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Water Department 69th Annual Report 1-1-1968 to 12-31-1968r The Sixty Ninth ANNUAL REPORT of the Water Department City of Dubuque, Iowa Report from January 1 to December 31 1968 L WATER REPARTMENT, CITY OF DUBUQUE PARK HILL STATION & STANDPIPE 2 SIXTY-NINTH ANNUAL REPORT OF THE CONTENTS INTRODUCTION Page 1. Officers 3 2. Organization Chart 4 3. Data 5 4. Total Revenue and Expenditures 6 5. Rates 7 6. Summary 8 FINANCE SCHEDULE i. Comparative Condensed Income and Balance Sheet 10 2. Comparative Condensed Cash Receipts and Disbursements 11 3. Detailed Comparative Income Account 12 4. Detailed Report on Operating and Maintenance Expense 15 5. Total Investment 16 6. Net Increase in Value Under City Manager Form of Government 17 7. Comparative Balance Sheet 18 8. Budget Balances and Overdrafts 20 9. Comparative Cash Receipts and Disbursement Sheet 22 10. Schedule of Bond Issues and Maturities 24 11. Insurance in Force 25 12. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. 28 13. Inventory of Repairs, Tools, Supplies and Stock on Hand _ 30 14. Power Cost of Monthly Pumpage per Thousand Gallons _ 32 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 35 2. Detailed Pumpage, Consumption and Costs 36 3. Average Characteristics of Water Supply and Materials Used 37 4. Comparative Cost of Pumpage per Thousand Gallons 38 5. Per Cent of Salable Water 39 6. Per Cent of Pumpage Accounted for 40 7. Miscellaneous Report _. 41 8. Total Cost of Operating Cars and Trucks 42 DISTRIBUTION SYSTEM 1. Introduction and Activities 45 2. Main, Hydrant and Valve Reports 46 3. Distribution System - Piping .. 47 4. Distribution System - Valves, Hydrants and Meters 48 5. Main Extensions 49 6. Repairs & Alterations 51 7. Private Jobs & Summary____._ 52 WATER DEPARTMENT, CITY OF DUBUQUE 3 CITY COUNCIL SYLVESTER McCAULEY .Mayor GAYLORD M. COUCHMAN DONALD R. MEYERS WALTER A. PREGLER MERLIN F. SCHULTZ GILBERT D. CHAVENELLE. City Manager OFFICERS OF THE WATER DEPARTMENT J. JOSEPH HAIL Superintendent CHARLES J. ABRAHAM. Office Manager LUCILLE OSTER ___ .Secretary and Account Clerk MELVIN WILLIAMS Plant Supervisor J. R. McGLOUGHLIN Field Engineer WILLIAM T. KENYON Distribution Supervisor CLARENCE SCHUCKERT ____.. Meter Supervisor ARTHUR J. ROTH, Jr. Chemist 4 SIXTY-NINTH ANNUAL REPORT OF THE gra o N. 0 Rfa NE WATER DEPARTMENT, CITY OF DUBUQUE 5 DATA First Plant Started in 1870 Municipally Owned Since 1900 SOURCE OF SUPPLY 4 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 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 STORAGE CAPACITY Eagle Point Reservoirs —capacity 1,750,000 gallons Eagle Point Elevated Tank —capacity_. 500,000 gallons Level Reservoir —capacity 1,080,000 gallons West Third Street Reservoir —capacity.. 7,500,000 gallons Park Hill Standpipe —capacity 1,400,000 gallons Delhi Street Standpipe —capacity 600,000 gallons Asbury Standpipe — capacity 2,400,000 gallons West Third Elevated Tank — capacity 750,000 gallons DISTRIBUTION SYSTEM Eagle Point Station Pressure 98 pounds Average Pressure 88 pounds Fire Pressure 88 pounds High Service, maximum pressure 165 pounds Intermediate Service, maximum pressure 140 pounds Population of City 63,250 Purchase Price in 1900 $ 545,000.00 Present Value of Plant $5,528,135.75 Miles of Mains 191.67 Number of Valves. 3.793 Number of Hydrants .. 1,423 Number of Meters _______16,330 6 SIXTY-NINTH ANNUAL, REPORT OF THE TOTAL REVENUE, EXPENDITURES AND SURPLUS (Including Improvement Fund Cash Balance, Sinking Fund Transfer and Capital Improvements) January 1, 1968 to December 31, 1968 REVENUE Total Water Revenue $765,751.20 Miscellaneous Operating Revenue 12,584.16 Non -Operating Revenue 42,231.96 Total Revenue EXPENDITURES Operating Expense 337,528.11 Maintenance Expense 82,466.13 Total Operating Expense 419,994.24 Sinking Fund Transfers 164,575.00 CASH REVENUE AVAILABLE FOR CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENTS AND REPLACEMENTS 3.29 miles of water mains 208,485.28 Mt. Carmel Pumping Station (Paid 1968) ___ 74,093.44 Eagle Point Survey & Shallow Well (Paid 1968) 39,323.98 New Water Meters 10,705.26 New Equipment 18,892.86 Improvements 6,468.13 TOTAL CAPITAL IMPROVEMENTS AND REPLACEMENTS $820,667.32 584,569.00 236,098.08 357,968.95 AMOUNT EXPENDED OVER REVENUE . $121,869.97 WATER DEPARTMENT, CITY OF DUBUQUE 7 NEW METER RATES (*) - EFFECTIVE OCTOBER 28, 1968 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 `0,000 cu. ft. @ .20 per Hd. Balance .._ cu. ft. @ .16 per Hd. The minimum monthly charge according to size of meter shall be as follows: "-$2.00; 4"-$3.25; 1"-$5.25; 1/"-$7.75; 1%"-$9.75; 2"-$16.25; 3"-$32.50; 4"-$48.75; 6"-$97.50 and 8"-$162.50. For users outside the city limits, an additional charge equal to 50% of the above rates will be made. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year Minimum up to 200 $ 50.00 200- 300 60.00 300- 400 70.00 400- 600 80.00 600- 800 90.00 800-1000 100.00 1000-1200 110.00 1200-1400 120.00 1400-1600 130.00 1600-1800 140.00 1800-2000 150.00 2000-2200 160.00 2200-2400 170.00 2400-2600 180.00 2600-2800 190.00 2800-3000 200.00 3000-3500 210.00 3500-4000 220.00 4000-4500 230.00 4500-5000 240.00 5000-5500 250.00 5500-6000 260.00 FLAT WATER RATE FOR CONSTRUCTION Cost of Building Amount To $ 30,000 $ 5.00 To 60,000 7.50 To 90,000 10.00 To 120,000 12.50 To 150,000 15.00 To 210,000 17.50 To 240,000 20.00 To 270,000 22.50 To 300,000 25.00 The rate for water charged for other purposes not mentioned herein, such as for circuses, carnivals, fairs, skating rinks, swimming pools, tank wagons and filling cisterns will be made by the Superintendent of Water Department when application is made for same at the Water Office. *-Add State Sales Tax. 8 SIXTY-NINTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 9 TO THE HONORABLE CITY COUNCIL AND CITY MANAGER: Gentlemen: We herewith submit our Sixty -Ninth Annual Report for the fiscal year of 1968 which includes comparative finance schedules, capital improvements costs, im- portant statistics and data as complied by the supervisors and superintendent of the Water Department. The Total Revenue (pages 10 & 12) was $820,667.32 an increase of $69,886.62 over the previous year. The Total Operating Revenue increased $49,533.01. The Non -Operating Revenue increased $20,253.61 for a total gain of $69,886.62. The in- crease in operating receipts was mainly in metered water sales and additional in- terest received from Time Certificate investments in local banks. Our Total Expenses (pages 10 & 13) was $560,855.87 an increase of $12,185.64. The operating costs were $28,632.58 more and the maintenance was $13,030.44 less. The depreciation allowance was $2,644.42 greater and the Interest Expense de- creased $6,060.92 due to Bond Redemptions of $135,000 during the past year. The Net Profit (pages 10 to 14) was $259,811.25 or 4.3% of the Total Invest- ments less Depreciation. The Operating Profit was $358,341.12 and is used to partially finance the Bond Sinking Fund Payments and Capital Improvements in- cluding our cost of $208,485.28 for 3.29 miles of new water mains. A total of $357,968.95 was spent for Capital Improvements (page 16). $43,319.77 was expended for Mount Carmel Station, new showers at the garage and the Engine- er's Eagle Point Survey. $208,485.28 for new water main construction. $46,788.00 for •two pumping units and piping at Mount Carmel Station. $3,815.68 for new pumping suction at Eagle Point Station. $16,265.80 for new main extension equip- ment, including a Backhoe, Compactor, Truck, Hydraulic Ditch Shores and Warn- ing Flashers. $10,705.26 for New Water Meters, $1,227.28 for Miscellaneous Equip- ment such as gas heaters, lawn mowers, snow blower and $821.30 for Office Equip- ment. Feeder main 8" and larger were extended in the following locations within the city limits: Bies Drive (Century); Iowa Street (Urban Renewal) 837 feet of 12" and 678 feet of 20"; Hillcrest Road 1,261 feet of 8"; Kennedy Mall 523 feet of 8" and 4,764 feet of 12"; Maple Street 112 feet of 8". Mount Carmel Road 5,406 feet of 16"; Pennsylvania Ave. 1,448 feet of 12"; Stoneman Road 575 feet of 8" and Wacker Drive 921 feet of 12". Water mains mostly 6" cast iron were either installed by the developer or the Water Department at the following locations: Avalon Road, Bies Drive (Century), Cody Drive, Eden Lane, Horizon Drive, Peg-O-Court, Sixth Street, South Way Drive, St. Anne Drive and Sunset Park Circle. $164,575.00 was transferred from the General Fund to the Sinking Fund to mature $135,000.00 in bonded indebtedness and for the interest due in 1968. The pre- sent debt is $1,100,000.00 As required by the bond ordinance $60,000.00 was trans- ferred from the General Fund to the Depreciation Fund and shall be expended only for