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Water Department 71st Annual Report 1-1-1970 to 12-31-1970The Seventy -First ANNUAL REPORT of the Water Department City of Dubuque, Iowa Report from January 1 to December 31 1970 111 WATER DEPARTMENT, CITY OF DUBUQUE .ww,w.• 4n� 4 x' O Ya tx .... EAGLE POINT PLANT MAIN ENTRANCE .wq 2 SEVENTY-FIRST 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. _ 28 13. Inventory of Repairs, Tools, Supplies and Stock on Hand _ 30 14. Power Cost of Monthly Pumpage per Thousand Gallons _ 32 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 35 2. Detailed Pumpage, Consumption and Costs 36 3. Average Characteristics of Water Supply and Materials Used 37 4. Comparative Cost of Pumpage per Thousand Gallons 38 5. Per Cent of Salable Water 39 6. Per Cent of Pumpage Accounted for 40 7. Miscellaneous Report _. 41 8. Total Cost of Operating Cars and Trucks 42 DISTRIBUTION SYSTEM 1. Introduction and Activities 45 2. Main, Hydrant and Valve Reportc 46 3. Distribution System - Piping .. 47 4. Distribution System - Valves, Hydrants and Meters 48 5. Main Extensions 49 6. Repairs & Alterations 51 7. Private Jobs & Summary____._ 52 WATER DEPARTMENT, CITY OF DUBUQUE 3 CITY COUNCIL. DONALD R. MEYERS .Mayor GAYLORD M. COUCHMAN JOSEPH J. BITTER WAYNE A. MOLDENHAUER WALTER A. PREGLER GILBERT D. CHAVENELLE _..._ City Manager afP 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 SEVENTY-FIRST ANNUAL REPORT OF THE li 0 of RN Ei 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 GE Submersible Electric Driven 1,500,000 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 MOUNT CARMEL STATION Two Fairbanks -Morse Centrifugal Electric Driven (each) ___________2,000,00 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 62,309 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $5,653,593.52 Milesof Mains _____ _________ ____________ ____ -______ -__________ ______ ___________ 196.07 Number of Valves - - - - - - 3,881 Numbers of Hydrants - - - - - - - - - - - - - -1,469 Numbers of Meters____..__------------ - - - - - 16,632 6 SEVENTY-FIRST ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1970 to December 31, 1970 REVENUE Total Water Revenue $1,038,756.31 Miscellaneous Operating Revenue 12,165.49 Non -Operating Revenue 47,489.21 Total Revenue EXPENDITURES Operating Expense Maintenance Expense 415,537.54 96,086.66 $ 1,098,411.01 Total Operating Expense 511,624.20 Sinking Fund Transfers 161,469.73 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENTS AND REPLACEMENTS 0.98 miles of new water mains 123,360.37 Plans and Specifications for Plant Modernization 17,872.50 Eagle Point Survey -Balance Due 7,500.00 New No. 9 Shallow Well Pump and Motor Complete ___ 6,156.25 Meter Division -Meters and Equipment _____ 5,361.30 New Equipment 5,074.85 TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS SURPLUS AVAILABLE FOR FUTURE REPLACEMENTS OR REPLACEMENTS 673,093.93 425,747.08 165,325.27 $ 260,421.81 WATER DEPARTMENT, CITY OF DUBUQUE 7 NEW METER RATES (*) - EFFECTIVE OCTOBER 28, 1969 METER Rates: All water bills become delinquent 15 days after the date of last reading. A deposit is required from all tenants. BI-MONTHLY RATES MONTHLY RATES First ____ 600 cu. ft. @ 4.00 Next ____ 1,400 cu. ft. @ .45 per Hd. Next ____ 2,000 cu. ft. @ .40 per Hd. Next ____ 2,000 cu. ft. @ .33 per Hd. Next ____ 24,000 cu. ft. @ .27per Hd. Next ____ 70,000 cu. ft. @ .23 per Hd. Next ____100,000 cu. ft. @ .20 per Hd. Balance__ cu. ft. @ .16 per Hd. First ____ 300 cu. ft. @ 2.00 Next ____ 700 cu. ft. @ .45 per Hd. Next ____ 1,000 cu. ft. @ .40 per Hd. Next ____ 1,000 cu. ft. @ .33 per Hd. Next ____12,000 cu. ft. @ .27 per Hd. Next ____35,000 cu. ft. @ .23 per Hd. Next ____50,000 cu. ft. @ .20per Hd. Balance .._ cu. ft. @ .16 per Hd. The minimum monthly charge according to size of meter shall be as follows: "-$2.00; /"-$3.25; 1"-$5.25; 1/"-$7.75; 1/"-$9.75; 2"-$16.25; 3"-$32.50; 4"-$48.75; 6"-$97.50 and 8"-$162.50. For users outside the city limits, an additional charge equal to 50% of the above rates will be made. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year Minimum up to 200 $ 50.00 200- 300 60.00 300- 400 70.00 400- 600 80.00 600- 800 90.00 800-1000 100.00 1000-1200 110.00 1200-1400 120.00 1400-1600 130.00 1600-1800 140.00 1800-2000 150.00 2000-2200 160.00 2200-2400 170.00 2400-2600 180.00 2600-2800 190.00 2800-3000 200.00 3000-3500 - 210.00 3500-4000 220.00 4000-4500 230.00 4500-5000 240.00 5000-5500 250.00 5500-6000 260.00 FLAT WATER RATE FOR CONSTRUCTION Cost of Building Amount To $ 30,000 $ 5.00 To 60,000 7.50 To 90,000 10.00 To 120,000 12.50 To 150,000 15.00 To 210,000 17.50 To 240,000 20.00 To 270,000 22.50 To 300,000 25.00 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. SEVENTY-FIRST ANNUAL REPORT OF' THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Seventy -First Annual Report for 1970, as compiled by the supervisors and superintendent of the Water Department. This detailed. report includes finance schedules, capital improvement costs, important data and statistics of the many operations of our department. The Total Revenue (page 10 and 12) $1,098,411.01 was $60,205.75 more than the previous year. The additional revenue is mainly due to increased metered water sales and additional interest received from time certificates and bank balances. Our Total Expense (page 10 and 13) was $653,539.18, an increase of only $19,221.39 over 1969. The Operation Expense was $42,256.88 greater, due mainly to increased salaries and wages, chemical costs, insurance premiums and data processing. These increases were anticipated due to an increase in water consump- tion of 151,000,000 gallons or a gain of 6.5%. The Maintenance Costs were $23,035.49 less, due to an insurance refund of $8,903.90 received for a motor replacement which was charged to 1969 expenses and no elevated storage tanks were repaired or repainted. The Total Allowance for Depreciation was $118,629.81 or $2,333.2'0 more than last year. $140,000.00 of Bonded Indebtednes was matured, making our net indebtednes only $820,000.00. The Net Profit (pages 10 and 13) was $444,871.83. The Operating Profit was $539,297.60. This surplus finances the Bond Sinking Fund and Capital Improve- ments, including Water Main Extension and Equipment Replacements. A total of $165,325.27 was expended for Capital Improvements and Replace- ments (page 16); additional water mains cost $123,360.37; engineering fees for future improvements $25,372.50; new No. 9 Well pump and motor $6,156.25; meter equipment and meters $5,361.30 and miscellaneous equipment $5,074.85 which included a pickup truck, station wagon, tractor, ditch pump, generator and a posting machine. New feeder mains 8" and larger were extended in the following locations: Fourth Street (Urban Renewal Area) 294 feet of 12" ductile and 970 feet of 10" cast iron; Pennsylvania Ave. west of Rosemont 1157 feet of 12" cast iron; Twenty Eighth St. and Central Ave. 68 feet of 16" cast iron; Main Street at Seventh St. 99 feet 8" cast iron and West Thirty Second St. east of North ;Grandview 1935 feet of 8" cast iron. Water mains mostly 6" cast iron were installed by the developer or the Water Department at ;the following locations: Locust Street at Eighth Ave.; Horizon Street; Mineral Street; Valentine Street and Wildwood Drive. WATER DEPARTMENT, CITY OF DUBUQUE A transfer of $161,469.70 from the General Fund to the Sinking Fund redeemed $140,000.00 of bonded debt paid and interest costs. A transfer of $6'0,000.00 from the General Fund to the Depreciation Fund is required and must only be used for capital improvements or replacements. In February of 19;70, an application was made to U.S. Housing and Urban Development for a 50% grant to modernize our Water Plant and extend water mains along U. S. 20 from Devon Drive to Wacker Drive; West Thirty Second Street from North Grandview to John F. Kennedy Road; John F. Kennedy Road from Spring Valley to West Thirty Second St. and from Rhomberg Ave. and Johnson Street to the Park Hill Standpipe. To date we have not received a grant. If successful it will up date our improvement schedule at least two years and ' we will have completed our