USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 6
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Material and
Location
Payroll
Supplies
Total
Beech Street
$ 612.40
$ 247.90
$ 860.30
Brookfield Road
171.32
644.91
816.23
Berwick Road
923.50
398.31
1,321.81
Chapel Street
1,451.27
3,568.31
5,019.58
Cottage Street
1,104.11
1,247.00
2,351.11
Central Street
Relocation
502.17
1,051.75
1,553.92
Gardner Road
732.45
436.80
1,169.25
Harding Road
855.57
308.09
1,163.66
Cleveland Street
167.75
37.20
204.95
Dean and Pleasant St. Intersection
196.75
204.92
401.67
Cypress Street
170.75
231.47
402.22
Guild and Broadway Curb
380.64
380.64
Lincoln Street
98.10
120.76
218.86
Nahatan Street Curb
288.55
668.02
956.57
Roxanna Street Intersection
86.70
1.35
88.05
Railroad Avenue and Washington St.
82.30
698.09
780.39
Vernon Street
349.07
349.07
Sycamore Street
213.15
327.55
540.70
Walpole Street
119.23
119.23
Walnut Avenue and Washington St.
78.43
866.44
944.87
Winter Street
59.65
59.65
Lenox Street
1,768.38
4,119.00
5,887.38
Rock and Oliver Streets
1,707.52
683.33
2,390.85
Vernon Street Extension
1,498.05
1,392.95
2,891.00
Winslow Avenue
646.45
221.78
868.23
Streets west of Shattuck Park
1,088.90
627.89
1,716.79
Bond Street Extension
596.20
521.62
1,117.82
Nichols Street and Prospect Ave.
510.70
157.69
668.39
Neponset and Dean St. Intersection
465.40
603.44
1,068.84
Railroad Avenue and Monroe St.
349.05
161.15
510.20
Prospect Street and Prospect Ave.
84.60
589.33
673.93
Dean Street Hill
196.75
560.05
756.80
Sundry other items
740.61
General and Public Works Overhead
2,626.44
$43,078.47
Bellevue Avenue
911.30
547.16
1,458.46
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1927 REVENUE ACCOUNTS
Assets
Liabilities
Accounts Receivable
Outstanding Revenue Loans
$150,000.00
$150,000.00
1927 Taxes
$109,937.69
1926 Taxes
27,541.43
Overlays 1927
1,014.22
1925 Taxes
3,729.48
1925
2,461.15
1924 Taxes
938.93
Supplemental Taxes
645.49
4,120.86
1923 Taxes
165.04
$142,312.57
Reserve Accounts
Special Assessments
Special Assessments
54,607.43
Moth
$ 243.98
Deferred Assessments
14,076.18
Betterments
54,363.45
54,607.43
Departmental Accounts
80,164.59
148,848.20
104
Deferred Assessments
Departmental Revenues
Sewer
$ 14,076.18
14,076.18
Electric Light
$ 10,313.48
Cemeteries
5,923.47
Departmental Assessments
Electric
$ 59,317.01
Premiums and Interest
230.61
Water
18,686.08
Accounts Payable (Unpaid War-
Cemetery
2,161.50
80,164.59
rants)
8,742.20
31,019.61
Overdrafts
Overlays 1926
$ 1,335.21
Special Appropriation Balances Highways
$ 4,000.00
1925
1,251.52
Parks
801.00
4,801.00
Soldiers' Exemptions
111.48
Sewer
5,809.85
Item as shown in Table of Rev- enue Expenditures Water Works
2,085.48
8,486.09
13,269.78
Tax Titles
1925
$ 8,971.00 9,720.19
1926
1927
10,701.40
29,392.59
Due from Morrill Memorial Library Trust Fund Appropriation payment in 1927 Cash
400.00
72,563.26 Excess and Deficiency Surplus 38,604.14