capital improvements and replacements. During the year, the Mount Carmel Pumping Station and the Mount Carmel Feeder Main Project were about 90% completed. The total cost of these projects when finished will be about $210,000.00. At Eagle Point, 13 test holes and two new shallow wells were drilled. The pro- ject is 95% completed and the total cost will be about $55,000.00. It is proposed to install a submersible pump in one of the new wells during 1969 and to continually pump this well for a six month period so as to determine the capacity and estimated life of the new proposed well field. As of December 31, 1968, the following outstanding commit•tments have been made and must be added to the 1969 budget: Programming Expense for Data Processing $ 20,000.00 Maintenance of Park Hill and Asbury Standpipe 10,550.00 Mount Carmel Projects (amount due) 47,300.00 Plant Survey and Shallow Well Project 20,078.00 Asbury Water Main — (City's share) 10,130.00 Main Extension Bies Sub. (City's share) 13,129.00 Urban Renewal Project 1969-70 40,000.00 Total Committments $161,187.00 During 1969, it is proposed to construct a 12" Feeder Main in U.S. 20 from Devon Drive to Wacker Drive. Our engineers should complete plans and specifica- tions to modernize our pumping stations by August 1st and contracts should be awarded before the end of the year. These improvements will be made possible by an increase in water rates granted as of November 1, 19'68. All the employees of the Water Department and myself wish to thank the City Manager, City Council and the personnel of all the city departments for their coop- eration during 1968. We also receive excellent service from the U. S., State and local Health Departments, the American Insurance Association and the Iowa Fire Rating Bureau, who have assisted us in supplying our users with an approved water supply with plenty of water for the forseeable future. To all the Water Department employees goes a great deal of credit for their willing efforts in helping us to provide the best service possible, no matter what the emergency might be. Respectfully Submitted CITY OF DUBUQUE, IOWA WATER DEPARTMENT. J. J. HAIL, Superintendent 10 SIXTY-NINTH,ANNUAL REPORT OF THE TO THE CITY MANAGER: Dear Sir: I herewith submit a report in detail (pages 10 to 44) which includes the financial schedules and statistics of the Water Department, and hope that the following explanation meets with your approval. Respectfully submitted, J. J. HAIL, Superintendent SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET INCOME ACCOUNT - Gain+ 1968 1967 Loss — Revenue (1) $ 778,335.36 $ 728,802.35 $ 49,533.01+ Operating Expenses (3-4) 419,994.24 404,392.10 15,602.14— Operating Profit 358,341.12 324,410.25 33,930.87+ Total Revenue (1-2) 820,667.32 750,780.70 69,88662+ Total Expense (3-4-5-8) 560,855.87 548,670.23 12,185.64— Net Income for Year 259,811.45 202,110.47 57,700.98+ BALANCE SHEET Total Assets (6) 6,024,043.42 5,89'3,584.89 130,458.53+ Total Liabilities (7) 1,127,821.01 1,257,173.93 129,352.92+ City's Unreserved Interest or 4,896,222.41 4,636,410.96 Net Worth 1. Operating Revenue 2. Non -Operating Revenue 3. Operating Expense 4. Maintenance Expense 5. Depreciation 6. Includes Allowance for Depreciation 7. Bonded Debt and Consumers' DepositQ 8. Interest on Indebtedness 259,811.45 Total Bonded Indebtedness Plus: Accrued Interest Due Less Value of Sinking Fund Net Bonded Indebtedness_ WATER DEPARTMENT, CITY OF DUBUQUE 11 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS 1968 1967 GENERAL FUND Cash on Hand January 1st Operating Receipts 815,528.71 Non -Operating Receipts 44,134.79 Sale of Bonds .00 213,773.87 Total Receipts 859,663.50 178,818.56 758,647.82 25,442.53 .00 On Hand and Received 1,073,437.37 Disbursements 792,484.17 521,743.04 04 Purchase —Invest. Bonds.00 Transf. to Sinking Fund164,575.00 167,392.00 Transf. to Depreciation Fd. 60,000.00 60,000.00 Total Disbursements__ 1,017,059.17 Cash on Hand Dec. 31 56,378.20 CONSUMERS' DEPOSITS FUND Cash on Hand January 1st 13,717:00 Total Receipts 3,605.00 On Hand and Received 17,322.00 Disbursements 3,279.00 Cash on Hand Dec. 31 SINKING FUND Cash on Hand January 1st 4,757.68 Total Receipts 269,341.46 On Hand and Received Total Disbursements Cash on Hand Dec. 31 274,099.14 265,945.00 DEPRECIATION FUND Cash on Hand January 1st 65,708.25 Total Receipts 60,000.00 On Hand and Received125,708.25 Total Disbursements 43,478.27 Cash on Hand Dec. 31 Petty Cash Account Combined Balance Dec. 31 14,043.00 8,154.14 82,229.98 700.00 NET BONDED INDEBTEDNESS — December 31, 1968 1,100,000.00 2,449.79 161,505.32 1,102,449.79 93,154.14 1,009,295.65 13,247.00 3,496.93 16,743.93 3,026.93 89,455.90 226,987.48 784,090.35 962,908.91 749,135.04 316,443.38 311,685.70 24,653.75 60,000.00 84,653.75 18,945.30 213,773.87 13,717.00 4,757.68 65,708.25 700.00 29'8,656.80 December 31, 1967 1,235,000.00 2,747.92 1,237,747.92 89,757.18 1,147,990.24 12 SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT OPERATING REVENUE- 1968 *Metered Rates 780,962.10 *Flat Rates 1,181.62 Fire Protection Rates5,945.53 Less: Leaks and Refunds__ Loss (Unp. Oper. Rev.) State Sales Tax 64.46 275.71 21,997.88 788,089.25 22,338.05 Total Water Revenue 765,751.20 Tax Levy 6.90 Sewage Rental Collection_ 11,000.00 Taps 1,440.00 Penalties and Meter Tests 137.26 Total Misc. Operating Rev. Total Operating Revenue__ NON -OPERATING REVENUE- 396.96 432.30 Cash Bills Discounted Storage Account (Credits) Credit -Additional Est. Accts. Receivable 18,000.00 Interest -Time Certificates from Banks -Gen- eral Fund 18,625.64 Interest Received from Sinking Fund Inv._4,904.64 12,584.16 Less: Loss (Unpaid Non - Operating Revenue) _ _ Total Non -Operating Rev. Total Revenue 42,359.54 27.58 778,335.36 42,331.96 820,667.32 REVENUE DERIVED Metered Rates . 92.44% Flat Rates .14 Fire Protection Miscellaneous Non -Operating Rates Includes 2% State Sales Tax .72 1.54 5.16 1967 725,740.49' 1,298.70 4,989.75 130.74 397.05 14,932.47 148.67 11,000.00 960.00 125.00 317.43 642.72 .00 15,985.26 5,053.87 21,999.28 20.93 100.00% 732,028.94 15,460.26 716, 568.68 12,233.67 728,802.35 21,978.35 750,780.70 92.71% .18 .65 3.81 2.65 100.00% BROUGHT FORWARD WATER DEPARTMENT, CITY OF DUBUQUE 13 SCHEDULE NO 3 DETAILED COMPARATIVE INCOME ACCOUNT (Continued) 1968 1967 820,667.32 750,780.70 OPERATING EXPENSE - Indebtedness Incurred ___$ 343,383.12 Less: Credits and Refunds_ 276.17- 343,106.95 Inventory Inc. or Decrease 4.42+ 343,111.37 Prepaid Insurance 5,583.26- Total Operating Expense__ 337,528.11 MAINTENANCE EXPENSE - Indebtedness Incurred ____ 87,822.85 Less: Credits and Refunds 2,157.48- Inventory Inc. or Decrease Total Mainten. Expense__ 85,665.37 3,199.24- 82,466.13 DEPRECIATION EXPENSE - Total Depreciation 110,076.58 Less: Sale of Old Equip.__ .00 Total Depreciation Exp.__ 110,076.58 INTEREST EXPENSE - Interest on Bonded Indebtedness Premium Accrued Interest Bond Investment 28,785.05 2,449.79 Total Interest Expense___ Total Expense Net Profit or Proprietory Increase for Year City's Proprietory Interest Jan. 1st City's Proprietory Interest Dec. 31st 30,785.05 560,855.87 259,811.45 4,636,410.96 4,896,222.41 308,466.85 12.18- 308,454.67 74.46- 308,380.21 515.21+ REVENUE EXPENDED 308,895.53 98,877.79 2,463.49- 96,414.30 917.23- Operating Expense _ 41.13% Maintenance Expense 10.06 Depreciation 13.41 Other Expense 3.75 Net Profit for Betterments 31.65 95,496.57 111,312.16 3,880.00 107,432.16 34,098.05 2,747.92 36,845.97 548,670.23 202,110.47 4,434,300.49 4,636,410.96 41.14% 12.72 14.31 4.91 26.92 100.00% 100.00% 14 SIXTY-NINTH ANNUAL, REPORT OF THE EAGLE POINT PLANT MAIN ENTRANCE WATER DEPARfMENT, CITY OF DUBUQUE 15 SCHEDULE NO. 4 y 0 O O d D 2A 00 to s0 O7 N 00 s-r) \O\07 in N777 ON O. .--i \O .-, in )n © 0' 7 O 0\ M 00 O .- 1 N ODD 1\ Y' N..N-NCO 69 6- 7 0\ M N` EL} 00 00 O 7 4" C7 N n M 6 64 7 1-0 N N N ON 0\ 1-0 .--i N 64 0 0 acd .0 3 .y bA•� . wa4" rot, DESCRIPTION © © 69- 00 00 00 "Zr 00 CO 0 CO NO 10 n O M 00 1*--. M M oo oo ON ti 49- O 0 6'} 00 M od 7 M 64 Ix; ON n 64 00 71- N EXJ 74- © 69- O sc 1\ 0 6- 0 O 0 z DETAILED REPORT ON .N•1 O H 00M 4 M M vD CA Q' V C`!,D NO\N MN7 O 1, 7O I p--2 -Ls.;O in 1,:\ M t. M VS o :,-;. c, �M -O O 777 ,..000 —0' — nN - `ce O- M 1� 69- I M 4•1 O c0 69- Mains, Hydts. & Valves i 1$ 25,393.62 N .•0 c A '0 N I ' 69 0, V0 O M.,D Cl .M-) M EA- Elev. Tank & Standpipe 0- 7 O — y} N N I - )n 7 M 64 g a '.' ° s.cd x� CA No sot. O O I MO I I M 69- ✓5) Nio 7 69- Level Station ON N © 1I I IN 69 u; 69 W 3rd Station CO \O . p M I 69 ) Cr, O r, 69 COO sO)n M\O 0,7 0 Y) N1'. 0- NI M•r.--, I.07 co; 1. ,1-.0; a) a+ L'. _0 0. try )n 0\ 0 — ,,, ir) O v) .-, i". N 00 )n N c'!) � C M 1z 00 )n �•^ •++ O .•-i .-� .--i O M M 7 .