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Water Department 73rd Annual Report 1-1-1972 to 12-31-1972L The Seventy -Third ANNUAL REPORT of the Water Department City of Dubuque, Iowa Report from January 1 to December 31 1972 1 j NIOd DV I WATER DEPARTMENT, CITY OF DUBUQUE 1 v ♦r tiY�vv M i• v �.. �.,. ihf hry .i�. '.wsn4', •+vrYR'�`•'�9,tvi. +r• ''wY'k� r'�:'%�tf�,.v'at�...<�8'�', v'�'%:''w"S :,.a. - - " • - - " " " , - " 2 SEVENTY-THIRD ANNUAL REPORT OF THE CONTENTS INTRODUCTION Page 1. 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. 13. Inventory of Repairs, Tools, Supplies and Stock on Hand 14. Power Cost of Monthly Pumpage per Thousand Gallons STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 28 30 32 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 CITY COUNCIL WAYNE A. MOLDENHAUER Mayor JOSEPH J. BITTER C. ROBERT JUSTMANN WALTER A. PREGLER ALLAN T. THOMS GILBERT D. CHAVENELLE City Manager OFFICERS OF THE WATER DEPARTMENT J. JOSEPH HAIL 3 Superintendent CHARLES J. ABRAHAM Office Manager GERTRUDE M. SUTTION 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 SEVENTY-THIRD ANNUAL REPORT OF THE J MI 11 S Ng WATER DEPARTMENT, CITY OF DUBUQUE 5 DATA First Plant Started in 1870 Municipally Owned Since 1900 SOURCE OF SUPPLY 5 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-THIRD ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1972 to December 31, 1972 REVENUE Total Water Revenue $1,068,760.59 Miscellaneous Operating Revenue 19,032.36 Non -Operating Revenue 52,899.80 Total Revenue $1,140,692.75 EXPENDITURES Operating Expense 490,742.69 Maintenance Expense 120,881.41 Total Operating Expense 611,624.10 Sinking Fund Transfers 163,940.00 775,564.10 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS $365,128.65 CAPITAL IMPROVEMENTS AND REPLACEMENTS 3.67 miles of new water main 242,164.67 Modernization of Treatment Plant and Stations. 15,617.50 Chemical Feed Pump 1,170.00 Meter Equipment _ 1,000.00 Main Extensions - Equipment 8,600.23 Office Equipment 418.50 TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS SURPLUS AVAILABLE FOR FUTURE IMPROVEMENTS OR REPLACEMENTS 268,970.90 $ 96,157.75 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 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. MONTHLY RATES 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-THIRD ANNUAL, REPORT OF THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Seventy -Third Annual Report for the fiscal year of 1972, compiled by the supervisors and superintendent of the Water Department. This detailed report includes finance schedules, capital improvement costs, impor- tant data and statistics of the different operation of all the divisions within the department. The Total Revenue (pages 10 & 12) was $1,140,692.75, and increase of $15,654.31 over the previous year. This increase is mainly due to increases in water sales and interest from Time Certificate Investments at banks. Our Total Expense (pages 10 & 13) was $765,515.02, an increase of $39,135.04 over last year. The Operating Expense increased $27,429.35 due to additional salaries and wages, power costs and insurance premiums and the additional main- tenance was due to increased wages and distribution repairs. The Total Allowance for Depreciation was $120,881.41 a decrease of $1,702.55. A total of $150,000 of Bonded Indebtedness was matured, making our new indebted- ness only $525,000. The Net Profit (pages 12 & 15) was $375,177.73 or about 5% of our total in- vestment. The Operating Profit was $463,727.91 and finances the Bonded Indebted- ness and Capital Improvement including Water Main Extensions and Equipment Replacement. A total of $268,970.9'0 was expended for the following Capital Improvements. Water main extensions $242,164.67: engineering fees, plant modernization $15,617.50: mobile equipment $8,600.23 and miscellaneous equipment, $2,588.50. New feeder mains 8" and larger were extended in the following locations: Rockdale Road, Kelly Lane and Southern Ave.; Providence Street; Main Street (5th to 7th); Hillcrest Road; J. F. K. to Pasadena, West of Carter and Lagen to Clifford; Spring Valley Road and Tower Drive. Water mains mostly 6" cast iron were installed by developers or the Water Department in the following locations. Arbor Oaks Drive; Clifford Street; Hor- izon Court; Keystone Street; Lagen Street; Norland Drive; Pasadena Drive and Phyllrich Drive. A transfer of $163,940.00 from the General Fund to the Sinking Fund redeemed $150,000.00 of bonded indebtedness and paid the interest costs. A transfer of $60,000.00 from the General Fund to Depreciation Fund is made annually and can be used only for improvements and replacements. WATER DEPARTMENT, CITY OF DUBUQUE 9 February 1970, an application was made to the U. S. Housing and Urban Development for 50% grant to extend water mains in Hiway 20; West 32nd Street and J. F. K. Road and Park Hill. This grant was received in the fall of 1972. The application also included the Modernization of the Water Plant which is a part of the total project and will be 100% financed from only Water Department Funds. Contracts have been awarded to M. F. Goerdt Co. for the three water main pro- ject which will be completed by August 1, 1973. Westfall Inc. was awarded the contract for •the Modernization of Water Plant to be completed by July of 19'74. September, 1972, the City of Dubuque signed a consent order with the Iowa Water Pollution Control Commission with the following provisions. June 1, 1973. Submit preliminary plans and specifications for the re- quired waste treatment facilities to State Health Department. June 1, 1974. Submit plans and specifications. Sept. 1, 1974. Award Contract for construction. March 1, 1976. Shall certify completion of waste treatment facilities as required by Iowa State Department of Health. November, 1972, the City of Dubuque signed a contract with Henningson, Dur- ham and Richardson, Inc. of Omaha, Nebraska for engineering services for Water Treatment Solids Collection and Disposal Grant Application to Environmental Protection Agency (EPA) and for Water Treatment facilities' Grant Application to Department of Housing and Urban Development (HUD). Preliminary plans are drawn for Plant Expansion to double the capacity of our present plant built in 1956. The two projects should be built and completed by the year 1975. In conclusion all the Water Department employees fully realize their respon- sibility to protect the health and safety of all the people within our city. It is our policy to cooperate to •the fullest extent with officials of the U. S., State, County and City Health Departments, the American Insurance Association and Iowa Fire Bureau, so we can supply our users with an approved water supply and plenty of it at a fair rate for all emergencies in the forseable future. We wish to thank the City Council, City Manager and the personnel of all city departments for the cooperation and help extended to us during the past year. To all of our Water Department employees goes a great deal of credit for their continued 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-THIRD 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. SCHEDULE NO. 1 J. HAIL, Superintendent COMPARATIVE CONDENSED INCOME AND BALANCE SHEET INCOME ACCOUNT- 1972 19'71 Gain+ Loss Revenue (1) $1,087,792.9'5 $1,077,977.14 $ 9,795.81+ Operating Expense (3-4) 624,065.04 582,090.65 41,974.39— Operating Profit 463,727.91 495,906.49 32,178.58— Total Revenue (1-2) 1,140,692.75 1,125,308.44 15,654.31+ Total Expense (3-4-5-8) 765,515.02 726,379.78 39,135.24--- Net income for Year 375,177.73 398,928.66 23,480.9'3-- BALANCE SHEET Total Assets (6) 7,073,095.85 6,845,921.79 Total Liabilities (7) 559,080.88 707,084.55 227,174.0,6+ 148,003.67+ City's Unreserved Interest or $6,514,014.97 $6,138,837.24 $375,117.73+ 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' Deposits 8. Interest on Indebtedness WATER DEPARTMENT, CITY OF DUBUQUE ll SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH ' ECEIP TS AND DISBURSEMENTS 1972 1971 GENERAL FUND Cash on Hand January 1st 610,887.70 $440,188.49 Operating Receipts 1,119,930.77 1,081,40.5.70 Non -Operating Receipts 1.43,835.83 .74,941.14 Sale of Bonds .00 .00 Total Receipts 1,263,766.60 On Hand and Received 1,874,644.34 Disbursements 996,752.20 Purchase —Invest. Bonds.00 -- Transf. to Sinking Fund163,940.00 Transf. to Depreciation Fd:. 