feeder mains to all locations of the City that was annexed in 1964. There is sufficient cash on hand to finance these projects. Preliminary plans have also been drawn for a Plant Expansion Project to double the capacity of our present plant which was completed in 1956. Our present estimate is that this will be needed and should be completed by the year 1974. In conclusion, all the Water Department employees fully realize their respon- sibility to protect the health and safety of the citizens of our city. It is our policy to cooperate to the fullest extent with officials of the United States, State of Iowa, Dubuque County and City Health Departments, the American Insurance Associa- tion and the Iowa Fire Rating Bureau, so we can supply our users with an approved water supply and plenty of it for all emergencies in the forseeable future. We wish to thank the City Council, City Manager and all the City Department personnel for their cooperation and help extended to us during the past year. To all of our Water Department employees goes a great deal fo credit for their continuing and willing services to our customers. They never fail no matter what the emergency might be. Respectfully Submitted CITY OF DUBUQUE, IOWA WATER DEPARTMENT. J• J. HAIL, Superintendent 10 SEVENTY-FIRST ANNUAL REPORT OF THE TO THE CITY MANAGER: Dear Sir: I herewith submit a report in detail (pages 10 to 44) 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 INCOME ACCOUNT- 1970 1969 Revenue (1) .$1,050,921.80 $1,013,79'4.2'6 Operating Expenses (3-4) 511,624.20 492,402.81 Operating Profit 539,297.60 521,391.45 Total Revenue (1-2) 1,0,98,411.01 1,038,205.26 Total Expense (3-4-5-8) 653,539.18 639,390.92 Net Income for Year 444,871.83 398,814.34 BALANCE SHEET Total Assets (6) 6,588,187.22 6,282,598.46 Total Liabilities (7) 848,278.64 987,561.71 City's Unreserved Interest or 5,739,9'08.58 $5,295,036.75 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 Gain+ Loss— $37,127.54+ 19,221.39- 17,906.15+ 60,205.75- 14,148.26- 46,057.49+ 305,588.76+ 139,283.07+ 444,871.83+ WATER DEPARTMENT, CITY OF DUBUQUE 11 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND Cash on Hand January 1st Operating Receipts Non -Operating Receipts Sale of Bonds 1970 223,494.40 1,062,625.74 97,882.48 . 00 Total Receipts 1,160,508.22 On Hand and Received 1,384,002.62 Disbursements Purchase —Invest. Bonds Transf. to Sinking Fund_ Transf. to Depreciation Fd. 722,344.40 . 00 161,469.73 60,000.00 Total Disbursements_ 943,814.13 Cash on Hand Dec. 31 440,188.49 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 14,216.00 Total Receipts 3,930.00 On Hand and Received 18,146.00 Disbursements 3,618.00 Cash on Hand Dec. 31 SINKING FUND Cash on Hand January 1st 5,011.49 Total Receipts 169,101.25 On Hand and Received Total Disbursements 174,112.74 163,593.19 Cash on Hand Dec. 31____ DEPRECIATION FUND Cash on Hand January 1st 81,523.65 Total Receipts 60,000.0'0 On Hand and Received___ Total Disbursements 141,523.65 34,310.77 14,528.00 10,519.55 Cash on Hand Dec. 31 107,212.88 Petty Cash Account 700.00 Combined Balance Dec. 31 NET BONDED INDEBTEDNESS — December 31, 1970 Total Bonded Indebtedness 820,000.00 1,833.75 Plus: Accrued Interest Due Less Value of Sinking Fund Net Bonded Indebtedness_ 573,148.92 821,833.75 95,519.55 726,314.20 1969 $ 56,378.20 1,054,713.02 44,186.19 .00 707,336.76 .00 164,446.25 60,000.00 14,043.00 4,030.00 18,073.00 3,857.00 8,154.14 252,846.25 261,000.39 255,988.90 82,229.98 60,000.00 142,229'.98 60,706.33 1,098,899.21 1,155,277.41 931,783.01 223,494.4'0 14,216.00 5,011.49 81,523.65 700.00 324,945.54 December 31, 1969 960,000.00 2,141.77 962,141.77 90,011.49 872,130.2'8 12 SEVENTY-FIRST ANNUAL REPORT OF' THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1970 *Metered Rates 1,060,652.70 *Flat Rates 1,236.42 *Fire Protection Rates7,243.56 Less: Leaks and Refunds__ Loss (Unp. Oper. Rev.) State Sales Tax Total Water Revenue Sewage Rental Collection_ Taps Penalties and Meter Tests Total Misc. Operating Rev. Total Operating Revenue__ 1,069,132.68 275.74 357.85 29, 742.78 30,376.37 1,038,756,31 11,000.00 926.00 239.49 NON -OPERATING REVENUE - Storage Account (Credits) Credit -Additional Est. Accts. Receivable ____ Interest -Time Certificates from Banks -Gen- eral Fund Interest Received from Sinking Fund Inv._ 249.71 2,000.00 37,607.98 7,631.52 47,489.21 Less: Loss (Unpaid Non - Operating Revenue) .00 Total Non -Operating Rev. Total Revenue 12,165.49 1,050,92'1.80 47,489.21 1,098,411.01 REVENUE DERIVED Metered Rates Flat Rates Fire Protection Rates Miscellaneous _ Non -Operating _ *Includes 3% State Sales Tax 93.82% _ .11 .64 . 1.11 4.32 1969' 1,021,641.72 2;030.67 7,055.17 1,030,727.56 246.43 439.99 28,630.88 29,317.30 1,001,410.26 11,000.0,0 1,212.00 172.00 407.94 .00 20,630.06 3,410.62 24,448.62 37.62 100.00% 12,384.00 1,013,794.26 24,411.00 1,038,205.26 95.61% .19 .66 1.19 2.35 100.00% BROUGHT FORWARD OPERATING EXPENSE - Indebtedness Incurred ___$ 4.14,661.03 Less: Credits and Refunds_ 343.57- 414,317.46 Inventory Inc. or Decrease 95.42- 414,222.04 Prepaid Insurance 1,315.50+ Total Operating Expense__ 415,537.54 MAINTENANCE EXPENSE - Indebtedness Incurred ____ 107,758.67 Less : Credits and Refunds 12,951.61- Inventory Inc. or Decrease 94,8'07.06 1,279.60+ Total Mainten. Expense__ 9'6,086.66 DEPRECIATION EXPENSE - Total Depreciation Less: Sale of Old Equip.__. 118,629.81 .00 Total Depreciation Exp.__ 118,629.81 INTEREST EXPENSE - Interest on Bonded Indebtedness 21,451.42 Premium Accrued Interest Bond Investment 1,833.75 Total Interest Expense___ Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Jan. 1st . City's Proprietory Interest Dec. 31st 23,285.17 WATER DEPARTMENT, CITY OF DUBUQUE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1970 1,098,411.01 653,539.18 444,871.83 5,295,036.75 5,739,908.58 19'69 1,038,205.26 374,253.20 571.45- 373,681.75 515.34- 373,166.41 114.25 + 373,280.66 122,792.33 3,147.01- 119,645.32 523.17- 119,122.15 116,296.61 .00 REVENUE EXPENDED Operating Expense _ 37.83% Maintenance Expense _ 8.75 Depreciation _ 10.80 Other Expense 2.12 Net Profit for Betterments 40.50 116,296.61 28, 549.73 2,141.77 30,691.50 13 639,390.92 39'8,814.34 4,896,222.41 5,295,036.75 35.96% 11.47 11.20 2.96 38.41 100.00% 100.00% v.;;;, 4 vA PARK HILL, STATION & STANDPIPE SCHEDULE NO. 4 PORT ON OPERATING EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W 3rd Station Level Station Park Hill Station $4,035.12 Mt. Carmel Station Elev. Tank & Standpipe Meter Division Mains, Hydts. & Valves Totals -a1aries and Wages Traveling Dffice and Postage Printing and Advertising Chemicals Materials and Supplies Heat; Light and Power Insurance I P ,E R S and FICA Data Processing Miscellaneous $54,206.72 1,216.58 6,614.69 695.80 $82,715.74 $4,035.03 $4,035.29 $4,035.03 $1,050.00 $28,303.46 $ $182,416.39 1,216.58 6,614.69 695.80 58,665.12 7,871.84 88,653.66 17,727.46 23,694.25 20,808.94 7,172.81 -- 58,665.12 2,946.19 67,777.69 10,636.12 _ 1,910.48 129.50 4,245.11 577.36 188.87 5,201.91 580.21 150.00 5,662.43 955.14 100.00 4,834.63 565.95 987.54 450.17 2,034.36 1,459.26 450.17 1,366.54 31.55 861.71 150.07 23,69'4.25 20,808.94 1,848.04 1,975.22 772.39 452.97 495.81 209.15 33.74 875.64 509.85 TOTALS $111,145.57 $224,716.08 $9,759.39 $10,459.25 11,298.50 $9,744.76 $1,977.00 $32,651.17 3,785.82 $415,537.54 DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W 3rd Station Level Station Park Hill Station Mt. Carmel Station Elev. Tank & Standpipe Meter Division Mains, Hydts. & Valves Totals Salaries and Wages Office and Miscellaneous rounds Buildings Wells Pumps Elec. & Pneumatic Controls Gaso. ,Engines & Generators Motors Switchboard, Gauges & Meters Boilers, Heaters, Co2 Equip- ment237.92 and Dehumidifier- Chlorinators, Precipitators, Feeder Equip. & Filters Dist. System & Reservoirs $ 35,419.92 180.15 20,3.63 358.88 2,095.70 2,498.46 410.46 610.67 *8,885.71 217.53 $690.87 $93.28 $ $314.12 $1,043.74 $15,672.62 $32,128.06 $85,362.61 4,481.22 229.20 427.19 2,095.7C 2,651.32 745.4E 610.6i -8,885.71 408.9 523.7] 7,198.4', 4,301:07 2.05 31.19 23.52 34.92 --- 2.20 - 130.22 22.64 335.00 95.71 95.71 523.71 437.56 -- 613.50 1,893.08 4,254.28 __ MCIM A T .g $ $4.301.07 $34,070.96 $950.04 $507.99 $ .00 $651.32 $1,657.24 $17,565.70 $36,382.34 $96,086.6( SEVENTY-FIRST ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE *$8,903.90 received for No. 8 Well Pump Motor charge as maintenance expense in 1969. 