Receipts and Disbursement Sheet ' 22 10. Schedule of Bond Issues and Maturities 24 11. Insurance in Force 25 12. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. 26 13. Inventory of Repairs, Tools, Supplies and Stock on Hand 29 14. Power Cost of Monthly Pumpage per Thousand Gallons '0 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 32 2. Detailed Pumpage, Consumption and Costs 33 3. Average Characteristics of Water Supply and Materials Used 34 4. Comparative Cost of Pumpage per Thousand Gallons 35 5. Per Cent of Salable Water 36 6. Per Cent of Pumpage Accounted for 37 7. Miscellaneous Report 38 8. Total Cost of Operating Cars and Trucks 39 DISTRIBUTION SYSTEM 1. Introduction and Activities 40 2. Main, Hydrant and Valve Reports 41 3. Distribution System - Piping ._ 42 4. Distribution System - Valves, Hydrants and Meters 43 5. Main Extensions _._. _. 44 6. Repairs & Alterations 46 7. Private Jobs & Summary____ .___ 47 WATER DEPARTMENT, CITY OF DUBUQUE 3 CITY COUNCIL WALTER A. PREGLER Mayor RICHARD H. LUDWIG M. SYLVESTER McCAULEY ELDON A. PFOHL MERLIN F. SCHULTZ GILBERT D. CHAVENELLE City Manager OFFICERS OF THE WATER DEPARTMENT J. JOSEPH HAIL . Superintendent CHARLES J. ABRAHAM Office Manager LUCILLE OSTER Secretary and Account Clerk MELVIN WILLIAMS Plant Supervisor J. R. McGLOUGHLIN. Field Engineer WILLIAM T. KENYON Distribution Supervisor CLARENCE SCHUCKERT Meter Supervisor ARTHUR J. ROTH, Jr.. Chemist 4 SIXTY-SEVENTH ANNUAL, REPORT OF THE J IRE 8w< 110 A yM b "'w a EN 22 941 ij WATER DEPARTMENT, CITY OF DUBUQUE 5 DATA First Plant Started in 1870 Municipally Owned Since 1900 SOURCE OF SUPPLY 4 Shallow Wells-135 to 200 foot depth, 28 inch diameter. 6 Artesian Wells 1300 to 1781 foot depth, 16 in. diameter. 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 (each) 4,000,000 gallons Two DeLaval Centrifugal Electric Driven (each) . 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 Four Byron Jackson Submersible Electric Driven (each).________`3,000,000 gallons One Climax Generator Gasoline Driven-625 K.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 or Diesel Driven 2,000,000 gallons West Third Street Station: Two DeLaval Centrifugal Electric Driven (each) 2,100,000 gallons. One DeLaval Centrifugal Diesel Driven .. 2,100,000 gallons PARK HILL STATION Two DeLaval Centrifugal Electric Driven (each) .2,300,000 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 Park Hill Standpipe —capacity 1,400,000 gallons Delhi Street Standpipe —capacity 600,000 gallons Asbury Standpipe — capacity 2,400,000 gallons West Third 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 62,853 Purchase Price in 1900 .$ 545,000.00 Present Value of Plant ____$5,297,176.87 Miles of Mains 186 Number of Valves 3,660 Number of Hydrants 1,376 Number of Meters 16,053 6 SIXTY-SEVENTH ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash. Balance, Sinking Fund Transfer and 'Capital Improvements) January 1, 1966 to December 31, 1966 REVENUE Total Water Revenue $713,403.38 Miscellaneous Operating Revenue 13,963.00 Non -Operating Revenue 20,197.02 Tax Levy 15,081.21 Total Revenue EXPENDITURES Operating Expense 294,027.60 Maintenance Expense 104,643.00 Total Operating Expense 398,670.60 Sinking Fund Transfers 145.590.00 762,644.61 544,260.60 Cash Revenue Available for Improvements and Replacements 218,384.01 CAPITAL IMPROVEMENTS AND REPLACEMENTS . 4.05 Miles of Water Main New Water Meters New Equipment Improvements TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS SURPLUS FOR FUTURE IMPROVEMENTS 108,088.51 10,090.05 8,290.03 .00 126,468.59 $ 91,915.42 WATER DEPARTMENT, CITY OF DUBUQUE 7 RATES(*) METER Rates: All water bills become delinquent 15 days after the date of last reading. A deposit is requiied from all tenants. MONTHLY RATES First ____ 300 cu. ft. @ 1.50 Next ____ 700 cu. ft. @ .36 per Hd. Next ____ 1,000 cu. ft. @ .30 per Hd. Next 1,000 cu ft. @ 25 per Hd Next 12,000 cu ft @ 20 per Hd Next ____35,000 cu. ft. .18 per Hd. Next ____50,000 cu. ft. @ .16 per Hd. Balance .._ cu. ft. g .12 per Hd. BI-MONTHLY RATES First 600 cu. ft. @ 3.00 Next 1,400 cu. ft. .36 per Hd. Next 2,000 cu. ft. @ .30 per Hd. Next - 2,000 cu. ft. @ .25 per Hd. Next 24,000 cu. ft. 451 .20 per Hd. Next 70,000 cu. ft. @ .18 per Hd. Next 100,000 cu. ft. @ .16 per Hd. Balance__ cu. ft. @ .12 per Hd. Monthly Minimum Charge -According to size of meters: 5/8", 1.50; y4", $2.50; 1", $4.00; PA", $6.00; PA", $7.50; 2", $12.50; 3", $25.00; 4", 37.50; 6", $75.00. FIRE PROTECTION RATES Heads Cost per Year Minimum up to 200 $ 37.50 200- 300 45 00 300- 400 52 50 400- 600 60 00 600- 800 67.50 800-1000 75.00 1000-1200 82.50 1200-1400 90.00 1400-1600 97.50 1600-1800 105.00 1800-2000 112.50 Heads Cost per Year 2000-2200 $120.00 2200-2400 127.50 2400-2600 135.00 2600-2800 142.50 2800-3000 150.00 3000-3500 157.50 3500-4000 165.00 4000-4500 172.50 4500-5000 180.00 5000-5500 187.50 5500-6000 195.00 Where patrons have installed a standpipe with provisions to hose coynectiDn, adequate additional charge is made. CONSTRUCTION PERMITS -FLAT RATE (A) For water used in the construction of a residence or small building, a $2.00 Permit fee shall be paid and in addition a minimum service charge shall be made ac- cording to the size of the meter to be installed. (B) For water used in the construction of larger buildings, street paving cr other uses, a $2.00 permit fee shall be paid and the water will be charged according to the quantities as follows: Sidewalks-3c per square yard. Concrete-bulk-10c per cubic yard. Stone Masonry-6c per perch. Brick work-l0c per 1000. Plastering-40c per 100 square yards. Concrete Curb and Gutter -lc per lineal foot. Concrete Pavement-PAc per square yard. Brick or Concrete Manholes-$1.00 each. Asphalt Rollers-20c per 100 square yards. Wetting down sub-grade-$1.00 per 100 square yards. (C) The rate for water charged for other purposes not mentioned herein, such as for circuses, carnivals, fairs, skating rinks, swimming pools, tank wagons and filling cisterns will be made by the Superintendent of Water Department when application is made for same at the Water Office. *-Add State Sales Tax. 8 SIXTY-SEVENTH ANNUAL REPORT OF' THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Sixty -Seventh Annual Report for the year 1966. This comprehensive report includes comparative finance schedules, capital improvements, important statistics and data about the Water Department. The Total Revenue (pages 10 and 12) was $762,644.61, an increase of $46,649.11 more than the previous year. The Total Operating Revenue increased from $702,322.99 to $742,447.59 or $40,124.60. This increase was realized mostly from metered water sales. The Non -Operating Revenue increased $6,525.11 due to addi- tional interest received from Time Certificate Investments in our local banks. Our Total Expense (page 10 and 13) was $545,10,7.25 and increase of $32,733.26 over last year. The operating Expense increased $6,520.33. The Maintenance Ex- pense was $28,341.38 greater, due to repairing and acidizing our shallow and deep wells at a cost of $27,403.59. The Depreciation allowance was only $761.35 more and the Interest Expense decreased $2,931.71 due to reducing the Bonded Debt $115,000.00 during the past y6ar. The Net Profit (pages 10 and 14) was $217,537.36, an increase of $13,916.45 over last year. The Operating Profit was $343,776.99 and is used to help finance the Sinking Fund payments and Capital Improvements, including Water Main Exten- sions and Replacements. The Capital Improvements (page 16) increased our assets $126,468.59. 4.05 miles of new water mains were laid at a net cost to the city of $108,088.51. A new Utility Truck and Station Wagon was purchased to replace old equipment. New 10" and 12" tapping drills, air motor and car radio were added to the distribution division. $10,090.05 was spent for new water meters and $499.72 was the cost of micro film equipment and an adding machine for the office. Feeder mains 8" and larger were extended in the following locations within the city limits. East 11th Street-242 feet of 20" ductile iron; Kelly Lane-4,629 feet of 12" cast iron; John F. Kennedy Road-186 feet of 12" cast iron; University Ave.