-,'0 A ° y 00 M Wad N 69- In N. 7 00 M 7 M 69 Adminis- tration en CO 7 I 69- 00 VD 69- DESCRIPTION i 0 RS U m 0 "0 m y`0 •G zm .i. i :e a �wo5'�0o. rnOr>4'c/ nwPv 1 i 1 a W 1 so i > r.L o 04- o.: 0 O 0 �O •ae N U V A-1 Q W 71cLQ O nb .14 'b a) 0,, st I.O a05,+-'-0T �cp 4y °1 x y ri) a) 0 0., vl o y a� aE k1 .00 w U A til E-i O E, 16 SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO. 5 TOTAL INVESTMENT TOTAL INVESTMENT JANUARY 1, 1968 $5,138,147.08 ADDITIONS AND CONSTRUCTIONS — GROUNDS Mount Carmel Station 1,689.07 BUILDING Eagle Point Survey 15,000.00 Mount Carmel (Paid 1968) 25,661.61 Garage and Warehouse 1,569.09 42,230.70 WATER SUPPLY Eagle Point Test Well (Paid 1968) 24,457.10 DISTRIBUTION SYSTEM Pipe and Fittings _ 181,061.53 Hydrants 16,979.55 Valves 10,444.20 208,485.28 PUMPS AND GENERATORS Mount Carmel Station 17,190.00 CAST IRON PIPE & VALVES Eagle Point Station 3,815.68 MAJOR EQUIPMENT Mount Carmel Station 29,59'8.00 MISCELLANEOUS EQUIPMENT Eagle Pt. -Gas Heaters No. 6 & No. 7 Wells 284.85 West Third - Lawn Mower 152.95 Level Station - Snow Blower 345.00 Two Gas Heaters 439.48 1,222.28 MAIN EXTENSION EQUIPMENT New -End Loader and Backhoe 9,000.00 New -Impactor for Backhoe 2,0,87.80 New -Chevrolet Truck (Cash Paid) 4,275.00 Trench Shores and Flashers 903.00 16,265.80 TAPPING, HYDRANT & VALVE EQUIP. New Tapping Machine - 1" to 2" 1,488.48 METER DIVISION New Meters 10,705.26 OFFICE AND ADMINISTRATION New Desk and File 255.50 New Adding Machine 325.80 New Typewriter 240.00 821.30 TOTAL ADDITIONS AND CONSTRUCTIONS 357,968.95 $5,496,116.03 LESS DEPRECIATION Buildings 21,214.00 Water Supply 10,381.03 Water Storage 12,861.92 Distribution System 26,163.63 Electric Pumps and Generators 5,120.48 Station Cast Iron Pipe and Valves 2,796.31 Major Equipment 13,563.95 Cranes 51.41 Station Miscellaneous Equipment 2,910.17 Main Extension Equipment 5,473.96 Tapping, Hydrant and Valve Equipment750.41 Meter Repair Shop and Equipment 7,001.04 Office Equipment 1,788.27 Total Depreciation 110,076.58 TOTAL INVESTMENT DECEMBER 31, 1968 $5,386,039.45 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 1968 IMPROVEMENTS EAGLE POINT STATION — Buildings, Land and Storage Wells Equipment $1,340,400.58 300,339.85 1,159,645.65 WEST THIRD ST. STATION — Buildings and Land 15,766.89 Equipment 36,276.31 Covering Reservoir 36,500.00 LEVEL STATION — Buildings and Land 32,964.29 Equipment 33,643.24 Covering Reservoir 11,428.00 78,035.53 2,800,386.08 88,543.20 PARK HILL STATION Buildings and Land 36,243.77 Equipment 31,058.51 67,302.28 MOUNT CARMEL STATION Buildings and Land 27,350.68 Equipment 46,788.00 74,138.68 ELEVATED TANKS WAREHOUSE, GARAGE & METER SHOP NEW METERS ADDITIONAL IMPROVEMENTS MAIN EXTENSIONS- 121.88 miles of main added 1920 to 12-31-67 2,544,177.89 3.29 miles of main added 1-1-68 to 12-31-68 208,485.28 125.17 miles of main added 1-1-20 to 12-31-68 TOTAL IMP. FROM 1920 to 12-31-68 at a cost of 471,148.29 190,775.07 217,480.71 154,114.13 2,752,663.17 6,894,587.14 NET INCREASE IN VALUE SINCE 1920 Increase+ ASSETS— Dec. 31, 1968 May 31, 1920 Decrease — Entire Value of Plant (Depreciation Allw.) $5,386,039.45 $1,016,990.44 $4,369,049.01+ Inventory on Hand 142,096.30 .00 142,096.30+ Accounts Receivable 112,762.07 1,109.48 111,652.59+ Deferred Charges to Future Operations_ 11,640.28 .00 11,640.28+ Cash on Hand —Gen. Fd. (Inc. Invest.)182,078.20 4,046.27 178,031.93+ Consumers' Deposits Fund 14,043.00 .00 14,043.00+ Sinking Fund (Incl. Inv.) 93,154.14 .00 93,154.14+ Depreciation Fund 82,229.98 .00 82,229.98+ TOTAL ASSETS LIABILITIES — Bonded Indebtedness and Accrued Int.____ $1,102,449.79 Deposits —Main Extensions 7,954.76 Deposits —Consumers' Accounts 14,043.00 Accounts Payable 3,373.46 $6,024,043.42 1,022,146.19 $5,001,897.23+ .00 $1,102,449.79+ 2,760.26 5,194.50+ .00 14,043.00+ .00 3,373.46+ TOTAL LIABILITIES $1,127,821.01 2,760.26 $1,125,060.75+ Total Net Worth to City 4,896,222.41 1,019,385.93 Net Inc. from 1920 to Dec. 31, 19683,876,836.48 Total Liabilities and Net Worth $6,024,043.42 $1,022,146.19 $5,001,897.23 l8; SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS UNDEPRECIATED— December 31, 1968 December 31, 1967 Land $ 140,08823 $ 138,399.16 Buildings 1,320,934.27 1,278,703.57 Water Supply 286,596.04 262,138.94 Water Storage 761,911.63 761,911.63 Distribution System 3,510,182.19 3,301,696.91 Elec. Pumps & Generators 271,902.20 254,712.20 Station C.I. Pipe & Valves 268,228.07 264,412.39 Major Equipment 632,939.12 603,341.12 Cranes 2,570.50 2,570.50 Station Misc. Equipment" 77,410.80 76,491.70 Main Extension Equip._114,848.9'3 102,285.59 Tap., Hydr. & Valve Equip. 12,940.37 11,451.89 Meter Equipment 229,948.68 219,243.42 Office Equipment 36,738.98 36,270.91 $7,667,240.01 ALLOWANCE FOR DEPRECIATION — Land $ 13,269.00 Buildings _ 324,053.56 Water Supply 166,118.64 Water Storage 220,127.63 Distribution System 935,080.57 Elec. Pumps & Generators 105,791.83 Station C.I. Pipe & Valves 47,9'53.68 Major Equipment 165,354.71 Cranes 2,249.19 Station Misc. Equipment48,379.68 Main Extension Equip._74,349.26 Tap., Hydr. & Valve Equip. 4,929.34 Meter Equipment 104,931.87 Office Equipment 23,611.60 total Value of Land, Bldgs. Dist. System, Equip. Etc. $5,386,039.45 $2,281,200.56 $ 13,269.00 302,839.56 155,737.61 207,265.71 908,916.94 145,671.35 45,157.37 151,790.76 2,197.78 45,772.69 72, 577.76. 4,178.93 97,930.83 22,176.56 $7,313,629.93 $2,175,482.85 $5,138,147.08 WATER DEPARTMENT, CITY OF DUBUQUE 19 SCHEDULE NO. 7 COMPARATIVE BALANCE (Continued) ASSETS December 13, 1968 Total Value of Land, Bldgs. Dist. Sy., Equip. Etc.__ INVENTORY — Pipe, Hydrants and Valves_ Repairs in Stock Tools Supplies on Hand Stock Account 59,192.12 39,604.41 6,239.03 18,660.80 18,399.94 CURRENT ASSETS — Metered Rates Outstanding (Billed) 55,762.07 Metered Rates Outstanding (Not Billed) 57,000.00 Flat Rates Outstanding.00 Fire Prot. Rates Outstand. .00 .00 Miscellaneous Total Accounts Receivable GENERAL FUND— 56,378.20 Cash on hand Investments Time Cert. 125,000.00 Petty Cash Account700.00 $5,386,039.45 SHEET December, 31, 1967 $5,138,147.08 70,392.83 36,405.17 6,353.72 18,728.26 17,460.64 142,096.30 149,340.62 112,762.07 182,078.20 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand 14,043.00 Investment 00 14,043.00 52,305.28 39,000.00 .00 33,733.75 44.34 213,773.87 125,000.00 700.00 13,717.00 .00 SINKING FUND— 85,000.00 Bond Investment 85,000.00 4,757.68 Cash on Hand 8,154.14 93,154.14 DEPRECIATION FUND — Bond Investments .00 Cash on Hand 82,229.98 .00 65,708.25 82,229.98 Insurance Paid in Advance 11,640.28 TOTAL ASSETS $6,024,043.42 LIABILITIES AND NET WORTH FIXED LIABILITIES- 13onded Indebtedness ____ 1,100,000.00 1,235,000.00 Accrued Interest 2,449.79 2,747.92 CURRENT LIABILITIES — Unpaid State Sales Tax__ 2,053.64 Accounts Payable Total Accounts Payable__ Deposits —Cons. Account__ Deposits —Main Extension 1,102,449.79 1,319.82 3,373.46 14,043.00 7,954.76 TOTAL, LIABILITIES— 1,127,821.01 City's Proprietary Interest or Net Worth 4,896,222.41 TOTAL LIABILITIES AND NET WORTH $6,024,043.42 1,579.86 91,383.37 339,473.87 13,717.00 89,757.68 65,708.25 6,057.02 $5,893.584.89 1,237,747.92 3,045.89 4,625,75 13,717.00 1,083.26 1,257,173.93 4,636,410.96 $5,893,584.89 20 SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS January 1, 1968 to December 31, 1968 GENERAL FUND - OPERATING RECEIPTS Budget Cash Estimate Receipts Meter Rates 732,800.00 755,641.04 Flat Rates 1,500.00 1,181.62 Fire Protection Rates 5,000.00 5,979.28 Sub -Total Water Sales 739,300.00 762,801.94 Taps 1,000.00 1,440.00 Penalties & Tests 190.00 137.26 Collection -Sewage Rental _ 11,000.00 11,000.00 Sales Tax Collection 22,045.00 21,524.10 Sub -Total Oper. Receipts____ 34,235.00 34,101.36 NON-OPER. RECEIPTS Sales - Meters & Coupl.__ Repair of Meters Sales - Corp. Cocks Maintenance Charges _ _ Sales -Main Ext. Materials_ Main Asses. & Conn. Chg._ Interest -Time Certificates.': Miscellaneous Sub -Total Non -Operating ___ TOTAL REC.-GEN. FD.