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Water Department 72nd Annual Report 1-1-1971 to 12-31-1971The Sevei ANNUAL of Water IX VERTICAL FILE year: Subject: COUNTY REPORTS _ 1,IATER DEPARTMENT Author: Title: Dubuque 72 ANNUAL REPORT OF THE WATER DEPARTMENT OF THE Cl TY OF DUBUQUE Copy #: 1 price:1.00 City of Dubuque, Iowa Report from January 1 to December 31 1971 EAGLE POINT TREATMENT PLANT AND PUMPING STATION WATER DEPARTMENT, CITY OF' DUBUQUE 2 SEVENTY-SECOND 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 Reports 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 GAYLORD M. COUCHMAN Mayor JOSEPH J. BITTER DONALD A. MEYERS WAYNE A. MOLDENHAUER WALTER A. PREGLER GILBERT D. CHAVENELLE City Manager 0-1Y0 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 CLAR'ENCE SCHUCKERT Meter Supervisor ARTHUR J. ROTH, Jr. Chemist 4 SEVENTY-SECOND ANNUAL REPORT OF THE 8 F, U 1 IRE o N 10. h 14 8.2 RI Rg a 51 F 6 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 63,500 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $5,694,384.16 Miles of Mains 198 26 Number of Valves 39.32 Numbers of Hydrants 1,505 Numbers of Meters 16,291 6 SEVENTY-SECOND ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1971 to December 31, 1971 REVENUE. Total . Water Revenue. $1,058,133.23 Miscellaneous Operating Revenue 19,863.91 Non -Operating Revenue 47,311.30 Total Revenue $1,125,308.44 EXPENDITURES Operating Expense 463,313.34 Maintenance Expense 118,777.31 Total Operating Expense 582,090.65 Sinking Fund Transfers 162,524.89 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENTS AND REPLACEMENTS 744,615.54 $380,692.90 2.40 miles of new water mains 157,042.64 Eagle Point Equipment and Misc 2,812.99 Meter Division -New Meters and Equipment 16,500.00 Distribution System -New Equipment 6,129.02 TOTAL CAPITAL IMPROVEMENT'S AND REPLACEMENTS 182,484.65 URPLUS AVAILABLE FOR FUTURE IMPROVEMENTS OR REPLACEMENTS $198,208.25 WATER DEPARTMENT, CITY OF DUBUQUE 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. @ .27 per 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. @ .20 per 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. 8 SEVENTY-SECOND ANNUAL REPORT OF THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Seventy -Second Annual Report, for the fiscal year of 1971, as compiled by the supervisors and superintendent of the Water Department. This comprehensive report includes comparative finance schedules, capital im- provement costs, data and statistics of the numerous operations of the entire department. The Total Revenue (pages 10 & 12) was $1,125,308.44, an increase of $26,897.43 over 1970. The increase was realized mostly from increased Water Sales. Our Total Expense (pages 10 & 13) was $726,379.78, an increase of $72,840.60 over last year. The increased Operating expense was $47,775.80 due mainly to increases in salaries and wages, postage, chemical and power costs and insurance premiums. The increases are partially due to an annual increase in water com- sumption of 135,470,000 gallons for the past year. The Maintenance Costs increased $22,690.15 due to salary and wage increases, well repairs and water storage maintenance. The Depreciation Allowance (page 16) was only $4,354.15 more than the pre- vious year and the Bonded Indebtedness was reduced $145,000, makes our present debt only $675,000.00. The Net Profit (pages 12 & 15) was $398,928.66 or about 5% of the total in- vestment. Our Operating Profit was $539,297.60 and is used to finance the Bonded Indebtedness and Capital Improvements. A total of $182,884.65 was expended for Capital Improvements (page 16) ; new water mains $157,042.64; miscellaneous equipment $6,984.02, water meters $16,500.00 and Eagle Point and office improvements $2,357.99. New feeder mains 8" and larger were extended in the following locations: Chaney Road south of Kaufmann Ave; Davis Ave., (Windsor to Sheridan); Hill - crest Road (St. Celia to St. John) ; Hillcrest Road (St. Celia to Grant) ; June Drive at Valentine; Peru Road (Sheridan to Manternach's Trailer Court) and Sheridan Road (Davis to Peru). Water Mains mostly 6" cast iron were installed by the developers or the Water Department, Central Ave. (north of 8th St); Iowa Street (8th to llth); Creston Street; Dexter Street; Eighth Street (alley east of Jackson); Ellen St.; Glenview Court; Grant Street; Hawthorne Street (east of Kerper. Blvd.) Musca- tine Street (Saunders to alley east); Riley Drive (South of Penn. Ave.); Second. Street (alley east of Bluff); Valentine Street (south of June) and WinnieCourt. WATER DEPARTMENT, CITY OF DUBUQUE 9 As required by our bond ordinance $162,524.89 was transferred from our General Fund to the Sinking Fund to retire $145,000.00 in indebtedness and the interest due on our present debt of $675,000.00. Also $60,000.00 was transferred from the General Fund to the Depreciation Fund and can only be used for capital improve- ment and replacements. In February of 1970, 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 esti- mate is that this will be needed and should be completed by the year 1974. All the employees of the Water Department and myself wish to thank the City Manager, City Council and the personnel of all the city departments for their cooperation during 1971. We also receive excellent service from the U. S., State and local Health Departments, the American Insurance Association and the Iowa Fire Rating Bureau, who have assisted us in supplying our users with an approved water supply with plenty of water for the forseeable future. To all the Water Department employees goes a great deal of credit for their willing efforts in helping us to provide the best service possible, no matter what the emergency might be. Respectfully Submitted CITY OF DUBUQUE, IOWA WATER DEPARTMENT. J. J. HAIL. Superintendent 10 SEVENTY-SECOND 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 Gain+ INCOME ACCOUNT— 1971 1970 Loss — Revenue (1) $1,077,997.14 $1,050,921.80 $27,075.34+ Operating Expense (3-4) 582,090.65 511,624.20 70,466.45— Operating Profit 495,906.49 539,297.60 43,391.11— Total Revenue (1-2) 1,125,308.44 1,098,411.01 26,897.43+ Total Expense (3-4-5-8) 726,379.78 653,539.18 72,840.60— Net Income for Year 398,928.66 444,871.83 45,943.17— BALANCE SHEET Total Assets (6) Total Liabilities (7) City's Unreserved Interest or Net Worth 6,845,921.79 6,588,187.22 257,734.57+ 707,084.55 848,278.64 141,194.09+ $6,138,837.24 5,739,9.08.58 398,928.66+ 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 ti WATER DEPARTMENT, CITY OF DUBUQUE 11 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS 1971 GENERAL FUND Cash on Hand January 1st $440,188.49 Operating Receipts 1,081,405.70 1,062,625.74 Non -Operating Receipts 74,941.14 97,882.48 Sale of Bonds .00 .00 Total Receipts 1,156,346.84 On Hand and Received 1,596,535.33 Disbursements 763,132.74 Purchase —Invest. Bonds.00 Transf. to Sinking Fund162,524.89 Transf. to Depreciation Fd. 60,0,00.00 Total Disbursements__ 985,657.63 Cash on Hand Dec. 31 610,877.70 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 14,528.00 Total Receipts 3,611.00 On Hand and Received Disbursements Cash on Hand Dec. 31 18,139.00 3,510.00 SINKING FUND Cash on Hand January 1st 10,519.55 Total Receipts 167,005.00 On Hand and Received Total Disbursements 177,524.55 162,023.08 Cash on Hand Dec. 31____ DEPRECIATION FUND Cash on Hand January 1st 107,212.88 Total Receipts 60,000.00 On Hand and Received___ 167,212.88 Total Disbursements 52,284.03 Cash on Hand Dec. 31 Petty Cash Account 14,949.00 15,501.47 114,928.85 700.00 Combined Balance Dec. 31 NET BONDED INDEBTEDNESS — December 31, 1971 Total Bonded Indebtedness 680,000.00 Plus: Accrued Interest Due 1,515.84 Less Value of Sinking Fund 756,957.02 681,515.84 100,501.47 Net Bonded Indebtedness_ 581,014.37 722,344.40 .00 161,469.73 60,000.00 