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Water Department 75th Annual Report 1-1-1974 to 12-31-1974The Se ANNUA 0 Water CITY REPORT DRAWER VERTICAL FILE year: 1977 Subject: RE ORTS Title:75th ANNUAL REPORT OF THE WATER DEPARTMENT OF THE CITY OF DUBUQUE IOWA Copy #: 1 Price: 2.00 City of Dubuque, Iowa Report from January 1 to December 31 1974 WATER DEPARTMENT, CITY OF DUBUQUE 2. 3. 4.' 5. S;EVENTY-`FIFTH ANNUAL REPORT OF • THE Officers Organization. _Chart _ ------ Data Total Revenue and expenditures Rates FINANCE SCHEDULE Comparative Condensed Income a[icl Balance Sheet ___T__,_ 10. 2 . Comparative Condensed Cash Receipts and Disbursements 11. 3. Detailed Comparative Income Account 12 4. Detail. d Report on Operating � ' � �- Zg and Maintenance 15 5. Total Investment 16 6. Net Increase in Value Lnder City Manager Form "of Government 17 7. Comparative Balance Sheet 18 8. Budget .Balances and Overdrafts - 20 9. Comparative Cash Receipts and Disburseme,t Sheet__ 22 10. Scheduler of Bond Issues and 1\Iaturities 24 25 12. R ecn.ojtulat ion of Valuation of Land, Buildings, .Distribution. System, 28 30 14. Power Cost of Monthly Pumpage per Thousand Gallons 32 age 3 4 5 6 7 8 11. Insurance in Force Expense Equipment, .etc. 13. Inventory of Repair.. Toots, Supplies and Stock nn Wand STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons ___. 35 2. Detailed Pumpage, Consumption and . Costs 36 3. Average Characteristics of Water Supply and Materials Used_ -- __ 37 4. Comparative Cost of Pumpage per Thousand Gallons 38 5. Per Cent of Salable . Water 39 6. Per Cent of Pumpage Accounted for 40 7. Miscellaneous Report _. 41 8. Total Cost of Operating Cars and Trucks _. 42 DISTRIBUTION SYSTEM 1. Introduction and Activities 45 2. Main, Hydrant and Valve Reports 46 3. Distribution System - Piping - 47 4. Distribution System - Valves, Hydrants and Meters 48 5. Main Extensions 1 49 6. Repairs & Alterations 51 7. Private Jobs & Summary - 52 WATER DEPARTMENT, CITY OF DUBUQUE CITY COUNCIL ALLAN T. THOMS JAMES E. BRADY C. ROBERT JUSTMAN ALVIN E. LUNDH EMIL STACK'S GILBERT D. CHAVENELLE affo _Mayor City Manager OFFICERS OF THE WATER DEPARTMENT J. JOSEPH " HAIL Superintendent GERALD V. HIRD______________________________,__________-_------__,_---._-__, ____Office Supervisor MELVIN WILLIAMS Plant Supervisor J. R. McGLOUGHLIN .____Field Engineer WILLIAM T. KENYON Distribution Supervisor CLARENCE SCHUCKERT _____________ . Meter Supervisor ARTI-3UR J. ROTH, Jr. Chemist GERTRUDE M. SUT' 1ONSecretary and Account Clerk 4 SEVENTY-FIFTH ANNUAL REPORT OF THE x z O 8 8 IN qi h 01.1 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 64,250 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $6,662,735.22 Miles of Mains 209 70 Number of Valves 41.38 Numbers of Hydrants 1601 Numbers of Meters — 16,758 6 SEVENTY-FIFTH ANNUAL REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1974 to December 31, 1974 REVENUE Total Water Revenue____ _____________ ___________ ________-_____$1,111,870.18 Miscellaneous Operating Revenue 6,129.58 Non -Operating Revenue 60,264.43 Total Revenue $1,178,264.19 EXPENDITURES Operating Expense 539,987.24 Maintenance Expense 172,613.07 Total Operating Expense _______________________712,600.31 Sinking Fund Transfers 164,462.01 877,062.32 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENTS AND REPLACEMENTS 2.21 miles of water mains 72,494.17 Modernization of Water Treatment Plant 390,539.58 Plant Sludge Drying & Removal _______ -_________ ______________ 15,555.21 Plant Expansion ----------- - ----------31,847.63 Main Extension & Misc. Plant Equipment 8,160.44 Meter Equipment - Including New Meters 14,786.00 TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS $301,201.87 $533,383.03 Amount Expended from Accumulater Cash Surplus $223,181.16 Amount Financed from Fed. Grant (HUD) Water Mains 221,569.19 AMOUNT EXPENDED IN ADDITIONAL TOTAL REVENUE _______ ____________________________ ________ $ 10,611.97 WATER DEPARTMENT, CITY OF DUBUQUE 7 NEW METER RATES (*) - EFFECTIVE OCTOBER 28, 1969 METER Rates: All water bills become delinquent 15 days after the date of last reading. A deposit is required from all tenants. BI-MONTHLY RATES MONTHLY RATES First ____ 600 cu. ft. @ 4.00 Next ____ 1,400 cu. ft. @ .45 per Hd. Next ____ 2,000 cu. ft. @ .40 per Hd. Next ____ 2,000 cu. ft. @ .33 per Hd. Next ____ 24,000 cu. ft. @ .27 per Hd. Next ____ 70,000 cu. ft. @ .23 per Hd. Next ____100,000 cu. ft. @ .20 per Hd. Balance__ cu. ft. @ .16 per Hd. First ____ 300 cu. ft. @ 2.00 Next ____ 700 cu. ft. @ .45 per Hd. Next ____ 1,000 cu. ft. @ .40 per Hd. Next ____ 1,000 cu. ft. @ .33 per Hd. Next ____12,000 cu. ft. @ .27 per Hd. Next ____35,000 cu. ft. @ .23 per Hd. Next ____50,000 cu. ft. @ .20 per Hd. Balance _._ cu. ft. @ .16 per Hd. The minimum monthly charge according to size of meter shall be as follows: Y8"-$2.00; /"-$3.25; 1"-$5.25; 1/"-$7.75; 11/2"-$9.75; 2"-$16.25; 3"-$32.50; 4"-$48.75; 6"-$97.50 and 8"-$162.50. For users outside the city limits, an additional charge equal to 50% of the above rates will be made. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year Minimum up to 200 $ 50.00 200- 300 60.00 300- 400 70.00 400- 600 80.00 600- 800 90.00 800-1000 100.00 1000-1200 110.00 1200-1400 120.00 1400-1600 130.00 1600-1800 140.00 1800-2000 150.00 2000-2200 160.00 2200-2400 170.00 2400-2600 180.00 2600-2800 190.00 2800-3000 200.00 3000-3500 210.00 3500-4000 220.00 4000-4500 230.00 4500-5000 240.00 5000-5500 250.00 5500-6000 260.00 FLAT WATER RATE FOR CONSTRUCTION Cost of Building Amount To $ 30,000 $ 5.00 To 60,000 7.50 To 90,000 10.00 To 120,000 12.50 To 150,000 15.00 To 210,000 17.50 To 240,000 20.00 To 270,000 22.50 To 300,000 25.00 The rate for water charged for other purposes not mentioned herein, such as for circuses, carnivals, fairs, skating rinks, swimming pools, tank wagons and filling cisterns will be made by the Superintendent of Water Department when application is made for same at the Water Office. *-Add State Sales Tax. 8 SEVENTY-FIFTH ANNUAL REPORT OF THE TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Seventy -Fifth Annual Report for the fiscal year or 1974 (January 1 to December 31) compiled by the supervisors and superintendent of the Water Department. This detailed and comprehensive report includes finance schedules, capital improvement costs, operating and maintenance costs, important data and statistics of the numerous operation and functions in all divisions within the department. The Total Water Revenue (pages 10 & 12) was $1,117,999.76, an increase of $13,382.94 over the previous year. This increase was realized from increased water sales. The Total Expenses (pages 10 & 13) were $849,652.59, and increase of $69,286.86. The operating expense was $57,560.92 more, due mostly to the following percent in- creases.. Salaries and wages 7.4%, chemicals 23.8% and supplies including heat and power 15%. The maintenance expense increased $8,130.60 due to 9'.4% salary in- crease and 37.3% for the distribution which includes painting two elevated storage tanks. The Total Allowance for Depreciation was $127,335.87 an increase of $7,857.40, due to additional capital improvements. On December 1, 1974, $160,000 of bonded indebtedness were redeemed. Only $210,000 of bonded indebtedness remains on two elevated standpipes and will be paid by 1976. The Net Profit (pages 12 & 15) was $328,611.60 or 4.9% of the plant investment. The Operating Profit was $405,399.45 and helped finance the Bond Sinking Fund Payments and Capital Improvements. A total of $533, 380.03 (page 16) was expended for Capital Improvements. They are as follows: 2.13 miles of water mains, $72,494.17; Chlorine Building and Com- puter Room, $47,402.84; Plant Modernization including computor, switchboard, etc., $343,136.74; Engineering on Solid Waste Disposal and Plant Expansion, $47,402.84; New mobile equipment $12,800.00, New meters $8,500.00 and Miscellaneous equip- ment, $1,646.44. Feeder mains 8" or larger were added to the distribution system in the following locations; 480 feet of 12", Fremont Ave. at Duggan; 1966 feet of 10", Roosevelt and Kilgore Sts. Water mains mostly 6" cast iron were installed by developers or the Water Department in the following locations; Aurora Street; Dana Drive; Duggan Drive; Hansel Drive; Kehl Court; Keymeer Drive; Keystone Drive; Knob Hill; Meadow Wood Drive; Oak View Court; Southway; Valentine Drive; Vizaleea Drive; West - more Drive and Woodrow Drive. WATER DEPARTMENT, CITY OF DUBUQUE 9 $164,462.01 was transferred from the General Fund to the Sinking Fund to retire $160,000 of indebtedness and reduce our bonded debt to $210,000. $60,000 was transferred to the Depreciation Fund and $210,000.00 to the General Fund Construc- tion Account #85. The last two transfers can only be used to finance Capital Im- provements or Major Replacements . We did receive a Federal H.U.D. Grant of $221,569.19 