Plainville, Massachusetts annual reports 1951-1959, Part 48

Author:
Publication date: 1951
Publisher:
Number of Pages: 1716


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1,600.00


1965


15,000.00


15,000.00


50,000.00


1,300.00


1966


10,000.00


10,000.00


40,000.00


1,000.00


1967


10,000.00


10,000.00


30,000.00


800.00


1968


10,000.00


10,000.00


20,000.00


600.00


1969


10,000.00


10,000.00


10,000.00


400.00


1970


10,000.00


10,000.00


200.00


:


20,000.00


185,000.00


205,000.00


26,500.00


135


ANNUAL REPORT


1956


REPORT OF THE COLLECTOR OF TAXES


To the Honorable Board of Selectmen:


Gentlemen:


I herewith submit to you my report as Collector of Taxes for the year ending December 31, 1956.


1954 Account


Uncollected


Collected


Abated


Tax Title Uncollected


Personal


$1,280.42


$893.82


$386.60


None


Real Estate 1,722.45


1,586.10


60.75


$75.60


None


Excise


212.61


212.61


None


1955 Account


Poll


$18.00


$8.00


$10.00


None


Personal


2,000.13


765.02


$29.00


$1,206.11


Real Estate 13,707.35


10,071.23


66.70


204.45


3,365.00


Over .03


Excise


4,000.25


Warrant


439.50


4,439.75


3,939.25


484.05


16.46


1956 Account


Poll


$1,560.00


$1,554.00


$6.00


Personal


20,680.33


17,943.62


$708.00


2,028.71


Real Estate-


169,616.15 155,439.51


4,974.35


$222.72


8,979.56


Short .01


Excise


32,990.29 21,802.45


1,118.21


10,083.18


Refund 13.61


136


TOWN OF PLAINVILLE


1956


1954


1955


1956


Interest Paid Treasurer


$158.08


$295.42


$55.17


Charges Paid Treasurer


15.65


89.60


96.05


Appropriation


$1,200.00


Salary


$800.00


J. F. Brennan, P.M., Stamps & Envelopes


121.96


North Attleboro Chronicle, Printing


99.00


Hobbs & Warren, Books


39.70


Typing


50.00


Sentinel Press, Inc., Tax Title Adv.


16.00


Norfolk County Registry of Deeds


4.06


G. P. Denison, Dept. Collector of Taxes Salary & Bond 30.00


Personal Liability Policy


12.98


Expense Annual Meeting


5.00


Arthur W. Myers, Rubber Stamp


2.25


Carnegie Co., Supplies


5.44


1,186.39


$13.61


Respectfully submited,


THEODORE A. WICKMAN,


Collector of Taxes


137


ANNUAL REPORT


1956


REPORT OF THE HIGHWAY DEPARTMENT


To the Honorable Board of Selectmen:


The Highway Department has completed a very busy year. The usual amount of maintenance of roads, catch basins and drainage problems were taken care of satisfactorily.


We are now in our new garage, and working conditions are much improved. A telephone has been installed and the number is MYrtle 9-2071.


The following streets were sealed and sanded: West Bacon Street, Riley Street, Highland Avenue, Grove Street, Melcher Street, Lincoln Avenue, Mirimichi Street, Hillside Road, Ever- green Road and Crestwood Avenue.


School Street for a distance of 1700 feet received an appli- cation of road mix.


Rhodes Street from High Street to Bow; Hawkins Street from High Street to Fales; Hawkins Street from Baxter Four Corners to the North Attleboro line; Cowell Street a distance of 1500 feet and Sidney Street were penetrated and sealed.


Under Chapter 90, East Bacon Street from Route 1 to Route 152 received a stone treatment and Route 152 from the North Attleboro line to Shepard Street was sealed and sanded.


Under a joint Chapter 81 and Town appropriation the Pleasant Street drainage job was continued to Lincoln Ave- nue. Three basins were installed and 700 feet of 18-inch con- crete pipe and 125 feet of 12-inch concrete pipe was laid. It is recommended that this drainage continue up Lincoln Ave- nue to Grove Street.


