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Water Department 74th Annual Report 1-1-1973 to 12-31-1973°O1W11 EAOW The Seventy -Fourth ANNUAL REPORT of the Water Department City of Dubuque, Iowa • e , Report from January 1 to December 31 1973 WATER DEPARTMENT, CITY OF DUBUQUE 1 j EAGLE POINT TREATMENT PLANT AND PUMPING STATI t LIB u 2 SEVENTY-FOURTH 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 Lssues 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 2. Detailed Pumpage, Consumption and Costs 3. Average Characteristics of Water Supply and Materials Used 4. Comparative Cost of Pumpage per Thousand Gallons 5. Per Cent of Salable Water 6. Per Cent of Pumpage Accounted for 7. Miscellaneous Report 8. Total Cost of Operating Cars and Trucks 35 36 37 38 39 40 41 42 DISTRIBUTION SYSTEM 1. Introduction and Activities 2. Main, Hydrant and Valve Reports 3. Distribution System - Piping 4. Distribution System - Valves, Hydrants and Meters 5. Main Extensions 6. Repairs & Alterations 7. Private Jobs & Summary 45 46 47 48 49 51 52 WATER DEPARTMENT, CITY OF DUBUQUE 3 CITY COUNCIL JOSEPH J. BITTER Mayor C. ROBERT JUSTMANN WAYNE A. MOLDENHAUER WALTER A. PREGLER ALLAN T. THOMS GILBERT D. CHAVENELLE City Manager OFFICERS OF THE WATER DEPARTMENT J. JOSEPH HAIL. Superintendent CHARLES J. ABRAHAM Office Manager GERTRUDE M. SUTTON Secretary and Account Clerk MELVIN WILLIAMS Plant Supervisor J. R. McGLOUGHLIN Field Engineer WILLIAM T. KENYON Distribution Supervisor CLARENCE SCHUCKERT Meter Supervisor ARTHUR J. ROTH, Jr. Chemist 4 SEVENTY-FOURTH ANNUAL REPORT OF THE 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 64,000 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $6,256,688.16 Miles of Mains 207 58 Number of Valves 40 09 Numbers of Hydrants 1,576 Numbers of Meters 16,572 6 SEVENTY-FOURTH ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1973 to December 31, 1973 REVENUE Total Water Revenue $1,096,866.19 Miscellaneous Operating Revenue 7,750.63 Non -Operating Revenue 68,923.45 Total Revenue EXPENDITURES $1,173,540.27 Operating Expense 482,426.32 Maintenance Expense 164,482.47 Total Operating Expense _______________ ___________ 646,908.79 Sinking Fund Transfers 168,068.22 814,977.01 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS $358,563.26 CAPITAL IMPROVEMENTS AND REPLACEMENTS 5.65 miles of new water main 535,460.00 Modernization of Water Treatment Plant 104,775.00 Plant Sludge Drying & Removal 15,925.50 Plant Expansion 4,908.98 Main Extension Equipment 20,204.94 Meter & Administrative Equipment 6,500.00 TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS SURPLUS AVAILABLE FOR FUTURE IMPROVEMENTS OR REPLACEMENTS 691,729.67 333,166.41 WATER DEPARTMENT, CITY OF DUBUQUE 7 NEW METER RATES (*) - EFFECTIVE OCTOBER 28, 1969 METER Rates: All water bills become delinquent 15 days after the date of last reading. A deposit is required from all tenants. BI-MONTHLY RATES MONTHLY RATES First ____ 600 cu. ft. @ 4.00 First ____ 300 cu. ft. @ 2.00 Next ____ 1,400 cu. ft. @ .45 per Hd. Next ____ 700 cu. ft. @ .45 per Hd. Next ____ 2,000 cu. ft. @ .40 per Hd. Next ____ 1,000 cu. ft. @ .40 per Hd. Next ____ 2,000 cu. ft. @ .33 per Hd. Next ____ 1,000 cu. ft. @ .33 per Hd. Next ____ 24,000 cu. ft. (i .27 per Hd. Next ____12,000 cu. ft. @ .27 per Hd. Next ____ 70,000 cu. ft. @ .23 per Hd. Next ____35,000 cu. ft. @ .23 per Hd. Next ____100,000 cu. ft. @ .20 per Hd. Next ____50,000 cu. ft. @ .20 per Hd. Balance__ cu. ft. @ .16 per Hd. Balance .._ cu. ft. @ .16 per Hd. The minimum monthly charge according to size of meter shall be as follows: 5/8"-$2.00; %"-$3.25; 1"-$55.25; 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- 40070.00 400- 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-FOURTH ANNUAL REPORT OF THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Seventy Fourth Annual Report for the fiscal year of 1973 as compiled by the supervisors and superintendent of the Water Department. This comprehensive report includes comparative finance schedules, capital improve- ments costs, important data and staticics of the numerous operations in all divisions within the department. The Total Revenue (pages 10 & 12) was $1,173,540.37, an increase of $32,847.22 over 1972. The increase was realized mostly from increased water sales and interest received from Bank Time Certificate Investments. Our Total Expenses (pages 10 & 13) was $780,365.73, an increase of $17,996.81. The operating expenses was $8,316.37 less due to a decrease in salary and wages expense. The maintenance expense increased $31,160.13 due to additional salaries and wages, tuck pointing the exterior of Eagle Point Station and painting Delhi Standpipe. The depreciation allowance was $119,478.39 or $1,403.02 less than the previous year. A total of $155,000 of Bonded Indebtedness was matured, reducing our present indebtedness to only $370,000. The Net Profit (pages 10 & 13) was $393,174.54 or about 5% of the total in- vestment. The Operating Profit was $457,708.03 and is used to finance the Bond Sinking Fund Payments and Capital Improvements. A total of $691,729.67 (page 16) was spent for Capital Improvements. They are as follows: 5.65 miles of feeder mains cost $535,460; Plant Modernization under construction $104,755; Engineering for Sludge Drying and Removal Plant $15,925.50; Engineering for New Plant Expansion $4,908.98; New Backhoe and Endloader $12,004.91; New Truck, Station Wagon and Sedan $10,9'51; Miscellaneous equipment, still, lawn mower, chlorinator, meters, pipe saw, jack hammer and ditch compactor $7,704.28. New Feeder main 8" and larger were extended to the following locations: Alley East of Iowa @ 8th Street; Blasen Drive; Brueck Drive; Division Street; Dodge Street, Devon to Wacker Drive; Hillcrest Road at Rosemont; J. F. Kennedy Road, Springvalley to City Limits; Orchard Drive; Park Hill, Rhomberg to Davenport; Rosemont Drive; West Third & Grandview & West 32nd Street, North Grandview to J. F. Kennedy Road. Water main mostly 6" cast iron were installed, mostly by developer at the following locations: Arbor Oaks Subdivision; Aurora Street; Hawkeye and Inwood Streets; Loretta Court; Meadow Wood Drive; Riley Drive; Short Street and Valentine Drive. WATER DEPARTMENT, CITY OF DUBUQUE 9 A transfer of $168,068.22 from the General Fund to the Bond Sinking Fund retired $155,000 of indebtedness and reduced our outstanding debt to $370,000. We are also required to transfer $60,000 to the Depreciation Fund which can only be expended for capital improvements and replacements. $800,000 was also trans- fererd from the General Fund and $175,000 was transferred from the Depreciation Fund to General Fund Construction Account #85. This $975,000 with a H.U.D. Grant of $225,000 will finance the cost of the three water main expansions and the Modernization of the Water Plant. The three water main projects, Hiway 20, West 32nd Street and Park Hill are being financed by 50% grant from U. S. Housing and Urban Renewals. All projects were completed on time. After being audited and approved by H.U.D. we will receive about $225,000. The Modernization of Water Plant is progressing as scheduled and should be com- pleted by September, 1974. In September 1973 we made an application for $1,065,000 to the Environmental Protection Agency for 75% grant on the Water Treatment Solids Waste and Disposal Project. We submitted our preliminary plans and specification June 1, 1973 as requested in the Consent Order issued by E.P.A. in September 1970. Con- tracts must be awarded by September 19'74 and completed by March 1, 1976. We were not able to get any grants for our Plant Expansion which should also be constructed as soon as possible as we are already meeting plant capacity on warm summer days. The estimated cost of these two projects with 75% funding for Solids, Waste Handling Facilities is $3,680,000 and will be financed by Water Revenue Bonds. All the employees of the Water Department and myself wish to thank the City