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REPORT OF SEWAGE TREATMENT PLANT
<br />DECEMBER 31, 1960
<br />THIRD ANNUAL REPORT OF WATER SERVICE INSURANCE PROGRAM
<br />To the Honorable Frank J. Bruggner, Mayor
<br />and
<br />The Honorable Members of the Common Council
<br />..of the City of South Bend, Indiana
<br />In keeping with the custom heretofore adopted by this department we submit our annual report to you which is as
<br />follows:
<br />Bank Balance beginning January 1, 1960
<br />Receipts for year $65,474.67
<br />Disbursements for year 63,022.66
<br />Increase in bank balance $ 2,452.01
<br />Bank balance ending December 31, 1960
<br />Amount due for December billings
<br />TOTAL CASH ON HAND
<br />Total Vouchers Payable
<br />Deficit as of December 31, 1960
<br />Deficit December 31, 1959 $13,089.85
<br />Deficit December 31, 1960 3,343.62
<br />Decrease in deficit $ 8,746.23
<br />Estimated Revenue for 1961
<br />Estimated Disbursements for 1961
<br />$6,054.66
<br />2,452.01
<br />8,506.67
<br />5,404.13
<br />13,910.80
<br />17,254.42
<br />3,343.62
<br />$65,700.00
<br />$59,375.00
<br />We repaired and /or replaced 453 water services in 1960. For the three year period of our program 1400 repairs and /or
<br />replacements have been effected.
<br />Due to material and labor cost increases and 10% more new services installed, the cost average per job increased from
<br />$117.00 to $125.00.
<br />We estimate the number of service leaks for 1961 to be 467. This is based on the three year average that the program
<br />has operated.
<br />We would suggest to you, as a result of three years of operation, that the existing ordinance be amended in the
<br />following particulars:
<br />1. Limitation of length of pipe insured.
<br />2. Limit the repair and /or replacement of service lines to between th hours of 8 A.M. and 4:30 P.M. Mondays
<br />through Fridays.
<br />We would be happy to elaborate more fully at any time convenient to the Mayor and /or the Common Council.
<br />In conclusion, we wish to advise that our experience at this time would show that no increase in the rate for _1961 is
<br />necessary.
<br />Respectfully submitted,
<br />SOUTH BEND SEWAGE TREATMENT PLANT
<br />/s/ Louis P. Bourdon
<br />Louis P. Bourdon
<br />Superintendent
<br />LPB:mb
<br />Councilman Kroll suggested that the Council have a meeting with the Superintendent of the Sewage Treatment Plant
<br />to discuss the report. Councilman Krueper made a motion that the Council as a whole.meet at 7:00 "P..M.,'before: the
<br />next regglar.meeting of the Council to discuss the Water Service Insurance Program. Councilman Muszynski seconded
<br />the motion. Motion carried.
<br />Councilman Coleman made a motion that the report be accepted as read. Councilman Muszynski seconded the motion.
<br />Motion carried.
<br />REPORT OF CONTROLLER FOR THE MONTH OF DECEMBER, 1960
<br />Balance on Hand First of Month ------------------------------------------------------------------------- $3y162,983.52
<br />Receiptsduring Month ---------------------------------------------------------------------------------- $4,997,042.87
<br />Disbursementsduring Month-------------------------- - - - - -- --------------------------------------- - - - - -- $4,387,287.51
<br />Balance on Hand December 31, 1960 ---------------------------------------------------- - ----------------- $3,772,738.88
<br />Councilman Muszynski made a motion that the report be: accepted and placed on file. Councilman Tellson seconded the
<br />motion. Motion carried.
<br />REPORT OF CONTROLLER FOR THE YEAR 1960
<br />Balanceon Hand First of Year -------------------------------------------------------------------------- $2,859,214.06
<br />Receipts during Year----------------- - - - - -- ------------------------- - - - - -- - - - -- ------------------ $21,802,438.04
<br />Disbursements during Year ---------- ------------------------------------------------------------------- $20,888,913.22
<br />Balance on Hand December 31, 1960 ---------------------------------------------------------------------- $3,772,738.88
<br />Councilman Lehman made a motion that the report be accepted and placed on file. Councilman Muszynski seconded the
<br />motion. Motion carried.
<br />REPORT OF THE COMMITTEE OF THE WHOLE
<br />To the Common Council of the City of South Bend:
<br />Your Committee of the Whole, to whom was referred AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS IN THE ,PROJECT
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