60,000.00 Total Disbursements__ 1,220,692.20 Cash on Hand Dec. 31 653,952.14 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 14,949.00 Total Receipts _ 4,210.00 On Hand and Received 19,159.00 Disbursements 3,60,0.00 Cash on Hand Dec. 31 15,559.00 SINKING FUND Cash on Hand January lst 15,501.47 Total Receipts 168,190.00 On Hand and Received Total Disbursements 183,691.47 169,896.39 Cash on Hand Dec. 31____ DEPRECIATION FUND Cash on Hand January 1st 114-,928.85 Total Receipts 60,000.00 On Hand and Received_ _ Total Disbursements 174,928.85 22,908.27 13,795.08 Cash on Hand Dec. 31 152,020.58 Petty Cash Account 700.00 Combined Balance Dec. 31 836,026.80 NET BONDED INDEBTEDNESS — December 31, 1972 Total Bonded Indebtedness 531,000.00 Plus: Accrued Interest Due 1,188.02 Less Value of Sinking Fund Net Bonded Indebtedness_ 532,188.02 98,795.08 1,156,346.84 1,596,535.33 763,132.74 .00 162, 524.89 60,0'00.00 985,657.63 14,528.00 3,611.00 18,139.00 3,510.00 10,519.55 167,005.00 177,524.55 162,023.08 107,212.88 60,000.00 167,212.88 52,284.03 610,877.70 14,949.00 15,501.47 114,928.85 700.00 756,957.02 December 31, 1971 680,000.00 1,515.84 681,515.84 100,501.47 433,392.94 581,014.37 12 SEVENTY-THIRD ANNUAL, REPORT OF THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1972 *Metered Rates 1,093,325.58 *Flat R.ates 1,304.55 *Fire Protection Rates7,292.84 Less: Leaks and Refunds__ Loss (Unp. Oper. Rev.) State Sales Tax 1,101,922.9'7 343.69 558.96 32,259.73 33,162.38 Total Water Revenue 1,0'68,760.59 Sew. Rent. & Refuse Coll. 17,00'0.0'0 Taps 1,12'2.00 Pen., Met. Tst. & W. Tst. 910.36 Total Misc. Operating Rev. Total Operating Revenue__ NON -OPERATING REVENUE- 19,032.36 Storage Account (Credits) 167.23 Credit -Additional Est. Accts. Receivable _ _ _ _ .00 Interest —Time Certificates from Banks —Gen- eral Fund 48,482.57 Interest Received from Sinking Fund Inv._4,250.00 52,899'.80 Less: Loss (Unpaid Non - Operating Revenue) _,_ .00 Total Non -Operating Rev. Total Revenue 1,087,792.95 52,899.80 1,140,692.75 REVENUE DERIVED 19'71 1,080,500.34 1,604.41 6,185.99 1,088,290.74 174.14 351.89 29,631.48 30,157.51 1,058,133.23 17,000.00 2,142.00 721.91 216.67 .00 42, 769.07 4,480.11 47,465.85 154.55 Metered Rates _ 92.94% Flat Rates _ .11% Fire Protection Rates .64% Miscellaneous _ .. 1.67% Non -Operating _ _ 4.64% 100.00% *Includes 3% State Sales Tax 19,863.91 1,077,99'7.14 47,311.30 1,125,308.44 93.34% .15% .55% 1.76% 4.20% 100.00% BROUGHT FORWARD OPERATING EXPENSE — Indebtedness Incurred ___ 486,195.84 Less: Credits and Refunds_ 27.54— Inventory Inc. or Decrease 486,168.30 1,342.36- 484,825.9'4 Prepaid Insurance 5,916.75+._ Total Operating Expense__ 490,742.69 MAINTENANCE EXPENSE -- Indebtedness Incurred ____ Less: Credits and Refunds Inventory Inc. or Decrease 137,40,1.47 3,774.28- 133,627.19 304.84— Total Mainten. Expense__ 133,322.35 DEPRECIATION EXPENSE — Total Depreciation 120,881.41 Less Sale of Old Equip.__ .00 Total Depreciation Exp._ 120,881.41 INTEREST EXPENSE — Interest on Bonded Indebtedness 19,380.55 Premium Accrued Interest Bond Investment 1,188.02 Total Interest Expense__,_ Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Jan. 1st City's Proprietory Interest Dec. 31st 2'0,568.57 WATER DEPARTMENT, CITY OF DUBUQUE 13 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1972 1,140,692.75 765,515.02 375,177.73 6,138,837.24 6,514,014.97 1971 1,125,308.44 468,999.16 74.23- 468,924.93 1,19'2.72+ 470,117.65 6,804.31- 463,313.34 124,055.26 3,202.82- 120,852.44 2,075.13- 118,777.31 122,983.96 400.00 REVENUE EXPENDED Operating Expense - 43.02% Maintenance Expense _ 11.69% Depreciation _ 10.60% Other Expense 1.80% Net Profit for Betterments _ 32.89% 122,583.96 20,189.33 1,515.84 21,705.17 726,379.78 398,928.66 5,739,90'8.58 6,138,837.24. 41.17% 10.55% 10.89% 1.94% 35.45% 100.00% 100.00% SEVENTY-THIRD ANNUAL, REPORT OF THE ,tom^�:v'.�o's , :.fig' i�f' ••fJ" PARK HILL STATION & STANDPIPE SCHEDULE NO. 4 DETAILED REPORT ON OPERATING 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 Traveling $63,965.94 1,041.43 $94,977.51 $4,630.32 $4,630.52 $4,630.38 $4,630.32 $1,200.00 $35,441.39 $ $214,106.38 1,041.43 -- Office and Postage 6,999.38 6,999.38 Printing and Advertising 660.12 660.12 62,041.66 Chemicals 62,041.66 2,762.57 153.27 196.89 160..37 100.00 1,535.95 2,490.57 Materials and Supplies 1,555.73 8,955.35 34.86 Heat, Light and Power 85,689.62' 5,110.06 6,275.43 7,0'90.77 7,266..13 532.23 532.23 112,531.33 14,672.01 29,050.64 31,386.71 .29,050.64 Insurance I P,RSand FICA 10,987.34 422.15 522.51 846.39 515.69 80'5.00 1,310.92 1,304.70 Data Processing 15,091.27 15,091.27 2,347.48 639.97 348.48 283.75 185.50 1,281.17 679.42 Miscellaneous 3,112.65 8,878.42 TOTALS $137,356.01 $257,599.34 $10,955.77 $11,973.83 $13,011.66 $12;697.64 $2,039.86 $40,101.661 $5,006.92 $490,742.69 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 $ • $38,103.76 $421.47 $648.86 $ .00 $ .00 $475.70 $17,989.78 $51,194.76 $108,834.33 553.09 Office and Miscellaneous 225.90 778.99 1.59 Grounds 130.00 131.59 Buildings 1,527.10 1,527.10 - Wells 22.34 22.34 Pumps • 1,075.61 1,075.61 Elec. & Pneumatic Controls 519.11 284.37 803.48 Gaso. ,Engines & Generators 104.36 • 104.36 Motors 1,665.42 1,665.42 ; Switchboard, Gauges & 1,043.24 Meters'- 1 633.47 .48 409.29 - Boilers, Heaters, Co2 Equip- - -,'_ 49.02 ment and Dehumidifier 49.02 Chlorinators, Precipitators, Feeder ,Equip. & Filters 1,217.75 217.75 1,217.75 - 1,203.50 5,435.07 _ 8,679.20 Dist. System & Reservoirs 751.35 16,069.12 -- TOTALS $553.09 $46,025.19 $421.95 $934.82 $409.29 $1,679.20 $23,424.85 $59,873.96 $133,322.35 WATER DEPARTMENT, CITY OF, DUBUQUE 16 SEVENTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1972 $5,536,347.39 ADDITIONS AND CONSTRUCTIONS BUILDING Eagle Point Plant Specs (Modernization)__ 15,617.50 DISTRIBUTION SYSTEM Pipe & Fittings Hydrants 224,258.12 14,584.80 Valves ____._ 3,321.75 242,164.67 MAJOR EQUIPMENT 00 MISCELLANEOUS EQUIPMENT Chemical Feed Pump (Eagle Point) 1,170.00 MAIN EXTENSION EQUIPMENT New International 10 Ton Truck (Cash Paid) 5,400.23 New Dodge Station Wagon (Cash Paid) 3,200.00 8,600.23 METER DIVISION New Water Meters 1,000.00 418.50 TOTAL ADDITIONS AND CONSTRUCTIONS 268,970.90 OFFICE AND ADMINISTRATION Files & Cabinets LESS DEPRECIATION Land .00 Buildings 22,344.41 Water Supply 12,419.24 Water Storage 12,861.92 Distribution System 29,820.05 Electric Pumps and Generators 5,040.94 Station Cast Iron Pipe and Valves 2,834.47 Major Equipment 14,895.71 Cranes .00 Station Miscellaneous Equipment 2,737.30 Main Extension Equipment 6,215.17 Tapping, Hydrant and Valve Equipment967.65 Meter Repair Shop and Equipment 8,416.50 Office Equipment 2,32'8.05 ACTUAL DEPRECIATION Sale of Old Equipment 120,881.41 .00 $5,805,318.29 TOTAL DEPRECIATION 120,881 41 TOTAL INVESTMENT DECEMBER 31, 1972 $5,684,436.88 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 12-31-72. IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and Storage $1,364,935.07 Wells 317,246.93 Equipment 1,191,625.56 2,873,807.56 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 67,302.28 MOUNT CARMEL STATION Buildings and Land 40,766.04 Equipment 46,788.00 87,554.04 ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS - - ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 130.97 miles of main added 1920 to 12-31-71 3,139,738.23 3.67 miles of mains added 1-1-72 to 12-31-72 242,164.67 134.64 miles of main added 1920 to 12-31-72 TOTAL INP. FROM 1920 to 1972 at a cost of NET INCREASE IN VALUE SINCE 1920 471,148.29 213,472.72 250,680.45 159,329.39 3,381,902.90 $7,671,776.36 Increase+ ASSETS— Dec. 31, 1972 May 31, 1920 Decrease — Entire Value of Plant (Depreciation Allw.) $5,684,436.88 $1,016,990.44 $4,667,446.44+ Inventory on Hand 163,833.31 .00 1 3, . 