Council, City Manager and the personnel of all City Departments for their continued cooperation during the past year. We have received excellent service from all Federal, State and Local Health Departments, the American and State Fire Rating Bureaus who have assisted our department in supplying you our users with an approved water supply in sufficient quantity for the forseeable future. In conclusion, I wish to thank all the employees of the Water Department for their faithful and willing efforts in helping to provide the best service, no matter what the emergencies might be. Respectfully Submitted CITY OF DUBUQUE, IOWA WATER DEPARTMENT. J. J. HAIL, Superintendent 10 SEVENTY-FOURTH 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— 1973 1972 Loss — Revenue (1) $1,104,616.82 $1,087,792.95 $16,823.87+ Operating Expense (3-4) 646,908.79 624,065.04 22,843.75— Operating Profit 457,708.03 463,727.91 6,019.88— Total Revenue (1-2) 1,173,540.27 1,140,692.75 32,847.52+ Total Expense (3-4-5-8) 780,365.73 765,515.02 14,850.71— Net Income for Year 393,174.54 375,177.73 17,996.81+ BALANCE SHEET Total Assets (6) 7,302,642.27 7,073,095.85 229,546.42+ Total Liabilities (7) 395,452.76 559,080.88 163,628.12+ City's Unreserved Interest or $6,907,189.51 $6,514,014.97 $393,174.54-f 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 Total Bonded Indebtedness Plus: Accrued Interest Due Less Value of Sinking Fund Net Bonded Indebtedness_ WATER DEPARTMENT, CITY OF' DUBUQUE 11 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND Cash on Hand January 1st Operating Receipts Non -Operating Receipts Trans. from Deprec. Fund Total Receipts _____-- On Hand and Received Disbursement —Gen. Fund Disb.—Constr. Acct. #85_ Transf. to Sinking Fund__ Transf. to Depreciation Fd. Total Disbursements__ 1973 1972 $653,952.14 610,887.70 1,148,913.85 1,119,930.77 91,487.63 143,835.83 175,000.00 .00 812,583.36 577,785.02 168,068.22 60,000.00 Cash on Hand Dec. 31 Inv. Bds. Con. Ac. #85 CONSUMERS' DEPOSITS FUND Cash on Hand January lst 15,559.00 Total Receipts 3,897.99 1,415,401.48 2,069,353.62 1,618,436.60 On Hand and Received 19,456.99 Disbursements 4,333.00 Cash on Hand Dec. 31 SINKING FUND Cash on Hand January 1st 13,795.08 Total Receipts 173,380.72 On Hand and Received Total Disbursements 187,175.80 175,318.22 Cash on Hand Dec. 31____ DEPRECIATION FUND Cash on Hand January 1st 152,020.58 Total Receipts 60,000.00 On Hand and Received212,020.58 Total Disbursements 192,136.21 Cash on Hand Dec. 31 Petty Cash Account Comb. Bal. Dec. 31st—Inc. $125,000.00 Inv. Bds. in Const. Acct. #85 450,917.02 125,000.00 15,123.99 11,857.57 19,884.37 700.00 623,482.95 NET BONDED INDEBTEDNESS — December 31, 1973 370,000.00 848.34 370,848.34 96,857.57 1,263,766.64 1,874,644.34 896,752.20 .00 163,940.00 60,000.00 1,220,692.20 14,949.00 4,210.00 19,159.00 3,600.00 15,501.47 168,190.00 183,691.47 169,896.39 114,928.85 60,000.00 174,928.85 22,908.27 653,952.14 15,559.00 13,795.08 152,020.58 700.00 836,026.80 December 31, 1972 531,000.00 1,188.02 532,188.02 98,795.08 273,990.77 433,392.94 12 SEVENTY-FOURTH ANNUAL, REPORT OF THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1973 1972 *Metered Rates 1,119,971.70 1,093,325.58 *Flat Rates 941.01 1,304.55 *Fire Protection Rates7,356.75 7,292.84 1,128,269.46 Less: Leaks and Refunds__ 294.33 Loss (Unp. Oper. Rev.) .00 State Sales Tax 31,108.94 31,403.27 Total Water Revenue 1,096,866.19 Sew. Rent. & Refuse Coll. 5,000.00 Taps 1,626.25 Pen., Met. Tst. & W. Tst. 1,124.38 Total Misc. Operating Rev. Total Operating Revenue__ NON -OPERATING REVENUE — Sales Tax Ref. Water Main Projects 5,607.06 Storage Account (Credits) 492.53 Int. Time Cert. from Cons. Ac. #85-H.U.D. PROJ._ 12,981.67 Interest —Time Certificates from Banks —Gen- eral Fund 44,622.39 Interest Received from Sinking Fund Inv._5,312.50 69,016.15 7.750.63 Less: Loss (Unpaid Non - Operating Revenue) __ 92.70 Total Non -Operating Rev. Total Revenue 1,104,616.82 68,923.45 1,173,540.27 1,101,922.9'7 343.69 558.96 32,259.73 33,162.38 1,068,760.59 17,000.00 1,122.00 910.36 .00 167.23 .00 48,482.57 4,250.00 52,899'.80 .00 REVENUE DERIVED Metered Rates . 92.77% Flat Rates .08% Fire Protection Rates .62% Miscellaneous .66% Non -Operating _. . 5.87% 100.00% *Includes 3% State Sales Tax 19,032.36 1,087,792.95 52,899.80 1,140,692.75 92.94% .11% .64% 1.67% 4.64% 100.00% BROUGHT FORWARD OPERATING EXPENSE — Indebtedness Incurred __ 482,248.64 Less: Credits and Refunds_ 173.34- 482,075.30 Inventory Inc. or Decrease 2,279.21- 479,796.09 Prepaid Insurance 2,630.23+ Total Operating Expense__ 482,426.32 MAINTENANCE EXPENSE — Indebtedness Incurred ____ 177,461.96 Less: Credits and Refunds 12,534.59— Inventory Inc. or Decrease 164,927.37 444.90— Total Mainten. Expense__ 164,482.47 DEPRECIATION EXPENSE — Total Depreciation Less: Sale of Old Equip.__ 119,478.39 .00 Total Depreciation Exp.__ 119,478.39 INTEREST EXPENSE — Interest on Bonded Indebtedness 13,130.21 Premium Accrued Interest Bond Investment 848.34 Total Interest Expense___ 13,978.55 Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Jan. 1st City's Proprietory Interest Dec. 31st WATER DEPARTMENT, CITY OF DUBUQUE 13 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1973 1,173,540.27 780,365.73 393,174.54 6,514,014.97 6,907,189.51 1972 1,140,692.75 486,195.84 27.54- 486,168.30 1,342.36- 484,825.94 5,916.75+ 490,742.69 137,401.47 3,774.28- 133,627.19 304.84- 133,322.35 120,881.41 .00 REVENUE EXPENDED Operating Expense 41.11% Maintenance Expense 14.02% Depreciation 10.18% Other Expense 1.19% Net Profit for Betterments 33.50% 120,881.41 19,380.55 1,188.02 20,568.57 765,515.02 375,177.73 6,138,837.24 6,514,014.97 43.02% 11.69% 10.60% 1.80% 32.89% 100.00% 100.00% PARK HILL, STATION & STANDPIPI; SCHEDULE NO. 4 DETAILED REPORT UN UPEKA'1'1NU Kxr.biN t Eagle Park Mt. Elev. Mains, Adminis- Point W 3rd Level Hill Carmel Tank & Meter Hydts. & Totals DESCRIPTION tration Station Station Station Station Station Standpipe Division Valves Salaries and Wages $45,845.21 $94,143.33 $5,091.90 $5,091.90 $5,091.90 $5,091.90 $1,200.00 $37,650.52 $199,206.66 $ Traveling 622.04 -- 622.04 Office and Postage 7,858.95 7,858.95 Printing and Advertising 703.50 703.50 - Chemicals - - 65,508.00 -- 65,508.00 - 141.04 161.14 150.00 150.00 13.86 1,151.52 Materials and Supplies 2,869.03 4,083.50 2,399.24 11,119.33 Heat, Light and Power 87,480.41 4,777.51 6,608.48 6,176.99 6,912.46 30.89 499.77 499.77 112,986.28 15,627.05 Insurance 9,617.40 380.11 487.45 691.70 415.42 786.51 1,631.59 1,453.26 31,126.49 I P R S and FICA 34,746.61 34,746.61 ,E Data Processing 10,560.39 10,560.39 2,004.54 571.82 291.42 223.25 134.3' 1,254.48 686.93 Miscellaneous 2,821.24 7,988.07 TOTALS $121,654.02 $262,837.18 $10,962.38 __ $12,640.39$12,333.84 $12,740.17 $2,031.26 $42,187.88 $5,039.20 $48,2,426.32 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 $ $38,745.64 $1,053.48 $1,030.60 $529.94 $248.40 $3,010.95 $19,000.33 $56,095.55 $119,714.89 609.75 Office and Miscellaneous 336.46 946.21 28.94 wounds 1,944.63 1,973.57 Buildings 11,332.42 1.76 11,334.1E - Wells 2,510.65 2,510.65 Pumps 514.50 514.5C Elec. & Pneumatic Controls 21.12 21.12 Gaso. Engines & Generators 367.22 367.22 Motors 553.24 553.24 - Switchboard, Gauges & 169.52 Meters 169.52 Boilers, Heaters, Co2 Equip- 674.0( ment and Dehumidifier 674.00 -- Chlorinators, Precipitators, Feeder Equip. & Filters 569.86 -- 569.8E 810.00 - 5,445.85 5,027.08 11,628.99 Dist. System & Reservoirs 2,221.59 -- _25,133.51 _ $248.40 TOTALS $609.75 $59,960.85 $1,084.18 $1,030.60 $1,339.94 $8,456.80 $24,027.41 $67,724.54 $164,482.4; 1 .P SEVENTY-FOURTH ANNUAL, REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE cri 16 SEVENTY-FOURTH ANNUAL REPORT OF THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1973 $5,684,436.88 ADDITIONS AND CONSTRUCTIONS BUILDINGS Plant -Sludge Dry. & Removal (Engr. Fees) 15,925.50 Plant Expansion (Engr. Fees) 4,908.98 20,834.48 DISTRIBUTION SYSTEM Pipe 494,862.55 21,630.00 