16 SEVENTY-FIRST ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 17 SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL, INVESTMENT JANUARY 1, 1970 $5,429,751.24 ADDITIONS AND CONSTRUCTIONS BUILDING Eagle Point Survey (Bal. Due) 7,500.00 DISTRIBUTION SYSTEM Pipe and Specials Hydrants Valves ___ 116,459.37 2,369.00 4,532.00 123,360.37 ELECTRIC PUMP & GENERATORS No. 9 Submersible Pump & Motor complete 6,156.25 MAJOR EQUIPMENT Plans & Specification for Eagle Point Plant Modernization 17,872.50 MISCELLANEOUS EQUIPMENT New Pickup Truck ,Eg. Pt. Sta. (cash paid) 1,462,17 New J. Deere Mower & Tractor (cash paid) 999.74 2,461.91 MAIN EXTENSION EQUIPMENT 2" Homelite Ditch Pump 358.20 Power Alternator for Truck 4909 267.43 625.63 METER DIVISION New Meters 2,868.3'0 New Station Wagon (cash paid) 2,493.00 5,361.30 OFFICE AND ADMINISTRATION Burroughs 6200 Sensimatic (Second Hand) 1,987.31 TOTAL ADDITIONS AND CONSTRUCTIONS _. 165,325.27 $5,595,076.51 LESS DEPRECIATION Land .00 Buildings . 22,230.91 Water Supply _ 12,419.24 Water Storage 12,861.92 Distribution System 28,446.75 Electric Pumps and Generators 4,971.21 Station Cast Iron Pipe and Valves _. 2,834.47 Major Equipment 14,89'5.71 Cranes .00 Station Miscellaneous Equipment 2,468.97 Main Extension Equipment 7,391.07. Tapping, Hydrant and Valve Equipment856.54 Meter Repair Shop and Equipment 7,582.44 Office Equipment 1,670.58 ACTUAL DEPRECIATION 118,629.81 Sale of Old Equipment .00 TOTAL DEPRECIATION 118,629.81 SCHEDULE NO. 6 IMPROVEMENTS AND FINANCES EXEMPLIFYING THE NET INCREASE IN VALUE UNDER THE CITY MANAGER FORM OF GOVERNMENT FROM 1920 TO 1970 IMPROVEMENTS EAGLE POINT STATION -- Buildings, Land and Storage $1,347,900.58 Wells 317,246.93 Equipment 1,189,600.56 2,854,748.07 WEST THIRD ST. STATION -- Buildings and Land 15,766.89 Equipment 36,276.31 Covering Reservoir 36,500.'00 88,543.20 LEVEL STATION — Buildings and Land - 32,964.29 ' Equipment 33,643.24 Covering Reservoir 11,428.00 78,035.53 PARK HILL STATION Buildings and Land 36,243.77 Equipment 31,058.51 67,3'02.28 MOUNT CARMEL STATION Buildings and Land 40,766.04 Equipment 46,788.00 ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN .EXTENSIONS- 128.59 miles of mains added 1920 to 12-31-69 2,859,335.22 .98 miles of mains added 1-1-70 to 12-31-70 123,360.37 129.57 miles of mains added 192'0 to 12-31-70 TOTAL IMP. FROM 1920 to 12-31-70 at a cost of NET INCREASE IN VALUE SINCE 1920 ASSETS— Dec. 31, 1970 May 31, 1920 Entire Value of Plant (Depreciation Allw.) $5,476,446.70' $1,016,990.44 $4,459,456.26+ Inventory on Hand 177,146.82 .00 177,146.82-�- Accounts Receivable 141,234.25 1,109.48 140,124.77+ Deferred Charges to Future Operations10,2'10.53 .00 10,210.53+ Cash on Hand —Gen. Fd. (Inc. Invest.) 565,888.49 4,046.27 561,842.22+ Consumers' Deposits Fund 14,528.00 .00 14,528.00+ Sinking Fund (Incl. Inv.) 95,519.55 .00 95,519.55+ Depreciation Fund 107,212.88 .00 107,212.88+ 87,554.04 471,148.29 198,743.47 233,180.45 157,969.89 2,982,695.59 7,219,920.81 Increase+ Decrease -- TOTAL, ASSETS $6,588,187.22 1,022,146.19 $5,566,041.03+ LIABILITIES — Bonded Indebtedness and Accrued Int._$821,833.75 .00 $821,833.75+ Deposits —Main Extensions 7,954.76 2,760.26 5,194.50+ Deposits —Consumers' Accounts 14,528.00 .00 14,528.00+ Accounts Payable 3,9'62.13 .00 3,962.13+ TOTAL LIABILITIES 848,278.64 2,760.26 845,518.38+ Total Net Worth to City 5,739,9'08.58 1,019,385.93 Net Inc. from 1920 to Dec. 31, 19704,720,522.65+ TOTAAL INVESTMENT DECEMBER 31, 1970 $5,476,446.70 Total Liabilities and Net. Worth $6,588,187.2'2 $1,022,146.19 $5,566,041.03+ 18 SEVENTY-FIRST ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1970 Land _$ 140,'088.2'3 $ 140,088.23 Buildings 1,341,849.63 1,334,349.63 Water Supply 3'03,503.12 303,503.12 Water Storage 761,911.63 761,911.63 Distribution System 3,740,214.61 3,616,854.24 Elec.. Pumps & Generators 281,009.70 274,853.45 Station C.I. Pipe & Valves 268,228.07 268,228.07 Major Equipment 650,811.62 632,939.12 Cranes 2,570.50 2,570.50 Station Misc. Equipment_.=, 75,552.40 74,972.49 Main Extension Equip._114,177.62 116,186.94 Tap,, Hydr. & Valve Equip. 13,526.44 13,526.44 Meter Equipment 246,700.27 242,780.12 Office Equipment 37,533.0'4 37,295.73 $7,977,676.88 ALLOWANCE FOR DEPRECIATION — Land $ 13,2'69.00 Buildings 368,2'65.07 Water Supply 190,356.34 Water Storage 245,851.47 Distribution System 991,101.80 Elec. Pumps & Generators 161,011.45 Station C.I. Pipe & Valves 53,622.62 Major Equipment 194,554.17 Cranes 2,270.50 Station Misc. Equipment48,843.51 Main Extension Equip._82,138.92 Tap., Hydr. & Valve Equip. 6,510.71 Meter Equipment 118,376.45 Office Equipment 25,0.58..17 Total Value of Land, Bldgs. Dist. System, Equip. Etc. $5,476,446.70 $2, 5 0-1,23-0.18 $ 13,269.00 346,034.16, 177,937.10 232,989.55 962,655.05 156,040.24 50,788.15 179,658.46 2,270.50 ,. 48,256.54 77,382.80 5,654.17 112,235.16 25,137.59 December 31, 1969 $7,820,059.7�1. .$2,390,308.47 $5,429,751.24 WATER DEPARTMENT, CITY OF' DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1970 Total Value of Land, Bldgs. Dist. Sy., Equip. Etc.__ INVENTORY -- Pipe, Hydrants and Valves_ Repairs in Stock _ Tools Supplies on Hand _ Stock Account 86,485.23 38,847.9'8 5,896.57 18,833.65 27,083.39 December 31, 1969' $5,476,446.70 $5,429,751.24 73,464.17 40,127,58 6,583.26 18,831.91 19,928.60 177,146.82 158,935.52 CURRENT ASSETS — Metered Rates Outstanding (Billed) 81,339.77 64,1'04.25 Metered Rates Outstanding (Not Billed) 59,000.00 57,000.00 Flat Rates Outstanding.00 .00 Fire Prot. Rates Outstand. 884.08 .00 Miscellaneous 10.40 26,335.88 Total Accounts Receivable GENERAL FUND — Cash on hand 440,188.49 Investments Time Cert. 125,000.00 Petty Cash Account700.00 141,234.25 147,440.13 223,494.40 125,000.00 700.0'0 565,888.49 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 14,528.00 Investment .00 14,528.00 14,216.00 .00 SINKING FUND — Bond Investment 85,000.0'0 85,000.'00 Cash on Hand 10,519.55 5,0.11.49 95,519'.55 DEPR,ECIATtION FUND — Bond Investments .00 .00 Cash on Hand 107,212.88 81,523.65 Insurance Paid in Advance 107,212.88 10,210.53 TOTAL ASSETS $6,588,187.22 LIABILITIES AND NET WORTH FIXED LIABILITIES--- l3onded Indebtedness ____ 820,000.00 960,000.00 Accrued Interest 1,833.75 2,141.77 CURRENT LIABILITIES — Unpaid State Sales Tax__ 3,070.66 Accounts Payable 891.47 Total Accounts Payable__ Deposits —Cons. Account__ Deposits —Main Extension 349,194.40 14,216.00 90,011.49 81,523.65 11, 526.03 $6,282,598.46 821,833.75 962,141.77 2,273.62 975.56 3,962.13 14,528.00 7,954.76 3,249.18 14,216.00 7,954.76 TOTAL, LIABILITIES— 848,278.64 987,561.71 City's Proprietary Interest or Net Worth 5,739,9'08.58 5,295,036.75 TOTAL LIABILITIES AND NET WORTH $6,588,187.22 $6,282,598.46 1201-Administration 0008-Sal. & Wages - Sub Tot. 0101-Traveling Expense 0102-Office Expense -Postage_ 0103-Printing 0104-Maintenance 0107-Material and Supplies 0108-Insurance 0109-Dues & Memberships 0111-Miscellaneous 0122-IPERS & FICA 0139-State Sales Tax Sub -Total Oper. Exp.__ Equipment 0204 Programming 0301-Data Processing Debt Service 0601-Sinking Fund (Transfer) Depreciation Costs 0701-Dep. Fd. (Trans.) 20 SEVENTY-FIRST ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVE GENERAL, FUND - DRAFTS January 1, 1970 to December 31, 1970 1200-OPER. RECEIPTS ___ 1001-Metered Rates 940,000.00 1,013,118.57 73,118.57+ 1002-Flat Rates 1,500.0'0 1,341.47 158.53- 1003-Fire Protection Rates5,000.00 7,078.76 2,078.76+ Budget Cash Over Est. + Estimate Receipts Under Est. - Sub -Total Water Sales__ 946,500.00 1,021,538.80 75,038.80+ 1011-Taps 1,0'00.00 906.00 94.00- 1012-Penalties and Tests 150.00 235.20 85.20+ 1013-Collection-Sewage Rental 11,000.00 11,000.00 .00+ 1014-Sales Tax Collection28,200.00 28,945.74 745.74+ Sub -Total Oper. Rec.__ 986,850.00 1,0,62,625.74 75,775.74-I-- NON-OPER. RECEIPTS 1020-Sales-Meters & Cplg.