- 1,466 feet of 8" cast iron; Hillcrest Road-1,031 feet of 8" cast iron and Baldwin Drive-145 feet of 8" cast iron. New water main extensions mostly 6" cast iron, were either installed by the de- velopers or the Water Department at the following locations: Balboa Drive; Bald- win Drive; Cody Drive; Cortez Drive; Crestwood Drive; Daniel Street; Daykin Court; Ethel Street; Graham Circle; Keokuk Street; Keymeer Drive; Key Largo; Key Stone Drive; Key Way Drive; Lisa Court; Regis Court; Ridge Road; St. Anne Drive; St. Celia Drive; St. John Drive; Steven Court; Taylor Court; Valentine Drive; Westridge Drive and West Way Drive. WATER DEPARTMENT, CITY OF DUBUQUE 9 $145,590.00 was transferred from the General Fund ito the Sinking Fund to mature $115,000.0.0 in bonded indebtedness and the interest due for 1966. Since 1950, $2,530,000.00 in revenue bonds were issued, $1,16,0,000.00 have matured, leaving a present bonded debt of $1,370,000.00. $60,000.00 was transferred from the General Fund to the Depreciation Fund and was expended or capital improvements. On May 2, 1966, an agreement was ,signed, with the engineering firms of Hen- ningson, Durham & Richardson and C'ullen-Schiltz & Associates, to make a report outlining a master plan of improvements for the water distribution system. This survey was completed on December 28, 1966 and covers needed studies and investi- gations for improvements for the next 20 years. It is in detail and covers popula- tion projections, water usage requirements, existing and future pumpage, storage and distribution requirements. There is a master plan for all improvements, a sug- , gested time of completion date, an estimated cost of each project. This report has a computer type out sheet for present and future loops in the distribution system showing the pipe diameters, lengths, flows, head losses, elevations and residual pres- sures. This information can be used when an addititon is made to the distribution system and eliminates all guess work. It is proposed to have a similar study made of the treatment plant and water supply during 1967. We then should have sufficient information to develop the en- tire water supply for our city until the year of 2000. We wish to thank the City Council, City Manager and all the personnel of all the city departments for their cooperation during the past year. We also received excellent service from the U. S., State and Local Health Departments, the American Insurance Association and the Iowa Rating Bureau, who helps us supply our users with an approved water and plenty of it for all emergencies. To all Water Department Employees goes a great deal of credit of their ser- vices. You have always stayed until the emergency was completed and it is through your willing effort that we are able to submit this detailed annual report. Respectfully Submitted WATER DEPARTMENT. CITY OF DUBUQUE, IOWA J. J. HAIL, Superintendent 10 SIXTY-SEVENTH ANNUAL, REPORT OF THE TO THE CITY MANAGER: Dear Sir: I herewith submit a report in detail (pages 10 to 39) 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 SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET Gain+ INCOME ACCOUNT— 1966 1965 Loss — Revenue (1) $742,447.59 $702,322.99 $40,124.60+ Operating Expenses (3-4) 398,670.60 363,808.89 34,861.71— Operating Profit 343,776.99 338,514.10 5,262.89+ Total Revenue (1-2) 762,644.61 715,994.90 46,649.71+ Total Expense (3-4-5-8) 545,107.25 512,373.99 32,733.26— Net Income for Year 217,537.36 203,620.91 13,916.45+ BALANCE SHEET Total Assets (6) 5,825,9,03.47 5,724,170.94 101,732,53+ Total Liabilities (7) 1,391,602.98 1,507,407.81 115,804.83+ City's Unreserved Interest or $4,434,300.49 $4,216,763.13 Net Worth 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' Deposit" 8. Interest on Indebtedness $217,537.36+ Total Bonded Indebtedness Plus: Accrued Interest Due Less Value of Sinking Fund Net Bonded Indebtedness_ WATER DEPARTMENT, CITY OF DUBUQUE 11 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND- DISBURSEMENTS 1966 1965 GENERAL FUND Cash on Hand January 1st Operating Receipts Non -Operating Receipts Sale of Bonds 763,184.36 34,570.18 L.00 95,374.46 144,635.10 721,685.80 51,342.54 .00 Total Receipts 797,754.54 773,028.34 On Hand and Received 893,129.00 917,663.44 Disbursements 508,720.44 Purchase —Invest. Bonds.00 Transf. to Sinking Fund145,590.00 Transf. to Depreciation Fd. 60,000.00 Total Disbursements__ Cash on Hand Dec. 31 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 12,166.00 Total Receipts 3,915.00 475,588.98 125,000.00 161,700.00 60,000.00 714,310.44 822,288.98 178,818.56 95,374.46 12,037.00 2,710.00 On Hand and Received 16,081.00 14,747.00 Disbursements 2,834.00 2,581.00 Cash on Hand Dec. 31 13,247.00 12,166.00 SINKING FUND Cash on Hand January 1st 4,221.39 34,912.85 Total Receipts 307,590.00 238,700.00 On Hand and Received 311,811.39 273,612.85 Total Disbursements 222,355.49 269,391.46 Cash on Hand Dec. 3189,455.90 4,221.39 DEPRECIATION FUND Cash on Hand January 1st 31,382.86 40,250.95 Total Receipts 67,452.00 60,000.00 On Hand and Received___ 98,834.86 Total Disbursements 74,181.11 100,250.00 68,868.09 Cash on Hand Dec. 31 24,653.75 31,382.86 Petty Cash Account 700.00 700.00 Combined Balance Dec. 31 306,875.21 143,844.71 NET BONDED INDEBTEDNESS— Decenlber 31, 1966 1,370,000.00 3,046.04 1,373,046.04 89,455.90 1,283,590.14 December 31, 1965 1,485,000.00 3,292.09 1,488,292.09 94,221.39 1,394,070.70 12 SIXTY-SEVENTH ANNUAL, REPORT OF THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1966 *Metered Rates $ 721,524.48 *Flat Rates 1,377.29 Fire Protection Rates4,980.07 Less: Leaks and Refunds__ 140.19 Loss (Unp. Oper. Rev.) 303.10 State Sales Tax 14,035.17 Total Water Revenue Tax Levy 15,081.21 Sewage Rental Collection_ 11,000.00 Taps 2,784.00 Penalties and Meter Tests 179.00 Total Misc. Operating Rev. Total Operating Revenue__ NON -OPERATING REVENUE - Cash Bills Discounted 349.56 Storage Account (Credits) 892.94 Credit -Additional Est. Accts. Receivable _ _ _ _ 1,500.00 Interest -Time Certificates from Banks -Gen- eral Fund 13,420.81 Interest Received from Sinking Fund Inv._4,038.75 Less: Loss (Unpaid Non - Operating Revenue) Total Non -Operating Rev. Total Revenue 20,202.06 5.04 727,881.84 14,478.46 713,403.38 29,044.21 742,447.59 20,197.02 $ 762,644.61 REVENUE DERIVED 1965 $ 679,404.68 1,605.04 5,031.00 Metered Rates _ 92.71% Flat Rates _ .18 Fire Protection Rates .65 Miscellaneous _ _ 3.81 Non -Operating _ _ 2.65 *Includes 2% State Sales Tax 75.70 288.63 13,236.03 15,167.05 11,000.00 3,504.00 2'11.58 234.55 530.90 1,00'0.00 7,022.93 4,892.57 13,680.95 9.04 100.00% 686,040.72 13,600.36 672,440.36 29, 882.63 702,322.99 13,671.91 $ 715,994.90 93.04% .23 .70 4.12 1.91 100.00% BROUGHT FORWARD WATER DEPARTMENT, CITY OF DUBUQUE 13 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1966 1965 762,644.61 $ 715,994.90 OPERATING EXPENSE-- Indebtedness Incurred ___$ 294,2'18.7�1 Less: Credits and Refunds_ 42.35- 294,176.36 Inventory Inc. or Decrease 1,711.95- $ 289,317.43 126.61- 289,190.82 2,034.21+ 292,464.41 291,225.03 Prepaid Insurance 1,563.19+ 3,717.76- Total Operating Expense__ 294,0'27.60 MAINTENANCE EXPENSE Indebtedness Incurred Less: Credits and Refunds Inventory Inc. or Decrease 107,071.21 3,076.41- 103,9'94.80 648.20+ Total Mainten. Expense__ 104,643.00 DEPRECIATION EXPENSE - Total Depreciation Less: Sale of Old Equip.__ Total Depreciation Exp.__ 107,288.46 .00 107,288.46 INTEREST EXPENSE -- Interest on Bonded Indebtedness Premium Accrued Interest Bond Investment Total Interest Expense Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Jan. 1st City's Proprietory Interest Dec. 31st 36,102.15 3,046.04 39,148.19 287, 5'017.27 82,559.71 4,148.40- 78,411.31 2,109.69- 76,301.62 106, 527.11 .00 106,527.11 38,745.90 3,292.09 42,037.99 545,107.25 512,373.99 217,537.36 4,216,763.13 203,620.91 4,013,142.22 $4,434,300.49 $4,216,763.13 REVENUE EXPENDED Operating Expense _ __ 38.55% 40.15% Maintenance Expense 13.72 10.66 Depreciation - 14.07 14.88 Other Expense 5.13 5.87 Net Profit for Betterments 28.53 28.44 100.00% 100.00% SIXTY-SEVENTH ANNUAL, REPORT OF THE EAGLE POINT FILTER ROOM SCHEDULE NO. 4 DETAILED REPORT ON OPERATING EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W 3rd Station Level Station Park Hill Station Elev. Tank & Standpipe Meter Division Mains, Hydts. & Valves Totals Salaries and Wages $ 37,616.38 $ 59,747.21 $ 2,874.46 $ 6,655.44 $2,874.46 $ 1,000.00 $ 20,624.42 $ $131,392.37 Traveling 1,063.35 1,063.35 -- -- Office and Postage 5,323.3,0 5,323.30 - Printing and Advertising 467.37 467.37 46,15 5.29 -- - - -- - Chemicals 46,15 5.2'9 918.92 215.10 150.0'0 760.94 433.77 Materials and Supplies _ 1,629.2'1 149.85 4,257.79 56.02 Heat, Light and Power 59,179.24 4,865.79 4,712.21 4,497.08 378.08 378.08 74,066.50 55.12 Insurance 6,044.02 271.59 450.90 598.69 610.27 498.45 304.53 8,833.57 I P E R S and Soc. Security 16,462.2'2 16,462.22 1,629.72 821.02 485.46 519.78 19.19 467.41 268.06 Miscellaneous 1,795.20 6,005.84 TOTALS $ 63.701.86 $174,384.69 $, 8,982.71 $ 12,519.11 $8,640.01 $ 1,685.48 $ 22,729.30 $ 1,384.44 $294.027.60 DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION Salaries and Wages Office and Miscellaneous Grounds Buildings Wells Pumps Elec. & Pneumatic Controls Gasoline Eng. & Generators Motors Switchboard, Gauges&Meters Boilers, Heaters, Co2 