31+ Accounts Receivable 167,700.77 1,109.48 166,591.29+ Deferred Charges to Future Operations11,098.09 .00 11,098.09+ Cash on Hand —Gen. Fd. (Inc. Invest.),779,652.14 4,046.27 775,605.87+ Consumers' Deposits Fund 15,559.00 .00 15,559.00+ Sinking Fund (Incl. Inv.) 98,795.08 .00 98,795.08+ Depreciation Fund 152,020.58 .00 152,020.58+ TOTAL ASSETS LIABILITIES — Bonded Indebtedness and Accrued Int.____ $532,188.02 .00 $532,188.02+ Deposits —Main Extensions 7,248.26 2,760.26 4,488.00+ Deposits —Consumers' Accounts 15,559.00 .00 15,559.00+ Accounts Payable 4,085.60 .00 4,085.60+ $7,073,095.85 1,022,146.19 $6,050,949.66± TOTAL LIABILITIES Total Net Worth to City Net Inc. from 19'20 to Dec. 31, 1972_ 559,080.88 2,760.26 556,320.62+ 6,514,014.97 1,019,385.93 5,494,629.04+ Total Liabilities and Net Worth $7,073,095.85 $1,022,146.19 $6,050,949.66+ 18 SEVENTY-THIRD ANNUAL, REPORT OF' THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1972 December 31, 1971 Land $ 140;088.23 $ 140,088.23 Buildings 1,356,724.12 1,343,266.62 Water Supply 303,503.12 303,503.12 Water Storage 761,911.63 761,911.63 Distribution System 4,139,421.92 3,897,257.25 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. Equipment76,247.65 76,407.40 Main Extension Equip— 108,357.25 114,787.69 Tap., Hydr. & Valve Equip. 13,970.54 13,970.54 Meter Equipment 264,200.27 263,200.27 Office Equipment 23,330.64 26,955.42 $8,390,375.26 ALLOWANCE FOR DEPRECIATION — Land $ 13,269.00 Buildings 410,793.89 Water Supply 215,194.82 Water Storage 271,575.31 Distribution System _ 1,049,690.72 Elec. Pumps & Generators 171,331.41 Station C.I. Pipe & Valves 59291.56 Major Equipment 224,345.59 Cranes 2,270.50 Station Misc. Equipment53,070.07 Main Extension Equip._77,430.39 Tap., Hydr. & Valve Equip. 6,284.28 Meter Equipment 134,900.04 Office Equipment 16,490.80 Total Value of Land, Bldgs. Dist. System, Equip. Etc. $5,684,436.88 $2,705,938.38 $ 13,269.00 390,609.48 202,775.58 258,713.39 1;019,870.67 166,290.47 56,457.09 209,449.88 2,2'70.50 51,662.52 86,245.89 5,316.63 126,483.54 18,206.03 $8,143,968.06 $2,607,620.67 $5,536,347.39 WATER DEPARTMENT, CITY OF' DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1972 Total Value of Land, Bldgs. Dist. Sy.,Equip. Etc.__ INVENTRY— Pipe, Hydrants and Valves. Repairs in Stock Tools Supplies on Hand 'otock Account 74,455.21 41,227.95 6,276.53 18,988.78 22,884.84 December, 31, 1971 $5,684,436.88 $5,536,347.39 75,802.33 40,923.11 5,579.09 17,834.01 17,898.23 163 833.31 158,036.77 CURRENT ASSETS — Metered Rates Outstanding (Billed) 106,522.84 105,723.07 Metered Rates Outstanding (Not Billed) 61,000.00 59,0,00.00 Flat Rates Outstanding.00 .00 Fire Prot. Rates Outstand. 87.68 .00 Miscellaneous 90.25 2,842.70 "rotal Accounts Receivable 167,700.77 167,565.77 GENERAL FUND — Cash on hand 653.952.14 610,877.70 Investments Time Cert. 125,000.00 125,000.00 Petty Cash Account700.00 700.00 779,652.14 CONSUMERSDEPOSITS ACCOUNT — Cash on Hand 15,559.00 Investment .00 SINKING FUND — Bond Investment 85,000.00 Cash on Hand 13,795.08 DEPRECIATION FUND- 3ond Investments .00 Cash on Hand 152,020.58 Insurance Paid in Advance l'OTAL ASSETS 15,559.00 98,795.08 152,020.58 11,098.09 $7,073,095.85 14,949.00 .00 85,000.00 15,501.47 .00 114,928.85 LIABILITIES AND NET WORTH FIXED LIABILITIES — Bonded Indebtedness __ 531,000,00 Accrued Interest 1,188.02 CURRENT LIABILITIES — Unpaid State Sales Tax__ 2,995.72 Accounts Payable 1,089.88 Total Accounts Payable__ Deposits —Cons. Account__ Deposits —Main Extension TOTAL LIABILITIES— City's Proprietary Interest or Net Worth TOTAL LIABILITIES AND NET WORTH 680,000.00 1,515.84 532,188.02 2,621.53 749.92 4;085.60 15,559.00 7,248.26 559,080.88 6,514,014.97 736,577.00 14,949.00 100,501.47 114,928.85 17,014.84 $6,845,921.79 681,515.84 3,371.45 14,949.00 7,248.26 707,084.55 6,138,837.24 $7,073,095.85 $6,845,921.79 20 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1972' to December 31, 1972 GENERAL, FUND- Budget Estimate. 1200-OPER RECEIPTS 3101-Metered Rates $1,039,000.00 3102'-Flat Rates 1,400.00 3103-Fire Protection Rates6,500.00 Sub -Total Water Sales__ 3111-Taps 3112-Penalties and Tests 3113-Coll.-Sewage Rent. Fees 3114-Collection-Refuse Fees _ Sub -Total Oper. Rec.__ NON-OPER. RECEIPTS 3120-Sales-Meters & Cplgs.__ 3121-Repair of Meters 3122-Sales-Corporation Cocks 3123-Maintenance Charges 3124-Sales-Main. Ext. Mat. 3125-Main Asses. & Con. Ch. 3126-Sales Tax Collected 9050-Miscellaneous 3175-Int. Earned on C-D's_ Cash Over Est. + Percent Receipts Under Est. - Collected $1,059,454.48 1,304.55 7,205.16 1,046,900.00 1,067,964.19 1,200.00 1,128.00 200.00 919.90 11,000.00 13,750.00 6,000.00 6,00'0.00 $20,454.48+ 95.45- 705.16+ 21,064.19+ 72.00- 719.90- 2,750.00-i .00 1,065,3'00.00 1,089,762.09 24,462.09 5,200.00 10,191.36 700.00 884.80 1,000.00 741.86 3.500.00 6,708.53 16,000.00 17,959.46 3,000.00 55,726.84 29.700.00 30,168.68 2'00.00 3,140.45 20,000.00 48,482.57 Sub -Total Non-Oper. _ _ 79,300.00 TOTAL REC.-GE. FD. $1,144,600.00 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-Ipers ,Expense 12-1112-Health Insurance 12-1113-Workinans Comp. Ins. Employees Exp. Supplies_ 12-1201-Office Supplies 12-1202-Supplies & Materials_ 12-1203-Motor Op. & Maint.__ 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 12-12.55-Hydrants & Valves 12-1256-Pipe & Specials 4,991.36+ 184.80± 258.14- 3,208.534- 1.959.46+ 52, 726.84+' 468.68+ 2,940.45+ 28,482.57+ 174,0'04.55 94,704.55+ $1,263,766.64 $119,166.64+ 101.97 93.18 110.85 102.01 94.00 459.95 125.00 100.00 102.30 195.99' 126.40 74.19 191.67 112.2'5 1,757.56 101.58 1,570.23 242.41 219.43 110.41 Budget Total Dis- Over-Exp. + Percent Appropriation bur-ements Un-Exp. - Expended $381,043.00 $374,582.14 $6,460.86 $ 98.30 3,445.00 226.50 3,218. 501- 6.57 8,100.00 7,513.72 586.28-=-- 92.76 4,680.00 3,218.10 1,461.90 68.76 20,349.00 17,650.79 2,698.21 86.74 11,367.00 11,059.89 307.11 97.30 15,10,6.00 14,224.65 881.35 94.17 3,989.00 3,444.24 544.76 86.34 448,079.00 431,920.03 16,158.97 9'6.39 2,500.00 1,296.80 1,203.20 51.87 74,700.00 79,264.01 4,564.01- 106.11 4,9'50.0'0 5,852.26 902.26- 118.23 7,150.00 10,325.60 3,175.60- 144.41 5,000.00 8,517.81 3,517.81---- 170.36 .00 696.89 696.89--- .00 1,000.00 936.16 63.84 93.62 75'0.00 62'7.85 122.15 83.71 15,000.00. 11,642.25 3,357.75 77.62 6,000.00 8,592.20 2,592.20- 143.20 8,000.00 4,886.77 3,113.23 61.08 Cost of Supplies $125,050.00 $132.638.60 $7,588.60- $106.07 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1972 to December 31, 1972 GENERAL FUND- DISBURSEMENTS- Budget Continued Estimate SERVICES 12-1301-Travel-Professional _ 12-1302-Travel-City Bus _ _ _ 12-1303-Training 12-1304-Printing & Binding 12-1306-Insurance 12-1307-Memberships & Dues 12-1308-Utility Service-Elec._ 12-1309-Utility Service -Gas 12-1311-Tele., Radio, etc._ 12-1312-Postage 12-1314-Advertising 12-1315-Prof & Spec. Ser. (Ad) 12-1316-Emp.-Physical Exams 12-1318-Taxes-Sales & Use 12-1321-Refunds 12-1322-Misc. Ser. & Charges 12-1334-Data Proc. Service 12-1362-Tranfer to Depr. Fd._ Cost of Services 12-2301-New Plant Modern. Improvements 12-2401-Park Hill Main Ext. 12-2402-W. 32nd St. Main Ext 12-2425-Hwy 20-Main Ext.