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Water Department 27th Annual Report 4-1-1926 to 3-31-1927TELEGRAPH -HERALD AND TINES -JOURNAL, PAINTERS AND BINDERS DUBUQUE, IOWA a� L3IIIIIHIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THE TWENTY-SEVENTH ANNUAL REPORT ® DUBUQUE CITY WATER WORKS April 1, 1926 -to- March 31, 1927 THE TWENTY-SEVENTH ANNUAL REPORT ---o f the--- DUBUQUE CITY WATER WORKS April 1, 1926 -to- March 31, 1927 2 ' TWENTY-SEVENTH ANNUAL REPORT OF THE • City Commissioners • HARLAN G. MELCHOIR lL-k OR_ John H. Maclay Edward Schrempf- Wm. H. Meuser Earl Yount C. E. Douglas City Manager M. H. Czizek City Solicitor Officers of the Department John W. McEvoy Superintendent J. W. Straub Engineer Edw. W. Herron Cashier J. Joseph Hail Accountant Esther Frittschel Stenographer and Clerk Paul Johnson Extension Foreman John Carroll Chief Engineer of Pumping Stations John Schmitt Meter Maintenance DUBUQUE CITY WATER WORKS 3 DUI3UQUE, IOl)A the HEART of the Upper Mississippi Palley One of the Largest Manufacturing Centers to the Middle West. Dubuque has unusual transportation facilities —both Rail and Water. 4 TWENTY-SEVENTH ANNUAL REPORT OF THE April llth, 1927. To The City Commissioners and The City Manager. Dear Sirs: We herewith submit our Twenty-seventh Annual Report for the year end- ing March 31st, 1927. We wish to call your attention to the different sched- ules, shown in detail, finances and other important data, which has been very useful in helping the department to lower its operating expense. The Income Account shows a surplus of $35,563.68, which is about $4,500.00 less than last year. The revenue has increased about $3,500.00 and - -the Operating and Maintenance Expense has decreased about $5,000.00 with an additional pumpage for the year. The increased expense for the year was $31,176.18 for depreciation, which was only $17,423.53 for the preceding year. This depreciation has been set aside in the depreciation reserve. The reason for such an increase is clue to the fact that certain steam equipment which is only held in reserve has lost its value as far as worth is concerned and has been reduced to a lower and more accurate asset. The Balance Sheet shows an increase of $67,923.79 for our Fixed Assets undepreciated. A Sinking Fund has been created to take care of, all bond maturities and interest. During the year $73,400.00 has been deposited in the Sinking Fund and $40,000.00 of this amount has been invested in School Re- funding Bonds. The interest on this investment amounts to $1,700.00 each year and will be a valuable asset to the Sinking Fund. The City's proprietory interest in the Water Works at present is $1,252,- 114.98, an increase of $35,563.68 over last year. The bonded indebtedness was decreased $10,000.00, making a bonded indebtedness at present of $365,000.00. On the whole the budget was more than lived up to. The Operating and Maintenance Expense shows a balance of about $7,000.00. A small overdraft is shown in the Boncl and Interest Expense. This is due to a premium which was paid on a $40,000.00 bond investment. In the Betterment Expense a sav- ing of $18,000.00 was made when the old reservoir at Eagle Point was gunited and covered at a cost of $10,400.31, instead of erecting a new $28,000.00 reser- voir, which had been previously planned. The budget balance for the year is $26,174.36 together with a $4,654.36 additional revenue shows a surplus of $30,829.82. Many improvements were made during the year. A new standpipe was erected on Delhi Street. At Eagle Point a new 6,000,000 DeLaval pump was installed and the reservoir was gunited and covered. The final payment on West 3rd Street Station was made and main extension program of $19,812.50, was completed. The total cost of the betterments were $67,923.79; $1,157.00 worth of old machinery was sold and $31,176.18 was set aside for depreciation. This makes a total addition of $35,590.61 for the year. An inventory is taken each year and the decrease is charged to the ex- pense account, and the increase is credited to the same; so as to determine the exact cost for the year. The cost of pumping, figuring the different expense accounts shows as follows: Operating and Maintenance only .0658 per thousand gallons. Operating, maintenance and depreciation .0962 per thousand gallons. Operating, maintenance and Betterment Bond Interest .0822 per thou- sand gallons. Operating, maintenance, depreciation and betterment bond interest. 11.126 per thousand gallons. Operating, Maintenance, depreciation, betterment bond interest paid city on purchase bonds .1380 per thousand gallons. DUBUQUE CITY WATER WORKS 5 This is valuable information because it enables us to govern our rates according to the expenditures made. Sixty-seven per cent of the water pumped was salable. 33% brought no revenue, 76% was accounted for, 24% was unaccounted for and 9% was lost through known sources. This is of much credit because most cities of the size of Dubuque can only account for 50% or 60% of their pumpage. Every man. of the department is instructed to watch for leaks, and in the spring an inspection of stop -boxes often enables us to locate leaks with a sonophone. During last year 167 of these leaks were repaired. This is but a brief history of the report which follows and in which we endeavor to explain the financial reports and data. The department which cost the City of Dubuque only $545,000.00 in 1900 now has a proprietory interest of $1,252,114.94, or a gain of $707,114.94, every cent of which has been accumulated year by year through the department's own earnings. Besides showing this large asset we have one of the finest equipped water plants in the middle west. Our stations are all fire -proof, equipped with all of the latest pumping equipment, and with our large pro- gram of $631,000.00 completed, it should be some time before the department will be in need of any betterment outside of main extensions. Our department takes this opportunity of thanking. the City Commission- ers and the City Manager, and each and every department for the hearty co- operation shown during the past year. I, personally, wish to thank all of the employees of the Water Depart- ment for the splendid work they have rendered during the past year. It was through their willing efforts and co-operation that we are able to make this comprehensive report. J. W. McEVOY, Superintendent. 6 TWENTY-SEVENTH ANNUAL REPORT OFTHE DATA First plant started in 1870. Municipally owned since 1900. Source of Supply 5 Artesian Wells, 1500 ft. deep, 6" to 10" diameter at bottom. 21 Shallow Wells, 75 feet to 100 feet deep, 6" to 12" at bottom. Mine tunnel known as "The Level." Pumping Equipment EAGLE POINT STATION — One Dayton -Dowd Centrifugal Electric Driven One DeLaval Centrifugal Electric Driven One Snow Cross Compound Steam Driven One Holly Gaskill Pump Steam Driven Two Air Compressors, 2,500 cubic feet per LEVEL STATION- 7,260,000 6,000,000 6,000,000 . 