14,216.00 3,930.00 18,146.00 3,618.00 5,011.49 169,101.25 174,112.74 163,593.19 81,523.65 60,000.00 141,523.65 34,310.77 1970 223,494.40 1,160,508.22 1,384,002.62 943,814.13 440,188.49 14,528.00 10,519.55 107,212.88 700.00 573,148.92 December 31, 1970 820,000.00 1,833.75 821,833.75 95,519.55 726,314.20 12 SEVENTY-SECOND ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 13 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1971 *Metered Rates 1,080,500.34 *Flat Rates 1,604.41 *Fire Protection Rates6,185.99 Less: Leaks and Refunds__ Loss (Unp. Oper. Rev.) State Sales Tax 1,088,290.74 174.14 351.89 29,631.48 Total Water Revenue Sew. Rent. & Refuse Colt. Taps Pen., Met. Tst. & W. Tst. Total Misc. Operating Rev. Total Operating Revenue__ 30,157.51 1,058,133.23 17,000.00 2,142.00 721.91 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._ Less: Loss (Unpaid Non - Operating Revenue) _ _ Total Non -Operating Rev. Total Revenue 19,863.91 216.67 .00 42,769.07 4,480.11 47,465.85 154.55 1,077,997.14 47,311.30 1,125,308.44 REVENUE DERIVED 1970 1,060,652.70 1,236.42 7,243.56 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 Metered Rates - 93.34% Flat Rates .15 Fire Protection Rates .55 Miscellaneous 1.76 Non -Operating _ . 4.20 *Includes 3% State Sales Tax 249.71 2,000.00 37,607.98 7,631.52 47,489.21 .00 100.00% 12,165.49 1,050,921.80 47,489.21 1,098,411.01 93.82% .11 .64 1.11 4.32 100.00% BROUGHT FORWARD OPERATING EXPENSE — Indebtedness Incurred ___ 468,999.16 Less: Credits and Refunds_ 74.23- 468,924.93 Inventory Inc. or Decrease 1,192.72+ 470,117.65 Prepaid Insurance 6,804.31— Total Operating Expense__ 463,313.34 MAINTENANCE EXPENSE — Indebtedness Incurred ____ 124,055.26 Less: Credits and Refunds 3,202.82— Inventory Inc. or Decrease 120,852.44 2,075.13— Total Mainten. Expense__ 118,777.31 DEPRECIATION EXPENSE — Total Depreciation Less: Sale of Old Equip.__ 122,983.96 400.00 Total Depreciation Exp.__ 122,583.96 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 20,189.33 1,515.84 21,705.17 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1971 1,125,308.44 726,379.78 398,928.66 5,739,908.58 6,138,837.24 1970 1,098,411.01 $ 414,661.03 343.57— REVENUE EXPENDED Operating Expense 41.17% Maintenance Expense 10.55 Depreciation 10.89 Other Expense 1.94 Net Profit for Betterments 35.45 414,317.46 95.42- 414,222.04 1,315.50+ 415,537.54 107,758.67 12,951.61- 94,807.06 1,279.60+ 96,086.66 118,629.81 118,629.81 21,451.42 1,833.75 23,285.17 653,539.18 444,871.83 5,295,036.75 5,739,908.58 37.83% 8.75 10.80 2.12 40.50 100.00% 100.00% 14 SEVENTY-SECOND ANNUAI. REPORT OF THE EAGLE POINT PLANT MAIN ENTRANCE WATER DEPARTMENT, CITY OF DUBUQUE 15 O F 0• In1,..4 OO In 0\ N. CO INn M 6IO MIriN .---t'000 00 M CO !\ so b t N 00 t 0° .--i M O M 1-, O D\ D\ .-+ N N 00 M t O N N Min 1� V OV In 00 00 In In M 69- 1\ CO N 69� O rn O W OZ O M 64 o O In 64 III N so !\ In s4000 0\ I I fi 10 00 t CO 10 COICI .1� . N I�0 100 00 0 � I b4 O N CO M O In O\ ‘CA M�{ It In N. 4 ON0\N IN��I I� N 4-- . 1-1 00 N 00 N N_ O 00 t co �00� �� � 't00 00 � M t O O .-r 00 In 01 In 0 O\ 6In O \O In0 Mt 6 r+0101N I I I0 co - In co In '0 CO 1--: N 64 0 H Int. D\ .-+t M'O O MO N01 tin t— NNQ1-O\'ONION In 00 O 0, .-+ 00 O 100 N.--i7 NIn .-`N so N 0 In 00 00 ti O CO 0, 0. CO M 1\ 1\ 00 69- .N 00 O I I 1 N M 0 O N O b N 69 I I I I IN t CO CO 00 .ti 3-30 40 U VI 00 �II6II O O 69- II1IIII I I It 00 M 00 00 M 0 O n O D\ I tl 111 00 6 b4 N .-i 0' !\ 00 00 0 U m w .-I N.OM .--din co if, I0O. IOM crs 001-s.'0 00.-MO 64 'O M .-1In Q` 00 CO. •1:t M VS In O Ct,\ON0000 0 In1",0t N N N M 1\ O 0O N_ 64 0 H 0 O cdd0 col wa u-s co so ONOM b Int•--� Cs 00 \ .�-� o000 ee0' NN•--�•--�d�NInN 00 M - Q` CO CO Q` 0 00 - In M In co 'E 111 Qi 69- b IIII z 0 M 0 M 16 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1971 $$5,476,446.70 ADDITIONS AND CONSTRUCTIONS. BUILDING Eagle Point Survey (Bal. Due) 144.00 Eagle Point-8" Service Line 1,272.99 1,416.99 DISTRIBUTION SYSTEM Pipe and Specials 135,149.99 Hydrants 10,109.45 Valves _____ 11,783.20 157,042.64 MAJOR EQUIPMENT 00 MISCELLAN EOUS EQUIPMENT New Int. Utility Truck ,Dist. Maint. (Cash Paid) 2,481.52 New Chev. Utility Van. Dist Const. (Cash Paid) 3,647.50 Three Oxygen Masks, :Eagle Point Plant855.00 6,984.02 MAIN EXTENSION EQUIPMENT METER DIVISION New Water Meters OFFICE AND ADMINISTRATION Shaw Walker Files 00 16,500.00 941.00 TOTAL ADDITIONS AND CONSTRUCTIONS _ 182,884.65 LESS DEPRECIATION Land .00 Buildings 22,344.41 Water Supply - 12,419.24 Water Storage 12,861.92 Distribution System 28,768.87 Electric Pumps and Generators 5,279.02 Station Cast Iron Pipe and Valves 2,834.47 Major Equipment 14,895.71 Cranes ,.00 Station Miscellaneous Equipment 2,819.01 Main Extension Equipment 7,144.40 Tapping, Hydrant and Valve Equipment843.34 Meter Repair Shop and Equipment 8,107.09 Office Equipment 4,266.48 ACTUAL DEPRECIATION Sale of Old Equipment 122,583.96 400.00 TOTAL DEPRECIATION $5,659,331.35 _ 122,983.96 TOTAL INVESTMENT DECEMBER 31, 1971 $5,536,347.39 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 12-31-71. IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and Storage $1,349,317.57 Wells 317,246.93 Equipment 1,190,455.56 2,857,020.06 WEST THIRD ST. STATION — Buildings and Land 15,766.89 Equipment 36,276.31 Covering Reservoir 36,500.00 LEVEL STATION — Buildings and Land 32,964.29 Equipment 33,643.24 Covering Reservoir 11,428.00 PARK HILL STATION Buildings and Land 32,243.77 Equipment MOUNT CARMEL STATION Buildings and Land Equipment ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 128.57 miles of mains added 1920 to 12-31-70 2.40 miles of mains added 1-1-71 to 12-31-71 88,543.20 78,035.53 31,058.51 67,302.28 40,766.04 46,788.00 87,554.04 2,982,695.59 157,042.64 130.97 miles of mains added 1920 to 12-31-71 TOTAL IMP. FROM 1920 to 1971 at a cost of NET INCREASE IN VALUE SINCE 1920 ASSETS— Dec. 31. 1971 Entire Value of Plant (Depreciation A11w.) 5,536,347.39 Inventory on Hand 158,036.77 Accounts Receivable 167,565.77 Deferred Charges to Future Operations17,014.84 Cash on Hand —Gen. Fd. (Inc. Invest.)736,577.70 Consumers' Deposits Fund 14,949.00 Sinking Fund (Incl. Inv.) 100,501.47 Depreciation Fund 114,928.85 TOTAL ASSETS $6,845,921.79 LIABILITIES — Bonded Indebtedness and Accrued Int._$681,515.84 Deposits —Main Extensions 7,248.26 Deposits —Consumers' Accounts 14,949.00 Accounts Payable 3,371.45 TOTAL LIABILITIES Total Net Worth to City Net Inc. from 1920 to Dec .31, 1971 Total Liabilities and Net Worth 471,148.29 204,872.49 249,680.45 158,910.89 3,139,738.23 $7,402,805.46 Increase+ May 31, 1920 Decrease— $1,016,990.44 $4,519,356.95+ .00 158,036.77+ 1,109.48 166,456.29+ .00 17,014.84+ 4,046.27 732,531.43+ .00 14,949.00+ .00 100,501.147+ .00 114,928.85+ 1,022,146.19 $5,823,775.60+ .00 2,760.26 .00 .00 $681,515,84+ 4,488.00+ 14,949.00+ 3,371.45+ 707,084.55 2,760.26 704,324.29+ 6,138,837.24 1,019,385.93 5,119,451.31+ $6,845,921.79 $1,022,146.19 $5,823,775.60+ 18 SEVENTY-SECOND ANNUAL REPORT OF' THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1971 December 31, 1970 Land _$ 140,088.23 $ 140;088.23 Buildings 1,343,266.62 1,341,849.63 Water Supply 303,503.12 303,503.12 Water Storage 761,911.63 761,911.63 Distribution System 3,897,257.25 3,740,214.61 Elec. Pumps & Generators 281,009.70 281,009.70 Station C.I. Pipe & Valves 268,228.07 268,228.07 Major Equipment 650,811.62 650,811.62 Cranes 2,570.50 2,570.50 Station Misc. Equipment_ 76,407.40 75,552.40 Main Extension Equip._114,787.69 114,177.62 Tap., Hydr. & Valve Equip. 13,970.54 13,526.44 Meter Equipment 263,200.27 246,700.27 Office Equipment 26,955.42 37,533.04 $8,143,968.06 ALLOWANCE FOR DEPRECIATION — Land $ 13,269.00 Buildings 390,609.48 Water Supply 202,775.58 Water Storage 258,713.39 Distribution System 1;019,870.67 Elec. Pumps & Generators 166,290.47 Station C.I. Pipe & Valves 56,457.09 Major Equipment 209,449.88 Cranes 2,2'70.50 Station Misc. Equipment51,662.52 Main Extension Equip86,245.89 Tap., Hydr. & Valve Equip. 