__ 12-2403-Rockdale-So. M. Ext. 12-2410-Urban Renewal ____ Imp. -Dist. System Equipment 12-2'538-Office & Misc. 12-2539-Utility Van Truck _ _ _ 12-2'540-10 Ton Dump Truck_ 12-2617-Ditch Pump Cost of Equipment $ 700.00 950.00 200.00 1,100.00 14,290.00 55.00 87,700.00 13,900.00 .z 4,600.0'0 7,000.00 100.00 .00 100.00 31,000.00 500.00 500.00 19,000.00 60,000.00 241,695.00 548.698.00 116,686.00 87,672.00 59,053.00 167,000.00 16,550.00 446,9'61.00 1,500.00 2,500.00 5,000.00 .00 (Continued) Disburse- Over-Exp. + Percent ments Un-Exp. - Expended 1,219.55 1,086.84 76.00 720.12 11,516.45 133.00 10'0,018.40 13,577.38 4,410.76 5,569.11 .00 1,150.00 17.00 31,885.54 1,653.24 1,035.31 15,091.2'7 60,000.00 249',159.9'7 15,617.50 1,472.03 981.36 613.35 213,092.09 .00 216,158.83 2,292.29 3,200.00 5,40'0.23 364.75 $ 519.55- 136.84- 124.00 379.88 2,773.55 78.00- 12,318.40'--- 332.62 189.24 1,430.89 100.00 1,15 0.00- 83.00 885.54- 1,153.24- 535.31- 3,908.73 .00 7,464.97- 174.22 174.40 38.00 65.47 80.59 241.82 114.05 97.68 95.89 79.56 .00 .00 17.00 102.86 330.65 207.06 79.43 100.00 103.09 533,080.50 2.85 115,213.9'7 1.26 86,690.64 1.12 58,439.65, 1.04 46,092.09- 127.60 16,550.00 .00 230,802.17, 48.36 792.29- 700.00- 400.23- 364.75- 9,000.00 11,257.27 2,257.27- 152.82 128.'00 108.00 .00 136.19 12-3101-Ret. of Principal ____ 150,000.00 150,000.00 .00 100.00 12-3201-Interest Payment ___ 13,940.00 13,940.00 .00 100.00 Total -Dist. Gen. Fund ____ 163,940.00 163,940.00 .00 100.00 1,983,423.00 1,220,69'2.20 762,730.80 61.54 DEPRECIATION FUND 15-9'405-Trans. From Gen Fd._ DISB. DEP. FUND 13-1255-Hydrants & Valves __ 13-1250-Pipe-Specials etc. __ Unappropriated Total Disb.-Depr. Fund Unexp. Bal Gen.&Depr. Fds. 60,000.00 60,000.00 .00 10,000.00 7,679.39 2,320.61 20,000.00 15,228.88 4,771.12 30,000.00 .90 30,000.00 $60,000.00 $22,908.27 37,091.73 $799,822.53 100.00 76.79 76.14 .00 38.18 22 SEVENTY-SECOND ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OP,ERATING- 1972 1971 Cash on Hand January 1st__ $610,877.70 $ 440,188.49 Metered Rates $1,057,737.62 $1,025,608.80 Flat Rates 1,304.55 1,605.26 Fire Protection Rates 7,205.16 6,971.67 Total Water Receipts 1,066,247.33 Sales Tax Collection 31,885.54 Tapping 1,128.00 Pen., Meter & Wat. Tests 919.90 Coll. -Sew. Rent. & Ref. 19,750.00 Total Operating Receipts ___ 1,119,930.77 NON -OPERATING 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 48,482.57 10,191.36 884.80 741.86 6,708.53 17,959.46 55,726.84 3,000.23 140.22 $1,263,766.64 $1,874,644.34 1,034,185.73 30,080.61 2,147.15 742.26 14,250.00 $1,081,405.70 42,769.07 11,348.70 655.96 1,405.24 4,132.09 5,231.97 8,525.63 .00 872.48 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-1 Miscellaneous J-3 Health Insurance 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 63,965.94 1,041.43 6,999.38 660.12 470.00 553.09 2,754.92 447 36 3,122.67 14,224.65 15,091.27 163,940.00 60,000.00 31,885.54 17,650.79 11,059.89 $393,867.05 149-B—PLANT AND DISTRIBUTION SYSTEM — A —Salaries and Wages__ E—New Equip. & Bem't. Plant Spec. & etc.___ F—Maintenance G—Material and Supplies H—Heat, Light & Power I —Insurance J—Miscellaneous K—Stock Account $261,439.23 10,470.23 15,617.50 25,549.59 69,601.97 112,531.33 10,797.95 5,765.77 11,788.11 $ 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 26,08545 162,524.89 60,000.00 30,080.61 16,190.89 10,677.37 $ 382,926.25 $ 241,263.22 12,046.71 12,926.25 21,633.40 71,908.21 98,661.06 25,887.30 4,463.03 20,571.00 1,156,346.84 $1,596,535.33 $523,561.68 $ 509,360.18 AMOUNT FORWARDED_ $917,428.73 $1,874,644.34 $ 892,286.43 $1,596,535.33 WATER DEPARTMENT, CITY OF DUBUQUE 23 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1972 1971 AM'T. BROUGHT FWD._..$ 917,428.73 $1,874,644.34 $ 892,286.43 $1,596,535.33 149-B—MAIN EXTENSION AND BETTERMENTS — Rockdale & Southern Ave. Water Main Construction 211,825.58 A —Salaries and Wages61,663.65 E—Pipe and Specials2,582.70 E—Hydrants and Valves_ 8,499.11 F—Maintenance 2,990.32 G—Materials & Supplies_ 9,946.04 H-,-Heat, Light & Power 1,064.45 I —Insurance 3,715.38_ J—Miscellaneous 976.24 Total Disbursements Cash on Hand —General Fund December 31st 54,835.76 10,075.31 9,981.91 2,255.48 12,554.49 1,006.62 1,873.82 787.81 303,263.47 1,220,692.20 93,371.20 985,657.63 653,952.14 DEPRECIATION FUND —Receipts Trans. from General Fund__ 60,000.00 Sales of U.S. Treas. Bills .00 Total Cash Deposited___ 60,000.00 Cash on Hand Jan. 1st__ 114,92'8.85 On Hand and Received__ 174,928.85 DEPRECIATION FUND —Disbursements Dist. -Pipe and Fittings__ 14,902.10 Dist. -Hydrants & Val. __ 8,006.17 Dist. -New Meters .00 Total Disbursements Cash on Hand—Deprec. Fund Dec. 31st SINKING FUND —Receipts Trans. from General Fund_ _ Investment Bonds Sold__ Int. from Invest. Bonds__ 22,908.27 163,940.00 .00 4,250.00 Total Cash Deposited____ 168,190.00 Cash on Hand Jan. 1st__ 15,501.47 On Hand and Received__ 183,691.47 $ 60,00'0.00 . 00 60,000.00 107,212.88 $ 167,212.88 $ 45,621.93 6,662.10 . 00 $ 52,284.03 152,020.58 $ 162,524.89 .00 4,480.11 167,005.00 10,519.55 $ 177,524.55 SINKING FUND —Disbursements Interest on Bonds 20,896.39 22,023.08 Bonds Redeemed 149,000.00 140,000,00 Invest. Bonds Purchased .00 .00 610,877.70 $ 114,928.85 Total Disbursements ___ 169,896.39 $ 162,023.08 Cash on Hand —Sinking Fund Dec. 31st 13,795.08 15,501.47 24 SEVENTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1972 CONSUMERS' DEPOSITS ACCOUNT Cash on Hand Jan. 1st__ 14,949.00 Total eceipts • On Hand and Received__ 19,159.00 Disbursements 3,600.00 Cash on Hand —Consumers' Deposits Dec. 31st Petty Cash Account — On Hand Dec. 31st Comb. Cash Bal. Dec. 31st__ Year of Redemp- tion 1971 $ 14,528.010 3,931.00 18,459.00 3,510.00 15,559.00 700.00 836,026.80 14,949.00 700.00 $ 756,957.02 SCHEDULE OF BOND ISSUES AND MATURITIES 1955 2Y8710 SERIES 1956 1961 3:X% 2.85#70 1973 105,0,00.00 30,000.00 20,000.00 1974 110,000.00 30,000.00 20,000.00 1975 105,000.00 1976 105,000.00 Total Water Depart- ment Bonded Debt $215,000.00 $ 60,000.00 $250,000.00 $525,000.00 Total Amount PROJECTED SINKING FUND TRANSACTIONS Balance Beginning Fund Year of Year Transfer Balance 1973 $85,295.20 1974 85,295.20 1975 85,295.20 1976 85,295.20 $169,256.25 170,180.00 110,985.00 22,697.30 $254,551.45 255,475.20 196,280.20 107,992.50 155,000.00 160,000.00 105,000.00 105,000.00 Balance Disburse- End ments of Year $169,256.25 $85,295.20 170,180.00 85,295.20 110,985.00 85,295.20 107,992.50 .00 Two or more persons Property Damage Property damage Elevated Standpipe —Delhi St. WATER DEPARTMENT, CITY OF DUBUQUE SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1972 FIRE AND EXTENDED COVERAGE INSURANCE 25 Eagle Point New Fireproof Building and Contents $1,778,000.00 West Third Street Fireproof Building and Contents 43,000.00 Level Building and Contents 42,000.00 Park Hill Building and Contents 59,000.00 Mount Carmel Building and Contents 75,000.00 Eighth Street Building and Contents 16,500.00 Service Building--E. 4th Street 109,500.00 Elevated Storage Tank —Eagle Point Park 60,000.00 Elevated Storage Tank W. Third St. 72,000.00 Elevated Standpipe —Park Hill 145,000.00 Elevated Standpipe — Asbury Road 210,000.00 33,000.00 $2,643,000.00 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 50,000.00 TRUCK AND AUTO INSURANCE Liability (One Person) 100,000.00 300,000.00 50,000.00 26 SEVENTY-THIRD ANNUAL REPORT OF' THE WATER DEPARTMENT, CITY OF DUBUQUE 27 2.5 M.S.D, COLLEGE ST. 75 Million Gallon DELHI STd .P Mlllien Gallen 4 SHALLOW WELLS 12 M.G. D. 4 DEEP WELLS $ M,G, 2 AERATION UP FLOW SOFTENING 8888 ASBURY RD. 2.4 Million Gallon PARK HILL 1.4 Million Gallon NTERMEDIATE LEVEL STATION FILTRATION, RE CARBONATION .65 Million Gallon 1.1 Million Gallon CLEARWELL RESERVOIRS FLOW DIAGRAM — WATER DEPARTMENT — DUBUQUE, IOWA EAGLE POINT PARK. .5 Million Gallon 6 pumps 20 M, G, D. 24 - River Elevation 609 - Sea Level Elevotion 1967 28 SEVENTY-THIRD ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of January 1, DESCRIPTION 1972' 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 E. 4th St. Warehouse & Gar._ 16,301.10 Value of Land 126,819.23 BUILDINGS- Eagle Point Station 831,090,02 West Third St. Station 2,759,59' Level Station 4,446.41 Park Hill Station 30,429.03 Mt. Carmel Station 37,042.66 Eighth St. Storage 903.96 E. 4th St. Warehouse & Gar._ 45,985.47 Value of Buildings 952,657.14 WATER SUPPLY - Value of Water Supply Eagle Point Station 100,727.54 WATER STORAGE - Eagle Point Station 78,407.63 West Third St. Station____.78,687.48 Level Station 15,586.00 Park . Hill Standpipe 126,506.89 Delhi St. Standpipe 3,760.20 Asbury Standpipe 182,631.52 Elevated Tank and Tower17,618.52 Value of Water Storage 503,198.24 Additions and Con- structions 15,617.50 15,617.50 Depreciation Value as of and Sale of December 31, Old Equip. 