105
$406,786.40
$406,786.40
NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash General Fund Loan Authorized, not Issued
$ 87,990.03 195,000.00 Municipal Memorial Building
$282,990.03
Cash and Securities Special Fund
59,316.51 Morrill Memorial Library Building
59,316.51
$342,306.54
$342,306.54
Reserve for Tax Titles 29,392.59
TRUST ACCOUNTS
Assets
Liabilities
Cash in Banks
Deposits for Services
$
2,100.43
General Fund
$ 6,601.83
Perpetual Care Funds
24,076.60
Special Fund N. T. S. D. 14449
14,156.51
Premium on Securities
342.61
Special Fund N. T. S. D. 9054
2,150.32
Alice H. Plimpton Trust Fund
59,316.51
Securities
High School English Fund
500.00
Alice H. Plimpton Fund
45,550.00
W. H. Cudworth
500.00
Cemetery Perpetual Care Fund
18,400.00
Collectors Over Deposits
122.51
High School English Fund
500.00
General Revenue a/c appro. for Morrill Memorial Library not transferred 400.00
$ 87,358.66
$ 87,358.66
106
107
CEMETERY PERPETUAL CARE FUNDS
Balance January 1, 1927
$23,026.60
Receipts for year 1927:
Lot No. From
Amount
150 Ingraham, Estelle
$125.00
36 Williamson, Lillian et al
125.00
40 Alden, H. H., Trustee
150.00
2023 Hartshorn, Arthur N.
125.00
1105
Devine, John, Patrick and Peter
150.00
98 Schuster, John
125.00
632 Brennan, Mary
150.00
420
Smith, Laura
100.00
1,050.00
$24,076.60
Investments of Cemetery Perpetual Care Funds Liberty Loan Bonds
$17,900.00
Cash General Fund Town Treasury
6,176.60
$24,076.60
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ALICE H. PLIMPTON
Morrill Memorial Library Trust Fund
Funds on hand January 1, 1927
Interest received
$57,369.18 2,367.33
$59,736.51
Expended under vote so authorizing for plans of addition to building 400.00
Balance on hand, December 31, 1927
$59,336.51
Invested as follows:
City of Lynchburg, Va., Water Bonds $ 5,000.00
City of Woonsocket, R. I., Bonds 5,000.00
Liberty Loan Bonds
35,550.00
$45,550.00
Special Deposit Norwood Trust Co.
13,786.51
$59,336.51
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WATER WORKS
WATER RATES
Outstanding January 1, 1927
$17,943.54
Commitments for Domestic Use
$46,831.38
Commitments for Industrial Use
21,274.89
68,106.27
Collections for year
$67,201.82
86,049.81
Abatements and Refunds
89.64
67,291.46
Uncollected December 31, 1927
$18,758.35
Income for Year
Water Rates Committed
$67,197.22
Water Sales other
81.47
Fees
13.00
Demands
155.80
Sales of Service and Material
14,086.42
Hydrant Rental
7,500.00
$89,033.91
Expenditures for Year
General Maintenance, Operation, Repairs
$33,728.38
Appropriation to Insurance
300.00
Interest on Debt
3,240.00
Debt payments
12,000.00
Construction accounts and sales
31,097.73
80,366.11
Revenue surplus for year
$ 8,767.80
Cost of Water
Total gallons of water pumped, 428,230,000, which figured on expense of maintenance, operation and repairs, plus interest on investment shows a cost per thousand gallons of .133 cents.