5,316.63 Meter Equipment 126,483.54 Office Equipment 18,206.03 total Value of Land, Bldgs. Dist. System, Equip. Etc. $5,536,347.39 $2,607,620.67 $ 13,2'69.00 368,2'65.07 190,356.34 245,851.47 991,101.80 161,011.45 53,622.62 194,554.17 2,270.50 48,843.51 82,138.92 6,510.71 118,376.45 25,058.17 $7,977,676.88 $2,501,230.18 $5,476,446.70 WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1971 Total Value of Land, Bldgs. Dist. Sy., Equip. Etc.__ INVENTORY — Pipe, Hydrants and Valves_ Repairs in Stock Tools Supplies on Hand Stock Account CURRENT ASSETS — Metered Rates Outstanding (Billed) Metered Rates Outstanding (Not Billed) Flat Rates Outstanding Fire Prot. Rates Outstand. 75,802.33 40,923.11 5,579.09' 17,834.01 17,898.23 105,723.07 59,0,00.00 .00 .00 Miscellaneous 2,842.70 Total Accounts Receivable GENERAL FUND — Cash on hand 610,877.70 Investments Time Cert. 125,000.00 Petty Cash Account700.00 $5,536,347.39 December 31, 1970 $5,476,446.70 86,485.23 38,847.9'8 5,896.57 18,833.65 27,083.39 158,036.77 , ' 177,146.82 167,565.77 736,577.70 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 14,949.00 .00 Investment SINKING FUND — Bond Investment 85,000.00 Cash on Hand 15,501.47 14,949.00 100,5'01.47 81,339.77 59, 000.00 .00 884.08 10.40 440,188.49 125,000.00 700.00 14,528.00 .00 85,000.0'0 10,519.55 DEPRECIATION FUND — .Bond Investments .00 .00 Cash on Hand 114,928.85 107,212.88 Insurance Paid in Advance 114,928.85 17,014.84 TOTAL ASSETS $6,845,921.79 LIABILITIES AND NET WORTH FIXED LIABILITIES — Bonded Indebtedness ____ 680,000.00 Accrued Interest 1,515.84 CURRENT LIABILITIES— Ulipaid State Sales Tax__ 2,621.53 Accounts Payable 749.92 Total Accounts Payable__ Deposits —Cons. Account__ Deposits —Main extension TOTAL LIABILITIES— City's Proprietary Interest or Net Worth TOTAL LIABILITIES AND NET WORTH 820,000.00 1,833.75 681,515.84 3,070.66 891.47 3,371.45 14,949.00 7,248.26 141,234.25 565,888.49 14,528.00 95,519'.55 107,212.88 10,210.53 $6,588,187.22 821,833.75 3,962.13 14,528.00 7,954.76 707,084.55 848,278.64 6,138,837.24 5,739,908.58 $6,845,921.79 $6,588,187.22 20 SEVENTY-SECOND ANNUAL REPORT OF' THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1971 to December 31 19'71 GENERAL FUND- 12-OPER. RECEIPTS 3101-Metered Rates 3102'-Flat Rates 3103-Fire Protection Rates Sub -Total Water Sales__ 3111-Taps 3112-Penalties and Tests 3113-Coll.-Sewage Rent. Fees 3114-Collection-Refuse Fees _ Budget Cash Estimate Receipts $1,038,000.00 $1,025,608.80 1,500.00 1,605.26 7,000.00 6,971.67 1,046,500.00 1,000.00 15'0.00 11,000.00 .00 1,034,185.73 2,147.15 742.21 8,250.00 6, 000. 00 Sub -Total Oper. Rec.__ $1,058,650.00 $1,051,325.09 NON-OPER. RECEIPTS 3120-Sales-Meters & Coup.__ 5,500.00 11,348.7'0 3121-Repair of Meters 700.00 655.9'1 3122-Sales-Corporation Cocks 1,000.00 1,405.24 3123-Maintenance Charges 4,000.00 4,132.09 3124-Sales-Main. Ext. Mat. 16,000.00 5,231.97 3125-Main Asses. & Con. Ch. 4,000.00 8,52'5.63 1026-Sales Tax Ref. 3150-Miscellaneous 1,50,0.00 872.48 5075-Int. Earned on C-D's;15,00,0.00 42,769.07 9014-Sales Tax Collections 30,000.00 30,080.61 Sub -Total Non-Oper. __ 77,700.00 105,021.75 TOTAL REC.-GE. FD.$1,136,350.00 $1,156,346.84 GENERAL FUND -- DISBURSEMENTS 12-1101-Full Time Employees 12-1102-Part-Time Employees 12-1103-Overtime Expense __ 12-1104-Holiday Pay 12-1105-Social Sec. Expense 12-1106-I.pers ,Expense 40-1112-Exp. Health Ins. 12-1113-Workmans Comp. Ins. Employees Expense ____ 12-1201-Office Supplies 12-1202-Supplies & Materials_ 12-1203-Motor Vehicles Oper. 12-1204-Mach. & Equip. Main. 12-1205 Maint. & Repr. Prop. 12-1206-Small Tools & Instr. 12-1207-Clothing & Uniforms 12-1208-Misc. Supplies 12-1254-Meters - Corp Cocks 12-1255-Hydrants & Valves 12-1256-Pipe & Specials Cost of Supplies Budget Total Dis- Appropriation bursements $353,445.00 $347,011.69 3,445.00 614.46 8,000.00 6,401.07 4,680.00 3,239.86 14,345.00 16,190.89 9,655.00 10,677.37 14,643.00 13,756.0,0 6,105.00 3,368.67 $414,318.00 $ 3,100.00 67,250.00 2,0,00.00 6,100.0,0 5,000.00 .00 1,025.00 1,450.00 15,000.00 5,000.00 7,500.00 Over Est. -I- Under Est. - $12,391.20- 105.26+ 28.33- 12,314.27- 1,147.15+ 592.21+ 2,750.00- 6,000.00+ $7,324.96- 5, 848.7'0 + 44.04- 405.24+ 132.09+ 10,768.03- 4,525.63+ 627.52- 27,769.07+ 80.61+ 27, 321.75 + $19,996.84+ Percent Collected 98.81 107.02 99.60 98.82 214.72 49'4.81 75.00 .00 99.31 206.34 93.71 140.52 103.30 32.70 2'13.14 41.83 285.13 100.27 135.16 101.76 Over-Exp. + Percent Un-Exp. - Expended $6,433.31 98.18 2,830.54 17.84 1,598.93 80.01 1,440.14 69.23 1,845.89'-- 112.87 1,022.37- 110.59 887.00 93.94 2,736.33 55.18 $441,260.01 $13,057.99 96.85 $ 1,372.04 $ 1,727.96 44.26 82,641.13 15,391.13- 122.89 4,721.04 2,721.04- 236.05 10,127.70 4,027.70- 166.03 7,563.92 2,563.92- 151.28 622.09 622.09- .00 553.37 471.63 53.99 829'.47 620.53 57.20 2,0,0,08.05 5,008.05- 133.39 10,412.33 5,412.33- 208.25 11,884.80 4,384.80- 158.46 $113,425.00 $150,735.94 $37,310.94- 132.89 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1971 to December 31 19'71 GENERAL FUND- DISBURSEMENTS- Budget Disburse- Over-Exp. + Continued Estimate ments Un-Exp. - SERVICES 12-1301-Travel-Professional $ 700.00 12-1302-Travel-City etc. 200.00 12-1303-Training 20,0.00 12-1304-Printing & Binding600.00 12-1306-Insurance 26,924.00 12-1307-Memberships & Dues 35.00 12-1308-Utility Service-Elec._ 77,700.00 12-1309-Utility Service -Gas 13,750.00 12-1311-Tele., Tel., Radio, etc. 2,400.0,0 12-1312-Postage 6,050.00 12-1314-Advertising 100.00 12-1315-Prof. & Spec. Services .00 12-1316-Med. Exp.-Emp. Phys. 345.00 12-1318-Taxes-Sales & Use30,000.00. 12-1321-Refunds 500.0'0 12-1322-Misc. Ser. & Changes 1,000.00 12-1334-Data Proc. Service16,362.00 12-1362-Tranfer to Depr. Fd._ 60,000.00 Cost of Services $236,866.00 12-2301-New Plant Modern. $367,000.00 $ 1,648.27 $ 1,062.20 100.00 763.10 24,954.28 95.00 87,804.17 11,690.96 4,427.21 7,106.20 39'0.6'0 6,369.10 45.00 30,0'80.61 2,738.72 2,112.76 16,230.94 60,000.00 $257,619.12 1,948.27- 862.20- 100.00 163.10- 1,969.72 60.00- 10,104.17- 2,059.04 2,027.21- 1,056.20- 290.60-- 6,369.10- 300.00 80.61- 2,238.72- 1,112.76- 131.06 .00 $20,753.12- .00 $367,000.06 (Continued) Percent Expended 235.47 531.10 50.00 127.18 92.68 271.43 113.00 85.03 184.47 117.46 390.60 .00 13.04 100.27 547.7'4 211.28 99.20 100.00 108.76 .00 Improvements -Non -Building 12-2401-Park Hill Main Ext. 184,000.0'0 12-2402-W. 32nd St. Main Ext 138,000.00 12-2403-Rockdale-Main Ext. .00 12-240'4-Sunset Park, Ma. Ext. .00 12-2410-Urban Renewal -Main Ext. (Main) 12,000.00 12-2411-Urban Renewal -Main Ext. (4th St.) 8,567.00 12-2412-Urban Renewal -Main Ext. (Alley C) 2,800.00 12-2413-Urban Renewal -Main Ext. (Ia. & M) - 1,750.00 Imp. Non -Building $347,117.00 Machinery & Equipment 12-2501-Electric Typewriter _ $ 6'00.00 12-2502-Misc. Plant Equip.___ 2,000.00 12-2504-Utility Truck 3,000.00 12-2505-Utility Van 4,500.00 12-2506-Misc. Equip. .00 Cost Mach. & Equip. J$ 10,100.00 12-3101-Ret. of Bonded Debt $145,000.00 .00 13,026.57 6,424.00 . 00 .0°0 .0'0 . 00 $ 14,450.57 184, 000.00 138,000.00 13,026.57- 1,424.00- 12,000.00 8,567.00 2,800.00 1,750.00 $332,666.43 . 00 $ 600.00+ 1,191.80 808.20+ 2,481.52 518.48+ 3,647.50 852.50+ 941.00 941.00- 8,261.82 $ 1,838.18+ $145,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.16 .00 59.59 82.72 81.06 .00 81.80 .00 12-3201-Int. Exp. Out Bonds 18,605.00 Total -Dist. Gen. Fund ____ $1,652,431.00 DEPRECIATION FUND 1300-0901-Tran. from Gen Fd. $ 60,000.00 DISB. DEP. FUND 13-0146-Purch. of Meters____ 5,000.00 13-0147-Purch. Hyd. & Valves 10,000.00 13-0148-Pur. Pipe & Filling__ 45,000.00 Total $ 60,000.00 Total Exp. Under Bud. ,Est.