1972 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 16,301.10 126,819.23 827,867.62 2,601.89 4,073.48 29, 704.15 36,281.12 903.96 44,498.01 945,930.23 12,419.24 88,308.30 2,045.32 76,362.31 1,565.92 77,121.56 216.00 15,370.00 3,012.40 123,494.49 562.78 3,197.42 4,348.9'6 178,282.56 1,110.54 16, 507.9'8 DISTRIBUTION SYSTEM - Piping 2,635,273.79 224,258.12 Valves 134,644.54 14,584.80 Hydrants 107,468.25 3,321.75 Value of Distribution System_ $2,877,386.58 $242,164.67 12,861.92 490,336.32 22,502.72 2,837,029.19 3,580.89 145,648.45 3,736.44 107,053.56 $29,820.05 $3,089,731.20 • WATER DEPARTMENT, CITY OF DUBUQUE 29 SCHEDULE NO. 12 RECAPITULATION OF ,VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) Value as of Additions January 1, and Con - DESCRIPTION 1972 structions ELECTRIC PUMPS AND GENERATORS - Eagle Ea le Point Station $ 80,211.72 $3,481.80 $76,729.92 W c st 'Third St. Station 3,441.22 328.82 3,112.40 Level Station 3,347.39 238.07 3,109.32. Park Hill Station 12,076.00 476.55 11,599.45 Mt. Carmel Station 15,642.90 515.70 15,127.20 Depreciation Value as of and Sale of December 31, Old Equip. 1972 Value of Elec. Pumps & Gen. 114,719.23. Value of C.I. Pipe & Valves at. Eagle Point Station 211,770.98 5,040.94 109,678.29 2,834.47 208,936.51 MAJOR EQUIPMENT - Eagle Point Station 404,181.88 13,012.01 391,169.87 West Third St. Station 600.00 .00 600.00 Level Station 600.00 .00 600.00. Park Hill Station 10,229.60 403.80 9,825.80 Mt. Carmel Station 25,750.26 1,479.90 24,270.36 Value of Major Equipment__ 441,361.74 14,895.71 426,466.0,3 MISCELLANEOUS EQUIPMENT E ag le Point Station 21,839.06 1,170.00 2,564.9'2 20,444.14 West Third St. Station 571.77 64.61 507.16 Level S tation 1,034.45 56.47 977.98 Park Hill Station 1,29'9.60 51.30 1,248.30 Value ofMisc. Equipment24,744.88 1,170.00 2,737.30 23,177.58 300.00 .00 300.00 28,541.80 8,600.23 6,215.17 30,926.86 8,653.91 967.65 7,686.26 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 136,716.73 1,000.00 8,416.50 129,3'00.23 Va lue of Office Equipment8,749.39 418.50 _ 2,328.05 6,839.84 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP.$5,536,347.39 $268,970.90 $120,881.41 $5,684,436.88 30 SEVENTY-THIRD 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, 1972 Decrease Increase 1972 VALUE OF EXTENSIONS Cast Iron Pipe $58,775.09 2,259.65 $61,034.74 Hydrants and Valves_____ _ 17,0'27.24 3,606.77 13,420.47 75,802.33 1,347.12 74,455.21 R,EPAIRS- Eagle Point Station: Pump Room _ _ _ 10,145.82 5.5'0 10,14'0.32 Treatment Plant 672.90 9'4.45 578.45 Meters 18,725.82 412.98 18,312.84 Tapping, Hydrants & Valves_ 11,378.57 817.77 12,19'6.34 Value of Repairs in Stock__ 40,923.11 304.84 41,227.95 TOOLS - Eagle Point Station: Pump Room 1,633.55 4.00 1,629.55 Treatment Plant 9'05.29 8.16 897.13 West Third St. Station 76.20 5.00 81.20 Level Station 151.27 151.27 Meters 296.56 4.10 292.46 Tapping, Hydrants & Valves_ 581.82 139.60 721.42 Extensions 1,934.40 569.10 2,503.50 Value of Tools in Stock 5,579.09 697.44 6,276.53 SUPPLIES - Eagle Point Station: Pump Room 1,222.83 12.21 1,235.04 Electrical 954.77 41.35 996.12 Treatment Plant 10,217.86 850.79 11,068.65 West Third St. Station 165.11 8.27 156.84 Level Station 115.49 3.11 118.60 Tapping, Hydrants & Valves_ 1,771.00 340.00 2,111.00 Garage 1,347.99 59.25 1,288.74 Office 2,038.96 25.17 2,013.79 Value of Supplies on Hand__ STOCK ROOM SUPPLIES -- Meter Store Room Tap., Hydr.&Valve Store Rm. Value of Stock Room Sup.__ 17,834.01 15,331.66 2,566.57 17,898.2'3 ENTIRE VALUE OF INV. $158,036.77 1,154.77 18,988.78 4,461.60 19',793.26 525.01 3,091.58 4,986.61 22,884.84 $5,796.54 $1.63,833.31 32 SEVENTY-THIRD 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 TOTALS M GAL. Daily Average Gallons 194,684 193,379 200,416 195,660 22'3,598 227,991 245,728 263,579 241,016 238,685 219,039' 235,402 2,679,177 Cost of Pumpage Gasoline Electric 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 5,576.39 5,128.26 5,483.81 6,226.77 5,797.64 6,908.56 6,483.74 6,562.60 7,084.58 6,651.71 7,052.40 6,386.22 480.00 7,340.2'11 1.32 75,342.68 Total Cost Cost Per M Gallons 5,616.39 5,168.26 5,523.81 6,266.77 5,837.64 6,948.56 6,523.74 6,602.60 7,124.58 6,691.71 7,092.40 6,426.22 . 029' . 027 .027 . 032 .026 .030 .026 .025 . 029' .028 .032 . 0'22 75,822.68 206.42 207.77 .029 .028 Thousand Gallons Pumped Pumpage Cost Cost Per M Gal. 21,723 19,076 20,136 21,758 25,433 29,500 29,720 31,544 24,403 21,212 18,089 18,862 281,456 384.30 362.59 347.99 382.91 416.28 457.70 563.06 470.18 450.76 369.55 361.45 329.59 4,896.36 771,112 .018 .019 .017 .018 .016 .016 .019 .015 .0,18 .017 .020 .017 13.41 .017 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 Gallons 33,100 449.40 .014 24,581 516.73 .0,21 36,635 334.08 .009 24,354 577.36 .0'24 42,214 519.48 .012 21,631 528.30 .024 36,633 566.46 .015 23,393 542.54 .023 41,688 507.96 .012 24,19'0 550.46 .023 33,799 637.68 .019 30,933 657.11 .021 36,116 531.42 .0,15 31,712 653.77 .021 33,854 472.37 .014 33,397 638.40 .019 32,874 538.14 .016 26,971 656.29 .024 31,130 395.45 .013 24,627 554.44 .022 27,164 517.60 .019 23,465 536.25 .023 33,928 447.95 .013 23,854 532.09 .022 419,135 1,148,315 5,917.99 16.21 .014 313,108 6,943.74 857,830 19.02 .022 Mt. Carmel Station (Lift 245 feet) Total Costs -and Total Pumpage Thousand Gallons Pumped Pumpage Cost 17,969' 451.07 23,867 496.21 19,774 461.04. 26,080 489.18 35,666 648.83 33,324 773.30 33,112 694.06 37,556 802.71 22,571 706.58 18,262 574.94 17,492 516.41 15,984 447.60 301,657 7,061.93 Cost Per M Gallons .025 . 021 .023 .019' .023 .023 .021 .021 .031 . 031 . 0'30 .028 Thousand Total Gallons Cost Pumped 7,417.89 292,057 6,938.50 297,311 7,380.62 304,171 8,247.86 30'3,524 7,961.17 350,575 9,474.35 355,547 8,966.05 376,388 8,986.26 399,930 9,476.35 347.835 8,586.09 333,916 9,024.11 305,249 8,183.45 328,030 100,642.70 826,458 19.35 .023 275.73 3,994,533 10,943,926 E[dTdGNVJ1S A.111HSV tiYa+�•S .vt a^j ,�"'•r+i.�rf''J :`�rr py` •. r ' t {l# r {,n:r." �r� :.�Y''•., . r". `Y •r^ ,' , +r`7 `;;;4c r4•"`'fC.:.t{`f:;.:^'r •,:f'%'r, t�''4<ti"a`.s•+✓�zic:'•`#"':, '�a;`r''�'.rrr.`"i{<''?y ,gip •.,; i� r L?k m r .+.i,kk, r'rxf.r.&f"'r'xr,,4f/Lt'<.#''Yl:..r �, •,t'. r`iSi�?.,i}�r`.yt �'M1'fi.�`..;��;s£z '�,.�' + asp yN ��. '� •,��t'r{r ti fq �` � !. r.. ri � .' rr'.44"� ,�: . f'. .. � . , r• • F >i(vruui........ n.............. . . ura •. xun.x+r....nrro +�+. STATISTICS NO. 1 COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS Year 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 LOW SERVICE Yearly Daily 1,445,250,0001 3,959, 589 1,388,980,0001 3,805,425 1,435,840,000 3,939,288 1,450,211,000. 3,962,325 1,485,690,000 4,070,384 1,693,920,000, 4,640,8771 1,806,310,000 4,948,7941 1,794,860,000i 4,903,988 1,911,210,000 5,236,192 1,989,790,000 5,451,479 1,935,650,000 5,303,151 2,076,890,0001 5,674,563 2,219,2'80,000 6,080,200' 2,379,880,0001 6,520.,2201 2,511,890,0001 6,881,890 2,583,690,0001 7,078,6031 INTERMEDIATE HIGH SERVICE SERVICE Yearly Daily Yearly Daily TOTAL CONSUMPTION Yearly Daily TOTAL PUMPAGE Yearly Daily 177,126i 782,814,000 2,144,696 1,509,901,0001 4,136,715 2,292,715,000 6,281,411 193,748 775,359,000 2,124,271 1,459,698,0001 3,999,173 2,235,057,000 6,123,444 201,493 792,262,000 2,170,581 1,509,385,000i 4,135,301 2,301,647,000 6,311,363 195,033 754,495,000 2,061,462 1,521,593,000 4,157,358 2,276,088,000' 6,218,820 202,830 782,540,000 2,143,945 1,559,723,000 4,273,214, 2,342,263,0001 6,417,159 216,479 808,202,000 1 2,214,252 1,772,935,000' 4,857,3561 2,581,137,000 7,0'71,608 231,2331 856,505,000 2,346,589 1,890,710,000 5,180,027 2,747,215,000 7,526,616 234,533 818,609,000 2,236,637 1,880,699,000' 5,138,522' 2,699,308,000 7,375,159 235,008 870,624,000 2,385,271 1,996,988,00'0' 5,471,200 2,867,612,000 7,856,471 243,280 913,433,000 2,502,556 2,078,587,000' 5,694,759 2,992,020,000 8,197,315 2'54,3861 957,104,000 2,672,2'031 2,028,501,000. 