___ CASH REC. OVER BUDGET ESTIMATE ____ GENERAL FUND - DISBURSEMENTS Over Estimate 22,841.04 979.28 23,501.94 440.00 5,300.00 7,299.53 1,999.53 600.00 724.63 124.63 500.00 761.83 261.83 3,000.00 3,077.12 77.12 15,000.00 11,816.28 12,500.00 20,356.89 7,856.89 12,500.00 18,625.64 6,125.64 3,000.00 98.28 52,400.00 62,760.20 10,360.20 825,935.00 859,633.50 Disburse - Estimate ments Item 149 A -Administration A -Salaries and Wages_ 45,452.00 44,896.13 B-Travel Expense ____ C-Office Exp. & Post. D-Printing F-Maintenance G-Materials and Sup. I -Insurance J-1 Miscellaneous J-2 State Sales Tax J-3 IPERS & Soc Sec. Sub -Total Equipment Programming Sinking Fund Depreciation Fund TOTAL 149A- ADMIN._ AMT. EXP. UNDER BUDGET ESTIMATE 850.00 5,500.00 500.00 1,000.00 1,200.00 50.00 1,900.00 22,420.00 18,000.00 51,420.00 800.00 20,000.00 164,575.00 60,000.00 342,247.00 691.65 7,136.46 471.50 1,467.83 941.27 85.0'0 1,514.20 21,524.10 22,840.08 33,728.50 Under Estimate 318.38 52.74 520.90 133.64 3,183.72 2,901.72 Unex- Over pended expended 555.87 158.35 28.50 258.73 385.80 895.90 56,672.09' 821.30 .00 20,000.00 164,575.00 60,000.00 .00 326,964.52 .00 15,282.48 1,636.46 467.83 35.00 4,840.08 5,252.09 21.30 WATER DEPARTMENT, CITY OF DUBUQUE 21 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS (Continued) January 1, 1968 to December 31, 1968 GENERAL FUND- DISBURSEMENTS- Budget Disburse- Unex- Continued Estimate ments pended 149 B - Operating A -Salaries and Wages_ 186,757.70 185,078.49 1,679.21 F-Maintenance 14,745.00 G-Materials & Supplies 54,000.00 H-Heat, Light&Power 75,000.00 I -Insurance 16,000.00 J-Miscellaneous 4,600.00 K-Stock Account 14,000.00 Sub -Total 178,345.00 E-Equipment 17,088.00 E-Improvements 3,000.00 17,031.28 51,099.18 2,900.82 77,180.48 17,807.71 4,635.52 12,927.71 1,072.29 180,681.88 20,640.67 5,240.85 Total Operating 385,190.70 AMOUNT EXPENDED OVER BUDGET Item 149 B-Main Extensions and Betterments A -Salaries & Wages E-Pipe, Hyd. & Val.__ F-Maintenance G-Materials & Supplies H-Heat, Light&Power I -Insurance J-Miscellaneous Sub -Total Amt. Exp. over Budet Est.__ 62,252.00 14,700.00 3,000.00 6,000.00 800.00 2,400.00 300.00 27,200.00 J-1 Urban Renewal ___ 107,575.00 J-2 H.D.R. Plant Surv._ J-3 Mt. Carmel Sta. & Feeder Main 239,575.00 Eagle Pt. -Shallow Test Well 3,500.00 TOTAL IMPROVE. Total Disb. 149A & 149B Gen. Fund-Unexp. Bal._ 440,102.00 1,167,539.70 DEPREC. FUND DISBURSE. E-Mt. Carmel Proj.__ E-Pipe, Hyd. & Valv. E-New Meters E-H.D.R.-Survey Eagle Point E-Equipment E-Water Main Con Total Disb. Deprec. Fund Dep. Fund-Unexp. Bal._ 16,000.00 49,300.00 4,500.00 30,000.00 6,200.00 20,700.00 126,700.00 General Fund Total 1,167,539.70 Depreciation Fund Total126,700.00 Total Gen. and Deprec. Fds._ 1,294,239.70 Total Unexpended Less -Encumbered Bal. Over - expended 3,031.28 2,180.48 1,807.71 35.52 2,336.88 3,552.67 2,240.85 391,641.89 ESTIMATE 6,451.19 46,890.50 15,361.50 17,020.35 3,086.96 9,584.98 867.32 4,096.00 295.37 4.63 34,950.98 17,225.56 22,500.00 160,061.74 16,823.98 298,452.76 1,017,059.17 24,971.14 6,505.26 12,001.87 43,478.27 1,017,059.17 43,478.27 1,060,537.44 TOTAL UNASSIGNED FUNDS 12-31-68 90,349.44 79,513.2'6 141,649.24 150,480.53 16,000.00 24,328.86 30,000.00 6,200.00 8,698.13 83,221.73 150,480.53 83,221.73 2,320.35 86.96 3,584.98 67.32 1,696.00 7,750.98 22,500.00 13,323.98 2,005.26 233,702.26 161,187.00 $72,515.26 22 SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS OPERATING — GENERAL FUND RECEIPTS 1968 1967 Cash on Hand January 1st__ $213,773.87 $178,818.56 Metered Rates 777,165.14 724,091.69 Flat Rates 1,181.62 1,298.70 Fire Protection Rates 5,979.28 5,038.50 Total Water Receipts Tax Levy Tapping Penalties & Meter Tests Collection Sewage Rental Total Operating Receipts NON-OPF,RATING— Int. from Time Cert._ Sales of Meters & Coupl. Repair of Meters Sale of Corporation Cocks Maintenance Charges _ Main Extension Materials Main Ext. Conn. Charges Miscellaneous 784.326.04 .00 1,440.00 137.26 11,000.00 796,903.30 18,625.64 7,299.53 724.63 761.83 3,077.12 11,816.28 20,356.89 98.28 Total Receipts 859,663.50 On Hand and Received 1,073,437.37 730,428.89 148.67 960.00 125.00 11,000.00 742,662.56 15,985.26 9,206.00 539.59 649.76 2,893.28 10,132.12 1,910.16 111.62 784,090.35 962,908.91 GENERAL FUND DISBURSEMENTS 149-A—ADMINISTRATION— A—Salaries B—Traveling C—Office and Postage D—Frinting & Adv._ E—Purchase of Equip.__ F—Maintenance G—Material and Supplies I —Insurance J-1 Miscellaneous J-5 Trans. To Sinking Fd. J-6 Trans. to Dep. Fund J-7 State Sales Tax J-8 Social Security Tax J-9 IPERS 44,896.13 691.65 7,136.46 471.50 821.30 1,467.83 941.27 85.00 1,514.20 164,575.00 60,000.00 21,524.10 13,727.36 9,112.72 149-B—PLANT AND DISTRIBUTION SYSTEM — A —Salaries and Wages__ 185,078.49 E—New Equip. & Bem't. 225,267.24 F—Maintenance 17,031.2'8 G—Material and Supplies 51,099.18 H—Heat, Light & Power 77,180.48 I —Insurance 17,807.71 J—Miscellaneous 4,635.52 K—Stock Account 12,927.71 591,027.61 AMOUNT FORWARDED_ 917,992.13 1,073,437.37 40,905.08 896.59 3,589'.72 387.2'5 3,320.10 1,250.19 1,163.07 52.00 1,463.68 167,392.00 60,000.00 14,471.95 10,919.01 7,069.20 178,754.96 8,651.29 25,066.32 49,621.01 71,994.60 9,573.04 4,510.23 14,959.31 363,130.96 676,010.80 962,908.91 WATER DEPARTMENT, CITY OF DUBUQUE 23 SCH] DULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued AM'T. BROUGHT FWD.__ 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 1968 1967 $917,992.13 $1,073,437.37 $676,010.80 $962,908.91 AND BETTERMENTS- 55,527.69 51,172.48 11,539.64 4,343.65 13,066.63 2,915.93 3,086.96 1,808.93 10,587.43 8,882.92 867.32 973.87 4,096.00 2,654.97 295.37 371.49 99,067.04 Total Disbursements Cash on Hand —General Fund December 31st DEPRECIATION FUND —Receipts Trans. from General Fund60,000.00 Sales of U.S. Treas. Bills .00 Total Cash Deposited___ 60,000.00 Cash on Hand Jan. 1st__ 65,708.25 On Hand and Received__ 125,708.25 DEPRECIATION FUND —Disbursements Distri. & Plan Survey__ Station Improvements __ Meters and Equipment__ Main Ex. - Contract____ C. I. Pipe, Hyd. & Val.__ .00 12,001.87 6,505.2'6 .00 24,971.14 Total Disbursements ___ 43,478.27 Cash on Hand—Deprec. Fund Dec. 31st SINKING FUND —Receipts Trans. from General Fund__ Investment Bonds Sold__ Int. from Invest. Bonds__ 164,575.00 100,000.00 4,766.46 Total Cash Deposited____ 269,341.46 Cash on Hand Jan. 1st__ 4,757.68 On Hand and Received__ 274,099.14 SINKING FUND —Disbursements Interest on Bonds Bonds Redeemed Invest. Bonds Purchased Total Disbursements Cash on Hand —Sinking Fund D•ec. 31st 8,154.14 4,757.68 31,083.18 135,000.00 99,861.82 1,017,059.17 56,378.20 82,229.98 73,124.24 60,000.00 .00 60,000.00 24,653.75 84,653.75 1,850.00 6,176.64 1,217.22 5,593.26 4,108.38 18,945.50 167,392.00 55,000.00 4,595.48 266,987.48 89,455.90 316,443.38 37,144.09 135,000.00 139,541.61 749,135.04 213,773.87 65,708.25 265,945.00 311,685.70 24 SIXTY-NINTH ANNUAL, REPORT OF THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS — Continued 1968 1967 CONSUMERS' DEPOSITS ACCOUNT — Cash on Hand Jan. 1st 13,717.00 13,247.00 Total Receipts 3,605.00 3,496.93 On Hand and Received__ 17,322.00 Disbursements 3,279.00 ash on Hand —Consumer's Deposits Acct. Dec. 31st PETTY CASH ACCOUNT —On Hand Dec. 31st COMBINED CASH BAL. DEC. 31st 14,043.00 700.00 161,505.32 16,743.93 3,026.93 SCHEDULE OF BOND ISSUES AND MATURITIES 13,717.00 700.00 298,656.80 Year of Redemp- tion SERIES 1955 1956 1962 Total 27/8% 3:3/% 2.85.70 Amount 1909 95,000.00 30,000.00 1970 95,000.00 30,000.00 1971 100,000.00 30,000.00 1972 105,000.00 30,000.00 1973 105,000.00 30,000.00 1974 110,000.00 30,000.00 1975 1976 Total Water Depart- ment Bonded Debt 610,000.00 180,000.00 310,000.00 1,100,000.00 15,000.00 15,000.00 15,000.00 15,000.00 20,000.00 20,000.00 105,000.00 105,000.00 140,000.00 140,000.00 145,000.00 150,000.00 155,000.00 160,000.00 105,000.00 105,000.00 PROJECTED SINKING FUND TRANSACTIONS Balance Beginning Year of Year Fund Transfer Balance Balance Disburse- End ments of Year 1969 1970 1971 1972 1973 1974 1975 1976 93,154.14 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 161,538.56 165,701.25 167,005.00 168,190.00 169,256.25 170,180.00 110,985.00 22,697.30 254,692.70 250,996.45 252,300.20 253,485.20 254,551.45 255,475.20 196,280.20 107,992.50 169,397.50 165,701.25 167,005.00 168,190.00 169,256.25 170,180.00 110,985.00 107,992.50 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 85,295.20 .00 WATER DEPARTMENT, CITY OF DUBUQUE 25 SCHEDULE NO. 11 INSURANCE IN FORCE DECEMBER 31, 1968 FIRE AND EXTENDED COVERAGE INSURANCE Eagle Point New Fireproof Building and Contents. $1,737,800.00 West Third Street Fireproof Building and Contents 42,000.00 Level Building and Contents. 41,000.00 Park Hill Building and Contents. 58,000.00 Eighth Street Building and Contents 16,200.00 Service Building—E. 4th Street 125,300.00 59,000.00 70,000.00 139,000.00 Elevated Standpipe — Asbury Road 208,000.00 Elevated Standpipe —Delhi St. _ 32,000.00 Elevated Storage Tank —Eagle Point Park Elevated Storage Tank W. Third St Elevated Standpipe —Park Hill $2,528,300.00 BOILER AND ACCIDENT INSURANCE ON EQUIPMENT Equipment at Eagle Point, West Third & Level Station per accident $5,000.00 to $250,000.00 STANDARD WORKMENS COMPENSATION AND EMPLOYEES LIABILITY All employees, including Office Help (one person) Two or more persons 5,000.00 25,000.00 GENERAL LIABILITY INSURANCE BODILY INJURY — PROPERTY DAMAGE — PRODUCTS One Person 100,000.00 Two or more persons. 