Equip- ment and Dehumidifier Chlorinators, Precipitators, Feeder Equip. & Filters Dist. System & Reservoirs Adminis- tration 966.91 TOTALS $ 966.91 Eagle Point Station $ 26,646.94 261.95 141.50 80.37 27,403.59 255.80 277.44 67.77 596.64 206.08 11.94 1,273.49 2,178.92 $ 59,402.43 W 3rd Station $ 689.02 24.19 39.33 2.50 3.45 91.05 Level Station $ 23.85 91.05 $ 850.54 $ 114.90 Park Hill Station $ 9.44 10.60 91.58 1.25 370.0'0 $ 482.87 Elev. Tank & Standpipe $ 905.26 75.86 42.14 840.00 $ 1,863.26 Meter Division $ 11,920.62 Mains, Hydts. & Valves $ 26,377.76 1,539.54 1,124.17 $ 13,460.16 $ 27,501.93 Totals $ 66,572.89 1,228.86 242.55 90.97 27,403.59 428.85 277.44 70.27 601.34 388.18 11.94 1,273.49 6,052.63 $104,643.00 WATER DEPARTMENT, CITY OF DUBUQUE 16 SIXTY-SEVENTH ANNUAL{ REPORT OF THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1966 $5,112,863.18 ADDITIONS AND CONSTRUCTIONS -- BUILDING Eagle Point —Heater 267.68 DISTRIBUTION SYSTEM Pipe and Fittings _ 97,268.36 Hydrants 5,216.95 Valves - 5,603.20 108,088.51 MISCELLANEOUS EQUIPMENT ,Eagle Point --Sander 10,6.00 Bearing Test Kit 195.78 Two Transistor Phones 71.96 373.74 MAIN EXTENSION EQUIPMENT Eighty Pound Jack Hammer 495.00 Ten Electric Flashers 106.0,0 601.00 TAPPING, HYDRANT & VALVE EQUIP. International Utility Truck 2,0'37.42 Tapping Drills-10" & 12" Diameter 1,057.16 Air Motor for Tapping Machine 734.81 3,829.39 METER DIVISION New Meters 10,090.05 New Dodge Coronet Station Wagon 2,120.00 Short Wave Radio 538.50 New Chair 60.00 12,808.55 OFFICE AND ADMINISTRATION Micro Film Equipment 209.72 New Adding Machine 2'90.00 499.72 TOTAL ADDITIONS AND CONSTRUCTIONS 126,468.59 5,239,331.77 LESS DEPRECIATION Land .00 Buildings 20,620.45 Water Supply 9,313.52 Water Storage 12,861.92 Distribution System 24,766.86 Electric Pumps and Generators 5,342.29 Station Cast Iron Pipe and Valves 2,796.31 Major Equipment 13,691.17 Cranes 51.41 Station Miscellaneous Equipment 3,464.06 Main Extension Equipment 5,916.67 Tapping, Hydrant and Valve Equipment___ 514.06 Meter Repair Shop and Equipment 6,294.53 Office Equipment 1,655.21 ACTUAL DEPRECIATION 107,288.46 Sale of Old Equipment .00 Total Depreciation 107,288.46 TOTAL INVESTMENT DECEMBER 31, 1966 $5,132,043.31 WATER DEPARTMENT, CITY OF DUBUQUE 17 SCHEDULE NO. 6 IMPROVEMENTS AND FINANCES EXEMPLIFYING THE NET' INCREASE IN VALUE UNDER THE CITY MANAGER FORM OF GOVERNMENT FROM 1920 TO 1966 IMPROVEMENTS EAGLE POINT STATION Buildings, Land and Storage $1,323,240.58 Wells 275,882.75 Equipment 1,150,740.32 $2,749,863.65 WEST THIRD ST. STATION — Buildings and Land 15,766.89 Equipment 35,989.44 Covering Reservoir 36,500.00 88,256.33 LEVEL STATION — Buildings and Land 26,787.65 Equipment 32,858.76 Covering Reservoir 11,428.00 PARK HILL STATION Building and Land 36,243.77 Equipment 31 058.51 ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS _. ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 115.55 miles of mains added 1920 to 12-31-65 at a cost of 2,349,558.70 4.05 miles of mains added 1-1-66 to 12-31-66 at a cost of 108,088.51 71,074.41 67,302.28 471,148.29 185,933.41 195,758.23 132,218.45 119.60 miles of mains added 1920 to 12-31-66 at a cost of 2,457,647.21 TOTAL IMP. FROM 1920 to 1-31-66 COST $6,419,202.26 NET INCREASE IN VALUE SINCE 1920 Increase+ ASSETS— Dec. 31, 1966 May 31, 1920 Decrease — Entire Value of Plant (Depreciation Allw.) $5,132,043.31 $1,016,990.44 $4,115,052.87+ Inventory on Hand 165,133.56 .00 165,133.56+ Accounts Receivable 90,279.05 1,109.48 89,169.57+ Deferred Charges to Future Operations6,572.34 .00 6,572.34+ Cash on Hand —Gen. Fd. (Inc. Invest.) 304,518.56 4,046.27 300,472.29+ Consumers' Deposits Fund 13,247.00 .00 13,247.00+ Sinking Fund (Incl. Inv.) 89,455.90 .00 89,455.90+ Depreciation Fund 24,653.75 .00 24,653.75+ TOTAL ASSETS $5,825,903.47 1,022,146.19 $4,803,757.28+ LIABILITIES — Bonded Indebtedness and Accrued Int._$1,373,046.04 .00 $1,373,046.04+ Deposits —Main Extensions 1,083.26 2,760.26 1,677.00-- Deposits—Consumers' Accounts 13,247.00 .00 13,247,00+ Accounts Payable 4,226.68 .00 4,226.68+ TOTAL LIABILITIES $1,391,602.98 2,760.26 $1,388,842.72+ Total Net Worth to City 4,434,300.49 1,019,385.93 Net Inc. from 1920 to Dec. 31, 19663,414,914.56+ TOTAL LIABIL. AND NET WORTH__ $5,225,903.47 $1,022,146.19 $4,803,757.28 18 SIXTY-SEVENTH ANNUAL, REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1966 Land .. $ 132,222.52 Buildings 1,276,543.57 Water Supply 262,138.94 Water Storage 761,911.63 Distribution System 3,215,166.23 Elec. Pumps & Generators 255,132.53 Station C.I. Pip.e & Valve:, 264,412.39 Major Equipment 603,341.12 Cranes 2,570.50 Station Misc. equipment 72,530.58 Main Extension Equip._100,159.49 Tap., Hydr. & Valve Equip. 11,376.92 Meter Equipment 208,226.20 Office Equipment 35,336.94 $7,201,069.56 ALLOWANCE FOR DEPRECIATION — Land $ 9,389.00 Buildings 282,215.08 Water Supply 146,424.09 Water Storage 194,403.79 Distribution System 883,510.24 Elec. Pumps & Generators 140,749.36 'cation C.I. Pipe & Valves 42,361.06 Major Equipment 138,099.59 Cranes 2,146.37 Station Misc. Equipment43,910,0.57 Main Extension Equip._68,258.67 Tap., Hydr. & Valve Equip. 3,452.89 Meter Equipment 91,065.72 Office Equipment 23,049.82 $2,0,69,026.25 total Value of Land, Bldgs. Dist. System, Equip. Etc. 5,132,043.31 December 31, 1965 $ 132,222.52 1,276,275.89 262,138.94 761,911.63 3,107,077.72 255,132.53 264,412.39 603,341.12 2,570.50 72,156.84 99,942.99 10,185.34 197,443.23 34,837.22 $ 9,389.00 261,594.63 137,110.57 181,541.87 858,743.38 135,407.07 39,564.75 124,40,8.42 2,094.96 40,436.51 62,726.50 5,576.64 86,796.77 21,394.61 $7,079,648.86 $1,966,785.68 $5,112,863.18 Total Value of Land, Bldgs. Dist. Sy., Equip. Etc.__ INVENTORY — Pipe, Hydrants and Valves_ Repairs in Stock _ Tools Supplies on Hand. _ Stock Account WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1966 December 31, 1965 $5,132,043.31 $5,112,863.18 83,820.98 87,313.56 35,487.44 36,135.64 6,254.34 6,030.08 20, 510.87 16, 740.19 _ 21,059.9 3 16,045.37 CURRENT ASSETS — Metered Rates Outstanding (Billed) 51,184.27 Metered Rates Outstanding (Not Billed) 39,00,0.00 Flat Rates Outstanding.00 Fire Prot. Rates Outstand. 82.50 Miscellaneous 12.28 Total Accounts Receivable GENERAL FUND — Cash on hand 178,818.56 95,374.46 Investments Time Cert. 125,00'0.00 125,000.00 Petty Cash Account700.00 700.00 304,518.56 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 13,247.00 Investment .00 SINKING FUND — Bond Investment .00 Cash on Hand 89,455.90 DEPRECIATION FUND — Bond Investments .00 Cash on Hand 24,653.75 Insurance Paid in Advance 13,247.00 89,45 5.90 24,653.75 6,572.34 12,166.00 .00 90, 000.00 4,221.39 .00 31,382.86 TOTAL ASSETS $5,825,903.47 LIABILITIES AND NET WORTH FIXED LIABILITIES- 13onded Indebtedness ____ $1,370,000.00 Accrued Interest 3,046.04 CURRENT LIABILITIES Unpaid State Sales Tax__ 1,119.34 Accounts Payable 3,107.34 Total Accounts Payable Deposits —,Cons. Account Deposits —Main Extension $1,373,046.04 4,226.68 13,2'47.00 1,0,83.26 $1,485,000.00 3,292.09 3,261.62 2,604.84 165,133.56 162,264.84 44,517.56 37,500.00 .00 30.00 15.12 90,279.05 82,062.68 221,074.46 12,166.00 94,221.39 31,382.86 8,135.53 $5,724,170.94 1,488,292.09 5,866.46 12,166.00 1,083.26 TOTAL LIABILITIES— 1,391,602.98 1,507,40,7.81 City's Proprietary Interest or Net Worth 4,434,300.49 4,216,763.13 TOTAL LIABILITIES AND NET WORTH $5,825,903.47 $5,724,170.94 20 SIXTY-SEVENTH ANNUAL,. REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS GENERAL FUND - RECEIPTS January 1, 1966 to December 31, 1966 Est. Metered Sales Est. Flat Rate Sales Est. Fire Protection Sales Int. from Time Certificates Est. Misc. Operating Receipts Est. Non -Operating Receipts Est. Sales Tax Collection Sewage Collection rax Levy Est. Total Receipts (Inc. add. $20,000) Est. Unencumbered Balance Est. Total Receipts Plus Unencumbered Balance__ Additional Cash on Hand Above Bud. Est. Gen. Fd. GENERAL, FUND - DISBURSEMENTS Item 149 A -Administration A -Salaries and Wages_ B-Travel Expense C-Office Exp. & Post. D-Printing & Adv. _ _ _ _ E-Equipment F-Maintenance G-Materials and Sup. I -Insurance J-1 Miscellaneous J-2 State Sales Tax J-3 Soc. Sec. & IPERS J-4 Sinking Fund J-5 Depreciation Fund Budget Cash Over Estimate Receipts Estimate 650,00,0.00 698,264.03 48,264.03 2,000.00 1,350.29 5,000.00 4,927.57 2,890.00 13,420.81 10, 530.81 2,400.00 2,963.00 563.00 20,150.00 34,570.18 14,420.18 13,040.00 16,177.45 3,137.45 11,000.00 11,000.00 .00 15,125.00 15,081.21 721,605.00 797,754.54 76,149.54 131.02 721,736.02 797,754.54 Disburre- Estimate ments 37,896.00 600.00 5,000.00 500.00 7,000.00 1,500.00 1,200.00 50.00 1,350.00 13,040.0'0 14,000.00 154,500.00 60,000.00 76,0[18.52 Unex- pended 37,616.38 279.62 1,063.35 5,323.30 467.37 32.63 966.91 6,033.09 495.92 1,004.08 913.58 286.42 55.12 1,798.39 16,177.45 14,974.34 145,590.00 8,910.00 60,000.00 Total for Administration____ 296,636.00 285,442.11 11,193.89 Item 149 B-Plant & Dis- tribution System A -Salaries and Wages_ E-Equip. & Imp F-Maintenance G-Chemicals G-Materials & Supplies H-Heat, Light&Power I -Insurance J-Miscellaneous K-Stock Account 153,774.50 15,000.00 33,000.00 50,592.50 2,000.00 68, 500.0'0 7,250.00 4,000.00 15,000.00 161,889.91 10,657.35 38,816.15 47,724.58 3,476.11 74,062.52 7,215.26 4,227.14 13,872.24 Total for Plant & Dist. Sys. Overdraft 349,117.00 361,941.26 4,342.65 2,867.92 34.74 1,127.76 Under Estimate 649.71 72.43 43.79 131.02 Over expended 463.35 323.30 5.12 448.39 3,137.45 974.34 8,115.41 5,816.15 1,476.11 5,562.52 227.14 12,824.26 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS GENERAL FUND- DISBURSEMENTS - Continued Item 149 B-Main Extensions A -Salaries E-Main Exten. Mat.