5,557,5371 2,985,605,0'00 8,179,740 239,3311 982,559,000 2,684,5871 2,164,485,000 5,913,8931 3,147,044,000 8,598,481 272,7641,016,482,000 2,784,8821 2,318,839,000 6,352,9831 3,335,321,000 9,137,866 246,5781,135,144,000 1 3,109,983 2,469,881,0006,776,7971 3,605,025,000 9,876,781 256,0'58 1,322,911,000 1 3,624,413 2,60'5,351,000 7,137,9481 3,928,262,000 10,762,362 261,608 1,315,356,000 1 3,603,7111 2,679,177,000 7,340,2111 3,994,533,000 10,943,921 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR 1972 64,651,000 70,718,000 73,545,000 71,382,000 74,033,0'00 79,015,000 84,400,000 85,839,0001 85,778,0001 88,797,0001 92,8.51,00'01 87,595.0001 99,559,0001 90,001,0.00 93,461,0'0,0 95,487,000 Mo. Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 'Low Pressure System 1 Monthly Daily Total or! Aver.' 1,268,334,000 90,157,000 82,518,00'0 88,885,000 80,276,000' 88,313,000 91,684,000 106,2'00,000 117,749,000 125,931,000 135,609,0000 12'5,670,000 135,342,000 2,908,290 2,845,448 2,867,259 2,675,866 2,848,807 3,0'56,134 3,425,806 3,798,354 4,197,700 4,374,484 4,189,000 4,365,000 1 3,474,8801 Intermediate System Monthly Daily Total Consumption Monthly Daily 1 Monthly Daily High Service 1 7,154,000 230,774 9'7,373,000' 6,929,000 238,931 103,932,000 7,776,000 250,839 103,755,000 7,520,000 250,667 107,864,000 8,308,0001 268,000 12'6,977,000 8,751,000 291,700 127,556,000' 8,868,000 286,065 130,660,000 9,479,000 305,774 136,351,000 8,266;000 2,75,533 106,819,000 7,845,0'00 253,065 95,231,0000 7,159,000. 238,633 86,210,000 7,432,000 239,7421 92',628,000! 95 487 0001 261 1315 1 1 ,68011, ,356,o�oaj 3,141,065 194,684,000 3,583,862 193,379,000 3,346,935 200,416,000 3,595,467 195,660,0'00 4,0,96,032 223,598,000 4,251,866 227,991,000 4,214,839 245,728,000' 4,3,98,420 263,579,000 3,560,633 241,016,000 3,071,968 238,685,0000 2,873,667 219,039,000' 2,988,001 2'35, 402, 00 0 3 603 711 2 679177 000 1 6,2'80,129 6,668,241 6,465,0'33 6,522,000 7,212,839 7,599,700 7,926,710 8,502,548 8,042,160 7,699,516 7,3'01,300 7,593,613 Total Pumpage Monthly Daily 2'92,057,000 9,421,193 297,311,00'0 10,252,103 304,171,000 9,811,968 3'03,524,000' 10,117,467 350,575,000 11,308,871 355,547,000 11,851, 567 376,388,000 12,141, 549 399,9'30,000 12,900,968 347,835,000 11,602,530 333,916,00'0 10,771,484 305,249,000 10,174,967 328,030,000 10,581,614 7,340,211j 3 994 533 000, 10,943,926 W SEVENTY-THIRD ANNUAL REPORT OF THE `d,NAMI;UVdEQ n 1-3 O Ij anOnan.a w 36 SEVENTY-THIRD ANNUAL, REPORT OF THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells _ 2.9'2'9,818,00'0 gallons Sludge Blow Off 138,890,000 gallons Filter Backwash water 18,864,000 gallons Process water for plant use . 92,887,000 gallons Total water used for water treatment 250,641,000 gallons Softened water pumped into distribution system 2,679,177,000 gallons Percentage of water used for sludge blow off 4.74% Percentage of water used for filter wash .64% Percentage of ` water used for processing .. 3.17% Percentage of water used in treatment plant 8.55% Amount registered on consumers' meters 2,073,511,000 gallons Percent of water that was salable 77.39% Percent of water used for street flushing, cleaning, etc. 1.63% Percent of water lost through, known leakage 2.81% Percent -of water used by other city departments 1.30% Percent of water lost through under registration of meters 2.32% Percent of water unaccounted for__. _. 14.55% Average amount consumed per day in system 7,34'0,211 gallons Maximum amount consumed in one day (Monday, August 21st) 10,557,000' gallons Minimum amount consumed in one day (Saturday, Jan. 1st.)5,196,000 gallons Average amount consumed per capita per day (63,500) population 116 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 $ 75,822.68 $28.30 W. 3rd Booster Station 4,896,36 17.40 Level Booster Station 5,917.9'9 14.12 Park Hill Booster Station _ 6,943.74 22.18 Mt. Carmel Booster Station 7,061.93 23.41 Total _ $10,0,642.70 $25.19 Income from water sales per customer served $. 66.20 Income from total revenue per million gallons consumed_ 42'5.76 Operating Cost -per user served 46.58 Net Profit -per million gallons consumed 140:03 WATER DEPARTMENT, CITY OF DUBUQUE 37 STATISTICS NO. 3 COMPARISON OF THE RAW AND PROCESSED FINISHED WATER OF THE CITY OF DUBUQUE, IOWA 1. CHEMICAL ANALYSIS February 1, 1973 Finished Raw Water Water Melhyl Orange Alkalinity 260 mg/1 72 mg/1 Phenolphthalien Alkalinity -0- 12 mg/ 1 Non Carbonate Hardness 34 mg/1 28 mg/1 Carbon Dioxide 3 mg/1 169 mg/1 Manganese _ 74 mg/1 Sodium 2 mg/1 Total Cations: _. 245 mg/1 Bicarbonate 208 mg/1 Carbonate _ _ -0- Hydroxide -0- Phosphate 0.12 mg/1 Chloride 16.0 mg/1 Sulphate 20.0 mg/1 Nitrate 0.88 mg/1 Total Amions : 245 mg/1 Total Hardness 250 mg/1 P H 7.8 2. TRACE ELEMENTS IN FINISHED WATER Calcium Arsenic Barium Cadmium Chromium Copper Cyanide 0.01 mg/1 0.10 MG/1 0.01 mg/1 0.01 mg/1 0.01 mg/1 0.05 mg/1 Flouride Iron Manganese Zinc T.D.S. -0- 54 mg/1 16 mg/1 10 mg/1 80 mg'/1 -0-- 22 mg/1 5 mg/1 -0- 18 mg/1 35MG/1 -0- 80 mg/1 82 MG/1 9.2 . mg/ 1 00.0295 mg,/ 1 0.01 mg/1 0.01 mg/1 190 mg/1 3. PHYSICAL PROPERTIES OF FINIHED WATER Turbidity Less than 0.1 unit Color Less than 1.0 unit Odor Non -detectable 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 Nalco 8170 Nalco 8170 per millions gallons treated Gas for CO2 7,597,500 cu. CO2 cost per million gallons treated 2,094.03 19'.15 32.93 14.45 10.66 tons at a cost of tons at a cost of tons at a cost of tons at a cost of tons at a cost of .65 tons at a cost of 10.66 .75 tons at a cost of tons at a cost of. ft. Natural Gas $47,429.81 16.19 1,286.88 .44 1,514.78 .52 2,727.55 .93 3,399.83 1.16 427.12 .15 2,90,9.92 .99 2,345.77 .80 6,949.18 2.37 Total Cost of Material and Natural Gas Used $68,990.84 Total Cost per Million Gals. Treated-_ - $ 23.55 z 0 rjD z 0 0.4 4t 0 C.) SEVENTY-THIRD ANNUAL REPORT OF THE January 1, 1971 to December 31, 1972 cr) N N N 00 0 CT 0 0 \CD N \CD I-r-) "Ln CD, \C) re) I,. co 00 in ce) 0 0 0 0 0 N -71- 00 • Cr X cr) )-(-) N cT 1, 0 N cri 74 t c:;:; O t< 00 - v.) cD\ N ..., - N .---4 00 c;\ co ,--4 ,r) CT in CS" Iris 00 C'ej CO <:) C) N 'Cl 00 ..q'' 1-1 Cl) C) Cr) r-I Csr) 1-4 Cr) N00 CD CD CD cD CD 0 0 0 CD in 0 00 00 VD 0\ N N N 00 . • 06 O r-1 N 71- 0 CO c\I ce) N 1-0 1-1 20,568.57 I .0076 Cl) 00 VD 00 cr) 00 0 co 7--4 •71- (D- 0 c::). 0 .--4 ,--4 N co 0 C) N 0 CD c=:) 0 CD 7--, 0 C) C). C:' .2 , .(1) 7,1 c1 C _ _ • . in \c.) In t, 'c,) -4. 00 (..Z) ,..) ? ' ' 0 vD 0 -71- ON ,--1 (N) In c'r) cd x .1. ,e-S ad .t< (Ni \0 O N ON ..-4 00 \O In co r-I r-4 00 '.0N. 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Tanks & Standpipe_ Meter Division co O cd 0 0 WATER DEPARTMENT, CITY OF DUBUQT.TE 39 STATISTICS NO. 5 PERCENT OF COMSUMPTION SALABLE FOR YEAR ENDING DECEMBER 31, 1972 High Service Intermedi- Low Service Total Gallons ate Gals. Gallons Gallons January 64,068,000 1,979,000 69,954,,000 136,001,000 February 76,682,000 10,768,000 76,524,000 163,974,000 March 66,024,000 2,238,000 73,776,000 142,038,000 April 76,418,000 10,6,59,000 90,107,0,0,0 177,184,000 May 78,745,000 1,775,000 73,670,000 154,190,000 June 110,950,000 13,260,000 75,069,000 199,279,000 July 91,230,000 2,191,000 88,072,000 181,493,000 August 100,046,000 12,359,000 90,127,000 202,532,000 September 91,054,000 2,100,000 94,515,000 187,669,000 October 85,927,000 12,112,000 89,426,000 187,465,000 November 76,823,000 1,875,000 82,710,000 161,408,000 December 80,047,000 11,090,000 85,141,000 176,2'78,000 Total Metered Consumption____ 998,014,000 82,406,000 989,091,000 2,069,511,000 Flat (Est. on Water Rates)____ 1,500,000 2,500,000 4,000,000 Total Amount Salable Water____ 999,514,000 82,406,000 991,591,000 2,073,511,000 Est. Error Hi to Low By -Passed from High to Low Service (75,000 gals. per day) 27,375,000 27,375,000 Total Amount of Salable Water_ 1,026,88,9,000 82,406,000 964,216,000 2,0,73,511,000 Net Pumpage into Distribution System 1,315,356,000 95,487,000 1,268,334,000 2,679,177,000 Non Revenue Water 288,467,000 13,081,000 304,118,000 605,666,000 Per Cent of Salable Water 78.83% 86.30% 76.02% 77.39% 2,073,511,000 v Intermediate Service SEVENTY-THIRD ANNUAL REPORT OF' THE CD CZ, to 00 44' c:) CD C) CD CD CD CD c) c) c) 0 0 CD C) 00 t, CD 00 C) '10 10 N O- N r-, C) C:) (:).