18,967.45 535,460.00 Hydrants Valves MAJOR EQUIPMENT Plant Modernization (1973) 104,775.00 MISCELLANEOUS EQUIPMENT New Dodge Station Wagon (Cash Paid)2,856.00 New Laboratory Still 874.2'5 New Lawn Mower 225.00 3,955.25 MAIN EXTENSION EQUIPMENT New John Deere Backhoe & End Loader12,004.91 New 10 Ton Chevrolet Truck 5,595.00 New Chlorinator 774.53 New Pipe & Saw 685.50 New 60 ib. Jack Hammer 895.00 Ditch Compactor 250.00 20,204.94 METER DIVISION New Meters 4,000.00 ADMINISTRATION & OFFICE New Dodge Sedan (Cash Paid) TOTAL ADDITIONS AND CONSTRUCTIONS 2,500.00 691,729.67 6,376,165.55 LESS DEPRECIATION Land .00 Buildings 21,812.67 Water Supply 11,929.85 Water Storage 12,861.92 Distribution System 31,589.27 Electric Pumps and Generators 4,963.78 Station Cast Iron Pipe and Valves 2,834.47 Major Equipment 14,905.09 Cranes .00 Station Miscellaneous Equipment 1,934.79 Main Extension Equipment 5,850.01 Tapping, Hydrant and Valve Equipment963.33 Meter Repair Shop and Equipment 8,447.15 Office Equipment 1,386.06 ACTUAL, DEPRECIATION 119,478.39 Sale of Old Equipment .00 TOTAL DEPRECIATION ._ 119,478.39 TOTAL INVESTMENT DECEMBER 31, 1973 $6,256,688.16 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 12-31-73. IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and Storage $1,385,769.55 Wells 317,246.93 Equipment 1,300,355.81 3,003,372.29 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 MOUNT CARMEL STATION` Buildings and Land Equipment 67,302.28 40,766.04 46,788.00 87,554.04 ELEVATED TANKS WAREHOUSE, GARAGE & M,ETER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN .EXTENSIONS- 134.64 miles of mail added 1920 to 12-31-73 3,381,902.90 5.65 miles of main added 1-1-73 to 12-31-73 535,460.00 140.29 miles of mains added 1920 to 12-31-73 TOTAL IMP. FROM 1920 to 12-31-73 at a cost of NET INCREASE IN VALUE SINCE 1920 ASSETS — Entire Value of Plant (Depreciation Allw.) Inventory on Hand Accounts Receivable Deferred Charges to Future Operations Cash on Hand —Gen. Fd. (Inc. Invest.) Consumers' Deposits Fund Sinking Fund (Incl. Inv.) Depreciation Fund 471,148.29 233,677.66 254,680.45 161,829.39 3,917,362.90 $8,363,506.03 Increase+ Dec. 31, 1973 May 31, 1920 Decrease— $6,256,688.16 $1,016,990.44 $5,239,697.72+ 174,428.88 .00 174,428.88+ 154, 574.42 1,109.48 153,464.94+ 8,467.86 .00 8,467,86+ 576,617.02 4,046.27 572,570.75+ 15,123.99 .00 15,123.99+ 96,857.57 .00 96,857.57+ 19,884.37 .00 19,884.37+ TOTAL ASSETS $7,302,642.27 LIABILITIES — Bonded Indebtedness and Accrued Int._370,848.34 Deposits —Main Extensions 7,248.26 Deposits —Consumers' Accounts 15,123.99 Accounts Payable 2,232.17 TOTAL LIABILITIES Total Net Worth to City Net Inc. from 1920 to Dec. 31, 1973 1,022,146.19 $6,280,496.08+ .00 2,760.26 .00 .00 370,848.34+ 4,488.00+ 15,123.99+ 2,232.17+ 395,452.76 2,760.26 392,692.50+ 6,907,189.51 1,019,385.93 5,887,803.58+ Total Liabilities and Net Worth $7,302,642.27 $1,022,146.19 $6,280,496.08+ 18 SEVENTY-FOURTH ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 19'73 Land $ 140,088.23 Buildings 1,377,558.60 Water Supply 303,503.12 Water Storage 761,911.63 Distribution System 4,674,881.92 Elec. Pumps & Generators 281,009.70 Station C.I. Pipe & Valves 268,228.07 Major Equipment 754,643.92 Cranes 2,570.50 Station Misc. Equipment76,520.14 Main Extension Equip._115,045.78 Tap., Hydr. & Valve Equip. 12,649.46 Meter Equipment 268,179.92 Office Equipment 21,799.26 December 31, 1972 $ 140,088.23 1,356,724.12 303,503.12 761,911.63 4,139,421.92 281,009.70 268,228.07 650,811.62 2,570.50 76,247.65 108,357.25 13,970.54 264,200.27 23,330.64 $9,058,590.25 $8,390,375.26 ALLOWANCE FOR DEPRECIATION — Land $ 13,269.00 Buildings 432,606.56 Water Supply 227,124.67 Water Storage 284,437.23 Distribution System 1,081,279.99 Elec. Pumps & Generators 176,295.19 Station C.I. Pipe & Valves 62,126.03 Major Equipment 238,307.98 Cranes 2,270.50 Station Misc. Equipment51,322.10 Main Extension Equip._69,763.99 Tap., Hydr. & Valve Equip. 5,926.53 Meter Equipment 143,326.84 Office Equipment 13,845.48 $ 13,269.00 410,793.89 215,194.82 271,575.31 1,049,690.72 171,331.41 59,291.56 224,345.59 2,270.50 53,070.07 77,430.39 6,284.28 134,900.04 16,490.80 $2,801,902.09 Total Value of Land, Bldgs. Dist. System, Equip. Etc. $6,256,688.16 $2,705,938.38 $5,684,436.88 WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1973 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. Miscellaneous 83,376.57 41,672.85 6,131.52 21,617.16 21,630.78 93,422.43 61,000.00 .00 .00 151.99 December 31, 1972 $6,256,688.16 $5,684,436.88 74,455.21 41,227.95 6,276.53 18,988.78 22,884.84 174,428.88 106,522.84 61,000.00 .00 87.68 90.25 Total Accounts Receivable 154,574.42 GENERAL FUND — Cash on hand 160,113.32 65 .902.1 4 Investments Time Cert. 700.00 00 Petty Cash Account700.00 160,813.32 GENERAL FUND CONST. ACCT. #85 Cash on Hand 290,803.70 Invest. Time Certificates125,000.00 415,803.70 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 15,123.99 Investment .00 SINKING FUND — Bond Investment 85,000.00 Cash on Hand 11,857.57 15,123.99 96,857.57 .00 .00 15,559.00 .00 85,000.00 13,795.08 DEPRECIATION FUND — Bond Investments .00 .00 Cash on Hand 19,884.37 152,020.58 19,884.37 Insurance Paid in Advance 8,467.86 TOTAL ASSETS $7,302.642.27 LIABILITIES AND NET WORTH FIXED LIABILITIES — Bonded Indebtedness ____ 370,000.00 531,000.00 Accrued Interest 848.34 1,188.02 CURRENT LIABILITIES — Unpaid State Sales Tax__ 2,232.17 Accounts Payable .00 Total Accounts Payable__ Deposits —Cons. Account__ Deposits —Main Extension TOTAL LIABILITIES— City's Proprietary Interest or Net Worth 370,848.34 2,232.17 15,123.99 7,248.26 395,452.76 6,907,189.51 2,995.72 1,089.88 163,833.31 167,700.77 779,652.14 .00 15,559.00 98,795.08 152,020.58 11,098.09 $7,073,095.85 532,188.02 4,085.60 15,559.00 7,248.26 559,080.88 6,514,014.97 TOTAL LIABILITIES AND NET WORTH $7,302,642.27 $7,073,095.85 20 SEVENTY-FOURTH ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS GENERAL FUND - January 1, 1973 to December 31, 1973 Budget Cash Over Est. + Percent Estimate Receipts Under Est. - Collected 12 -OPER. RECEIPTS 3101-Metered Rates $1,060,000.00 $1,010.037.94 $41,037.94+ 103.87 3102-Flat Rates 1,400.00 1,216.21 183.79- 86.67 3103-Fire Protection Rates6,000.00 7,033.58 1,033.58+ 117.23 Sub -Total Water Sales__ 1,067,400.00 3111-Taps 1,200.00 3112-Penalties and Tests 400.00 3113-Col.-Sewage Rental 5,000.00 Misc. Oper. Revenue6,600.00 1,109,287.73 1,626.25 1,127.38 5,000.00 7,753.63 Sub -Total Oper. Rec.- 1,0.74,000.00 1,117,041.36 NON-OPER. RECEIPTS 3120-Sales-Meters & Cplgs.__ 5,50,0.00 8,967.03 3121-Repair of Meters 700.00 636.52 3122-Sales-Corporation Cocks 1,000.00 1,047.46 3123-Maintenance Charges 3,700.00 2,528.86 3124-Sales-Main. Ext. Mat.'10,000.00 8,521.03 3125-Main Asses. & Con. Ch. 4,000.00 15,680.02 9014-Sales Tax Collected 33,000.00 31,872.49 9050-Miscellaneous 200.00 261.98 90'75-Interest Earned 10,000.00 44,622.39 9052-Insurance Claim Col.___ .00 9,218.0,9 TOTAL REC.-GE. FD. $1,142,100.00 $1,240,397.23 41,887.73+ 103.92 426.25+ 135.52 727.38+ 2'81.85 .00+ 100.00 1,153.63+ 117.48 43,041.36+ 104.01 3,467.03+ 163.04 63.48- 90.93 47.46+ 104.75 1,171.14- 68.35 1,478.97- 85.21 11,680.02+ 392.00 1,127.51- 96.58 61.98+ 130.9'9 34,622.39+ 446.22 9,218.09+ .00 98,297.23 108.61 GENERAL FUND- DISBURS. & APPRO. Budget Total Dis- Un-Exp. - Estimate bursements Over-Exp. + 1511-GENERAL ADM. ___ 1100-Employees Expense ___ 1200-Supplies 1300 Services 2500-Machinery & Equip. _ TOTAL GEN. ADM.__ 1521-Water Plant 1100 EmployeesExpense 1200-Supplies 1300-Services 2500-Machinery & Equip. $58,159.00 $54,144.88 4,050.00 2,509.72 47,365.00 44,699.43 4,400.00 2,977.00 113,974.001 104,331.03 180,321.00 181,8.28.0,3 108,600.00 103,056.48 122,765.00 12'3,881.54 4,000.00 6,924.34 TOTAL WATER PL._ 415,686.00 415,690.39 DISTRIBUTION SYSTEM 1531-MAIN. & REPAIR__ 110'0-Employees Expense ___ 56,387.00 50,5'08.44 1200-Supplies 8,125.00 11,385.9'6 1300-Services 2,180.00 3,842.66 2500-Machinery & Equip. .00 300.30 TOTAL DIST. SYS. MAIN & REP. _ $66,692.00 $66,037.36 $4,014.12- 1,540.28- 2,655.57- 1,423.00- 9,642.97- 1,507.03+ 5,543.52- 1,116.54+ 2,924.34+ Percent Expended 93.10 61.97 94.53 67.66 91.54 100.83 94.9'0 100.91 173.11 4.39+ 100.00 5,878.56- 89.57 3,260.96+ 140.13 1,622.66+ 176.27 300.20+ .00 $654.64- 99.02 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS (Continued) January GENERAL FUND- DISBURSEMENTS - Continued 1532 DIS. SYS. CONSTR. 