__ 1021-Repair of Meters 1022-Sales-Corporation Cocks 1023-Maintenance Charges 1024-Sales-Main Ext. Mat. 1025-Main Assess. & Con. Ch. 1050-Miscellaneous 1075-Interest Earned Sub -Total Non-Oper. TOTAL, REC.-GE. FD. 5,500.00 5,294.08 205.92- 600.00 792 93 193.93+ 600.00 898.51 298.51+ 3,000.00 3,713.15 713.15+ 12,000.00 34,601.97 22,601.97+ 5,000.00 4,290.62 709.38- 100.00 10,682.24 10, 582.24-1- 12,000.00 37,607.98 25,607.98+ Percent Collected 107.78 89.43 141.58 107.9'3 90.60 156.80 100.00 102.64 107.68 96.26 132.32 14.9.75 123.77 288.35 85.81 682.24 313.40 38,800.00 9'7,882.48 59,082.48+ 252.29 1,025,650.00 1,160,508.22 134,858.22+ 113.15 GENERAL FUND - DISBURSEMENTS Budget Total Dis- Over-Exp. + Percent Estimate bur2ements Un-Exp. - Expended 54,114.75 54,206.72 91.97-1- 10'0.17 900.00 1,216.58 8,000.00 9,177.02 600.00 665.80 300.00 492.89 1,000.00 2,283.26 300.00 150.07 .00 20.00 1,500.00 1,977.45 24,000.00 23,778.34 28.500.00 28,9'45.74 65,100.00 1,400.00 32,620.00 161,701.25 60,000.00 68,707.15 1,987.31-1- 20.808.94 161,469.73 60,000.00 TOTAL ADM. COSTS 374,936.00 367,179.85 AMT. EXP. UNDER BUDGET EST. 316.5 8 + 135.18 1,177.02+ 114.71 65.80-1- 110.9'7 192.89+ 164.30 1,283.26-I-- 228.33 149.93- 50.02 20.00-1- .00 477.45+ 131.83 221.66- 99.08 445.74+ 101.56 3,607.15+ 587.31-1- 11,811.06- 231.52- .00 7,756.05- 105.54 141.95 63.79 99.86 100.00 97.93 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS (Continued) January 1, 1970 to December 31, 1970 GENERAL FUND- DISBURSEMENTS - Continued 1202-DISB. OPERATING 0003-Salaries and Wages____ 220,664.0,0 215,361.66 5,302.34- 0101-Travel and- Meetings____ .00 11.45 11.45+ 0102-Office Expense 3,4000.00 2,981.70 418.30- 0,104-Main. & Repairs -Vehicles 50'0.00 500.53 .53+ 0105-Main. & Repairs -Prop.__ 6,000.00 7,252.15 1,252.15-I- 0106-Main. & Repair -Mach.__ 3,000.00 8,580.76 5,580.76+ 0107-Material and Supplies 54,9'18.00 64,763.10 9,845.10+ 0108-Insurance 5,100.00 16,430.89 11,330.89+ 0109-Dues & Membership.00 20.'00 20.'00+ 0110-Heat, Light & Power80,800.00 87,998.45 7,198.45-1-- 0111-Miscellaneous 1,3'00.00 2,298.22 998.22-I-- 0113-Outside Services 1,200.00 .00 1,200.00- 0140-Medical ,Expense .00 71.00 71.00+ 0146-Meters & Corp. Cocks 15,000.00 15,151.65 151.65+ Sub Total Oper. Exp. _ _ 171,2'18.00 206,059.90 34,841.90+ 0201-3-Trk., Sta. Wgn. & Mr. 5,250.00 5,179.91 70.09'- 0204-Lighting-Eagle Point3,000.00 .00 300.00- 0205-Misc. Plant ,Equipment_ 275.00 538.25 2,211.75-- Sub-Total TOT. PL. & DIS. CTS. AMT. EX. OVER BUD. EST. 1203-Main Ext. & Better, 0003-Salaries and Wages _ _ _._ 0102-O f fice 0104-Main. & Repairs -Vehicles 0105-Main. & Repairs -Prop.__ 0106-Main. & Repairs -Mach.._ 0107-Material and Supplies 0108-Insurance 0109-Dues & Membership 0110-Heat, Light & Power 0111-Miscellaneous 0113-Outside Services 0140-Medical Costs 0147-Hydrants & Valves 0148-Pipe & Specials Sub Total Oper. Exp.__ 11,000.00 4.02,882.00 5,718.16 427,193.72 5,281.84- Budget Disburse- Over-Exp. + Percent Estimate ments Un-Exp. - Expended 97.60 .00 87.70 100.11 120.87 286.03 117.93 322.17 .0'0 108.91 176.79 .00 .00 101.01 120.35 98.66 .00 19'.57 51.98 24,257.72+ 106.02 75,609.00 60,212.80 15,396.20- 79.64 .00 216.26 216.26-1- .00 1,250.00 618.11 631.89- 49.45 1,250.00 280.21 969.79- 22.42 1,000.00 2,463.52 1,463.52+ 246.35 10,000.00 8,268.63 1,731.37- 82.69 5,750.00 4,981.12 768.88- 86.63 .00 2'0.00 20.00+ .00 1,000.00 1,596.21 596.21+ 159.62 400.00 366.98 33.02- 91.75 .00 .00 .00 .00 .00 77.01 77.01+ .00 5,000.00 4,550.50 449.50- 91.01 7,500.00 6,456.62 1,043.38- 86.09 33,150.00' 29,895.17 3,254.83 90.18 0801-Stores Account Cost____ .00 2'79.99 279.99-1- .00 Total Main Ext. & Bet._ 108,759.00 90,387.9'6 18,371.04 83.11 IMPROVEMENTS 1204-0401-3 Urban Renewal__ 40,000.0,0 3,433.60 36,566.00- 8.58 1204-0501-Modernization Plant 250,000.00 55,673.00 19'4,327.00- 22.27 Total Imp. Costs__ 290,000.'00 59,106.60 230,893.40- 20.38 TOTAL DIS. GN. FD. 1,176,577.00 943,814.13 AMT. EX. UNDER 232,762.87 80.22 BUD. EST. DEPREC'IATION FUND 60,000.0'0 60,000.00 .00+ 100.00 1300-0901-Tran. from Gen. Fd. DISB.-DEP. FD. 1301-0146-Pur. of Meters4,500.00 3,158.30 1,341.70-1- 70.18 1301-0147-Hyd. & Valves7,500.00 4,790.76 2,709.24+ 63.88 1301-0148-Pipe & Fittings38,000.00 26,361.71 11,638.29+ 69.37 Total for Improvements 50,00'0.00 34,310.77 15,689.23+ 68.62 1301-0201 Other Improvem'ts 10,000.00 .00 10,00,0.00 .00 TOTAL DIS. DEP. FD. 60,000.00 34,310.77 AMT. EX. UNDER BUD. EST. 25,689.23 57.18 O P,E RA'T I N G- 22 SEVENTY-FIRST ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS 1970 Cash on Hand January 1st__ Metered Rates 1,013,118.57 Flat Rates 1,341.47 Fire Protection Rates 7,0'78.76 Total Water Receipts 1,037,738.80 Sales Tax Collection _ _ _ _ 28,945.74 Tapping 906.00 Penalties & Meter Tests 235.2'0 Collection Sewage Rental 11,000.00 Total Operating Receipts _ _ _ NON-0 P1tRATING Int. from Time Cert.____ Sales of Meters & Cplgs. Repair of Meters Sale of Corporation Cocks Maintenance Charges Main Ext. Materials Main Ext. Con. Charges Sales Tax Refund Miscellaneous Total Receipts On Hand and Received 1,062,625.74 37,60,7.98 5,294.08 793.93 898.51 3,713.15 34,6'0,1.97 4,29'0.62 .00 10,682.24 223,494.40 1,160,508.22 1,384,002.62 1969' $56,378.20 $9'84,202.22 2,030.67 7,055.17 993,288.06 28,410.90 1,212.00 172.00 11,000.00 1,034,082.96 20,630.'6 5,413.47 480.60 1,038.22 4,158.44 19,410.20 8,494.9'2 1,264.48 3,925.26 GENERAL FUND DISBURSEMENTS 149-A—ADMINISTRATION— A—Salaries 54,206.72 B—Traveling 1,216.58 C—Office and Postage6,090.86 D—Printing & Adv._695.80 E—Purchase of Equip.__ 1,987.31 F—Maintenance 4,301.07 G—Material and Supplies 1,707.24 I —Insurance 15'0.07 J-1 Miscellaneous 1,998.97 J-4 Data Processing 2'0,808.94 J-5 Trans. To Sinking Fd. 161,469.73 J-6 Trans. to Dep. Fund 60,000.00 J-7 State Sales Tax 28,945.74 J-8 Social Security Tox14,227.93 J-9 State Retirement Tax 9',550.41 367,357.37 149-B—PLANT AND DISTRIBUTION SYSTEM -- A —Salaries and Wages__ 215,114.54 E—New Equip. & Bem't. 12,213.39 New Plans, Spec., etc. 50,055.00 F—Maintenance 16,552.73 G—Material and Supplies 65,452.01 H—Heat, Light & Power 88,653.66 I —Insurance 16,430.89 J—Miscellaneous 5,345.37 K—Stock Account 15,181.51 48,358.05 1,148.85 6,941.85 570.00 556.75 1,700.04 1,430.31 147.48 1,281.33 7,380.00 164,446.2'5 60,000.00 28,410.90 14,255.67 9,503.09' 346,030.57 208,843.34 38,257.21 49,382.83 37,020.60 56,279.33 84,044.67 13,434.46 5,054.72 14,073.79 484,999.10 ., 506,386.95 1,098,899.21 1,155,277.41 AMOUNT FORWARDED_ 852,356.47 1,384,002.62 852,417.52 1,155,2'77.41 WATER DEPARTMENT, CITY OF DUBUQUE' 23. SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1970 1969 AM'T. BROUGHT FWD.__ 852,356.47 1,384,002.62 $852,417.52 $1,155,277.41 149-B—MAIN EXTENSION AND BETTERMENTS — A —Salaries and Wages__ 60,459.92 E—Pipe and Specials____ 9,953.60 E—Hydrants and. Valves_ 4,099.77 F—Maintenance 24472.88 G—Materials & Supplies_ 7,946.85 H--Heat, Light & Power 900.34 I —Insurance 4,981.12 J—Miscellaneous 643.18 49,133.29' 10,167.03 4,401.07 2,682.28 7,392.30 923.37 4, O'86.06 480.09 91,457.66 79,265.49 Total Disbursements 943,814.13 931,783.01 Cash on Hand —General Fund December 31st 440,188.49 223,49'4.40 DEPRECIATION FUND —Receipts Trans. from General Fund__ 60,000.00 60,000.00 Sales of U.S. Treas. Bills .00 .00 Total Cash Deposited___ Cash on Hand Jan. 1st__ 60,000.00 81,523.65 On Hand and Received__ 141,523.65 DEPRECIATION FUND —Disbursements Dist. -Asbury & Eagle Pt. Well Pipe Dist. -Pipe and Fittings Dist. -Hydrants & Val. Dist. -New Meters Total Disbursements _ Cash on Hand—Deprec. Fund Dec. 31st 107,2'12.88 81,523.65 26,361.71 7,880.76 68.3'0 34,310.77 60,000.00 82,229.98 142,229.98 29,018.96 13,465.84 11,890.09 6,331.44 60,706.33 SINKING FUND —Receipts Trans. from General Fund__ Investment Bonds Sold__ Int. from Invest. Bonds__ Total Cash Deposited____ Cash on Hand Jan. 1st__ On Hand and Received__ 161,469.73 .00 7,631.52 169,101.25 5,011.49 164,446.25 85,000.00 3,400.00 252,846.2'5 8,154.14 174,112'.74 261,000.39 SINKING FUND —Disbursements Interest on Bonds 23,593.19 Bonds Redeemed 140,000.00 Invest. Bonds Purchased .00 30,999.52 140,000.0'0 84,989'.38 Total Disbursements ___ 163,593.19 255,988.90 Cash on Hand —Sinking Fund Dec. 31st 10,519.55 5,011.49 24 SEVENTY-FIRST ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND 1970 CONSUMERS' DEPOSITS ACCOUNT 14,216.00 3,930.00 Cash on Hand Jan. lst_ Total Receipts On Hand and Received_ Disbursements Cash on Hand—Consunaers' Deposits Dec. 31st Petty Cash Account — On Hand Dec. 31st. Comb. Cash Bal. Dec. 31st_ 18,146.00 3,618.00 DISBURSEMENTS — Continued 14,528.00 700.00 573,148.92 1969 14,043.00 4,030.00 18,073.00 3,857.00 SCHEDULE OF BOND ISSUES AND MATURITIES 14,216.00 700.00 324,945.54 Year of Redemp- tion SERIES 1955 1956 1961 Total 2Y8% 33/8 2.85'7o Amount 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 110,000.00 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 $420,000.00 $120,000.00 $280,000.00 $820,00,0.00 PROJECTED SINKING FUND TRANSACTIONS Balance Beginning Year of Year Fund Transfer Balance Balance Disburse- End ments of Year 1971 1972 1973 1974 1975 1976 $95,508.93 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 $156,791.27 168,190.00 169,256.25 170,180.00 110,985.00 22,697.30 $252,300.20 253,485.20 2'54,551.45 255,475.20 196,280.20 107,992.50 $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 .00 WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1968 FIRE AND EXTENDED COVERAGE INSURANCE Eagle Point New Fireproof Building and Contents 01,737,800.00 West Third Street Fireproof Building and Contents 42,000.00 Level Building and Contents 41,000.00 Park Hill Building and Contents 58,000.00 Mount Carmel Building and Contents 75,000.00 Eighth Street Building and Contents 16,200.00 Service Building—E. 4th Street 125,300.00 Elevated Storage Tank —Eagle Point Park 59,000.00 Elevated Storage Tank W. Third St. 70,000.00 Elevated Standpipe —Park Hill 139,000.00 Elevated Standpipe — Asbury Road 208,000.00 Elevated Standpipe —Delhi St. 32,000.00 02,603,300.00 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 SEVENTY-FIRST ANNUAL REPORT OF THE Raw Water Lines from Wells GAO 0 0 WATER DEPARTMENT, CITY OF DUBUQUE 27 0 0 A=Aerator B=Reaction Basin C=Recarbonation Basin D =Chemical Feed Room E =Ammonia Room F =Elevator G =Chlorine Room H Rest Rooms Office Laberatory F Fi LT E RS F L E R S RES E PUM ro RVO I R P ''ROOM To DistribL System tion H Id cr 0 F— 28 SEVENTY-FIRST ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. DESCRIPTION LAND — Eagle Point Station West Third St. Station Level Station Eighth St. Storage Delhi St. Standpipe Elevated Tank and Tower Asbury St. Park Hill Station Mt. Carmel Road E. 4th St. Warehouse & Gar._ Value as of January 1, 1970 44,9'58.18 10,0'77.52 31,448.58 1,349.23 4,492.95 6,067.15 9,435.45 1,0'00.00 1,689.07 16,301.10 Additions and Con- structions Depreciation Value as of and Sale of December 31, Old Equip. 1970 44,958.18 10,077.52 31,448.58 1,349.23 4,492.95 6,067.15 9,435.45 1,000.00 1,689.07 16,301.10 Value of Land 126,819.23 BUILDINGS — Eagle Point Station West Third St. Station__;: Level Station Park Hill Station Mt, Carmel Station Eighth St. Storage E. 4th St. Warehouse & Gar._ 859,739.33 3,074,99 5,192.27 31,878.79 38,565.74 903.96 48,960.39 Value of Buildings 988,315.47 WATER SUPPLY — Value of Water Supply Eagle Point Station 125,566.02 WATER STORAGE — Eagle Point Station 82,498,27 West Third St. Station 81,819.32 Level Station 16,018.00 Park Hill Standpipe 132,531.69 Delhi St. Standpipe 4,885.76 Asbury Standpipe 191,329.44 Elevated Tank and Tower19,839.60 Value of Water Storage 528,922.08 7,500.00 18,726.40 157.70 372.93 724.88 761.54 1,487.46 7,500.00 22,230.91 126,819.23 848,512.93 2,917.29 4,819.34 31,153.91 37,804.20 903.96 47,472.93 973,584.56 12,419.24 113,146.78 2,045.32 80,452.95 1,565.92 80,253.40 216.00 15,802.00 3,012.40 129,519.29 562.78 4,322.98 4,348.96 186,980.48 1,110.54 18,729.06 12,861.92 516,060.16- DISTRIBUTION SYSTEM — Piping , 2,426,889.06 116,459.37 21,308.77 2,522,039.66 Valves 128,928.64 2,369.00 3,364.02 12'7,933.62 Hydrants 98,381.494,532.00 3,773.96 99,139.53. Value of Distribution System_ 2,654,199.19 123,360.37 28,446.75 2,749,112.81 WATER DEPARTMENT, CITY OF DUBUQUE 29 SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) Value as of January 1, DESCRIPTION 1970 Additions Depreciation Value as of and Con- and Sale of December 31, structions Old Equip. 1970 ELECTRIC PUMPS AND GENERATORS — Eagle Point Station 8,0,711.26 6,156.25 3,173.99 83,693.52 West Third St. Station 4,098.86 328.82 3,770.04 Level Station 4,299.69' 476.15 3,823.54 Park Hill Station 13,029.10 476.55 12,552.55 Mt. Carmel Station 16,674.30 515.70 16,158.60 Value of Elec. Pumps & Gen. 118,813.21 Value of C.I. Pipe & Valves at Eagle Point Station 217,439.92 MAJOR EQUIPMENT — Eagle Point Station 412,333.40 West Third St. Station_ 600.00 Level Station 600.00 Park Hill Station 11,037.20 Mt. Carmel Station 2'8,710.06 6,156.25 4,971.21 119,998.25 2,834.47 214,605.45 17,872.50 13,012.01 403.80 1,479.90 417,193.89 600.00 600.0'0 10,633.40 27,230.16 Value of Major Equipment__ 453,280.66 17,872.50 14,895.71 456,257.45 MISCELLANEOUS EQUIPMENT — Eagle Point Station 23,376.59 2,461.91 West Third St. Station 789.77 Level Station 1,147,39 Park Hill Station 1,402.20 2,252.20 23,586.30 109.00 680.77 56.47 1,090.92 51.30 1,350.90 Value of Misc. Equipment____ Value of Cranes at E. Pt. Sta. Value of Main Exten. Equip. Value of Tapping, Hydrants and Valve Equipment Value of Meter Repair Shop and Equipment Value of Office Equipment 26,715,95 2,461.91 300.00 38,804.14 625.63 7,872.27 130,544.96 5,361.30 12,158.14 1,987.31 2,468.97 26,708.89' 300.00 7,391.07 32,038.70 856.54 7,582.44 1,670.58 7,015.73 128,323.82 12,474.87 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP. 5,429,751.24 165,325.27 118,629.81 5,476,446.70 30 SEVENTY-FIRST ANNUAL REPORT OF THE ......,:::.: . , EAGLE POINT TREATMENT PLANT AND PUMPING STATION WATER DEPARTMENT, CITY OF DUBUQUE 31 SCHEDULE NO. 13 VALUE OF REPAIRS,' TOOLS, SUPPLIES AND STOCK ROOM Value as of Value as of DESCRIPTION January 1, December 31, 1970 Decrease Increase 1970 VALUE OF EXTENSIONS Cast Iron Pipe Hydrants and Valves 54,320.54 19,143.63 73,464.17 REPAIRS - Eagle Point Station: Pump Room 7,883.42 245.04 Treatment Plant 436.50 Meters 18,770.85 479.63 Tapping, Hydrants & Valves_ 13,036.81 558.23 11,947.66 66,268.20 1,073.40 20,217.03 13,021.06 86,485.23 3.30 7,638.38 439.80 18,291.22 12,478.58 Value of Repairs in Stock__ 40,127.58 1,279.60 38,847.98 TOOLS - Eagle Point Station: Pump Room 1,698.97 67.27 Treatment Plant 929.29 13.80 West Third St. Station 76.20 Level Station 145.77 Meters 328.81 15.35 Tapping, Hydrants & Valves_ 777.53 131.25 Extensions 2,626.69 459.02 1,631.70 915.49 76.20 145.77 313.46 646.28 2,167.67 Value of Tools in Stock 6,583.26 686.69 5,896.57 SUPPLIES - Eagle Point Station: Pump Room 1,039.93 155.67 1,195.60 Electrical 1,153.67 177.70 975.97 Treatment Plant 10,367.59 1,120.11 11,487.70 West Third St. Station 146.23 20.50 166.73 Level Station 122.81 11.13 133.94 Tapping, Hydrants & Valves_ 1,707.10 79.55 1,627.55 Garage 1,560.47 321.35 1,2'39.12 Office 2,734.11 727.07 2,007.0,4 Value of Supplies on Hand__ 18,831.91 STOCK ROOM SUPPLIES - Meter Store Room 16,888.67 Tap., Hydr.&Valve Store Rm. 3,039.93 548.66 1.74 18,833.65 7,703.45 24,592.12 2,491.27 Value of Stock Room Sup.__ 19,928.60 ENTIRE VALUE OF INV. 158,935.52 7,154.79 18,211.30 27,083.39 177,146.82 32 SEVENTY-FIRST 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 January February March April May June July August September October November December Cost of Pumpage Gasoline 180,840 171,969 188,269 187,692 213,268 226,176 266,332 244,240 2'09,123 205,861 186,495 189,616 TOTALS M GAL. Daily Average Gallons 2,469,881 6,766,797 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 Electric 4,50,0.09 4,228.79 4,274.29 4,585.50 4,730.10 5,326.91 5,927.75 5,309.98 5,639.88 5,269.13 4,877.18 4,733.23 480.00 1.32 59,400.83 162.74 Total Cost 4,540.09 4,2'68.79 4,314.29 4,625.50 4,770.10 5,366.91 5,967.75 5,349.98 5,677.88 5,309.13 4,917.18 4,773.23 59,880.83 164,06 Cost Per M Gallons .025 .025 . 023 .024 .022 .023 .022 . 