‘ C:) 0 r-4 0010 CD C) CIL, 1.1) C:1 _,...c) 11:; ,-, CD 0 CD CD, 1.1) CD CD CD CD CD 0 CD" CD" CD CD 1-0 0 00 CD CD - CD C, CD 0 CD CD CD" CD CD CD" r-, C:) CD CD CD CT r-, 10 r". LP.) Cr) C, (;) 00V) If) If) Cf") CD CD CD CD C) 1-0 1010 00 1-4 CD C) C) C) CD CD CD CD"CD"CD'o- C) 101010 In (NI C'l C'l 8 c:5 CD Cr)" 0 0 0 0 0 C) s 0 CD- C) CD 0 CD CD CD CD CD C) CD C) CD CD 1.005‘ kr5s CN'') cOcj 00 06 (,1 CD CD CD 0 © © © © b-, cc 0coq CD CD \C)1000 CD 00© 00t C:5s 10 r-1 N 00 CD 0000 c• 0010 r-4 r-4 00 \C) cf) 1 : 1 0 11) Cn .., j 4-4 Cr) Za, 0 . CID rd . 0 a a, :-,9 4.q• 4 +0j ti a! ,o Ca. bq 8 (1) -d c.) ct 2 1-..4 co 4 °).-.E' 0 :-c-', ...„, 4-, • a' 74 a..) su cis 0, ..) -.-. bi) bi0711 .) 0 0 .5, o 0 a) a) (1) 6 CL) E E-5.5*5.114-'a' 0 (i) (1) 0) a) a) a) -.1.Z Z ill r:LI ra-i iii 0 ci) 0 cf) c,1 to r-, Cr) If) 00 '- 10 00 00 oo N N 00 CT 00 ,f) tr) (\i od 00 00 00 Cr) ( 10 r-, CD, CD CD © © © WATER DEPARTMENT, CITY OF DUBUQUE 41 STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT. Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point 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 Average Average Average Average Average 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 DeLa.val Pump No. 2 Allis-Chalmers No. 1 Allis-Chalmers No. 2 USE POWER USED 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 Operated Hours 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 100 2,830 4,17'0 3,625 1,491 5,808 24 4,565 1,704 5,277 4,221 6,203 2,173 365 139 8,780 6 1,680 1,706 856 3,211 11. 1,586 1,417 1,80,8 1,755 Daily Pressure in Business and Factory District 88 Pounds Fire Pressure in Business and Factory District 165 Pounds Storage in Low Service 36 feet or 8,200,000 Gallons Storage in High Service 96 feet or 3,600,000 Gallons Storage in Intermediate Service 95 feet or 425,000 Gallons MISCELLANEOUS REPORT METER MEN'S REPORT Bi-Monthly Readings 78,886 Monthly Readings 6,671 Not at Home Trips . 14,250 Pick Up Readings 208 Turn on Water 628 Shutting off water 669 Miscellaneous Trips 891 Taking out meters 150 Installing repaired meters__ 105 Shut off non-payment 41 Turn on non-payment . 33 METERS SCRAPP'D OR REPLACED Cleaning Registers 8 Repair stuffing boxes 53 New Glass or Top 23 Special Readings 2,396 Inspection for leaks 180 Sealing Meters 250 METERS REPAIRED Frozen or Hot Water 126 Sand or Gravel 18 Corrosion 207 Tested 165 Ordinary Wear 97 Total 6,13 86 15" Total 87 METERS In Service Dec. 31, 1972 16,432 Total 105,442 TAPPER'S REPORT 34." McDonald Taps 170 1" McDonald Taps 16 Totals 186 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS No. Make and Style P.. p-a 1/40 .0 moa C:N (7\ 0\ ,,/ CI\ O\ %,4 0\ C7\ ',I 01 CT ''T 01 'a (,) t,) '(J, %,4 t,) %,400C;) C.4 44. C;\ c==) \C) ..d c..) a..) .. a) c.) 0 4) 0 tn 0 u 7. d a) b494c-dj v-7_,, c a n CO CO P-i t • - o E--4E-4 17921 14807 18365 62386 47806 1753 33377 14548 38994 6675 37227 21932 14539 40914 3219'0 24926 1115 () cv bz, cis ON (1) " • - Oper. Cost Per Mile a) 7.4 t(34`.'i a) 71 4O4 .0210 .0143 .0139 .0110 - .0367 .0076 .0237 .0125 .0117 .0010 .0245 .0064 .0127 .0087 - - a) d a) 4900 Ford Sta. Wagon 4901 Ford 3A. Utility 4902 Chevrolet Pkup T 4903 Dodge Sta. Wagon 4904 Intern'tl Util. 3/4. T 4904 Dodge Stat. Wagon 4-905 Ford Sta. Wagon 4906 Chev. 5 T. Dump Truck-- 4907 Chevrolet Sta. Wagon ----- 4909 Chevrolet Step Van 4910 Chevrolet Belair Sedan 4911 Internt'l 10 Ton Truck-. 4912 Internt'l. Util. g Ton 4913 G.M.C. Handi-Van 4914 Chev. 2 Dr. Station Wagon__ 4915 International 10 Ton Tr.___ 4915 Intern'1 10 Ton Truck 7-23-69 7-30-69 3-24-70 5-6-66 10-22-64 9-14-72 4-13-70 7-12-68 5-11-67 10-5-71 6-8-67 9-22-64 7-14-71 5-18-65 5-11-67 1-29-62 9-20-72 3323.00 3285.00 2037.00 2800.00 2621.00 4206.00 3280.00 4575.00 30,82.00 3847.00 3011.00 6350.00 3275.00 2384.00 3083.00 5420.00 6384.00 1179.65 1215.75 9'94.17 215.40 Traded 3400.00 1672.10 2715.00 719.83 2815.75 581.25 1027.05 2597.64 300.00 823.05 Traded 5698.97 4275 6245 6415 5911 ___ 1753 11981 3830 7154 5790 6920 2714 10514 5100 5685 - 1115 .0296 .0136 .0214 .0224 - .0250 .0245 .0459 .0230 .0351 .0220 .0614 .0252 .0369 .0259 - .0333 .0500 .0016 .0003 .0031 - .0009 .0166 .0301 .0073 .0102 .0219 .0592 .0103 .0909 .0060 - - .1166 .0789 .0521 .0314 - - .0453 .1116 .0439 .1782 .0504 .1602 .0472 .0128 .0552 - .2172 .1083 .0877 .0678 0627 .0940 .2114 .0867 .2351 .1039 .3054 .0890 __1533 .0958 - .0333 'Total or Average .. 85402 .0290 .0199 .0130 I .0642 .1262 „ • . - " • • • . • . . • , • , " • • " • • • TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) No. Make and Style • ci ';, Z L.) -'' ',fa) CI () L) '''' :-.1 (8 (5 L) iv -0 V ...,.0 •E-EU '--,'' 'I V zuo -,t=-ru . V - o U '31-) V aio c) c) -f, -5 ct 0 L) 0 ,, L.) '0 o C) L) o 6 E-f L) 4900 Ford Sta. Wagon 8 111.97 4.52 10.20 126.69 213.70 89.68 498.45 928.52 4901 Ford 34 Utility 8 84.40 .30 84.70 9.70 89.48 492.75 676.63 4902 Chevrolet Pkup % T 6 113.02 5.40 5.00 14.03 137.45 2.05 89.18 334.00 562.68 4903 Dodge Sta. Wagon 8 121.38 2.79 1.50 6.80 132.47 18.18 64.89 185.58 401.12 4904 Intern'tl Util. 3/4 T 6 42.26 .30 42.56 17.85 60.41 4904 Dodge Stat. Wagon 8 37.78 .67 5.43 43.88 1.58 64.39 109.85 4905 Ford Sta. Wagon 8 269.54 3.84 20.40 293.78 199.11 90.68 543.00 1,126.57 4906 Chev. 5 T. Dump T. 8 163.11 5.28 7.50 175.89 115.33 90.88 427.50 809.60 4907 Chev. Station Wagon 8 138.57 17.88 8.50 164.95 51.97 89.68 313.85 620.45 4909 Chevrolet Step Van 8 193.11 10.03 203.14 59.11 67.49 1,0131.75 1,361.49 4910 Chevrolet Belair Sedan____. 8 124.67 14.02 13.60 152.29 151.79 65.99 348.75 718.82 4911 Internt'l 10 Ton Truck 8 154.04 2.70 7.00 2.92 166.66 160.82 66.49 434.90 828.87 4912 Internt'l. Util. 34. Ton 8 245.32 14.06 5.10 264.48 107.99 66.9'9 496.30 935.76 4913 G.M.C. Handi-Van 6 100.84 8.75 67.10 11.70 188.39 _ 463.82 64.69 65.10 782.00 4914 Chev. 2 Dr. Station Wagon 8 127.21 2.83 17.00 147.04 34.26 49.69 313 (35 544.84 4915 International 10 Ton Tr._ 8 106.37 1.86 7.00 115.23 91.48 64.89 271.60 4915 Intern'i 10 Ton Truck 8 34.61 2.48 37.09 37.09 Total or Average 2,476.69 1,698.74 1,115.09 5,485.79 10,776.31 SEVENTY-THIRD ANNUAL REPORT OF THE `a,ma- Fu-avaaa uu,vm. n..nana 44 SEVENTY-THIRD ANNUAL{ REPORT OF THE fi'd �`• hull•^S�a::•:'+.}M1?.�•"'•X�•{4q>{ `•••"yi~'i••>{:: •:✓': • ainatint 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, 1972. During the past year 115 separate projects were completed which may be divided as follows: 44 additions to Mains —Hydrants —Valves. 43 repairs and alterations. O 0 28 private jobs. 1� The total cost of additions, repairs and alterations amounted to $280,536.15 162 connections were made for new buildings and future use. z p 36 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-THIRD ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains 201.93 Total number of gate valves 39'91 Total number of fire hydrants 1536 Number of main leaks during year 34 Miscellaneous leaks; old services 194 Frozen Services 2 HYDRANT INSPECTION REPORT New hydrants installed 44 Hydrants flushed 5790 Inspections 16882 Stuffing boxes repacked or tightened 34 Oiled and greased 3164 Caps or chains replaced 16 Broken by automobiles and repaired 25 Treated with alcohol to prevent freezing 131 Purnped water from barrel to prevent freezing 1756 Miscellaneous repairs 41 Frozen 8 Caulked nozzles 13 Hydrants moved due to street improvements 3 Hydrants painted 354 Hydrants raised to grade or turned 17 Major Repairs 68 VALVE MAINTENANCE Valves inspected 973 Closed valves O.K. 10 Stems broken 5 Replaced valve boxes 42 Stuffing boxes packed 57 Miscellaneous repairs 105 WATER DEPARTMENT, CITY OF DUBUQUE 47 rfD DISTRIBUT +.4 C(1) CAST IRON AND DUCTILE IRON PIPE Cr) \C) \CD CD\ CD\ CD\ • \CD. 040! 