300,000.00 Property damage 50,000.00 TRUCK AND AUTO INSURANCE Liability (One Person) 100,000.00 Two or more persons 300,000.00 Property Damage 50,000.00 26 SIXTY-NINTH ANNUAL REPORT OF THE WATER DEPARTMENT, CITY OF DUBUQUE 27 Raw Water Lines from Wells A= Aerator B = Reaction Basin C = Recarbonation Basin D = Chemical Feed Room E = Ammonia Room F = Elevator G = Chlorine Room H = Rest Rooms = Office J = Loberat ory ro' RESERVOI R To Dist►ibt.tion System 28 SIXTY-NINTH ANNUAL REPORT OF THE SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Value as of Additions Depreciation Value as of January 1, and Con- and Sale of December 31, DESCRIPTION 1968 structions Old Equip. 1968 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 .00 1,689.07 E. 4th St. Warehouse & Gar._ 16,301.10 Value of Land 125,130.16 1,689.07 BUILDINGS - Eagle Point Station West Third St. Station Level Station Park Hill Station Mt. Carmel Station Eighth St. Storage E. 4th St. Warehouse & Gar._ 881,968.14 15,000.00 3,390.39 5,938.13 33,328.55 .00 25,661.61 903.96 50,334.84 1,569.09 44,958.18 10,077.52 31,448.58 1,349.23 4,492.95 6,067.15 9,435.45 1,000.00 1,689.07 16,301.10 .00 126,819.23 18,502.41 157.70 372.93 724.88 .00 .00 1,456.08 878,465.73 3,232.69 5,565.20 32,603.67 25,661.61 903.96 50,447.85 Value of Buildings 975,864.01 42,230.70 21,214.00 9.96,880.71 WATER SUPPLY - Value of Water Supply Eagle Point Station 106,401.33 24,457.10 10,381.03 120,477.40 WATER STORAGE - Eagle Point Station West Third St. Station Level Station Park Hill Standpipe Delhi St. Standpipe Asbury Standpipe Elevated Tank and Tower 86,588.91 84,951.16 16,450.00 138,556.49 6,011.32 200,027.36 22,060.68 2,045.32 1,565,92 216.00 3,012.40 562.78 4,348.96 1,110.54 84, 543.59 83,385.24 16,234.00 135,544.09 5,448.54 195,678.40 20,950.14 Value of Water Storage 554,645.92 DISTRIBUTION SYSTEM -- Piping 2,195,583.37 Valves 111,945.98 Hydrants 85,250.62 Value of Distribution System_ 2,392,779.97 181,061.53 16,979.55 10,444.20 208,485.28 12,861.92 541,784.00 19,761.38 2,356,883.52 3,029.99 125,895.54 3,372.26 92,322.56 26,163.63 2,575,101.62 WATER DEPARTMENT. CITY OF DUBUQUE 29 SCHEDULE NO. 12 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. (Continued) Value as of Additions January 1, and Con - DESCRIPTION 1968 structions ELECTRIC PUMPS AND GENERATORS - Eagle Point Station 84,966.63 3,755.43 West Third St. Station 4,840.03 412.35 Level Station 5,251.99 476.15 Park Hill Station 13,982.20 476.55 Mt. Carmel Station .00 17,190.00 Depreciation Value as of and Sale of December 31, Old Equip. 1968 81,211.20 4,427.68 4,775.84 13,505.65 17,190.00 Value of Elec. Pumps & Gen. 109,040.85 17,190.00 5,120.48 121,110.37 Value of C.I. Pipe & Valves at Eagle Point Station 219,255.02 3,815.68 2,796.31 220,274.39 MAJOR EQUIPMENT - Eagle Point Station 438,357.42 West Third St. Station_. 660.11 Level Station 688.03 Park Hill Station 11,844.80 Mt. Carmel Station 29,598.00 13,012.01 425,345.41 60.11 600.00 88.03 600.00 403.80 11,441.00 29,598.00 Value of Major Equipment__ 451,550.36 29,598.00 13,563.95 467,584.41 MISCELLANEOUS EQUIPMENT - Eagle Point Station 27,943.03 West Third St. Station 825.02 Level Station 446.16 Park Hill Station 1,054.80 248.85 2,761.27 25,466.61 125.95 79.20 898.77 784.48 18.40 1,212.24 51.30 1,453.50 Value of Misc. Equipment____ 30,719.01 1,222.28 2,910.17 19,031.12 Value of Cranes at E. Pt. Sta. 372.72 51.41 321.31 Value of Main Exten. Equip. 29,708.83 16,265.80 5,473.96 40,499.67 Value of Tapping, Hydrants and Valve Equipment 7,272.96 1,488.48 750.41 8,011.03 Value of Meter Repair Shop and Equipment 121,312.59 10,705.26 7,001.04 125,016.81 Value of Office Equipment14,094.35 821.30 1,788.27 13,127.38 TOTAL VALUE OF LAND, BUILDINGS, DIST. SYSTEM & EQUIP. 5,138,147.08 357,968.95 110,076.58 5,386,039.45 30 SIXTY-NINTH ANNUAL REPORT OF THE EAGLE POINT TREATMENT PLANT AND PUMPING STATION WATER DEPARTMENT, CITY OF DUBUQUE 31 SCHEDULE NO. 13 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM Value as of Value as of DESCRIPTION January 1, December 31, 1968 Decrease Increase 1968 VALUE OF EXTENSIONS Cast Iron Pipe 60,742.18 12,776.51 47,965.67 Hydrants and Valves 9,650.65 1,575.80 11,226.45 Value of Extensions 70,392.83 11,230.71 59,192.12 R,EPAIRS- Eagle Point Station: Pump Room Treatment Plant Meters Tapping, Hydrants & Valves_ 5,948.75 373.50 18,526.55 11,556.37 1,694.44 7,643.19 74.50 448.00 717.07 19,243.62 713.23 12,269.60 Value of Repairs in Stock__ 36,405.17 TOOLS- 3,199.24 39,604.41 Eagle Point Station: Pump Room 1,520.95 51.70 1,572.65 Treatment Plant 679.60 125.85 805.45 West Third St. Station 79.20 3.00 76.20 Level Station 112.05 33.22 145.27 Meters 334.01 21.20 312.81 Tapping, Hydrants & Valves_ 704.75 4.24 700.51 Extensions 2,923.16 297.02 2,626.14 Value of Tools in Stock 6,353.72 114.69 6,239.03 SUPPLIES - Eagle Point Station: Pump Room 1,275.64 57.06 1,218.58 Electrical 1,102.47 39.60 1,142.07 Treatment Plant 9,832.09 112.94 9,719.15 West Third St. Station 135.62 8.88 126.74 Level Station 349.02 36.15 385.17 Tapping, Hydrants & Valves_ 1,903.22 95.13 1,808.09 Garage 1,707.27 119.29 1,826.56 Office 2,422.93 11.51 2,434.44 Value of Supplies on Hand__ 18,728.26 67.46 18,660.80 STOCK ROOM SUPPLIES - Meter Store Room Tap., Hydr.&Valve Store Rm. Value of Stock Room Sup.__ 14,276.09 3,184.55 144.61 17,460.64 1,083.91 939.30 15,360.00 3,039.94 18,399.94 ENTIRE VALUE OF INV. 149,340.62 7,244.32 142,096.30 32 SIXTY-NINTH ANNUAL, REPORT OF THE 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 165,663 30.00 4,134.55 4,164.55 .025 29,848 423.19 .014 February 156,772 30.00 4,283.78 4,313.78 .027 26,915 377.39 .014 March 170,745 30.00 4,084.32 4,114.32 .024 29,174 368.23 .013 April 168,598 30.00 4,040.80 4,070.80 .024 29,152 363.35 .012 May 179,264 30.00 4,477.00 4,507.00 .025 31,845 425.00 .013 June 202,467 30.00 4,713.97 4,743.97 .023 35,684 425.11 .012 July 216,925 30.00 5,742.00 5,772.00 .022 36,116 456.87 .013 August 214,806 30.00 4,715.43 4,745.43 .022 34,989 401.06 .012 September 176,993 30.00 4,508.48 4,538.48 .025 31,315 407.53 .013 October 181,475 30.00 4,039.64 4,069.64 .022 28,803 346.03 .018 November 164,098 30.00 4,193.26 4,223.26 .026 34,224 433.43 .013 December 166,679 30.00 3,949.51 3,979.51 .024 35,258 417.93 .012 TOTALS 2,164,485 360.00 52,882.74 53,242.74 383,323 4,845.12 Daily Average 5,913,893 .98 144.49 145.47 .0246 1,047,330 13.24 .0126 Gallons WATER DEPARTMENT, CITY OF DUBUQUE 33 SCHEDULE NO. 14 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS (Continued) Level Station (Lift 250 Feet) Park Hill Station (Lift 200 feet) Total Costs and Total Pumpage Thousand Cost Thousand Cost Thousand Gallons Pumpage Per M Gallons Pumpage Per M Total Gallons Pumped Cost. Gallons Pumped Cost Gallons Cost Pumped 31,639 445.84 .014 15,509 361.91 .023 5,395.50 242,659 32,856 537.20 .016 12,080 335.81 .028 5,564.18 228,623 34,668 467.76 .014 14,949 317.74 .021 5,268.05 249,536 31,315 458.75 .015 15,175 332.57 .022 5,225.47 244,240 33,463 441.83 .013 16,458 371.36 .023 5,745.19 261,030 30,965 455.17 .015 23,887 405.78 .017 6,030.03 293,003 33,218 361.98 .011 28,252 473.05 .017 7,063.90 314,511 32,392 385.64 .012 25,102 469.02 .019 6,001.15 307,289 30,735 375.31 .012 18,115 422.41 .023 5,743.73 257,158 31,844 444.17 .014 21,223 378.21 .018 5,238.05 263,345 22,742 278.90 .012 19,811 407.68 .021 5,343.27 240,875 25,061 288.12 .012 17,777 388.53 .022 5,074.09 244,775 370,898 4,940.67 228,338 4,664.08 67,692.61 3,147,044 1,013,383 13.50 .0133 623,875 12.74 .0204 184.95 8,598,481 adIdGNVJS AUflaSV STATISTICS NO. 1 COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS SIXTY-NINTH ANNUAL, REPORT OF THE LOW SERVICE Year Yearly Daily INTDRMEDIATD SERVICE I Yearly Daily HIGH SERVICE Yearly Daily TOTAL CONSUMPTION Yearly Daily TOTAL PUMPAGE Yearly Daily 1950-511 1,567,615,000 4,297,575 1628,471,000 1,721,838 1,567,615,000 4,297,575 2,197,026,000 6,019,247 *1951 1,207,585,000 4,391,218 4 498,848,000 1,813,993 1,207,534,000 4,391,034 1,706,382,000 6,205,026 1952 1,555,740,000 4,250,656 65,741,000 179,620 704,636,000 1,925,235 1,621,475,000 4,430,260 2,326,117,000 6,355,511 1953 1,547,960,000 4,240,986 64,104,000 175,627 683,825,000 1,873,493 1,612,064,000 4,416,613 2,295,889,000 6,290,106 1954 1,649,460,000 4,519,068 69,858,000 191,392 723,024,000 1,980,888 1,719,318,000 4,710,460 2,442,342,000 6,691,348 1955 1,608,800,000 4,407,621 69,506,000 190,427 783,980,000 2,147,890 1,678,306,000 4,598,099 2,462,286,000 6,745,989 1956 1,602,109,000 4,377,347 70,512,000 192,656 818,819,000 2,237,210 1,672,621,0001 4,570,003 2,491,440,000 6,807,213 1957 1,445,250,000 3,959,589 64,651,000 177,126 782,814,000 2,144,696 1,509,901,000 4,136,715 2,292,715,000 6,281,411 1958 1,388,980,000 3,805,425 70,718,000 193,748 775,359,000 2,124,271 1,459,698,000 3,999,173 2,235,057,000 6,123,444 1959 1,435,840,000 3,939,288 73,545,000 201,493 792,262,000 2,170,581 1,509,385,000 4,135,301 2,301,647,000 6,311,363 1960 1,450,211,000 3,962,325 71,382,000 195,033 754,495,000 2,061,462 1,521,593,000 4,157,358 2,276,088,000 6,218,820 