5,000,000 minute, Sullivan Type. gallon capacity if One Prescott Horizontal Duplex Electric Driven 2,000,000 gallons capacity. WEST THIRD STREET STATION — Two Dayton -Dowd Centrifugal Electric Driven 3,000,000 gallon capacity each. Eagle Point Reservoir -capacity 650,000 gallons Level Reservoir -capacity 1,080,000 W. 3rd Street Reservoir —capacity 7,500,000 " Delhi Standpipes 1,000,000 " Pressure Maintenance Eagle Point Station 95 lbs.. Average Pressure 88 lbs. Fire Pressure 88 lbs. High Service, maximum pressure 165 lbs. Present population of city 43,000 Purchase cost in 1900 $545,000.00 Present Value $1,543,814.72 Miles of Mains 96.40 miles Number of Valves 1,624 Number of Hydrants 685 Number of Meters 8,030 DUBIUQUE CITY WATER WORKS COMPARATIVE STEAM AND ELECTRIC OPERATING AND MAINTENANCE REPORT Pumping Stations Steam 1919-1920 Steam Electric Electric 1921-1922 1925-1926 1926-1927 Yearly Pumpage in Gallons 1,207,838,000 1,087,053,000 1,021,135,000 1,024,335,000 EAGLE POINT — Operating Expense 47,642.35 50,822.47 31,549.26 29,930.40 Maintenance Expense 3,575.26 4,554.08 2,179.94 1,415.69 $51,217.61 $55,376.55 $33,729.20 $31,346.09 LEVEL — Operating Expense $ 5,988.49 $ 1,301.31 $ 4,110.34 $ 4,629.59 Maintenance Expense 328.15 40.91 .398.34 235.68 $ 6,316.64 $ 4,342.22 $ 4,508.68 $ 4,865.27 EIGHTH STEET— Operating Expense $ 1,340.95 Maintenance Expense 99.00 $ 1,439.95 W. 3RD STREET— Operating Expense Maintenance Expense 4,393.66 5,523.77 97.14 107.63 $ 4,490.80 $ 5,631.40 Total Operating t Main- tenance for Pumping Stations $58,974.20 Description— $59,718.77 $42,728.68 $41,842.76 Gallons Power Cost Pumped Steam Power, average for one year $59,396.45 1,147,495,000 Electric Power, average for one year 42,285.72 1,022,735,000 Difference in Power Cost for one year $17,110.73 Additional Pumpage by Steam for one year Less .052, cost per M. Gallons times 124,760,00.0 gal- lons additional pumpage 6,487.52 Electric Power Saving for One Year was $10,623.21 124,760,000 8 TWENTY-SEVENTH ANNUAL REPORT OF THE WHAT THE CITY MANAGER FORM OF GOVERNMENT HAS DONE FOR THE DUBUQUE CITY WATER WORKS When the City of Dubuque, Iowa, changed from the old alterman form of government to the city manager form., the new administration found the City Water Works to be greatly in need of many improvements. Pumping stations were old and not fire -proof. The equipment was worn and becoming obsolete; water supply was low, storage reservoirs were uncovered. Thirty streets that had sanitary sewers were without water mains, and a large number of peti- tions were on hand asking for water connections to their property. There was no indebtedness on the plant, still the former administration could not see the advisability of borrowing money to make t he very many necessary improvements. A short while after the . new form of government was inaugurated, they called for a survey of the National Board of Fire Under- writers, of both the City Water Works and City Fire Department. This re- sulted in the recommendation of a great many improvements and changes in both departments. At the same time agreeing with the City Council that fire insurance rates would be lowered from the very high class that Dubuque had been placed in. The improvements were made. The fire rate was lowered, and the citi- zens of Dubuque are enjoying a saving of $50,000 per year in fire insurance rates. The most important improvements made by the Water Works since the manager's form started are as follows: A 716 Million Gallon Reservoir, 190 ft. in diameter, was covered at a cost of $ 36,500.00 New Fireproof Pumping Station —Eagle Point 34,704.00 New Electric Driven Equipment 115,444.00 New Fireproof Booster Station —West 3rd St. 10,215.00 New Electric Driven Equipment 16,407.00 New Artesian Well drilled (four old well were recaser and shot 17,731.00. A 600,000 Gallon Reservoir at Eagle Point Station recased and re- lined 10.000.0 A 600,000 Gallon Standpipe erected 17,333.00 $631,039.00 Only $375,000 in bonds were sold to cover the cost of new improvements and extensions. The difference between the amount of bonds sold and cost of the above improvements were paidout of the earnings of the departmnt. Th tax -payers were told when they were asked to approve the bondissue, at a special election it would cost them nothing. It has not and will not cost them anything. A Sinking Fund has been created setting aside $2,700.00 per month which will pay all interest and redeem the bonds as they mature. This fund has been carefully worked out and approved by the City Council. The surplus in the Sinking Fund is being invested and the interest from that source returned back to the Sinking Fund. In that way we keep the surplus working for the Sinking Fund. During the past year a card index for meters, consumers' deposits, and an alphabet index of consumers' accounts have been completed. This is a valu- able asset to the department in locating meters, deposits, consumers' accounts and especially delinquent and dead water bills. J. W. McEVOY, Superintendent. DUBUQUE CITY WATER WORKS 9 10 TWENTY-SEVENTH ANNUAL REPORT OF THE April 1, 1927. To The Superintendent of Water Works, Dubuque, Iowa. Dear Sir: We herewith submit a report showing finances and offer the following explanation of the various schedules. COMPARATIVE CONDENSED INCOME, BALANCE SHEET, CASH RECEIPTS AND DISBURSEMENTS SHEETS 1926-27 1925-26 177,496.50 $ 176,095.54 Income Account — Revenue (Operating) $ Net Operating Expense (operating, maintenance and depreciation) Net Operating Profit $ Revenue (operating and none -operating) $ Current Expense (operating, ,maintenance and interest) Current Profit 98,592.25 89,538.53 78,904.25 $ 86,557.01 177,654.46 $ 176,127.12 110,914.60 115, 294.05 $ 66,739.86 Total Revenue (operating and none -operating) $ Total Expense (operating, maintenance, deprecia- tion and interest) NET INCOME FOR YEAR $ Balance Sheet— $ 60,833.07 177,654.46 $ 176,127.12 142,090.78 132,717.58 35,563.68 $ 43,409.54 Total Assets $2,076,362.02 Total Liabilities 824,247.02 City's Unreserved Interest $1,252,114.98 $1,905,945.99 734,394.69 $1,216,551.30 CONDENSED CASH RECEIPT AND DISBURSEMENT SHEET Fund. Description. Gen. Cash on Hand, April, 1, • 1926 $ 77,353.78 Gen. Receipts for year 190,299.04 Sink. Receipts for year 73,400.00 On Hand and Received Gen. „~,Disbursements .1.76,407.18 Geri. ,..-Transfer to Sink. Fund73,400.00 Sink. ''Bonds Redeemed 10,000.00 Sink. Interest on Bonds 16,812.50 Sink. Bond Investments 40,000.00 Sink. Premium & Investments 706.67 $341,052.82 Total Disbursements 317,326.35 Combined Balance, March 31, 1927 23,726.47 Less Sink. Fund Bal., March 31, 1927 5,880.83 CASH, GEN. FUND, March 31, 1927$ 17,845.64 $ 44,494.08 188,200.76 155,341.06 232,694.84 155,341.06 77,353.78 $ 77,353.78 Total Operat. and Main. Exp Operating Profit ............................... Less: Depreciation of Prop. Net Operating Profit Non -Operating Revenue— Cash Bills Discounted $ .69.03 Storage Account (Credit) 88.93 Total Non-Oper'g Rev. DUBUQUE CITY WATER WORKS 11 DETAILED COMPARATIVE INCOME ACCOUNT Operating Revenue---- 1926-27 Meter Rates $144,469.36 Flat Rates 2,457.64 Fire Protection Rates 2,147.75 $149,074.75 Less Refunds and A.11owances... 1,797.06 Total for Water Rates $147,277.69 Hydrant Rental 29,060.30 1925-26- $141,767.66 3,757.88 2,127.50 $147,653.04 1,646.22 $146,006.82 28,400.00 Total Water Revenue $176,337.99 Int. Charge for Main Ext. $ 150.00 Taps 620.00 / 1,342.50 Penalties 74.00 68.00 Rental of Land 75.00. 30.00 Miscellaneous 239.51 248.22 Total Misc. Operating Revenue Total Operating Revenue ... 