HON. WALLACE J. PIERPONT 1917 - the Digital Library of Georgia
HON. WALLACE J. PIERPONT 1917 - the Digital Library of Georgia HON. WALLACE J. PIERPONT 1917 - the Digital Library of Georgia
214 MAYOR'S ANNUAL REPORTMAINTENANCELabor...-.-....-...-..—..——.—————...$ 1,200.00Material and repairs, including laborand material......................................... 7,967.00 9,167.00Outlays.............................................. $2,596.00Clinker Disposal.................................... 5,091.00Weighing of refuse....................._......... 3,199.00Handling cinders for fuel during Julyand August each year.......................... 1,900.00Fuel purchased............—....._............... 500.0013,286.00Grand total.................-....—————.————..$89,970.00SUMMARY OF CREDITSteam..-......-...-......-...-........__.-..-.....———........$25,524.00Clinker.......................................................................... 4,963.00Outlays that should be distributed over severalyears...........—........................................................... 2,596.00Material on hand.......................................................... 3,000.00Total.————...-....-...-..-..-....-...............$36,083.00The total amount destroyed for three years and ninemonths was 98,717 tons, equivalent to 72.6 tons per day.The net cost per ton was 54.6 cents, the guaranteed net costof operation, assuming that the plant is worked to its fullcapacity of 130 tons per day, is 40.4 cents, and if the plant wasworked to its full capacity, the net cost per ton would be lessthan the guaranteed cost. The cost above, however, doesnot include interest on investment or depreciation. Anaccount of the operation of the Incinerator Plant from thecommencement of operation, is contained in "MunicipalEngineering" for February 1918.
MAYOR'S ANNUAL REPORT 215MAINTENANCE OF SANITARY AND STORM WATERSEWERSThe amount expended for maintenance of storm watersewers for the fiscal year was $4,196.00 and for maintenanceof sanitary sewers $3,039.00. This included, however,2,664 lineal feet of extension of circular sewtrs from 6-inchesto 12-inches in diameter, the cost of which was $2,132.00.While we were fortunate in not having any extensivesewer breaks during the year, naturally we had quite a largenumber of small breaks and a large number of stoppage insewers to clean out.DRY CULTUREWhile the term Dry Culture is used, what is really meantis the surface drainage of lands on the outskirts of the Citythrough open ditches and canals, and the work consists ofkeeping these ditches and canals clean and to proper grade.The amount expended for this work in 1917 was $4,086.00.SPRINKLING STREETSThe Auditor's statement shows an expenditure forsprinkling streets $3,365.00. This amount, however, shouldappear in items for cleaning streets and has been so consideredin deriving at cost of cleaning paved streets and lanes.SWEEPING CROSSINGSAt the end of the fiscal year there were 362 foot crossingsconstructed across unpaved streets to connect with sidewalks.The amount expended for cleaning crossings was $1,184.00,which entialed an expenditure of $3.27 per crossing per year.
- Page 161 and 162: FIRE REPORT FOR THE YEAR 1917.Janua
- Page 163 and 164: REPORT OF FIRES FOR THE YEAR 1917.S
- Page 165 and 166: MAYOR'S ANNUAL REPORT 167NUMBER FEE
- Page 167 and 168: ORIGIN OF FIRESMONTHSJanuary.......
- Page 169 and 170: ALARMS FOR YEAR 1917 (Continued)Aug
- Page 171 and 172: MAYOR'S ANNUAL REPORT 173GENERAL RE
- Page 173: ANNUAL REPORTOF THEPOLICE DEPARTMEN
- Page 176 and 177: 178 MAYOR'S ANNUAL REPORTI wish to
- Page 178 and 179: 180 MAYOR'S ANNUAL REPORTThe servic
- Page 180 and 181: CAUSE OF ARREST MADE DURING 1917.Ac
- Page 182 and 183: Gambling House................Gambl
- Page 184 and 185: Violating Pure Food Ordinance....Vi
- Page 186 and 187: »00CLASSFICATION OF ARRESTS MADE D
- Page 188 and 189: 190 MAYOR'S ANNUAL REPORTGAMEWELL A
- Page 190 and 191: REPORTS ON ACCIDENTS, LOST CHILDREN
- Page 192 and 193: 194 MAYOR'S ANNUAL REPORTReports ma
- Page 194 and 195: 196 MAYOR'S ANNUAL REPORT1 Detectiv
- Page 196 and 197: 198_________MAYOR'S ANNUAL REPORT__
- Page 198 and 199: 2M_________MAYOR'S ANNUAL REPORT215
- Page 201: ANNUAL REPORTOF THECHIEF ENGINEEROP
- Page 204 and 205: PURCHASING DEPARTMENTH. J. Norton..