1961 1,485,690,000 4,070,384 74,033,000 202,830 782,540,000 2,143,945 1,559,723,000 4,273,214 2,342,263,000 6,417,159 1962 1,693,920,000 4,640,877 79,015,000 216,479 808,202,000 12,214,252 1,772,935,000 4,857,356 2,581,137,000 7,071,608 1963 1,806,310,000 4,948,794 84,400,000 231,233 856,505,000 12,346,589 1,890,710,000 5,180,027 2,747,215,000 7,526,616 1964 1,794,860,0001 4,903,988 85,839,000 234,533 818,609,000 2,236,637 1,880,699,000 5,138,522 2,699,308,000 7,375,159 1965 1,911,210,000 5,236,192 85,778,000 235,008 870,624,000 2,385,271 1,996,988,000 5,471,200 2,867,612,000 7,856,471 1966 1,989,790,000 5,451,479 88,797,000 243,280 913,433,000 2,502,556 2,078,587,000 5,694,759 2,992,020,000 8,197,315 1967 1,935,650,000 5,303,151 92,851,000 2'54,3861 957,104,000 2,672,203 2,028,501,0001 5,557,537 2,985,605,0001 8,179,740 1968 2,076,890,0001 5,674,5631 87,595,0001 239,3311 982,559,000 2,684,587 2,164,485,0001 5,913,893 3,147,044,0001 8,598,481 onths VERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR 1968 lLow Pressure System Mo. 1 Monthly Daily I Intermediate System I High Service Monthly Daily I Monthly Daily I Total Consumption Monthly Daily Total Pumpage. Monthly Daily Jan. 81,934,000 2,643,032 6,733,000 217,194 76,996,000 2,483,742 165,663,000 5,343,968 242,659,000 7,827,710 Feb. 78,479,000 2,706,172 6,442,000 222,138 71,851,000 2,477,621 156,772,000 5,405,9'31 228,623,000 7,883,552 Mar. 85,099,000 2,745,129 6,855,000 221,129 78,791,000 2,541,645 170,745,000 5,507,903 249,536,000 8,049,548 Apr. 85,828,000 2,860,933 7,128,000 237,600 75,642,000 2,521,400 168,598,000 5,619,933 244,240,000 8,141,333 May 89,774,000 2,895,935 7,724,000 249,161 81,766,000 2,637,613 179,264,000 5,782,709 261,030,000 8,420,322 June 103,854,000 3,461,800 8,077,000 269,233 90,536,000 3,017,867 202,467,000 6,748,900 293,003,000 9,766,767 July 110,734,000 3,572,065 8,605,000 277,581 97,586,000 3,147,935 216,925,000 6,997,581 314,511,000 10,145,516 Aug. 114,107,000 3,680,872 8,216,000 265,032 92,483,000 2,983,322 214,806,000 6,929,226 307,289,000 9,912,548 Sept. 89,735,000 2,991,167 7,093,000 236,433 80,165,000 2,672,166 176,993,000 5,899,766 257,158,000 8,571,932 Oct. 92,400,000 2,980,465 7,205,000 232,419 81,870,000 2,640,968 181,475,000 5,854,032 263,345,000 8,495,000 Nov. 80,673,000 2,689,100 6,648,000 221,600 76,777,000 2,559,233 164,098,00 5,469,933 240,875,000 8,029,166 Dec. 81,714,000 2,635,935 6,869,000 221,581 78,096,000 2,519,226 166,679,000 5,376,742 244,775,000 7,895,968 Total orl Aver. 1,094,331,0001 2,989,975 87,595,000I 237,964 982,559,000 2,684,587 2,164,485,000 5,913,893 3,147,044,000 8,598,481 WATER DEPARTMENT, CITY OF DUBUQUE 36 SIXTY-NINTH ANNUAL, REPORT OF THE STATISTICS NO. 2 DETAILED PUMPAGE, CONSUMPTION AND COSTS Plant influent from deep and shallow wells _ 2,320,506,000 gallons Sludge Blow Off 72,263,000 gallons Filter Backwash water .15,373,000 gallons Process water for plant use .68,385,000 gallons Total water used for water treatment 1 Softened water pumped into distribution system 2,1 Percentage of water used for sludge blow off Percentage of water used for filter wash Percentage of water used for processing Percentage of water used in treatment plant Amount registered on consumers' meters 1, Percent of water that was salable Percent of water used for street flushing, cleaning, etc. Percent of water lost through known leakage Percent of water used by other city departments Percent of water lost through under registration of meters Percent of water unaccounted for Average amount consumed per day in system Maximum amount consumed in one day (Monday, July 15th)____ Minimum amount consumed in one day (Wed., Dec. 25th)____ Average amount consumed per capita per day (63,500 population) Average combined static lift for low service at plant Average combined static lift for intermediate system Average combined static lift for W. 3rd booster station Average combined static lift for Park Hill Booster Station Average combined static lift for Level booster station Average static pressure at Eagle Point Station Average static pressure in business district ENERGY USED 56,021,000 gallons 64,485,000 gallons 3.11% .66% 2.94% 6.71% 806,250,000 gallons 83.45% 1.50% 2.80% 1.66% 2.50% 8.09% 5,913,893 gallons 9,390,000 gallons 4,151,000 gallons 9'3 gallons 225 Feet 330 Feet 200 Feet 200 Feet 250 Feet 97p.s.i. 88 p. s. i. TOTAL COST PER COST M GALS. Eagle Point Plant and Pumping Station $53,242.74 $24.60 W. 3rd Booster Station 4,845.12 12.64 Level Booster Station 4,940.67 13.32 Park Hill Booster Station _ 4,664.08 20.43 Total $67,692.61 $31.27 Income from water sales per customer served Income from total revenue per million gallons consumed_ Operating Cost -per user served Net Profit -per million gallons consumed $ 46.89 379.15 25.72 120.03 WATER DEPARTMENT, CITY OF DUBUQUE 37 STATISTICS NO. 3 COMPARISON OF THE RAW AND PROCESSED FINISHED WATER OF THE CITY OF DUBUQUE, IOWA Substance Finished Raw Water Water Calcium . 150 PPM 79.0 PPM Magnesium 94 7.0 Sodium 0 2.0 Hydrogen - - Total Cations 244 86.0 Bicarbonate 205 0 Carbonate ._ 0 48.0 Hydroxide 0 5.0 Phosphate 0 0 Chloride 17 21.0 Sulphate 22 12.0 Nitrate 0 0 Total Anions 244 86.0 Total Hardness 244 86.0 Methyl Organe (total) Alkalinity 206 62.0 Phenolphthalein Alkalinity 0 14.0 Non Carbonate Hardness 39 34.0 Sodium Alkalinity 0 0 Carbon Dioxide 6 0 Manganese 0.4 0 Iron 2.15 .02 Turbidity 0 - p H 7.7 9.4 MATERIALS USED FOR IRON REMOVAL AND HARDNESS REDUCTION Lime 2,017.00 tons at a cost of $34,261.44 Lime per million gallons treated 14.77 Sodium Aluminate (Alum) 60.30 tons at a cost of 3,580.95 Sodium Aluminate per mil. gals. treated 1.54 Soda Ash 28.12 tons at a cost of 1,121.99 Soda Ash per million gallons treated.48 Fluoride 15.93 tons at a cost of 2,701.36 Fluoride per million gallons treated._1.16 Chlorine 9.65 tons at a cost of 1,351.00 Chlorine per million gallons treated .58 Ammonia .5625 tons at a cost of 217.70 Ammonia per million gallons treated.10 Sodium phosphate 6.35 tons at a cost of 2,910.80 Sod. Phosphate per million gals. treated 1.25 Gas for CO2 7,146,000 cut ft. Natural Gas 5,502.42 CO2 cost per million gallons treated2.38 Total Cost of Material and Natural Gas Used $51,647.66 Total Cost per Million Gals. Treated $ 22.26 38 SIXTY-NINTH ANNUAL REPORT OF THE z 0 0 z 0 � A O z U 0 F ly m W a a a� 0 rf 0 January 1, 1968 to December 31, 1968 Total Expense Per M Cost Gallons o� v � \0 R '-- R. O N. O UU) O U O R a N M M M N u-, 00 1� ti V Ino\ 00 o .M-i .--- N N v) 00 .M-, .. O .71- .N•- M OM .-- M m 00 '0 N. .0509 30,785.05 .0142 560,855.87 Other Expense Per M Cost Gallons 0 N N q u-) O 0 0 0 0 0 0 0 .-. 00 O M ,t' M N. '0 N..00 00 .--i .--, 0 0 0 M 0 O '0 0 0 0 7 N 0 1� 0 0 0 0 ,1- N. M N M M ---, N.:M 00 —i —i N 'O M O u1 n o0 M Maintenance Depreciation Expense PerM PerM Cost Gallons Cost Gallons O 7 8 O R O R O N R O O O M O © N. 0, 00 .--1 N .--- N M o0 u'i M .--1 n OM N N. •-i m; N .--i M M oo '0 7 00 7 00 N O O N,--, v 0 O 00 1\ M M 110,076.58 N. o- OM a O O _O O O a O O N. N..--i O O o O M M M \D c0 1� O M o ono � M O N .--i 7 •--1 M \O m o 7 M M v .•-- M M N N ,o , o M M ' N ti '� W Operating Expense Per M Cost Gallons 00 O M 0 D R R R 0 R 0 R 0 0 R R M 0 0 v d• N N 'D 00 — 00 N.O 00 M VD N .--i .M N. 0, -. v '71" O \O O; N. 0 v .--i 0 M 7 .N-, N 0,M N -- .1 N N M .--- .--i N M N: M DESCRIPTION 0V1.,v.y •.:1 •,q 'C <r +' 2 a-. s. ie.s cd `-' N• Da VI � 00 L/1 �v0, b•E u-�c1. M 4) L/) 3 � .y 2 y•p 0 W. y ix •E b�q y� x y U) as a Vyi off$ ,, as H > 4) w . 0 m 1-4 , .2 4) r S. ct s, ..F.-I vi cd 71 a+ o (� WATER DEPARTMENT, CITY OF DUBUQUE 39 STATISTICS NO. 5 PERCENT OF CONSUMPTION SALABLE FOR YEAR ENDING ENDING DECEMBER 31, 1968 Ledger A—Bi-Monthly Rates Ledger B—Bi Monthly Rates Ledger D—Bi-Monthly Rates Ledger F—Bi-Monthly Rates Ledger G—Bi Monthly Rates Ledger H—Bi-Monthly Rates Ledger J —Bi-Monthly Rates Ledger K—Bi-Monthly Rates Ledger L—BiMonthly Rates Ledger P—Bi-Monthly Rates Ledger S—Bi-Monthly Rates Ledger T—Bi-Monthly Rates Ledger V—Bi-Monthly Rates Ledger X—Bi-Monthly Rates Ledger M—Monthly Rates Special Readings Total Metered Consumption____ Ledger M Flat (Est. on Water Rates) Total Amount Salable Water By -Passed from High to Low Service (80,000 gals. per day) Total Amount of Salable Water_ 858,535,000 Net Pumpage into Distribution System 982,559,000 Non Revenue Water Per Cent of Salable Water High Service Gallons 21,115,000 71,694,000 94,199,000 65,516,000 17,462,000 17,793,000 64,151,000 94,572,000 60,157,000 22,073,000 77,584,000 215,997,000 4,192,000 826,505,0'00 2,750,000 829,255,000 29,280,000 Intermedi- Low Service ate Gals. Gallons 42,423,000 1,409,000 121,000 39,540,000 15,481,000 27,434,000 290,000 33,635,000 48,590,000 188,000 36,287,000 15,939,000 49,156,000 23,183,000 53,429,000 582,235,000 2,405,000 Total Gallons 63,538,000 73,103,000 94,320,000 65,516,000 51,0,97,000 66,383,000 64,151,000 94,572,000 60,345,000 58,360,000 93,523,000 49,156,000 62,723,000 68,910,000 825,666,000 6,887,000 82,745,000 889,000,000 1,798,250,000 500,000 4,750,000 8,000,000 83,245,000 893,750,000 1,806,250,000 29,280,000 83,245,000 864,470,000 1,806,250,000 87,595,000 1,094,441,000 2,164,485,000 124,024,000 4,350,000 229,861,000 358,235,000 87.38% 95.03% 79.000% 83.45% 40 SIXTY-NINTH ANNUAL, REPORT OF THE G.' O t7 0 0 O v1 0 CC O CO 0 O 7 00 00 O 00 M 00 S M M 0 00 1-1 00000 00000 Oo00o )n"vi0o0 1�N000 O`, 0 0 0 00 0000 N 0 q 0 0\ N O 0 0 0 O 0 O\ O 0 q 0\ 00 00 OWW O M O\ 0 0 0000 00.0 00 Oi .