that financed 50% of a contract costs to install water mains in Hiway 20, West 32nd and Park Hill project in 1973. In September of 1973 we made application for a $1,065,000.00 to the Environ- mental Protection Agency for a 75% grant of the Water Treatment Solids Waste and Disposal Plant. This was deleted in their 1974 and 1975 allocations. We have submitted our plans and specifications as requested in the Consent Order issued by E.P.A. in 1970 and require the contract shall be awarded and the plant com- pleted by June 1, 1976. There are no Federal Grants available for Water Plant Expansion. The City Council by resolution has authorized that Plans and Specifications be drawn for the Plant Expansion so bids can be taken and a contract awarded for both improve- ments by June 1, 1975. The completion date is September 1976. During the month of July, 1974, the City of Dubuque consumed more water than any pervious month in waterwork history. On Monday, July 9, 1974, 12,311,000 gallons of water was consumed which was 1,599,000 gallons more than any previous day. This exceeds our present treatment plant capacity by 20%. The present plant built in 1956 will be expanded by 10 M.G.D. to 20,000 M.G.D. and should have sufficient capacity until the year 2000. All the Water Department Employees fully realize their responsibility to protect the health and safety of all the people in our ctiy. It is our policy to cooperate to the fullest extent with officials of the Federal Environmenal Protection Agency, the State Department of Environmental Quality, the County and City Health Depart- ments. We must also meet the requirements of the American Insurance Agency and Iowa Fire Rating Bureau. With these requirements fulfilled our consumers have an approved water supply with plenty of it at a fair rate for all emergencies in the forseeable future. We wish to thank the City Council, City Manager and all the personnel of all city departments for their cooperation and help extended to us during the past year. I personally wish to thank our Water Department employees for their con- tinued and willing service to our customers. You never fail no matter what the emergency might be. Respectfully Submitted CITY OF DUBUQUE, IOWA WATER DEPARTMENT. J. J. HAIL, Superintendent 10 SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 11 TO THE CITY MANAGER: Dear Sir: I herewith submit a report in detail (pages 10 to 44) which includes the financial schedules and statistics of the Water Department, and hope that the following explanation meets with your approval. Respectfully submitted, J. J. HAIL, Superintendent SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET INCOME ACCOUNT— 1974 Revenue (1) $1,117,999.76 Operating Expense (3-4) 712,600.31 Operating Profit 405,399.45 Total Revenue (1-2) 1,178,264.19 Total Expense (3-4-5-8) 849,652.59 Net Income for Year 328,611.60 Plus Federal Grant H.U.D. 221,569.19 Net Income Incl. H.U.D. Grant__ 550,180.79 BALANCE SHEET Total Assets (6) 7,691,521.83 Total Liabilities (7) 234,151.53 City's Unreserved Interest or $7,457,370.30 Net Worth *Net Profit $328,611.60 + H.U.D. Grant $221,569.19 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 Gain+ 1973 Loss-- $1,104,616.82 $ 13,382.94+ 646,908.79 65,691.52- 457,708.03 52,308.58- 1,173,540.27 4,723.92= 780,365.73 69,286.86-- 393,174.54 64,562.94— .00 221,569.19+ 393,174,54 157,006.25+ 7,302,642.27 388,879.56+ 395,452.76 141,301.23+ $6,907,189.51 $550,180.79+ _ $550,180.79 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS GEN. FD.—INC. CONST. ACCT. #85 Cash on Hand January 1st Operating Receipts Non -Operating Receipts Trans. & HUD Receipts Total Receipts On Hand and Received Disbursement —Gen. Fund Disb.—Constr. Acct. #85_ Transf. to Sinking Fund__ Transf. to Depreciation Fd. 1,151,431. 92,312. 431,569. 1974 450,917.02 19 1,675,313.91 82 90 1,098,133.08 437, 942.42 164,462.01 60,000.00 2,126,230.93 Total Disbursements__ 1,760,537.51 Cash on Hand Dec. 31 Inv. Bds. Con. Ac. #85 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 15,123.99 Total Receipts 3,255.00 On Hand and Received 18,378.99 Disbursements 3,697.00 Cash on Hand Dec. 31 SINKING FUND Cash on Hand January 1st 11,857.57 Total Receipts 169,774.51 On Hand and Received Total Disbursements 181,632.08 170,066.00 Cash on Hand Dec. 31____ DEPRECIATION FUND Cash on Hand January 1st Total Receipts 19,884.37 60,000.00 On Hand and Received___ 79,884.37 Total Disbursements 8,395.37 365,693.42 125,000.00 14,681.99 11,566.08 Cash on Hand Dec. 31 71,489.00 Petty Cash Account 700.00 Comb. Bal. Dec. 31st—Inc. $300,000.00 Inv. Bds. in Const. Acct. #85 589,130.49 NET BONDED INDEBTEDNESS — December 31, 1974 Total Bonded Indebtedness 210,000.00 Plus: Accrued Interest Due 498.75 Less Value of Sinking Fund Net Bonded Indebtedness_ 210,498.75 96,566.08 1973 $653,952.14 1,148,913.85 91,487.63 175,000.00 1,415,401.48 2,069,353.62 812,583.36 577,785.02 168,068.22 60,000.00 1,618,436.60 15,559.00 3,897.99 19,456.99 4,333.00 13,795.08 173,380.72 187,175.80 175,318.22 152,020.58 60,000.00 212,020.58 192,136.21 450,917.02 125,000.00 15,123.99 11,857.57 19,884.37 700.00 623,482.95 December 31, 1973 370,000.00 848.34 370,848.34 96,857.57 113,932.67 273,990.77 Metered Rates Flat Rates Fire Protection Rates Miscellaneous _ Non -Operating *Includes 3% State Sales Tax 12 S,EVENTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE — *Metered Rates *Flat Rates *Fire Protection Rates 1974 1973 1,134,571.77 1,119,971.70 1,255.17 941.01 7,434.80 7,356.75 1,143,261.74 1,128,269.46 Less Leaks and Refunds__ 273.05 294.33 Loss (Unp. Oper. Rev.) .00 .00 State Sales Tax 31,118.51 31,108.94 Total Water Revenue Sew. Rent. & Refuse Coll. Taps Pen., Met. Tst. & W. Tst. 31,391.56 31,403.27 1,111,870.18 .00 4,937.00 1,192.58 Total Misc. Operating. Rev. 6,129.58 Total Operating Revenue__ 1,117,999.76 NON -OPERATING REVENUE — Sales Tax Ref. Water Main Projects .00 5,607.06 Storage Account (Credits) 455.71 492.53 Int. Time Cert. from Cons. Ac. #85-H.U.D. PROJ._ .00 12,981.67 Interest —Time Certificates from Banks —Gen- eral Fund 54,496.22 44,622.39 Interest Received from Sinking Fund Inv._5,312.50 5,312.50 1,096,866.19 5,000.00 1,626.25 1,124.38 60,264.43 Less: Loss (Unpaid Non - Operating Revenue) ..._ .00 69,016.15 92.70 Total Non -Operating Rev. 60,264.43 Total Revenue 1,178,264.19 REVENUE DERIVED 93.63% .11% .63% .52% 5.11% 7.750.63 1,104,616.82 68,923.45 1,173,540.27 92.77% .08% .62% .66% 5.87% 100.00% 100.00To WATER DEPARTMENT, CITY OF DUBUQUE 13. DETAILED. BROUGHT FORWARD SCHEDULE NO 3 COMPARATIVE INCOME ACCOUNT (Continued) 1974 1973 1,178,264.19 1,173,540.27 OPERATING EXPENSE --- Indebtedness Incurred ___ 549,842.43 Less: Credits and Refunds_ 620.00- Inventory. Inc. or Decrease 549,222:40 49'6.93-- 548,725.47 Prepaid Insurance 8,738.23-- Total Operating Expense__ 539,987.24 MAINTENANCE EXPENSE — Indebtedness Incurred 176,990.17 Less: Credits and Refunds 3,215.23- Inventory Inc. or Decrease 173,774.94 1,161.87— Total Mainten. Expense_ 172,613.07 DEPRECIATION EXPENSE -- Total Depreciation 127,335.87 Less Sale of Old Equip.__ Total Depreciation Exp._ _ 127,335.87 .00 INTEREST' EXPENSE — Interest on Bonded Indebtedness Premium Accrued Interest Bond Investment 9,716.41 .00 Total Interest Expense___ 9,716.41 Total Expense Net Profit or Proprietory Increase for Year Fed. Grt. (HUD) Water Main Construction City's Proprietory Interest Jan. 1st City's Proprietory Interest Dec. 31st 849,652.59 328,611.60 221, 569.19' 6,907,189.51 7,457,370.30 REVENUE EXPENDED Operating Expense Maintenance Expense Depreciation Other Expense Net Profit for Betterments 482,248.64 173.34- 482,075.30 2,279.21--- 479,796.09 2,630.23+ 482,426.32 177,461.96 12,534.59--, 164,927.37 444.90-- 164,482.47 119,478.39 .00 119,478.39 13,130.21. 