KWH Sold Sold EXHIBIT Z COMPARATIVE INCOME AND PROFIT AND LOSS ACCOUNT Year 1915 Cents per K WH Year 1916 Amount KW H Sold Sold OPERATING REVENUES Municipal Street Lighting Other Municipal Light and Power. 2,798,009 3.03 Amount 35,888.04 342,414.67 4,469,815 .08 1.40 215,636.84 24,055,246 1.30 313,020.94 8,645,442 .10 133,438.02 25,835,496 2.07 $533,934.24 41,246,434 1.99 $818,515.13 15,410,938 .08 $284,580.89 Less-Allowance, etc 1,184.42 944.62 239.80 *Decrease chiefly accounted for by decreased expenditures for maintenance of Poles, Lines and Services. Decrease chiefly accounted for by the Inventory adjustment (see Schedule E-4). The stores were not brought under proner control until after 83,547.46 $428,669.74 .35 145,394.80 .08 34.939.64 .08 $119,904.98 .88 $360,118.34 $112,655.90 9,545.48 24,229.32 $146,430.70 31,693.72 $178,124.42 .23 $ 58,219.44 .51 $208,729.70 GOULD & MAYBACH E. 171st st. (St. Clair ave. N. E. -Saranac rd. N. E.) $ 7.698.40 WALTER P. GIBBONS CONT. CO. Searsdale ave. S. W. (Broadview rd. S. W.-1020 feet westerly).. 13.393.00 File No. 4932. By Director Bernstein. Resolved, by the board of control, that contract No. 11785, with The A. M. Pejsa Paving Company, amounting to approximately $43,800 00. covering the grading, draining and paving of E. 55th st., from Euclid ave. to Carnegie ave. S. E., be and the same is hereby approved. File No. 4933. By Director Bernstein. Resolved, by the board of control, that contract No. 11784, with The Baldwin Brothers Company, amounting to approximately $4,100.00, covering the grading, draining and paving of Arey rd. S. E., from Murray Hill rd. S. E. to north road of Random rd. S. E., be and the same is hereby approved. File No. 4934. By Director Bernstein. Resolved, by the board of control, that contract No. 11786, with The Bentley Brothers Company, amounting to approximately $16,000.00, covering the grading, draining and paving of Lakeside ave. N. E., from E. 6th st. to E. 9th st., be and the same is hereby approved. File No. 4935. By Director Bernstein. Resolved, by the board of control, that contract No. 11787, with The Freshwater Construction Company, amounting to approximately $30,800.00, covering the grading, draining and paving of Madison ave. N. W., from the west line of W. 100th st. to Berea rd. N. W., be and the same is hereby approved. File No. 4936. By Director Bernstein. Resolved, by the board of control, that contract No. 11783, with Randall & Cooper, amounting to approximately $18,000.00, covering the construction of a sewer in W. 117th st., from Berea rd. N. W. to 700 feet north of Berea rd. N. W., be and the same is hereby approved. File No. 4937. By Director Bernstein. Resolved, by the board of control, that the director of public service be and he is hereby authorized and directed to enter into subsidiary agreement No. 805, with M. P. Platten, making certain additions to and amending contract No. 11530, in the sum of $17.85, covering the laying, relaying and repairing of sidewalks in the western sidewalk district. File No. 4938. By Director Bernstein. Resolved, by the board of control, that the director of public service be and he is hereby authorized and directed to enter into subsidiary agreement No. 801, with C. E. Wilson & Son, making certain additions to and amending contract No. 11559, in the sum of $8.01, covering the paving of E. 130th st., from Kinsman ave. S. E. to Union ave. S. E. File No. 4939. No. 197 By Director Bernstein. Resolved, by the board of control, No. that contract 11788, with Rieley Brothers, amounting to approximately $23,300.00, covering the grading, draining and paving of Clark ave., from the viaduct east to the lateral approach, be and the same is hereby approved. File No. 4940. By Director Bernstein. Resolved, by the board of control, that the director of public service be and he is hereby authorized and directed to enter into subsidiary agreement No. 804, with F. A. Skeel, making certain additions to and amending contract No. 11736, in the sum of $152.00, covering the work on the comfort station in Sterling park playground. File No. 4941. By Director Farrell. Resolved, by the board of control, that all bids received August 30th, 1917, for dismantling and re-erecting one thirty million gallon DeLaval centrifugal pump at Division ave. pumping station, be and the same are hereby rejected. File No. 4942. By Director Farrell. Resolved, by the board of control, that all