__ 17,524.89 1,080.11+ $994,852.35 $657,578.65+ $ 60,0'0'0.00 .00 .00 6,662.10 45,621.93 $ 52,284.03 5,0'00.00+ 3,337.90+ 621.9'3- $ 7,715.97 94.19 60.21 .00 .00 66.62 101.38 87.14 OP,ERATING- 22 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS 1971 1970 Cash on Hand January 1st__ Metered Rates $1,025,608.80 Flat Rates 1,605.2'6 Fire Protection Rates 6,971.67 Total Water Receipts 1,034,185.73 Sales Tax Collection _ _ _ _ 30,08'0.61 Tapping 2,147.15 Pen., Meter & Wat. Tests 742.21 Coll. -Sew. Rent. & Ref. 14,250.00 Total Operating Receipts ___ $1,081,405.70 NON-OPERATING— Int. from Time Cert.____ 42,769.07 Sales of Meters & Cplgs. 11,348.70 Repair of Meters___._____ 655.96 Sale of Corporation Cocks 1,405.24 Maintenance Charges ___ 4,132.09 Main Ext. Materials____ 5,231.97 Main Ext. Con. Charges 8,525.63 Miscellaneous 872.48, Total Receipts On Hand and Received $ 440,188.49' 1,156,346.84 $1,596,535.33 1,013,118.57 1,341.47 7,078.76 1,021,538.8'0 28,945.74 906.'00 235.2'0 11,000.00 1,062,625.74 37,607.98 5,294.08 793.93 898.51 3,713.15 34,6'01.97 4,29'0.62 10,682.24 GENERAL FUND DISBURSEMENTS 149-A—ADMINISTRATION-- A—Salaries $ B—Traveling C—Office and Postage D—Printing & Adv._ E—Purchase of Equip.__ F—Maintenance G—Material and Supplies I —Insurance J-i Miscellaneous J-4 Data Processing J-5 Trans. To Sinking Fd. J-6 Trans. to Dep. Fund J-7 State Sales Tax J-8 Social Security Tax J-9 State Retirement Tax. 59,895.11 1,205.57 8,376.80 1,063.53 941.00 1,096.70 1,725.78 561.83 2,500.72 162,524.89' 60,000.00 30,080.61 16,190.89 10,677.37 $ 382,926.25 149-B—PLANT AND DISTRIBUTION SYSTEM — A —Salaries and Wages__ $ 241,263.22 E—New Equip. & Bem't. 12,046.71 Plan Spec. &etc. ___ 12,926.25 F—Maintenance 21,633.40 G—Material and Supplies 71,908.21 H—Heat, Light & Power 98,661.06 I —Insurance 25,887.30 J—Miscellaneous 4,463.03 K—Stock Account 20,571.00 50'9,360.18 54,206.72 1,216.58 6,090.86 695.80 1,987.31 4,301.07 1,707.24 15'0.07 1,998.97 20,808.94 161,469.73 60,000.00 28,945.74 14,227.93 9',550.41 367,357.37 215,114.54 12,213.39 50,055.00 16,552.73 65,452.01 88,653.66 16,430.89 5,345.37 15,181.51 484,999.10 223,494.40 1,160,508.22 1,384,002.62 AMOUNT FORWARDED_ 892,286.43 $1,596,535.33 852,356.47 1,384,002.62 WATER DEPARTMENT, CITY OF DUBUQUE 4•23 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1971 AM'T. BROUGHT FWD.__$ 892,286.43 $1,59'6,535.33 149-B—MAIN EXTENSION AND BETTERMENTS — A —Salaries and Wages__ 54,835.76 E—Pipe and Specials____ 10,075.31 E—Hydrants and Valves_ 9,981.91 F—Maintenance 2,255.48 C—Materials & Supplies_ 12,554.49 H--Heat, Light & Power 1,006.62 I —Insurance 1,873.82 J—Miscellaneous 787.81 93,371.20 Total Disbursements 985,657.63 Cash on Hand —General Fund December 31st $ 610,877.70 DEPRECIATION FUND —Receipts Trans. from General Fund__ $ 60,00.00 Sales of U.S. Treas. Bills .0,0 Total Cash Deposited___ 60,000.00 Cash on Hand Jan. 1st__ 107,212.88 On Hand and Received__ $ 167,212.88 DEPRECIATION FUND —Disbursements Dist. -Pipe and Fittings__$ 45,621.93 Dist. -Hydrants & Val. __ 6,662.10 Dist. -New Meters .00 Total Disbursements ___$ 52,284.03 Cash on Hand—Deprec. Fund Dec. 31st SINKING FUND —Receipts Trans. from General Fund__ $ 162,524.89 Investment Bonds Sold__ .00 Int. from Invest. Bonds__ 4,480.11 Total Cash Deposited____ 167,005.0'0 Cash on Hand Jan. 1st__ 10,519.55 On Hand and Received__$ 177,524.55 SINKING FUND —Disbursements Interest on Bonds 22,023.08 Bonds Redeemed 140,000.00 Invest. Bonds Purchased .00 Total Disbursements $ 162,023.08 Cash on Hand —Sinking Fund Dec. 31st $ 114,928.85 15,501.47 1970 852,356.47 1,384,002.62 60,459.92 9,953.60 4,099.77 2,472.88 7,946.8,5 900.34 4,981.12 643.18 91,457.66 60,000.00 .00 60,000.00 81,523.65 141, 523.65 26,361.71 7,880.76 68.30 34,310.77 161,469.73 . 00 7,631.52 169,101.25 5,011.49 174,112.74 23,593.19 140,000.00 . 00 163,593.19 943,814.13 440,188.49 107,212.8:8 10,519'.5 5 24 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued CONSUMERS' DEPOSITS Cash on Hand Jan. 1st_. Total Receipts On Hand and Received_ Disbursements Cash on Hand —Consumers' Deposits Dec. 31st Petty Cash Account — On Hand Dec. 31st. 1971 ACCO UNT -$ 14,528.0,0 3,611.00 Comb. Cash Bal. Dec. 31st_ 18,139.00 3,510.00 14,949.00 700.00 $ 756,957.02 1970 14,216.00 3,930.00 18,146.00 3,618.00 SCHEDULE OF BOND ISSUES AND MATURITIES 14,528.00 700.00 573,148.92 SERIES Year of Redemp- 1955 1956 1961 Total tion 24% 370 2.85% Amount 1972 105,000.00 30,00,0.00 15,000.00 150,000.00 1973 105,0,00.00 30,000.00 20,000.00 155,000.00 1974 110,000.00 30,000.00 20,000.00 160,000.00 1975 105,000.00 105,000.0'0 1976 105,000.00 105,000.00 Total Water Depart- ment Bonded Debt $320,000.00 $ 90,000.00 $265,000.00 $675,000.00 PROJECTED SINKING FUND TRANSACTIONS Balance Balance Beginning Fund Disburse- End Year of Year Transfer Balance ments of Year 1972 1973 1974 1975 1976 $85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 $168,190.00 169,256.25 170,180.00 110,985.00 22,697.30 $253,485.20 254,551.45 255,475.20 196,280.20 107,992.50 $168,190.00 169,256.25 170,180.00 110,985.00 107,992.50 $85,29'5.20 85,295.20 85,295.20 85,295.20 .00 WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 11 INSURANCE IN FORCE DEGEMBER 31, 1968 FIRE AND EXTENDED COVERAGE INSURANCE Eagle Point New Fireproof Building and Contents $1,737,800.00 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 $2,603,300.00 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-SECOND ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 27 Raw Water Lines from Wells 0A0 on A: Aer at or B , Reaction Basin C = Recarbonation Basin D = C.hemica I Feed Room E e Ammonia Room F = Elevator G Chlorine Room H = Rest Rooms 1 = Office W Laboratory RESERV01 R RE S E RVO I R FI L E R S LT E R S PUM P R 00 M Q 1 To DistribL System tion LIJ z 0 28 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of January 1, DESCRIPTION 1971 LAND — Eagle Point Station $ 44,958.18 West Third St. Station _. 10,077.52 Level Station 31,448.58 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 Mt. Carmel Road 1,689.07 L. 4th St. Warehouse & Gar._ 16,3011.10 Value of Land 126,819.23 BUILDINGS — Eagle Point Station 848,512.93 West Third St. Station__ 2,917.29 Level Station 4,819.34 Park Hill Station 31,153.91 Mt. Carmel Station 37,804.20 Eighth St. Storage 903.96 E. 4th St. Warehouse & Gar._ 47,472.93 Value of Buildings 973,584.56 WATER SUPPLY — Value of Water Supply Eagle Point Station 113,146.78 WATER STORAGE — Eagle Point Station West Third St. Station Level Station Park Hill Standpipe Delhi St. Standpipe Asbury Standpipe Elevated Tank and Tower 80,452.95 80,253.40 15,802.00 129',519.29 4,322.98 186,980.48 18,729.06 Value of Water Storage 516,060.16 DISTRIBUTION SYSTEM — Additions and Con- structions 1,416.99' 1,416.99' Depreciation Value as of and Sale of December 31, Old Equip. 1971 18,839.90 157.70 372'.93 724.88 761.54 .00 1,487.46 22,344.41 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 16,301.10 126,819.23 831,090.02 2,759.59 4,446.41 30,429.03 37,042.66 903.96 45,9'85.47 52,657.14 12,419.24 100,727.54 2,045.32 1,565.92 216.00 3,012.40 562.78 4,348.9'6 1,110.54 78,407.63 78,687.48 15,586.00 126,506.89 3,760.20 182,631.52 17,618.52 Piping 2,522,039.66 135,149.99 Valves 127,933.62 10,109.45 Hydrants 99,139.53 11,783.20 12,861.92 503,198.24 21,915.86 2,635,273.79 3,398.53 134,644.54 3,454.48 107,468.25 Value of Distribution System_ $2,749,112.81 $157,042.64 $28,768.87 $2,877,386.584 WATER DEPARTMENT, CITY OF DUBUQUE 29 SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) DESCRIPTION Value as of January 1, 1971 Additions and Con- structions Depreciation Value as of and Sale of December 3 I, Old Equip. 1971 ELECTRIC PUMPS AND GENERATORS Eagle Point Station $ 83,693.52 $3,481.80 $80,211.72 West Third St. Station___o�... 3,77'0.04 328.82 3,441.22 Level Station 3,823.54 476.15 3,347.39 Park Hill Station 12,552.55. 