- Page 206 and 207: 208 MAYOR'S ANNUAL REPORTment of a
- Page 208 and 209: 210 MAYOR'S ANNUAL REPORTSANITARY D
- Page 210 and 211: 212 MAYOR'S AJfXUAL REPORTThe great
- Page 214 and 215: 216 MAYOR'S ANNUAL RETORTCLEANING U
- Page 216 and 217: 218 MAYOR'S ANNUAL REPORTsupervisin
- Page 218 and 219: 220 MAYOR'S ANNUAL REPORTThe City e
- Page 220 and 221: 222 MAYOR'S ANNUAL REPORTThe remain
- Page 222 and 223: 224 MAYOR'S ANNUAL REPORTCrushed St
- Page 224 and 225: 228 MAYOR'S ANNUAL REPORTThe averag
- Page 226 and 227: SAVANNAH SEWERAGE EXTENSION 1914-19
- Page 228 and 229: 230 MAYOR'S ANNUAL REPORT&8|1I1 1"
- Page 230 and 231: Fell Street Outfall Sewer from Savn
- Page 232 and 233: 234 MAYOR'S ANNUAL REPORTThe mileag
- Page 234 and 235: 236 MAYOR'S ANNUAL REPORTalso insur
- Page 236 and 237: 238 MAYOR'S ANNUAL REPORTpermits of
- Page 238 and 239: 240 MAYOR'S ANNUAL REPORTwater as i
- Page 240 and 241: 242 MAYOR'S ANNUAL REPORTOPERATION
- Page 242 and 243: 244 MAYOR'S ANNUAL REPORTRECEIPTS A
- Page 244 and 245: 246 MAYOR'S ANNUAL REPORTFIRE CONNE
- Page 246 and 247: 248 MAYOR'S ANNUAL REPORTMATERIAL O
- Page 248 and 249: Five of these Meters are Discontinu
- Page 250 and 251: 252 MAYOR'S ANNUAL REPORTSavannah G
- Page 252 and 253: 254 MAYOR'S ANNUAL REPORTdecided ag
- Page 254 and 255: 256 MAYOR'S ANNUAL REPORT19. J. H.
- Page 256 and 257: 258 MAYOR'S ANNUAL REPORTof the Cit
- Page 258 and 259: 260 MAYOR'S ANNUAL REPORTTraffic Bu
- Page 260 and 261: 282 MAYOR'S ANNUAL REPORTREPORT OF
214 MAYOR'S ANNUAL REPORTMAINTENANCELabor...-.-....-...-..—..——.—————...$ 1,200.00Material and repairs, including laborand material......................................... 7,967.00 9,167.00Outlays.............................................. $2,596.00Clinker Disposal.................................... 5,091.00Weighing <strong>of</strong> refuse....................._......... 3,199.00Handling cinders for fuel during Julyand August each year.......................... 1,900.00Fuel purchased............—....._............... 500.0013,286.00Grand total.................-....—————.————..$89,970.00SUMMARY OF CREDITSteam..-......-...-......-...-........__.-..-.....———........$25,524.00Clinker.......................................................................... 4,963.00Outlays that should be distributed over severalyears...........—........................................................... 2,596.00Material on hand.......................................................... 3,000.00Total.————...-....-...-..-..-....-...............$36,083.00The total amount destroyed for three years and ninemonths was 98,717 tons, equivalent to 72.6 tons per day.The net cost per ton was 54.6 cents, <strong>the</strong> guaranteed net cost<strong>of</strong> operation, assuming that <strong>the</strong> plant is worked to its fullcapacity <strong>of</strong> 130 tons per day, is 40.4 cents, and if <strong>the</strong> plant wasworked to its full capacity, <strong>the</strong> net cost per ton would be lessthan <strong>the</strong> guaranteed cost. The cost above, however, doesnot include interest on investment or depreciation. Anaccount <strong>of</strong> <strong>the</strong> operation <strong>of</strong> <strong>the</strong> Incinerator Plant from <strong>the</strong>commencement <strong>of</strong> operation, is contained in "MunicipalEngineering" for February 1918.
Change language