848.34 45.83% 14.65% 10.81% .82% 27.89% 13,978.55 780,365.73 393,174.54 .00 6,514,014.97 6,9.07,189.51 41.11% 14.02% 10.18% 1.19% 33.50% 100.00% 100.00% EAGLE POINT COMPUTER RECORDER SCHEDULE NO. 4 DETAILED REPORT ON OPERATING EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W 3rd Station Bunker Hill Station Park Hill Station Mt. Carmel Station Elev. Tank & Standpipe Meter Division Mains, Hydts. & Valves Totals Salaries and Wages $52,609.96 $101,650.94 $5,720.82 $5,720.82 $5,717.82 $5,717.82 $1,200.00 $35,452.80 .00 $213,790.98 Traveling 716.25 -- 716.25 - Office and Postage 9,928.73 9,928.73 Printing and Advertising 745.00 745.00 - 81,073.10 Chemicals -- 81,073.10 153.65 179.04 150.00 150.00 124.30 - 1,712.91 5,066.31 Materials and Supplies 3,618.03 5,253.89 16,408.13 Heat, Light and Power -- 97,433.60 5,635.73 7,815.48 7,423.52 7,407.98 42.38 313.17 313.17 126,385.03 Insurance 20,339.03 10,626.74 422.92 547.43 775.04 511.61 982.18 1,835.45 1,753.72 37,794.12 I P R S and FICA 33,691.72 33,691.72 ,E Data Processing 8,140.01 8,140.01 2,902.15 404.84 279'.86 261.43 157.98 6.60 2,347.11 1,169.43 Miscellaneous 3,784.77 11,314.17 TOTALS $133,573.50 $298,940.42 $12,337.96 $14,542.63 $14,327.81 $13,945.39 $2,355.46 $41,661.44 $8,302.63 $539,987.24 DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W 3rd Station Bunker Hill Station Park Hill Station Mt. Carmel Station Elev. Tank & Standpipe Meter Division Mains, Hydts. & Valves Totals Salaries and Wages $42,911.81 $3,789.59 $1,572.47 $874.28 $ .00 $1,826.45 $24,726.68 $55,291.49 $130,992.77 $ 419.85 Dffice and Miscellaneous 158.07 577.92 77.16 - :".rounds 20.04 97.20 Buildings 471.79 471.75 - _--._ Wells 954.50 954.50 523.99 Pumps 1,363.65 -- 1,887.64 Elec. & Pneumatic Controls 125.63 125.62 Gaso. Engines & Generators 38.05 38.05 Motors 265.44 265.44 Switchboard, Gauges & 1,253.49 Meters 1,046.49 207.00 Boilers, Heaters, Co2 Equip- 36.92 ment and Dehumidifier 36.93 -- - Chlorinators, Precipitators, Feeder Equip. & Filters 1,389.00 1,389.0( - 946.88 -- 370.00 12,176.00 4,371.27 7,259.84 Dist. System & Reservoirs 9,398.72 34,522.71 TOTALS $419.85 $58,180.12 $4,943.47 $2,096.46 $1,244.28 $ .00, $14,079.61 $29,097.95 $62,551.33 $172,613.0: SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 16 S,EVENTY-FIFTH ANNUAL REPORT OF' THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1974 ADDITIONS AND CONSTRUCTIONS BUILDINGS Chlorine & Computer Rooms 47,402.84 DISTRIBUTION SYSTEM Pipe 57,785.77 Hydrants 5,314.80 Valves ____._ 9,393.60 72,494.17 MAJOR EQUIPMENT Plant Modernization, includes Computer, Switchboards, Controls and Chlorine 343,136.74 Engr. Solid Waste Disposal 15,555.21 Engr. Plant Expansion 31,847.63 MISCELLANEOUS EQUIPMENT Eagle Point - Communication Equip. ____ 1,384.54 Bunker Hill -Air Compressor 127.40 MAIN EXTENSION EQUIPMENT Two Dodge Station Wagons 6,514.00 New Pipe Grinder 134.50 390,539.58 1,511.94 6,648.50 METER DIVISION New Water Meters 8,500.00 Two Dodge Station Wagons 6,286.00 14,786.00 ADMINISTRATION & OFFICE .00 $6,256,688.16 533,383.03 TOTAL ADDITIONS AND CONSTRUCTIONS $6,790,071.19 LESS DEPRECIATION Land .00 Buildings 21,637.30 Water Supply 11,546.60 Water Storage 12,861.92 Distribution System 34,919.96 Electric Pumps and Generators 4,700.04 Station Cast Iron Pipe and Valves 2,834.47 Major Equipment 17,348.66 Cranes .00 Station Miscellaneous Equipment 2,802.24 Main Extension Equipment 7,828,68 Tapping, Hydrant and Valve Equipment943.33 Meter Repair Shop and Equipment 8,265.89 Office Equipment 1,646.78 ACTUAL DEPRECIATION Sale of Old Equipment 127,335.87 .00 TOTAL DEPRECIATION 127,335.87 TOTAL INVESTMENT DECEMBER 31, 1974 $6,662,735.32 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 12-31-74. IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and Storage $1,433,172.39 Welts 317,246.93 Equipment 1,690,895.39 3,441,314.71 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 MOUNT CARMEL STATION Buildings and Land Equipment 31,058.51 67,302.28 40,766.04 46,788.00 87,554.04 ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 140.29 miles of mains added 1920 to 12-31-74 3,917,362.90 2.21 miles of main sadded 1-1-74 to 12-31-74 72,49'4.17 142.50 miles of mains added 1920 to 12-31-74 TOTAL IMP. FROM 1920 to 12-31-74 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 471,148.29 248,124.10 263,180.45 161,829.39 3,989,857.07 $8,896,889.06 Increase+ Dec. 31, 1974 May 31, 1920 Decrease— $6,662,735.32 $1,016,990.44 $5,645,744.88+ 18 5,275.05 .00 185,275.05 + 152,174.88 1,109.48 151,065.40+ 17,206.09 .00 17,206.09+ 491,393.42 4,046.27 487,347.15+ 14,681.99 .00 14,681.99+ 96,566.08 .00 96,566.08+ 71,489.00 .00 71,489.00+ TOTAL ASSETS $7,691,521.83 LIABILITIES — Bonded Indebtedness and Accrued Int._210,498.75 Deposits —Main Extensions 6,246.00 Deposits —Consumers' Accounts 14,681.99 Accounts Payable 2,724.79 TOTAL LIABILITIES Total Net Worth to City Net Inc. from 1920 to Dec. 31, 1974 1,022,146.19 $6,669,375.64+ .00 2,760.26 .00 .00 210,498.75 -F 3,485.74+ 14,681.99+ 2,724.79+ 234,151.53 2,760.26 231,391.27+ 7,457, 370.3 0 1,019,385.93 6,437,984.37-F Total Liabilities and Net Worth $7,691,521.83 $1,022,146.19 $6,669,375.64+ 18 S,EVENTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1974 December 31, 1973 Land $ 140,088.23 $ 140,088.23 Buildings 1,424,961.44 1,377,558.60 Water Supply 303,503.12 303,503.12 Water Storage 761,911.63 761,911.63 Distribution System 4,747,376.09 4,674,881.92 Elec. Pumps & Generators 281,009.70 281,009.70 Station C.I. Pipe & Valves 268,228.07 268,228.07 Major Equipment 1,145,183.50 754,643.92 Cranes 2,570.50 2,570.50 Station Misc. Equipment74,776.06 76,520.14 Main Extension Equip._116,670.41 115,045.78 Tap., Hydr. & Valve Equip. 12,047.06 12,649.46 Meter Equipment 280,790.84 268,179.92 Office Equipment 21,799.26 21,799.26 $9,580,915.91 ALLOWANCE FOR DEPRECIATION — Land $ 13,269.00 Buildings 454,243.86 Water Supply 238,671.27 Water Storage 297,299.15 Distribution System 1,116,199.95 Elec. Pumps & Generators 180,995.23 Station C.I. Pipe & Valves 64,960.50 Major ,Equipment 255,656.64 Cranes 2,270.50 Station Misc. Equipment50,868.32 Main Extension Equip._72,568.80 Tap., Hydr. & Valve Equip. 6,267.46 Meter Equipment 149,417.65 Office Equipment 15,492.26 $2,918,180.59 Total Value of Land, Bldgs. Dist. System, Equip. Etc. $6,662,735.32 $ 13,269.00 432,606.56 227,124.67 284,437.23 1,081,279.99 176,295.19 62,126.03 238,307.98 2,270.50 51,322.10 69,763.99 5,926.53 143,326.84 13,845.48 $9,058,590.25 $2,801,902.09 $6,256,688.16 WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET (Continued) ASSETS December 31, 1974 December 31, 1973 Total Value of Land, Bldgs. Dist. Sy., Equip. Etc.__ $6,662,735.32 $6,256,688.16 INVENTORY — Pipe, Hydrants and Valves. 92,465.78 83,376.57 Repairs in Stock - 42,824.72 41,672.85 Tools 6,311.25 6,131.52 Supplies on Hand - 22,078.98 21,617.16 Stock Account . 21,584.32 21,630.78 185,275.05 174,428.88 CURRENT ASSETS — Metered Rates Outstanding (Billed) 91,036.97 93,422.43 Metered Rates Outstanding (Not Billed) 61,000.00 61,000.00 Flat Rates Outstanding.00 .00 Fire Prot. Rates Outstand. 75.00 .00 Miscellaneous 62.91 151.99 Total Accounts Receivable 152,174.88 154,574.42 GENERAL FUND — Cash on hand 81,262.95 160,113.32 Investments Time Cert. .00 .00 Petty Cash Account700.00 700.00 81,962.95 GENERAL FUND CONST. ACCT. #85 Cash on Hand 109,430.47 Invest. Time Certificates300,000.00, 409,430.47 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 14,681.99 Investment .00 SINKING FUND — Bond Investment Cash on Hand 14,681.99 85,000.00 11,566.08 96,566.08 DEPRECIATION FUND — Bond Investments .00 Cash on Hand 71,489.00 290,803.70 125,000.00 15,123.99 .00 85,000.00 11,857.57 .00 19,884.37 71,489.00 Insurance Paid in Advance 17,206.09 TOTAL ASSETS $7,691,521.83 LIABILITIES AND NET WORTH FIXED LIABILITIES — Bonded Indebtedness 210,000.00 370,000.00 Accrued Interest 498.75 848.34 CURRENT LIABILITIES — Unpaid State Sales Tax_ 2,724.79 2,232.17 .00 Accounts Payable .00 160,813.32 415,803.70 15,123.99 96,857.57 19,884.37 8,467.86 $7,302.642.27 210,498.75 370,848.34 Total Accounts Payable__ 2,724.79 2,232.17 Deposits —Cons. Account__ 14,681.99 15,123.99 Deposits —Main Extension 6,246.00 7,248.26 TOTAL LIABILITIES— 234,151.53 395,452.76 City's Proprietary Interest or Net Worth 7,457,370.30 6,907,189.51 TOTAL LIABILITIES AND NET WORTH $7,691,521.83 $7,302,642.27 GENERAL FUND- 1200 OPER. RECEIPTS 3101-Metered Rates $1,080,000.00 $1,106,197.65 3102-Flat Rates 1,300.00 1,250.02 3103-Fire Protection Rates7,000.00 7,217.40 Sub -Total Water Sales__ 3111-Taps 3112-Penalties and Tests 3113-Col.-Sewage Rental Misc. Oper. Revenue Sub -Total Oper. Rec.__ NON-OPER. RECEIPT'S 3120-Sales-Meters & Cplgs.__ 3121-Repair of Meters 3122-Sales-Corporation Cocks 3123-Maintenance Charges 3124-Sales-Main. Ext. Mat. 3126-Sales, Hydrants & Val.__ 3125-Main Asses. & Con. Ch. 3127-Conn. Charges Front Ft. 9014-Sales Tax Collected 9050-Miscellaneous 9075-Interest Earned 9052-Insurance Claim Col.___ Sub Total N-Oper. Rev. TOTAL REC.-GE. FD.$1,162,800.00 $1,243,744.72 20 SEVENTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1974 to December 31, 1974 Budget Cash Over Est. + Percent Estimate Receipts Under Est. - Collected $26,197.65+ 102.43 49.98- 96.16 217.40 -f 103.11 1,088,300.00 1,114,665.07 26,365.07+ 102.42, 1,300.00 4,937.00 3,637.00+ 379.77 600.00 1,203.91 603.91+ 200.65 .00 .00 .00 .00 1,900.00 6,140.91 4,240.91+ 323.21 1,090,200.00 1,120,805.98 30,605.98+ 102.81 6,600.00 6,980.11 380.11+ 105.76 750.00 753.31 3.31+ 100.44 750.00 955.86 205.86+ 127.45 5,000.00 6,889.50 1,889.50+ 137.79 11,000.00 2,284.59 8,715.41-- 20.77 .00 1,308.40 1,308.40+ .00 5,000.00 12,597.79 7,597.79+ 251.96 .00 3,032.21 3,032.21+ .00 33,000.00 30,625.84 2,374.16- 92.81 500.00 2,294.13 1,794.13+ 458.83 10,000.00 54,496.22 44,496.22- 544.96 .00 720.78 720.78+ .00 72,600.00 122,938.74 50,338.74 169.34 GENERAL FUND- DISBURS. & APPRO. 1511-GENERAL ADM. ____ 1100-Employees Expense ____ 1200-Supplies 1300 Services 2500-Machinery & Equip. 