022 .026 .026 .026 .025 .024 Thousand Gallons Pumped 23,754 19,592 19,925 19,880 24,590 25,185 34,859 27,794 26,846 23,164 16,080 18,614 280,283 767,899 Pumpage Cost 327.41 320.67 288.07 281.18 310.97 354.21 412.79 350.99 382.45 352.60 272.91 29'0.25 3,944-.50 10.81 Cost Per M Gal. .014 .016 .014 .014 .013 .014 .012 .013 .014 .015 .017 .016 .014 WATER DEPARTMENT, CITY OF' DUBUQUE 33 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Sfation (Lift 250 Feet) Thousand Gallons Pumped 29,071 27,514 27,814 25,434 36,505 34,599 37,604 34,551 34,733 30,151 22,980 26,276 367,232 1,006,115 Pumpage Cost, Cost Per M Gallons Park Hill Station (Lift 200 feet) Thousand Gallons Pumped Pumpage Cost Cost Per M Gallons 404.99 .014 20,568 424.90 .021 408.58 .015 20,067 417.25 .021 347.17 .012 22,265 425.93 .019 301.06 .012 25,315 470.79 .019 409.29 .011 23,797 437.62 .018 519.94 .015 26,239 488.11 .019 484.22 .013 28,856 529.79 .018 39'4.24 .011 2'6,503 466.96, .018 458.15 .013 20,409 438.72 .022 421.35 .014 24,667 477.46 .019 327.78 .014 27,174 486.30 .018 324.06 .012 28,529 490.26 .017 4,800.83 294,389 13.14 .013 806,545 5,554.09 15.22 .019 Mt. Carmel Station (Lift 245 feet) Thousand Gallons Pumpage Pumped Cost 9,193 234.48 9,985 334.56 12,833 335.73 12,407 323.79 13,442 367.77 18,377 453.18 27,772 560.06 25,320 552.54 17,234 557.88 16,778 399.51 17,147 428.49 12,752 386.42 Cost Per M Gallons Total Costs and Total Pumpage Thousand Total Gallons Cost Pumped .02'6 . 030 .026 .02'6 .027 .025 . 020 .022 .032 . 024 .025 .030 5,931.87 263,426 5,749.85 249,127 5,711.19 271,106 6,002.32 270,728 6,29'5.75 311,602 7,182.35 330,576 7,954.61 395,423 7,114.71 358,408 7,515.08 308,345 6,960.05 300,621 6,432.66 269,876 6,264.22 275,787 19'3,240 529,425 4,934.41 13.52 .026 79,114.66 216.75 3,605,025 9,876,781 34 SEVENTY-FIRST ANNUAL REPORT OF THE 44531047,4 • ASBURY STANDPIPE WATER DEPARTMENT, CITY OF DUBUQUE 35 TOTAL PUMPAGE HIGH SERVICE LOW SERVICE 7.14 0) cd ›"I O 00 5cp, ;74, 72i \p) !!: 'CCX)) ,4 00 r-, 1--4 \O (NA in CD t,, r-, 00,C) 00 C,1 \CD t,, cX) C,1 ,d. 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CD CD CD CD CD CD CD CD CD CD CD CD CD C:D C:D CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD C r:)- cD7 ,r).‘ \f5 ,r) C), CNI CD (NA CXD \c) cr) cD CD \C) CXD c) CD, C'D ,') th C,4 0) c), CT • 0.• 00000)0)0) "1" CXD \CD C'l Cr) 71" Cr) C\A CXD r-, 0)0'--. \C) N C5‘0606.71=141-00)'0--.'t,:0'-;NN' C5 0. 10 CT M C,1 '1" CD CD CD, ,-, C'l "11- t, r-, CD\ cr) 0)'--' ,r) Cr') CD CD CD CD CD 0 CD c:D c:D C:) CD CD c) • c) c) CD cD cD CD C:D CD CD cD cD c) CD CD CD CD CD CD CD CD CD CD C:D - CD crj \ 6 c5 (DN.' hi 06 0)0) \CT 0In co '71- (X) Lo Lr) r-, t,, ,f) VD 0\ 00 N t", 10 \C) CC) r-, 0. *--i06• '0260.0)S00's00,40100.'\06‘ 0)00 c", CD, CD T-, C'I C'l C:) C:) CD\ CD, '71- T-1 C \ 0 a) vid • I:. • bb 4-.1 • d " -°„ , cd cd 0 a, fo cd 1---11.--,"11 C/) (:) C:) 36 SEVENTY-FIRST ANNUAL REPORT OF' THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells _ 2,643,626,000 gallons Sludge Blow Off 65,311,000 gallons Filter Backwash water 19,477,00'0 gallons Process water for plant use 88,957,000 gallons Total water used for water treatment 173,745,000 gallons Softened water pumped into distribution system 2,469,881,000 gallons Percentage of water used for sludge blow off 2.47% Percentage of water used for filter wash .74% Percentage of water used for processing 3.36% Percentage of water used in treatment plant 6.57% Arnount registered on consumers' meters 1,972,059,00'0 gallons Percent of water that was salable 80.09% Percent of water used for Dept. own use 1.35% Percent of water lost through known leakage 2.52% Percent of water used by other city departments 1.31% Percent of water lost through under registration of meters 2.39% Percent of water unaccounted for 12.34% Average amount consumed per day in system 6,776,797 gallons Maximum amount consumed in one day (Thursday, July 2nd)9,952,000 gallons Minimum amount consumed in one day (Thursday, Jan 1st)4,732,000 gallons Average amount consumed per capita per day (62,500) population 108 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 combined static lift for Mt, Carmel Station 240 Feet Average static pressure at Eagle Point Station 97 p. s. i. Average static pressure in business district _. _ _ _ 88 p. s. i. ENERGY USED TOTAL COST PER COST M GALS. Eagle Point Plant and Pumping Station $59,880.83 $24.24 W. 3rd Booster Station _ 3,944.50 14.07 Level Booster Station 4,800.83 13.07 Park Hill Booster Station 5,554.09 18.87 Mt. Carmel Booster Station 4,934.41 25.54 Total _ $79,114.66 $95.79' Income from water sales per customer served $ 62.46 Income from total revenue per million gallons consumed_ 444.72 Operating Cost -per user served 30.76 Net Profit -per million gallons consumed 180.11 WATER DEPARTMENT, CITY OF' DUBUQUE 37 STATISTICS NO. 3 COMPARISON OF THE RAW AND PROCESSED FINISHED WATER OF THE CITY OF DUBUQUE, IOWA Substance Calcium Magnesium Sodium Hydrogen Total Cations 244 86.0 Bicarbonate 205 0 Carbonate 0 48.0 Hydroxide 0 5.0 Phosphate 0 0 Chloride 17 21.0 Sulphate i 22 12.0 Nitrate 0 0 Total Anions 244 86.0 Total Hardness _ 244 86.0 Methyl Organe (total) Alkalinity 206 62.0 Phenolphthalein Alkalinity 0 14.0 Non Carbonate Hardness 39 34.0 Sodium Alkalinity ... 0 0 Carbon Dioxide 6 0 Manganese - 0.4 0 Iron 2.15 .02 Turbidity _ 0 pH 7.7 9.4 Finished Raw Water Water 150 PPM 79.0 PPM 94 7.0 0 2.0 MATERIALS USED FOR IRON REMOVAL AND HARDNESS REDUCTION Lime Lime per million gallons treated Sodium Aluminate (Alum) Sodium Aluminate per mil- gals. treated Soda Ash Soda Ash per million gallons treated__ Fluoride Fluoride per million gallons treated Chlorine Chlorine per million gallons treated Ammonia Ammonia per million gallons treated Sodium phosphate Sod. Phosphate per million gals. treated Gas for CO2 5,738,000 CO2 cost per million gallons treated 2,219.4 84.7 36.8 18.7 11.6 tons at a cost of 43,833.02 16.58 tons at a cost of 4,9'55.2'6 1.88 tons at a cost of 1,488.74 .56 tons at a cost of 3,159.37 1.20 tons at a cost of 3.271.00 1.24 .7 tons at a cost of 325.00 .12 6.8 tons at a cost of 1,632.73 .62 cut ft. Natural Gas 4,797.65 1.81 Total Cost of Material and Natural Gas Used $63,462.77 Total Cost per Million Gals. Treated__ $ 24.01 38 SEVENTY-FIRST ANNUAL REPORT OF THE STATISTICS NO. 4 Pi) z 0 z 0 .c:/)" a a w F January 1, 1970 to December 31, 1970 J) O d- 00 O 00 O 0 Cr) O 00 00 0 00 r-I Cr) O 00 0 00 00 N O O r--1 0\ 00 r-1 00 00 00 Cr)" r-i r-i 0 O 00 O O O Cr) O1 Cr) Cr) 00 00 Cr) O O O 00 CO CD- 0\ O1 O O CO 1-1 Cr) 00 00 0 O O 00 00 0 Cr) 00 00 1�. 00 0\ d- 00 d- N r-I a, O 00 Cr) 00 00 0 U cn 0 O O O 00 0 CO O O 0 O 0 00 O r-i cr'0 00 mot= r-i N 00 00 00 00 O 1,. 00 0 N 00 00 •--+ 00 1-n 000 0 0 0 0 0 • 00 - 00 CO • N 0000 CO N O 00 N \0 1, 00 00 cp D d 0 r-1 O O 0000 O 0 O 0 O O 0 O O O Cr) O O 0 r-� 00 0\ O 0 00 0 00 0 0 00 0 M r-1 ,.r-, O O .tom ,r, r--I 0 O 00 00 r-1 00 0 0 \o co VD 00 CO O o 00 O 00 CT CD O 00 r-� 00 0 d' N 0 O\ 00 00 d' O 0 O O\ 00 O O 00 O O O 00 r-i O 00 O O 00 00 00 00 0 00 00 00 r-1 X, 0 O O. 00 r-1 00 00 0 00 00 Cr) 00 00 d- DESCRIPTION 0 cd U1(,) •++ U r, U cd cd U1 rd cd ' raj") O Elev. Tanks & Standpipe_ Meter Division Mains, Hydrants&Valves cip cd WATER DEPARTMENT, CITY OF DUBU.QUE 39 PERCENT 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) STATISTICS NO. 5 OF COMSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1970 High Service Intermedi- Low Service Gallons ate Gals. Gallons 20,404,000 35,186,000 78,440,000 2,495,0'00 105,553,000 65,544,000 15,289',000 37,644;000 17,645,000 45,821,000 66,185,000 112,763,0.00 60,512,000 24,780,00'0 8 5, 899;00'0 332,897,000 4,129,000 990,040,000 1,750,000 Total Amount Salable Water____ 991,790;000 By -Passed from High to Low Service (75;000 gals. per day) 27,375,000 Total Amount of Salable Water_ 1,019',165,000 Net Pumpage into Distribution System 1,135,144,000 Nnn Revenue Water Per Cent of Salable Water 115,979,000 89, 72 % 40,720,000, 15,737,000 24,188,000 2'49,000 183,000 36,043,000 15,468,000 55,677,000 24,552,000 52,778,000 5 9'3, 3 74, 000 1,904,000 Total Gallons 55,590,000 80,935,000 105,553,000 65,544.000 52,933,0'00 63,466,000 66,185,00'0 112, 763,000 60,695,000 60,823,000 101,367,000 55,677,000 65,272,000 68,515,000 950,459;000 6,282,000 80,894,000 901,125,000' 1,9'72,059,000 500,000 3,750,0'00, 60,000,000 81,394,000 904,875,000 1,978,059,0'00 27,375,000 81,394,0,00 877,500,000 1,978,059,0'00 90,001,000 1,244,736,000 2,469,881,000 8,607,00,0 367,236;000 491,822,000 90.43% 70.52% 80.09% 40 SEVENTY-FIRST ANNUAL REPORT OP THE WATER DEPARTMENT, CITY OF DUBUQUE 41 () 7,14 CD '74,s (I) () • t5 co ,-1 CD If) C.) 