110
PUBLIC PROPERTY ACCOUNT
School Property, Land and Buildings
Balch
$146,500.00
Beacon
30,025.00
East
10,400.00
Everett
39,000.00
Guild
42,650.00
High, Junior
381,882.00
High, Senior
562,914.74
Shattuck
53,000.00
West
8,600.00
Winslow
55,300.00
School Site, Pleasant Street
13,560.00
Furnishings
66,573.41
$1,410,405.15
Morrill Memorial Library
92,448.00
Central Fire Station
20,100.00
Fire Station No. 2
1,300.00
Fire Apparatus
34,060.34
Fire Alarm System
5,740.00
Traffic Signal System
3,300.00
64,500.34
Water Works
601,527.00
Sewerage System
526,045.00
Crusher Plant
7,300.00
Store Yard
9,246.00
Gravel Pit Lot
1,000.00
Cemeteries
55,343.00
Electric Light Plant
424,000.00
Park Lands
51,723.00
Municipal Memorial Office Building
85,310.00
Town Office Building
7,300.00
Other Personal Property
54,900.00
1,823,694.60
$3,391,088.09
Outstanding Debt
1,113,300.00
Surplus in Public Property over Fixed Debt
$2,277,788.09
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ELECTRIC LIGHT DEPARTMENT
Operating Expenses
Electric Energy
$91,562.91
$5,837.06
Transformer Station, Labor
5,652.91
351.41
Transmission Lines, Labor
3,332.24
$ 100.31
Inspecting Meters
37.25
23.50
Removing and resetting Meters
106.75
154.45
Station, structures, maintenance of
123.38
91.83
Station Equipment, maintenance of
1,530.36
161.02
Transmission Lines, maintenance of
10,058.58
3,789.98
Underground conduits, maintenance of
17.15
4.56
Consumers' Meters, maintenance of
121.98
45.90
Transformers, maintenance of
1,289.37
501.55
Municipal Street Lamps, Labor
637.43
142.70
Municipal Street Lamps, Supplies
1,542.62
737.96
Commercial Lamps
Cr.
1,169.57
1.497.58
Maintenance of Commercial light- ing Equipment
382.51
300.42
Maintenance of Consumers' Instal- lation
21.50
51.25
Salary of Manager
3,750.00
250.00
Office Clerks and Meter Readers
8,481.74
1,704.24
Office Supplies and Expense
2,037.22
319.81
Insurance
3,054.25
179.57
Transportation Expense
1,619.66
512.77
Inventory Adjustments
Cr.
787.68
1,476.53
Maintenance of General tures
Cr.
32.60
32.60
Depreciation
11,172.00
1,472.00
Miscellaneous General Expense
3,622.69
169.54
Total
$148,164.65
Payment to Town in lieu of Taxes
$8,700.00
To State as assessment
58.10
Struc-
$156,922.75
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ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales to Consumers
$172,390.61
Metered Sales to Street Railways
11,309.79
Municipal Revenues: Street Lighting Other
23,093.34
199.56
Total Operating Revenues
$206,993.30
Income Statement
Operating Revenues
$206,793.74
Operating Expense chargeable thereto
148,164.65
$ 58,629.09
Taxes assignable deducted
8,758.10
$ 49,870.99
Other Income
199.56
Gross Income
$ 50,070.55
Deductions from Gross Income:
760.33
$ 49,310.22
Profit and Loss Credits
Balance January 1, 1927
$188,431.20
Credit from Income Account
49,310.22
$237,741.42
Debits
Deductions from Surplus :
Notes paid
$ 7,000.00
Transferred to Town Treasury
22,645.65
Profit and Loss Credit Balance, December 31, 1927
208,095.77
$237,741.42
Interest on Debt
.
ELECTRIC LIGHT DEPARTMENT Comparative Balance Sheet Assets
Balance Jan. 1, 1927
Balance Dec. 31, 1927
Increase
Decrease
Investments
$279,853.27
Plant Account.
$307,959.93
$28,106.66
4,748.15
General Equipment.
6,149.55
1,401.40
Current Assets
50.00
Cash General.
10,363.48
10,313.48
6,000.00
Cash Special. .
$6,000.00
55,253.13
Accounts Receivable ..
59,317.01
4,063.88
8,279.65
Material and Supplies .
7,370.64
909.01
4,239.08
Other Current Assets.