1,008..51 $177,496.50 Operating Expense — Indebtedness Incurred $ 66,964.71 Less Credits & Refunds 1,648.60 $ 65,31.6.80 Plus: Inventory Decrease 165.69 Less: Advance Insurance $ 65,481.80 1,681.07 Total Operating Expenses ...$ 63,800.07 Maintenance Expense — Indebtedness Incurred $ 3,764.16 Less: Credits & Refunds 232,54 $ 3,531.62 Plus: Inventory Decrease 83.72 $ 68,154.94 $174,4)6.82 • 1,688.72 $176,095.54 Total Maintenance Exp $ 3,615.34 $ 3,969.06 • $ 67,41.6.07 $ 72,115.00 $110,080.43 31,176.18 $ 78,904.25 31.58 157.96 $103,980.54 17,423.53 $ 86,557.01 31.58 $ 79,062.21 $ 86,588.59 12 TWENTY-SEVENTH ANNU Less Interest Expense — Interest on Purchase Bonds Paid to City Annually $ 25,929.36 Interest on Bett. Bonds 16,862. Premium on Inv. Bonds 706.67 Total ,Interest Expense Net Surplus or Proprietory— Increase for Year City's Proprietory Int. April ist City's Proprietory Int. Mar. 31st AL REPORT OF THE i0 $ 25,929.36 17,249.69 $ 43,498.53 $ 43,179.05 35,563.68 1,216,551.30 43,409.54 1,173,141.76 $1,252,114.98 $1,216,551.30 • DUBUQUE DETAILED REPORT OF OPERATING EXPENSE 0 Ei CD N O CO <M G 7 00 CO CV rl 0 00 00 00 CV 04 CO M C�J L CV biD 0A • . Fx Sr N O 0 to ▪ o y 4 00 y O al Et 14 $ 4,862.59 I $ 3,995.56 DIVISION — 0 00 LC; LCD ci M oo 04 0 LCD LCD Lam- 00 4 M CD 00 Co c% 05 LCD M O) ' CD ,-1 4 M 0 CeD M 00 00 M CV 7 and Wages CV CO Csi rt m 0' a) a U EE 0 CV M 00 00 CV CV 00 00 0 0 0 0 N IID CO Miscellaneous t- oo 0 05 en - co en- ri 0 LCD PF- 1.[5 N en- 00 l!J 110' EH 68. LCD GC 00 0 ITY WATER WORKS 13 DETAILED REPORT OF MAINTENANCE EXPENSE 'al o a.3 05 -14 M <H LCD M CO CO M ILO 1<5 4 00, If5 C- CV rGO- tC0 00 ti 00 ri 00 00 ,-i 00 N a' <r ri CO ri LLD CO M LCD 1-4 LCD bS 00 LID O ►� 00 4C4 r-1 M DIVISION— LCD N IO CO 'd' 0004 oi 00 CO 005 eq CD COO LCD 1�f5 00 LCD N O 00 C0 CO CV M 0 tH en - CO C0 C0 Q;; M lvliscellaneous G 0 us be 0 ✓ 0) C a G 9 En 0 m 0) a o 0 .En 0) Rl 0 O 0) a 0 0 U m 5-, 0 0 0 0 A U 02 0 Chlorinators c0 0 E-+ 14 TWENTY SEVENTH ANNUAL REPORT OF THE COMPARATIVE BALANCE SHEET ASSETS Fixed Assets— April 1, 1927 Undepreciated. Land $ 37,764.00 Buildings 111,541.65 Water Suply 73,241.08 Water Storage 244,737.55 Distribution System 1,210,548.03 Steam Boilers 6,535.00 Elec. Cent. Pumps and Compressors 69,714.41 Steam Pumps 36,841.00 Stations; C. I. Pipe & Valves 38,906.90 Electrical Equipment 29,590.90 Cranes 4,570.50 Station Misc. Equipment 14,184.50 Main Extension Equipment 10,300.00 Tapping, Hydrant and Valve Equipment 1,983.00 Meter Equipment 595.00 Office Equipment 5,207.32 Discarded Equipment 12,900.80 $1,909,161.64 Inventory— Extension Pipe. Hydrants and Valves 15,925.80 Repairs in Stock 4,283.60 Tools 1,753.81 Supplies on Hand 1,266.78 Storage Account 1,136.70 Current Assets — Accounts Receivable: Metered Rate 9,416.18 , Flat Rates 201.54 Fire Protection Rates Hydrant Rental Miscellaneous 289.26 Total Accounts Receiv. Cash on Hand General Fund... Insurance Paid in Advance 9,906.98 17,845.64 1,681.07 Sinking Furid— Cash eposited 73,400.00 Total Investment 40,000.00 April 1, 1926 $ 37,464.00, 108,015.40 73,241.08 210,798.00 1,190,735.98 6,535.00 64,134.41 36,841.00 37,524.56 27,003.92 4,570.50 14,113.10 10,300.00 1,983.00 595.00 4,482.10 12,900.80 9,811.84 4,367.32 1,615.08 1,944.30 1,612.97 24,366.69 11,966.46 796.45 239.94 13,002.85 77,353.78 29,433.69 113,400.00 $2,076,362.02 $1,841,237.85 19,351.51 90,356.63 $1,950,945.99 Fixed Liabilities— DUJBUQUE CITY WATER WORKS 15 COMPARATIVE BALANCE SHEET LIABILITIES April 1, 1927 Depreciation Reserve Land Buildings 29,731.42 Water Supply 21,859.17 Water Storage 29,964.96 Distribution System 269,433.52 Steam Boilers 1,307.00 Elec. Cent. Pumps and Compressors 6,219.24 Steam Pumps 7,368.20 Station C. I. Piping & Valves. 2,133.80 Electrical Equipment 3,006.24 Cranes 302.82 Station Misc. Equipment 1,753.54 Main Extension Equipment 6,700.00 Tapping, Hydrant and Valve Equipment 1,087.00 Meter Equipment 230.00 Office Equipment 1,712.30 Discarded Equipment 6,904.40 Reserve 389,713.61 Bonded Indebtedness 365,000.00 Total Fixed Liabilities Current Liabilities — Accounts Payable — General Accounts Deposits —Main Extensions 2,014.26 Sinking. Fund Reserve — Disbursements —Bond Redeemed 10,000.00 Interest 16,812.50 Disbursement —Investment 40,706.67. Total for Sinking Fund :........ TOTAL LIABILITIES City's Proprietory Interest... City's Proprietory Interest, April 1, 1927 City's Proprietory Interest, April 1, 1926 City's Proprietory Increase for Year $754,713.61 April 1, 1926 27,524.13 19,940.92 27,660.92 255,501.72 1,045.60 3,653.88 5,894.56 1,758.55 1,926.08 211.41 1,281.06 5,71.5.00 737.00 115.00 1,309.00 3,105.60 357,380.43 375,000.00 2,014.26 2,014.26 67,519.17 824,247.04 1,252,114.98 $2,076,362.02 1,252,114.98 1,216,551.30 $ 35,563.68 $732,380.43 2,014.26 734,394.69 1,216,551.30 $1,950,945.99' 16 . TWENTY-SEVENTH ANNUAL REPORT OF THE BUDGET BALANCE AND OVERDRAFTS April 1, 1926 to March 31, 1927. Budget Estimate Operating Revenue Expense Additional Receipts Metered Rates Flat and Street Flushing Fire Protection Rates $140,000.00 3,500.00 2,200.00 $144,469.36 2,457.64 2,147.75 $145,700.00 $149,074.75 Less Refunds and Allow ances 1,200.00 1,797.06 Total for Water Rates $144,500.00 Hydrant Rental 28,500.00 Interest Charged for Main Extensions Miscellaneous Total Operating Revenue $173,000.00 Cash Bills Discounted Storage Account --Credit Total Revenue 1 $173,000.00 $147,277.69 29,060.30 150.00 1,008.51 $177,496.50 69.03 88.93 $177,654.46 3,374.75 597.06 $ 2,777.69 560.30 150.00 1,008.51 $ 4,496.50 69.03 88.93 4,654.46 OPERATING EXPENSE. Budget Estimate Indeb'dness Incurred Expense Balance & Overdrafts 149-A Administration. A -Salaries and Wages $ 11,100.00 B-Traveling Expense 125.00 C-Office Expense 3,200.00 D-Printing & Advretising 30.00 G-Material & Supplies 300.00 I -Insurance 50.00 J-1 Miscellaneous 149-B Outside Expense. A -Salaries and Wages I G-Material and Supplies H-Fuel, Heat, Light and Power I -Insurance J-1 Miscellaneous 24,063.75 1,200.00 26,000.00 1,000.00 250.00 Total for Operating $ 67,318.75 $ 10,407.06 162.62 2,937.94 99.30 291.71 54.12 136.25 20,062.94 $ 10,407.06 162.62 2,937.94 99.30 212.96 54.12 136.25 19,877.00 1,539.31 1 1,660.93 27,342.48 3,691.52 239.46 27,342.48 677.16 232.91 $ 66,964.71 $ 63,800.73 692.94* 37.62t 262.06* 69.30t 87.04* 4.12t 136.25t 4,186.75* 460.93t 1,342.48t 322.84* 17.09* 3,518.02* *Balance. tOverdraft. DUBUQUE CITY WATER WORKS 17 Maintenance Expense. Budget Estimate Indeb'dness Incurred Expense Balance & Overdraft 109-A Administration. F Office Maintenance $ 350.00 $ 349.04 $ 349.04 $ .96* 149-B Outtside Expense. F Maintenance of Equipment 3,800.00 3,415.12 3,266.30 533.70* Emerg.'cy for Break 2,500.00 2,500.00* Painting Standpipe - 600.00 600.00* 1 $ 7,250.00 $ 3,764.16 $ 3,615.34 $ 3,634.66* Bond & Interest Expense. 149-A Administration. J-3 Int. on Improve- ment Bonds 17,125.00 16,862.50 16,862.50 262.50* J-4 Int. Paid City for Purchase Bonds 25,929.00 25,929.36 25,929.36 .36t Sinking Fund 73,400.00 Bonds Redeemed ... 10,000.00 10,000.00 10,000.00 Premium Paid In- ment Bonds 706.67 706.67 706.67t , $ 53,054.00 $126,898.53 $ 53,498.53 $ 444.53t Betterments. 149-A Administration. E Purchase of Equip. $ 700.00 $ 725.22 $ 725.22 $ 25.22t 149-B Outside Expense. E-Purchase of Equip. 