476.55 12,076.00 Mt. Carmel Station 16,158.60 515.70 15,642.90 Value of Elec. Pumps & Gen. Value of C.I. Pipe & Valves at Eagle Point Station 2.14,605.45 119,998.25 5,279.02 114,719.23 2,834.47 211.770.98 MAJOR EQUIPMENT — Eagle Point Station 417,193.89 13,012.01 404,181.88 West Third St. Station 600.00 .00 60,0.00 Level Station 600.00 .00 60,0.00 Park Hill Station 10,633.40 403.80 10,229.60 Mt. Carmel Station_ 27,230.16 1,479.90 25,750.26 Value of Major Equipment__ 456,257.45 14,895.71 441,361.74 MISCELLANEOUS EQUIPMLNT— Eagle Point Station West Third St. Station Level Station Park Hill Station $23,586.30 680.77 1,09'0..92 1,350.90 855.00 2,602.24 109.00 56.47 51.30 2'1,839.06 571.77 1,034.45 1,299.60 Value of Misc. Equipment____ $26,708.89 855.00 2,819.01 24,744.88 Value of Cranes at L. Pt. Sta. 300.00 .00 300.00 Value of Main Lxten. ,Equip. 32,038.70 3,647.50 7,144.40 28,541.80 Value of Tapping, Hydrants and Valve Equipment 7,015.73 2,481.52 843.34 8,653.9'1 Value of Meter Repair Shop and Equipment 128,323.82 16,500.00 8,107.09' 136,716.73 Value of Office Equipment12,474.87 941.00' 4,666.48 8,749.39 TOTAL VALUE OF LAND, BUILDINGS DIST. SYSTEM & EQUIP. $5,476,446.70 $122,983.96 $5,536,347.39 $182,884.65 30 SEVENTY-SECOND ANNUAL REPORT OF THE 14, 0 0 W z O W W WATER DEPARTMENT, CITY OF DUBUQUE 31 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION VALUE OF EXTENSIONS Cast Iron Pipe Hydrants and Valves Value as of Value as of January 1, December 31, 1971 Decrease Increase 1971 $66,268.20 20,217.03 $ 7,493.11 3,189.79 $58,775.09 17, 02 7.24- 86,485.23 10,682.90 R,EPAIRS- Eagle Point Station: Pump Room ___ 7,638.38 Treatment Plant 439.80 Meters 18,291.22 Tapping, Hydrants & Valves_ 12,478.58 1,100.01 2,507.44 233.10 434.60 75,802.33 10,145.82 672.90 18,725.82 11,378.57 Value of Repairs in Stock__ 38,847.98 2,075.13 40,923.11 TOOLS - Eagle Point Station: Pump Room 1,631.70 ' 1.85 1,633.55 Treatment Plant 915.49 10.20 9'05.29 West Third St. Station 76.20 .00 76.20 Level Station 145.77 5.50 151.27 Meters 313.46 16.90 296.56 Tapping, Hydrants & Valves_ 646.28 64.46 581.82 Extensions 2,167.67 233.27 1,934.40 Value of Tools in Stock 5,896.57 317.48 5,579.09 SUPPLIES -- Eagle Point Station: Pump Room 1,195.60 Electrical 9'75.97 21.20 Treatment Plant 11,487.70 1,269'.84 West Third St. Station 166.73 1.62 Level Station 133.94 18.45 Tapping, Hydrants & Valves_ 1,627.55 Garage 1,239.12 Office 2,007.04 27.23 143.45 108.87 31.92 1,2'22.83 954.77 10,217.86 165.11 115.49 1,771.00 1,347.99 2;038.96 Value of Supplies on Hand__ 18,833.65 999.64 STOCK ROOM SUPPLIES - Meter Store Room 24,592.12 9,260.46 Tap., Hydr.&Valve Store Rm. 2,491.27 Value of Stock Room Sup.__ 27,083.39 9,185.16 ENTIRE VALUE OF INV. 177,146.82 19,110.05 75.30 17,834.01 15,331.66 2,566.57 17,898.23 158,036.77 32 SEVENTY-SECOND 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 Cost Thousand Total Per M Gallons Cost Gallons Pumped Cost Pumpage Per M Cost Gal. January 19'6,577 40.00 5,041.49 5,081.49 .026 2'3,755 332.24 .014 February 192,532 40.00 5,383,88 5,42'3.88 .028 23,284 366.69 .016 March 202,938 40.00 5,273.80 5,313.80 .026 20.784 305.28 .015 April 193,420 40.00 4,995.35 5,0'35.35 .025 23,624 332.16 .014 May 210,646 40.00 5,122.25 5,162.25 .024 23,787 361.62 .015 June 261,459 40.00 5,742.98 5,782.98 .022 29,388 361.33 .012 July 251,960 40.00 6,626.49 6,666.49 .026 31,783 446.84 .014 August 2'43,996 40.00 5,279.08 5,319.08 .018 27,011 379.15 .014 September 233,391 40.00 6,089.48 6,129.48 .026 23,868 360.53 .015 October 230,746 40.00 5,456.595,496.59 .024 22,635 320.96 .014 November 188,481 40.00 4,877.77 4,917.77 .026 20.433 329.70 .016 December 199,205 40.00 5,478.82 5,518.82 .028 210.10 352.69 .017 TOTALS M GAL. 2,60,5,351 480.00 Daily Average Gallons 7,137,9'49 1.32 55,367.98 179.09 55,847.98 291,362 180.41 .0253 1 798,252 4,249.19 11.64 .0146 WATER DEPARTMENT, CITY OF DUBUQUE 33 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Station (Lift 250 Feet) Park Hill Station (Lift 200 feet) Thousand Cost Thousand Cost Gallons Pumpage Per M Gallons Pumpage Per M Pumped Cost; Gallons Pumped Cost 1 Gallons 26,2'72 379.14 .014 28,903 585.97 .02'0 29,183 397.54 .014 25,355 541,41 .021 35,866 521.86 .015 24,242 493.88 .020 38,441 574.66 .015 20,850 457.89 .02'2 34,062 513.68 .015 26,479 463.71 .018 48,688 611.52 .013 28,864 502.56 .017 36,127 617.95 .017 35,096 623.80 .018 36,960 429.0'8 .012 31,334 557.58 .018 38,540 625.82 .016 214,900, 537.24 .022 33,663 425.09 .013 28,986 528.88 .018 35,518 578.59 .0'16 19.831 420'.31 .021 36,476 423.96 .012 20,89'5 492.36 .024 429,796 6,098.89 315,735 6,205.59 1,177,523 16.71 .0142 865,027 17.00 .0196 Mt. Carmel Station (Lift 245 feet) Total Costs, and Total Pumpage Thousand Cost Thousand Gallons Pumpage Per M Total Gallons Pumped Cost Gallons Cost Pumped 13,300 360.13 .027 6,738.97 288,807 16,009 390.90 .0,24 7,120.42 286,363 15,919 346.89 .022 6,981.71 299,749 16,342 376.99 .023 6,777.05 292,677 26,9'14 467.93 .017 6,969.19 321,888 32,932 559.40 .017 7,817.79 401,331 34,107 62'7.13 .018 8,9'82.21 389,073 34,942 578.42 .016 7,263.31 374,243 32,327 650.55 .020 8,303.62 353,026 27,463 533.59 .019 7,305.11 343,493 19,529 480.87 .025 6,727.24 283,792 16,234 414.32 .026 7,202.15 29'3,820 286,018 783,610 5,787.12 15.85 .'0202' 88,188.77 3,928,262 241.61 0,7621,362 � Y l +yfr •y. PARK HILL{ STATION & STANDPIPE STATISTICS NO. COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS Year 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 LOW SERVICE ) MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR 1970 Yearly Daily 1,547,960,000 4,240,986 1,649,460,000 4,519,068 1,608,800,0001 4,407,621 1,602,109,0001 4,377,347 1,445,250,000 3,959,589 1,388,980,000 3,805,425 1,435,840,0001 3,939,288 1,450,211,0001 3,962,325 1,485,690,0001 4,070,384 1,693,920,000, 4,640,877 1,806,310,0001 4,948,794 1,794,860,0001 4,903,988 1,911,210,000 5,236,192 1,989,790,000 5,451,479 1,935,650,000 5,303,151 2,076,890,000 5,674,563 2,219,280,000 6,080,2'00 2,379,880,0001 6,520,220 2,511,890,000 6,881,890 INTERMEDIATE HIGH SERVICE 1 TOTAL TOTAL PUMPAGE SERVICE CONSUMPTION Yearly Daily Yearly Daily Yearly Daily Yearly Daily 64,104,000 175,627 683,825,000 1,873,493 1,612,064,000 4,416,613 2,295,889,000 6,290,106 69,858,000 191,392 723,024,000 1,980,888 1,719,318,0001 4,710,460 2,442,342,000 6,691,348 69,506,000 190,427 783,980,000 2,147,890 1,678,306,000 4,598,099 2,462,286,000 6,745,989 70,512,000 192,656 818,819,000 ) 2,237,210 1,672,621,0001 4,570,003 2,491,440,000 6,807,213 64,651,000 177,126 782,814,000 2,144,696 1,509,901,000i 4,136,715 2,292,715,000 6,281,411 70,718,000 193,748 775,359,000 2,124,271 1,459,698,0001 3,999,173 2,235,057,000 6,123,444 73,545,000 201,4931 792,262,000 2,170,581 1,509,385,0001 4,135,301 2,301,647,000 6,311,363 71,382,0001 195,0331 754,495,000 2,061,462 1,521,593,0001 4,157,358 2,276,088,000 6,218,820 74,033,0001 202,830 782,540,000 2,143,945 1,559,723,0001 4,273,2'14 2,342,263,0001 6,417,159 79,015,0001 216,479 808,202,000 2,214,252 1,772,935,000 4,857,356 2,581,137,000 7,071,608 84,400,00'01 2'31,2331 856,505,000 2,346,589 1,890,710,000 5,180,027 2,747,215,000 7,526,616 85,839,0001 234,533 818,609,000 2,236,637 1,880,699,000. 5,138,522' 2,699,308,000 7,375,159 85,778,0001 235,008 870,624,000 2,385,271 1,996,988,000' 5,471,2001 2,867,612,000 7,856,471 88,797,0001 243,280 913,433,000 2,502,556 2,078,587,0001 5,694,7591 2,992,020,000 8,197,315 92,851,000 2'54,386 957,104,000 1 2,672,2'031 2,02'8,5'01,0001 5,557,5371 2,985,605,0'00 8,179,740 87,595,00 239,331 982,559,000 2,684,5871 2,164,485,00'01 5,913,8931 3,147,044,00.0 8,598,481 99,559,0'00 272,764 1,016,482,000 1 2,784,8821 2,318,839,0001 6,352,9831 3,335,321,000! 9',137,866 90,001,0001 246,5781,135,144,000. 