3200-Interest Expense TOTAL GEN. ADM.__ 1521-Water Plant 1100 Employees Expense 1200-Supplies 1300-Services 2500-Machinery & Equip. TOTAL WATER PL._ DISTRIBUTION SYSTEM 1531-MAIN. & REPAIR 1100-Employees Expense 1200-Supplies 1300-Services 2500-Machinery & Equip. TOTAL DIST. SYS. MAIN & R.EP. $80,944.72+ 106.96 Budget Total Dis- Un-Exp. - Percent Estimate bursements Over-Exp. + Expended $35,143.00 $33,924.93 1,910.00 757.17 38,922.00 34,286.95 500.00 79.95 10,180.00 4,461.93 86,655.00 73,510.93 211, 708.00 193,085.17 109,958.00 118,087.05 136, 654.00 148, 762.79 6,000.00 1,791.89 $1,218.07- 1,152.83- 4,635.05- 420.05- 5,718.07- 13,144.07- 18,622.83- 8,129.05+ 12,108.79+ 4,208.11- 96.53 39.64 95.31 15.99 43.83 84.83 91.20 110.00 107.39 29.86 464,320.00 461,726.90 2,593.10- 99.44 73,918.00 41,058.02 9,800.00 18,232.74 2,631.00 2,573.22 450.00 .00 32,859.98- 8,432.74+ 57.78- 450.00+ 55.55 186.05 97.80 .00 $86,799.00 $61,863.98 $24,935.02- 71.27 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1974 to December 31, 1974 GENERAL FUND- DISBURSEMENTS- Budget Continued Estimate 1532 DIS. SYS. CONSTR. 1100-Employees Expense ___ $ 79,545.00 1200-Supplies 37,650.00 1300-Services 7,311.00 2500-Mach. & Equipment 9,000.00 (Continued) Disburse- Over-Exp. + Percent ments Un-Exp. -, Expended $100,130.27 $20,585.27+ 34,497.56 3,152.44- 7,796.69 485.69+ 9,732.00 732.00+ 125.88 91.71 106.64 108.13 TOTAL DIST. SYS. CONS. 133,506.00 1541 METER READING 1100-Employees Expense ___ 34,190.00 1200-Supplies 750.00 1300-Services 1,634.00 TOTAL METER READ. 36,574.01 1542-METER INS. & REP. 1100-Employees Expense ___ 40,979.00 1200-Supplies 19,525.00 1300-Services 1,153.00 2500-Mach. & Equip. 11,000.00 TOTAL METER INS. REP. 72,657.00 DATA PROC. (Gen. Office) 3,000.00 Finance Dept. Charge 39,741.00 GEN. FD. TOTAL DISB. 923,252.00 152,156.52 18,650.52+ 37,843.16 3,653.16+ 358.04 391.96- 2,633.50 999.50+ 40,834.70 4,260.70+ 34,097.54 21,035.72 1,198.01 3,068.00 59,399.27 2,468.98 40,633.73 892,59'5.01 6,881.46+ 1,510.73+ 45.01+ 7,932.00- 13,257.73- 531.02- 892.73+ 30,656.99 113.99 110.68 51.32 161.17 113.97 83.21 107.74 103.90 27.89 81.75 82.30 102.25 96.68 Transfer to Dep. Fund 60,000.00 60,000.00 .00+ .00 Transfer to Sinking Fund160,000.00 160,000.08 .08+ .00 Trans. to Const. Acct. #85 100,000.00 210,000.00 *110,000.00+ 210.00 GEN. FD. TOTAL VOU. IS. 1,243,252.00 1,322,595.09 79,343.09+ 106.38 *Additional $110,000.00 was transf. to Const. Acct. #85-reducing % ,Exp. to 97.53 GEN. FD. CONS'I'. AC. #85 Cash on Hand Jan. lst____ Transfer from General Fd.__ Federal Grant (HUD) Total Receipts & On Hand Investments C.C.D's 6611 Plant Modernization 6621 Sldge Drying & Rem. 6631 Water Plant Expansion TOTAL DISB. - 1974____ Cons. Ac #85 Cash on Hd. Const. Ac #85 Invest.____ 12-31-74 TOTAL CASH ON HD. INC. INVESTMENTS 290,803.70 210,000.00 221,569.19 175,000.00 390,539.58 15,555.21 31,847.63 Receipts 722,372.89 Disburse- ments 612,942.42 109,430.47 300,000.00 409,430.47 22 SEVENTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND RECEIPTS OPERATING — Cash on Hand January 1st__ Metered Rates $1,106,197.65 19741973 $160,113.32 $653,952.14 $1,101,037.94 Flat Rates 1,250.02 1,216.21 Fire Protection Rates 7,217.40 7,033.58 Total Water Receipts 1,114,665.07 1,109,287.73 Sales Tax Collection 30,625.84 31,872.49 Tapping 4,9'37.00 1,626.25 Pen., Meter & Wat. Tests 1,203.91 1,127.38 Coll. -Sew. Rent. & Ref. .00 5,000.00 Total Operating Receipts ___ 1,151,431.82 1,148,913.85 NON-OPERATING— Int. from Time Cert.____ 54,496.22 44,622.39 Sales of Meters & Cplgs. 6,980.11 8,967.03 Repair of Meters 753.31 636.52 Sale of Corporation Cocks 955.86 1,047.46 Maintenance Charges 6,889.50 2,528.86 Front Ft. Conn. Charge3,032.21 6,371.27 Main Ext. Materials2,284.59 2,149.76 Main Ext. Con. Charges 13,906.19 15,680.02 Sales Tax Refund .00 9,218.09 Transfer from Dep. Fd.__ .00 175,000.00 Miscellaneous 3,014.91 266.23 Total Receipts $1,243.744.72 On Hand and Received $1,403,858.04 GENERAL FUND DISBURSEMENTS 149-A—ADMINISTRATION— A—Salaries $ 52,609.96 B—Traveling 716.25 C—Office and Postage9,928.33 D—Printing & Adv._745.00 E—Purchase of Equip.__ .00 F—Maintenance 419.85 G—Material and Supplies 3,326.53 I —Insurance 3,355.81 J-1 Miscellaneous 3,785.71 J-3 Health Insurance 17,005.22 J-4 Data Processing 8,140.01 J-5 Trans. To Sinking Fd. 164,462.01 J-6 Trans. to Dep. Fund 60,000.00 J-6-2 Trans Con. Ac. #85 210,000.00 J-7 State Sales Tax 30,625.89 J-8 Social Security Tax21,376.45 J-9 State Retirement Tax 12,315.27 $598,812.29 149-B—PLANT AND DISTRIBUTION SYSTEM — A —Salaries and Wages$293,581.25 E—New Equip. & Bem't. 14,646.44 F—Maintenance 44,170.09 G—Material and Supplies 95,249.12 H—Heat, Light & Power 126,385.03 I —Insurance 26,193.32 J—Miscellaneous 7,529.40 K—Stock Account 17,408.82 45,845.21 622.04 7,858.95 703.50 2,500.00 609.75 3,132.59 636.01 2,860.63 14,991.04 10,560.39 168,068.22 60,000.00 850,000.00 31,872.49 22,390.14 13,446.35 $1,236,097.31 $276,425.50 25,865.30 53,904.86 75,778.20 112,986.28 12,869.21 5,179.83 10,415.79 $1,415,401.48 $2,069,353.62 $625,163.47 $573,424.97 AMOUNT FORWARDED_ $1,222,975.76 $1,403,858.04 $1,809,522.28 $2,069,353.02 WATER DEPARTMENT, CITY OF DUBUQUE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS - Continued 1973 74 AM'T. BROUGHT FWD.__$1,222,975.769$1,403,858.04 $1,809,522.28 $2,069,353.62 149-B—MAIN EXTENSION A —Salaries and Wages__ E—Pipe and Specials____ E—Hydrants and Valves_ F—Maintenance G—Materials & Supplies_ H—Heat, Light & Power I —Insurance J—Miscellaneous Total Disbursements Cash on Hand —General Fund December 31st AND BETTERMENTS- 55,536.35 12,069.39 14,586.43 1,581.83 8,355.97 626.35 5,274.42 588.59 $98,619.33 $1,322,595.09 81,262.95 DEPRECIATION FUND —Receipts Trans. from General Fund__ 60,000.00 Sales of U.S. Treas. Bills .00 Total Cash Deposited___ 60,000.00 Cash on Hand Jan. 1st__ 19,884.37 On Hand and Received__ 79,884.37 DEPRECIATION FUND —Disbursements Dist. -Pipe and Fittings__ 6,739.51 Dist. -Hydrants & Val. __ 1,655.86 Transfer to General Fund .00 Total Disbursements ___ Cash on Hand—Deprec. Fund Dec. 31st SINKING FUND —Receipts Trans. from General Fund__ Investment Bonds Sold__ Int. from Invest. Bonds__ 8,395.37 164.462.01 .00 5,312.50 Total Cash Deposited____ 169,774.51 Cash on Hand Jan. 1st__ 11,857.57 On Hand and Received__ 181,632.08 SINKING FUND —Disbursements Interest on Bonds 10,066.00 Bonds Redeemed 160,000.00 Invest. Bonds Purchased .00 Total Disbursements ___ 170,066.00 Cash on Hand ---Sinking Fund Dec. 31st 71,489.00 11,566.08 61,173.74 17,042.83 6,118.50 1,309.99 7,438.68 999.54 4,793.52 841.22 $99,718.02 60,00'0.00 .00 60,000.00 152,020.58 212,020.58 3,910.68 13,225.53 175,000.00 192,136.21 168,068.22 .00 5,312.50 173,380.72 13,795.08 187,175.80 14,318.23 161,000.00 .00 175,318.23 $1,909,240.30 160,113.32 19,884.37 11,857.57 24 SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1974 CONSUMERS' DEPOSITS ACCOUNT Cash on Hand Jan. 1st__ 15,123.99 Total Receipts 3,255.00 On Hand and Received__ 18,378.99 Disbursements 3,697.00 Cash on Hand —Consumers' Deposits Dec. 31st Petty Cash Account — On Hand Dec. 31st. Comb. Cash Bal. Dec. 31st__ CONSTR. ACCT. #85 Cash & In. on Hd. Jan. 1 Cash-H.U.D. Grant ____ Investments Cash -Trans. for Gen Fd. Interest from C.C.D's Refund -States Sales Tax_ On Hand & Received____ 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 12-31-74____ CASH ON HD INC. INV. December 31st Comb. Cash Bal. Inc. Gen. Fd. #85 Invest. ($300,000.00) 415,803.70 221,569.19 .00 210,000.00 .00 .00 .00 .00 .00 .00 390,539.58 15,555.21 31,847.63 14,681.99 700.00 179,700.02 847,372.89 437,942.42 409,430.47 589,130.49 1973 15,559.00 3,897,99 19,456.99 4,333.00 125,000.0 850,000.00 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 SCHEDULE OF BOND ISSUES AND MATURITIES 15,123.99 700.00 207,679.25 993,588.73 577,785.03 415,803.70 623,482.95 Year of Redemp- tion SERIES 1955 1956 1961 2Ys% 3A% 2.85% Total Amount 1975 105,000.00 105,000.00 1976 105,000.00 105,000.00 Total Water Depart- ment Bonded Debt $210,000.00 $210,000.00 PROJECTED SINKING FUND TRANSACTIONS Balance Beginning Year of Year Fund Transfer Balance Diisburse- ments Balance End of Year 1975 $85,295.20 $110,985.00 $196,280.20 $110,985.00 $85,295.20 1976 85,295.20 22,697.30 107,992.50 107,992.50 .00 if SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1972 FIRE AND EXTENDED COVERAGE INSURANCE Eagle Point New Fireproof Building and Contents S2,062,000 West Third Street Fireproof Building and Contents 43,000 Level Building and Contents 42,000 Park Hill Building and Contents 59,000 Mount Carmel Building and Contents 75,000 Eighth Street Building and Contents 16,000 Service Building—E. 4th Street 109,500 Elevated Storage Tank —Eagle Point Park 60,000 Elevated Storage Tank W. Third St. 72,000 Elevated Standpipe —Park Hill .. 