371.40 371.40 371.40t 149-C Extension of Mains 24,790.00 27,119.66 19,812.05 4,977.95* C Reservoir at E. Pt. 28,000.00 10,400.31 10,400.31 17,599.69* C Delhi St. Standpipe 25,000.00 23,539.24 23,539.24 1,460.76* C New Pump, E. Pt... 8,500.00 9,549.32 9,549.32 1,049.32t C W. 3rd St. Bldg 400.00 3,526.65 3,526.25 3,126.25t I $ 87,390.00 $ 75,231.80 $ 67,923.79 $ 19,466.21* Summary. Expense Operating $ 67,318.75 $ 66,964.71 $ 63,800.73 $ 3,518.02* Maintenance 7,250.00 3,764.16 3,615.34 3,634.66* Bonds and Interest 53,054.00 126,898.53 53,498.53 444.53t Betterments 1 87,390.00 75,231.80 67,923.79 §19,466.21* 1 $215,012.75 $272,859.20 $188,838.39 $ 26,174.36* Surplus: Expense j Revenue 173,000.00 177,654.46 4,654.46 Budget Surplus: Revenue! and Expense 1 $ 30,829.82 *Balance. tOverdraft. §Reservoir at Eagle Point Station was gunited and covered at'a cost of $10,400.31 instead of building a new one, which was estimated at $28,000.00. If this was built the hala.nce would show' about $1,000.00 instead of $19,466.21. 18 TWENTY-SEVENTH ANNUAL REPORT OF THE g O 149—C Distribution System. Main Extension 19,812.05 WWater Storage: Eagle Pt. Reservoir 10,400.31 cn W Water Storage: Delhi St. Standpipe 23,539.24 W g Station Piping: Eagle Point 1,382.34 Electric Pump: Eagle Point Station 8,166.98 W Building: W. 3rd St. 3,526.25 66,827.17 g 0 67,923.79 H Total Addition and Constructions $cn DLTBUQUE CITY WATER WORKS 19 TOTAL INVESTMENT Addition and Construction. 149—A Administration. Office Cabinet $ 269.40 Remodeling Office 455.82 $ 725.22 149—B Station Betterments. Equipment: Eagle Point Station Land: Delhi Street 71.40 300 O 371.40 WLess Sale of Old Equipment. d Discarded Equipment: Eagle Point Station$ 110.00 Z Discarded Equipment: Allis Engine 1,000.00 O New Building: Eagle Point Station 40.00 H Building: W. 3rd Street 7.00 g) Total for Sale of Old Equipment 1,157.00 c. z Less Depreciation— P. Buildings $ 2,160.29 Water Supply 1,918.25 w Water Storage ' 2,304.04 Distribution System 13,931.80 Steam Boilers 261.40 WElec, Cent. Pumps and Compressors 2,565.36 ` g Steam Pumps 1,473.64 El Station C. 1. Pipe and Valves 375.25 Electrical Equipment 1,080.16 A Cranes 91.41 Station Miscellaneous Equipment 472.48 F Main Extension Equipment 985.00 Tapping, Hydrant and Valve Equipment 350.00 Ei Meter Equipment 115.00 W Office Equipment 403.30 Dscarded Equipment 2,688.80 Actual Depreciation for Bldgs and Equip 31,176.18 Total Depreciation 32,333.18 Total Addition and Construction for Year 35,590.61 Total Investment April 1, 1926 1,483,857.42 Total Investment April 1, 1927 $1,519,448.03 20 TWENTY-SEVENTH ANNUAL REPORT OF THE COMPARATIVE CASH RECEIPTS AND DISBURSEMENT SHEET General Fund: Receipts- 1926-1927 Cash on Hand, April 1st Metered Rates $146,528.01 Flat Rates 3,052.55 Fire Protection Rates 2,147.75 Hydrant Rental 29,060.30 Total Receipts for Water $180,788.61 Interest for Main Extension 150.00 Taps 615.00 Penalties 74.00 Rent of Land • 75.00 Misc.: Operating Receipts 239.51 Total Operating Receipts $181,942.12 Sale of Meters 3,632.75 Repair of Meters 235.85 Sale of Corporations 241.20 Sale of Couplings 13.50 Sale of Old Equipment 1,157.00 Refunds: Pay Rolls 15.73 Insurance 1,341.85 Chlorine Tanks 131.50 Miscellaneous .47 Large Service Lines 1,225.22 Hydrant Repairs 185.60 Miscellaneous 176.25 Total Receipts for year On Hand and Received General Fund: Disbursements- 149-A Administration. A- Salaries $ 10,407.06 B- Traveling Expense 162.62 C-Office Expense 2,937.78 D- Printing and Advertising 99.03 E- Purchase of Equipment 724.22 F-- Mainte'ce of Equipment 348.74 G- Material and Supplies ....:291.64 I- Insurance 54.12 J -1 Miscellaneous 136.25 J - 2 Refund (Water Accts.) 1,305.43 J -3 Betterment Bond Interest 50.00 J -4 Purchase Bond Interest 25,929.36 J -5 Sinking Fund 73,400.00 $ 77,353.78 $190,299.04 267,652.82 $115,846.25 Amount forwarded $267,652.82 1925-1926 $ 44,494.08 $139,902.81 3,425.98 2,127.50 28,400.00 $173,856.29 1,401.50 68.00 30.00 132.70' $175,488.49 4,800.50 385.37 513.00 17.80 3,399.03 3.00 46.74 64.50 40.61 2,553.79 325.27 562.66 $ 8,288.00 50.96 3,077.69 38.31 53.03 362.81 388.34 55.98 2.46, 1,310.63 17,249.69 25,929.36 $ 56,807.25 $188,200.76 232,694.84 $232,694.84 1' Brought forward 149-B Outside Expense. A Salaries and Wages $ 20,062.94 E-Purchase of Equipment 370.69 F-Maintenance of Equipment3,413.94 G-Material and Supplies 1,536.93 H-Fuel, Heat, Light & Power 27,342.48 I -Insurance 3,691.52 J -Other Expense 239.46 K-Storage Account 3,231.15 DUBTJQUE CITY WATER WORKS 21 COMPARATIVE CASH RECEIPT AND DISBURSEMENT SHEET -Continued ---1926-1927-- 1925-1926 - $267,652.82 $232,694.84 $ 21,103.56 1,306.41 3,656.70 7,392.26 25,805.01 2,256.67 5,732.07 59,889.11 $ 67,252.68 149-C Extension of Mains and Other Betterments. A -Wages -Main Extensions $ 6,852.05 $ 13,154.27 A--Wages-Other Betterments 296.14 E--Pipe and Specials 11,803.76 Hydrants and Valves 5,978.22 6,706.16 Lead, leadite, etc. 1,114.31 F-Maintenance of Equipment... 459.40 949.98 G-Material and Supplies 824.38 3,376.42 I -Insurance 40.00 619.80 J --1 Miscellaneous 3.71 17.25 J -5 Construction of New Blg2,463.65 at Eagle Point J -7 Machinery & Equipment 177.32 at Eagle Point •••- J -8 Construction of New Bdg. 1,118.46 at W. 3rd St J-10 Machinery & Equipment at W. 3rd St. Station 3,500.00 1,159.62 J-16 New Reservoir Recorder. 639.20 J-19 Engineering, Eagle Point 871.09 900.00 J-20 " W. 3rd St. 86.25 J-21 " Delhi Standpipe1,250.07 J-22 Guniting a n d Covering Eagle Point Reservoir 9,864.85 J-24 Delhi St. Standpipe 22,289.17 J-25 Piping for New Pump at Eagle Point 1,186.12 J-26 New Pump & Switch Bd7,712.31 $ 74,071.82 $ 31,281.13 Total Disbursements $249,807.18 Cash on Hand, General Fund, March 31st, 1927.17,845.64 Sinking Fund - Cash on Hand, April 1, 1926 Amount Deposited - 73,400.00 On Hand and Received 73,400.00 Interest Expense $16,812.50 Bonds Redeemed 10,000.00 Bond Investment 40,000.00 Bond Premium 706.67 67,519.17 Cash on Hand, Sinking Fund, March 31st, 1927 Combined Balance on Hand, March 31, 1927. 5,880.83 $155,341.06 77,353.78 $ 23,726.47 $ 77,353 78 22 TWENTY-SEVENTH ANNUAL REPORT OF THE BONDED INDEBTEDNESS AND INVESTMENTS April 1st, 1927 Bonded Indebtedness - Reservoir Cover -Issued Aug. 1921, interest rate 5% $ 40,000.00 Aug. 14, 1927-Matures $ 10,000.00 Aug. 15, 1928-- " 10,000.00 Aug. 15, 1929-- 10,000.00 Aug. 15, 1930-- 10,000.00 $ 40,000.00 Improvements Issued -April 1923, interest rate 41/2% 200,000.00 April 1, 1937--Matures 20,000.00 April 1, 1938-- 30,000.0.0 April 1, 1939--- 30,000.00 April 1, 1940- " 30,000.00 April 1, 1941- " 30,000.00 April 1, 1942- 30,000.00 April 1, 1943- 30,000.00 $200,000.00 Improvements Issued --April 1924, interest rate 41/2% April 1, 1937-Matures $ 20,000.00 April 1, 1938- 10,000.00 April 1, 1.939- 10,000.00 April 1, 1940- 10,000.00 April 1, 1941- 10,000.00 April 1, 1942- 10,000.00 April 1, 1943-- 10,000.00 April 1, 1944- 45,000.00 $125,000.00 125,000.00 Total Bonded Indebtedness $365,000.00 Bonded Investments - Consolidated School istrict of Gowrie, Iowa. Issued Nov. 1, 1926, interest rate 41/2%, Nov. 1, 1936-Matures $ 10,000.00 Consolidated School District of DeSoto, Iowa. Issued Dec. 1, 1926, interest rate 4i/2%. Dec. 1, •1936-Matures 30,000.00 Total Bonded Investments $ 40,000.00 Actual Bonded Indebtedness $325,000.00 DUBUQUE CITY WATER WORKS 23 April 1, 'Total Surplus Pyments Sink'g Fund Required $ 43.400.00 } $ 26,875.00 26,375.00 25,875.00 25,375.00 24,875.00 14,625.00 CO 0 IA 00 CO ri 14,625.00 14,625.00 0 0 LCJ 00 CO ri 0 0 LCJ a CO , 52,825.00 51,025.00 49,225.00 0 0 LCJ 00 w 45,625.00 0 0 00 00 00 o 0 00 Cal o c 0 o O O $594,100.00 0 CD LCJ 00 OD 00 d! 54,950.00 0 0 LGi c-v W ,-; CO 0 0 O o LO oo" CO 0 0 1.6 cV O 00 N 0 0 O o 00 c 0 Cr' o 0 L0 N LCJ ,--i ri ri 129,350.00 147,125.00 O o C o T d.7 CO ri O O LD c- CO 00 00 ri o O O 00 N 00 CO ri 143,625.00 0 O O O , 00 00 ca , 0 O LCJ L; 0- 14 ri , 0 o C L0 LCJ 00 CD 0 O Lei 00 ri r- CO Surplus April 1 First $ 10,000.00 I $ 1.0,00.00 1I $ 16,875.00 II $ 1.1,000.00*11 16,525.00 I 00000'0000 0 0 LCD LO CV C0 0 10 C- O O) 00 0 O O ri CD 0r) 0 L(0 CV t0 00 0 0 O O <I' ri co 0 00 N ri 02 N 0 c 10 ?J CO - a> 0 ICJ C0 L ri ri 0 O O LO 01 00 ri 0 0 LcS Er 00 O ...