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'-1 1. ,.,1 ,. ,.4,,4 ,.,,-,'___,,,,..,,*'' 0 * • 0 4-4 on ;1 0 CD\ 48 SEVENTY-THIRD ANNUAL{ REPORT OF' THE DISTRIBUTION SYSTEM VALVES December 31, 1972 I 134. tolTota.l KIND— Inches 30 24 20 16 114 12 10 18 I 6 I 4 12 I 1 Ludlow MJ Hor. By-P. __ __ 7 __ __ -- -- -- 7 Ludlow M.J __ __ __ 3 __ 7 69 __ __ 79 Ia. MJ-Horiz.-by-pass5 6 4 __ __ __ __ _- __ 15 Ludlow -Hub 1 3 5 8 2 49' 18 27 7 9 110 802 Iowa -Hub 1 18 _ _ 103 2'7 83 1019 38 _ _ 1289' Iowa M.J __ 2 _ 45 7 63 449 5 __ 571 Iowa -Tapping __ __ 1 35 210 10 2 267 Iowa Flange -- -- -- -- -- 3 -- -- 3 Kennedy M. J. _ _ _ _ _ _ 52 11 52 389 9 513 Smith -Hub _- -- 2 1 3 Smith -Tapping 1 _ _ _ _ 5 110 20 _ _ 136 Smith -Inserted 8 __ 4 __ __ __ __ 12 Rensselaer -Hub 1 __ 5 __ 3 117 2 128 Rensselaer -Flanged __ __ __ 7 2 34 5 __ 48 Rensselaer M. J. __ 8 __ 7 __ 15 Rens. M.-Hor.-by-pas__ 1 __ -- __ 1 Edward -Hub -- -- -- 1 - -- -- 1 Brown -Hub 1 2 6 9 Stop Cocks -- - -- __ 2 79 81 Unknown Make __ __ 1 __ 1 1 3 Mueller M. J. _ 1 1 - 2 Pratt Butterlly M. J.__ -- -- 2 1 -- -- -- -- -- 3 Ia. Hub Vert. By Pass 1 1 Ia. Butterfly M.J. 2 1 - -- 3 TOTALS 1 9 24 43 2 270 75 287 2987 210 4 79 39'91 I I I FIRE HYDRANTS December 31, 1972 MAKE— Opening Ludlow -Slide Gate Ludlow -Balance Valve Smith Iowa Corey Waterous Mueller TOTALS 2/ x 2/ 2/ x 4 2/x2/x4 Total __ 74 31 105 __ 4 -- 4 __ __ 34 34 __ __ 747 747 __ __ 92 92 1 __ 543 544 __ __ 10 10 1 73 1457 1536 METERS IN SERVICE DECEMBER 31, 1972 MAKE In. American _ Arctic _ _ _ _. Badger ___. Buffalo ___. Calmet Crane Empire Hersey I.M.O. Kent Lambert National __. Phoenix __. Rockwell _ Trident _ Worthingt'n TOTALS Vs 2 6 3399' 21 2 16 149 4660 1 1 10 4 6 137 7117 1 15532 34 1 1/ 13 126 168 307 50 - 65 1- 80 295 9 1/ 2 3 1 1 6 21 65 3 29 87 94 119 36 5 41 4 20 3 23 6 8 9 2 1 11 1 Totals 3 7 3471 21 2 16 149 49'76 1 1 10 4 6 137 7627 1 16432 WATER DEPARTMENT, CITY OF DUBUQUE 49 O 0 EXTE z r .<4 O 00 0 bcd 0b H rI l 0 0 zO O f-710 E 0) O O CD 00 0) 0 O O r--i .-, N , .-1 �.. a) 0 5 0 NON 0O d- 0,000�d- d: \) 0O r--{ O If) cri N tfi .—i M 1, O 00 000 d- G\ N0)Mr. r--a N c7 VD O\ d- 00 d- rd r0 ' 0 r0 00 0) a) O 0000 a) a) co 0) a) 0 C/J0D00`OGO*CD N IIIIIII cr • c• d cd 121 0r-1 • cn a) a) a a 520 5) 0 0 ** � 0 0 CS O O 0 0 ; 0 0 0 N g o off +, +-)�d Ucd � 00 0 0 M CO 00 .- a U 0 P-1 0 0 I U aL) 0 CO tea, 4-1 N N N 0 41 5d 2 497 M N Cr; N 50 SEVENTY-THIRD ANNUAL REPORT OF THE CD 0 CD a. 4 v� CD 0 0 a 0 H. N ►-► N 0II P PCD 0 cn 0 0 0 P c gyp W N CD 0 0� n d d� cD 0 a -P -P F-+ q 0 •DAV u.zau}noS uo.II 4sEJ „8 Jo 0000c.a 0 0 00 00 P vPi H 00 0 00 0 0) F-1 0 0 TITH @ '3S UOI°S ;.snao-I Jo 'I fatly '4.S ui.xIs W W W W 00 V 01 C L w or CD CD CD 0 0• OJpfl J T (I) a' I I I I I I I I l v4 CmX) 0\ ` Go °° Q9 E�--► • i--► ►-e ►-•a 0 0 CD CD CD CD CD a't 4 0 0 0 0 0 P P 0 H 0 H ` H LIFEN .a p F-t 0 0 0 lye .spauua)I „8-T coi i # oppasoa MEW JaTem pvou ap p3Iaoj 0 Crt . . 0 0 NOS add CD CD CD0On 00 0 0 Cr)0) 111111 H � FBI t_S-L42..t;ted (5, uosuuo f-aauapiAoTd 0 0' nt 0 l 17 O0 W N) N.) NNN t' O 0000 '?O\Cn O n Fdid ititz 0 0•r. W 0 a 0 Cad (d". CD g I tk CN4 1 0 0 0 0 00 0 00 CD CD 00 \O W ti 0 0 0'a; cn 1--1 H O 0 0 uo1I ;sej „9 Jo ';,3 ZTib rye A pauua-x f APauua)I d w 0 ►, N VD 0\ 'VD OQ o'N ►-► 0.3 to ..4,N 4 �t W `O C7 00 \O 04 Cn N) \ 00 Cn N �-` \O CD 0 Cn 40. O N �1 N CT O' \O ►- 00 ►-' W .p Q to -P (..4 cn N N W O O i-. O in O iv Oa cn CDF-+ O O O V O� O �/1 ►---+ O Cn O O VD ON Cn ►-� V CDC5 01 Cn I--,CDi--3 * * * . ;- * * -X WATER DEPARTMENT, CITY OF DUBUQUE 51 REPAIRS AND ALTERATIONS 5' 1. Adair St. So. of Filmore, 6" main break $ 105.91 2. Adair St. @ # 1875, 6" main break 336.69 3. Algona St. @ # 1820, �� main break 272.82 6 4. Alley E. of Iowa, N. of 8th corp. replaced 205.48 5. Alley E. of Main, N. of 10th, 6" main break 262.94 k 6. Asbury Road, W. of Carter 2-12" joint leaks 422.84 o 1 7. Bluff St. @ 7th St. 6" joint leak 291.60 b 8. Bluff St. @ 15th St., 4" main break__ 422.31 til n 9. Coates St. @ # 2325, 6" main break 348.63 til 4 10. Cooper Place @ # 595, 6" main break 280.89 bdkli 11. Dodge St. @ Bluff, 6" main break 552.67 %i 12. Eight Ave. @ Iowa, 8" main break 392.35 w 13. First St. @ Bluff, hydrant repair 94.07 ko 14. Fremont Ave., So. of Valentine, 12" main break 430.62 r 15. Gilmore St. @ # 480, 6" main break 375.78 16. Grandview Ave. @ Plymouth, shut off corp _. 75:64 17. Grandview Ave. @ Southern, Hydrant repair 116.53 til 18. Grandview Ave. @ # 998„ Hydrant relocated 409.90 Pi , 19. Grandview Ave. @ # 1210, Hydrant relocated 524.54 4 20. Grandview Axe. @ # 1120, Hydrant relocated 440.60 H 21. Grandview Ave. @ # 430, cut out tree 133.80 Z 22. Grandview Ave. @ F'ilmore, 6" main break 518,21 til 23. Green St. @ # 2360, 6" main break 324.71 1-3 24. Kelly Lane @ # 118�0, 12" main break 472.12 25. Kerper Blvd. Thermol ne 8" joint leak 353.67 � P @ y � H 26. O'Hagen St. @ University, 6" main break 619.62 0 27. Pennsylvania Ave. @ Hempstead, 12" main break 635.90 Z 28. Perry St. @ # 665, 6" main break 304.19 29. Raymond Place @ Cooper, 6" main break 1,203.83 Z 30. Reeder St. Alpine to Lois, replace 6" main 1,829.23 0_0 31. Riverview @ Eagle, 2'" main break 424.25 32. Rock St @ University, 4" main break 296.82 z 33. Rock St. @ University, replace 4 main 535.54 34. St. Ambrose @ # 2065, 6" main break 384.12 35. Seventeenth St. @ Main, shut off corp. 219.34 36. Seventh St. @ Bluff, valve repair _ 324.97 37. Solon St. @ # 1171, 6" main break 366.59 38. Southern Ave. @ # 502, 6" main breakkil 487.44 39. Sunnyview @ # 2175, 6" main break 718.23 Z 40. Third St. @ Locust, 6" main break 217.06 o 41. Thirty second, ,E. of Jackson, replace hydrant 408.14 rg 42. University Ave. E. of Booth, shut of corp. 286:86 43. West. St. @ # 2363, 6" main break 286.51 $17,713.96 52 SEVENTY-THIRD ANNUAL, REPORT OF THE PRIVATE JOBS 1. Alley E. to Locust, So. to 2nd, 6" main replaced $ 236.74 2. Central Ave. @ 23rd, hydrant replaced 434.23 3. Chaney Rd. @ Kaufmann, hydrant replaced 431.84 4. Clarke @ Foye, hydrant replaced 413.73 5. Devon Drive @ Dodge, hydrant replaced 417.90 6. Dubuque Golf & Country Club, valve repair 99.81 7. Edith @ Sheridan, hydrant replaced _. 439.99 8. Fifth & Locust, hydrant replaced _. 523.31 9. Fourteenth @ Washington, hydrant replaced 405.19 10. Frornmelts' Industries, 8" springler main 780.00 11. Grandview Ave. @ Plymouth, valve repair 341.76 12. Grandview Ave. @ Southern, valve repair 66.90 13. Grandview Ave. @ Laurel, hydrant replaced 486.23 14. Grandview Ave. @ # 871, hydrant replaced 860.22 15. Hillcrest Rd. @ Ogilby, hydrant replaced 389.67 16. Iowa State Liquor Store, 6" main 480.00 17. J. F. Kennedy Rd. @ # 280, hydrant repair _. 16.27 18. Kerper Blvd. @ 12th, hydrant replaced 324.03 19. Liebe @ Washington, hydrant replaced 504.99 -20. Locust St. @ Dodge; ;hydrant replaced 511.88 21. Lorimer @ # 673, hydrant repair 164.95 22. Plymouth @ # 1700, hydrant replaced 410.38 23. Sixteenth St. @ Kerper, hydrant relocated 89.50 24. Sixth St. @ Main, 4" service 400.00 25. Tenth St. @ Jackson, hydrant relocated 718.81 26. Trus-Joist Corp 8" sprinkler main 880.00 27. E. Twelfth St. @ # 1130, hydrant replaced 319.82 28. Zayre's Discount Store, 8" sprinkler main 500.00 $11,648.15 SUMMARY Pipe Valves Hydrants Installed in 1972-19,352 Lin. Ft. or 3.67 miles 59 31 Total Last Report 198.26 miles 3932 1505 Total December 31, 1972 201.93 miles 3991 1536