--i t. N1.1. 7 N o O O O O O06 N- O ..yti 00 0 O N O\0 00o 00 00 v Oi CO 00 00 0 v 00 M O\ od\ N 00 0 0 0 O O CO O N 0 0 0 N )n 0 0 O O oo 00 00 00 0 oo 00 00 d0' M O 0 0 0 0 a) 0 0 0 0) 0) 0000 0 0000 0 000 O 0000 0 )no\n0 0 oter"o .4 00 0000 000a 0 0 0 000r. cn o 0 0 0 O 0 0 O 0 O 0 M 0 \0 00C N �o cY N o .-i 0) 7 N U WATER DEPARTMENT, CITY OF DUBUQUE 41 STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT USE POWER USED Operated Hours Eagle Point Dayton -Dowd Pump No. 1 Low Service Electric 65 Eagle Point DeLaval Pump No. 2 Low Service Electric 857 Eagle Point Del,aval Pump No. 3 Low Service Elec. & Gas 4536 Eagle Point DeLaval Pump No. 4 Int. & Low Ser. Electric 5538 Eagle Point DeLaval Pump No. 5 Int. & Low Ser. Electric 1429 Eagle Point DeLaval Pump No. 6 Int. & Low Ser. Elec. & Gas 4831 Eagle Point Climax Generator Wells Gasoline 6 Eagle Point Byron -Jackson Pump No. 1 Shal. Well Electric 4669 Eagle Point Byron -Jackson Pump No. 2 Shal. Well Electric 1485 Eagle Point Byron -Jackson Pump No. 3 Shal. Well Electric 4382 Eagle Point Byron -Jackson Pump No. 4 Shal. Well Electric 4524 Eagle Point Byron -Jackson Pump No. 5 Art. Well Electric 8299 Eagle Point Sterling Turbine Pump No. 6 Art. Well Electric 193 Eagle Point Sterling Turbine Pump No. 7 Art. Well Electric 813 Eagle Point Byron -Jackson Pump No. 8 Art. Well Electric 88 W. 3rd St. DeLaval Pump No. 1 High Service Diesel 5 W. 3rd St. DeLaval Pump No. 2 High Service Electric 2460 W. 3rd St. DeLaval Pump No. 3 High Service Electric 2410 Level Station Dayton -Dowd Pump No. 1 High Service Electric 817 Level Station DeLaval Pump No. 2 High Service Elec & Dies. 2791 Level Station American Pump No. 3 High Service Gasoline 4 Park Hill DeLaval Pump No. 1 High Service Electric 1093 Park Hill DeLaval Pump No. 2 High Service Electric 1201 Average Daily Pressure in Business and Factory District 88 Pounds Average Fire Pressure in Business and Factory District 165 Pounds Average Storage in Low Service 36 feet or 8,200,000 Gallons Average Storage in High Service 96 feet or 3,600,000 Gallons Average Storage in Intermediate Service 95 feet or 425,000 Gallons MISCELLANEOUS REPORT METERS REPAIRED Frozen or Hot Water 80 Sand or Gravel 12 Corrosion 312 Tested 328 Ordinary Wear .. 153 Total _. 885 METERS SCRAPP'D OR REPLACED 62 3 1" 1 2" 1 Total 67 METER INCREASE OR DECREASE In Service January 1, 1968____16,246 % 87+ %" 6- 1" 5+ 1/" 3— 3„ 1- 4" 2+ 84 In Service December 31, 1968__16,330 METER MEN'S REPORT Bi-Monthly Readings 78,002 Monthly Readings 5,874 Not at Home Trips 13,381 Pick Up Readings 2,091 Turn on Water 531 Shutting off water .. 660 Miscellaneous Trips 638 Taking out meters 126 Installing repaired meters__.. 130 Shut off non-payment .. 23 Turn on non-payment _ 26 Cleaning Registers 15 Repair stuffing boxes 44 New Glass or Top 42 Special Readings _ 2,508 Inspection for leaks .. 207 Sealing Meters _. 201 Total 104,449 TAPPER'S REPORT %" McDonald Taps 1" McDonald Taps 69 Total _233 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS No. Make and Style \o 'o \o VD ‘.0 \o \o VD \o `.o \O ' cal pO� pO� \o \o VD Model tS) O. 1 c(ii V 00 V' -P. -P. O\W SON 3. �; as A cnWN OnWWW�WNNNNNN ?oCA) WOVOVtcncnO\0000\CS‘ .., COP 00 cn ,-. W 00 V cn NONO� ON?VO VNcn 000 OV�1 so in pOalue 0coOD pp V 00 O W .P O O V I\) s.O O cn NV O W OO cn cn 1--`00`O cn Y v ,��, a+ > �+rrNN---- W?W WP=�W Total 00 '-'—OCrt — \ONW WNN cn co NWcn�OOoo.ao�p0� Mileage VWiOV cr Wc00 ooN q OWNsc To Date rn Cd . z ti a O U a iv000�0000� c�00000 Maint. CnO W NWtv '-' N Co Cost 00..O W Cr,-I ?N N O\ 00 'D U 1—L00W Per Mile VO`-+ CA0-1O\�. VD OO ' N O C.)\ cnO 0b bb bb ' c00000 Insur. (y.,N) 4' "-' W O O'"4 Cost 00 N '--+ ? O cn 1—L O� �+ cn cps cn 0\\av0vCOcnI wO'0oNW Per Mile ivoao:-o -o� o0000o Deprec. �O cn�AO\cnIN) ANi ? 00 NCost 8NW W'OOGO\O\O i �-` `cc, N'O OVcnNN�--MVP O�� \p00WO\00-P Per Mile z •`., w 3.• E- O P 4900 Chevrolet Sta. Wagon 4901 International Utility 4902 Dodge / ton Pickup 4903 Dodge 4 Dr. Sta. Wagon 4904 Intern't1 Util. 3 T 4905 Rambler 4 Dr. Sta. W. 4906 Chev. 5 ton Dump Truck 4906 Chev. 5 T. Dump Truck 4907 Chevrolet Sta. Wagon 4909 Internt'l. Metro Van 4910 Chevrolet Belair Sedan 4911 Internt'l 10 Ton Truck 4912 Internt'l. Util. 34 Ton 4913 G.M.C. Handi-Van 4914 Chev. 2 Dr. Station Wagon 4915 International 10 Ton Tr._ 12-12-62 12-23-59 1-9-63 5-6-66 10-22-64 10-22-64 4-23-57 7-12-68 5-11-67 8-2-65 6-8-67 9-22-64 6-20-66 5-18-65 5-11-67 1-29-62 175.00 150.00 200.00 1732.12 659.89 554.01 Traded 4425.00 1975.23 1706.81 197625 2766.65 1716.36 1188.60 2078.45 1626.24 2616 3026 6679 12680 2373 4592 1300 1157 6347 3618 6963 2570 8521 6306 5953 1813 .0401 .0441 .0175 .0228 .0201 .0245 .0103 .0345 .0185 .0390 .0202 .0686 .0195 .0279 .0234 .1166 .1579 .0990 .0456 .0741 .1644 .1210 63 .24061 .2450 .0836 .3234 .0806 .1024 .0998 .6627 .1211 Total or Average 76514 .0278 .0283 .0110 .0540 SIXTY-NINTH ANNUAL, REPORT OF THE TOTAL COST OF OPERATING CARS AND TRUCKS (Continued) No. Make and Style o> ZU . .,, o UU . o OU ° o F-,E-�U N .4 0 o <44u 6 o U v a 0 OU . 0 U �; 6 �, o 4U a V 0 AU U 0 0 t-,U 4900 Chevrolet Sta. Wagon 6 90.45 6.69 5.50 2.37 105.01 217.30 40.00 50.80 413.11 4901 International Utility 6 85.22 13.21 33.28 1.05 .66 133.42 87.49 40.00 38.81 299.72 4902 Dodge % ton Pickup 6 95.66 12.30 ---- 2.39 6.25 116.60 77.11 40.00 70.63 304.34 4903 Dodge 4 Dr. Sta. Wagon 8 223.34 7.96 39.85 .27 17.50 288.92 204.82 75.00 371.17 939.91 4904 Intern'tl Util. 3 T 6 36.91 7.50 3.25 ____ 47.66 70.97 75.00 196.58 390.21 4905 Rambler 4 Dr. Sta. W. 6 87.64 7.66 10.50 2.37 4.25 112.42 175.59 75.00 192.61 555.62 4906 Chev. 5 ton Dump Truck 8 12.46 .87 ---- ____ ____ 13.33 163.81 ____ -___ 177.14 4906 Chev. 5 T. Dump T. 8 36.64 1.79 1.50 ____ 39.93 37.00 51.50 150.00 278.43 4907 Chev. Station Wagon 6 106.63 5.06 .53 5.00 117.22 18.68 75.00 313.85 524.75 4909 Internt'l. Metro Van _._ 8 119.97 14.73 4.25 2.10 141.05 195.72 40.00 465.49 842.26 4910 Chevrolet Belair Sedan.._ 8 114.20 12.10 --- .75 13.75 140.80, 52.87 40.00 348.75 582.42 4911 Internt'1 10 Ton Truck 8 112.38 8.68 50.52 4.77 ____ 176.35 168.40 51.50 434.90 831.15 4912 Internt'l. Util. 3 Ton 6 156.42 9.46 ---- -_ 165.88 112.99 40.00 367.98 686.85 4913 G.M.C. Handi-Van 6 116.33 6.57 38.06 1.05 13.75 175.76 120.18 75.00 274.50 645.44 4914 Chev. 2 Dr. Station Wagon 6 110.60 9.18 .85 18.75 139.38 65.74 75.00 313.85 593.97 4915 International 10 Ton Tr._ 8 88.42 7.70 115.31 ____ ---- 211.43 396.43 51.50 542.05 1,201.41 Total or Average 1593.27 131.46 302.02 18.50 79.91 2125.16 2165.10 844.50 4131.97 9,266.73 WATER DEPARTMENT, CITY OF DUBUQUE 44 SIXTY-NINTH ANNUAL REPORT OF THE EAGLE POINT FILTER ROOM WAT'ER DEPARTMENT, CITY OF DUBUQUE 45 MR. J. JOSEPH HAIL, Superintendent Dear Sir: Herewith is submitted a detailed report of additions, alterations and main- tenance in the distribution system of the Water Department for the year ending December 31, 1968. During the past year 119 separate projects were completed which may be divided as follows: 56 additions to Mains —Hydrants —Valves. 33 repairs and alterations. 30 private jobs. The total cost of additions, repairs and alterations amounted to $206,599.34. 136 connections were made for new buildings and future use. 67 taps were made to replace old ones. Further data and information will be found in detail on the following pages. Very respectfully, J. R. McGLOUGHLIN, Field Engineer. 46 SIXTY-NINTH ANNUAL REPORT OF THE MAINS, HYDRANT AND VALVE REPORTS MAINS Total miles of mains _ 191.67 Total number of gate valves 3,796 Total number of fire hydrants 1,423 Number of main leaks during year 19 Miscellaneous leaks; old services 77 Frozen Services 3 HYDRANT INSPECTION REPORT New hydrants installed .. 52 Hydrants flushed 3,772 Inspections 17,708 Stuffing boxes repacked or tightened 83 Oiled and greased 2,750 Caps or chains replaced 12 Broken by automobiles and repaired 22 Treated with alcohol to prevent freezing 61 Pumped water from barrel to prevent freezing 2,774 Miscellaneous repairs 43 Frozen 4 Caulked nozzles -. 