145,000 Elevated Standpipe — Asbury Road 210,000 Elevated Standpipe —Delhi St. 33,000 $2,927,000 BOILER AND ACCIDENT INSURANCE ON EQUIPMENT Equipment at Eagle Point, West Third & Level Station per accident $5,000 to $500,000 GENERAL LIABILITY INSURANCE BODILY INJURY — PROPERTY DAMAGE — PRODUCTS One Person $ 500,000 Two or more persons 500,000 Property damage __.. 100,000 Umbrella 1,000,000 TRUCK AND AUTO INSURANCE Liability (One Person) $ 250,000 Two or more persons 500,000 Property Damage -----------____-- 100,000 26 SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 27 DELHI ST. .0 MIIII R 0e11en COLLEGE ST. .75 Minion Oellen C 4I0 - River Eleveli.R 195 - See level Etevetlen WEST THIRD 7.5 M1111en 'Olen MT. CARMEL. 5.75 Y.0.0. HI H Is El VIE ASBURY RD. 2.4 Million Gallen 2.1 M.S.! I L I 1 II ER E 2.5 250 - River Elevaliee 835 - See Level [levellers PARK HILL 1.4 Million Gallen LEVEL STATION .� 1.2 M1111eR 0e11.R M III �II 3.5 M.G.D. UZI IE RI II I NTERMEDIATE II EAGLE POINT PARK .5 Million Gellert SERVICE II 4 SHALLOW WELLS 12 M.G. D. 4 DEEP WELLS ! M.G.0. AERATION UP FLOW SOFTENING 8888 UIUIUI4� FILTRATION RECARI0NATI0N .05 Mlllien Gallon 1.1 Million Gallon FLOW DIAGRAM - WATER DEPARTMENT II I CLEARWE LL RESERVOIRS DUBUQUE, IOWA 0 Pumps 20 M.0.0. 155 • See •level e(lev alien 0034 22 River Eleve ien - See Level Eleveilen 1f07 28 S,EVENTY-FIFTH ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of January 1, DESCRIPTION 1974 LAND - Eagle Point Station $ 44,958.18 West Third St. Station 10,077.52 Level Station 31,448.58 Eighth St. Storage 1,349.23 Delhi St. Standpipe 4,492.95 Elevated Tank and Tower6,067.15 Asbury St. 9,435.45 Park Hill Station 1,000.00 Mt. Carmel Road 1,689.07 E. 4th St. Warehouse & Gar._ 16,301.10 Value of Land 126,819.23 Additions and Con- structions Depreciation Value as of and Sale of December 31, Old Equip. 1974 44,958.18 10,077.52 31,448.58 1,349.23 4,492.95 6,067.15 9,435.45 1,000.00 1,689.07 .00 .00 16,301.10 126,819.23 BUILDINGS - Eagle Point Station 830,038.68 47,402.84 18,663.42 858,778.10 West Third St. Station 2,500.00 .00 2,500.00 Level Station 4,000.00 .00 4,000.00 Park Hill Station 28,979.27 724..88 28,254.39 Mt. Carmel Station 35,519.58 761.54 34,758.04 Eighth St. Storage 903.36 .00 903.96 E. 4th St. Warehouse & Gar._ 43,010.55 1,487.46 41,523.09 Value of Buildings 944,952.04 47,402.84 21,637.30 970,717.58 WATER SUPPLY - Value of Water Supply Eagle Point Station WATER STORAGE - Eagle Point Station West Third St. Station Level Station Park Hill Standpipe Delhi St. Standpipe Asbury Standpipe Elevated Tank and Tower 76,378.45 74,316.99 75,555.64 15,154.00 120,482.09 2,634.64 173,933.60 15,397.44 Value of Water Storage 477,474.40 DISTRIBUTION SYSTEM - Piping 3,307,961.35 Valves 160,762.76 Hydrants 124,877.82 11,546.60 64,831.85 2,045.32 72,271.67 1,565.92 73,989.72 216.00 14,9'38.00 3,012.40 117,469.69 562.78 2,071.86 4,348.96 169,584.64 1,110.54 14,286.90 57,785.77 5,314.80 9,393.60 12,861.92 464,612.48 26,948.03 3,338,799.09 3,733.60 162,343.96 4,238.33 130,033.09 Value of Distribution System_ 3,593,601.93 72,494.17 34,919.96 3,631,176.14 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, 1974 Additions and Con- structions ELECTRIC PUMPS AND GENERATORS - Eagle Point Station West Third St. Station Level Station Park Hill Station Mt. Carmel Station Value of Elec. Pumps & Gen. $73,325.28 2,783.58 2,871.25 11,122.90 14,611.50 Depreciation Value as of and Sale of December 31, Old Equip. 1974 $3,140.90 328.82 238.07 476.55 515.70 $70,184.38 2,454.76 2,633.1 S 10,646.35 14,09'5.80 Value of C.I. Pipe & Valves at Eagle Point Station 104,714.51 206.102.04 MAJOR EQUIPMENT - Eagle Point Station 482,923.48 390,539.58 West Third St. Station 600.00 Level Station 600.00 Park Hill Station 9,422.00 Mt. Carmel Station 22,790.46 Value of Major Equipment__ 4,700.04 100,014.47 2,834.47 203,267.57 15,464.96 .00 .00 403.80 1,479.90 857,998.10 600.00 600.00 9,018.20 21,310.56 516,335.94 390,539.58 17,348.66 889,526.86 MISCELLANEOUS EQUIPMENT - Eagle Point Station 22,634.88 1,384.54 West Third St. Station 455.53 Level Station 910.63 127.40 Park Hill Station 1,197.00 2,598.98 65.49 86.47 51.30 21,420.44 390.04 951.56 1,145.70 Value of Misc. Equipment____ Value of Cranes at E. Pt. Sta. Value of Main Exten. Equip. Value of Tapping, Hydrants and Valve Equipment Value of Meter Repair Shop and Equipment Value of Office Equipment 25,198.04 1,511.94 2,802.24 23,907.74 300.00 45,281.79 6,722.93 124,853.08 7,953.78 .00 300.00 6,648.50 7,828.68 44,101.61 943.33 5,779.60 14,786.00 8,265.89 131,373.19 1,646.78 6.307.00 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP.$6,256,688.16 $533,383.03 $127,335.87 $6,662.735.32 30 SEVENTY-FIFTH ANNUAL REPORT OF THE EAGLE POINT CHLORINE EQUIPMENT WATER DEPARTMENT, CITY OF DUBUQUE 31 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION VALUE OF EXTENSIONS Cast Iron Pipe Hydrants and Valves R,EPAIRS- Eagle Point Station: Pump Room Treatment Plant Meters Tapping, Hydrants & Valves_ Value as of Value as of January 1, December 31, 1974 Decrease Increase 1974 $57,458.95 $7,673.21 $65,132.16 25,917.62 1,416.00 27,333.62 83,376.57 9,089.21 92,465.78 9,972.57 555.00 17,680.56 13,464.72 278.10 315.50 30.83 1,724.64 9,694.47 239.50 17,711.39 15,189.36 Value of Repairs in Stock__ 41,672.85 1,161.87 42,834.72 TOOLS - Eagle Point Station: Pump Room 1,695.55 Treatment Plant 890.54 West Third St. Station 81.20 Level Station 137.10 Meters 299.31 Tapping, Hydrants & Valves_ 1,025.57 Extensions 2.002.25 14.15 51.66 65.00 1,760.55 876.39 81.20 25.00 162.10 247.65 25.00 1,050.57 130.54 2,132.79 Value of Tools in Stock 6,131.52 179.73 6,311.25 SUPPLIES - Eagle Point Station: Pump Room 2,634.44 78.04 2,556.40 Electrical 1,063.68 91.15 1,154.83 Treatment Plant 11,254.32 1,020.05 12,274.37 West Third St. Station 165.80 3.65 162.15 Level Station 124.02 16.89 107.13 Tapping, Hydrants & Valves_ 2,103.40 273.38 1,830.02 Garage 1,994.15 14.08 2,008.23 Office 2,277.35 291.50 1,985.85 Value of Supplies on Hand__ 21,617.16 461.82 22,078.98 STOCK ROOM SUPPLIES - Meter Store Room 17,655.09 142.70 17,797.79 Tap., Hydr.&Valve Store Rm. 3,975.69 189.16 3,786.53 Value of Stock Room Sup.__ 21,630.78 46.46 21,584.32 ENTIRE VALUE OF INV. $174,428.88 $10,846.17 $185,275.05 32 SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 33 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Eagle Point Station (Lift 224 Feet) West Third Street Station (Lift 200 feet) Month Thousand Gallons Pumped Cost of Pumpage Total Cost Cost Per M Gallons Thousand Gallons Pumped Pumpage Cost Cost Per M Gal. Gasoline Electric January 206,651 60.00 5,888.90 5,948.90 .029 22,365 402.59 .018 February 193,279 60.00 6,370.30 6,430.30 .033 20,349 375.27 .018 March 215,696 60.00 6,325.02 6,385.02 .029 21,596 382.02 .018 April 213,414 60.00 6,272,61 6,332.61 .029 21,993 389.98 .018 May 225,648 60.00 6,588.59 6,648.59' .029 32,370 405.97 .013 June 237,308 60.00 6,929.32 6,989.32 .029 34,555 602.98 .017 July 298,876 60.00 10,265.12 10,325.12 .034 37,749 642.83 .017 August 262,205 60.00 8,384.18 8,444.18 .032 28,482 475.54 .017 September 225,490 60.00 8,500.55 8,560.55 .038 26,310 492.90 .019 October 223,457 60.00 7,993.82 8,053.82 .036 31,875 534.81 .017 November 2'00,117 60.00 6,796.53 6,856.53 .034 27,075 464.96 .017 December 202,417 60.00 6,961,64 7,021.64 .034 25,025 424.17 .017 TOTALS M GAL. 2,704,558 720.00 87,276,58 87,996.58 329,744 5,594.02 Daily Average 7,409,748 1.97 239.11 241.08 .032 903,408 15.33 .017 Gallons SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Station (Lift 250 Feet) Park Hill Station (Lift 200 feet) Thousand Gallons Pumped 40,242 29,541 38,436 31,339 30,716 34,104 45,670 34,287 25,339 27,695 31,653 28,698 Pumpage Cost. 635.08 820.07 614.02 59'9.04 600.97 606.99 834.08 661.91 549.02 527.42 545.42 561.05 397,720 7,554.81 Cost Per M Gallons .016 .028 .016 .019 .020 .018 .018 .019 .022 .019 .017 .020 .019 Thousand Gallons Pumped i Cost Pumpage Per M Cost Gallons 22,253 24,848 25,920 30,004 28,746 28,764 25,456 29,855 32,206 27,485 24,381 28,4'05 553.86 557.66 596.35 601.52 634.35 630.29 657.23 576.56 709.34 677.25 535.41 687.46 .025 .028 .023 .020 .022 .022 .026 .019 .022 .025 .022 .028 328,323 7,437.28 1089,644 20.70 899,515 20.37 .023 Mt. Carmel Station (Lift 245 feet) Total Costs and Total Pumpage Thousand Gallons Pumped Pumpage Cost Cost Per M Gallons Total Cost Thousand Gallons Pumped 18,652 21,418 21,587 25,152 20,126 15,598 41,025 36,246 32,615 26,323 20,356 20,397 500.78 506.55 525.22 489.63 632.69 327.74 967.45 791.21 812.84 668.72 591.92 578.84 .027 .024 .024 .020 .031 .021 .024 .022 .025 .025 .029 .028 8,041.21 8,709.85 8,502.63 8,412.78 8,922.57 9,157.32 13,426.71 10,949.40 11,124.65 10,462.02 8,993.98 9,273.16 310,163 289,435 323,235 321,902 337,606 350,329 448,776 391,075 341,960 336,835 303,582 304,942 299,49'5 7,393.59 820,534 20.26 .025 115,976.28 4,059,840 317.74 11,122,849 RdIdUMV,LS A2IflHSV EAGLE POINT LABORATORY STATISTICS NO. 1 COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS LOW SERVICE Year HIGH SERVICE Yearly Daily 1958 ! 