__ F-Maintenance G-Materials & Supplies H-Heat, Light&Power I --Insurance J-Mis cellaneous (Continued) Budget Disburse- Unex- Estimate ments pended Over - expended 54,785.00 42,368.32 12,416.68 9,000.00 11,256.68 2,256.68 2,50,0.00 2,043.58 456.42 6,000.00 7,891.35 1,891.35 750.00 756.15 6.15 2,250.00 2,371.91 121.91 500.00 239.08 260.92 TOTAL FOR MAIN EXT. 75,785.00 66,927.0.7 Balance 8,857.93 Budget for 1966 (Inc. $20,000 Add.) 721,538.00 Total Disbursement 714,310.44 Unexpended Bal-Gen. Fund DEPRECIATION FUND Transfer from General Fd.__ 60,000.00 Main Ext.-Con. Charges____ 7,452.00 Unexpended Balance 31,382.86 On Hand and Received 98,834.86 Disbursements 74,181.11 Cash Balance 24,6,53.75 DEP. FUND DISBURSE. Water Main Mat. & Survey__ Equipment & Meters Reserve-W. 3rd Reservoir Main Ext.-Con. Refund New Mat. Installed (Con.) 47, 5,00.00 10,000.00 2,500.00 7,452.00 34,353.06 9,090.05 7,452.00 23,2'86.00 TOTAL DIS.-DEP. FD.___ 67,452.00 74,181.11 OVER EXP.-DEP. FD.___ 7,227.56 6,729.11 22 SIXTY-SEVENTH ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OP,ERATING- 1966 1965 Cash on Hand January 1st__ 95,374.46 Metered Rates 714,414.48 678,144.20 Flat Rates 1,377.29 1,605.04 Fire Protection Rates 4,927.57 5,031.00 rotal Water Receipts 720,719.34 Tax Levy 15,081.21 Tapping 2,784.00 Penalties & Meter Tests 179.00 Coll. ewage Rental 11,000.00 684,780.24 15,167.05 3,504.00 211.58 11,000.00 Total Operating Receipts ___ 749,763.55 714,662.87 NON-OPERATIN'G-- Int. from Time Cert._ __ 13,420.81 7,022.93 Sale of -U.S. Treas. Bills_ .00 .00 Sales of Meters & Coupl. 6,098.15 3,080.25 Repair of Meters 504.84 707.50 Sale of Corporation Cocks 1,580.79 1,861.11 Maintenance Charges _ _ 8,934.22 6,111.38 Main Extension Materials 15,567.00 26,906.31 Main Ext. Conn. Charges 1,824.03 10,854.40 Miscellaneous 61.15 1,82'1.59 Total Receipts 797,754.54 On Hand and Received 893,129.00 GENERAL FUND DISBURSEMENTS 149-A—ADMINISTRATION— A—Salaries 37,616.38 38,083.75 B—Traveling 1,063.35 973.80 C—Office and Postage5,323.30 4,951.53 D—Frinting & Adv._467.37 409.9'0 E—Purchase of Equip.__ 495.92 2,961.20 F—Maintenance 966.91 1,869.98 G—Material and Supplies 913.58 1,070.42 1—Insurance 55.12 46.37 J-1 Miscellaneous 1,798.39 1,463.07 J-5 Trans. To Sinking Fd. 145,590.00 161,700.00 J-6 Trans. to Dep. Fund 60,000.00 60,000.00 J-7 State Sales Tax 16,177.45 13,166.36 J-8 Social Security Tax8,278.15 7,104.30 J-9 IPERS 6,696.19 6,751.55 Purchase of Bank Notes_ 285,442.11 300,552.23 .00 125,000.00 285,442.11 149-B—PLANT AND DISTRIBUTION SYSTEM -- A —Salaries and Wages__ 161,889.91 E—New Equip. & Better. 10,657.35 F—Maintenance 38,816.15 G—Material and Supplies 51,2'00.69 H—Heat, Light & Power 74,062.52 I —Insurance 7,215.26 J—Miscellaneous 4,227.14 K—Stock Account 13,872.24 425,552.23 157,359.74 11,983.85 16,853.37 47,842.13 70,104.84 12,326.30 3,690.35 11,998.94 144,635.10 773,028.34 917,663.44 361,941.26 332,159.52 AMOUNT FORWARDED_ 647,383.37 893,129.0,0 757,711.75 917,663.44 WATER DEPARTMENT, CITY OF DUBUQUE 23 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1966 AM'T. BROUGHT FWD.__ 647,383.37 893,129.00 149-B—MAIN EXTENSION AND BETTERMENTS — A —Salaries and Wages__ E—Pipe and Specials____ E—Hydrants and Valves_ F—Maintenance G—Materials & Supplies_ H--Heat, Light & Power I —Insurance J—Miscellaneous 42,368.32 5,342.48 5,914.20 2,043.58 7,891.35 756.15 2,371.91 239.08 66,927.07 Total Disbursements Cash on Hand —General Fund December 31st DEPRECIATION FUND —Receipts Trans. from General Fund60,000.00 Main Ext. Con. Charges_ 7,452.00 Total Cash Deposited___ 67,452.00 Cash on Hand Jan. 1st 31,382.86 On Hand and Received__ 98,834.86 DEPRECIATION FUND —Disbursements Main ,Ext. Con. Refunds_ 7,452.00 Main Ext. — Contracts__ 23,286.00 Dist. System Survey____ 17,800.00 Meters and Equipment__ 9,0'90.05 C.I. Pipe, Hydr. & Valves 16,553.06 Total Disbursements ___ Cash on Hand—Deprec. Fund Dec. 31st 74,181.11 SINKING FUND —Receipts Trans. from General Fund__ 145,590.00 Investment Bonds Sold__ 160,0,00.0'0 Int. from Invest. Bonds__ 2,000.00 Total Cash Deposited____ 307,590.00 Cash on Hand Jan. lst__ 4,221.39 On Hand and Received__ 311,811.39 SINKING FUND —Disbursements Interest on Bonds Bonds Redeemed Invest. Bonds Purchased 39,394.24 115,000.00 67,961.25 Total Disbursements ___ 222,355.49 Cash on Hand —Sinking Fund Dec. 31st 714,310.44 178,818.56 24,653.75 89,455.90 1965 757,711.75 917,663.44 46,452.55 1,312.58 5,607.07 2,625.98 5,275.60 767.66 2,389.27 146.52 64,577.23 60,000.00 .00 60,000.00 40,250.95 100,250.95 11,367.66 .00 .00 6,200.00 51,300.43 68,868.09 161,700.00 75,000.00 2,000.00 238,700.00 34,912.85 273,612.85 42,284.03 115,000.00 112,107.43 269,391.46 822,288.98 95,374.46 31,382.86 4,221.39 24 SIXTY-SEVENTH ANNUAL REPORT OF' THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS --- Continued 1966 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand Jan. 1st 12,166.00 Total Receipts 3,915.00 On Hand and Received__ 16,081.00 Disbursements 2,834.00 Cash on Hand —Consumer's Deposits Acct. Dec. 31st__ PETTY CASH ACCOUNT —On Hand Dec. 31st 13,247.00 700.00 COMBINED CASH BAT,. DEC. 31st 306,875.21 1965 12,037.00 2,710.00 14,747.00 2,581.00 SCHEDULE OF BOND ISSUES AND MATURITIES 12,166.00 700.00 143,844.71 Year of 'Redemp- tion 1955 23/ %• SERIES 1956 3A% 1962 Total 2.85% An-iount 1967 90,000.00 30,000.00 15,000.00 135,000.00 1968 90,000.00 30,000.00 15,000.00 135,000.00 1969 95,000.00 30,000.00 15,000.00 140,000.00 1970 95,000.00 30,000.00 15,000.00 140,000.00 1971 100,000.00 30,000.00 15,000.00 145,000.00 1972 105,000.00 30,00,0.00 15,000.00 150,000.00 1973 105,000.00 30,000.00 20,000.00 155,000.00 1974 110,0'00.00 30,000.00 20,000.00 160,000.00 1975 105,000.00 105,000.00 1976 105,000.00 105,000.00 Total Water Depart- ment Bonded Debt 790,000.00 240,000.00 340,000.00 1,370,000.00 PROJECTED SINKING FUND TRANSACTIONS Balance B eginning of Year Balance Fund Disburse- End Transfer Balance ments of Year 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 89,455.90 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 167,391.80 167,975.00 169,397.00 165,701.25 167,005.00 168,190.00 169,256.25 170,180.0'J 110,985.00 22,697.30 256,847.70 253,270.20 254,692.70 250,996.45 252,300.20 253,485.20 254,551.45 255,475.20 196,280.20 107,992.50 171,552.50 167,975.00 159,397.50 165,701.25 167,005.00 168,190.00 169,256.25 170,180.00 110,985.00 107,992.50 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 .00 The above computation does not take into consideration any income or expense in connection with the buying, holding or selling of investment securities. WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1963 FIRE AND EXTENDED COVERAGE INSURANCE .9216 of Base Eagle Point New Fireproof Building and Contents $1,565,200.0'0 West Third Street Fireproof Building and Contents 37,800.0'0 Level Building and Contents 38,000.00 Park Hill Building and Contents 55,000.0'0 Eighth Street Building and Contents 14,700.00 Service Building—E. 4th Street 94,200.00 Elevated Storage Tank —Eagle Point Park 52,600.00 Elevated Storage Tank W. Third St. 62,300.00 Elevated Standpipe —Park Hill_ 123,300.00 Elevated Standpipe — Asbury Road 185,000.00 Elevated Standpipe —Delhi St. 28,20,0.00 1$2,256,300.00 BOILER AND ACCIDENT INSURANCE ON EQUIPMENT Equipment at Eagle Point, West Third & Level Station per accident $5,000.00 to $250,000.00 STANDARD WORKMENS COMPENSATION AND EMPLOYEES LIABILITY All employees, including Office Help (one person) Two or more persons 5,000.00 25,000.00 GENERAL LIABILITY INSURANCE BODILY INJURY — PROPERTY DAMAGE — PRODUCTS One Person 100,000.00 Two or more persons _ 300,000.00 Property damage 50,000.00 TRUCK AND AUTO INSURANCE Liability (One Person) 100,000.00 Two or more persons 300,000.00 Property Damage 50,000.00 26 SIXTY-SEVENTH ANNUAL REPORT OF' THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of January 1, DESCRIPTION 1966 LAND - Eagle Point Station $ 44,958.18 West Third St. Station 13,957.52 Level Station 25,271.94 Eighth St. Storage 1,349.23 Delhi St. Standpipe 4,492.95 Elevated Tank and Tower6,067.15 Asbury St. 9,435.45 Park Hill Station 1,000.00 E. 4th St. Warehouse & Gar._ 16,301.10 Value of Land 122,833.52 BUILDINGS - Eagle Point Station 915,362.21 West Third St. Station3,705.79 Level Station 6,683.99 Park Hill Station 34,778.31 Eighth St. Storage 90,3.96 E. 4th St. Warehouse & Gar._ 53,247.00 Value of Buildings 1,014,681.26 WATER SUPPLY - Value of Water Supply Eagle Point Station 125,028.37 WATER STORAGE - Eagle Point Station 90,679.55 West Third St. Station 88,083.00 Level Station 16,882.00 Park Hill Standpipe 144,581.29 Delhi St. Standpipe 7,136.88 Asbury Standpipe 208,725.28 Elevated Tank and Tower24,281.76 Additions and Con- structions Depreciation Value as of and Sale of December 31, Old Equip. 