18 Hydrants moved due to street improvements 6 Hydrants painted 176 Hydrants raised to grade or turned 11 Major Repairs 53 VALVE MAINTENANCE Valves inspected 713 Closed valves O.K. 4 Stems broken 2 Replaced valve boxes 48 Stuffing boxes packed 22 Miscellaneous repairs 142 WATER DEPARTMENT, CITY OF DUBUQUE 47 C7 z a CtI DISTRIBUTION 0 • E-1A a+ N 7 MHO ‘O O, \O CO CO N CO 0> M V N >n O M CO 0, ,O CO N 000,\O N. CO V) O IO CO CA 1--1cz Cn •1N.-1 r1 (V .-�N'U N N Nd'7 c\i c6 Md'NM 1\ 0, .-I CAST IRON AND DUCTILE IRON PIPE ch O \O N .--1 p9 s0 M --1 7 0. N. M -4. 1.-- 0' M M .--, .--, l- , 1, M M \0 V M .-1 .-1. Ni •--1 O N •"1 co N. N. 0\ 01 1, 0\ O .-1 1,, co O 7 N '00' co u) u) 0\ M1� 1, N-ch 00\0 \0 ) Nt,.1-.--I \0 \O M0M 0 1, M 0i .. o\ O C.00 ) ,0 u.-i .--1 M .--1 cry 1,:,O-CO 0\ ,. .--1 N l,:. N N •--I .-I .--1 N .--I .-I .--1 N N .-,.--1 N .-1 .-1 N CV N.-1 •--1 ~O \O_ \0000\O co N O Tr N 0 v000. '0 750 0') 1000\ 1u7 0 "4" 00N0•--1 N 07 M Nu)1.....1-M>0 00 to 00 I0 M.-1 1Q 0) M M .--1 d' N.--1 co0\'0 u) M N .-M ,-1.. N 1 I ._I 'CI'.--1 1 CO ,O N .-i...-i •-I •-1 7 .-1 100 NM M N. 1ON ,0 1 1MNN 0' 10 7 1M 1M 1 1N090 i1. 1cv 1.-1N IM 1 N7 17 .0 00 0 11\ u - ,0 IM I.y I CO 1 (V 1 M MO 'Cr 0\ u' - N01. <t 0. 010 \000 M 71— GO 01 •-1 CO 01 CO CO 0u">v> 0. u> N 7 NM N ‘.OMM ,0\0 .--1 COV 110 0000 MHO �t Y>O\ N'ch i�\O CO I� NO�� N oo N .O i: M .-, 1-0 ,0 N. 00 7 CO 00 'O N cc) 0 00 0. 0 00 0 1�\Ou)u)V'•-1 O.'I'MM\0Cc) 'Tr O\bu)co 00 I M<1'.-1u) N. N. 0000.--1001.M \01,000 I M M LO00 N\OVO ON1, 0, �'�p O 1, 0. 0>M CO ,4 7M. .--i u'i.. .--i N• \0N NN7M M 0 I CO00\ ICO I M 1O 1 CO 1 M 1 -MN I1--1 1.--1 0\ 1 01 .--1 IV) u) O 0. 1 1 M IVM N 1M d 0OO M00 O d'N I,:inN 10\ N. 1- 1 71- 0 ,0 \0 0,. u> .--ION.- 1 M N. M I N 00 00. I ‘1 0` 1\ 1\ .--1 M .--1 \p ,O CO 00,0 \ u7 0\ vi ,Net 7 M'"-1 Oi v75,:i D\ .-1 , I 1 1I 1 , , 1 I 1 71- — 1 1 1 , , 1 I 1 ,T> , I I I I „ 1 1 1 1 0. 00 .--1 CO 0, N M 1 I I I 1\ 1 1 N I 1 1 1 1 N 0 I CO 1 N I N 0 N N '.0 0. N 1 00c 007 co 71- ti 00) M 1 I iM��N�O�tNO ; i IOu') ONN7 '.0 Lc> 1 j 1 IN~-1 1 1 1 1 N 0 1 \ 0acu 1 1 I 6 1 1 I 0\ 1 1 1 1 1 _ 11 1 I 1 1 1 1 1 1 1 1 1 11 I 1 1 1 1 1 I I I H i l l 1 1 1 1 1 1 1 1 1 1 .1 I I I Ir)u')'.00. 00'. 0•-1 NM 71- to vo N 00. 0•--1 N 0') in ‘4:' l.O 71-71-777 u7 u)u)u) 0-) to u) to u) u7 •0 '0 \O \O 'O '0\0,0 Cr, 0,0>0> ON 010\0\0>010) 010\ 01 ON ON 010101 0, 0, 0' 0'. 0\ 0) .--1 .--1 .--1 .--1 .-I .--1 .--1 .-1 .--1 .--I .--1 .--1 ,-, .-1 .--1 .--1 O 00 TT� F-1 L'1 0 E *9 Months 48 SIXTY-NINTH ANNUAL REPORT OF THE DISTRIBUTION SYSTEM — VALVES December 31, 1968 KIND— Inches 30 Ludlow MJ Hor. By-P. __ Ludlow M.J. -- Ia. MJ-Horiz.-by-pass Ludlow -Hub 1 Iowa -Hub -- Iowa M.J. Iowa -Tapping Iowa Flange Kennedy M. J. Smith -Hub Smith -Tapping Smith -Inserted Rensselaer -Hub Rensselaer -Flanged Rensselaer M. J. Rens. M.-Hor.-by-pas__ Edward -Hub Brown -Hub Stop Cocks Unknown Make TOTALS 1 24120116II 14 12 __ 7 - 3 5 6 _ 4 5 8 2 50 1 __ 18 __ 104 2 -- 38 1 __ 8 -- 1 __ 1 __ 40 4 5 - 8 10 22 36 2 253 toi 101 8 1 6 I 4 1 2 11/ Total 7 __ 7 6- 9 __ 79 11 22 28 584 116 820 27 83 1024 41 1298 6 44 372 5 467 36 213 18 2 269 3 __ 3 8 34 305 6 __ 393 2 - 1 __ 3 __ 5 114 20 __ 140 12 3 11- 7 2 __ 128 - 7 2 34 8 __ 51 -- 7 15 1 - 1 1 3 __ 6 __ __ 10 2 80 82 1 __ __ 1 __ 3 75 251 2841 218 4 80 3793 FIRE HYDRANTS December 31, 1968 MAKE— Opening 2/ x 2/ 2/ x 4 2/x2/x4 Total Ludlow -Slide Gate -- 79 36 115 Ludlow -Balance Valve _ __ 4 __ 4 Smith _ __ __ 46 46 Iowa __ __ 731 731 Corey __ 100 100 Waterous _ 1 __ 426 427 TOTALS 1 83 1339 1423 METERS IN SERVICE DECEMBER 31, 1968 MAKE In. / / 1 1% 1/ 2 3 4 6 10 Totals Hersey _ _. 5101 148 78 10 17 36 35 18 2 1 5446 Trident ___. 7377 173 184 ___ 54 83 5 4 2 ___ 7882 Lambert __. 7 ___ 1 8 Arctic ____. 8 --- --- --- --- --- --- --- --- 8 Badger ___. Buffalo ___. 2642 28 1 9 ___ 5 ___ ___ ___ ___ 2627 1 Empire 151 --- -- 151 Phoenix _ 6 - --- --- 6 National -- 3 - --- --- --- --- 3 Calmet -- 2 - - 2 Rockwell _ 137 _ __- 137 Crane 1 1 TOTALS 15464 322 272 10 71 124 40 22 4 1 16330 WATER DEPARTMENT, CITY OF DUBUQUE 49 vI a m vi Ei z vi z 0 U) z W E1 DC 41-1 z W M 49 Pq w U W ti t/1 0 U z Q F4 a Main - 3rd to 8th O M '0 CO 00 ‘.O inO \0 N 00 \O M 0, N to * 00 N N .•-� N o • O H H ▪ CO UU 0 o0 L. ▪ L. t\ 1\ M 0. * O N M7vj '61� (V 0070, a 0 Ir cd 436 ft. 6" Cast Iron Central Ave. @ Kaufmann 00 0.Or 0 C 00.*-r 00 O O M •--10001�0 to en000Q CO00.000. 521 ft. 6" Cast Iron 1261 ft. 8" Cast Iron N M•cF 1\066 a 0 a, O N NN n 0 O Jackson St. @ Euclid 0 O 310 ft. 6" Cast Iron (1) 0 A 00 00 00 N N N N 50 SIXTY-NINTH ANNUAL, REPORT OF THE 0 0 U 01,000 O 0000 0000 N CO O ON ,,-. el-.S. 0, 0 0 0 0 N 1", ..: 0 Oet 1N.00 et 0, 7 1,0 NO N to 06 ▪ N.4'0 V V \0 0, 00 fV d• O 0, '+') \O M 0\ 0, 'n \0 CO 0 N M 00 N M N NO N in N N. — W0 'O-o-0o -03O x-b -o 0t 0000 000 00 s:~aa >; o00iu 0 iu ,-1oa0i 0 00E >111II111 IIHMI O\ N 0N.--1 ,--1N. N .•-1 7•-1 N M ,--1 ,--1 z ¢/ x s 1 0 1 7.. cd 00 w -0 0 0 0 a) N N M 112 ft. 8" Cast Iron m m m rn 0)co^ '. y. O 0 �0�000 ��0 0 O v ���000 cd.0 —I.) t2am 3 a3 a033 s Ed H� H H I 0 r./* II IIIIII III II ft. 16" Ductile cd 0 H >n 0 z Orchard Drive @ #2150 0 0 O 00 0 0 I. � 0 0 4-I 1,I- 1-1 1-i h L•' i+ 03 cn 0 UU UU -0 .0 b . y ww v:.w 71. 00 ON 4') .NN O M1-1 St. @ Kerper ,•�N M�t'n 'D t-, 00O; O,- N M M MMMM M M MM d•'<I- 7 '71- Kennedy M. J. m m co 00 00 O0 0 co a) y .„0„) v4) -III 575 ft. 8" Cast Iron Stoneman Road WATER DEPARTMENT, CITY OF DUBUQUE 51 20 ft. 6" Cast Iron * * * 'n co ,--I O 00 M 7 O� N ,--I ct000-000 3 0 0 1111111 m 0) O 0 O 0 1 I 304 ft. 12" Cast Iron 617 ft. 12" Cast Iron Wacker Drive @ U. S. 20 C.•)N M 4.A\D • 1.01-0 00 00 0) 0) 0) 0, 00 0o - 20,021 ft. minus 2,636 ft. eq N REPAIRS AND ALTERATIONS 0 4 O N O M M \0000 VD 00M 00 to cO N00 NON MN`D 1".7'n co N,--,0 40 N0 N N. 00 N N 00.E M04.0 T V'>n MHO M1�00 N00N. Mto to MVD 69- ,x 0 O.1] .- 1.- 0 ..- ..0 a' 'd ca d., 0 xx...x ,oa •gip 0 .0 •1•,.2 -x aaaa5 1 .0x. ":c 0 a a a a.-.. o't 0 0 x b =a 0 I I Ox �� i 1 u. 1 d�OO 1-2- xy _ GOD\ >~1\D\� O�Oy.NM 2 I '0,, N ,+. '+� O O P'a 3 O O�`O Of-"'�,� I w my 1'y a'%� �,th O$ z 0 0 0w b �V1 V1 y cd cd 000 o tia) ��o. 30 0 0 0 0 0 o14x!x�Q' vir 4.1) 0 tLTWWw.WW,,> >.,0m�E004.Z s.. 0 0 cd 0 O >, D, >, >, >, >,0 0 0 0.x a+y.x bA bA.-G .0 0 a) 0 0 0 0,0 ,40 0 c>d 0� O O 0. . dd<4dd<4ddddwUUUUAAWw ,--�N Md•04)\O0004.9-> c 4') 4 U)'0.-. aJ0' 52 SIXTY-NINTH ANNUAL REPORT OF THE REPAIRS AND ALTERATIONS (Con't.) 20. Eighth St. @ Iowa St.-8" main break 177.25 21. Eighth St. @ Bluff St. valve repair 501.55 22. Fifth St. @ alley E. of Central -remove 6" main 58.06 23. Fourth St. opposite ballpark-8" main break 165.33 24. Garfield Ave. @ Hawthorne -replace cock valve 190.17 25. Grandview Ave @ Kerrigan Rd. -hydrant relocated 331.84 26. Jackson St. @ alley N. of Diamond-6" main break 217.22 27. John F. Kennedy Rd. E. of #2843-joint leaks 162.50 28. Langworthy St. @ James St. -valve repair 158.11 29. Pearl St. @ #2594-hydrant repair 97.11 30. River Front, S. of 6th St. -hydrant relocated 43.12 31. Sixth St. @ Iowa St. -plug sprinkler valves 49.38 32. Sunnyview Drive @ #2094-6" main break 343.64 33. Third St., W. of Algona-6" main break 463.14 34. Thirty Second St. @ #480-hydrant relocated 202.68 35. White St. @ #2954-hydrant relocated 192.41 Total ._$7,129.10 PRIVATE JOBS 1. Alley E. of Central @ 5th-storm sewer $ 325.85 2. Alley E. of Iowa @ 5th-storm sewer 276.89 3 Alley E. of Iowa, S. of 8th-joint leak 199.60 4. Alley E. of Iowa @ 8th-6" main break 66.92 5. Alley E. of Locust, N. of 8th-4" main break 28.00 6. Brammer's Super Value-6" sprinkler main 350.00 7. Carter Road @ #2221-hydrant repair 337.43 8. Dubuque Packing Co. -fire protection improvements 701.50 9. Dubuque Storage & Transfer-6" sprinkler main 350.00 10. Eighth St. @ Iowa-8" main break 107.74 11. Eska Co.-8" sprinkler main 780.00 12. Floraview @ Merfeld-hydrant repair 108.28 13. Hodges Warehouse-8" sprinkler main 392.00 14. Jackson St. @ Euclid -hydrant repair 424.45 15. J. F. Kennedy Rd., E. of Wacker -hydrant relocated 625.00 16. Langworthy St. @ James -hydrant relocated 89'0.00 17. Loras Blvd. @ Cox -hydrant repair 346.18 18. Luther Manor-4" & 6" service main 230.00 19. Maple St. (ali 17th-hydrant relocated 600.00 20. Maple St. @ 18th-hydrant relocated 532.40 21. Mazzuchelli E. of James -hydrant installed 730.00 22. Orchard Drive @ #2150-hydrant repair 334.53 23. Pine St., N. of 19th-plug 4" main 54.39 24. Sixth St. @ Iowa-6" main break 44.22 25. University of Dubuque -plug 4" valve 63.65 26. Washington St. @ l0th-8" sprinkler main 370.00 27. Westchester, Inc.-6" main 420.00 28. Winona St. a 420-6" main break 104.70 29. Woodworth St. (a Clarke -hydrant repair 531.53 30. Xavier Hospital, Boiler Room-4" service main 325.00 Total $10,470.26 SUMMARY Pipe Valves Hydrants Installed in 1968-17,385 Lin. Ft. or 3.29 miles 78 36 Total last report 188.37 miles 3715 1387 Total December 31, 1968 191.67 miles 3793 1423