1100-Employees Expense $ 87,430.00 $ 88,147.45 120,0-Supplies 33,450.00 36,569.01 1300-Services 5,731:00 6,930.98 2500-Mach. & Equipment 5,000.00 18,934.94 TOTAL DIST. SYS. CONS. 131,611.00 150,582.38 1541 METER READING 1100-Employees Expense __ 31,723.00 1200-Supplies 400.00 1300-Services .... 1,308.00 TOTAL METER READ. _ 33,431.00 1542-METER INS. & REP. 1100-Employees Expense ___ 120'0-Supplies 1300-Services TOTAL METER INS. REP. DATA PROCESSING GEN. FD. TOTAL DISB. Transfer to Dep. Fund Transfer to Sinking Fund Trans. to Const. Acct. #85... GEN. FD. TOTAL VOU. IS.- GEN. FD. CONST. AC. #85 9090 Receipts or Trans. Ins. Sales Tax Refund Interest from C C D's Total Receipts Disbursements 6321 Pk. H. Water Main Ex. 6331 W 32 St. Wat. Ma. Ext. 6341 U. S. Hi. 20 W. M. Ex. 6611 Plant Modernization _ 6621 Sldge Drying & Rem. 6631 Water Plant Expansion Disbursed in 1973 Disbursed in 1972 TOTAL DISBURS,EM. Cons. Ac #85 Cash on Hd. Const. Ac #85 Invest.____ 12-31-73 TOTAL CASH ON HD. INC. INVESTMENTS 38,086.00 19,560.00 1,126.00 58,772.0,0 12,000.00 832,166.00 29,532.62 591.76 1,624.75 31,749.13 36,059.48 14,870.68 1,286.99 52,217.15 10,560.39 1, 1973 to December 31, 1973 Budget Disburse- Over-Exp. + Percent Estimate ments Un-Exp. - Expended $ 717.45+ 3,119.01+ 1,199.9'8+ 13,934.94+ 18,971.38+ 2,190.38- 191.76+ 316.75+ 1,681.87- 2,026.52- 4,689.32- 160.99+ 6,554.85+ 1,439.61- 100.82 109.32 120.94 378.70 114.41 93.09 142.9'9 12'4.22 94.97 94.68 76.03 114.3'0 88.85 88.00 831,167.83 60,0'00.00 168,068.22 850,000.00 1,909,236.05 975,000.00 5,607.06 12,981.67 209,064.52 152,0'67.34 90,836.56 104,775.00 15,925.50 4,908.98 577,577.9'0 207.13 290,803.70 12,50,0.00 993,588.73 577,785.03 415,803.70 22 SEVENTY-FOURTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 23 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OPERATING — 1973 Cash on Hand January 1st__ $653,952.14 Metered Rates $1,101,037.94 Flat Rates 1,216.21 Fire Protection Rates 7,033.58 Total Water Receipts 1,109,287.73 Sales Tax Collection 31,872.49' Tapping 1,626.25 Pen., Meter & Wat. Tests 1,127.38 Coll. -Sew. Rent. & Ref. 5,000.00 Total Operating Receipts ___ 1,148,913.85 NON-OPERATING-- Int. from Time Cert._ __ 44,62'2.39 Sales of Meters & Cplgs. 8,967.03 Repair of Meters 636.52 Sale of Corporation Cocks 1,047.46 Maintenance Charges 2,528.86 Main Ext. Materials8,52'1.03 Main Ext. Con. Charges 15,680.02 Ins. Claim (Well Motors)9,218.09 Sales Tax Refund .00 Transfer from Dep. Fund 175,000.00 Miscellaneous 266.23 Total Receipts $1,415,401.48 $2,069,353.62 FUND DISBURSEMENTS On Hand and Received GENERAL 149-A—ADMINISTRATION— A—Salaries $ 45,845.21 B—Traveling 622.04 C—Office and Postage7,858.95 D—Printing & Adv._703.50 E—Purchase of Equip.__ 2,500.00 F—Maintenance 609.75 G—Material and Supplies 3,132.59 I —Insurance 636.01 J-1 Miscellaneous 2,860.63 J-3 Health Insurance 14,9'91.04 J-4 Data Processing 10,56'0.39 J-5 Trans. To Sinking Fd. 168,068.22 J-6 Trans. to Dep. Fund 60,000.00 J-6-2 Trans Con. Ac. #85 850,0,00.00 J-7 State Sales Tax 31,872.49 J-8 Social Security Tax22,390.14 J-9 State Retirement Tax 13,446.35 $1,236,097.31 149-B—PLANT AND DISTRIBUTION SYSTEM — 1972 $610,877.70 $1,057,737.62 1,304.55 7,205.16 1,066,247.33 31,885.54 1,128.00 919.90 19,750.00 1,119,930.77 48,482.57 10,191.36 884.80 741.86 6,708.53 17,959.46 55,726.84 .00 3,000.23 .00 140.22 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 $276,425.50 25,865.30 .00 53,904.86 75,778.20 112,986.28 12,869.21 5,179.83 10,415 79 $573,424.9'7 AMOUNT FORWARDED_$1,809,522.28 $2,069,353.62 $ 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 .00 31,885.54 17,650.79 11,059.89 $39'3,867.05 $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 $523,561.68 $917,428.73 $1,263,766.64 $1,874,644.34 $1,874,644.34 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1973 1972 AM'T. BROUGHT FWD.__ $1,809,522.28 $2,069,353.62 $ 917,428.73 $1,874,644.34 149-B—MAIN EXTENSION AND BETTERMENTS — A —Salaries and Wages__ 61,173.74 E—Pipe and Specials____ 17,042.83 E—Hydrants and Valves_ 6,118.50 F—Maintenance 1,309.99 G—Materials & Supplies_ 7,438.68 H—Heat, Light & Power 9'99.54 I —Insurance 4,793.52 J—Miscellaneous 841.22 New Water Main Con. Total Disbursements Cash on Hand —General Fund December 31st 160,113.32 61,663.65 2,582.70 8,499.11 2,990.32 9,9'46.04 1,064.45 3,715.38 976.24 211,825.58 $99,718.02 $1,909,240.30 303,263.47 1,220,692.20 653,952.14 DEPRECIATION FUND —Receipts Trans. from General Fund__ 60,00,0.00 60,000.00 Sales of U.S. Treas. Bills .00 .00 Total Cash Deposited___ 60,000.00 Cash on Hand Jan. 1st__ 152,020.58 60,000.00 114,92'8.85 On Hand and Received__ 212,020.58 174,928.85 DEPRECIATION FUND —Disbursements Dist. -Pipe and Fittings__ 3,910.68 Dist. -Hydrants & Val. __ 13,22'5.53 Transfer to General Fund 175,000.00 Total Disbursements Cash on Hand—Deprec. Fund Dec. 31st SINKING FUND —Receipts Trans. from General Fund__ Investment Bonds Sold__ Int. from Invest. Bonds__ 14,902.10 8,0106.17 .0'0 192,136.21 22,908.27 168,068.22 .00 5,312.50 Total Cash Deposited____ 173,380.72 Cash on Hand Jan. 1st__ 13,795.08 On Hand and Received__ 19,884.37 152,020:58 163,940.00 .00 4,250.00 168,190.00 15,501.47 187,175.80 183,69'1.47 SINKING FUND —Disbursements Interest on Bonds 14,318.23 Bonds Redeemed 161,000.00 Invest. Bonds Purchased .00 Total Disbursements 175,318.23 Cash on Hand —Sinking Fund Dec. 31st 11,857.57 20,896.39 149,000.00 .00 169,896.39 13,795.08 24 SEVENTY-FOURTH ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1973 CONSUMERS' DEPOSITS ACCOUNT Cash on Hand Jan. 1st__ 15,559'.00 Total Receipts 3,897,99 On Hand and Received__ 19,456.99 Disbursements 4,333.00 Cash on Hand —Consumers' Deposits Dec. 31st Petty Cash Account — On Hand Dec. 31st. Comb. Cash Bal. Dec. 31st__ CONSTR. ACCT. #85 Transfer from Gen. Fd.__ Investments Cash Interest from C.C.D's Refund -States Sales Tax_ Total Receipts DISBURSEMENTS 6321 Pk. Hi. Water Main Pro. 6331 W. 32nd St. Wa. Ma. Pr. 6341 Hiw. 20 Water Main Pro. Sub Total H.U.D. Fin._ 6611 Plant Modernization ___ 6621 Water Plant Sludge Dry. 6631 Water Plant Expansion_ Total Disb. to 12-31-73____ CASH ON HD INC. INV. 12-31-73 Comb. Cash Bal. Inc. Gen. Fd. Investment $(125,000) 125,000.0 850,000.0'0 12,981.67 5,607.06 209,165.88 152,120.22 90,889.45 452,175.55 104,775.00 15,925.50 4,908.98 15,123.99 700.00 207,679.25 993,588.73 577,785.03 415,8'03.70 623,482.95 SCHEDULE OF BOND ISSUES AND MATURITIES 1972 14,949.00 4,210.00 19,159.00 3,600.00 15,559.00 700.00 836,026.80 .00 836,026.80 Year of Redemp- tion 1955 2Y8% SERIES 1956 1961 3:Y8% 2.85% Total Amount 1974 110,000.00 30,000.00 20,000.00 1975 105,000.00 1976 105,000.00 Total Water Depart- ment Bonded Debt $110,000.00 $30,000.00 $230,000.00 $370,000.00 PROJECTED SINKING FUND TRANSACTIONS 160,000.00 105,000.00 105,000.0'0 Year 1974 1975 1976 Balance Beginning of Year Fund Transfer Balance Disburse- ments Balance End of Year $85,295.20 $170,180.00 $255,475.20 $170,180.00 85,295.20 110,985.00 196,280.20 110,985.00 85,295.20 22,697.30 107,992.50 107,992.50 $85,295.20 85,295.20 .00 WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1972 FIRE AND EXTENDED COVERAGE INSURANCE Eagle Point New Fireproof Building and Contents $1,798,000.00 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 0 109,500.00 Elevated Storage Tank —Eagle Point Park 0 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 Elevated Standpipe —Delhi St... $2,663,000.00 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 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-THIRD ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 27 DELHI ST. .6 Million Mellon COLLEGE ST. . 