bids received August 30th, 1917, for structural steel platform around DeLaval centrifugal pump at Division ave. pumping station, be and the same are hereby rejected. File No. 4943. By Director Farrell. Resolved, by the board of control, that all bids received October 3, 1917, for coal crusher for the division of water, be and the same are hereby rejected. File No. 4944. By Director Farrell. Resolved, by the board of control, that the director of public utilities be and he is hereby authorized and directed to enter into subsidiary agreement modifying contract No. 11589 with the J. Connelly Construction Co. for labor and material for driving piles for the division of light and heat, and providing for additional piling in the sum of one thousand eight hundred seventyone dollars and ten cents ($1,871.10). File No. 4945. By Director Farrell. Resolved, by the board of control, that the bid received for the construction of brick tunnel and con crete foundations for the extension to the power plant of the division of light and heat, on August 24th, 1917, be and the same is hereby rejected. File No. 4946. By Director Farrell. Resolved, by the board of control, that all bids for the furnishing and delivering of condenser discharge line for the division of light and heat, received July 10th, be and the same are hereby rejected. File No. 4947. By Director Farrell. Resolved, by the board of control, that the director of public utilities be and he is hereby authorized and directed to enter into subsidiary agreement modifying contract No. 11421 with the Worthington Pump & Machinery Corporation, for gear drive for lay shaft on Holly engine for the division of water, and providing for extra work on drawings in the sum of one hundred dollars ($100.00). and the same is hereby approved. File No. 4951. By Director Bernstein. Resolved, by the board of control, that contract No. 11794, with The Cleveland Trinidad Paving Company. amounting to approximately $11.700 00, covering the grading, draining and naving of Sauer ave. N. W., from W. 58th st. to W. 93rd st., be and the same is hereby approved. File No. 4952. By Director Bernstein. Resolved. by the board of control, that contract No. 11795, with The Cleveland Trinidad Paving Company. amounting to annroximately $23.200 00, covering the grading, draining and paving of W. 25th st.. from Franklin ave. N. W. to Columbus rd S. W., be and the same is hereby approved. File No. 4953. By Director Bernstein. Resolved, by the board of control, that contract No. 11791, with The Baldwin Brothers Company, amounting to approximately $8,850.00, covering the grading draining and paving of E. 125th st., from Locke ave. N. E. to Lancelot ave. N. E.. be and the hereby approved. File No. 4954. same is By Director Bernstein. Resolved. by the board of control, that contract No. 11793, with The Baldwin Brothers Company, amounting to approximately $14.000.00. covering the grading, draining and paving of Marshall ave., from E. 88th st. to E. 93rd st.. be and the same is hereby approved. File No. 4955, By Director Bernstein. Resolved, by the board of control, that contract No. 11790, with The Baldwin Brothers Companv amounting to approximately $6.600.00, covering the grading. draining and paving of E. 127th st., from Locke ave. N. E to Cornado ave. N. E., be and the same is hereby approved. File No. 4956. By Director Bernstein. Resolved by the board of control, that subsidiary agreement No. 798, with the Electric Wiring Company. making certain additions to and amending contract No. 11712, in the sum of $338.75. covering the electric wiring of the swimming pool at Garfield park, be and the same is hereby approved. File No. 4957. By Director Beman. Resolved, by the board of control of the city of Cleveland, that contract No. 11798, with the American Steam Conveyor Corporation, amounting to approximately one thousand one hundred and eighteen ($1.118 00) for steam jet ash conveyor for City Hospital, Cleveland, Special Subject: A written examination consisting of practical questions based on the duties of the position and the building code, and may, in the discretion of the commission, include an oral examination and practical test in inspecting building materials and reading blue prints. Experience tending to qualify applicants to perform the duties of the position. verifiled to the satisfaction of the commission, will be considered and given weight as a subject of the