4,625.38
386.30
Reserve Funds
6,224.89
Depreciation Fund Cash . . .
6,224.89
Prepaid Accounts
2,805.91
Insurance.
1,479.00
1,326.91
$367,454.08
Total.
$397,264.99
Liabilities
$ 10,000.00
$7,000.00
$ 17,000.00 9,558.62
Notes Payable. . Accounts Payable.
19,734.63
$10,176.01
113
104.67 152,359.59
Interest Accrued . Loans Repayment. . Profit and Loss Credit.
75.00 159,359.59
7,000.00
188,431.20
208,095.77
19,664.57
$367,454.08
$397,264.99
ELECTRIC LIGHT DEPARTMENT Plant and System Statistics 1923
1924
1925
1926
1927
Overhead System:
Transmission Lines in Miles
Distribution Lines in Miles
of Wire . .
286.7
299
321.75
331
339
Street Lighting Lines in Miles
Poles in Public Ways (Wood).
1,554
1,575
1,645
1,632
1,748
Poles Elsewhere (Wood). .
65
70
70
97
97
Jointly Owned (Wood and Steel)
442
442
442
442
424
Conduit, Feet of .
16,087
16,087
16,087
21,982
21,982
Cables in Conduits, Feet of
21,714
21,714
21,714
34,295
34,295
Consumers:
Using Electricity for Lighting . .
3,133
3,342
3,671
3,900
4,067
Using Electricity for Power Only.
1
1
1
3
3
Using Electricity for Light and Power ..
49
80
105
107
107
Street Lamps:
Number in Use.
718
730
867
777
789
Total Hours of, During Year .
4,005.5
4,001.35
3,996.15
4,000.20
3,991.20
Electric Energy:
Purchased Kilowatt Hours.
5,745,000
5,758,000
5,999,000
6,594,000
6,942,000
114
29.67
Plant and System Statistics
Supplied for Street Lighting .
228,237
249,488
264,771
273,802
319,155
Supplied for Municipal Power.
430,262
512,565
472,052
634,673
617,541
Supplied for Metered Lighting
1,339,099
1,441,955
1,577,766
2,025,358
1,990,804
Supplied for Metered Power . .
2,572,603
2,010,107
1,986,934
1,933,188
2,104,171
Supplied for Street Railways.
459,078
456,826
469,584
519,127
509,168
Kilowatt Hours Unaccounted for.
780,261
303,834
802,786
962,311
Maximum Station Load .
1,840
1,800
1,940
2,075
2,180
ELECTRIC LIGHT DEPARTMENT Plant Investment
Original Cost
Book Value Jan. 1, 1927 $ 3,636.68
Addition $ 6,000.00
Depreciation
Book Value Dec. 31, 1927
28,084.87
Structures.
16,324.78
7,760.13
24,084.91
112,788.79
Transformer, Station Equipment.
81,278.69
13,173.83
$ 7,000.00
87,452.52
125,245.87
Poles, Fixtures and Overhead Construction
76,366.19
5,274.47
3,000.00
78,640.66
23,348.47
Underground Conduits
19,208.70
1,065.76
20,274.46
9,173.41
Underground . .
8,887.22
286.19
9.173.41
41,678.94
Consumers' Meters
28,772.18
1,694.77
30,466.95
5,770.93
Line Transformers. .
5,575.40
195.53
5,770.93
35,414.58
Meter Installation .
25,160.89
1,574.42
1,172.00
25,563.31
6,375.36
Transformer Installation .
6,013.98
361.38
6,375.36
13,234.86
Street Lighting Equipment. .
8,628.56
1,892.18
10,520.74
$410,752.76
$279,853.27
$39,278.66
$11,172.00
$307,959.93
115
$
9,636.68
Land.
$ 9,636.68
116
REMARKS OF THE TOWN CLERK AND ACCOUNTANT
To the Selectmen of Norwood.
Thomas B. Mulvehill, Chairman.