1 3,109,983 2,4.69,881,000, 6,776,797 3,605,025,0'0'0 9,876,781 93,461,0001 256,0.581,322,911,000. 1 3,624,413 2,60.5,351,0'00 7,137,948 3,928,262,0'00 10,762,362 !Low Pressure System Mo. 1 Monthly Daily I Intermediate System 1 Monthly Daily 1 High Service Monthly Daily Total Consumption I Monthly Daily 1 'Total Pumpage Monthly Daily Jan. I 97,0'70,000 3,131,291 7,277,000 234,742 92,230,000 2,975,161 196,577,000 6,341,194 288,807,000 9,316,355 Feb. 92,359,000 3,298,536 6,342,000: 226,500 93,831,000 3,351,107 192,532,000 6,876,143 286,363,000 10,227,250 Mar. 99,029,000 3,19'4,484 7,098,000 228,967 96,811,000 3,122,936 202,938,000 6,546,387 299,749,0,00, 9,669',323 Apr. 86,803,000 2,89'3,433 7,360,000 245,330 99,257,000i 3,308,567 193,420,000 6,447,333 292,677,000 9,755,900 May 91,158,000 2,940,580 8,246,000 266,000 111,242,000 3,588,452 210,646,000 6,795,032 321,888,000' 10,383,484 June 112,598,000 3,753,267 8,989,000 299,633 139,872,000 4,662,400 261,459,000 8,715,300 401,331,000 13,377,700 July 106,177,000 3,425,064 8,670,000 2'79,677 137,113,000 4,423,000 251,960,000 8,127,741 389,073,0'00 12,550,741 Aug. 104,903,000 3,383,968 8,846,000' 285,355 130,2'47,000 4,201,516 243,996,000 7,870,839 374,243,000 12,072,355 Sept. 105,70'5,000 3,523,500 8,051,000 268,367 119,635,000 3,987,833 233,391,000, 7,779,700 353,026,000 11,767,533 Oct. 109,553,000 3,523,9'68 8,446,0,00 272,452 112,747,0001 3,637,000 230,746,000 7,443,419 343,493,000 11,080,419 Nov. I 86,379,000 2,879,300 6,791,000' 226,367 95,311,0001 3,177,033 188,481,000 6,282,700 283,792,00'0 9,459,733 Dec. 97,245,00.0 3,136,936 7,345,000, 236,935 94,615,000'1 3,052,096 199,205;000 6,425,967 293,820,000 9,562,902 Total or Aver. 1,188,979,000 3,257,477 93,461,00'0) 256,058 1 322 911 000i 3 624 4131 2 605 351 000 ) ) ) 7137 948 3 928 262 000 10,762 362 > SEVENTY-SECOND ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE cri 36 SEVENTY-SECOND ANNUAL REPORT OF THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells ` _ 2,90'1,769,000' gallons Sludge Blow Off 154,823,0'00 Filter Backwash water 17,358,000 Process water for plant use 124,237,0'00 Total water used for water treatment 29'6,418,00'0 gallons Softened water pumped into distribution system 2,605,351,000 gallons Percentage of water used for sludge blow off 5.33% Percentage of water used for filter wash .60i% Percentage of water used for processing 4.28% Percentage of water used in treatment plant 15.61% Amount registered on consumers' meters 2,052,488,0,0'0 gallons Percent of water that was salable 78.94% Percent of water used for Dept. own use 1.31% Percent of water lost through known leakage 2.79% Percent of water used by other city departments 1.29% Percent of water lost through under registration of meters 2.37% Percent of water unaccounted for 13.30 % Average amount consumed per day in system 7,137,948 gallons Maximum amount consumed in one day (Monday, June 28th) 10,752,000 gallons Minimum amount consumed in one day (Friday, January lst) 5,027,000 gallons Average amount consumed per capita per day (63,500) population 112 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 $65,847.98 $25.27 W. 3rd Booster Station 4,249.19 14.58 Level Booster Station 6,0,98.89 14.19' Park Hill Booster Station 6,205.59 19.65 Mt. Carmel Booster Station 5,787.12 20.23 Total $88,188.77 $23.69 Income from water sales per customer served $ 65.15 Income from total revenue per million gallons consumed_ 431.92 Operating Cost -per user served 35.84 Net Profit -per million gallons consumed 153.12 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 Finished Raw Water Water 150 PPM 79.0 PPM 94 7.0 0 2.0 244 86.0 Bicarbonate 205 0 Carbonate 0 48.0 Hydroxide 0 5.0 Phosphate 0 0 Chloride 17 21.0 Sulphate 22 12.0 Nitrate 0 0 Total Anions Total Hardness 244 86.0 244 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 MATERIALS USED FOR IRON REMOVAL AND HARDNESS REDUCTION Lime 2251.8 tons at a cost of $47,8500.42 Lime per million gallons treated 16.49 Sodium Aluminate (Alum) 76.4 tons at a cost of 5,132.80 Sodium Aluminate per mil. gals. 'treated 1.76 Soda Ash 37.9 tons at a cost of 1,740.66 Soda Ash per million gallons treated__ .59 Fluoride 18.9 tons at a cost of 3,433.52 Fluoride per million gallons treated1.19 Chlorine __._ 13.0 tons at a cost of 3,380.00 Chlorine per million gallons treated 1.17 Ammonia .7 tons at a cost of 459.25 Ammonia per million gallons treated.16 Sodium phosphate 9.6 tons at a cost of 2,319.30 Sod. Phosphate per million gals. treated .80 Gas for CO2 6,517.70 cut ft. Natural Gas 5,765.95 CO2 cost per million gallons treated1.99 Total Cost of Material and Natural Gas Used $70,,081.90 Total Cost per Million Gals. Treated__ $ 24.15 38 SEVENTY-SECOND ANNUAL REPORT OF THE STATISTICS NO. 4 rip z 0 CD z 0 a z 0 a a w 0 h 0 January 1, 1971 to December 31, 1971 Total Expense Per M Cost Gallons .-i ,-i OMOOO d1-, M '1- ,....-4 c 0 j '--I p\ r-1 u-, to .-i O ,--I O to . .N..t--.o N O i> co c� to In T., ,t- O N d- O 1,, \O CT .-, \,O 00 O O CT N `-, r-+ O .--i 00 00 N , CT M N t, 00 r--i ,-4 co 1, ch 'd- 0 I-, co 00 G0 N 00 d' to 00 Operating Maintenance Depreciation Other Expense Expense Expense Per M Per M Per M Per M Cost Gallons Cost Gallons Cost Gallons Cost Gallons 0 0 0 O a c:) ,- o°°oin CT 00 cT d- M 00 N c7 Q o 0 o 0 o N 0 dam- od 00 00 N M N N .t c7 0 O 0 O 0 b 0 O t-n O .t N \ *-+ *'--{ CT 0 o0 O to N r-+ co r--+ VD .N-{ 00 O N O O O O O . -+ O O O O CO CD N O O M CD O d- CR t, O d°O- NA'- \O d' *-I \O M \O N N ,t trj N u-) *-+ 06 I\ N to r--i \ r--1 d= N N (Ni N C) \o C) 1'.. O *- I 00 C) 4 d- N 00 cY) 118,777.31 I .0456 [I 122,583.96 1 0 o O .-i O 0 0 0 0 0 0 O 0 O o c� �? Q CD cn .ice CD O 4 o ' 4 \p .tom t-...00 d- 6� o 00 mot- ,, O M 00 to 00 r-+ 4 00 00 1-1 0, t< OM N if) C? M CO 00 N 1-1 C) O C:D. o C, C) C? ® d- N d' ri r-, M M 00N 00 00 00O 00J.1M to d- 't- 00 0 i� 9 CT N *-i 1< O *-+ N r-+ d- .--i ,. -1 r--+ N 00 y- O N Me? .t, to co DESCRIPTION A dminictratinn ..-� d ,b10 +1+ O 0 M• 0!) �U1 d • ,'. cad,-, ' 0 u • 0� I .a d3 O cn_. Ul ,' up cd *ti Totals WATER DEPARTMENT, CITY OF DUBUQUE 39 STATISTICS NO. 5 PERCENT OF COMSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1971 High Service Intermedi- Low Service Total Gallons ate Gals. Gallons Gallons January 67,894,000 1,886,000 57,329,000 127,109,0'00 February 74,435,0 '0 10,512,0'00 62,9'54,000 147,9'01,0'00 March 65,228,000 2,057,000 70,648,000 137,933,0'00 April 75,9'02,000 10,769,000 82,282,000 168,953,000 May 78,043,000 2,582,0'00 73,0,62,000 153,687,000 June _ _ 96,805,000 11,6'89,000 90,761,000 199,255,000, July 96,800,000 2,831,00'0 88,710,000 188,341,000 August 9'7,600,00'0 12,943,000 93,502,000 204,045,000 September 97,562,000 4,364,000 90,094,000 192,020,000, October 97,619,000 8,632,000 94,370,000 200,621,000 November 69,957,000 1,943,0'00' 8.4,444,0'0'0 156,344,000 December 80,047,000 11,090,0'00 85,142,00'0 176,279,000 Total Metered Consumption____ 997,892,0'00 8,1,298,000 973,298,000 2,052,488,00'0 Flat (Est. on Water Rates) ____ 1,750,00'0 2,500,0'0'0 4,2'50,000 Total Amount Salable Water____ 999',642,000 81,298,000 9'75,798,000 2,0'56,738,0'00 Est. Error Hi to Low 60,000,000 60,00,0,000 By -Passed from High to Low Service (75,000 gals. per day) 27,375,000 27,375,0'00 • Total Amount of Salable Water_ 1,087,017,000 81,298,000 888,42'3,000 2,056,738,00,0 Net Pumpp,g e into Distribution System 1322,9:17,000 93,461,000 1,1388,979,000 2,605,351,0'0'0 Non Revenue: Water 235,04,000 12,163,000 300,556,000 548,613,000 Per Cent of Salable. Water 82.17% 87.00'% 74.72% 78.94% 40 SEVENTY-SECOND ANNUAL REPORT OF THE 0 0 L) 0 zw 0 r-1 z 44 0 4.4 0 Total Gallons Low Service Intermediate Service a) a) z 0 00 0 t,. VO If) co 0 co M N 00 coo 0o 0 00 0\ 00 0 00 T-, O M CO 00000 00 OcPcPOc) 00 O O O d 0 0 Q o®o0-0 oa t-ninoo0 00 tnt�tnin0 Otn ^ ^ �0�^,.-+^0 00^ 0 ON- 00000 00 00000 00 ®oc)-® oa 000c:5o Qtn votntn0CD COQN c:),.