examination. Duties: The duties of incumbents of these positions are to inspect and report on construction, alteration or maintenance work on buildings and other structures, as to authorization, materials, compliance with the building code and with the regulations and principles of public health and safety, to make surveys of old buildings or buildings thought to be unsafe. and to inspect and report on places of pubile astheatres. amusement semblage, devices. etc.. as to their fitness to be licensed and used. carpenter, Qualifications: Practical experience as architect, engineer, mason. plumber. iron worker. plasterer or as inspector of building construction work. JUNIOR STENOGRAPHERS CS 1 Civil service examination will be held at 9:00 a. m. Saturday, October 27th, at the Dkye School of Business, sixth floor Anisfield building, corner of Prospect ave, and E. 9th st.. for positions of junior stenographer CS 1 in the service of the city and board of education. Initial salary-Men, $720.00 per annum. $780.00; women, The subjects of the examination will include the following: Penmanship; spelling, arithmetic, typewriter copying; dictation and transcription; experience tending to qualifyy applicant to perform the duties of the position, verified to the satisfaction of the commission, will be considered and given weight as a subject of the examination. Each applicant will be required to take dictation in shorthand and transcribe same on the typewriter. Dictation will be at the rate of 80 to 90 words per minute. Grading will be based on accuracy and neatness in transcription; some weight also being given to speed in transcription. Applicants will be required to file with their applications complete and comprehensive statements of their past experience tending to qualify them for the position, which will be given due weight and allowance made therefor as a subject of the examination. IMPORTANT NOTICE: Typewriters with BLANK KEYBOARDS will be furnished free of charge. All those desiring to use typewriters with VISIBLE keyboards must furnish their own, and have same delivered at the examination room the day previous to the examination. SENIOR INSPECTOR OF PUBLIC Civil service promotion examination will be held at a date to be later announced for the position of senior inspector of public works in the division of streets. Salary $1.200.00 per annum. This examination is restricted to civil service employees holding positions of inspector of public works, IW-1, (formerly inspector of street openings), in the division of streets. The subjects of the examination will include the following: (1) A written examination consisting of practical questions relating to the duties of the position; (2) An oral examination to be conducted by a committee of experts designated for that purpose; (3) Experience as an inspector, and seniority and record in the department verified to the satisfaction of the commission will be considered and given a weight as a subject of the examination. Duties: The incumbent of this position assigns inspectors to the various jobs, and personally supervises their work; decides all questions as to street openings and refills, and issues orders for repaving work when openings are ready for same. Resolution of the civil service commissich on temporary suspension of provisions of the standard specifications for personal service governing initial compensation affecting the position of: Junior clerk-CC 1- in grade 1 of the Clerk group of the clerical service. The civil service commission states that the change involved is to: Change the initial compensation from $480.00 per annum to $650.00 per annu.n. The commission states that the reason for this temporary suspension is: That at the present time qualified employes cannot be secured at less than $660.00 per annum. CIVIL SERVICE COMMISSION. PROPOSALS Division of Purchases and Supplies SEWERS Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 219 city hall, until 12 m. October 18, 1917. and will be opened in room 305 immediately thereafter, for the construction of sewers in the following named thoroughfares, to-wit: E. 125th st., between Williams ave. S. E. and Buckeye rd. S. E. E. 126th st., between Williams ave. S. E. and Buckeye rd. S. E. E. 128th st., between Williams ave. S. E. and Buckeye rd. S. E. Each bid must be made in accordance with the plans and specifications which may be seen at the office of the commissioner