Gentlemen:
I herewith submit the foregoing as the Annual Statement of the Financial Report of Receipts and Payments of the Town of Nor- wood and the abstracts of the records of Town Meetings, together with the records of Vital Statistics for the year 1927.
Financial Report-Treasurer and Collector. The accounts of Harold W. Gay as Treasurer and Collector of Taxes have been examined and agree with the Accountant's Books and Records as shown.
I find that the cash on hand December 31, 1927, of Harold W. Gay, as Treasurer and Collector, equals an amount as shown in the Accountant's statement, that his cash balance on December 31, 1927, was $167,155.12.
Municipal Light Department. Throughout the year each month accounts of Frederick S. Barton as to sales and collections have been examined and I find that he has deposited with the Town Treasurer all collections shown in the sales account of this de- partment.
Sealer of Weights and Measures. The collections of Harry M. King as Sealer of Weights and Measures have been examined, and he had deposited with the Treasurer all fees which appear to have been collected by his department.
Morrill Memorial Library. Alice H. Plimpton Trust Fund. I have examined the securities in the possession of Harold W. Gay, as Treasurer of the Trustees of the Morrill Memorial Library and find that the securities and cash on hand represent the amount set forth in this report; namely, $59,336.51.
Respectfully submitted,
JAMES E. PENDERGAST,
Town Clerk and Accountant.
117
GENERAL MANAGER'S REPORT
February 20, 1928.
To the Board of Selectmen,
Norwood, Massachusetts.
Gentlemen:
I submit the following report for the year 1927, which report covers the more important work done by the various departments under my direction.
PUBLIC WORKS DEPARTMENT John E. Colburn, Superintendent
The department has had a busy season. Briefly, the Highways, Sidewalks, Drains, Water and Sewer systems, Removal of Ashes and care of Public Dumps, etc., come directly under this depart- ment. All of the maintenance and repair work in connection with the above and, with the exception of the granolithic sidewalks, all of the construction work has been done on a day basis. Beginning early in April and continuing through the summer and fall from 100 to 150 men have been employed in the various branches of the work. With few exceptions, the men employed are residents of Norwood.
In accordance with an act of the Legislature, approved March 19, 1927, all employees of the Public Works Department who worked for the town for 32 weeks in the aggregate during the preceding year were granted a two weeks' vacation without loss of pay.
At the time the 1927 budget was prepared the above act had not been passed. Consequently, no allowance was made for the ex- pense incurred which amounted to $3900.00. In order to meet this extra expense and still keep the expenditures within the budget it has been necessary to curtail in every way. With few exceptions, however, the amount of money expended in the various depart- ments has been well within the estimate.
Highway Division
The maintenance work has consisted of the usual cleaning,
118
patching, grading, oiling, sanding, removal of snow and other work incidental to the care of streets and sidewalks. In the early spring all of the streets were given a thorough cleaning, also at other intervals during the year as became necessary. A consider- able amount of brush and small growth has been cut and removed from the sides of the roadways which improves the appearance of the outlaying streets and eliminates obstructed corners, thus add- ing to the safety of travel. In the maintenance of the streets it has been necessary to do a large amount of patching and particu- larly the streets having gravel surfaces.
Street Oiling
Fifteen miles of streets having an area of 132,500 square yards of surface have been oiled and sanded. By smoothing, patching and applying oil the surface of the gravel streets can be kept in good condition and at a small expense.
Street Construction
The following construction has been carried out during the past season :
Bituminous Macadam Construction
Chapel Street-Winslow Avenue to Walpole Street.
Lenox Street-Willow Street to Washington Street. Central Street-East Side, Lyman Place southerly. Vernon Street-Nichols Street to Prospect Street.
Cottage Street-Nichols Street to Prospect Street.
