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
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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
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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
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.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
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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
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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 - -- --
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__ __ 7 2 34 4 __
- __ 8 7
1
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2
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__ 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
---
---
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1
-__
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51
---
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6
Badger ___•
3497
21
15
65
___
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---------------21
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2
---___---
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---
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Crane
101
__-
___
___
___
___
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Empire
Hersey .
149
4700
---
126
---
67
---
7
---
21
---
31
---
36
---
21
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8
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1
149
5018
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9
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9
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---
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National .
4
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___
___
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---
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
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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