75 Million 6 ellen ASBURY RD. 2.4 Million Gallen 4111 - River Elovotien 835 - Sea Lore' Elevation MT. CAMEL 3 2.1 M.S. . WEST THIRD 7.5 Million lellsn 3.75 M.G. . HI SE VI CE ow F-1 Ll ER 250 - Rivar Elevelion 835 - Sea Laval Filtration PARK HILL 1.4 Million Gallon 2.5 M.G.O. LEVEL STATION 1.2 MI111 so 4,11,3 [13 ELM ER EAGLE POINT PARK .5 Million Gallon INTERMEDIATE SERVICE 4 SHALLOW WELLS 12 4.44.. AERATION 4 DEEP WELLS M. G. 0. UP FLOW SOFTENING HA ul - " • FILTRATION RECARSONATION .45 Million Gallon 1.1 Milli op I I CLEARWELL RESERVOIRS FLOW DIAGRAM - WATER DEPARTMENT DUBUQUE, IOWA 4 Pumps 20 M. 6. D. a:: 011167 28 SEVENTY-FOURTH ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of Additions January 1, and Con - DESCRIPTION 1973 structions LAN Eagle Point Station $ 44,958.18 44,958.18 West Third St. Station 10,077.52 10,077.52 Level Station 31,448.58 31,448.58 Eighth St. Storage 1,349.23 1,349.23 Delhi St. Standpipe 4,492.95 4,492.95 Elevated Tank and Tower6,607.15 6,067.15 Asbury St. 9,435.45 9,435.45 Park Hill Station 1,000.00 1,000.00 Mt. Carmel Road 1,689.07 1,689.07 E. 4th St. Warehouse & Gar._ 16,301.10 .00 .00 16,301.10 Value of Land 126,819.23 126,819.23 BUILDINGS - Depreciation Value as of and Sale of December 31, Old Equip. 1973 Eagle Point Station 827,867.62 20,834.48 18,663.42 830,0,38.68 West Third St. Station 2,601.89 101.89 2,500.00 Level Station 4,073.48 73.48 4,000.00 Park Hill Station 29,704.15 724.88 28,979.27 Mt. Carmel Station 36,281.12 761.54 35,519.58 Eighth St. Storage 903.96 .00 903.96 E. 4th St. Warehouse & Gar._ 44,498.01 1,487.46 43;010.55 Value of Buildings 945,930.23 20,834.48 21,812.67 944,952.04 WATER SUPPLY - Value of Water Supply Eagle Point Station 88,308.30 WATER STORAGE - Eagle Point Station 76,362 31 West Third St. Station 77,121.56 Level Station 15,370.00 Park Hill Standpipe 123,494.49 Delhi St. Standpipe 3,197.42 Asbury Standpipe 178,282.56 Elevated Tank and Tower16,507.98 Value of Water Storage 490,336.32 DISTRIBUTION SYSTEM - Piping _. 2,837,029.19 Valves 145,648.45 Hydrants 107,053.56 Value of Distribution System_ $3,089,731.20 11,929.85 76,378.45 2,045.32 74,316.9'9 1,565.92 75,555.64 216.00 15,154.00 3,012.40 120,482.0,9 562.78 2,634.64 4,348.9.6 173,933.60 1,110.54 15,397.44 494,862.55 18,967.45 21,630.00, $535,460.00 12,861.92 477,474.40 23,930.39 3,307,961.35 2,853.14 160,762.76 3,805.74 124,877.82. $31,589.27 $3,593,601.93 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, 1973 Additions and Con- structions ELECTRIC PUMPS AND GENERATORS - Eagle Point Station $76,729.92 West Third St. Station 3,112.40 Level Station 3,109.32 Park Hill Station 11,599.45 Mt. Carmel Station 15,127.20 Depreciation Value as of and Sale of December 31, Old Equip. 1973 $3,404.64 328.82 238.07 476.55 515.70 $73,325.28 2,783.58 2,871.25 11,122.90 14,611.50 Value of Elec. Pumps & Gen. 109,678.29 Value of C.I. Pipe & Valves at Eagle Point Station 208,936.51 4,963.78 104,714.51 2,834.47 20,6,102.04 MAJOR EQUIPMENT - Eagle Point Station 391,169.87 104,775.00 13,021.39 482,923.48 -West Third St. Station 600.00 .00 600.00 Level Station 600.00 .00 600.00 Park Hill Station 9,825.80 403.80 9,42'2.00 Mt. Carmel Station 24,270.36 1,479.90 22,790.46 Value of Major Equipment__ 426,466.03 104,775.00 14,905.0,9 516,335.94 MISCELLANEOUS EQUIPMENT - Eagle Point Station West Third St. Station Level Station Park Hill Station Value of Misc. Equipment____ Value of Cranes at E. Pt. Sta. 300.00 .00 300.00 Value of Main Exten. ,Equip. 30,926.86 20,204.94 5,850.01 45,281.79 Value of Tapping, Hydrants and Valve Equipment 7,686.26 9.63.33 6,722.93 Value of Meter Repair Shop and Equipment 129,300.23 4;000.00 8,447.15 124„853.08 Value of Office Equipment6,839.84 2,500.00 1,386.06 7,953.78 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP.$5,684,436.88 $691,729.67 $119,478.39 $6,256,688.16 20,444.14 507.16 977.98 1,248.30 3,955.25 1,764.51 51.63 67.35 51.30 22,634.88 455.53 910.63 1,197.00 23,177.58 3,955.25 1,934.79 25,198.04 30 SEVENTY-FOURTH ANNUAL REPORT OF THE 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, 1973 Decrease Increase 19'73 VALUE OF EXTENSIONS Cast Iron Pipe $61,034.74 $3,575.79 $57,458.95 Hydrants and Valves__ _ 13,420.47 12,497.15 25,917.62 74,455.21 8,921.36 83,376.57 R,EPAIRS- Eagle Point Station: Pump Room 10,14'0.32 167.75 Treatment Plant 578.45 23.45 Meters 18,312.84 632.28 Tapping, Hydrants & Valves_ 12,19'6.34 1,268.38 9,972.57 555.00, 17,680.56 13,464.72 Value of Repairs in Stock__ 41,227.95 444.90 41,672.85 TOOLS - Eagle Point Station: Pump Room 1,629.55 66.00 1,695.55 Treatment Plant 897.13 890.54 West Third St. Station 81.20 6.59 81.20' Level Station 151.27 .00 137.10 Meters 292.46 14.17 6.85 299.31 Tapping, Hydrants & Valves_ 721.42 304.15 1,025.57 Extensions 2,503.50 501.25 2,002.25 Value of Tools in Stock 6,276.53 145.01 6,131.52 SUPPLIES - Eagle Point Station: Pump Room 1,235.04 Electrical 996.12 Treatment Plant 11,068.65 West Third St. Station 156.84 Level Station 118.60 Tapping, Hydrants & Valves_ 2,111.00 Garage 1,288.74 Office 2,013.79 7.60 1,399.40 67.56 185.67 8.96 5.42 705.41 263.56 2,634.44 1,063.68 11,254.32 165.80 124.02 2,103.40 1,994.15 2,277.35 Value of Supplies on Hand__ 18,988.78 STOCK ROOM SUPPLIES - Meter Store Room 19,793.26 2,138.17 Tap., Hydr.&Valve Store Rm. 3,091.58 Value of Stock Room Sup.__ 22,884.84 $1,254.06 2,628.38 21,617.16 884.11 17,655.09 3,975.69 21,630.78 ENTIRE VALUE OF INV. $163,833.31 $10,595.57 $174,428.88 32 SEVENTY-FOURTH ANNUAL REPORT OF' THE SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Eagle Point Station vit t Third Street Station Lift 200 feet) Thousand Gallons Cost of Pumpage Total Cost Per M Thousand Gallons Pumpage Cost Per M Month Pumped Gasoline Electric Cost Gallons Pumped Cost Gal. January February March April May June July August September October November December 226,322 191,312 202,504 194,365 219,109 251,327 266,089 272,706 230,010 221,874 196,902 195,978 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 6,699.49 6,092.27 5,616.25 5,541.46 5,733.91 7,210,.25 7,708.24 7,156.62 7,661.88 6,376.17 6,185.01 5,470.16 6,749.49 6,142.27 5,666.25 5,591.46 5,783.91 7,260.25 7,758.24 7,206.62 7.711.88 6,426.17 6,235.01 5,520.16 .030 .032 .028 .029 .026 .029 .029 .026 .0,33 .029 .031 .028 22,884 20,055 19,883 21,647 30,345 32,422 34,560 34,992 25,389 22,771 20,291 22,097 375.57 357.45 332.27 344.39 450:01 525.63 553.83 472.11 482.52 410.81 352.01 345.13 .016 .018 .017 .016 .015 .016 .016 .012 .019 .018 .017 .016 TOTALS M GAL. 2,668,498 600.00 77,451.71 78,051.71 307,336 5,001.73 Daily Average 7,310,953 1.64 212.20 213.84 .029 842,016 13.70 .016 Gallons WATER DEPARTMENT, CITY OF DUBUQUE 33 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Station (Lift 250 Feet) Thousand Gallons Pumped 41,079 28,635 35,792 36,434 28,463 32,850 32,905 25,503 29,639 25,021 31,258 28,881 376,460 1,031,397 Pumpage Cost, 641.74 564.40 546.40 654.24 586.64 480.08 609.39 312.73 463.53 440.48 507.76 517.79 6,325.18 17.33 Cost Per M Gallons .016 .020 .015 . 018- .021 .015 . 019 .012 .016 . 018 .016 .018 .017 Park Hill Station (Lift 200 feet) Thous -and Gallons Pumped Pumpage Cost 21,982 23,515 21,901 18,147 16,646 23,112 27,833 33,671 27,744 27,955 247.82 274.19 294,707 503.87 568.50 484.83 461.88 373.65 479.99 533.15 630.15 633.91 555.62 566.97 531.65 Cost Per M Gallons .023 . 024 .030 .025 .022 .021 . 019 .019 .023 . 020 .023 .019 6,324.17 807,417 17.33- .021+ Mt. Carmel Station (Lift 245 feet) Thousand Gallons Pumped 16,575 22,534 16,061 16,9'27 27,2'96 30,902 35,818 40,799 29,290 30,754 18,650 20.922 Pumpage Cost 498.40 570.97 474.50 433.25 566.66 746.46 741.42 809.55 663.24 659.54 559.06 446.23 306,528 7,169.28 Cost Per M Gallons Total Costs and Total Pumpage Thousand Total Gallons Cost Pumped . 