of engineering, room 618 city hall. No proposal will be entertained unless made on blanks furnished by the commissioner of engineering and delivered at the office of the commissioner of purchases and supplies, previous to 12 m. on the day specified. The city reserves the right to reject any or all bids. October 3, 10, 1917. PAVING Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 219 city hall, until 12 o'clock m., October 17, 1917, and will be opened in room 305 city hall, immediately thereafter, for grading, draining, curbing, repaving and improving the following named thoroughfare between the points named: Broom ct. N. E., from W. 3rd st. to 216 feet westerly. Each bid must be made in accordance with the plans and specifications which may be seen at the office of the commissioner of engineering, room 618 city hall. No proposal will be entertained unless made on the blanks furnished by the commissioner of engineering and delivered at the office of the commissioner of purchases and supplies, room 219 city hall, previous to 12 o'clock m., eastern standard time, on the day above specified. The city reserves the right to reject any or all bids. October 3, 10, 1917 SEWERS Sealed proposals will be received at the office of the commissioner of purchases an1 supplies, room 219 city hall, until 12 m., October 18, 1917, and will be opened in the council chamber immediately thereafter, for the construction of a sewer in E. 127th st.. Letween Williams ave. S. E. and Buckeye rd. S. E. Each bid must be made in accordance with the plans and specifications which may be seen at the office of the commissioner of engineering, room 618 city hall. No proposal will be received unless made on blanks furnished by the commissioner of engineering and delivered at the office of the commissioner of purchases and suplies, previous to 12 m. on the day specified. The city reserves the right to reject any or all bids. October 3, 10, 1917. FREIGHT ELEVATOR AND SAFETY GATES AT THE EASTERLY SEW AGE TREATMENT WORKS Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 305 city hall. until 12 o'clock noon (eastern time). October 19, 1917, for furnishing and installing a freight elevator and safety gates at the easterly sewage treatment works. Copies of the plans and specifications and proposal blank can be obtained at the office of the commissioner of engineering, room 618 city hall, upon the deposit of five dollars ($5.00), this deposit to be refunded upon the return of the plans and specifications in good condition within ten (10) days from the date of receiving bids, or upon submitting a bid. Each proposal must contain the full name and address of the party or parties making same or interested therein, and must be accompanied by a proposal bond signed by a surety company authorized to do business in the state of Ohio, or by a certified check on a solvent bank, for five hundred dollars ($500.00), made payable to the city of Cleveland, as surety that if the bid be accepted a contract will be entered into and the performance of said contract properly secured. No proposal will be entertained unless made on the blanks furnished by the commissioner of engineering and construction, and delivered at the office of the commissioner of purchases and supplies, room No. 219 city hall, previous to 12 o'clock noon (eastern time), on the day specified. The city reserves the right to reject any or all bids. October 3, 10, 1917. PROPOSAL FOR FOUNDATIONS, PUB- and St. Clair ave.. between E. 4th st. and E. 6thst. Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 218 city hall, until 12 o'clock noon, October 25th, 1917, and will be opened and read immediately thereafter in room 305 city hall, for the reinforced concrete column foundations required for the public hall building. Each bid must be in accordance with the drawings and specifications, copies of which may be obtained at the office of the city architect, 604 city hall. No proposal will be entertained unless made on the blanks furnished by the city architect and delivered at the office of the commissioner of purchases and supplies previous to 12 o'clock noon on the day specified. The city reserves the right to reject any or all bids. October 10, 17, 1917. ONE MOTOR DRIVEN POWER HOUSE TYPE COAL CRUSHER Sealed bids will be received at the office of the commissioner of purchases and supplies, city hall, Cleveland, Ohio, until 12:00 o'clock noon, eastern standard