-00 ri 0 0 CC LO 00 O) CV ri 9,225.001 111,225.00 94,400.00 79,375.00 0 o O LO ri G.9• CO 54,725.00 0 O O O rl LCJ 7,425.00 5,625.00 3,825.00 O O LCJ CV O ca o O O O 1--1 o ri 0. Interest Expense 00'52,8`91 1 00'000`0I 1 00'000'0i 1 7s.I?J First • 10,000.00 ; 10,000.00 j 15,875.00 First 10,000.00 j 10,000.00 ! 15,375.00 0 O LS r- 00 ,H O c o 0 0 O ri o• 1 14,625.00 1 -12,825.00 Total Amt. Matured " • ' 20,000.00 20,000.00 40,000.00 c c cc O o 00 00 o0 00 o0 00 O O 00 ri 30,000.00 10,000.00 40,000.00 40,000.00 I I 40,000.00 40,000.00 O o o O 0 c 0 45,000.00 $375,000.00 Amount Matured 30,000.00 10,000.00 30,000.00 10,000.00 00'000`01 . 00'000`03 30,000.00 10,000.00 0 0 0 0 0 Lci <M 0 0 0 0 0 LLJ 0 00 69- Issued Matured April 1, 1937 I Second 1 April 1, 1937 'Third April 1, 1938 !Second April 1, 1938 1 Third April 1, 1939 Second April 1, 1939 Third Second Third Second Third Second Third Second Third Third A 0 1 1926-27 5% 'Aug. 15, 1926 1927-281 5% 1 Aug. 15, 1927 5% I Aug. 15, 1928 5% I Aug. 15, 1929 Aug. 15, 1930 April 1, 1940 April 1, 1940 1 April 1, 1841 April 1, 1941 April 1, 1942 April 1, 1942 April 1, 1943 April 1, 1943 April 1, 1944 1 Totals Rate of Interest r�i� ti� 'W 00 n ` 000 ` ei 0' 00 H H 000 .SIN V' 00 V` 000 ; H 0' <M ,y 0' cd z. ti cd r Iri m CV 0C N 00 ri 0- M I 0) CV - ri ri 70 I O CIO OD ri 1931-32 1 0 CO I 01 00 QC ri <n CO I 00 M 01 ri LLD 00 I 'C, M O) rl to 00 I 1000 00 00 Q ri N C,0 I M Q) ri 00 M I 0000 M OD ri I w 00 I CO O: ri I 1939-40 1 1 ri c" I O 02J O) ri I ci C., I ri <I+ 0. r I 1942-43 1 1943-44 1 _ I 1944-45 1 01 ro 0 Ln 02 24 TWENTY-SEVENTH ANNUAL REPORT OF THE RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. April 1, 1927. Value 4-1-26 Land: Eagle Point $ 17,400.00 W. 3rd Street 10,000.00 Level 5,064.00 Eighth Street 2,500.00 Delhi Street 2,500.00 Value of Land $ 37,464.00 $ 300.00 Additions and Con- structions Sale of Old Equipment and Depre- 4-1-27 ciation 300.00 Buildings: Eagle Pt. Station 56,912.27 W. 3rd St. Station 12,500.00 Level Station 9,043.20 Eighth St. Station 2,035.20 Value of Buildings 80,491.27 Water Supply: Eagle Point Station 13,300.16 Level Station 10,000.00 3,526.65 Value of Water Supply...... 53,300.16 Water Storage: Eagle Point Station W. 3rd St. Station Level Station Delhi St. Station... Value of Water Storage Distribution System: Piping 848,978.06 Valves 36,211.28 Hydrants 50,044.92 9,750.00 150,328.32 14,040.00 9,918.76 3,526.65 10,400.31 23,539.24 183,137.08 I 33,939.55 Value 1,614.29 257.01 251.20 84.79 $ 17,400.00 10,000.00 5,064.00 2,500.00 2,800.00 $ 37,764.00 55,297.98 15,769.84 8,792.00 1,950.41 2,207.29 81,810.23 1,818.25 100.00 1,918.25 130.00 1,565.92 216.00 -392.12 Value of Dist. System...... 935,234.26 Value of Stearn Boilers, Eagle Point Station 5,489.40 Electric Pumps & Coin.: Eagle Point Station W. 3rd Street Station... Level Station Value of Elect'I Pumps & Compressors Value of Steam Pumps, Eagle Point Station Value C. I. Pipes, Valves Eagle Point Station 48,983.83 3,877.06 7,619.64 60,480.53 30,946.44 19,812.05 41,481.91 9,900.00 51,381.91 20,020.31 148,762.40 13,824.00 32,165.88 2,304.04 I 214,772.59 11,516.81 878.61 1,536.48 13,931.80 941,114.51 261.40 5,228.00 6,680.00 35,766.01 6,680.00 2,040.98 161.54 362.84 2,565.36 1,473.64 53,622.85 3,715.52 7,256.80 1,382.84 375.25 64,595.17 29,472.80 36,773.10 D1TB1:QI'E CITY WATER WORKS 25, RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Electrical Equipment: Eagle Point Station......... W. 3rd St. Station Level Station Value of Elec. Equip Value 4-1-26 17,933.68 6,056.00 1,088.16 Additions and Con- structions 1,486.98 25,077.84 1,486.98 Value of Cranes: Eagle Point Station 4,359.09 Misc. Equipment: Eagle Point Station......... W. 3rd St. Station Level Station 10,451.29 1,655.75 725.00 Value of Misc. Equip 12,832.04 Value of Ext. Equip Value of Tapping, Hy- drant and Valve Equip. Value of Meter Equip Value of Office Equip Total Value of Operating Equipment, etc. 71.40 71.40 Sale of Old Equipment and Depre- ciation 747.24 242.24 90.68 Value 4-1-27 18,633.42 5,813.76 , 997.48 1,080.16 25,484.66 91.41 4,267.68 366.56 49.17 56.75 10,156.13 1,606.58 668.25 472.48 12,430.96 4,585.00 1,246.00 480.00 3,173.10 Discarded Equipment: Eagle Point Station Level Station 8th St. Station 1,474,062.22 7,447.40 373.80 1,974.00 Value of Discarded Eqip. 9,795.20 985.00 725.22 350.00 115.00 403.30 3,600.00 986.00 365.00 3,495.02 67,923.79 1 28,534.38 1,513,451.63 3,075.00 29.80 694.00 4,372.40 344.00 1,280.00 3,798.80 5,996.40 Total Value: Land, Build- ing, Distribution Sys- tem & Eqpipment $1,483,857.42 I $ 67,923.70 $ 32,333.18 $1,519,448.03 26 TWENTY-SEVENTH ANNUAL REPORT OF. THE INVENTORY OF REPAIRS, TOOLS, SUPPLIES AND STOREROOM April 1, 1927. Value 4-1-26 Decrease Increase Value Value of Extension C. I. Pipe, Hydrant .and Vales on Hand $ 9,811.84 Repairs: Eagle Point: Steel and Flange Pipe 203.73 Pump Room 206.66 Level 176.7Q Tappng, Hydrants & Valves 2,432.91 Meters 1,317.32 Value of Repairs in Stock 3.28 104.10 6.71 39.54 153.63 4,367.32 83.72 Tools: Eagle Point: Pump Room 391.63 Boiler Room 58.00 W. 3rd St. Station 10.15 Level Station 56.05 Meters 71.18 Tapping, Hydrant and Valves 196.92 Extensions 830.25 Value of Tools in Stock 1,615.08 Supplies: Eagle Point: Pump Room Electrical Boiler Room W. 3rd St. Station Level Station Tapping, Hydrant and Valves Extensions Office 311.35 249.65 556.30 20.90 85.25 89.95 286.00 344.90 6.40 87.10 93.50 189.10 112.05 161.35 25.25 286.00 $ 6,113.96 $15,925.80 69.91 69.91 113.83 56.75 20.75 40.90. 200.45 276.57 72.60 2,426.20 1,307.78 4,283.60 505.46 114.75 30.90 97.85 71.18 190.52 743.15 232.23 138.73 I 1,753.81 3.60 13.88 78.75 773.75 96.23 122.25 137.60 394.95 24.50 60.00 103.83 423.65 Value of Supplies on Hand 1,944.30 . 677.52 1,266.78 Storeroom: Storeroom: Meters Corporation Cocks 1,1.81.75 253.89 431.22 222.38 Value of Storeroom Account I 1,612.97 476.27 1,237.51 6,252.69 927.86 208.84 1,136,70 Value of Inventory $19,351.51 $ 5,015.18 $24,366.69 DUBUQUE CITY WATER WORKS 27 e. 28 TWENTY-SEVENTH ANNUAL REPORT OF THE RATES Meter Rates: All meter rated bills become delinquent 15 days after the date of last reading. A. deposit is required from all tenants. Monthly Rates, Minimum 75c Quarterly Rates Min. $2.25 lst . . . 1000 cu. ft. @ .25 per Hd, 1st . . . 3000 cu. ft. @ .25 per Hd. 2nd 1000 cu. ft. @ .20 " 2nd . . 3000 cu. ft. @ .20 " " 3rd 1000 cu. ft. 1 .15 " " 3rd . . . 3000 cu. ft. @ .15 " " Next 7000 cu. ft. @ .13 ` Next . . 