030 8,769.0'7 .025 8,203.59 .030 7,504.25 .026 7,485.22 .0,21 7,760.87 .024 9,492.41 .021 10,196.03 .020 9,431.16 .023 9,955.08 .021 8,49(2.62 . 030 8,220.81 .021 I 7 360' 96 , • .023 102,872.07 839,803 19.64 281.84 328.842 286,051 296,141 287,520 321.859 370,613 397,205 407,671 342,072 328,375 291,883 2'95,297 3,953,529 sumeme. 10,831,586 cn adIdGNV LS ..'..:'�!.:.� 1::•:.Y.{��r.::{at,:.9:: ism... n. STATISTICS NO. 1 COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS Year 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 LOW SERVICE 1 INTERMEDIATE SERVICE Yearly Daily 1 Yearly Daily 1,388,980,0001 3,805,425 1,435,840,0001 3,939,288 1,450,211,0001 3,962,325 1,485,690,0001 4,070,384 1,693,920,0001 4,640,877 1,806,310,0001 4,948,794 1,794,860,0001 4,9'03,988 1,911,210,0,00 5,236,192 1,989,790,000 5,451,479 1,935,650,000 5,303,151 1 2,0'76,890,000 5,674,5631 1 2,219,280,000 6,080,200, 2,379,8801,000 6,520,220 2,511,890,0'00 6,881,890 2,583,690,000 7,078,603 2,575,280,000, 7,0'55,561 70,718,0001 73,545,0001 71,382,000 74,033,0001 79,015,000 84,400,0001 85,839,000 85,778,000 88,797,000 92,851,000 87,595.000 99,559,000 90,001,0.00 93,461,0'0,01 95,487,000 93,218,000 HIGH SERVICE Yearly Daily 193,748 775,359,000 1 2,124,271 201,493 792,262,000 1 2,170, 581 195,033 754,495,000 1 2,061,462 202,830 782, 540,000 1 2,143,945 216,479 808,202,000 2,214,252 231,233 856,505,000 2,346,589 234,533 818,609,000 2,236,637 235,008 870,624,000 2,385,271 243,280 913,433,000 2,502,556 2'54,3861 957,104,000 1 2,672,2031 239,331 982,559,000 1 2,684,5871 272,764 1,016,482,000 1 2,784,882 246,5781,135,144,000 3,109,983 256,0581,322,911,000 3,624,413 261,6081,315,356,000' 3,603,711 255,392 1,285,031,00 3,520,633 TOTAL CONSUMPTION Yearly Daily 1,459,698,0001 3,999,173 2,235,057,000 1,509,385,000i 4,135,301 2,301,647,000 1,521,593,000 4,157,358 2,276,088,000 1,559,723,000 4,273,214 2,342,263,0001 1,772,935,0001 4,857,356 2,581,137,000 1,890,710,0001 5,180,027 2,747,215,000 1,880,699,000 5,138,522 2,699,308,000 1,996,988,00'0 5,471,200 2,867,612,000 2,078,587,0001 5,694,759 2,992,020,000 2,028,501,000 2,164,485,000 2,318,839,000 2,469,881,000' 2,60'5,351,000 2,679,177,000, TOTAL PUMPAGE Yearly Daily 5,557,5371 2,985,605,000 5,913,8931 3,147,0'44,000 6,352,9831 3,335,321,000 6,776,7971 3,6'05,025,000 7,137,9481 3,928,262,000 7,340,211! 3,994,533,000 2,668,498,000 ' 7,310,953 i 3,953,529;000 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR 1973 6,123,444 6,311,363 6,218,820 6,417,159 7,0.71,608 7,526,616 7,375,159 7,856,471 8,197,315 8,179,740 8,598,481 9,137,866 9,876,781 10,762,362 10,943,921 10,831,586 Mo. Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Total or Aver.11,290,249,000'1 'Low Pressure System Monthly Daily 116,010,000 89,731,0'00 1011,523,000, 94,165,000 108,600,0001 123,604,0001 12'6,104, 000 128,845,00 110,248,0001 107,509,000 94,719,00'0, 89,191,000 1 3,742,258 3,204,678 3,274,936I 3,138,8331 3,503,226i 4,120,133 4,067,870 4,156,291 3,674,933 3,468,0,32 3,157,300 2,877,129' 3,534,92911 Intermediate System Monthly Daily 7,792,000 6,842,000'1 7,344,000 7,045,000' 7,759,0001 8,437,0001 8,869',0001 8,89'6,000'1 7,700,000'1 7,864,0,00'1 7,202,0001 7,468,0001 93,2180001 251,355 244,357 236,9031 234,8331 250,2901 281,233 286,097 286,9681 2'56,667 253,677 High Monthly 102,520,000 94,739,000, 9'3, 63 7, 00,0 93,155,000 102,750,0'00 119,286,000 131,116,00 134,965,000 112,0'62,000 106,501,000' 240,903 99,319,00'0 255 392 1 285 0'31 000 Service 1 Total Consumption Daily 1 Monthly Daily Total Pumpage Monthly Daily 3,307,097 226,322,0,001 7,300,710 328,842,000 7,300,710 3,383, 536 191, 312, 0001 6,832, 571 286,051,000' 10,216,107 3,020,548 202,50,4,0'00 6,532,387 296,141,000 9,552,935 3,105,167 194,365,00,0, 6,478,833 287,520,00'0, 9,584,00'0 3,314,5161 219,109,0001 7,068,032 321,859,000 10,382,548 3,976,200 251,327,0,001 8,377,567 370,613,000 12',353,767 4,22'9,549 266,0,8.9,0001 8,853,516, 397,205,00'0 12,813,065 4,353,709 272,706,0001 8,796,968! 40,7,671,'0001 13,150,677 3,735,400 230,010,000 7,667,0001 342,0'72,000' 11,402,400 3,435,516 22'1,874,000 7,157,2251 328,375,000 10,592,741 3,166,033 196,902,000 6,563,400! 291,883,00 9,729,433 3,20'3,839 19'5,978,000 6,321,8711 29'5,297,000 9,525,710 2 88 498 000 1 3 953 52'9 0,00 10 831 3,520,6�31 ,6 � 7310953 � ,586 0 z z n 1-3 1-3 0 m `,I,NAIAT,LITVciaQ 2IE,LVM Ij AnC5nana 36 SEVENTY-FOURTH ANNUAL REPORT OF THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells 2,916,662,000 gallons Sludge Blow Off 142,30,7,900 gallons Filter Backwash water 18,444,0.0,0 gallons Process water for plant use 87,412,100 gallons Total water used for water treatment 248,164,00'0 gallons Softened water pumped into distribution system 2,668,498,000 gallons Percentage of water used for sludge blow off 4.88% Percentage of water used for filter wash .6,3% Percentage of water used for processing 3.00% Percentage of water used in treatment plant 8.51% Amount registered on consumers' meters 2,125,123,000 gallons Percent of water that was salable 79.64% Percent of water used for street flushing, cleaning, etc. 1.59% Percent of water lost through known leakage 2.79% Percent of water used by other city departments 1.38% Percent of water lost through under registration of meters 2.39% Percent of water unaccounted for 12.21% Average amount consumed per day in system 7,310,953 gallons Maximum amount consumed in one day Wednesday, August 29th) 10,590,000 gallons Minimum amount consumed in one day (Monday, April 9th) 5,483,00.0. gallons Average amount consumed per capita per day (64,000) population 115 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 Averange combined static lift for Mr. 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 $78,051.71 $29.24 W. 3rd Booster Station 5,001.73 16.49 Level Booster Station 6,325 18 16.80 Park Hill Booster Station 6,324.17 21.46 7,169.28 23.39 Mt. Carmel Booster Station Total $102,872.07 $26.02 Income from water sales per customer served $ 66.15 Income from total revenue per million gallons consumed_ 439.77 Operating Cost -per user served 47.06 Net Profit -per million gallons consumed 147.34 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 Water Raw 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 -0,- Calcium 169 mg/1 54 mg/1 Manganese 74 mg/1 16 mg/1 Sodium 2 mg/1 10 mg/1 Total Cations: 245 mg/1 80 mg/1 Bicarbonate 208 mg/1 -0-, Carbonate -0- 22 mg/1 Hydroxide -CY- 5 mg/I Phosphate 0 12 mg/1 -0- Chloride 16.0 mg/1 18 mg/1 Sulphate 20.0 mg/1 35MG/1 Nitrate 0.88 mg/1 -0- Total Amions: 245 mg/1 80 mg/1 Total Hardness 25,0 mg/1 82 MG/1 PH 7.8 9.2 2. TRACE ELEMENTS IN FINISHED WATER Arsenic Barium Cadmium Chromium Copper Cyanide 0.01 mg/1 Flouride 0.10 MG/1 Iron 0.01 mg/1 Manganese 0.01 mg/1 Zinc 0.01 mg/1 T.D.S. 0.05 mg/1 3. PHYSICAL PROPERTIES OF FINISHED WATER Turbidity Less than 0.1 unit Color Less than 1.0 unit Odor Non -detectable 0.95 mg/1 0.02 mg/1 0.01 mg/1 0.01 mg/1 190 mg/1 MATERIALS USED FOR IRON REMOVAL AND HARDNESS REDUCTION Lime Lime per million gallons 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 Polymer Nalco 8170 Polymer Nalco 8170 per mil. gals. treated Gas for CO2 7,641,400 CO2 cost per million gallons treated 2,2'57.32 4.31 13.75 14.77 .07 tons at a cost of $51,692.63 17.72 tons at a cost of 198.26 .07 tons at a cost of 2,596.00 .89 tons at a cost of 3,989.20 1.37 tons at a cost of 325.50 .11 10.85 tons at a cost of 3,352.65 1.15 1.02 tons at a cost of 3,353.76 1.15 cu. ft. Natural Gas 7,486.99 2.57 Total Cost of Material and Natural Gas Used $72,994.99 $ 25.03 Total Cost per Million Gals. Treated 38 SEVENTY-FOURTH ANNUAL REPORT OF THE Cl) o 0 co) (I) or cd ,80 C 0 0 ci.) C.) ca, 0 'cid 4.1 4.3 M c) 0 et00 N u--) \0 \CD 00 ,± 0 0, C.) CD CD N 0 N C) ,f- ,-0 ,--i 00 CT, C` cl) 1",, ,j- •,1- 0 (::, 06 .1<, (Ni 00 ,--, 0 c, co NI r-I 00 `,1,e) \0 to M co .1, O, 0, c.) 0) cn- 4 ,r1-- 06 to \CD ,i-- c:i (N 00 ,—, ,--1 T, ,.' 1., CO r-I 0, to N r-4 C) CD CD CO C) CD 0)C) C) 0) C.) C) C:2? C) C.) CD.q C?. 00 00 C) *1-0 ‘,71- 0C) t,00 0, c\i <3 (-6 00 c\i' 71- C.