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CD CD 0000 S Q C5 C;) CD CD CD CD CD CD tr) CD tr) N- c) CD CD c) CD CD c) CD CD ly) CD C,A (NA 0000 00 000000 . . 0000 0)0)00 N N CD c7) CD CD (7) CD CD CD c=, CD CD CD dh c,) r-, . • ,r) N to CD CD 1400 co's' C.).‘ CD c) CD CD CD CD c:, CD CD CD 00 c, c) CD CD 00 C,1 C.5 CD- C5C CD c) CD t', 00 CD 000-. CXD ,-, 00 , CD- 0, o c,4 cf) r-, or) (I) o (i) a) cu a) a) a) a) 0)0) Z P-1 P.11, P-1 P-4 P-1 Z r-, 0000 (Ni 1-1 0, 1-r; CO 1-r) 00 c> to • . • r-, r-, C,) 00 CD 00 CXD ,-4 a) 0 a) - 0- 010 a) cd 0 10 0)000)11) ,T! ") 00 0, c\i 0, CT d" 0000 0000 r-, CilD 0000 (Ni 0000 .C) N 00 00 00 00 (=> 00 00 00 00 00 00 LC CD (:) 00 ,0 +, cu ,..., . g STATISTICS NO. 7 PUMPING STATION REPORT STATION 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 Eagle Point W. 3rd St. W. 3rd St. W. 3rd St. Level Station Level Station Level Station Park Hill Park Hill Mt. Carmel Mt. Carmel EQUIPMENT Dayton -Dowd Pump No. 1 DeLaval Purnp No. 2 DeLaval Pump No. 3 DeLaval Pump No. 4 DeLaval Purnp No. 5 DeLaval Pump No. 6 Climax Generator Byron -Jackson Pump Byron -Jackson Purnp Byron -Jackson Pump Byron -Jackson Pump Byron -Jackson Pump Sterling Turbine Pump Sterling Turbine Pump Byron -Jackson Pump GE & Layne Pump No. 9 DeLaval Pump No. 1 DeLaval Pump No. 2 DeLaval Pump No. 3 Dayton -Dowd Purnp No. 1 DeLaval Pump No. 2 American Pump No. 3 DeLaval Pump No. 1 DeLaval Pump No. 2 Allis-Chalmers No. 1 Allis-Chalmers 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 Shal. Well High Service High Service 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 Electric Diesel Electric Electric Electric Elec & Dies. Gasoline Electric Electric Electric Electric Operated Hours 9'0 1759 4035 3942 1428 6240 24 4921 926 4422 5868 7804 245 263 15 7693 15 1660 1634 245 3373 0 1474 1507 14'07 1468 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 9'5 feet or 425,000 Gallons MISCELLANEOUS REPORT METERS REPAIRED Frozen or Hot Water 72 Sand or Gravel 22 Corrosion 186 Tested 312 Ordinary Wear 141 Total 733 METERS SCRAPP'D OR REPLACED 115 PA" 1 Total 116 METER INCREASE In Service January 1, 1970 16,482 120 3/4" 5 1" 19 3 3 3ff In Service Dec. 1, 1970 16,632 METER MEN'S REPORT Bi-Monthly Readings 78,676 6,646 13,952 2,335 541 600 605 126 101 55 44 16 58 20 Monthly Readings Not at Horne Trips Pick Up Readings Turn on Water Shutting off water Miscellaneous Trips Taking out meters Installing repaired meters__ Shut off non-payment______. Turn on non-payment Cleaning Registers Repair stuffing boxes New Glass or Top Special Readings 2,402 Inspection for leaks 201 Sealing Meters 19'9 Total 106,577 TAPPER'S REPORT 34" McDonald Taps 128 1" McDonald Taps 19 Totals 147 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS No. Make and Style 7:1 o P-, v Purch. o Value ;ca p Total Mileage To Date � �•� '-' Oper. Cost Per Mile - � UP ,do-oar J P- Deprec. Cost Per Mile :. ooa. E-+ O P-1 4900 Ford Sta. Wagon . 1969 7-23-69 2174.55 8048 5242 :0339: .0243 .0121 .0'950 .1655 4901 Ford / Utility - 1969 7-30-69 3285.00 2201.25 59'94 4326 .0282 .0143 .0173 .1139 .1738 4902 Dodge / ton Pickup . 1963 1-9-63 2027.00 Traded __-- - __ ____ ____ __-- 49.02 Chevrolet Pickup 1970 3-24-70 203.7.17 1662'.17 5307 5307 .0260 .0028 0141 ___ .0429 4903 Dodge Sta. Wagon 1966 5-6-66 2800.00 989.78 52206 2281 .0813 .1286 .0278 .1627 .4005 4904 Intern'tl Util. / T _ 1964 10-22-64 2621.01 266.73 38702 2402 .0490 .0301 .0312 .0818 .1922' 4905 Rambler Sta. Wagon _ 1964 10-22-64 2510.45 Traded ---- ---- ____ ___ __-- ____ _ 4905 Ford Sta. Wagon 1970 4-13-70 3280,00 2758.10 9720 9720 .0258 .00,15 .0065 .0099 .0437 4906 Chev. 5 T. Dump Truck____ 1968 7-12-68 4575.00 3570.00 7603 3403 .0419 ' .0240 .0220 .1256 .2136 4907 Chevrolet Sta. Wagon . 1967 5-11-67 3082.80 1347.53 24655 6590 .0231 .0091 .00.96 .0476 .0894 4909 Internt'l. Metro Van _ 1965 8-2-65 3787.73 1231.75 23450 4391 .0480 .0423 .0171 .1060 .2134 4910 Chevrolet Belair Sedan _ 1967 6-8-67 3011.00 1278.75 22'871 6439 .0255 .0212 .009'9 .0542 .1108 4911 Internt'l 10 Ton Truck__-__ 1964 9-22-64 6350.87 1896.85 16866 2969 .0480 .0513 .0252 .1465 .2711 4912 Internt'l. Util. / Ton . 1966 6-20-66 2287.42 980.40 41334 10794 .0227 .0097 .0069 .0341 .0735 4913 G.M.C. Handi-Van _ 1965 5-18-65 2394.75 639.60 30669 3869' :0298 .0360 .0120 .0709 .1488 4914 Chev. 2 Dr. Station Wagon__ 1967 5-11-67 3082.80 145'0.75 20950 4972 .0283 .0310 .0,128 .0631 .1352 4915 International 10 Ton Tr.____ 1962 1-29-62 5420.59 691.29 21650, 1448 .0.722 .1117 .0518 .2710 .5068 Total or Average 74153 .0335 I .0291 .0138 .0673 .1439 TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) No. Make and Style .. o �, ZU cd o OU ,__, . • .-a o OU -^ . .... n o EHL) ,__, ,. o -t U U . • •--. p U o OU .� . 0 U :� r, o 4U • �., . o QU -� 0 0 FU 4900 Ford Sta. Wagon 8 150.04 8.71 2:00 _ _ _ _ 17.60 178.15 127.66 63.50' 498.45 867.76 4901 Ford / Utility 6 105.69 10.02 2.50 _ _ _ _ 3.90 122.11 62.28 75.00 492.75 752.14 4902 Dodge / ton Pickup 6 30.63 ---- ---- ---- 2.90 33.53 13.48 47.01 4902 Chevrolet Pickup 6 85.42 4.38 37.28 2.06 8.70 137.84 15.11 75.00 ____ 227.95 4903 Dodge Sta. Wagon 8 151.04 7.09 13.64 2.06 11.60 185.43 293.50 63.50 371.17 913.60 4904 Intern'tl Util. / T _ __ ` 6 53.09 11.55 51.04 2.06 _-__ 117.74 72.35 75.00 19'6.58 461.67 4905 Rambler Sta. Wagon 6 29.19 1.2'0 10.55 2.00 1.45 44.39 384.54 ____ ____ 428.93 4905 Ford Sta. Wagon 8 184.62 5.09 46.28 .50 14.50 250.99. 14.36 63.50 96.30 425.15 4906 Chev. 5 T. Dump T._ 8 118.84 11.23 10.50 2.06 ____ 142.63 81.75 75.00 427.50 726.88 4907 Chev. Station Wagon 6 117.18 5.21 24.54 1.03 4.35 152.31 59.74 63.50 313.85 589.40 4909 Internt'l. Metro Van _._ 8 134.11 12.36 62.50 2.06 _-__ 2'11.03 185.86 75.00 465.49 937.38 4910 Chevrolet Belair Sedan.-- 8 103.39 6.18 32.92 3.'09- 18.85 164.43 136.95 63.50 348.75 713.63 4911 Internt'l 10 Ton Truck 8 118.92 11.17 9.50 3.09 ____ 142.68 152.38 75.00 434.90 804.96 4912 Internt'l. Util. / Ton 6 230. 99 7.72 4.00 2.06 _ _ _ _ 244.77 105.38 75.00 367.98 793.13 4913 G.M.C. Handi-Van 6 73.83 7.48 22.22 3.09 8.70 115.32 139.44 ` 46.60 274.50 575.86 4914 Chev. 2 Dr. Station Wagon 6 109.63 10.54 ____ _-__ 20.30 140.57 154.15 63.50 313.85 672.07 4915 International 10 Ton Tr.__ 8 83.47 16.07 2.50 2.56 ____ 104.60 161.71 75.0'0 392.50 733.81 Total or Average 2488.52 '2160.64 1027.60 4994.57 10671.33 SEVENTY-FIRST ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 44 SEVENTY-FIRST ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 45 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, 1970. During the past year 98 separate projects were completed which may be divided as follows: 37 additions to Mains —Hydrants —Valves. 41 repairs and alterations. 0 0 20 private jobs. The total cost of additions, repairs and alterations amounted to $72,207.41. 118 connections were made for new buildings and future use. E-1 34 taps were made to replace old ones. 0 gLi Further data and information will be found in detail on the following pages. Very respectfully, J. R. McGLOUGHLIN, Field Engineer. 46 SEVENTY-FIRST ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains Total number of gate valves Total number of fire hydrants Number of main leaks during year Miscellaneous leaks; old services Frozen Services HYDRANT INSPECTION REPORT New hydrants installed 23 Hydrants flushed 4136 Inspections 12453 Stuffing boxes repacked or tightened 135 Oiled and greased 2920 Caps or chains replaced 16 Broken by automobiles and repaired 17 Treated with alcohol to prevent freezing 97 Pumped water from barrel to prevent freezing 3246 Miscellaneous repairs 47 Frozen 10 Caulked nozzles 34 Hydrants moved due to street improvements 9 Hydrants painted 361 Hydrants raised to grade or turned 10 Major Repairs 47 196.07 3881 1469 22 109 5 VALVE MAINTENANCE Valves inspected 432 Closed valves O.K. 3 Stems broken 2 Replaced valve boxes 56 Stuffing boxes packed 24 Miscellaneous repairs 203 WATER DEPARTMENT, CITY OF' DUBUQUE 47 DISTRIBUTI 8 7-1 7,11 -4-3 +-> o sl) IRON PIPE CAST IRON AND DUCTILE \CD 00 71- *Zo r-, 0000 \C) \.0 01 01 00--\C) CX) CX) 00000000 001-0 71- LOCX) '71t" 0\00 • CO. CN1 CO C71 N. 00 01 Lr) c=, M "71- 0 c") CV CV M • • . • . • . • • • • • • • • • • • • • • 0 r-, '7t" C`r) M 1f) If)00 r-1 • 01 CO '0000 \I 7-I 00 \C) csr) CI, M 0000. *--4 N. 1-0 00 CD' 00N '-100 I, 10 CD, 01 t,1000 \.0 0, co Lr) C:), ,1- CO If) 0 10 '1'. 