21000 cu. ft. @ .13 11 5000 cu. ft. @ .12 ` " . . 15000 cu. ft.• @ .12 . . 10000 cu. ft. @ .11 " " . . 30000 cu. ft. @ .11 " " . . 25000 cu. ft. @..10 " . . 75000 cu. ft..@ .10 " " . . 50000 cu. ft. @ .08 " " " . . 150000 cu. ft. @ .18 " " . 1.000000 cu. ft. @ .07 " . . 300000 cu. ft. @ .07 " " Balance . @ .06 " " Balance . . . . _ . @ .06 " " FIRE PROTECTION RATES Heads Cost per year Heads Cost per year Minimum up to 200 $25.00 2000-2200 $ 80.00 200- 300 30.00 2200-2400 85.00 300- 400 35.00 2400-2600 90.00 400- 600 40.00 2600-2800 95.00 600- 800 45.00 2800-3000 100.00 800-1000 50.00 3000-3500 105.00 1000-1200 55.00 3500-4000 110.00 1200-1400 60.00 4000-4500 115.00 1400-1600 65.00 4500-5000 120.00 1600-1800 70.00 5000-5500 125.00 1800-2000 75.00 5500-6000 130.00 Where patrons have installed a standpipe with provision for hose connec- tions adequate additional charge is made. HYDRANT RENTAL The City of Dubuque pays the City Water Works $38.64 per year or $3.22 a month for each hydrant installed. In turn the Water Works pays the City interest on $545,000 which was the purchase price in 1.900. This makes an annual expenditure of $25,929.36. FLAT RATES Curb and gutters 30" wide or less $ .011/2 lin. yds. Curb and gutters over 30" wide .02 " Sidewalks .003/4 " Curb only .011/2 " Concrete .05 cu. yds. Stone Masonry .03 per perch. Brick Work .06 per M. Plastering .20 per 100 sy. yds. Frame House (Complete) 3.50 Brick House (Complete) 5.00 The City of Dubuque is charged $200 per month from May lst to Novem- ber lst and $100 from November 1st to May 1st for water used for street and sewer flushing, and in turn we pay the. City of Dubuque $1,800 a year for office and garage rent. DUBUQUE CITY WATER WORKS 29 CHEMICAL ANALYSIS OF WATER TAKEN BY THE STATE UNIVERSITY OF IOWA Jack J. Hinman, Chemist. Parts per Million Gallons. W. 3rd St. Eagle Point Level Reservoir Slightly Earthly Tunnel Odor Elightly Earthly Artesian Wells Slightly Earthly Color None None None Turbidity None None None Sediment None ..., None None Ammonia Nitrogen .042 .042 .024 Albuminoid Nitrogen .012 :0 .060 Nitrite Nitrogen .00 .00 .00 Nitrate Nitrogen .00 . .00 .00 Chlorine 5 5 10 Oxygen consumed - .. - Alkalinity Iron 260 388 308 Bacteria per c. c. at 37 Deg. C. on litmus loctose agar Bacteria per c. c. at 20 Deg. C. on plain nutrient agar 0 3 0 Acid colonies per C. C. on litmus lactose agar 4 0 0 Gas forming bactreia in lac- tose broth at 37 Deg. C 0 0 0 1 c c water, no plaitings 2 2. 2 1 c c water, no pos, test in 24 and 48 hours 0 - 0 0 10 c c water, no plaitings......... 5 5 5 10 c c water, nopos test in 24 and 48 hours 0 0 0 Bacteria coli group organisms absent in quantity examined. Over 300 samples were taken from different parts of the city to our local laboratory at Finley Hospital. All of which receivedsatisfactory reports. Average Temperature of Water. Eagle Point Station: Artesian Wells 61 Deg. Fahrenheit Shallow Water 53 Deg. Reservoir 58 Deg. Level Station: Tunnel or Springs 50 Deg. " Reservoir 52 Deg. W. 3rd Street Reservoir 54 Deg. " 30 TWENTY-SEVENTH ANNUAL REPORT OF THE POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Eagle Point Station (Lif' of 224 feet) Mo. Yr. Thousand Gals. Pumped Days Operated Cost of Pumpage Total Lost per M Gallons Li Col SteamI Electric Steam I Electric 1 Apr. 26 73,850 30 II $ 1,700.00 $ 1,700.00 .0232 I 22.59 31 1,710.00 1,710.00 .0272 18.78 May 26 62,890 June 26 61,860 30 1,610.00 1,610.00 .0269 16.35 July 26 66,200 31 1,780.00 1,780.00 .0269 16.25 Aug. 26 62,230 31 1,880.00 1,880.00 .0302 .0269 .0251. .0266 27,52 22.58 25.17 43.27 Sept. 26 62,080 1 30 1,670.00 1,670.00 Oct. 26 65,230 ! 31 1,640.00 1,640.00 Nov. 26 58,570 30 1,560.00 1,560.00 1/2 30% 16.00 1,650.00 1,665.00 .0259 37.48 Dec. 26 63,530 Jan. 27 I 68,790 1 31 1,860.00 1,860.00 .0270 40.54 Feb. 27 59,200 28 1,590.00 1,590.00 .0252 35.05 Mar. 27 62,240 31 1,560.00 1,560.00 .0245 38.62 Average . .0264 Totals 766,670 1/2 3641/2 15.00 I $20,210.00 $20,225.00 343.15 Eagle Point. Station is operated between 6:00 P. M. and 6:00 A. M. Off peak load. Flat Rate of lc per K. W. H. In case of emergency water may be pumped between 6:00 A. M. and 6:00 P. M. without any additional charge. DUBLTQUE CITY WATER WORKS 31 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS West 3rd St. Station (Lift of 180 feet) Level Station (Lift of 250 feet) Thousand Gallons Pumped Costs Demand Thousand Galons Pumped Costs TA 0 o U F Total No. of Thousand ,Gallons Pumped b a 0., ,, 0 Pumping M. Gals. 8,206 $ 348.24 1.0424 1.49 I 12,345 I 144.70 .0.117 $ 2,214.53 I 94,401 8,289 366.72 .0442 1.54 12,747 152.70 .0120 2,248.20 83,926 2,127.15 83,227 97L27 358.50 .0393 1.09 12,240 142.30 .0116 9,297 369.06 .0397 1.15 12,293 145.80 .0118 2,311.06 87,790 5,459 272.94 .0499 1.05 . 15,086 176.30 .0110 I 2,356.76 82.775 8,299 335.40 .0404 1.10 11,907 141.10 .0110 2,169.08 82,286 9,046 320.16 .0354 .98 11,353 142.80 .0126 2,128.13 85,629 8,091 299.88 .0380 .98 12,380 148.40 .0120 2,051.55 79,041 7,652 304.44 .0397 1.00 13,520 159.00 .0117 2,165.92 84,702 2,450.36 93,879 10,809 385.92 .0357 1.20 ' 14,280 163.90 .0115 10,040 329.40 .0328 1.00 12,193 142.40 .0117 2,096.85 81,433 9,273 308.34 .0334 .90 13,733 161.30 .0117 2,068.26 85,246 . .0386 1.13 . .0118 103,588 3,999.00 1 154,077 1,820.70 $26,387.85 1,024,335 Level Station is operated between 6:00 P. M. and 6:00 A. M. off peak load. Flat rate lc per K. W. H. West 3rd Street Station is operated between 6:00 A. M. and 6:00 P. M. Commercial rate of about 4c per K. W. H. COMPARATIVE STATEMENT 10 months 1920-21 1921-22 1922-23 1923-24 19 2 4-25 1925-26 1926-27 I Water Receipts $106,097.73 j $109,291.45 $134,709.56 $164,340.39* $171,212.20* Ij $173,856.29* Ij $180,788.61* Operating Expense per year 67,568.02 I 80,007.35 I 80,399.94 j 58,038.75. 68,245.69 jj. 72,115.00 jl 67,416.07 5,687.14 6,009.58 5,618.01 Operating Expense per Month 6,756.80 6,667.26 6,699.94 5,669.89 Cost of, Power Used •27,883.37 30,305.21 j 29,219.82 27,495.24 27,027.10 26,500.72 j 26,387.85 Cost of Power per Mil- lion Gallons 29.32 27.87 I 28.50 I 23.51. 26.32 j 25.96 25.72 Operating Profit per Mil- lion Gallons 41.20 28.20 56.39 j . 66.78 75.28 84.78 77.18 Total Receipts per Mil lion Gallons 112.50 101.53 133.22 158.24* 181.03* j 184.33* 186.07* Bonded Indebtedness 50,000.00 50,000.00 1 250,000.00 375,000.00 375,000.00 365,000.00 Cost of Betterments j 197,971.45 212,924.38 32,660.70 67,923.79 Cost of New Statoins j 68,030.43 115,951.51 10,519.65 3,526.65 95,390.53 38,695.28 19,812.05 Cost of Mains Laid 13,811.01 I 42,227.46 57,563.37 1 129,825.41 Total Miles of Mains I 67.33 1 70.18 I 74.94 j 84.65 91.98 95.51 96.40 Totla. No. of Hydrants 445 475 522 607 651 681 j 685 Total No. of Valves 933 1,014 1,131 1,368 1,504 1,588 j 1,625 Total No. of Meters j 5,591 5,921 , 6,332 6,872 7,306 7,730 8,030 Average Daily Consumption per capita in gallons 2 a *Includes hydrant rental. Year COMPARATIVE YEARLY PUMPAGE IN GALLONS LOW SERVICE HIGH SERVICE Eagle Point Level Station j West 3rd St. . j 8th St. Station 1915-16 1916-17 1917-18 1918-19 1919-20 1920-21 1921.-22 1922-23 1923-24 1924-25 1925-26 1926-27 *100 months. 