`,1 00 VD 00 r.-4 N 01 00- 0, 01 00 Lc) 00 CD 0C) Csc) 00 00 00 CO 00 c."") c=) N 01 C., C, 0 0 C:D N 00 to .7t. N 0 0 C) C) 0 0 0. \ .0 CD ,C) 0 cr) ',1-. 00 Lr) 1, 0) 0 '0 N 0, CT ,--, CV .---i 0 co ,''i 00 4 CO I‹ (Ni l< C::; od co ,i- 00 c:), ii-) ev -,r. 0, t< ,r) 0 c, in c::) r. c) ,r. co, -71- ,4' 06 C3\ CT' 00 co r--1 "-I 01 00 to N \C), 00 01 (2) 0 0 M 0, to N 0 0 c0 0 0 N \C) 00 CD 00 'Q 0) '7i- CO ..71- 0. 0 exit 0 t< oo C‘r) uo C1 00 ,c) 0, 0 0 co N et 0 t, 0, • 06 \CD 'Lc) N. \C.) CO 00 00 CD\ 00 cyj 71- 00 C) 0 0 ••-•-i C). CD C) C). CR CR CR CR CR N 00 00 0, "71- 1, \C) CO 0 C) .--i co cf) CO . (,I. CO 01 if-, 00'0.1.- m ,i- 00 00 00 ,0 00 0, \C) M ta, 0 r•-i 0 N- NI- (\I ,;;;, ,---+ .--, .---1 r--4 ..1-• ,-4 (V (I) 0 00 C.) 00 WATER DEPARTMENT, CITY OF DUBUQUE 39 STATISTICS NO. 5 PERCENT OF COMSUMPTION SALABLE FOR YEAR ENDING DECEIVIBER 31, 1973 High Service Intermedi- Low Service Total Gallons ate Gals. Gallons Gallons January 61,096,0'00 2,028,000 60,913,000 124,037,000, February 72,783,000 10,735,000 72,493,000 156,011,000 March 58,139,00'0 1,774,000 45,607,000, 10'5,520,000 April 84,825,000 10,972,000 82,242,000 178,0'39,000 May 75,677.0,00 3,699,0010 79,855,000 159,231,000 June 103,068,000 13,533,000 81,041,000 197,6,42,000 July 115,868,000 2,962,000 103,487,000 222,317,000 August 96,44-3,0'00 12,947,000 94,182,000 203,572,000 September 94,910,000 2,252,000 90,846,000, 188,008,000 October 109,454,000 13,618,000 110,594,000 233,666,0100 November 76,553,000 2,207,000 79,8.11,000 158,571,000 December 85,442,000 11,406,000 98,161,000 195,009,000 Total Metered Consumption____ 1,034,258,0'00 88,133,000 999,232,000 2,121,623,000 Flat (Est. on Water Rates)____ 1,250,000 2,250,0'00 3,500,000 Total Amount Salable Water____ 1,035,508,000 88,133,000 1,001,482,000 2,125,12'3,000 By -Passed from High to Low Service (75,000 gals. per day) 27,375,000 27,375,000 Total Amount of Salable Water_ 1,062,883,000 88,133,000 9'74,107,0'00 2,125,12'3;000 Net Pumpage into Distribution System 1,290,249,000 93,218,000 1,285,031,000 2,668,498,000 Non Revenue Water 227,366,000 5,085,000 310,924,000 543,375,000 Per Cent of Salable Water 82.37% 9.4.54% 75.80% 79.64% 40 SEVENTY-FOURTH ANNUAL REPORT OF THE C) In Teo 74i Ir c.) .5 bO r—I 00 00 CD 00 00 \CD z 0 ;714 cn 4.1 (:1) • c:)fl • c)00 C) C 0 0 cz, to- CD' N C> C) C) CD CD\ CD CO" r-4 CD CD 1.6 00 00 r-, c:) c:) c) Lfj c\1 00 00 Z c =00 c\I C) CD CD 00 CD" 0000 c'D00 00 (\1 00 00 c, 00 oc r-, 00 00 CD 00 00 C) 00 00 C)00 00 CD 00 CD's 00 00 00 c:) 00 00 11") 00 00 CD 00 00 tr) ‹D CD CD 00 CD 00 '71:s c) c) c:) c-5 c:) tr) 00 00 C 00 00 00 . . 00 \CD \CD 000000 (:) • CD C:D C:D CD CD 71:s 00 ",1"' • I (000- 0!) N 00 00 c:) c) c) 0 CD C:, CD CD CZ) C:) 71- 71" c)-i_o-)Th-o-> u-.) 71- r:) CT CN1 r-,00 0) 000000 c) 0) 000000 CD CD, C=5\6 CD, _ • ^t0 CXD C:D CT 1"... C,4 ,r> CX) ‘Ch C\I a) 7t:s ,-, co) CO CT 000000 00 Cf.) C:) c5' Os 6' (:) CD 00 In In In ln C) ciss C) • 00000000 CD CD CD 00000000 c5 c)- c) tr) to tr) c,1 coD- r-.1 CD CD 00 C=. C, C 1 00000000 00000000 C:) CD CD C:5 (5c5c5.'c2)- 00c;) c:) c:) c) c:) ,r) ••4" c) c:) c:) c:, c) c:) c) c:› 00c)- c)- c:) ,r) 0000 ,r)NNN 00 00 00 CS00 to p4u) CT CX) • • C,1 00 CD, t‘r) (\lc\1 (,4 IN, C 00 t, 0) 00 00 C\i N r-, r-i C,1 r-, tfr co Cr) (0!!) C> 00 00 00 00 00 c:) ,r) r-4 C:D 00 CD 00 00 1 Ei a) 1 I ''' cni ..i-J a) o• e-i bA i• f) 0 0 a) CII cu 0 0 +, I. a) 1-. a) iz, 1. ia) o-o + g 0 a be -rn d x fll i•14 0 -ci ••`11 4-'0)"3 0 1-4 X 0) .4• •J -. 0 ,-, li -i iti 4-) • C..J -4-) — (-) 713 4) CL) a! co (1) 1..4 C.) c4_, al CD b4CCS b4Ct till (1) 1—iS 44° 0) 8 * 1." ° b4C'3 E--1 C:14 Cal Z Pk . a) a) (1.) at C.) ia-i P-4000,40 00.$4,-J0P-1 4-, 1.4 g., 0 CU a) a) a) a) cL) a) a) a) 0) 1--ZZP-1PP. 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 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 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 Electric Electric Elec. & Gas Electric Electric Elec. & Gas Gasoline Electric Electric Electric Electric Electric Electric Electric Electric Electric Diesel Electric Electric Electric Elec & Dies. Gasoline Electric Electric Electric Electric Operated Hours 102 2135 4491 3550 150,3 6168 24 5633 3454 5794 1482 5573 2811 270, 146 8660 12 1889 1821 1169 2865 0 1475 1421 1867 1752 Average Daily Pressure in Business and Factory District 88 Pounds Average Fire Pressure in Business and Factory District 165 Pounds Average Storage in Low Service 36 feet or 8,200,000 Gallons Average Storage in High Service 96 feet or 3,600,000 Gallons Average Storage in Intermediate Service 95 feet or 425,000 Gallons MISCELLANEOUS REPORT METER MEN'S REPORT Bi-Monthly Readings 73041 Monthly Readings 7356 Not at Home Trips a 20107 Pick Up Readings 2591 Turn on Water 541 Shutting off water 632 Miscellaneous Trips 10,71 Taking out meters 164 Installing repaired meters__..191 Shut off non-payment 31 Turn on non-payment 2'8 Cleaning Registers 15 Repair stuffing boxes 125 New Glass or Top 17 Special Readings 220 Inspection for leaks 229 320 METERS REPAIRED Frozen or Hot Water 39 Sand or Gravel 22 Corrosion 187 Tested 220 Ordinary Wear 113 Total 581 METERS SCRAP'P'D OR REPLACED 5/8n 85 1V2" 22 Total 107 METERS In Service December 31, 1973_16,581 Sealing Meters Total 106,679 TAPPER'S REPORT 34. " McDonald Taps 233 1" McDonald Taps20 Totals 253 No. STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS Make and Style 4900 Ford Sta. Wagon 4901 Ford 3 T. Utility 4902 Chevrolet Pkup 1/2 T 4903 Dodge Sta. Wagon 49'04 Dodge Stat.' Wagon 4905 Ford Sta. Wagon 4906 Chev. 5 T. Dump Truck: 4907 Chevrolet Sta. Wagon . 4907 Dodge Sta. Wagon 4909 Chevrolet Step Van 4910 Chev. Sedan 4910 Dodge Sedan 4911 Internt'l 10 Ton Truck_ 4912 Internt'l. Util. / Ton 4913 G.M.C. Handi-Van 4914 Chev. Station Wagon 4915 International 10 Ton Tr 0 1969 1969 1970 1966 1973 1970 1968 1967 1973 1972 1967 1973 1964 1971 1965 1967. 1973 aA 7-23-69 7-30-69 3-24-70 5-6-66 9-14-72 4-13-70 7-12-68 5-11-67 4-27-73 10-5-71 6-8-67 5-2'5-73 9-22-64 7-14-71 5-18-65 5-11-67 9-20-72 Total or Average 3323.00 3285.00 2037.00 2800.00 3200.00 3280.00 4575.00 30.82.00 3802.63 3647.00 3011.00 36,00.00 6350.00 32757:00 2384.00 3083.00 6384.00 (I) 73. 4.1 928.43 969.38 660.17 161.55 2890.00 1129.10' 2287.50 Traded 3418.9'1 1784.00 Traded 3081.25 1027.05 210.1.34 300.00 509.20 5158.97 21612 15343 25136 ;68924 8901 44158 18599 40598 5410 12268 39427 4250 24419 28851 43911 360'70 4058 co 369'1 3536 6771 6538 7148 10781 4051 1554 5410 5593 2200 4250 2487 14312 2997 3880 2943 88142 .0386 .0344 .0208 . 0277 :0296 . 0312 .0408 .0363 .0239 .0379 .0301 .02'62 .0526 .0186 .0268 . 0330 .0636 .0303 TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) No. Make and Style 4900 Ford Sta. Wagon 4901 Ford 3 T. Utility 4902 Chevrolet Pkup 1/2 T 4903 Dodge Sta. Wagon 49'04 Dodge Stat. Wagon 4905 Ford Sta. Wagon 4906 Chev. 5 T. Dump T. 4907 Chev. Station Wagon 4907 Dodge Sta. Wagon 4909 Chevrolet Step Van 4910 Chev. Sedan 4910 Dodge Sedan 4911 Internt'l 10 Ton Truck 4912 Internt'l. Util. / Ton 4913 G.M.C. Handi-Van 4914 Chev. Station Wagon 4915 International 10 Ton Tr._ Total or Average o Z U 8 8 6 8 8 8 8 8 8 8 8 8 8 8 6 8 8 ca U 132.09 117.15 137.05 171.32 208.24 32'5.74 160.30 50.45 129.53 20)8.89 66.61 111.31 124.18 255.73 75.55 123.08 179.9'0 OU 10.21 3.97 4.12 9.56 3.98 10.55 4.81 5.90 2.88 1.50 6.71 10.18 4.83 4.96 7.34 .c)� o 32.64 3'0.82 71.44 4.00 56.94 21.55 43.32 43.32 7.00 46.15 22.50 v U 156.10 34.33 168.14 5.60 124.58 117.41 48.43 50.31 27.35 53.99 13.74 32.98 3.81 OU 142.30 121.12 141.17 180,.88 212.22' 336.29' 165.11 56.35 129.53 211.77 66.11 111.31 130.89 265.91 80.38 128.04 187.24 2,666.62 .0511 .0087 .0156 :0263 . 