Bituminous Gravel Construction
Rock Street-Pleasant Street to Oliver Street. Oliver Street-Rock Street to Winfield Street. Berwick Road-Chapel Street to Walpole Street. Gardner Road-Berwick Road to Harding Road. Harding Road-Winslow Avenue to Walpole Street. Beech Street-Winter Street to Bond Street. Bellevue Avenue -- Winter Street to Reservoir. Unnamed Street-Nichols Street to Winter Street.
Unnamed Street-Nichols Street to Bellevue Avenue. Rockhill Street-Washington Street to Mylod Street. Winslow Avenue-Chapel Street north.
Land was acquired and the corners constructed on a radius at the following locations:
Northerly corner of Dean and Neponset Streets.
119
Southerly corner of Railroad Avenue and Monroe Street.
Southerly corner of Nichols Street and Prospect Avenue.
Southerly corner of Prospect Street and Prospect Avenue.
Granolithic Sidewalks
Granolithic sidewalks have been constructed in the following streets :
Lineal Feet
Nahatan St., South Side-Washington St. to Fulton St. 1596
Nahatan St., North Side-End of Brick Wall westerly 412
Nahatan St., North Side-Central Street to Broadway 385
Nahatan St., South Side-Washington St. to Central St. 150
Central St., West Side-Nahatan St. to Cottage St. 250
Cottage St., North Side-Washington St. to Central St. 132
Cottage St., South Side-at Folan Block 50
Guild St., North Side-Central St. to Broadway 585
Fulton St., East Side-Nahatan St. to Prospect St. 670
Central St., East Side-at Norwood Theatre 210
Prospect Ave., North Side-Fulton St. to Prospect St. 346
Prospect St., West Side-Vernon St. to near Lincoln St. 694
Nichols St., West Side-at High School 394
Walpole St., East Side-Chapel St. to Endicott St. 1579
Total length constructed in 1927 7454
Total square yards 4709
Snow Removal
The snowfall for the year 1927 was heavy. The streets have been kept plowed out, however, and the snow removed throughout the main or business sections within a short period after it fell. Our equipment for handling snow is not large but the results obtained compare very favorably with other towns and cities both as to the conditions of the streets and the cost of the work. In caring for snow it is possible to spend large amounts of money which must be paid and reflects in the tax bills and it would appear that there should be some point or condition when the work could stop without endangering travel or causing hardships to the cit- izens. If the streets are to be kept thoroughly clean of snow at all times it will require a far larger equipment then is now avail- able and the expense of the work will be materially increased and which expense must be met by the taxpayers.
120
Ash Removal
The collecting of ashes from householders has been continued on the basis of the householders paying for the same by the pur- chase of tickets. The amount received for sale of tickets does not cover the entire cost of the work and the difference is made up through an appropriation for such service.
Crusher
The crusher was operated a few days during the latter part of the summer in order that a small amount of cobble stone which had been removed from the Vernon Street and Cottage Street construction be crushed. Following the custom of the two previous years, crushed stone has been purchased and delivered on the job. Proposals for stone were received from the New England Crushed Stone Co. and the West Roxbury Trap Rock Co. Both companies submitted the same price or $2.50 per ton and the contract was divided between them. The stone purchased was of good quality and both companies gave excellent service. The amount delievered was as follows:
New England Crushed Stone Co. 977 tons
West Roxbury Trap Rock Co. 3485 tons
Sewer Division
Main sewers were constructed during the year as follows:
Chickering Road
777 ft. 6 in. & 8 in.
Rosemary Street
380 ft. 8 in.
Gardner Road
320 ft. 6 in.
Highland Street
300 ft. 6 in.
Quincy Avenue
271 ft. 8 in.
Lincoln Street
693 ft. 10 in.
Cypress Street
793 ft. 8 in.
Sycamore Street
529 ft.
6 in. & 8 in.
Day Street
232 ft. 8 in.
Day Street, westerly
424 ft. 6 in.
Bullard Street
262 ft. 6 in.