2,235,057,000 11959960 5 I I 4135 301 2,301,647,000 2,276,088,000 1961 1 2,342,263,000 1962 16 3 5 ,77 5 2,581,137,090 1963 1 7 2,747,215,000 1964 2,699,308,000 1965 5,236,192 2,867,612,000 1966 5,451,479 2,992,020,000 1967 5,303,151 1 2 3 2,028,501,000 5,557,5371 •2,985,605,000 1968 5,674,563 239,331 2,164,485,000 5,913,893 3,147,044,000 1969 6,080,200 272,7641,016,482,000 1 2,318,839,000 6,352,983 3,335,321,000 1970 6520,220 246,5781,135,144,000 2,469,881,000 6776,797 3,605,025,000 1971 6,881 890 256,058 1,322,911,000 2,605,351,000 7,137,948 3,928,262,000 1972 7,078,603 261,6081,315,356,000 2,679,177,000 7,340,211 3,994,533,000 1973 2,575,280,000 7,055,561 255,392 1,285,031,00 3,520,633 2,668,498,000 7,310,953 3,953,529,000 1974 12,601,7400,0001 7,128,0551 102,818,0001 281,693 1,355,282,000 3,713,102 2,704,558,000 7,409,748 4,059,840,000 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR 1974 TOTAL PUMPAGE Yearly Daily 1,388,980,00013,805 425 1,435,840,000 3,939 288 1,4 0,211,000 3,962,325 1,485,690,00014,070,384 1,693,920,0001 4,640,877 1,806,310,0001 4,948,794 1,794,860,00014,903,988 1,911,210,000 1,989,790,000 1,935,650,000 2,076,890,000 2,219,280,000 2,379,880,000 2,511,890,000 2,583 690 000 INTERMEDIATE SERVICE Yearly Daily 70,718,000 193,748 73,545,000 201,493 71,382,000 195,033 74,033,000 202,830 79,015,000 216,479 84,400,000 231,233 85,839,000 234,533 85,778,000 235,008 88,797,000 243,280 92,851,0001254,386 87,595.000 99,559,000 90,001,000 93,461,000 95,487,000 9'3218000 775,359,000 2,124,271 792,262,000 2,170,581 754,495,000 2,061,462 782,540,000 2,143,945 808,202,000 2,214,252 856,505,000 2,346,589 818,609,000 2,236,637 870,624,000 2,385,271 913,433,000 2,502.556 957,104,000 1 2,67 ,20 1 982,559,000 2,684,5871 2,784,8821 3,109,983 3,624,413 3 603 711 TOTAL CONSUMPTION Yearly Daily 1,459,698,000 3,999,173 1,509,385,0001 , 1,521,593,000 4,157,358 1,559,723,000 1 2,93 ,000 1,890, 10,000 1,880,699,000 1,996,988,000 2,078,587,000 4,273,214 4,857,356 5,180,027 5,138,522 5,471,200 5,694,759 Yearly Daily 6,123,444 6,311,363 6,218,820 6,417,159 7,071,608 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 11,122,849 Mo. ILow Pressure System 1 Monthly Daily Intermediate System Monthly Daily High Service Monthly Daily Total Consumption Monthly Daily Total Pumpage Monthly Daily Jan. 95,328,000 3,075,097 7,811,000 251,968 103,512,000 3,339,097 206,651,000 6,666,161 310,163,000 10,005,258 Feb. 89,964,000 3,213,000 7,159,000 255,679 96,156,000 3,434,143 193,279,000 6,902,821 2'89,435,000 10,336,964 Mar. 99,261,000 3,201,968 8,896,000 286,968 107,539,000 3,469,000 215,696,000 6,957,936 323,235,000 10,426,936 Apr. 96,732,000 3,224,400 8,194,000 273,133 108,488,000 3,616,267 213,414,000 7,113,800 32'1,902,000 10,730,067 May 105,412,000 3,400,386 8,278,000 267,032 111,958,0001 3,611,5491 225,648,000 7,278,967 337,606,000 10,890,516 June 115,429,0001 3,847,6441 8,858,000 295,267 113,021,000 3,767,367 237,308,000 7,910,267 350,329,000 11,677,633 July 138,480,0001 4,467,0971 10,496,000 338,581 149,900,0001 4,835,484 298,876,000• 9,641,161 448,776,000 14,476,645 Aug. 123,930,000 3,997,742 9,405,000 303,387 128,870,000 4,157,097 262,205,000 8,458,226 391,075,000 12,615,233 Sept. 100,380,000 3,346,000 8,640,000! 288,000 116,470,000 3,882,333 225,490,000 7,516,333 341,960,000 11,398,666 Oct. 101,522,000 3,274,903 8,557,000 276,032 113,378,000 3,657,355 223,457,000 7,208,290 336,835,000 10,865,645 Nov. 88,435,0001 2,947,834 8,217,00.0 273,900 103,465,000 3,488,833 200,117,000 6,670,567 303,582,000 10,119,400 Dec. 91,585,000 2,954,355 8,307,000 267,968 102,525,000 3,307,258 202,417,000 6,529,581 304,942,000 9,836,839 Total or Aver. 1,246,458,000 3,414,953 102,818,0001 281,693 1,355,282,000 3,713,102 2,704,558,000 7,409,748 4,059,840,000 11,122,849 SEVENTY-FIFTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 36 S,EVENTY-FIFTH ANNUAL REPORT OF THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells 2,927,069,000 gallons Sludge Blow Off __ 128,882,00,0 gallons Filter Backwash water 20,330,0'00 gallons Process water for plant use 73,299,0'00 gallons Total water used for water treatment 222,511,0'00 gallons Softened water pumped into distribution system 2,704,558,000 gallons Percentage of water used for sludge blow off 4.40% Percentage of water used for filter wash .70% Percentage of water used for processing 2.50% Percentage of water used in treatment plant 7.60% Amount registered on consumers' meters 2,287,175,00'0 gallon, Percent of water metered 84.57% Percent of water used for street flushing, cleaning, etc. 2.72% Percent of water lost through known leakage 1.57% Percent of water used by other city departments 1.29% Percent of water lost through under registration of meters 2.54% Percent of water unaccounted for 7.31 o Average amount consumed per day in system 7,409',748 gallons Maximum amount consumed in one day (Monday July 8th) 12,711,000, gallons Minimum amount consumed in one day (Thursday, Dec. 26th) 5,307,000 gallons Average amount consumed per capita per day (64,250) population 116 gallons Average combined static lift for low service at plant 225 Feet Average combined static lift for intermediate system 330 Feet Average combined static lift for W. 3rd, booster station 200 Feet Average combined static lift for Park Hill Booster Station 200 Feet Average combined static lift for Level booster station 250 Feet Average combined statiic lift for Mt. Carmel Station 240 Feet Average static pressure at Eagle Point Station 97 p. s. i. Average static pressure in business district 88 p. s. i. ENERGY USED TOTAL COST. PER COST M. GALS. Eagle Point Plant and Pumping Station $87,996.58 $32.53 W. 3rd Booster Station 5,594.02 16.97 Bunker Hill Booster Station 7,554.81 19.00 Park Hill Booster Station _ 7,437.28 22'.63 Mt. Carmel Booster Station 7,39'3.59 24.69 Total $115,976.28 $28.57 Income from water sales per customer served $ 66.35 Income from total revenue per million gallons consumed_ 435.65 Operating Cost -per user served 50.70 Net Profit -per million gallons consumed 121.21 WATER DEPARTMENT, CITY OF DUBUQUE 37 STATISTICS NO. 3 COMPARISON OF THE RAW AND PROCESSED FINISHED WATER OF THE CITY OF DUBUQUE, IOWA 1. CHEMICAL ANALYSIS February 1, 1973 Finished Raw Water Water Melhyl Orange Alkalinity 260 mg/1 72 mg/1 Phenolphthalien Alkalinity -0- 12 mg/1 Non Carbonate Hardness 34 mg/1 28 mg/1 Carbon Dioxide _ 3 mg/1 -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 20,8 mg/1 --0-- Carbonate -0- 22 mg/1 Hydroxide -0--- 5 mg/1 Phosphate 0.12 mg/1 --0- Chloride 166.0 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 P H 7.8 9.2 2. TRACE ELEMENTS IN FINISHED WATER Arsenic 0.01 mg/1 Flouride Barium 0.10 MG/1 Iron Cadmium 0.01 mg/1 Manganese Chromium 0.01 mg/1 Zinc Copper 0.01 mg/1 T.D.S. Cyanide 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 2,271.7 tons at a cost of $65,713.79 Lime per million gallons treated 22.45 Fluoride 14.9 tons at a cost of 2,813.12 Fluoride per million gallons treated.96 Chlorine 16.9 tons at a cost of 4,105.00 Chlorine per million gallons treated 1.40 Ammonia 1.5 tons at a cost of 1,189'.67 Ammonia per million gallons treated.41 Sodium phosphate 9.9 tons at a cost of 3,82'1.40 Sod. Phosphate per million gals. treated 1.31 Gas for CO2 8,652,000 cu. ft. at a cost of 7,503.05 Gas for CO2 per million gals. treated2.56 Total Cost of Material and Natural Gas Used $85,146.03 Total ' Cost per Million Gals. Treated__ $ 29.09 38 S,EVENTY-FIFTH ANNUAL REPORT OF THE rJD z 0 z 0 1-4 1-4 STATISTICS NO. 4 0 0 January 1, 1974 to December 31, 1974 Interest and Operating Maintenance Depreciation Other Total Expense Expense Expense Expense Per M Per M Per M Per M Per Ai Cost Gallons Cost Gallons Cost Gallons Cost Gallons Cost Gallons in cO M co •,--1 CD N d• \CD N 'Tr \CD 00 '1" 0\ 0\ .41- Cl d- 01 • In c: 00 \CD 1-.. .--, <1., co (T ,--, N 1", in .--1 -I- c 0 00 N N l', M VD 0 'in 00 N ,--, N in 00 1-1 c:;' VD • 00 ,,-.1 1-4 0 CD CD .......-- C\1 N --. CD ,--, CD CD CD 40 CD r-4 0 0 0 CD CD CD CD 0 0 N cO •el: *--. c:;-' 1.0 0\ ,--i vis C\I. co .--1 i-r) .t,.. co .ct- c\I .11,. c,) C) 0 '- cr) 00 00 ON .--, 1,.. If) tri z, © CD IC). oo © N CR r, © CD R. c\1 © CD CR r, ,---, CD CR ,-.. CI 4-4 N CO CD CR CR cO 0 R. CR CR r, oo if; co .1.....: r-1 00 \it:5 V ,...., in 4 ON N ,43., 1.1) M 6 \CD ON ,..4. d'' i-o 6' ,i- 1-0 cl) 0, od \O V 4, Nt 00 .--. c.1 t< c\i' In N .N. CD cq... ,...0 C31 co iii \c) N as, M ,t or. is, ,--4 4). r--I CD CD CR 00 ,--1 N R 00 ,-, CD R. 00 CD 0 R 10 CD 0 C). CD N 0 in 0 CD CR CR 00 CD - CR ,-I cc) N R • I 539,987.2'4 I .1997 II 172,613.07 I .0638 i-r) 00 • CT ,--, N • 0 oo ,-, 00 1,.. • cl) -1- ON \O • \CD ON 0 00 • ',1- d" C\1 .--t \O ,C5 X,. 0., in 0\ i< ON 0 cr) co ...--; 00 in ON •,:t- 0 ,--. gl" © 1r) © Or) in c) i_,-) © c) (:::, if-) ,-, cn c) c) in vi r... In trSs c\I .1-. CD d- ON 06 \o cz) r, er, Cr) c\is 00 ‘,0* c\I d- in 4' *--4 00 r-: N M 4' ON \O 007t* ..