819,347,600 785,425,964 871,095,700 904,693,700 970,448,000 753,389,100 862,893,300 795,366,700 915,085,425 805,729,135 789,870,000 766,670,000 252,475,000 284,739,000 272,227,900 224,307,500 237,390,400 197,637,583 224,169,750 229,735,000 254,398,000 210,325,000 131,358,200 154,077,000 11,289,000 99,906,900 103,588,000 27,288,000 8,424,000 TOTAL YEARLY • PUMPAGE 1,071,822,600 1,070,164,964 1,170,611,600 1,137,425,000 1,207,838,400 951,026,683* 1,087,053,050 1,025,101,700 1,169,483,425 1,027,343,135 1,021,135,100 1,024,335,000 COMPARATIVE DAILY AVERAGE PUMPAGE IN GALLONS Year 1915-16 191.6=17 1917-18 1918-19 1919-20 1920-21 1921-22 1922-23 1923-24 1.924-25 1925-26 1926-27 LOW .SERVICE Eagle Point HIGH SERVICE TOTAL DAILY Level Station j West 3rd St. j 8th St. Station AVERAGE 2,244,788 2,151,852 2,386,563 2,478,613 2,658,762 2,478,254 2,358,612 2,179,087 2,507,083 2,207,477 2,164,028 2,100,466 691,712 780,107 745,830 614,541 650,385 650,124 615,780 629,411 696,707 607,162 359,885 422,129 30,929 273,717 283,803 74,762 23,079 2,936,500 2,931,959 3,207,155 3,116,233 3,309,147 3,128,378 2,974,392 3,088,498 3,203,790 2,814,639 2,797,630 2,806,398 DUBUQUE CITY WATER WORKS 34 TWENTY-SEVENTH ANNUAL REPORT OF THE COMPARATIVE COST OF PUMPAGE PER THOUSAND GALLONS Description— 1926-27 1925-26 1. Operating and Manntenance Expense .0658 .0706 63,800.07 68,145.94 3,615.34 3,969.06 Operating Expense Maintenance Expense Total Expense Therefore the total expense divided by the number of M. Gallons Pumped, equals the Operating & Maintenance Expense per M. Gallons. (1926-27 equals .0658), (1925-26 equals .0706) 2. Operating, Maintenance & Depreciation Expense 67 .0962 72,115.0877 . Operating & Maintenance 31,176.18 72,115.00- Depreciation 67,416.07 72,115.00 Total Expense 98,592.25 89,538.53 Therefore the total expense divided by the number of M. Gallons Pumped, equals the Operating, Maintenance & Depreciation Expense for" M. Gallons. (1926-27 equals .0962), (1925-1926 equals .0877) 3. Operating, Maintenance & Interest on Better- ment Bonds 822 .0875 Operating and Maintenance Interest on Betterment Bonds 67,416.07 72,115.00 16,862.50 17,249.69 Total Expense ... 84,278.57 89,364.69 Therefore the total expense divided by the number of M. Gallons Pumped, equals the Operating, Maintenance & Bettermnt Bond Interst Expnse per M. Gallons. (1926-27 quals .0822), (1926-26 equals .0875) 4. Operating, Maintenance, Depreciation and Bet- terment Bond Interest .1126 .1046 Operatin, Maintenance & Depreciation 98,592.25 89,538.53 Betterment Bond Interest 16,862.50 17,249.69 Total Expense 115,454.75 106,788.22 Therefore the Total Expense divided by the number of M. Gallons Pumped equals the Operating, Maintenance, Depreciation & Bettermnt Bond Intrest Expense per M. Gallons. (1926-27 equals .1126), (1925-26 equals .1046) 5. Operating, Maintenance, Depreciation, Better- ment Bond Interest & Interest Paid City on Purchase Bonds .13.80 .1300 Operating, Maintenance & Depreciation 98,592.25 89,538.53 Interest 42,791.86 . 43,179.05 Total Expense 141,384.11 132,717.58 Therefore the total expense divided by the number of M. Gallons Pumped equals the Operating, Maintenance, Depreciation and Betterment and Purchase Bond Interest Expense per M. Gallons. (1926-27 equals .1380), (1925-26 equals .1300) DUBLTQUE CITY WATER WORKS PERCENT OF SALABLE WATER FOR YEAR ENDING MARCH 31, 1927 District No. 1— High Service Low Service Total Total Ledger Cu. Ft. Cu. Ft. Cu. Ft. Gallons No. 1 Quarterly Rates 2,761,400 2,761,400 No. 2 1,200,500 1,325,500 2,526,000 No. 3 14 2,164,100 180,400 2,344,500 No. 4 2,250,600 2,250,600 No. 5 1,550,600 1,550,600 Total for District No. 1 7,165,800 4,267,300 11,433,100 85,748,250 District No. 2— High Service Low Service Total Total Ledger . Cu. Ft. Cu. Ft. Cu. Ft. Gallons No. 5 Quarterly Rates 62,800 417,600 480,400 No. 6 44 ti598,100 2,027,000 2,625,100 No. 7 2,613,400 2,613,400 No. 8 395,700 1,650,700 2,046,400 No. 9 c.789,800 1,107,700 1,897,500 No. 10 2,342,400 11,500 2,353,900 No. 11 " 505,000 505,000 Total for District No. 2 4,693,800 7,827,900 12,521,700 93,912,750 District No. 3— High Service Low Service Total Total Ledger Cu. Ft. Cu. Ft. Cu. Ft. Gallons No. 11 Quarterly Rates 444,500 1,131,500 1,576,000 No. 12 28,500 1,833,700 1,862,200 No. 13 44 " 2,442,100 2,442,100 No. 14 44 1,967,200 1,967,200 No. 15 2,008,700 2,008,700 No. 16 1,155,500 1,155,500 Total for District No. 3 473,000 10,538,700 11,011,700 82,587,750 No. 16 Monthly Rates 12,574,200 31,815,900 44,390,100 332,925,750 UNMETERED WATER No. 16 Flat Rates (Est. accord- ing to meter rates 973,400 1,946,800 2,920,200 21,901,500 Total Amount of Salable Water...25,880,200 56,396,600 82,L76,800 617,076,000 Eagle Point Total Pumpage 766,670,000 *Level Total Pumpage 154,077,000 Actual Amount Pumped into Distribution System 920,747,000 *Balance of water pumped from low into high pressure. Salable water divided by actual amount pumped _equals percent of salable water; therefore the salable water equals 617,076,000 divided by 920,747,000, or 67%. 36 TWENTY-SEVENTH ANNUAL REPORT OF THE PERCENT OF PUMPAGE ACCOUNTED FOR MARCH 31, 1927 SALABLE WATER SALABLE WATER 617,076,000 Gals. General Flush of Distribution System 15,000,000 " Flushing 1,008 Hydrants at 7,500 gallons each - 7,560,000 Extension and Plumber Ditches 2,500,00 Additional Water Used by City 8,000,000 Service Leaks, 167 at 70,000 gallons each 11,690,000 Six Hydrants Broken (30 min. at 150 gallons per min.) 210,000 Cleaning Lever Reservoir 1,000,000 Draining New Standpipe 1,000,000 Known Leakages in W. 3rd St. Storage Reservoir (24,000 per day) 8,760,000 1,500 Meters Tested at 35 gallons each 52,000 Six Bubblers and 4 Horse Fountains 9,500,000 13 Hours for Fire Pumpers (1,000 gallons per min.) 780,000 165 Hours from Hydrants at Fires (300 per min.) 2,970,000 Fire Drills 2,000,000 Sprinkling at 9th St. Station 300,000 City Parks 1,000,000 Bathing Beach and Athletic Field 2,000,000 Ice Rinks 2,000,000 Le tie te it te te ti Total Pumpage Accounted for 695,798,000 4. Pumpage accounted for divided by the actual pumpage equals the percent of pumpage accounted for: 695,798,000 divided by 920,747,000 equals 76%. From the Above Accountswe find that: 67% of the Water was salable. 33% of the Water brought no revenue. 76% of the Water was accounted for. 24% of the Water was unaccounted for. . 9% of the Water was lost through known sources. Frozen or Hot Water 112 Sand and Gravel 156 Corrision 190 Leaking 60 Tested 74 Ordinary Wear 150 Scrapped 10 DUBUQUE CITY WATER WORKS 37 PUMPING STATION REPORT Station No. Equipment Power Hours Use Used Operated Eagle Point 1 DeLaval Pump Supply Mains Electric 123 " 1 Dayton -Dowd Supply Mains At 2275% 1 - Air Compressor No. 1 Artesian Wells 1362% 1 Air Compressor No. 2 Artesian. Wells 11631/2 1 Snow Pump Supply Mains Steam 10 1 Holly Pump Supply Mains 1 1 Buffalo Pump Shallow Wells te 0 ei et S15:11 3411 1It 1 Coal Conveyor Unload Coal Electric 10 W. 3rd St. 2 Dayton -Dowd Supply Mains de 1184 Level 1 Prescott Supply Mains " ....."18431/ Average Daily Pressure in Business District 88 lbs.. Average Fire Pressure in Business District 160 lbs. Average Storage in Low Pressure Reservoir 35 ft. or 5,775,000 gallons Average Storage in High Pressure Standpipe 65 ft. or 800,000 gallons Meter Increase for the Year Size Increase 284 2 6 3 3 2 300 11,4„ 11" .3 Increase during year 300 Total number April 1, 1926 773.0 Total number April 1, 1927 8030 Metermens Reports Quarterly Readings 30,076 Monthly Readings 2,337 Not at Home Trips 5,148 Turning on Water 736 Shutting Off Water 829 Shut-off, non -payments 107 Turn -on, non -payments 95 Miscellaneous Trips 278 Taking Out Meters 565 Installing Meters 576 Cleaning Registers 14 Repairing Stuffing Boxes 142 Inspections for Leaks - 366 Bet Registers 164 Totals 41,433 Meters Repaired Tappers' Report 1 " Mueller Taps 23 3/4" Mueller Taps 214 237 6" A. P. Smith 6 4" A. P. Smith 3 9 Total 752 Total Taps for year 246 Respectfully submitted, J. JOSEPH HAIL, Accountant. 