1966 44,958.18 13,957.52 25,271.94 1,349.23 4,492.95 6,067.15 9,435.45 1,000.00 16,301.10 122,833.52 267.68 17,908.86 897,721.03 157.70 3,548.09 372.93 6,311.06 724.88 34,0'53.43 903.96 1,456.08 51,790.92 267.68 20,620.45 994,328.49 9,313.52 115,714.85 2,0,45 32 1,565.92 216.00 3,012.40 562.78 4,348.96 1,110.54 88,634 23 86,517.08 16,666.00 141,568.89 6,574.10 204,376.32 23,171.22 Value of Water Storage 580,369.76 DISTRIBUTION SYSTEM - Piping 2,0,58,003.12 Valves 107,858.61 Hydrants 82,472.61 12,861.92 567,507.84 97,268.36 18,661.43 2,136,610.05 5,216.95 2,870.34 110,205.22 5,603.20 3,235.09 84,840.72. Value of Distribution System_ 2,248,334.34 108;088.51 24,766.86 2,331,655.99 WATER DEPARTMENT, CITY OF DUBUQUE 27 SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) Value as of Additions Depreciation Value as of January 1, and Con- and Sale of December 31, DESCRIPTION 1966 structions Old Equip. 1966 ELECTRIC PUMPS AND GENERATORS - Eagle Point Station West Third St. Station Level Station Park Hill Station Value of Elec. Pumps & Gen. 92,862.00 5,723.87 6,204.29 14,935.30 3,947.67 441.92 476.15 476.55 88,914.33 5,281.95 5,728.14 14,458.75 Value of C.I. Pipe & Valves at Eagle Point Station 119,725.46 224,847.64 MAJOR EQUIPMENT - Eagle Point Station 464,440.36 West Third St. Station 900.15 Level Station 939.79 Park Hill Station 12,652.40 5,342.29 114,383.17 2,796.31 222,051.33 13,041.47 120.02 125.88 403.80 451,398.89 780.13 813.91 12,248.60 Value of Major Equipment__ 478,932.70 MISCELLANEOUS EQUIPMENT - Eagle Point Station 28,832.65 West Third St. Station 797.32 Level Station 482.96 Park Hill Station 1,607.40 13,691.17 465,2'41.53 373.74 3,341.25 25,865.14 53.11 744.21 18.40 464.56 51.30 1,556.10 Value of Misc. Equipment____ 31,720.33 Value of Cranes at E. Pt. Sta. 475.54 Value of Main Exten. Equip. 37,216.49 Value of Tapping, Hydrants and Valve Equipment 4,608.70 Value of Meter Repair Shop and Equipment 110,646.46 Value of Office Equipment13,442.61 373.74 601.00 3,829,39 12,808.55 499.72 3,464.06 51.41 5,916.67 514.06 6,294.53 1,655.21 28,630.01 424.13 31,900.82 7,924.03 117,160.48 12,287.12 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP. 5,112,863.18 126,468.59 107,288.46 5,132,043.31 28 SIXTY-SEVENTH ANNUAL REPORT OF THE z z rf WATER DEPARTMENT. CITY OF DUBUQUE 29 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM Value as of DESCRIPTION January 1, 1966 Decrease VALUE OF EXTENSIONS Cast Iron Pipe & Fittings__ 77,562.44 6,412.73 Hydrants and Valves__ 9,751.12 Value of Extensions 87,313.56 R,EPAIRS- Eagle Point Station: Pump Room 5,686.19 Treatment Plant 711.25 Meters 17,463.56 Tapping, Hydrants & Valves_ 12,274.64 Value of Repairs in Stock36,135.64 TOOLS - Eagle Point Station: Pump Room Treatment Plant West Third St. Station Level Station Meters Tapping, Hydrants & Valves_ Extensions & Air Comp. 3,492.58 1,388.90 707.80 79.20 112.05 281.63 741.88 2,718.62 Value of Tools in Stock 6,0'30.08 SUPPLIES - Eagle Point Station: Pump Room 1,214.63 Electrical 975.17 Treatment Plant 8,270.78 West Third St. Station 81.19 Level Station 409.04 Tapping, Hydrants & Valves_ 1,667.80 Garage 1,386.51 Office 2,735.07 275.25 148.14 537.53 648.20 Increase 2,920.15 312.72 Value as of December 31, 1966 71,149.71 12,671.27 83,820.98 5,998.91 436.00 17,315.42 11,737.11 25.55 40.18 35,487.44 106.60 1,495.50 682.25 79.20 112.05 41.75 323.38 701.70 141.64 2,860.26 21.49 61.21 224.26 6,254.34 1,193.14 179.40 1,154.57 1,405.63 9,676.41 29.63 110.82 347.83 96.18 1,763.98 141.35 1,527.86 1.19 2,736.26 Value of Supplies on Hand__ 16,740.19 STOCK ROOM SUPPLIES - Meter Store Room Tap., Hydr.&Valve Store Rm. 13,360.75 2,684.62 1,770.68 18,510.87 4,601.30 17,962.05 413.26 3,097.88 Value of Stock Room Sup.__ 16,045.37 VALUE OF ENTIRE INV. 162,264.84 5,014.56 2,868.72 21,059.93 165,133.56 30 SIXTY-SEVENTH ANNUAL REPORT OF THE Month SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Eagle Point Station West Third Street Station (Lift 224 Feet) (Lift 200 feet) Thousand Gallons Pumped Cost of Pumpage Gasoline Electric Total Cost Cost Per M Gallons Thousand Gallons Pumped Pumpage Cost Cost Per M Gal. WATER DEPARTMENT, CITY OF DUBUQUE 31 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Station (Lift 250 Feet) Park Hill Station (Lift 200 feet) Total Costs and Total Pumpage Thousand Cost Thousand Cost Gallons Pumpage Per M Gallons Pumpage Per M Total Pumped Cost; Gallons Pumped Cost Gallons Cost Thousand Gallons Pumped January 162,431 25.00 3,916.50 3,941.50 .024 24,969 324.33 .013 31 18,8 439.20 .014 11,594 276.80 .024 4,981.83 230,182 February 147,400 25.00 3,927.22 3,952.22 .027 27,112 377.94 .014 23,902 404.99 .017 12,345 305.89 .025 5,041.04 210,759 March 168,468 25.00 4,0,72.48 4,0,97.48 .024 29,938 381.31 .013 28,725 329.73 .011 11,922 320.45 .027 5,128.97 239,053 April 176,114 25.00 4,072.48 4,0,97.48 .023 2'4,558 336.39 .014 30,910 437.25 .014 12,563 286.87 .023 5,157.992'44,145 May 190,780 25.00 4,719.80 4,744.80 .025 28,585 355.48 .012 30,597 433.66 .014 15,959 328.13 .021 5,862.07 265,921 June 185,680 25.00 4,542.00 4,567.00 .024 33,558 402.65 .012 25,770 394.24 .015 20,987 391.70 .019 5,755.59 265,995 July 216,989 25.00 4,995.18 5,0'20.18 .023 39,423 459.97 .012 28,392' 311.81 .011 27,868 468.08 .017 6,278.04 312,672 August 205,533 25.00 4,6,05.63 4,630.63 .022 39,526 451.27 .011 27,563 312.71 .011 28,592 506.3.0 .018 5,900.91 30'1,214 September 172,981 25.00 4,568.10 4,593.10 .026 34,965 461.89 .013 21,404 302.17 .014 21,787 434.99 .020 5,792.15 251,137 October 157,353 25.00 4,0,08.09 4,033.09 .025 30,876 392.55 .013 28,967 318.98 .011 16,360 398.13 .024 5,142.75 233,556 November 148,912 25.00 3,678.67 3,703.67 .025 34,649 422.32' .012 22,598 337.31 .015 13,484 324.96 .024 4,788.26 219,643 December 145,946 25.00 3,781.86 3,806.86 .026 29,990 399.28 .013 30,768 376.32 .012 11,039 301.44 .027 4,883.90 217,743 TOTALS 2,078,587 300.00 50,888.01 51,188.01 Daily Average Gallons 5,694,759 .82 139.42 140.24 .0246 378,149 4,765.38 1,036,025 13.06 .0126 330,784 906,257 4,398.37 12.05 .0133 204,500 4,361.74 64,713.50 2,992,020 560,2'74 11.95 .0213 177.30 8,197,315 32 SIXTY-SEVENTH ANNUAL REPORT OF THE W V i W� 01-11-1 1E:1 `g F4." c9) Z „e O WZ 11 0 TOTAL PUMPAGE Fdl N t',�r-,\OoovCY).-,NI. 00 00 oo\r-,It) N- N r--1 O N- 00 r--i r-1 d- \O N 1n O 0 0 r-, NOU'7r-aCr) 0\NrJ-d'MOQr-, \C)r--�d'M D\ 00 117 o ,-i t.n r-i crj r-i 06 tt. 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NC500\O0Oo\00N®d-C3\ 1.0 t` r--i 00 00 \0 \D \0 r--1 d- r-1 crj CVNr-,Cr) 1',\Oo0-.1.M(,1N tt" ,r) 100 0 c7 0 1`.X'.:X<s00000000100�t.,:X".: r-I Cr) 0 r-i 00 000000000000 00000000000000 00000000 0000000 N O\ cr) 1n , --1 1n C\1 d- 1, \D cr- cr) r-,1,0,-.O\O\\ON\Oh M r- ce) \•O \D r-1 0 1 0) --1 N N N N N N 00 0 N N N CV 0 0 O O a\ N N• ccd a) 0 a tf)� a.) 0 0- a. 0 O\\ON '(0M1-n0.d' 00000 o\ 0 o0 1.n \D O\ co <1- O\ co O co co 1.n t-Nd''c0r--ico\000O\t\CT 1,, D\d•^N=od=cT00\o1-nc� N= M\OMt,,tin000\crM\O\DO 0\ NNd000r-+r-,C\\O1\OCT1", \0 11j11)1-0tn\0\C]\C]\Q1ljtndN= 0 0000000000000c�o C25- OC.00Q000OOC00000 0 C)000000 0p000000CO 0 r-,C5OOd'005'(T,'7r-iM(\j\C; 0' Cr) CD \p r-4 00 00 00 Cr) 00 ,r) r-4 N- 00 dN^etr--!1�\OO\1nO\00\0) to N1\o0\Oc0l\p1-r)N1�op11'j 0To0r-�o r--1 ,-� r-1 N N 00 CO N 1,, N \0 0 Cr) t, ) 00 '--+ c0 N \p 1n O 1n NI r-�N0OO\ON-000\D000 t n 00 D\ to D\ 1--1 10 d- C\1 r--1 t\ O if N 0 001`•. \O 00 \D 1,, \O N 00 00 CD 00 ,r) 00 r- iNNNd- \DOO\Od-MM h h NNC\1NNNis Mh MNh Nh NNI 0000)000) CD0000C o a2) C) C) C) cD 00000000000 00000c,Ooo000 „1„ q ^ h q q r-10\ n r-� , to Cr) r-1 \O Cr_.) ,-1 t', t n In 00 00 d- r-, 00 00 >n O M O\ 1.„ 0 1n 0 .- ^ M \c) C) t� t., \p\D1'.\01�000\Ct›,t�t,,t,, 0 M 0) M r-� D\ N Cr) \O tom. r-, Cr) Cr) cxD N M \O O M d- N \O co 0 r-4 1n \C) (,) -i 00 Or-IN`� 0000\DN 1n N OC\1r-O'.,Nt�00100'.0 0o 00 NNr--+Nd-o0000 001 VN d- NN N N N N 0 N N N N N N OO000OOCDC000CD COOC C)C00000000 00 ooCDoocoSC) ocoCoo Nd-(,1CVN`-, r-, re) o0N1n001n\OM0000 5 \O 00 CD\ 06 to" to. \O \C 0 0 1-. 