-6 i-r; dr in (T M 06 N d" ,--.. V 1:) 4 \O Ci CD M 00 DESCRIPTION Totals WATER DEPARTMENT, CITY OF DUBUQUE 39 STATISTICS NO. 5 PERCENT OF COMSUMPTION METERED FOR YEAR ENDING DECEMBER 31, 1974 High Service Interrnedi- Low Service Total Gallons ate Gals. Gallons Gallons January 75,979,000 2,278,000 76,853,000 155,110,000 February 88,161,000 11,453,000 77,737,000 177,351,000 March 72,308,000 2,074,000 86,973,000 161,355,000 April 88,193,000 11,103,000 113,315,000 212,611,000 May 77,058,000 2,290,000 90,470,000 169,845,000 June 103,960,000 12,376,000 93,863,000 210,199,000 July 106,613.000 2,923,0'00 103,897,000 213,433,0'00 August 121,139,000 11,759,000 112,667,000 245,565,000 September 88,720,000 2,416,000 87,124,000 178,260,000 October 108,563,000 14,923,000 99,391,000 222,877,000 November 77,456,000 2,240,000 70,646,000 150,342,000 December 92,847,0'00 11,817,000, 79,713,000 184,377,000 Total Metered Consumption__ 1,101,024,000 87,652,000 1,092,649,000 2,281,325,000 Flat (Est. On Water Rates 200 per M) 2,250,000 350,000 3,250,000 5,850,000 Total Amount Metered Water__1,103,274,000 88,002,000 1,09'5,899,000 2,287,175,000 By -Passed from High to Low Service (75,000 gals. per day) 27,375,000 27,375,000 Total Amount Metered Water__1,130,649,000 88,002,0'00 1,0'68,52'4,000 2,287,175,000 Net Pumpage into Distribution System 1,355,282,000 102,818,000 1,246,458,000 2,704,558,000 Non Revenue Water 224,633,000 14,816,000 177,934,000 417,383,000 Per Cent of Salable Water 83.43% 85.59% 85.72% 84.57% 40 S,EVENTY-FIFTH ANNUAL REPORT OF THE z Total Gallons Low Service z rn 2,287,175,000 1,068,524,000 CD 00 00 1) 1-4 CD CD CD c> CD CD CD CD CD C) CD CD CD if') CD NI" 0,4 CD CD C'l CD © (:) 0 0 0 0 rs. 0 0 't CD CD C,1 CD CD CD CD CD CD CD if © (•1 co CD C:) C:) CD CD CD CD CD CD CD CD CD\ CD to c> CO- C:D If) Cf) 3-r.; CO C:D CD CD CD CD CD C5 CD- C) CD c:> ur-) c) (66' 0 0 c) 0 0 0 c,1 0 0 0 0 0 0 0 0 0 0 0 0 vD ,4"5" 0 0 0 c:3\ 00 C:D 0 0 0 0000 0000 0000 (:) rj © 00 c) c\l 0000 0000 0000 c5 © • o CD CD 00C) to CD C,100 • 1---4 00 c) CD c) (:) c) c) c) c) c=7 C>s CD- CD • ,-0 ) if) 00 C,4 C,1 c) © 0 © 00 00 0 © © 0000 0 0000 CD CD CD CD CD CD CD C6CD CD CD CD CD CD CD to Ln 11) ,r) Vis r4s ",1"' c) c) c) c) c) (7.) 0., S4' 00000 00. ;1". 12 1;? t-r"co 00"1" t 0 CD 0,s c:) CD CD 000 C2, N c5c5,-; ce"? ,r) ,:t (,4 \.CD c‘f) 00 00 00 (\.1 CD 00 \c) C!') c,1 ,-4 C=?, C v-i • •-o 0 r-i 01 03 01 00 Cr) 00 00 t-4 In CO C\i 00 N 1(3 (NI If) 1-0 C\i CD\ 0 00 ed. 1/) • • 06 C\1 \ CX) 670 IA 0 c) 03 CD 4) rj tn 1. 1. 3. 3. 1. a. ci.) 0 0 cu 4.3 4.) V Z P-1 ill PA ta.4 c:1-1 Z WATER DEPARTMENT, CITY OF DUBUQUE 41 STATISTICS NO. 7 PUMPING STATION REPORT STATION Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point W. 3rd St. W. 3rd St. W. 3rd St. Level Station Level Station Level Station Park Hill Park Hill Mt. Carmel Mt. Carmel Average Average Average Average Average EQUIPMENT Dayton -Dowd Pump No. 1 DeLaval Pump No. 2 DeLaval Pump No. 3 DeLaval Pump No. 4 DeLaval Pump No. 5 DeLaval Pump No. 6 Climax Generator Byron -Jackson Pump Byron -Jackson Pump Byron -Jackson Purnp 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 US,E Low Service Low Service Low Service Int. & Low Ser. Int. & Low Ser. Int. & Low Ser. Wells No. 1 Shal. Well No. 2 Shal. Well No. 3 Shal. Well No. 4 Shal. Well No. 5 Art. Well No. 6 Art. Well No. 7 Art. Well No. 8 Art. Well Shal. Well High Service High Service High Service High Service High Service High Service High Service High Service High Service High Service POWER USED Operated Hours Electric Electric Elec. & Gas Electric Electric Elec. & Gas Gasoline Electric Electric Electric Electric Electric Electric Electric Electric Electric Diesel Electric Electric Electric Elec & Dies. Gasoline Electric Electric Electric Electric 89 2952 4202 3750 1550 5633 24 4507 2334 4917 8094 4259 3084 193 255 8655 12 1916 1976 687 2685 0 1589 1610 1894 1436 Daily Pressure in Business and Factory District 88 Pounds Fire Pressure in Business and Factory District 165 Pounds Storage in Low Service 36 feet or 8,200,000 Gallons Storage in High Service 96 feet or 3,600,000 Gallons Storage in Intermediate Service 95 feet or 425,000 Gallons MISCELLANEOUS REPORT METER MEN'S R,EPORT 73511 i- ont y Readings Monthly Readings 7389 22577 Not at Home Trips . Pick Up Readings 467 Turn on Water 396 Shutting off water 452 Miscellaneous Trips 248 Collections 596 Taking out meters .. 196 Installing repaired meters 168 Shut off non-payment . 23 Turn on non-payment 25 METERS SCRAPP'D OR REPLACED Cleaning Registers 7 Repair stuffing boxes 36 New Glass or Top 28 Special Readings 1714 Inspection for leaks 252 Sealing Meters 300 METERS REPAIRED Frozen or Hot Water 56 Sand or Gravel 2 Corrosion 151 Tested 225 Ordinary Wear 166 Total 600 76 METER INCREASE In Service January 1, 1974_16,581 In Service December 31, 1974_16,758 Total 108,385 TAPPER'S REPORT 4" McDonald Taps__—_251 1" McDonald Taps______ 17 Totals 268 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS No. Make and Style i—+ F--► F--+ F-- M- 1-► h-a f-a F-J► �..a F-+,N f." F..� F-� 1-+ H► F-a F-+ 1/40v: .0.0.0.0.0•01/40 ��� � .o Model w .oi 4wt)- c.400 rno ON ON P4 A 7-23-69 7-30-69 3-24-70 5-6-66 6-6-74 9-14-72 4-13-70 7-12-68 4-27-73 6-11-74 10-5-71 5-23-73 9-22-64 7-14-71 5-18-65 6-11-74 5-11-67 6-11-74 9-20-72 p-. 0 al 3323.00 3285.00 2037.00 2800.00 3143.00 3200.00 3280.00 4575.00 3802.63 3243.00 3647.00 2500.00 6350.00 3275.00 2384.00 3243.00 3083.00 3468.00 6384.00 U Ir. a v '"-4 a7 � a, CO $, Q+oa) Ouai � "' 1.4 oa) vw (1.) , U '� 0oau .c)aa a) U s� aoa) Qua, .0888 .0304 .0534 0 .0278 .1026 .0609 .1153 .0'786 0 .0979 .0768 .4590 .1029 0 0 .209'7 .0414 .1967 a, Ca s4 ooa) ova 4900 Ford Sta. Wagon 4901 Ford 3/a. T. Utility _ 4902 Chevrolet / T. Pkup. . 4903 Dodge Sta. Wagon 4903 Dodge Sta. Wagon 49'04 Dodge Stat. Wagon 4905. Ford Sta. Wagon . 4906 Chev. 5 T. Dump Truck. 4907 Chevrolet Sta. Wagon . 4908 Dodge Sta. Wagon . 4909 Chevrolet Step Van . 4910 Dodge Sedan _ 4911 Internt'l 10 Ton Truck. 4912 Internt'l. Util. 3 Ton . 4913 G.M.C. Handi-Van - 4913 Dodge Sta. Wagon 4914 Chev. Station Wagon _ 4914 Dodge Sta. Wagon _ 4915 International 10 Ton Tr._. 679.21 72'3.01 326.17 Traded 3143.00 2380.90. 875.60, 1860.00 2906.07 3243.00, 1268.13 2145.00' 5238.84 1605.04 Traded 3446.00 Traded 3468.00 4618.97 24420 23439 : 31390 _73484 5310 13870 48613 21307 11931 5385 18259 11235 2'066 33672 46650 2703 37500 2638 6803 2808 8094 6254 4560 5310 4969 4455 3708 6521 5385 5291 69'85 2066 4821 1739 2703 1430 2638 2745 .1468 .0470 .0366 .0608 .0661 .0562 .0545 .0503 .0455 .0459 .0680 .0,427 .0822 .0326 .0258 .0438 .0511 .0524 .0939 .0189 .0295 .0165 0 .0143 .0107 .0168 .0447 .0088 .0138 .0450 .0072 .0335 .0133 0 .0390 .0099 .02'75 .0404 .0256 .0089 .0115 .0080 .0069 .0147 .0162 .0195 .0112 .0136 .0122 .0104 .0330 .0,134 .0176 .0159 .0214 .0163 .0242 .0138 .2801 .1158 .1180 .0688 .1151 .1842 .1484 .2298 .1441 .0733 .2226 .1371 .6077 .1622 .0434 .0987 .2921 .1376 .3552 Total or Average 82482 .0548 .019'6 .0745 .1627 TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) No. Make and Style .-' o y, ZV tg o 0u r2- --. o Ou L; ..o o o EE0 .- o o L) a� 0 a o OU d o L) t� 0 ►-.,U a 0 V o Au .,., 8 fl o rE-"+U 4900 Ford Sta. Wagon 8 223.80 13.50 .00 53.00 412.14 53.00 71.95" 249.22° 786.41 4901 Ford 3A T. Utility 8 369.08 11.55 .00 238.24 380.63 238.24 71.80 246.37 937.04 4902 Chevrolet / T. Pkup._ -6 218.30 10.45 53.50 53.00 228.75 103.50 71.69 334.00 737.94 4903 Dodge Sta. Wagon 8 277.02 .00 .00 .00 277.02 Traded 36.75 .00 313.77 4903 Dodge Sta. Wagon 8 340.29 1.0.71 49.48 26.93 351.00 76.41 36.75 147.45 611..61 49'04 Dodge Stat, Wagon 8 262.79 16.34 .00 53.00 279.13 53.00 73.03 510.00 915.1.6 4905 Ford Sta. Wagon 8 233.83 8.91 .00 74.66 24274 74.66 72.26 271.50 661.16 4906 Chev. 5 T. Dump T. 8 177.46 9.04 17.00 148.78 186.50 165.78 72.34 427.50 852.12 4907 Chev. Station Wagon 8 285.63 11.11 .00 56.98 296.74 56.98. 73.03 512.84 939.59 4908 Dodge Sta. Wagon 8 240.64 6.50 49.48 25.00 247.14 74.48 73.15 .00 394.77 4909 Chevrolet Step Van 8 354.60' 4.96 39.74 198.15 359.56 237.89 64.77 515.87 1,178.09 4910 Dodge. Sedan 8 274.85 3.73 .00 50.00 298.58 50.00 72.93 536.25 957.76 4911 Internt'l 10 Ton Truck 8 164.79 4.96 4.00 65.29 169.75 69.29 68.23 948.31 1,255.58 4912 Internt'l. Util. / Ton 8 153.46 3.80 11.00 53.00 157.26 64.00 64.58 496.30 782.14 4913 G.M.C. Handi-Van 6 44.94 .00 .00 .00 44.90 , Traded 30.65 .00 75.55 4913 Dodge Sta. Wagon 8 114.73 3.80 49.48 56.00 118.53 105.48 42.9'1 .00 266.92 4914 Chev. Station Wagon 8 69.32 3.80 Traded 14.00 73.12 14.00 30.65 300.00 417.77 4914 Dodge Sta. Wagon 8 132.71 5.80 49.48 23.00 138.51 72.48 42.91 109.20 363.10 4915 International 10 Ton Tr._ 8 253.01 4.63 .00 110.00 257.64 111.00' 66.31 540.00 '. 