-,r-,\o to O 0 0 0 r- N 0 0 Ni 0 0 a 0 0 0 0 0000 O Q Q O 0000 CD- 0®6 0If) If) tn if) NNN O 0 © O 0 0 6� 0 r30,3 ) o H 2 Z 4) Ri li or-, Ix, 0 frt cal b gy m' �A r II E. e, 0 E ''-' 7,,L1 • bo m a it .5 W•54.544.1°../:4 W cn�4)�~c� \�. N N r-+ tn00 to00 4- O NCO O M 0 00 O to 00 ON O 00 try 00 MOM N M M r--I (Ni r-� o \O M (N CO ON M N METERS REPAIRED Frozen or Hot Water . 80 Sand or Gravel 10 Corrosion 183 Tested 303 Ordinary Wear .. 103 Total _. 679 METERS SCRAP'P'D OR REPLACED 5 /1 1" 47 1 Total 48 METERS In Service Dec. 31, 1971 16,241 WATER DEPARTMENT, CITY OF DUBUQUE STATISTICS NO. 7 PUMPING STATION REPORT 41 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 Pump No. 2 DeLaval Pump No. 3 DeLaval Pump 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 GE & Layne Pump No. 9 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 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 Average Daily Pressure in Business and Factory District 88 Average Fire Pressure in Business and Factory District 165 Average Storage in Low Service 36 feet or 8,200,0'00 Average Storage in High Service 96 feet or 3,600,000 Average Storage in Intermediate Service 95 feet or 425,000 MISCELLANEOUS REPORT METER MEN'S REPORT Bi-Monthly Readings 79,801 Monthly Readings _ 6,653 Not at Home Trips . 14,0,00 Pick Up Readings 546 Turn on Water 556 Shutting off water _ 599 Miscellaneous Trips 612 Taking out meters 164 Installing repaired meters__._ 126 Shut off non-payment 68 Turn on non-payment ' 62 Cleaning Registers ..___22 Repair stuffing boxes 39 New Glass or Top 23 Special Readings 2,142 Inspection for leaks 131 Total _ 10'5,574 Operated Hours 104 2477 4593 3212 1454 6027 24 4727 1337 5405 5469' 7923 409 571 160 8519 6 1763 1703 796 3401 2 1555 1605 1712 1476 Pounds Pounds Gallons Gallons Gallons TAPPER'S REPORT /" McDonald Taps 262 1" McDonald Taps 9 Totals 271 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS .P-P4P4,4,4P-P.,4,.4. P-P-P.P.pF,. 2 o .o .P- \.o .o \o \a Vo .o .o �n VD .o VD V0 VD ,-''."--►.... 1-►...'QCDCD0000000 0 cn-PCW NN1-+®.D.O'TO\Cn-PW N.... CD . Hl`(7)1-4H1.--1(7) (-)~C7(-)-y1~vn"'1-'-1 p N•� + O O 0 to � O ,w ° ° ° ~3 ~3 pi p., clp., cm E-3 i 0 -_ 1 i I 1 a 1 1 I I I I I. I 0.0.0 .0.0.0.0 .0 .0 .0 .0 � `o `0 .0 .0 Model v\ o\ Q\ .s e\ o\ o\ o\ o\ o\ v o\ o\ -4 CT o\ N`,TvzI-+O\-P,,t\) cr..' Ooa-PONo.0\0 v a� P-� (� IcnWNWNCTWWc,,„p,CA, NNNWW OW NN WQ00�pCANp\G0ONW N00\CD AD�I-, CXD��NOWC�N Purch. c) r,) � CD I-, N Cr' c,' (:) 1 Cn W cx) ooca0boo Value '000 n00 ooW CD CD 00'too ,_.► w ►-► G.,C.,Lv ,-► ►--► 1-+ " " V r v v "IV v v " N►--+W 0,.� -P.000 t OF-+-NNQ W rC present .O W 0 p C\ W -P p CA .p 1--+ O 1-► N Q 0oCTCnWp,,1-,Q..tpr,WN0,O 0000O\ `,T �0 1-► k4 CD .O O CA CD 'ON in ;,A O Q\ ,_, cn ►-. V a 1 u e -POo--Prl,cn0o P-.000 o00 vc:50 Total Mileage To Date '.~ Oper. Cost Per Mile 4-3 Boa U P-a , {' 0oa U P-1 Deprec. Cost Per Mile Cd +' ooa E-( U p-4 7-23-69 7-30-69 3-24-70 5-6-66 10-22-64 4-13-70 7-12-68 5-11-67 8-2-65 10-5-71 6-8-67 9-22-64 6-20-66 7-14-71 5-18-65 5-11-67 1-29-62 13646 8562 11950 56475 44326 21396 10718 31940 885 30307 19218 ____ 4025 35814 26505 2362'6 _ 5598 2568 6643 4269' 5624 11676 3115 7285 885 7436 2352 4025 5145 5555 1976 .0341 .0303 .0235 .0266 .0284 .0278 .0449 .0300 .1756 .0274 .0678 .0114 .0234 .0256 .0833 .0366 .0111 .0275 .0218 .0198 .0092 .0071 .0973 .0262 __ .0410 .02'73 .1139 .0041 .0223 .0122 .2404 .0309 .0160 .0350 .0134 .0115 .0114 .0078 .0292 .0123 .0743 .0089 .0283 .0161 .0126 .0089 .0328 .0150 .0890 .1919 .050)3 .0869 .0119 .0465 .1372 .0431 .5650 .0469 .1849 .0914 .0533 .0565 .19'86 .1503 .2848 .1091 .1485 .0609 .0891 .3086 .1116 .8445 .1105 .3949 .1526 .1116 .1033 .5552 Total or Average 74152 .0766 .1570 TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) i NI o. Make and Style .-; o y,_ ZU Ct o 0U ,_, c •. o OU i; .n ., 0 o EE--{U + 0) Z 3, o <t-T-iU .( 0 0 _ . 0 OU • a W 0 U :,, o HU d . o al O 0 U 1900 Ford Sta. Wagon 4901 Ford 34 Utility 8 6 139.73 67.74 9.90 4.31 31.37 ____ 9.95 5.88 190.95 77.93 62.18 70.72 89.88 89.88 498.45 492.75 841.46 731.28 1902 Chevrolet Pickup 6 120.19 13.85 4.00 18.20 156.24 145.04 89.18 334.00 724.46 1903 Dodge Sta. Wagon 8 93.79' 9.35 4.00 6.55 113.69 84.43 ' 64.89 371.17 634.18 1934 Intern'tl Util. / T _ _ _ 49�05 Ford Sta. Wagon 4906 Chev. 5 T. Dump T. 6 6 8 124.09 287.03 130.01 1.20 11.97 _ _ _ _ 33.67 3.00 9.75 .84 22.55 _ _ _ _ 159.80 324.55 139'.76 51.57 82.48 303.21 64.39 90.68 90.88 66.73 543.00 427.50 342.49 1 1040.71 961.35 4907 Chev. Station Wagon 6 129.05 12.14 70.42 6.80 218.41 190.84 89.68 313.85 812.78 4909 Internt'l. Metro Van ___ 8 133.08 2.70 8.6.7 2.94 147.39 109.80 ____ ____ 257.19 4909 Chevrolet Van, 8 Cyl. 8 24.97 .30 138.12 _ _ _ _ 155.39 36.27 65.79 500.00 757.45 491,0 Chevrolet Belair Sedan,__- 8 128.48 15.06 40.10 20.40 204.04 202.71 65.99 348.75 821.49 4911 Internt'l 10 Ton Truck 8 105.30 5.56 44.58 4.02 159.46 267.93 66.49 434.90 928.73 4912 Internt'l. Util. 4 Ton 6 53.15 .30 22.80 1.26 77.51 8.42 ____ ____ 85.93 4912 Internat'l Util. / Ton 8 74.83 .30 87.90 1.70 164.73 16.59 64.89 367.98 614.19 4913 G.M.C. Handi-Van 6 99.54 3.90 2.34 14.8'0 120.58 114.56 64.69 274.50 574.33 4914 Chev. 2 Dr. Station Wagon 6 120.63 3.39' ____ 18.20 142.22 67.83 49.69 313.85 573.59 4915 International 10 Ton Tr._ 8 120.26 10.34 34.00 _ _ _ _ 164.60 475.01 64.89 392.50 1097.00 Total or Average 2717.25 2.289.59 1111.89 5679.93 11643.27 SEVENTY-SECOND ANNUAL REPORT OF THE .A.,LIa `,LNaICI,LuVd[Q 2fE,LYM O anOnana 44 SEVENTY-SECOND ANNUAL REPORT OF THE • tskaoaWFfiao3�:�•mx".kz� ... ASBURY STANDPIPE 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, 1971. During the past year 100 separate projects were completed which may be divided as follows: 39 additions to Mains —Hydrants —Valves. 43 repairs and alterations. 18 private jobs. The total cost of additions, repairs and alterations amounted to $94,195.32. 309 connections were made for new buildings and future use. 50 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. 46 SEVENTY-SECOND ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains 198.26 Total number of gate valves 3932 Total number of fire hydrants 1505 Number of main leaks during year 25 Miscellaneous leaks; old services 114 Frozen Services 3 HYDRANT INSPECTION REPORT New hydrants installed .. 55 Hydrants flushed 4695 Inspections 13112 Stuffing boxes repacked or tightened 174 Oiled and greased 2950 Caps or chains replaced 10 Broken by automobiles and repaired 16 Treated with alcohol to prevent freezing 136 Pumped water from barrel to prevent freezing 1553 Miscellaneous repairs 30 Frozen 12 Caulked nozzles .. 22 Hydrants moved due to street improvements 6 Hydrants painted 64 Hydrants raised to grade or turned 15 Major Repairs 39 VALVE MAINTENANCE Valves inspected 1506 Closed valves O.K. 40 Stems broken 4 Replaced valve boxes 35 Stuffing boxes packed 49 Miscellaneous repairs 74 WATER DEPARTMENT, CITY OF DUBUQUE 47 DISTRIBUTI ,1y E'"I 1l-I Y � ct.--I M\0'0 O\0\0.-,r \00000N 000'MVN voO<t Yoo0N COON ‘o cc N co 0 oo N 0,r)c0 -I',t O c?NN 40,Nad • .-IN.--I.--I N.-1 csi (V 44 N4(NI Mc.�ONO� .-I • v CAST IRON AND DUCTILE IRON PIPE ct N`00'.00 in MO�M1�1�)n d' 00U CU)N t.-1\0\0 MOMO., inW O�0"-00 \O (V o VD O O OHO M N 00NO ‘.0 O 0, ,0 0b - I0000\ IM 1--- — OONOti N 007 M N.'01��M\0 co u-)'000 10 c0 1c.) 1 d'N.--1000��0"" N I.- `"'I I M , 00 N NM CO 11\ • M 1 ,N O I M 1 M I N P 000 ;1� 1'4,0 1 IMNct d' 1,-,O IM Ir, IM 1 0\ c0 0 — 1 u)'.0 Un'0 1NOO'O I 0' O• '>n�N01�4'0.-170� 00,O coM 7c.~00 .- ON 00 ct t�NOO dam' O000'00NCO— r-•00071�N O�'.00\0 'r1 o0000 M�07 uO�N 71� t-:c6 N0 NN'.0 1'- M .-,'.O •-, u') O\ '6 i - !� 00 06 00 00 14N0N II��D.-I la in u)<t•-0�'ctM MHO Mcr 00 �O u')0070��in r, 10\0\1� Ic,) 1�u�1�0000My vp1 -000 t- N000 N I O,inM I M Mu) 00N \O • N N " d' M " " .-+ 1\ i 0 0 N IN •"1 I 14. (V , I .