1� 0000 00 • cd tJ,2 Q a) 0 O pr-iOCOOCr) Cr) 0)0-..r-,CD co \DND\Or-,Cr) 00if) \p0\000 N r-i 0 N Tr) to oe 000 d- N M M D\ \O 00 Mt„ d- t.„ 00 cV r-i 1n r-+ 00 00 tN, N- 000\M'd"C\1\ON0 0000 -i 0T NNc'r)"c'S0''7MMNCV" C\1CV" C\1 0000o00oco000 0 000000000cDocD o 000000c000C)oO ON"1-ri 1< O1 d t� C:)- Cris t� cocoM04r-+ 001CSd-Od'Cr) Cr) r--1 00 \O r-1 N- r--1 \D 00 0\ 00 O 0 \ r-i CO 00 t\ .h. \C0 1,. r-i 0� �( �• 0.,4 o�0coOZ WATER DEPARTMENT, CITY OF DUBUQUE 33 STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells 2,221,488,0'00 gallons Sludge Blow Off 47,914,0,00 Gallons Filter Backwash water .17,303,00'0 Gallons Process water for plant use .77,684,000 Gallons Total water used for water treatment 142,901,000 Gallons Softened water pumped into distribution system 2,078,587,000 Gallons Percentage of water used for sludge blow off 2.15% Percentage of water used for filter wash .78% Percentage of water used for processing 3.50% Percentage of water used in treatment plant 6.43% Amount registered on consumers' meters 1,716,248,000 Gallons Percent of water that was salable 82.58% Percent of water used for street flushing, cleaning, etc. 2.101% Percent of water lost through known leakage 2.50% Percent of water used by other city departments 1.60% Percent of water lost through under registration of meters 2.48% Percent of water unaccounted for 8.74% Average amount consumed per day in system 5,694,759 Gallons Maximum amount consumed in one day (Monday, July 25th) 8,784,000 Gallons Minimum amount consumed in one day (Sunday, October 23rd) 4,255,000 Gallons Average amount consumer per capita per day (62,853 population) 91 Gallons Average combined static lift for low service at plant 225 Feet Average combined static lift for intermediate system 330 Feet Average combined static lift for W. 3rd booster station. 200 Feet Average combined static lift for Park Hill Booster Station 200 Feet Average combined static lift for Level booster station 250 Feet Average static pressure at Eagle Point Station 97 p. s. i. Average static pressure in business district 88 p.. s. i. TOTAL COST PER ENERGY USED COST M GALS. Eagle Point Plant and Pumping Station $51,188.01 $24.63 W. 3rd Booster Station _ _. 4,765.38 12.60 Level Booster Station 4,398.37 13.30 Park Hill Booster Station _ 4,361,74 21.33 Total _ $64,713.50 $32.52 Income from water sales per customer served 44.44 Income from total revenue per million gallons consumed_ 366.91 Operating Cost —per user served 26.47 Net Profit —per million gallons consumed 104.66 34 SIXTY SEVENTH ANNUAL, REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE STATISTICS NO. 3 COMPARISON OF THE RAW AND PROCESSED FINISHED WATER OF THE CITY OF DUBUQUE, IOWA Substance Finished Raw Water Water Calcium 130 PPM 55.0 PPM Magnesium 86 15.0 Sodium 0 2.0 Hydrogen Total Cations 216 72.0 Bicarbonate 178 0 Carbonate 0 55.0 Hydroxide 0 2.0 Phosphate 0 0 Chloride 12 10.0 Sulphate 25 5.0 Nitrate 0 0 Total Anions 216 72.0 Total Hardness 216 72.0 Methyl Organe (total) Alkalinity 230 42.0 Phenolphthalein Alkalinity 0 14.0 Non Carbonate Hardness 28 30.0 Sodium Alkalinity 0 .2 Carbon Dioxide 8 0 Manganese .65 .28 Iron 2.4 .02 Turbidity Neg. - pH 7.6 9.3 MATERIALS - USED FOR IRON REMOVAL AND HARDNESS REDUCTION Lime 2023.4'0 tons at a cost of $35,338.10 Lime per million gallons treated 15.92 Alum 59.55 tons at a cost of 3,252.83 Alum per million gallons treated 1.46 Soda Ash 24.52 tons at a cost of 903.20 Soda Ash per million gallons treated.41 Fluoride 15.80 tons at a cost of 2,467.44 Fluoride per million gallons treated____ 1.11 Chlorine 9.00 tons at a cost of 2,430.0,0 Chlorine per million gallons treated 1.09 Ammonia .45 tons at a cost of 254.2'5 Ammonia per million gallons treated____ .11 Sodium phosphate 6.65 tons at a cost of 1,509.47 Sod. Phosphate per million gals. treated .68 Natural Gas for CO2 4,317,840 cu. ft. @ 550 per M 2,374.35 CO2 cost per million gallons treated1.07 Total Cost of Mat'l. and Nat'l. Gas Used $48,529.64 Total Cost per Million Gals. Treated__ $ 21.85 STATISTICS NO. 4 cp z 0 cr z 0 z 4c;p 0 E-1 0 0 up C.) January 1, 1966 to December 31, 1966 Depreciation 0 4-, 0 00 00 N00 ir) 'to 00 VD •i•-, ,r) 0 00 cr) 7t• 0 0 0 0 N cr) *---1 00 00 to t,. 0\ t, 00 in 0\ 0 0\ 0\ ,--4 l< (NI t< •71-: ,--r; 00 ,--4 00 r--I C::) .-) CD X. I\ - CD\ 0 N c`r) ,r, cr) ,--, VS' 6' (''') '71-' i-,--) ,-1.- 00 C:).' \O C) ,--.-4 ,--4 r-I 1-4 "71- 00 M CD 1, 7j. N CO 0\ •7100 - 00 t••.. 00 0 0 0 0 c;\ 0 0 CD 00 00 c) 00 00 CD O 0 0 0 0 CD CR to to co c) 00 01 ce) 00 0\ VD. N 0000 00 00 00 r-4 00 06 00 00 '71- (NI VD co 0\ cr) 00 •.,j- 1-0 0\ 00 \c) 00- 00 (N VD 00 00 0 CD 'Lc) cf") N00 CD C:, 00 0 r-40..\,0 Cr) 00 Cr) 0. 00 0 CO 0\ N \O 1-6o 00 00 od 0.1 crs c), 00 00 N \O 00 N \O N's0.1 \O N- u-) cr) '71- VD •t• N 00 0 00 00 00 0 0 N c> 0 0 c) • • to (NI \ 0 00 00 CD CD 00-.7t-00 0. \O O 00 c, tr-) ON 00 N 00 \C5 c\i cr; c=:) 00 ,C) ,,C) 00 00 t CO '71- 00 "71- 00 Lr) N 0. 00 c,") 00 N 00 00 0. "71" "7t-00 C) 00 Cr) CO 0 CD CZ) C) .4.-400 00 0\ r-4 00 00 00 00 0 cr) C 00 00 00 00 c) 00 00 00 C\1 CO 0. Cr) 00 00 \•CD 00 0. C‘r) 00 '71: 00 N- 00 (N1 r-r CD 0. r-I 0.1 r-1 CD 00 CD 0\ 0.1 DESCRIPTION 0 Elev. Tanks & Standpipe_ Meter Division Mains, Hydrants&Valves 36 SIXTY-SEVENTH ANNUAL -REPORT OF THE STATISTICS NO. 5 PERCENT OF CONSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1966 Ledger A—Bi-Monthly Rates Ledger B—Bi Monthly Rates Ledger D—Bi-Monthly Rates Ledger F—Bi-Monthly Rates Ledger G—Bi Monthly Rates Ledger H--Bi-Monthly Rates Ledger J —Bi-Monthly Rates Ledger K--Bi-Monthly Rates Ledger L—BiMonthly Rates Ledger P—Bi-Monthly Rates Ledger S—Bi-Monthly Rates. Ledger T—Bi-Monthly Rates Ledger V—Bi-Monthly Rates Ledger X—Bi-Monthly Rates Ledger M—Monthly Rates Special Readings Total Metered Consumption_ Ledger M Flat (Est. on Water Rates) Total Amount Salable Water____ By -Passed from High to Low Service (75,000 gals. per day) Total Amount of Salable Water_ Net Pumpage into Distribution System Non Revenue Water Per Cent of Salable Water High Service Intermedi- Low Service Total Gallons ate Gals. Gallons Gallons 22,475,000 43,612,000 66,087,000 66,952,000 2,494,000 69,446,000 94,638,000 94,638,000 62,878,00.0 62,878,000 17,406,000 38,927,000 56,333,000 16,691,000 37,743,000 54,434,000 61,978,000 61,978,000 77,362,000 77,362,00,0 57,780,000 146,000 57,926,000 20,269,000 31,928,000 52,197,000 73,48,0,000 14,914,000 88,39.4,000 44,456,000 44,456,000 37,300,000 25,967,000 63,267,000 14,466,000 50,501,000 64,967,000 213,148,000 28,826,000 544,655,000. 786,629,000 4,050,00,0 197,00.0 2,40,9,000 6,656,000 789,107,000 80,789,000 837,752,000 1,707,648,000 3,000,000 600,000 5,00,0,000 8,600,000 792,107,000 81,389,000 842,752,000 1,716,248,000 27,375,000 27,375,000 819,482,000 81,389,000 815,377,000, 1,716,248,000 913,433,000 93,951,000 89.72% 88,797,000 1,076,357,000 2,078,587,000 7,408,00,0 260,980,000 362,339,000 91.66% 75.75% 82.57% • WATER DEPARTMENT, CITY OF DUBUQUE 37 Total Gallons Low Service Intermediate Service z E ti) r=1 00 00 00 00 00 00 c) c) 00 r-, 00 00 Cr).‘ Cr) CD CD CD CD C) CD CD 0000 CD CD CD CD CD 00 N.,,,... r-, r-, "1" C) 00 r-, CD 0 C=1 CD CD CD 01 CD CD CD CD CD CD CD CD (:) c) CD CD CD- Ci CD- e Lo c) tr) (:) C:)U) •-• (2) Lr) r-I 00 8 8 c) In In ( \I (:) , I I CD CD CD CD (:) Lo tr) ,r) C:7) • 0600 00 00 r-4 CD CD CD CD c) CD c; CD c) CD 0 y-, CD CD CD c:;"' CO 00 CD CD - CO Cr) CO CO 00 CD CD CD 00 00 00 00 CD C)- CD y.