Winter Street
327 ft. 10 in.
85 new house connections were added to the system making the total 1797.
The main street sewers have been given a thorough cleaning and flushing and are in good working condition.
Filter Beds
The beds have been thoroughly cleaned and are in good condi- tion. As stated in the 1926 report they will, with careful watching
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and care, provide for the dry weather flow. During the wet periods however; they become overloaded and considerable amounts of raw or unfiltered sewage finds its way directly into the Neponset River. The overloaded condition is to a certain degree caused by infilteration or leakage of ground water into the sewers and house connections, and to a large degree by the custom or practice of property owners allowing cellar drainage to enter the sewers. This is a dangerous practice and should be discontinued. The sewers are constructed and the disposal works designed to care for sewage only and any roof or cellar drainage causes an addi- tional burden and the street sewers and disposal works are over- loaded to a point far beyond their capacity.
In the erection of sanitary plumbing inside of all houses and other buildings, every care is taken to secure absolutely air tight work in order that odor or sewer gas from the gas street mains be excluded. This is accomplished by trapping independent fix- tures such as toilets, set tubs, lavatories, kitchen sinks, etc., and as an additional precaution these traps are vented in order to prevent siphonage. There is no running trap on the main four- inch pipe which connects the cellar or building to the main street sewer and by removing the cap from the cleanout (in order to drain water from the cellar) a clear opening leading from the street sewer directly into the cellar is made with the result that sewer odors and gasses are allowed to enter the cellar and from which it penetrates the entire house. From the health standpoint alone it is a dangerous practice and should be discontinued for sanitary reasons if for no other.
Drains Division
A considerable amount of work has been done in connection with the drainage system. The work has consisted of repairs, altera- tions and maintenance of the existing drains and the construction of new drains and catch basins. The construction has been done in accordance with a plan which, if adhered to, will eventually provide for the entire drainage system of the town.
During the past season the following drains have been con- structed:
Bullard Street (to Nichols).
Nichols Street from 18 inch Drain to Vernon Street.
Washington Street from Hawes Brook to Austin Street. Nahatan Street from North Avenue to Silver Street.
Savin Avenue and Chapel Street.
Winslow School Drain.
Nickerson Drain.
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Winslow Avenue, corner Harding Road.
Chapel Street from 18 inch Pipe to Winslow Avenue. Lincoln Street.
Maple Street from Cottage Street to Metcalf's.
Maple Street from 24 inch Drain to Old Culvert.
Maple Street from Old Culvert to Cottage Street. School Street.
4 new catch basins were constructed as follows: Bullard Street. Beech Street. Maple Street.
Corner of Vernon and Nichols Streets.
Water Division
Due to the heavy rainfall during the summer months the supply has held up remarkably well. The entire supply was taken from the Ellis source from January 1 to June 14. On June 14 the West- wood pump was started and run a portion of each day until Octo- ber 7, at which time the Ellis station was shut down and the entire supply was pumped from Westwood until December 9. From December 9 to December 12 the Westwood pump was run a portion of each day and the balance of the supply was taken from Ellis. On December 13 the Westwood station was shut down for the winter and the entire supply was taken from the Ellis station.
Following the custom of preceding years, by starting the West- wood pump early in the season, the water at the Ellis source has been maintained at a high level in the ground, with the result that it has been possible to operate the pumps at Ellis at their full capacity and the water has been of good quality.
All of the water taken from the Westwood source has been filtered.
As usual, monthly samples from both sources have been sent to the State Department of Health for analysis and they report the water to be of excellent quality.
The pumping machinery at both stations is in good condition and, barring accident, should be of service for several years in the future.
Pumping Station Operation
The stations have been operated as follows: Ellis Station 302 days 5528 hours 296,540,000 gallons pumped Westwood Station 181 days 2299 hours 131,690,000 gallons pumped
Total 483 days 7827 hours 428,230,000 gallons pumped
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