9'74.95 Total or Average (Operating Exp.) . (Ma.int. Exp.) 4,519.74 1,620.19 1136.69 5,144.81 13421.43 HNTIA-LLN [AI'S 0 0 �3 WATER DEPARTMENT, CITY OF DUBUQUE 44 S,EVENTY-FIFTH ANNUAL REPORT OF THE U z z z z z 0n' WATER DEPARTMENT, CITY OF DUBUQUE 45 MR. J. JOSEPH HAIL, Superintendent Dear Sir: Herewith is submitted a detailed re tenance in the distribution system of the December 31, 1974. During the past year 104 separate divided as follows: port of additions, alterations and main - Water Department for the year ending projects were completed which may be 36 additions to Mains - Hydrants - Va Ives 45 repairs and alterations 23 private jobs The total cost of additions, repairs and alterations amounted to $46,375.12. 253 connections were made for new buildings and future use. 56 taps were made to replace old ones. Further data and information will be found in detail on the following pages. Very respectfully, J. R. McGLOUGHLIN, Field Engineer. Inspections 46 SEVENTY-FIFTH ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains _ 209.70 Total number of gate valves 4138 Total number of fire hydrants 1601 Number of main leaks during year 28 Miscellaneous leaks; old services 201 Frozen Services 2 HYDRANT INSPECTION REPORT New hydrants installed 56 Hydrants flushed 3192 13,286 Stuffing boxes repacked or tightened 64 Oiled and greased 2,118 Caps or chains replaced 19 Broken by automobiles and repaired 37 Treated with alcohol to prevent freezing 118 349 47 ▪ 5 39 Pumped water from barrel to prevent freezing Miscellaneous repairs Frozen Caulked nozzles Hydrants moved due to street improvements Hydrants painted 1 185 Hydrants raised to grade or turned 23 Major Repairs 88 VALVE MAINTENANCE Valves inspected Closed valves O.K. Stems broken Replaced valve boxes Stuffing boxes packed Miscellaneous repairs 1039 2 2 31 15 137 WATER DEPARTMENT, CITY OF DUBUQUE d'r-+M\CD\OCTC)N0\ \OOOOONOOONMel. 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Z\ r--I \O \0 Op t0 ON C7 d; N N t'. tie-) C \ t-rj r-+ N d- r-♦ 1 1 1 1 1 1 I `. d' 00 1 ��ON 1 N uj IN IM — I I ; ; I 1 1 I 1 I I I I I I 1 I, I I I 1 1 1 1 I 1 I 1 1 I 1 1 1\c, I I I N I O 1 O\ I 1 I\00 1 I I I 0) 1 00 10 1\O u) NiriN Idtld(Nj( \0 1 I FF 1 I r-4 d" CX" I Id-Nd� - ;00O\ I co C`> 1 1 00c,4 000 '1'M 1 N r-t I 1 1 1 1 1 i N I I I v 1 1 1 1 1 1 1 1 1i I 1 1 1 1-, 1 1 I 1 1 1 I I I 1 1 1 1 1 1 1 1, 1 Ill I I 1p0p01 O I11M I I in In \O tom, 00 C7\ O r--1 N M d- u n \O I', 00 O\ O \1O 0 O \6 1� ,or d- d, u) If) to to tr) to i.n nr) nf) ir) \O 0\0\0)0\0)0\0\0\O• 1-4 r-4�\0\0\ON\0)0)0)�0\O\O\O0\CNO\0\O\OI\ c00r0- 0)0)� -h.)) 47. 48 S,EVENTY-FIFTH ANNUAL REPORT OF THE DISTRIBUTION SYSTEM VALVES December 31, 1974 KIND— Inches 30 24 Ludlow MJ Hor. By-P._- Ludlow M.J. ____ Ia. MJ-Horiz.-by-pass__ Ludlow -Hub 1 3 Iowa -Hub 1 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. TOTALS 20 116 I 14 7 10 7 5 8 18 2 1 7 1 1 1 1 1 Total to 12 10 8( 6 I 4 � 2 � 3 -2 49 __ 103 68 55 -4 8 18 27 27 83 9 74 2 35 11 58 __ 2 5 5 __ -3 -- 7 2 8 7 2 1 69 579 109 1018 38 506 7 209 19 3 _ 428 9 1 110 20 117 -2 34 4 7 80 22 801 1288 666 267 3 561 3 136 11 128 47 15 1 .._ 1 2 79 81 3 2 2' 1 3 9 27 46 2 296 78 305 3081 2'10 4 79 4138 FIRE HYDRANTS December 31, 1974 MAKE- Opening Ludlow -Slide Gate . Ludlow -Balance Valve Smith Iowa - Corey - Waterous - Mueller TOTALS 2% x 2% 2% x 4 2/x2/x4 Total _ _ 66 26 92 __ 4 __ 4 _- -- 29 29 __ __ 763 763 __ __ 91 91 1 __ 599 600 -- -- 22 22' 1 70 1530 1601 METERS IN SERVICE DE C EM B,ER 31, 1974 MAKE In. American _ Arctic ____. Badger _. Buffalo ___. Calmet Crane Empire Hersey . I.M.O. Kent Lambert __a National __. Phoenix . Rockwell _. Trident Worthingt'n TOTALS 54 2 5 3722 21. 2 101 146 4755 1` 1 9 4 6 136 6888 1 15800 3 19 127 169 1 71 65 183 1% 1%/ 2 3 4 6 1 --- --- 22 6 315 319 21 68 7 I 113 30 93 129 -ss I -ai v5 3 40 I 24 2 10 Totals 3 6 3840 21 2 101 146 5070 1 1 9 4 6 136 7411 1 16758 WATER DEPARTMENT, CITY OF DUBUQUE 49 t 0 z z ti 0 U rt 0) z LO CATION 1 Waterous 00 Admiral St. r-1 Algona @ University J-+ U Q 0 O ON 44,4 O 2 Waterous 699 t. of 6" Ductile 00 CD1 r-i M .—i 0 Alta Vista ** v") O d: C\1 M 0 cd o � r-1 I cdm 0 rn 480 ft. of 12@ Ductile 1 Waterous ca 0 F-i 393 ft. of 6" Ductile M t CO d' r-1 ca 784 ft. of 6" Ductile o cl) CT 00 u 00 r-1 �1) v a) Q U C.) U 0 0 0 0 \O d- 'O \0 0 0 0 0 44 00 r-+ \O1-444. 1) U 0 0 0 r-I Locust @ 17th o00; coy--+cV Md= o6a; N r-i r- 4 r-1 50 S,EVENTY-FIFTH ANNUAL REPORT OF' THE 'pallOptrECIE .10 pDAOLTI3U r+, 0 CA * A portion of cost was paid by others. M.ICTSOH .10IAEX StIOIDTEM °Alia moipoom. 0114311(1 Jo .14 6Lt7 S110.101:EM AUG uo32u1tis1m. 'S '13°T1zIA *Z£ -atiolsSax Jo 0301# J° "S `°APCI puRT-1°IEA (,..) C.,.., .. ...../ ‘,0 v:.) 0 00 () P 0 0 cn r.t. CI 0 .• .• 1--1 fr-t CD lar 0 0 snoial.um sno_Tai.vm. 0 0 0 cn ii;IsiaAitin. -00 snoIalum. Z uaikl ;sED 119 Jo tZSI snalaTem. Z a;Tqm.@ to:imps •Lz a. 4 a..To2ux 2 4pAasoou .9z 3113nG O1 J° *4J 9961 sn0.134.1m. 5 Ill 0 0 4 C) 00 ON 4, ON N 'eft 4, tn. N) tn. 00 N) tn N.) 0 ‹.) CZ) 00 b b b a\ b "oo CD 111.0 N 01 CD t.t.) * * * * t * reqs.reN 2.1aquio-q-a -5z 1ar.5uad 2iaqulo-qi t-' z 0 p 0 p 0 43 m3I.A. 3PO TZ UO.1IweD at 0 *1-J ti9Z pooh mop-eaw •ZZ uoii ;sup 119 6Lo --4;°c1cIV II°Al°1 *IZ CD ‘•-• 0 0 0 cn Crt C\ 01 C.n 01 N.) b01 * * NOLLVDCY-1 tlj z 00 tlj 00 0 00 1-3 z tID et- 0 LiJ LTj ITi td 01 1974—WATER MAIN EXTENSIONS, (4,1100) SaNIVA `SJAVII(1.A.H WATER DEPARTMENT, CITY OF DUBUQUE 51' REPAIRS AND ALTERATIONS 1. Adair, No. of Dexter, 6" main break $ 362.26 2. Algona @ Third, hydrant replaced 580.72 3. Alley E. of Stewart, 4" main break 448.62 4. Asbury Road @ Bunker Hill, 6" main break 404.86 5. Asbury Road @ J. F. K., hydrant relocated 449.04 6. Cherry St. @ #2451, 6" main break 536.47 7. Clarke Drive @ Bunker Hill, 6" main break 429.10 8. Clarke Drive @ #219'6, 6" main break 394.48 9. Clarke Drive @ Grandview, hydrant replaced 578.29 10. Cummins @ Loras, 6" main break 309.35 11. Custer @ Atlantic, valve repair 211.33 12. Dodge @ Concord, 6" main break 706.64 13. Eagle Point Station, #6 Well, 12" joint leak 249.83 14. First St. @ alley E. of Locust, main locations 325.86 15. Grandview Ave. @ Overview, hydrant replaced 497.97 16. Grandview Ave., N. of Level Station, 12" main break 1,113.92 17. Green St. @ #1947, 6" main break 387.67 18. Hansel Drive, N. of Keymont, hydrant repair 287.85 19. Hillcrest Road @ J. F. K., hydrant replaced 552.77 20. Jackson St. @ 24th, raise main for sewer 296.05 21. Jenni St. @ #40, 6" main break 343.26 22. Kerper Blvd. @ Dock, hydrant replaced 418.65 23. Kerper Blvd. @ Fengler, hydrant replaced 390.74 24. Key Way @ J. F. K., hydrant replaced 464.55 25. Lincoln @ Shiras, hydrant replaced 372.52 26. Lincoln @ Stanton, 6" main break 441.24 27. Lincoln @ Johnson, 6" main break 408.14 28. Lois St. N. of Reeder, 6" main break 302.13 29. Lois St., N. of Reeder, 6" main replaced 3,033.35 30. Loras @ Commings, hydrant repair 302.97 31. Main St., N. of Dodge, 6" main break 764.61 32. Nowata St. @ #1220, 6" main break 587.89 33. Peru Rd., N. of Hawkeye, 12" main break 1,0,83.56 34. Plymouth Ct. @ turn around, 6" main break 405.30 3.5. Prescott, No. of Decator, 6" main break & hydrant replaced 664.85 36. Rosedale @ #1111, 6" main break 337.67 37. Southern Ave. @ #376, 6" main break 383.02 38. Stewart St., -valve-repair 355.26 39. W. Third St. @ #1700, 6" main break 372.33 40. Twenty Fourth @ Washington, cut off main for sewer 76.62 41. University, E. of Alta Vista, 6," main break 419.92 42. Walnut @ Jefferson, 6" main break 432.49 43. Washington St. @ 28th, hydrant repair 322.70 44. Wilbright, W. of Floraview, hydrant replaced 383.35 45. Woodworth, N. of Clarke, 6" main replaced 2,240.17 $24,430.37 52 SEVENTY-FIFTH ANNUAL REPORT OF THE PRIVATE JOBS 1. Alley E. of Main @ 15th, hydrant repair $ 29.73 2. American Bldg. Supply, 8" sprinkler main 325.00 3. Blackhawk Industries, 8" springler main 700.0'0 4. Celotex Corp., 6" main break 349.21 5. Clarke Drive @ Grandivew, hydrant replaced 578.29 6. Curtis St. @ Booth, 4" main break 82.13 7. Devon Drive @ Dodge, hydrant replaced 508.10 8. Dubuque Tank Terminal, hydrant replaced 475.00 9. Eagle Point Park, hydrant replaced 513.02 10. Ecumenical Housing, 6" service main 750.00 11. Eighth Ave., W. of R. R. Tracks, hydrant replaced 576.74 12. Heritage Manor, 8" sprinkler main 535.00 13. Hillcrest @ Ogilby, hydrant replaced 324.63 14. Kennedy Rd. @ W. 32nd, hydrant replaced 447.29 15. Lady of Lourdes, 8" sprinkler main 460.00 16. Locust @ Dodge, hydrant repair 123.60 17. Medical Associates, 4" service main 390.00 18. Ramada Inn, 4" service main 525.00 19. Regal 8 Motel 475.00 20. Rhomberg @ Fengler, hydrant replaced 590.51 21. University Ave. @ #2197, hydrant replaced 614.84 22. University Ave. @ #2197, hydrant replaced 542.91 23. Van Buren @ McPoland, hydrant repair 287.33 $10,203.33 SUMMARY Pipe Valves Hydrants Installed in 1974-11,241 Lin. Ft. or 2.13 miles 48 25 nil Total Last Report 207.58 miles 4090 1576 Total December 31, 1974 209.70 miles 4138 1601