-4s c) CD CD CD CD • CD' CD CD CD CDID CD CD C:) c) In CD In CD In c'l CD C,I C7) r-i CD CD CD CD c) CD CD C) CD CD CD CD ,r) C) ,r) r. c) C) CD C) CD CD C;) c) 0 CD d d c:D tr) CD CD • C'l "' '') c) C) CD c) CD CD d C5s CD CD CD C, CD ce) c\1 csr) C.7) C) 00 CD 00 00 gi0 CD CD tr) 00 NI ,f, \c) 0000 00 If", 00 CD CD CD CD C) CD CD CD CD CD CD CD CD If) cr) C=%7‘ CS r \C) CT 10 10 Y-1 064',41'40 C,4 C,I ,r) I r. (:) 0 CD CD \CD ,t1' CD \CD Cr) • . CT CT r-, C,1 r-, 00 00 C) CD 1-0 r-4 r-, 00 (\i C,1 r-I Q\ r-4 -.00 00 00 00 CX) 00 C) r,, \C) C,1 CD c\i 4 00 r-, 10 tr) (\i \CD 0-4 0 CD (1) (1.) <1.) (1.) Z Z P-4 CD-4 111 c:1-1 CD CD CD C:) CD CS CD r-4 C) C) C:5 C:) r-, CD CD C:3 CD r-, 38 SIXTY-SEVENTH ANNUAL REPORT OF THE STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT Eagle Point Eagle Point Eagle Point 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 Station Level Station Park Hill Park Hill Dayton -Dowd Pump No. 1 DeLaval Pump No. 2 DeLaval Pump No. 3 DeLaval Purnp No. 4 DeLaval Pump No. 5 DeLaval Pump No. 6 Climax Generator Byron -Jackson Pump Byron -Jackson Pump Byron -Jackson Pump Byron -Jackson Pump 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 DeLaval Pump No. 1 DeLaval Pump No. 2 USE Low Service Low Service Low Service Int. & Low Ser. Int. & Low Ser. Int. & Low Ser. Wells No. 1 Shal. Well No. 2 Shal. Well No. 3 Shal. Well No. 4 Shal. Well No. 5 Art. Well No. 6 Art. Well No. 7 Art. Well No. 8 Art. Well High Service High Service High Service High Service High Service High Service High Service High Service POWER USED Electric Electric Elec. & Gas Electric Electric Elec. & Gas Gasoline Electric Electric Electric Electric Electric Electric Electric Electric Diesel Electric Electric Electric Elec & Dies. Gasoline Electric Electric Operated Hours 48 998 4,567 4,973 1,413 4,398 6 4,137 1,664 4,324 5,434 7,570 523 583 205 6 2,327 2,363 783 2,491 4 995 1,073 Average Daily Pressure in Business and Factory District 88 Pounds Average Fire Pressure in Business and Factory District 165 Pounds Average Storage in Low Service 36 feet or 8,200,000 Gallons Average Storage in High Service 96 feet or 3,600,000 Gallons Average Storage in Intermediate Service 95 feet or 425,000 Gallons MISCELLANEOUS REPORT METERS REPAIRED Frozen or Hot Water 71 Sand or Gravel 1 Corrosion 157 Tested 531 Ordinary Wear 116 Total 876 METERS SCRAPPED & REPLACED 27 3/4" 1 1" 2 Total 30 METER INCREASE In Service January 1, 1966 15,683 Increase- 5/8 3A. I I 337 6 1" 9 PA" 10 2" 7 1 3,' 370 In service December 31, 1966___16,053 METERMEN'S REPORT Bi-Monthly Readings 76,467 Monthly Readings 5,868 Not at Home Trips 11,672 Pick Up Readings 1,850 Turn on Water 597 Shutting off water 677 Miscellaneous Trips 521 Taking out meters 174 Installing repaired meters__. 225 Shut off non-payment______. 52 Turn on non-payment 38 Cleaning Registers ________ 26 Repair stuffing boxes 67 New Glass or Top 52 Special Readings 2,552 Inspection for leaks 239 Sealing Meters 10 Total 101,087 TAPPER'S REPORT 3/4" McDonald Taps 379 1" McDonald Taps . 85 Total ____464 TOTAL COST OF 'WATER DEPARTMENT, CITY OF DUBUQUE 39 _Ma tr, ir) tr) c_D to co C7, Lc, '71' Q C3, 0 CD tot', 00 C\I '4. CD, 0, N CD \CD CD, Cr) 00 CT s 0 cp c c c \ 0 00 -71- oc ,r) r›. ( IE;OI • • • • • • • . • . • • • • • • • nh"-13c1 ;SOD *D3.1d0a '-.40' Cr) CD (‚300 Nth N ,r) CD. 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'0(0 Nth Nth C:) Y. Cr) CD CX) cr) CXD Nti- \CD r-, N4" \CD cr) .\Cj c,i t,. \C3 ,fi Ili t, r- t,; c,i 0-1 t', c) c)\ (,4 \C) 00r-, r-, 00 co 4 CT \ CD r-, •IXD •oN 41) \C) \CD \C) 00 \C) \C) \C) (0CX) CX) CXD AO \CD \C) \C) CX) 0 1 1 I 1 1 1 I I i 1 I 1 11 1 11 1 • , 10 11.0 Z 1 o I I 0 1 c) o I-4 r-ii ,_.. , bi- d c) g) .... 1-4 ct go d E-, o (..) E, 0 ct E cd o bio a. ; (41(1. :.,,;4>7c2§96_), E:--,Z°.-:-' . , .ol4- : ,z 7ll:,;i." tg ;C;1 :49 t.-: 1) ..,.., - 1- i_x ,i(-1:74, -- a) -- •÷, •-8. cd N -+-) a) if-) N ,,- ,,D, 7:,--) cd • N c▪ d 0 u '1) -0 ,17n1 0 Z 0 U 0 t t5 4TTi4 41'? f5 E ;). t5 t 'a-5 b 11 • .. -4a) r-, 0) 00(0 ,r) \fD t, 0\ CD r-, C,1 cr) CID CID C.D CID CD C:D CD CD CD CD r-, r-, r_, 'tt" "1" dt" '4" "4" di- Nt' "4- Nth Nth ed.. '4" et .,71. th ed. ,t1- Total or Average 40 SIXTY-SEVENTH ANNUAL REPORT OF THE MR. J. JOSEPH HAIL, Superintendent Dear Sir: Herewith is submitted a detailed report of additions, alterations and main- tenance in the distribution system of the Water Department for the year ending December 31, 1966. During the past year 145 separate projects were completed which may be divided as follows: 54 additions to Mains —Hydrants —Valves. 60 repairs and alterations. 31 private jobs. The total cost of additions, repairs and alterations amounted to $74,413.16 362 connections were made for new buildings and future use. 53 taps were made to replace old ones. Further data and information will be found in detail on the following pages. Very respectfully, J. R. McGLOUGHLIN, Field Engineer. WATER DEPARTMENT, CITY OF DUBUQUE 41 MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains 186.09 Total number of gate valves 3,660 Total number of fire hydrants 1,376 Number of main leaks during year 18 Miscellaneous leaks; old services 66 HYDRANT INSPECTION REPORT New hydrants installed 29 Hydrants flushed 3,459 Inspections 14,737 Water in barrel —regular inspection 98 Stuffing boxes leaking 229 Stuffing boxes repacked 213 Oiled and greased 1,796 Caps or chains replaced 26 Broken by automobiles and repaired 23 Treated with alcohol to prevent freezing 98 Struck by automobiles —no damage 2 Pumped water from barrel to prevent freezing 4,204 Miscellaneous repairs 20 Frozen 4 Left leaking by contractors and city departments 38 Caulked nozzles 20 Hydrants moved due to street improvements 19 Hydrants painted 14 Hydrants raised to street grade 4 Hydrants used by Fire & Street Departments 207 Hydrant Caps broken 12 VALVE MAINTENANCE Valves inspected Closed valves 0 K Stems broken Replaced valve boxes Valves, open to left Stuffing boxes packed 1,630 46 9 77 2 105 42 SIXTY-SEVENTH ANNUAL, REPORT OF THE 3 0 o z 0 H U z z 0 H U d- �o 00 fit' • M \o \O D\ 0\ CT r--, 1'. \0 00 00 N 00 CT M 'd' N V7 O 'd' tr, 0, O\000N00CTr,\o.C.000Tr-ir--,1-gO>nM0\r-,d-\OO C? 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ICr) d'r-,tnt,„„tni,„000Or-,COt,,Md'\o1,, N N 10>if) M 1 Cl) M")OON\O\000\11,O',V".\pOt- N 1n CT C\1 N 1--1 .71 ,r-) r--7 1-0 r-' r-4 N r-i \O N 1-n C\j 1-. ,7,0 r I O 1 1 I 1 r--1 00 1 I I Mt', I ej- cr) N I N -I j_ t, I' O O 1 I I 100 CT I I I M 1 r-, r-1 01 1 \o if, I N 1-'! 1 1 I 1 Cr) 1 1 I M 1 0) r-, cr) 1 00 1 I \ tri r-1 r--, rj r-, "71= M If) 101\o\0.,.,_r--, 14'r'7N Ime,P'OQ1to00CCd'N�jn If)\O IMMr-,00M 10\1) t I\O'P-O\O\O��7ONr-, M 1.r) r-,r-,Md" 11n0000 Id'0\1-1'.rIMr,Oc)\o00 \O M. N N 1<' 11-c 0\ 1n 7-1 N d' d' M r' CT \o - \p \o co I I I I f 1 ► I I I 1 I I 1 i 1 1 1 1-i I ----,�- I I I I I I I I I I 1 I i !ill I I I 1 1 I 1 toin1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.... I 11 li-d-00 I I 1 N 1 1 1\ i 1 d" to 1 I I 1 1--4 Cr) 01 I I I CO I N 1 1 \o o tI 1 I 1 1.,1 I I I I 1 N I I i\ N N p I I I I I 00 I I I 1 I N I I I I 0; 1 1 I 1 1 1-n r-, j\ u C\1 - p- 1 I 1 1 1 IM1nOp1, ' 1. I I 1 1 1 0 if)p N C\I d^ r-, O 1 I I I \O O ON 1 1 I 1 01 r-, N ► I 1 1 CT a, 0 H a) Id'Nd' I 1 100 I I I I M NM\o I 1 I CD '-'i 1 1 1 1 c1- IOO'71-M I 1 IN1-i I I I I N I I I I I 1 0) 1 I 1 1 1 1 1 I I 1 1 1 1 1 1 11 1 I 1 1 I 1 I 1 1 I I I I I I I i I i I I I I I I I 1 1 ,-i N M "C' to \p , lntn\oi�o00,0 r+N Md-tin\01�OOCTO\O\O\D\O\o\O 't d- d' el- et d- to to Intr, to to to to In In \0 OTCTCD, 0, CD, CTTo0o,cTCD, o\0,0,0,0C.T0\ 0\ 0\ 0\ r-r-, r-, r-, r--r-, r-, r--r-, r--r--r-, r-, r-, ,r 0 0 H *9 WATER DEPARTMENT, CITY OF DUBUQUE 43 DISTRIBUTION SYSTEM VALVES December 31, 1966 1 KIND— Inches30 24 120 16 -1 14 12 10 1 8 6 I 4 2 11olTotal Ludlow M.J. __ 3 __ 5 69 __ __ __ 77 Ia. MJ-Horiz.-by-pass__ 5 4 __ _._ __ __ __ __ __ __ 9 Ludlow -Hub _ 1 4 5 8 2 50 22 28 588 115 __ 823 Iowa -Hub 1 18 _ _ 104 27 84 1022 41 1297 Iowa M.J. 2 __ 37 6 43 373 4 __ __ 465 Iowa -Tapping __ __ __ 35 211 18 2 __ 266 Iowa Flange __ __ __ __ __ __ 2 __ __ 2 Kennedy M. J. __ 14 4 15 232 6 __ 271 Smith -Hub __ _ __ 2 _ 1 __ 3 Pp� g Smith-Ta in _ _ 5 119 20 _ _ 145 1 Smith -Inserted 8 __ 4 __ __ __ __ 12 Rensselaer -Hub __ 1 __ 5 __ 3 117 2 __ 128 Rensselaer -Flanged __ - __ 6 1 34 8 __ 49 Rensselaer M. J. __ 8 __ 7 __ __ 15 'Rens. M.-Hor.-by-pas__ 1 _ __ __ __ 1 Edward -Hub __ __ 1 _._ __ __ 1 Brown -Hub __ __ 1 3 __ 6 __ __ __ 1.0 Stop, Cocks __ __ __ __ __ __ 2 81 83 Unknown Make _ _ 1 _ 1 1 _ _ 3 TOTALS 1 10 20 2'9 2 226 70 228 2773 216 4 81 3660 FIRE HYDRANTS December 31, 1966 MAKE— Opening Ludlow -Slide Gate Ludlow -Balance Valve Smith Iowa Corey Waterous TOTALS 2/x2/ 2/ x 4 84 4 1 1 88 2 / x2 / x4 Total 36 120 4 48 48 749 749 99 99 354 355 1285 1375 METERS IN SERVICE DECEMBER 31, 1966 MAKE In. 58 Hersey ___. Keystone _. Trident _ _ Lambert Arctic ____. Badger ___. Buffalo ___. Empire _- Phoenix National Calmet Rockwell _ TOTALS 5330 14 6952 9 7 2581 22 2 150 6 3 2 135 15213 155 SO 5 3 162 169 1 1I _ 1/ 1/ 10 323 1 253 10 17 54 71 2 1 3 1 4 37 33 16 81 5 4 2 120 1 38 1 20 6 2 2 10 1Totals 1 5681 22 7429 10 7 2584 22 2 150, 6 3 2 135 4 1 16053 JANUARY 1, 1966 to DECEMBER 31, 1966-WATER LO CATION PIPE 1. Alley East of Main St. @ lst St.____ 2. Balboa Drive @ Cortez Drive 480 ft 6" C. I. 3. Baldwin Dr. S. of Jonathan Dr._(3) 135 ft. 6" C. I. 145 ft. 8" C. I. 4. Bluff St. @ Loras Blvd. 5. Bluff St. @ 13th St. 6. Bluff St. @ llth St. 7. Central Ave. @ 27th St. 8. Central Ave. No.. of Milwaukee 9. Chaney Road @ Pennsylvania 10. Coates St. east of Southgate 11. 12. Cody Drive @ Valentine Dr. 150 ft. 6" C. I. Cooper Place east of Gilmore (3) 88 ft. 6" C. I. 88 ft. 6" C. I. 13. Cortez Drive -Grandview to Balboa_ 14. Crestwood-Glencove to J.F.K. Rd._ 15. Daniel St. 16. Daykin Ct. @ J.F.K. Rd. 17. Division St. @ J.F.K. Rd. 18. Dodge St. west of Grandview 19. Eleventh St. @ alley E. of Central 20. Eleventh St. E. of R.R. tracks 21. ,Ethel St. @ University Ave. 194 ft. 6" C. I. 22. Fremont Ave. @ Dodge St. 23. Graham Cir.