38 TWENTY-SEVENTH ANNUAL REPORT OF THE April 1, 1927. Mr. J. W. McEvoy, Superintendent. Dear Sir: — We herewith submit a report ending March 31, 1927, showing alterations,. additions, inspections, and repairs pertaining to the distribution system. MAINS AND HYDRANT INSPECTIONS Total Miles of Water Mains 96.40 Total Number of Hydrants 685 Main Breaks 6 Service Line Leaks 167 Hydrants Flushed 1,008 Water Standing in Barrel 85 Poor Drain 16 Broken Stems 2 Leaky Stuffing Boxes, packed 2 General Inside Repairs 42 Frozen ...........4 .9 Leaking at Barrel 8 Oiled and Greased Nozzle Threads 676 Inspected and Found O. K. 3,843 Nozzle Caps were Replaced 7 Nozzles were Re -calked 2 Broken by Automobiles 6 Broken by Contractors and City Employees 13 5,892' VALVE INSPECTIONS Totla Number of Valves 1,625 Inspected and Found 0. K. 1,373 Do Not Close Tight 5 Closed Valve for Future Use 46 Valve Boxes —Low 40 Valve Boxes under Pavement 5 Cleaned Out Boxes 107 Boxes Filled with Rocks 7 Stuffing Boxes Leaking 92 Turn Hard 18 Operating Nut Loose 3 Under Water in Basin 2 Closed —Should be Open 2 Not Inspected —Missed 1 Under Water in Gutter 2 Under Floor 1 Couldn't Get Key On 3 Broken Stem 1 Cock Valve Couldn't Turn 35 Left Hand Valves 9 -- 1,752 Number of Main, Hydrant, and Valve Trips 7,644 DUBUQUE CITY. WATER WORKS 39 LEVEL STATION AND RESERVOIR. DISTRIBUTION SYSTEM PIPING CAST IRON PIPE LEAD PIPE • • I I i I 12" I 10" II . 8" I 6" II ,4" II 11/2"II 11/4„I 1" II 3/4„ II F et !I Miles I 22,625 11,280 20,837 .201,956 1 23,461 I 1 I II305,739 I 57.99 260 - 2,313 I .44 847 39 ,79 I 4,586 .87 I 257 1 5,709 - - 964 I I I 8,950 1.70 48 9,457 174 I I I . I 9,679 1.83 -I -6,342 178 I I L 6,520 1,23 2,836 325 I•I I I 3,161 .60 - 47 I 2,625 41 I I 2,713 .51 II30"II 24" 20" I 16" I14„ Previous tol 1912 I 9,280 16,300 1.912-13 ! 1 54 1913-14 1.914-15 1915-1.6 2,020 1916-17 191.7-18 1918-19 ......... 1919-20 1920-21 685 1 4,902 76 I I I 5,663 1.07 1921-22 1922-23 1923-24 1924-25 90 I 270 1925-26 I 4,046 2,945 I I 6,820 I I 30 1 1 3,151 I I I I 1926-27 .........I I I I I I • Totals 90 12,290 19,280 116,330 154 1 41,046 *Decrease. Make - 4,593 701. 597 135 1124 I 6,1.50 1.17 1,101 1 7,448 1,064 I 115,074 2.85 827 8,979 299 I 305 I 22,805 136,346 1348,842 j . 30,097 1133 1135 929 1105 508,982 196.40 5,136 I 15,497 640 I 7* I I 78 125,116 4.76 7,567 I 27,502 356 1307*I 350 I 151,267 I 9.71 33,212 - 1,488 I ., 1 1455 I 27 138,723 7.21 398 1 17,451 I 502 1150*1 II 118,500 I 3.5( 822 I 3,574 I 127 I I I I I 4,828 I .9( DISTRIBUTION SYSTEM HYDRANTS 21i2"x21/2" II 21/2I'x4" 21/"x21/2"x4„ (lolly 68 Total 167 21 256 Ludlow Slide I 1 Ludlow Balance Smith --old Iowa 8'7 8 Smith -new Michigan Mathew I Corey Totals - 3 72 267 31 1. 13 239 35 119 9 13 239 35 5 3 6 346 685 METERS IN SERVICE Make- 5/a" 13/4„ 1„ 1i/4" I 11/2" 2" 3" 4" 6" 10" I Total Hersey 923 10 9 3 2 1• 3 1 I 952 Keystone I 1,899 37 26 9 6 2 1 1,980 Lambert 1,554 57 23 2 1,636 Trident 3,053 54 46 15 23 • 5 6 3 3,205 Badger I 199 1 200 Crown 25 11 4 1 4 • 2 I 1 47 Union I 1 1 Empire Nash Nia gara 1 3 1 3 2 2 Standard 2 3 7,661. 169 109 3 I 31 34 11 8 3 I 1 8,030 Totals C> 0 H z n tt L H: z 0 0 DISTRIBUTION SYSTEM VALVES Valves on Hydrants 1 Total Make- 30" 1 24" 1 20" 1 18" 1 16" 12" 10" 1 8" 1 6" 1 4" PA" 1 1" 1 % & %" 1 Total 6" . 4" Total 1 Valves Ludlow 1 1 1 6 1 1 6 36 19 271330 1 47 1. ' 1 1 471 -271 109 380 1 851 Iowa 1 1 1 1 1 1 1 16 13 1 24 258 1 17 1 1 330' 244. 1 2 1 246 1 576 Ludlow -by pass 1 3 1 1 -1 I 1 1 1 1 I 3 1 3 Iowa by pass 1' 1 3 3 1 1 ' 1 6• 6 Smith - 1 8 1 1 4.1 4 1 1 1 17 100 22 1 23 40 Smith Patent 1 1 • 1 1 87 13 1 1 . 1 100 Kennedy 1 1 1 1 1 1 1 1 1 Rensselaer 1 1 1 1 •2 1 1 2 3 3 • 5 Gloden-Anderson 1 1 1 1 1 1 1 1 - .1 Brown ► 1 1 I 1 1 1 1 1 1 3 i 1• I 4 1 - 4 Cock 1 1 1 1 - 1 1 •1 2 i i 31 31 31- Mueller (curb) 1 1 1 1 1 17 1 1 1 1 1 7 1 54 1 1 I 1• 1 2 1 3 1. 7 1 1 7 Total • on Mains1 3.1 3 33 55 1684 78 1 2 3 1 2 1• 942 Total on Hydrants.' 1 1 1 1 1 1 1 1 1 1 540 143 683 Total on Main and Hydrants ' 1 1 1 1 1 1 1 1 1 1625 MAIN EXTENSIONS DURING THE YEAR 1926 1Diam.1Lgth.11 Gate Location- II Hydrant No. Size and Style Labor Total I Cost Cost per Foot .1 Total z L1 z tl 0 y 0 y Algona 6" 262 2-6" Iowa I 1-6" Holly .53 1 2.17 $ 570.18 Alley between Bluff and Locust, N. of 3rd St 1-6" Iowa I 1 - 67.49 Alpine and W. Third Street 1 1-6" Iowa 1 106.57 Alta Vista and W. 14th • 1-6" Smith. 1 1 83.25 Alta Vista and Kirkwood 6" 125 I 1-6" Rensl. 1 .73 I 2.17 270.99 Argyle 6" 120 1-6" Iowa .55 1.80 216.17 Bunker Hill Golf Course 6" 965 11-6" Rensl. .55 1.53 1,472.97 City Hall -Alley 14" Ludlow 21.10 Delhi Standpipe _ 1 6" 100 1-6" Smith 1-12" Ludlow 1-12" Iowa - 568.51 Dodge and Booth 1 I 1 I 1-6" Iowa 1 I 1 86.60 Dorgan Place 1-6".. Smith 1-6" Iowa 171.34 Eighth and R. R. Tracks • 1-6" Iowa 93.14 Eighth and Locust 1-6" Iowa 1-6" Iowa 171.14 Eighteenth and Central 1-4" Iowa 1-4" Corey 91.65 El.eenth and Locust 1-6" Iowa 1-6" Iowa 194.75 Fifth and Locust 1-6" Rensl. 1-6" Iowa 162.63 First and Locust 1-6" Iowa 1-6" Iowa 170.70 Fourth and R. R. Tracks 10" 305 1-6" Ludlow 2-10" Iowa 1 1-6" Ludlow .24 3.43 1,047.39 Fourteenth -West 6" 475 1-4" Iowa I 6-6" Iowa 1 1-6" Smith .75 1 2.80 1,335.16 Henion Place I 6" 491 1-6" Iowa 11-6" Smith Jones and Locust 1-6" Iowa I 1-6" Iowa - 1-12" Ludlow I Kaufmanr Ave. 1 .(e7 Z.VV I 1,VGb.y2S 159.38 I I 128.15. Lawther 6" I 271 11-6" Iowa 8" 239 .46 1 1.81 1 921.59 arionsna trJ 0 w MAIN EXTENSIONS DURING THE YEAR 1926 Location — .I 1 No. Size. and Style i Cost .per Foot 1 Total • Diam.1 Lgth. I Gate Hydrant 1 Labor 1 Total 1 Cost McCormick 6" 63 I 1 181.72 Overview Court 6" 573 1-6" Smith 1-6" Iowa I 1-6" Iowa .54 1.77 1,013.16 Rock 1 4" 181 I 1 .70 1.76 319.67 Second and Alley (Main and Locust) 1-6" Smith I 1-6" Iowa } 190.70 Seventeenth and Main 6" 35 1-6" Smith I 1 216.94 Seventeenth and Locust 6" 54 1-4" Iowa 1-6" Iowa 11-6" Smith ! . 297.18 Shelby and Seminary 6" 26 1-6" Smith j 101.24 94.48 154.54 Sixth and Locust Sts. I. 1.-6" Iowa South Locust 2-6" Iowa Tenth-Ninthbet. Bluff and Locust 2-4" Iowa I 89.34 170.61 141.42 77.80 Third and Locust 1-6" Rensl 11-6" Iowa Twelfth and Brove Terrace 1 1-6" Iowa Twenty-ninth and Central 1.-4" Corey Twenty-eighth and White I 8" 23 I 1.26 2.73 62.91 87.55 155.06 270.76 97.25 Twenty-seventh and Central 1 1 1-4" Corey Twenty-sixth and Central 1 1 1-4" Corey Twenty-fifth and Central I I I 1-6" Smith ; 1-6" Iowa Twenty-fourth and Central 1 11-4" Corey Twenty-third and Central 1 11-4" Corey 1 120.05 Wartburg Place 11 i 1 1-6" Smith 11-6" Iowa 163.34 White-30th to 32nd I 1-6" Iowa 107.65 Windsor 6" 8" 14 560 1 1-6" Iowa 1-8" Iowa 1-8" Iowa 11-6" Iowa .49 2.17 1,242.37 $14,493.56 Totals 1 1 4882 I 49 1 30 1 Respectfully submitted, J. W. STRAIJB, Engineer.