time, October 26th, 1917, for one motor driven power house type coal crusher, for the division of water, and will be opened and read in room 30% city hall, immediately thereafter. Each bid must be made in accordance With the Spec.n.ations which may be obtained by applying at the office of the commissioner of water. No proposal will be entertained unless made on the blanks furnished by the commissioner of water and delivered to the office of the commissioner of purchases and supplies previous to 12:00 o'clock noon, eastern standard time, on the day above specified. The city reserves the right to reject any or all bids. October 10, 17, 1917. FOR CONCRETE RETAINING WALL IN CLARK AVE. S. W. FROM W. 38TH ST. TO. WEST 41ST ST. Sealed bids will be received at the office of the commissioner of purchases and supplies, city hall, Cleveland, Ohio, until 12:00 o'clock noon. eastern standard time, Wednesday, October 24th, 1917, for concrete retaining wall in Clark ave. S. W.. from W. 38th st. to W. 41st st.. and will be opened and read in room 305 city hall, immediately thereafter Each bid must be male in accordance with the specifications which may be obtained by applying to bridge engineer, 618 city hall. No proposals will be entertained unless made on the blanks furnished by bridge engineer, 618 city hall, and delivered to the office of the commissioner of purchases and supplies, previous to 12:00 o'clock noon, eastern standard time, on the day above specified. The city reserves the right to reject any or all bids. October 10, 17, 1917. PAVING Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 219 city hall, until 12 o'clock m., October 24, 1917, and will be opened in room 305 city hall, immediately thereafter. for grading, draining, curbing, paving and improving the following named thoroughfares between the points named. E. 130th st., from Woodland ave. S. E. to Shaker blvd. Each bid must be made in accordance with the plans and specifications which may be seen at the office of the commissioner of engineering, room 618 city hall. No proposal will be entertained unless made on the blanks furnished by the commissioner of engineering and delivered at the office of the commissioner of purchases and supplies, room 219 city hall, previous to 12 o'clock m., eastern standard time, on the day above specified. The city reserves the right to reject any or all bids. October 10, 17, 1917. LIQUEFIED CHLORINE GAS Sealed proposals will be received at the office of the commissioner of purchases and supplies, room 219 city hall, until 12 m.. October 25th, 1917, for supplying not less than 40,000 nor more than 60,000 pounds of liquefied chlorine gas to the division of water, and will be opened and read in hoom 305 city hall, immediately thereafter. Each bid must be made in accordance with the specifications which may be obtained by applying at the office of the commissioner of water. No proposals will be entertained unless made on the blanks furnished by the commissioner of water and delivered to the office of the commissioner of purchases and supplies. previous to 12:00 o'clock nocn. eastern standard time, on the day above specified. The city reserves the right to reject any or all bids. appeared R. E. Collins, who, having been duly sworn according to law, deposes and says that he is the editor of the City Record and that the following is, to the best of his knowledge and belief, a true statement of the ownership and management of the aforesaid publication for the date shown in the above caption, required by the act of August 24, 1912, embodied in section 443, postal laws and regulations, to-wit: That the publisher is S. J. Monck, St. Clair ave. and E. 3rd st., Cleveland, Ohio; that the editor is R. E. Collins, city hall, Cleveland, Ohio; that the city of Cleveland is sole owner and that there are no bond holders or mortagees. R. E. COLLINS. Sworn to and subscribed before me this 25th day of September, 1917. WM. H. TAYLOR. (My commission expires June 13, 1920). CALENDAR Friday, October 12 Meeting of the board of control, room 305, City Hall, 10 a. m. Monday, October 15Meeting of the board of control, 10 a. m. INFORMATION AND Complaints, inquiries or sugges tions regarding the work of municipal departments should be made in writing or by telephone to the officials directly in charge or to clerk of council, 316 City Hall. A directory of city officials appears on the inside cover page. 33 |