(No.)St. John to St. Celia 479 ft. 6" C. I. 24. Graham Cir. (So.) E. of St. Celia____ 310 ft. 6" C. I. 25. Hillcrest Rd. -Key Largo to St John 604 ft. 8" C. I. 26. Hillcrest Rd. @ Key Way 244 ft. 8" C. I. 27. Hillcrest Rd. @ St. Celia 183 ft. 8" C. I. 28. Kelly Lane -Fremont to City Limits 4629 ft. 12" C. I. 787 ft. 6" C. I. 241 ft. 6" C. I. 894 ft. 6" C. I. 56 ft. 6" C. I. 107 ft. 12" C. I. 242 ft. 20" Ductile MAIN EXTENSIONS, HYDRANTS, VALVES HYDRANTS VALVES COST (2)1-6" Brown Hub 1-6" Kennedy M.J. 1-Iowa 2-6" Kennedy M. J. (2)1-6" Kennedy M. J. 1-8" Iowa M. J. (2)1-6" Brown Hub 1-6" Kennedy M. J. 1-6" Kennedy M. J. (2)1-6" Brown Hub 1-6" Kennedy M. J. (1)1-Corey 1-Iowa ,(1) 1-Ludlow 1-Waterous (1)1-Iowa 1-Waterous JANUARY 1, 1966 to DECEMBER 31, 1966-WATER MAIN LOCATION PIPE 651 ft. 6" C. I. 29. Keokuk Court 30. Kerper Blvd. @ Fengler 31. Keymeer Drive @ Key Way 32. Keymeer Dr. -Key Largo to St. John 33. Key Largo-Hillcrest to Keymeer 34. Key Stone Drive @ Key Way 35. Key Way Dr. -Keystone to Hillcrest 36. Langworthy Ave. @ Hill St. 37. Lisa Court 38. Ninth St. @ Jackson 39. Ninth St. -Washington & Pine 40. Regis Court 41. Ridge Road @ St. Anne 42. St. Anne Dr. -Carter to Ridge Rd.__ 43. St. Celia Dr.-Hillcrest to Graham Circle 2412 ft. 6" C. I. 200 ft. 6" C. I. 516 ft. 6" C. I. 498 ft. 6" C. I. 277 ft. 6" C. I. 1600 ft. 6" C. I. 280 ft. 6" C. I. 119 ft. 1/" Copper 285 ft. 6" C. I. 1533 ft. 6" C. I. 44. St. John Dr.-Keymeer to Hillcrest_ 486 ft. 6" C. I. 134 ft. 8" C. I. 45. Stevens Court 252 ft. 6" C. I. 46. Tyler Road @ St. Anne 185 ft. 6" C. I. 47. University Ave. 1466 ft. 8" C I. 48. University Ave. @ J.F.K. Road79 ft. 12" C. I 49. University of Dubuque 50. Valentine Drive @ Cody 309 ft. 6" C. I. 51. Westridge Dr. -So. of Daniels 116 ft. 6" C. I. 52. Westridge Drive @ J.F.K. Road57 ft. 6" C. I. 53. West Way Drive @ St. Celia 306 ft. 6" C. I. 54. Woodland Arms 21,594 ft. minus 223 ft. equals 21,371 ft. or 4.05 miles * A portion of the cost was paid by others. (1) Hydrant removed (2) Valve removed. (3) Replacement of existing main 1-Iowa (1)1-Corey 1-Waterous (1)1-Iowa 1-Waterous 3-Iowa 1-Iowa 2-Waterous 1-Iowa 1-Iowa 1-Iowa 29 1-Waterous 1-Waterous 1-Iowa 1-Waterous 1-Waterous 7-Waterous (2)1-6" Iowa Hub 1-6" Kennedy M. J. 1-6" Kennedy M. J. (2)1-6" Iowa Hub 1-6" Kennedy M. J. 1-6" Kennedy M. J. 1-6" Kennedy M. J. 1-6" Kennedy M. J. 1-6" Iowa Tap 1-12" Kennedy M. J. 1--4" Smith Tap. (2)1-6" Brown Hub 1-6" Iowa M. J. 2-6" Kennedy M. J. 1-6" Kennedy M. J. 2-6" Kennedy M. J. 1-6" Kennedy M. J. 1-8""Kennedy M. J. 1-8""Kennedy M. J. 4-12" Iowa M. J. 8-6" Iowa M. J. 1-6" Kennedy M. J. $447.81 730.56* 635.25* 206.25 .00* 226.44* .00* .00* 213.90 278.30 . 00* 1,111.80 .00* 429.55* 460.16* .00* .00* 250.54 260.57 4;065.19 1,739.87 215.58 . 00* . 00* 2,073.22* .00* 207.57* 2'5,483.15* EXTENSIONS, HYDRANTS, VALVES (Con't.) HYDRANTS VALVES COST i-Iowa 2-6" Kennedy M. J. 1-Waterous 1-6" Iowa M. J. 1-6" Kennedy M. J. 1-Iowa 2-6" Kennedy M. J. 1-Iowa 3-6" Kennedy M. J. 2-6" Kennedy M. J. 2-Iowa 6-6" Kennedy M. J. 1-12" Kennedy M. J. 2-6" Kennedy M. J. (2)1-4" Brown Hub 1-6" Kennedy M. J. 1-11/2" Stop Cock 1-6" Kennedy M. J. 6-6" Kennedy M. J. 8-6" Kennedy M. J. 2-6" Kennedy M. J. 1-8" Kennedy M. J. 2-6" Kennedy M. J. 1-6" Kennedy M. J. 1-6" Kennedy M. J. 1-6" Kennedy M. J. 75 $ 773.89* 669.19 .00* .00* .00* . 00* 1,586.91* 158.66* .'00* 385.04 624.60 .00* .00* 1,356.80* 2,530.55* .00* .0 0* .00* 8,979.26 1,427.02 . 00* 58.25* ;00* 27.67* .00* .00* $57,923.55 4, SIXTY-EVENTH ANNUAL, REPORT OF 1-3 arrnnHna 4, en 46 SIXTY-SEVENTH ANNUAL REPORT OF THE REPAIRS AND ALTERATIONS 1. Algona St. @ Green-6" main break $ 291.36 2. Alley east of Jackson @ 14th St. --valve repair 153.46 3. Alley east of Jackson @ 26th St. -valve repair 6'9.51 4. Andrew Court @ Boyer St. -hydrant relocated 104.61 5. Asbury Road, east of Chaney-8" main break 235.53 6. Atlantic St. @ Fillmore-valve repair 107.53 7. Bennett St. between Algona & Grigg--6 main break 300.63 8. Bluff St. @ lst St. -valve repair 133.20 9. Bluff St. south of 12 St. -corporation shut off 43.43 10. Bluff St. @ 15th St. -hydrant relocated 113.06 11. Bluff St. @ Loras Blvd. -hydrant relocated 12'3.98 12. Bluff St. @ 13th St. -hydrant relocated 114.64 13. Bluff St. @ 12 St.__hydrant relocated 154.35 14. Clarke Drive @ #776-6" main break 211.88 15. Clinton St. @ Queen -valve repair 134.57 16. Cooper Place @ Gilmore-6" main break 111.'08 17. Davenport St. west of National -hydrant relocated 152.47 18. Davis Ave. @ Windsor -valve repair 135.85 19. Edith St. @ Burden -valve repair 110.25 20. Elm St. @ 28 St. -valve repair _ 110.25 21. First St. @ U. S. Coast Guard -hydrant relocated 63.20 22. Fourteenth St. @ alley east of Jackson -valve repair 148.6,5 23. Fourth St. near River-6" main break 90.19 24. Fremont Ave. north of Knob Hill -hydrant raised to grade 53.97 25. Gandolfo @ Lombard -hydrant relocated 244.83 26. Garfied Ave. @ Hawthorne -valve repair 91.23 27. Gilmore St. @ W. 5th4.St.--valve repair 112.44 28. Green Street west of _Algona-6" main break 315.76 29. Hale St. @ West End -hydrant repair 112.85 30. Hale St. @ West End -valve repair 189.87 31. Hamilton St. @ Garfield -valve repair 145.06 32. Henion St. at Pickett -hydrant repair 113.96 33. Hill St. @ W. 3rd-hydrant repair 101.07 34. Hillcrest Rd. west of Asbury -hydrant relocated 142.89 35. Iowa St. between 1st & 2nd-hydrant relocated 22'8.00 36. Iowa St. between 1st & 2nd-hydrant repair 27.46 37. Jones St. between Main & Water -leak investigation 1,580.57 38. John F. Kennedy Rd.-2 hydrants relocated 270.80 39. Langworthy Ave. between Alpine & James-12" joint clamps 5,915.98 40. Lincoln Ave @ Kniest-valve repair _ 110.25 41. W. Locust St. @ Alumni -hydrant repair 127.47 42. Lindale St. @ Woodlawn-hydrant relocated 201.55 43. Lois St. @ #73-6" main break 139.89 44. Main St. @ Shields -hydrant repair 92.84 45. Nevada St. @ 6705/2-6" main break 322.67 46, Ninth St. @ Washington -hydrant relocated 155.83 47. Ninth St. @ alley west of Jackson -hydrant relocated 194.17 48. O'Hagen, St. @ #1456-6" main break 231.79 49. Park St. @ Glen Oak -hydrant relocated 117.99 50. Princeton St. @ #141-hydrant relocated 104.53 51. Princeton St. @ #245-hydrant relocated 121.73 52. Roosevelt St. a@ #2146-sidewalk replacement 176.15 53. Schiller St. @ Rhonlberg--valve repair 141.58 54. Sunnycrest Rd. -valve repair 161.78 55. Teminal St. @ E 1st--2-6" joint leaks 166.03 56. Twentieth St. @ Central -hydrant repair 235.11 57. Twenty Fifth St. @ Jackson -valve repair 170.73 50. University Ave. west of Walnut-6" main break 226.41 59. University Ave. @ #2635--hydrant relocated 135.58 60. Windsor Ave. between Davis & Euclid-8" main break 295.11 $16,489.61 WATER DEPARTMENT, CITY OF DUBUQUE 47 PRIVATE JOBS Cost 1. Alley east of Iowa, north of 9th St. Corp. shut off $ 96.50 2. Alley east of Jackson, north of 9th St.-6" main break 39.75 3. Alley east of Locust, north of 7th St.-6" sprinkler main ,. 260.00 4. Alley east of Locust @ Loras-relocate 6 main 250.0'0 5. Bluff St. @ 13th St.-4" service line 475.00' 6. Central Ave. north of 29th St.-4" service line 320.00 7. Central Ave. @ 27th St. -hydrant repair 340.40 8. Central Ave. @ alley north of Milwaukee -hydrant repair 357.53 9. Davenport St. @ Primrose-hydrant repair 197.20 10'. Dodge St. @ Grandview --hydrant repair 42'3.45 11. Eagle Point Swimming Pool-10" gate valve 1,034.96 12. Fifteenth St. @ Jackson -hydrant repair 85.75 13. Fourth St. @ alley east of Iowahydrant repair 17.85 14. Front St. south of Lincoln-6" main break 174.00 15. Kaufmann Ave. @ # 8'08-hydrant "repair 351.73 16. Kaufmann Ave. @ #2265-hydrant relocated 150.00 17. Kennedy Rd. south of Division St.-4" service line 368.96 18. Kirkwood St. east of Blake -lower 6" main 204.30 19. Loras Blvd. @ Iowa -hydrant repair 290.50 20. Main St. @ #48-6" main break 46.50 21. Main St. @ #80L-service line leak 179.30 22. Mt. St. Francis Convent-4" service line 335.44 23. River Front @ ,E. 6th-6" sprinkler main 611.61 24. Rosedale St. east of St. Ambrose-4" service line 330.00 25. Salina St. south of Charter-4" service line 355.0,0 26. Sixth St. @ #100-service line leak 83.23 27. Southern Ave. @ English Lane-6" main break 34.60 28. Twenty Sixth St. @ Washington-8" sprinkler main 427.00 29. University Ave. near U. S. #20-2-4" service lines 347.96 30. West St @ Gilliam-8" service line 360.00 31. Woodlawn Drive @ Key Way-6" service line 963.36 $9,511.88 SUMMARY Pipe Valves Hydrants Installed in 1966-21,371 Lin. Ft. or 4.05 miles 75 29 Total last report 182.04 miles 3585 1347 Total December 31, 1966 186.09 miles 3660 1376 48 SIXTY-SEVENTH ANNUAL REPORT OF THE ASBURY STANDPIPE;