0000000000 N c'c C:7. 7-1 (:)' ,t.606 0Cv- t< 06 1-r> '-o- N \CD 00 N r--1 N 00 71- M t,, eth c,) \CD 00 Lc) `.`-' CO I ,fD r-, I 0) I \CD 00 -, 7-, 00 CO I 1-0 7-1 I t, I 0000 I 00I 1 ("0 N C\1 ! 00- 1 1\ in i co 1 0', 1:.,',1-0,— Lr) I CD 0'-.. 1 CD 1 -71- M 1 (01 1 cv o, Go : t, 1 ,i- if-, 1 ,--. 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M 00 r tr),0 \Ocn 0," - c8 0,00.1,6c 1-r) If) -, ,r) C 1 Lril-r, 00 12 .L0, I 71:_, \it--.47(N)jz Y-, 10 I 10'. 00 00 N tr) I 1 C„, 1 1 11 M 1-0 1 1 1 irrc 00 00 00 ) • • cn 0 0 0 C:, 00 00 1 I 0 1 1 .0 0000 I cv 1 1 0 1 O c'r) 1 1 N i i 1 1 '- 1 N 10 C:5' Cr) -------- 1 Lc' ,-, .N... tr, N0000 1 0000 - 1 1 , 00tr-) oc) I, '71- .- N.. I M N 1 I 1 1 0 1-0 c, N N '71- ,C I 1 . 1 ,i-- ,--, \O 00 1 1 1 1 -71-,,1- i1—c:=)00 1 1 -1 7-0, N c) 1 I I I 1 00 "d" ("0 i -1 --- 1 1 1 1 1 1 I I I I I I I I I 1 1 ' 1 1 1 I 1 1 1 1 1 1 I 1 1 1 1 1 1I I I 1 I I I 1 1 1 1i 1 1 1 1 1 --- ! ! 1 T-i" 1 I ---- ---- 11 iii 1 1 1 1 1 1 1 1 1 I 1 i I 1 1 CdsV"),..,\ CD , ,...,L' 00 '71- 71" ,"1" 71- 71- 7t. to i-r) t-r-, in In in in in in if) .C) ,--1 '-' \c) ,0 v'D '-' '-' `cp c:) r•-• _.., 0 a) *9 Months 48 SEVENTY-FIRST ANNUAL REPORT OF THE DISTRIBUTION SYSTEM VALVES December 31, 197'0 KIND— Inches 30 11 l I I 1 I 1 I I/tol 24 20 116 1 14 12 1 10 1 8 16 I 4 1 2 l/ (Total Ludlow MJ Hor. By-P. __ 7 __ __ __ __ __ __ Ludlow M.J. __ __ __ __ __ 3 __ 7 69 __ Ia. MJ-Horiz.-by-pass_ 5 6 __ __ __ __ -_ __ Ludlow -Hub 1 3 5 8 2 50 18 27 582 112 Iowa -Hub 1 18 __ 104 27 83 1020 39 Iowa M.J. 2 44 7 59 422 5 Iowa -Tapping _ _ _ _ 1 34 214 19 Iowa Flange __ __ __ __ __ 3 Kennedy M. J. __ __ 44 11 38 331 8 Smith -Hub -- -- -_ -- -- 2 -- 1 Smith -Tapping 1 _ _ _ _ 5 110 20 Smith -Inserted 8 __ 4 __ __ _- Rensselaer -Hub __ 1 __ 5 __ 3 117' 2 Rensselaer -Flanged __ __ __ 7 2 34 7 Rensselaer M. J. __ __ 8 7 Rens. M.-Hor.-by-pas__ 1 __ _ __ __ Edward -Hub __ __ 1 Brown -Hub _ _ 1 2 6 _ _ Stop Cocks __ __ __ __ __ __ __ 2 Unknown Make 1 __ __ 1 __ __ 1 __ 7 79 11 - 808 1292 539 2 270 3 - 432 3 136 12 128 50 15 1 1 __ 9 80 82 3 TOTALS 1 9 22 36 2 263 75 267 2908 214 4 80 3881 FIRE HYDRANTS December 31, 1970 MAKE— Opening 2/ x 2/ Ludlow -Slide Gate Ludlow -Balance Valve Smith Iowa Corey Waterous TOTALS 1 2/ x 4 2/x2/x4 Total 78 4 1 82' 35 113 4 40 40 731 731 95 95 495 49'6 1386 1469 METERS IN SERVICE DECEMBER 31, 1970 MAKE In. Hersey ___. Trident _— Lambert Arctic ____. Badger __ Buffalo ___. I.M.O. Empire ___. Phoenix National Calmet Rockwell _ Crane TOTALS 5is 4981 7386 5 8 3008 28 1 152 6 3 2 138 1 34 1 1/ 140 183 2 15719 325 75 19'0 1 39 305 10 1/ 17 57 10 74 2 3 37 86 5 128 38 ,5 1 4 17 5 44 2'2 6 8 2 2 1 4 1 Totals 5318 7914 6 8 3055 28 1 152 6 3 2 138 1 16632 W 124 z z 0 z W E1 z 0 1970 to DECEMBER z 0) 0 r=4^ z n 0 0 if .--� 00 tom. V0 00 N 1�. •—+ N 1 Waterous(1) 0 0 'a 0 WATER DEPARTMENT, CITY OF DUBl /QUE 49 00 N CO 0) CO 00 0 0 0 0 05 cd cd WWWW 1-10" Kennedy MJ CD I ** O O O O 0 c0 GO 00 r-i cv Eighth Ave. @ Main St O 00 cd 0 H 00 00 0\ 00 ^0 0 cd Eighth Ave. @ Main St I • 55 4-7 c0 0 N 00 • CD E--i 0 0 0 0 0 H01) „1„...,H 00 0) N 00 0) 00 V0 O rn �IIIII�1� crD �..—i r-1 N r-, . . N r—1 655 ft. 10" Cast Iron (1) E. of Iowa Fifth St. @ Alley 6 .-+ N U H ca U CO CT In N N 0 H 0 co 0 4.4 10" Cast Iron (1) Fourth St. —Iowa to c0 cM CO 'c0 Fremont Ave. @ #830 Front St. @ Naval Reserve 361 ft. 6" Cast Iron Horizon Ct. 99 ft. 8" Cast Iron if N 00 DO 00 0 . of Rosemont cYj d= t-n 00 01 O ,-*“Ni ✓ l r-i T., 1, r-1 r-� ri N N N v) 00 00 00 50 SEVENTY-FIRST ANNUAL REPORT OF THE 0 PZi CD 0C 0 a 0) o o II fa, • 0 0 O n � o0 E 0) E E• 0) FLI E 0 0) I I CD 0 0' cn I I Z6'6L8`.179$ i7T cJ C., �1 CT „9 AUG3pooMpum „9 TZST CA) W W W -P N N CD 00 5. E. Twentieth St. @ Washington____ uo.II 4S'1a „8 '4J L-178 W. Thirty Second - E. of Grandview uo.zl ;.sij „8 '14 880T N N CS Cn 04SZ# .OAS s�.TTLIS I�1<<1IIIIl o t0 0 0 0 n 0 o P ( o P P P P 0 0 0 ^ O 0 w 0 �0 ,�-+ ( �� ... O� Ca: (o '6( co CI,;' 6 0 O 0 P P O 0 0 ca, CD 0, 4 4 4 ... ENO'4S u LIDAOS CAD CD 5, CD 0 0 0) 0\ 0 cn n 0 11 II 11 11111 CT CT 00 00 Oo 00 ,� 00 00 H0 Z4444)-3 0 �,, � N W O igt 00 ,-+ ,- . N Cn 0\ N ►-, N C.,..) N ` .I Cn N C) -P "CD 00 00 -P W 00 cn 00 F-• 01 © CW 1-+ ',T O ,--r C., 00 cn • N :p O\ Cn W ON GJ 01 N o N 00 O O 00 I O lV 01 T O a\ O\ 'N ► .. O ON O * O 0 • 00 4) O ".4-P N O O aaami[3'[G 04 0L6T rb ?2: 1-3 H 0 � d .54 1=1 y 0A tmi O r* WATER DEPARTMENT, CITY OF DUBUQUE 51 REPAIRS AND ALTERATIONS 1. Alley E. of Iowa -So. of 9th St.-20" joint leak $ 27.45 2. Alley E. of Locust -No. of 5th-20" valve repair 278.47 3. ' Alley E. of Locust @ 8th-valve repair 32.67 4. Alley E. of Locust -So. of 8th-change sprinkled connection 589.17 5 Alley E. of Main -So of 7th-replace 6" main 194.91 6. Alley E. of Main @ 8th-valve repair 180.47 7. Alta Vista @ Edina -shut off old corps 227.41 8. Alta Vista @ Kirkwood-6" main break 324.57 9. Asbury Rd. @ Evergreen -replace hydrant 156.63 10. Asbury Rd. East of Woodlawn-12" joint leak 206.2'0 11. Cleveland Ave. @ Apple -shut off old service 232.03 12. Dubuque Oil Terminal Co. -replace 8@ valve 444.24 13. Eighth Ave. -alley E. of Locust -valve repair 140.65 14. Eighth Ave. @ Washington-6" main break 291.24 15. Eighth Ave. @ Main -Mall service connection 364.33 16. Filmore St. @ Alta--6" main break 352.14 17. Finley St. @ Pearl-6" main break __ 311.56 18. Fischer Cold Storage -valve repair 90.04 19. Fourth St. @ Locust -remove 4" valve 236.22 20. Front St. ''@ Naval Reserve -relocate hydrant 308.25 21. Gold @ Merchants Lane -hydrant repair 185.56 22. Groveland @ Argle-6" main break 316.45 23. Harbor @ Lake -relocate hydrant 443.03 24. Harrison St. @ Seippel Lumber-6" main break 245.23 25. J. F. Kennedy Rd. " Sieg-Dubuque-hydrant replaced 295.83 26. Key Way @ Key Stone -Valve blown off 182.0,5 27. Langeworthy Ave. @ Alpine-12" joint leak 216.69 28. Liebe St. @ Jackson-6" main break 300.78 29. Lincoln Ave. @ Kniest-6" joint clamp - 50.00 30. Locust St.-7th to 8th-remove 6" valve 170.93 31. Lowell St. @ #873-6" main break 278.58 32. Main St. @ 7th-hydrant repair__. 119.42 33. Ninth St. @ Iowa -remove old corp. 40.02 34. Pearl St. @ #2474-6" main break 252.63 35. Pennsylvania, W. of Rosemont-12" main break 578.79 36. Shiras Ave., E. of Harbor -hydrant relocated 153.90 37. Sixth St. @ Iowa -temporary connection 192.06 38. Sixth St., E. of Jackson-6" main break 211.18 39. Vernon St. @ Glen Oak-6" main break 283.49 40. Washington St. So. of 20th-1" main break 677.63 41. Washington St. So. of 20th-1" main break 411.40 $10,594.31 52 SEVENTY-FIRST ANNUAL REPORT OF THE PRIVATE JOBS 1. Alley E. of Main -So. of 2nd-remove sprinkler valves $ 200.00 2. Alley E. of Main -No. of 8th-Stampfer joint leak 250.82 3. Alley E. of White -No. of 14th--control service line leak 83.95 4. Americana Nursing Home-4" main 340.00 5. Broadway @ Greeley -hydrant repair 278.33 6. Caradco, Inc.-6" joint leak _._ - 307.57 7. Catholic Charities-6" sprinkler main 440.00 8. Delhi St.-E. of Stewart -hydrant replaced 409.08 9. Eagles Super Market-6" sprinkler main 505.00 10. Fire Headquarters Bldg.--4" main 650.00 11. Fourteenth St, @ White -hydrant replaced 470.56 12. Key Way @ Key Stone -hydrant replaced 354.60 13. Marmora @ Wisconsin -hydrant replaced 395.22 14. Mt. Carmel Road @ #896-2" valve replaced 124.27 15. Mt. St. Francis Convent-6" main break 204.00 16. Sewage Treatment Plant -hydrant repaired 58.86 17. Shiras Ave @ P'ark Entrance-rydrant replaced 351.18 18. University Ave. @ Stewart -hydrant replaced 415.35 19. Washington St. -No. loth-10" joint clamp 462.15 20. White St. @ 19'th--hydrant replaced 431.24 $ 6,733.18 SUMMARY Pipe Valves Hydrants Installed in 197'0-5,196 Lin. Ft. or 0.98 miles 14 9 Total Last Report 195.08 miles 3867 1460 Total December 31, 1970 196.07 miles 3881 1469