0007 .0168 .0343 .0311 .0078 .0090 .0000 .0102 .0110 .0043 .0046 .0204 .0089 .0189' .0,197 .0103 .0095 .0100 .0065 .0174 .0161 .0088 .0119 .0136 .0099 .0261 .0046 .0205 .0,123 .0244 .0138 4,4 4_, .d U 188.74 30.82 105.77 172.14 5.60 181.52 138.96 48.43 43.32 50.31 43.32 27.35 60.99 13.74 79.13 26.31 1,216.45 .0675 .0696 .0493 .0082 .0715 .0504 .1055 .0,377 .1845 .0454 .0256 .1749 .0347 .0809 .1836 .0114 I .0,634 o U 69.98 69.70 69'.48 61.92 72.00 70.56 70.70 25.00 47.00, 66.80 30.00 41.82 64.86 65.78 61.55 47.88 71.85 1,006.88 (1) U 249.22 246.37 334.00 53.85 510.00, 543.00 427.50 204.00 1,031.75 100.00 109.25 434.90 496.30 .00 313.85 540.00 Cd4 � U� .1761 .1323 .0960 .0717 .1118 .1049 .1980 .0835 .0782 2433 .0891 .0719 .2646 :0622 .0519 .1466 .280.5 .1189 f U 650.24 468.01 650.42 468.79 799.82 1,131.37 802.27 129.78 423.85 1,360.63 196.11 305.70 658.00 888.98 155.67 568.90 825.40 5,593.99 10,483.94 WATER DEPARTMENT, CITY OF DUBUQUE 44 SEVENTY-FOURTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 45 MR. J. JOSEPH HAIL, Superintendent Dear Sir: Herewith is submitted a detailed report of additions, alterations and main- tenance in the distribution system of the Water Department for the year ending December 31, 1973. During the past year 89 separate projects were completed which may be divided as follows: 40 additions to Mains —Hydrants —Valves. 32 repairs and alterations 0 0 17 private jobs. The total cost of additions, repairs and alterations amounted to $523,551.98 238 connections were made for new buildings and future use. 0 39 taps were made to replace old ones. Further data and information will be found in detail on the following pages. 4.1 Very respectfully, J. R. McGLOUGHLIN, Field Engineer. 46 SEVENTY-FOURTH ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains 207.58 Total number of gate valves 4090 Total number of fire hydrants 1576 Number of main leaks during year 23 Miscellaneous leaks; old services 252 Frozen Services 3 HYDRANT INSPECTION REPORT New hydrants installed 55 Hydrants flushed 3628 Inspections 15049 Stuffing boxes repacked or tightened 116 Oiled and greased 3556 Caps or chains replaced 23 Broken by automobiles and repaired 21 Treated with alcohol to prevent freezing 133 Pumped water from barrel to prevent freezing 1136 Miscellaneous repairs 49 Frozen 7 Caulked nozzles 32 Hydrants moved due to street improvements 4 Hydrants painted 170 Hydrants raised to grade or turned 15 Major Repairs 50 VALVE MAINTENANCE Valves inspected Closed valves 0 K Stems broken Replaced valve boxes Stuffing boxes packed Miscellaneous repairs 1393 3 0 63 21 273 WATER DEPARTMENT, CITY OF DUBUQUE 47 DISTRIBUTION SYSTEM - PIPING • cn t :74 Lid "tr, o CAST IRON AND DUCTILE IRON PIPE 00 00 C,I 00tr)00 00 (:) t,, In CXD C:Dqoq CXD 1--1 \CD. 00 CT r-, r-, 11.) 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I 1 1 1 If) 1 I i I I i 1 • 11 I I 1-0 I •.-0 I ,t 00 I CO CD, 1 \11-rc • • X . 1-4 IO C)1 i CT CT1 N ,1") I i 1IN1 1 7 IIQ i 00 0 1 \C) C,1 00 I "I' CXD Lri 10 1;7.17; C\1 CT 00 Tc3\o - I 1-r), '71" \C) 1 C•r) op. r4- et, 06 1 C\ et- 1 00 0, I TT 1 1 1 • ,c) 1 1r. I 1 i'.1._'•••-•'I i \C5‘ 10 ,6s r-4 I ---- I 1 1i C:) 1 1 1 1 1 1 1 1 1 1 1 ---,----__ I I 1,1 I 1 I ! L.r) 1-01 tr: 11) .") ,r) 'C)1 C')1`cil er. ". CA CT C7N CT CT CT CT cT 0 +.4 0 *9 Months 48 SEVENTY-FOURTH ANNUAL, REPORT OF THE DISTRIBUTION SYSTEM ®- VALVES December 31, 1973 KIND— Inches 30 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 Ia. Butterfly M.J. 24 20 r5 10 3 5 1 1 7 1 16 1 14 12 10 -- __ 3 __ 8 69 -- -- 8 2 49 It 27 579 109 __ 18 _ _ 103 27 83 101.8 38 _ _ 2 -__ 68 7 70 472 7 __ __ __ 1 35 211 19 2 -- -- - -- -- 3 -- -- __ 55 11 58 419 9 _ __ -- 2 1 -- -- __ __ 5 110 20 __ 4 - -- -- 5 __ 3 117 2 __ __ __ 7 2 34 4 __ - __ 8 7 1 1 1 2 1 1to 8 ( 6 I 4 2 1 1 __ 2 79 1 Total 7 80 22 801 1288 626 268 3 552 3 136 11 128 47 15 1 1 9 81 3 2 2 1 3 TOTALS 1 „ 9 27 46 2 296 75 301 3040 210 4 79 4090 FIRE HYDRANTS December 31, 1973 MAKE— Opening Ludlow -Slide Gate Ludlow -Balance Valve Smith Iowa Corey Waterous Mueller TOTALS 2/ x 2/ 2/ x 4 2/x2/x4 Total _- 71 29' 100 -- 4 __ -- 34 4 34 __ __ 753 753 __ __ 91 91 1 __ 572 573 __ __ 21 21 1 75 1500 1576 RS IN SERVICE DECEMBER 31, 1973 MAKE In. 34 1 1/ 1/ 2 3 4 6 8 T= American _ 3 --- --- -__ 1 -__ -__ --_ Arctic ____. 51 --- ------6 6 Badger ___• 3497 21 15 65 ___ 11----------------4 ---------------21 ____-- ---Buffalo -__. 2 ---___--- ---Calmet___ ------------ --- --- --- Crane 101 __- ___ ___ ___ ___ 10,1 Empire Hersey . 149 4700 --- 126 --- 67 --- 7 --- 21 --- 31 --- 36 --- 21 -_- 8 --- 1 149 5018 Kent1 --- --- --- --- --- --- ---- , --- --- 1 9 .Lambert . 9 --- --- --- --- --- --- --- --- --- 4 National . 4 ___ ___ ___ -_- -__ --- --- __- --- 6 Phoenix . Rockwell Trident a 6 135 7011 ___ 166 --- ___ 183 --- ___ ___ --- ___ 69 --- __- 92 --- ___ 5 --- ___ 3 --- --- 2 --- ___ 135 7531 Worthingen 1 103 127 TOTA S .15.646 307 315 7 41 24 101658 1 WATER DEPARTMENT, CITY OF DUBUQUE 49 W a z vJ z 0 z E-4 W z L 7-1 1973 to DECEMBER 1-1 0 U z x z 0 U 0 3 Waterous Alley W. of 2975 Davenport ** .-i O • ON 00 r� Lr) ca � r-•► �� Crj Lr S \ 5 Bluff St. @ Jones Lr� N 1 rz) rll a, 00 00 00 \CD 1111 676 ft. of 8" Cast Iron Brueck Drive lam. od Ln M 0- 0 0 0 0- a) c0 M Lr^, �00 M O O 2-6" Iowa MJ O Lr) 0\ N * 00 00 0 J, H H H W H �0`000o0\D�'o I I I I 0a 0 0 _o .� _o a) ''d 0'� cad 0 0 0 1-1 r-1 r-1 ri M r-� r M 9. Carter Road, 570 ft. of 8" Cast Iron 10. Division St. 5078 ft. of 12" Ductile 11. Dodge St. 14. Finley Hospital Fourth St. & Ballpark 1463 ft. of 6" Cast Iron 0 0 Hawkeye and 3-6" Iowa MJ 0 0 o 0°ocd 317 ft. of 8" Cast Iron 0 0 .a) cn 0 P4 CI) • 2293 ft. of 12" Ductile 201 ft. of 6" Cast Iron • o r'-+ N 50 SEVENNY1FOURTH ANNUAL REPORT OF. 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Cfit. `I£ Haawaoaa 04 UZI 40 Lij z X ti 1-3 Z ri) x < t:3 1-3 tri CD t-4 LTJ 0 0 :4-3 4' WATER DEPARTMENT, CITY OF DUBUQUE 51 REPAIRS AND ALTERATIONS 1. Alley E. of Bluff @ 8th, 6" main break $ 934.37 2. Alley E. of Jackson, So. of 10th, 6" main break 891.57 3. Asbury, W. of Carter, 12" joint leak 207.35 4. Carter @ W. 32nd, 6" main break 268.85 5. Cornell @ Main, 6" main break 283.00 6. Davenport @ Primrose, hydrant relocated 204.03 7. Eighth Ave. @ Iowa, 10" main break 401.30 8. Elm @ 24th, 12" joint leak 196.31 9. First @ Locust, hydrant repair 364.57 10. Fourteenth @ Maple, 6" main break 287.60 11. Grandview @ Bennett, hydrant repair 171.84 12. Grandview @ Booth, shut off corp 116.07 13. Julien Dubuque @ Wastewater Plant, 6" main break 143.50 14. Kaufmann @ 1091, 12" main break 587.39 15. McCormick @ Grace, 6" main break 350.04 16. Purina @ Kerper, hydrant replaced- 344.23 17. Rhomberg " 2635, 12" joint leak 228.03 18. Rhomberg @ Hawthorne, shut off corp 225.06 19. Roosevelt @ Jansen, 6" main break 315.99 20. Shield, So. of Jones, 6" main break 1,190.17 21. Sixteenth @ Elm, hydrant replaced 468.08 22. Sunset Park Circle @ JFK, hpdrant repair 346.45 23. Twenty -Second @ Kniest, valve repair • 301.97 24. Twenty -Second @ Johnson, cut •out old tree 305.51 25. University @ Brown, hydrant relocated 237.99 2'6. University @ Irving, hydrant relocated 378.69' 27. University @ Pennsylvania, hydrant relocated 584.12 28. Vernon @ 1150, 6" main break 320.88 29. Villa, So. of Florence, 4" main break 322.05 30. Wartburg @ 491, 6" main break 334.33 31. Woodworth @ 2290, 6" main break 254.07 32. Woodworth @ 2290, 6" main break 578.88 $12,144.31 52 SEVENTY-FOURTH ANNUAL REPORT OF THE PRIVATE JOBS 1. Asbury @ 3103, hydrant repair $ 640.75 2. Bluff @ Jones, hydrant replaced 483.16 3. Carter, No. of Kane, hydrant replaced 533.00 4. Dodge, E. of Main, 6" main break 70.18 5. Dubuque Law Center, 4" Main 700.00 6. Dubuque Law Center, 6" sprinkler main 725.00 7. Fifth @ Locust, hydrant replaced 487.89 8. Fourteenth @ White, hydrant repair 19.31 9. Gold @ Merchant, hydrant replaced 446.54 10. Grandview @ 100, 6" main break 110.29 11. Imperial Lanes, 8" sprinkler main 250.38 12. Kelly Lane @ 960, hydrant repair 169.44 13. Kerper Blvd. @ 2400, 8" sprinkler main 780.00 14. W. Locust @ 715, hydrant replaced 502.14 15. Pennsylvania @ Hamilton Glenn, hydrant replaced 421.26 16. W. Third @ 1820, hydrant repair 51.12 17, University @ Stewart, hydrant replaced 591.69 $6,982.15