-, CO 1 CO CA 1 h ) I 1 I I 1 1 1 MCO I CO I CO 14 M N I N I 1 100 I 1 1 In 00 II v) IO,s0\04.- IV MN im40O�inW�TNt��+ONO.--1�M <0 I M M .--I OO M I O'. t' I (O 4 O �0'0 Oj (V .--I I� "') O >- )' M •-+•"•M7 1t00000 1V01Nr..-+M b��WQ`to D\� cry NN1--. Irc OEM .-, N7 d' M"' 0,. sc7 cYh 44,_,N� '0 r, 1 1 1 1 1 I 1 1 1 1 1 1 11 1 1 1 1 I 1 1 1 1 1 1 1 1 1 'O .-1 It\tj 00 N U I I I 1 I I I I I IN M O 1 00 N 1 0' 1 1 I 1 I I 1 I I 1 N 0 Ix N 0'+ S ) N M ILO r, N oo __ G� 00 I I Min oo�cl'.-,l- 'M I 1 ,O MONN-4 M — to 4) v O 1 a, 1 N N 0 O 1 I 0, O 1 CA 1 1 1 1 I 1 1 1 1 N7 1 1 0 1 100 M 1 , I N 1 - m____ N M 1-- 0cr,0D\O+ 00 as o+ O\ O,o.O` O, O,a\O IT--.�,--." 1.-1.-. Ei .-, v a 0 0 rn 48 SEVENTY-SECOND ANNUAL REPORT OF THE DISTRIBUTION SYSTEM — VALVES December 31, 1971 KIND— Inches 30 24 2016114 Ludlow MJ Hor. By-P. __ Ludlow M.J. Ia. MJ-Horiz.-by-pass_ Ludlow -Hub 1 Iowa -Hub Iowa M.J. Iowa -Tapping Iowa Flange Kennedy M. J. Smith -Hub Smith -Tapping Smith -Inserted Rensselaer -Hub Rensselaer -Flanged Rensselaer M. J. Rens. M.-Hor.-by-pas__ Edward -Hub Brown -Hub Stop Cocks Unknown Make Mueller M. J. Pratt Butterlly M. J.__ Ia. Hub Vert. By Pass TOTALS 1, 5 6 1 3 5 8 1 __ 18 2 -- 1 -- - 8 -- 1 __ - 1 __ -- -- 1 - - 1 _ - 1 9 22 39 12 101 8 6 1 4 111to 2/ 3 __ 7 69 2 49 18 27 581 112 __ __ 104 27 83 1019 39 45 7 62 442 5 1 35 213 19 2 3 47 11 43 349 8 - -- 2 -- 1 -- __ 5 110 20 5 7 2 34 5 - 8 - 7 - -1 1 2 -- _ 4 2 266 - 1 -_ -1 75 277 Total 7 79 12 806 1291 563 270 3 458 3 136 12 128 48 15 1 1 6 9 __ 2 80 82 1 __ 3 1 2 1 -- -- -- 2 1 2945 - 212 4 80 3932 FIRE HYDRANTS December 31, 1971 MAKE— Opening 2/ x 2/ 2/ x 4 2/x2/x4 Total Ludlow -Slide Gate __ 77 32 109 Ludlow -Balance Valve _- 4 4 Smith __ _" 35 35 Iowa -- -_ 735 735 Corey __ -- 95 95 Waterous 1 __ 519 520 Mueller -- -- 7 7 TOTALS 1 81 1423 1505 METERS IN SERVICE DECEMBER 31. 1971 MAKE In. 5/ 3 1 1% 1/ 2 3 4 6 8 Totals American _ Arctic ____. Badger _ .3,233 Calmet --- Crane Empire Hersey _ . I.M.O. Kent Lambert . National . Phoenix . Rockwell _.. Trident . Worthingt'n --- 7 2 1 146 4719 1 1 10 3 6 136 7078 1 --- 12 - - - --- 126 --- --- --- --- - 164 --- 48 --- --- 64 - - ___ - - - 176 - -- _-- ___ -- - - --- 7 --- --- --- --- --- ___ - - 1 1 6 --- - - --- 21 - --- - --- --- 62 --- --- -- 3 -- --- --- 31 --- --- --- --- 80 -- -- --- ___ - - --- --- 37 --- --- --- --- --- 5 --- - - --- ___ --- - - --- 19 --- --- --- --- --- 4 --- --- _-_ --- - - --- 6 - - - - - --- --- 2 --- --- --- ___ --- - - --- 1 - - --- --- --- --- ___ --- 1 8 3302 21 2 1 146 5031 1 1 10 3 6 7571 1 TOTALS . 15365 302 288 7 91 114 42 23 8 1 16241 WATER DEPARTMENT, CITY OP DUBUQUE 49 Ei 0 0 a a 0 0 \0 N "ram N oci (1)2-4" Renasal.-Flg. a 0 14 ON N 0 0 U 0 4) •0Lu zx 1 0 °°� v 00g W W 04) d¢¢ 1308 Ft. of 8" Cast Iron 0 re E .re 14 0 0 07 0 44 0 0 44 14 x U 0 0 e <d 0 \O vi t-N. co - 0 0 HQ CO ON y �o 0 w w M NO 44 44 .0 yb07 oo 0o a?: o w ran° y / ,r,) v•> U0re �A 6" Cast Iron 0 7 to Auburn__ 0 0 M 0 I I O00 00 Oe) S\0 O O O co ti �'0 N M Nin N N N * ** t� o'0 N MO,-• '(4 oo O M • 4n 0o N 00 O\r` 0 0 .O x1 0. oaaaaa0b4�0o .2t1ra^ cd C C o m 14 .4 44 Q_, L7 Q 0 cd :. �Q �a319,0,°3333�c2°�: "•', F-I , W W W 2, H N H I H 'ivV�v I N-! I - I ev 1036 ft of 6" Cast Iron alley E. of Iowa 14 14 F-1 H a+ y. UU 00 4 w t. Q\ i 44 0 U Oo) O 00 0 O 0 0 O re g• ° �" HH Ln y H r mom -tU CO '60 °00 N en M M 0 0 ti a• v1 0 o o'14 Cd o co at .70 od O\ C M 4 i+'i \O r—. 4-1 4-1 ,--- .--- ---1 of 8" Cast Iron w 0 0 0 H 0 L1 F+ H V] Uu 00 0 w N N MCN r \p en N 0 M 7 00 00 M N 00 CO 3 aHI, I vl", '4,144 St., alley E. of Main 44 r:. 00 D\ C N N N N N 50 SEVENTY-SECOND ANNUAL REPORT OF THE #� H �H W b 151 0 0a. . 00 0 0 II CD o 5 5 9'. 5 0000 5 N IW cn 9 Co 5 I 0 W W W W 000 �C71 • • n n� az r) CO: 0 0 0 H- prq CD 5 CD 4,0 o 0 ON (-) Gn 0 6 0 B 9 cWrt -NP W N IW►' O 9 altgow punoyx 0 Co 569 # @ o_ pT21 4 sunS •a •PICII PuZ `•TS 1149I 5 0 CD Sheridan Road —Davis to Peru alt��nQ „9I Io •4I OUT 0 CO CD o CD P.' o H, ^(IIII^ I• H H..a PO I I 1 CD P ro �D• Z!1 t/2 CD (D 0 00(c0 0 00• �WW o5c9 cn 0 9 III uo.tI ;sEj a b Io uasur j @ 313A3S00J @ •1S 4J Aasoo)J l W • p 00 CD 9 6 0 4 5 CD 9 C) °IIPnG „ZI Jo •1I SSCZ IIIIIII CD CD 0 CD PO,Pcip/0 CD •4; 4 4 a0�a 4 H H %j Oh W N O .., W W W i---+ Ga -P ►-1-+ -0 01 0 \0 00 n 00 O cW O • P O N O `off \00 ON \O 0 0 O 'N O Qo 03 0\ O -P W W W 0) * 0 0 0 CD N t- A D\ ON) O 00 4,.. 4nd-n1u,L @ •4S M O I,LVD O'`I 00 00 0 z WATER DEPARTMENT, CITY OF DUBUQUE 51 REPAIRS AND ALTERATIONS 1. Adair St. south of Rosedale 6" main break $ 543.74 2. Alley ,E. of Central, S. of 10th-6" tap valve & sh. removed 169'.43 3. Alley E. of Iowa @ 6th, plug 10" main 209.26 4. Alley E. of Iowa, S. of 9th, transfer service from 4" to 20" 154.68 5. Alley E. of Locust, N. of 5th-abandon 6" tap valve 53.10 6. Alley E. of Main, S. of 6th-6" tap valve removed 65.87 7. Alley E. of Main, S. of 6th-4" tap valve removed 105.73 8. Alley E. of Main @ 9th-valve repair 160.15 9. Allison Place, S. of Delhi -Shut off old service 234.12 10. Cedar St. between llth and 12th-6" main break 244.00 11. Devon Drive @ Dodge -hydrant repair 209.26 12. Eagle Point, #6 Well-16" joint leak 273.21 13. Eighteenth St. E. of elm-6" main break 380.85 14. Eighth Ave. @ Central-8" joint leak 76.2'3 15. Fairfax Ave. @ Marmora-6" main break 432.27 16. W. Fifth St. @ #721-6" main break 587.68 17. W. Fifteenth St. @ Cornell -valve repair 343.40 18. Fithteenth St. @ alley E. of Central -valve repair 142.42 19. Finley St. @West-6 main break 591.05 20. Fourteenth St., alley E. of Iowa-6" main break 356.60 21. E. Fourth St. @ River Front-6" main break 198.08 22. Grace St. @ #2274-6" main break 397.47 23. Grandview Ave. @ Delaware-6" main break 247.97 24. Grandview Ave @ Filmore-6" main break 290.21 25. Hale St., W. of Algona -hydrant repair 152.70 26. Judson Drive, S. of Asbury -hydrant replaced 242.11 27. Kaufmann Ave., E. of Carter -hydrant replaced 361.05 28. Locust St. @ Dodge-6" main break 1,805.30 29. Main St. @ 1st -valve repair 202.82 30. Maple St. @ 14th-6" main break 257.17 31. May Place @ Cornell-1" main break 409.68 32. Mullen Road @ #2080-6" main break 321.02 33. O'Hagen St. @ # 1380-6" main break 414.88 34. Pearl St. @ Gilliam-6" main break 282.16 35. Roosevelt St. @ #2323-6" main break 271.58 36. Shiras Ave. @ Ham House -shut off old corp 90.84 37. Schiller St. @ Lincoln -remove 6" main from. service 1,165.48 38. Seventeenth St. @ Main -Investigate old service 183.11 39. Shields St., N. of Dodge -replace tap slo. & valve 911.58 40. Simpson St. @ Fremont-6" main break 247.59 41. Sixth St., W. of Iowa -remove tap slo. & valve 135.60 42. Sixteenth St. @ ,elm-8" main break 673.99 43. Wooten St., E. of McClain -hydrant replaced 349.49 $14,944.93 52 SEVENTY-SECOND ANNUAL REPORT OF THE PRIVATE JOBS 1. Adams Building-6" sprinkler main $ 650.00 2. Central Avenue @ #2275-control service line leak 161.98 3. Cortez Drive @ Grandview -hydrant replaced 334.16 4. Deborah Drive @ Valleyview-hydrant repair 196.70 5. Dodge St. @ Main-6" main break 378.00 6. Dubuque Packing Co. -valve repair 190.45 7. Dubuque Packing So.-8" main 500.00 8. Eagle Point @ River Front-8" main break 342.71 9. Graham Building-6" sprinkler main 378.00 10. Hartig Building-6" sprinkler main 370.00 11. Kerper Blvd. @ Hamilton-8" main 780.00 12. Key Way @ Keystone -hydrant replaced 304.73 13. Mercy Medical Center -cut off 4" & 6" service 240.05 14. Mercy Medical Center -cut off 4" service 87.19 15. Mt. Pleasant Home-6" sprinkler main 310.00 16. Twelgth St. @ Kerper-hydrant replaced 350.18 17. Wartburg Place @ Fremont -hydrant replaced 337.15 18. Wildwood Drive, S. of W. 32nd-hydrant relocated 168.00 $ 6,079.30 SUMMARY Pipe Valves Hydrants Installed in 1971-11,591 Lin. Ft. or 2.20 miles 51 36 Total Last Report 196.07 miles 3881 1469 Total December 31, 1971 198.26 miles 3932 1505