Old stone drains were replaced under the Flood Culvert Account by installing 28 feet of 42-inch concrete pipe on George Street, 28 feet of 42-inch concrete pipe on Cowell Street and 32 feet of 36-inch concrete pipe on Taunton Street.


Under the Flood Damage Account many yards of gravel were put on. Rhodes Street, Fuller Street, Hawkins Street,


138


TOWN OF PLAINVILLE


1956


Fales Street, Cowell Street, Belcher Street and Madison Street. The drainage system on School Street was repaired and cleaned out. The State Department of Public Works installed a 24-inch pipe to replace a 10-inch pipe from South Street to the swamp area beyond the Ten Mile River. This has im- proved considerably the conditions on School Street.


The following sidewalks were completed: School Street from Spring to Grove Street; West Bacon Street from the Whiting & Davis parking lot up over the railroad bridge and South Street from the Eastern Tire Sales to Cobb's Garage.


A power mower was purchased to keep the old Cemetery mowed for the summer months.


The maintenance of the Town Dump on Cowell Street de- manded a great deal of attention this past year.


In submitting this report I wish to thank your Board and members of this Department for the cooperation shown during the year of 1956.


Respectfully submited,


EVERETT W. SKINNER,


Superintendent of Streets


HIGHWAY-Center of Town


Appropriation


$5,300.00


Payrolls


$1,581.25


Dues


8.00


$1,589.25


Materials:


Stoughton Crushed Stone


156.61


Norfolk Asphalt Co.


55.55


212.16


1956


ANNUAL REPORT


139


Misc. Supplies and Repairs:


McGraw Hill Publishing


9.00


Files Equipment 306.76


Fisher Co., repair saw 4.20


Walter Murphy, paint 1.70


Diamond Match Co., lumber


19.37


Ambler Lumber, lumber


51.74


Schofield Hardware, misc.


14.91


Franklin Hardware, misc.


4.21


Plainville Mch. Co., welding


3.50


Harvey LaPorte, sharpening


5.80


Gob Shops, supplies


12.12


Pfeiffer Metal Co., pipe


32.00


Sears, Roebuck Co., rep. transit 36.92


Bud Schofield Hdw., supplies


248.27


Bay State Marine


27.85


Attleboro & Plainville


Coal Co., Inc. 146.87


925.22


Automotive Supplies:


Harry Dunnebier,


plate replacement


1.50


Cobb's Garage


103.42


Thorpe Automotive


74.00


Nerney Motor Sales:


Motor $299.95


Supplies


168.81


468.76


Eastern Tire Sales


230.83


Dedham Motor Sales


8.00


Allied Steel:


tow chain and hooks 23.97


Firestone Stores, tires


102.30


1,012.78


Gas and Oil:


Cobb's Garage


335.67


Benker's


141.57


Al Paulus


244.52


Hastings Service


205.27


140


TOWN OF PLAINVILLE


1956


Al's Service Station


72.66


Peebles' Texaco Station


207.45


W. H. Riley & Sons


206.04


Socony Vacuum 32.30


1,445.48


Miscellaneous:


Worcester County Elec. Co., lights


6.20


$5,191.09


Truck Hire:


E. Truax, sweeper


66.12


Town of Plainville


42.00


108.12


$5,299.21


Balance


$ .79


SNOW REMOVAL ACCOUNT


Appropriation


$5,000.00


Special Town Meeting


5,600.00


$10,600.00


Labor


$3,448.08


MATERIALS:


Rosenfeld Sand & Stone, sand


$1,265.64


Int. Salt Co., Calcium Chloride


630.00


Wrentham Sand & Gravel, sand


389.80


2,285.44


SUPPLIES & REPAIRS:


Dyar Sales & Machinery, wheels


70.00


Anderson Engineering, plow parts


55.45


Allied Steel Co., blades


108.22


Plainville Machine, repairs


51.50


Nolin's Express, freight


1.10


Peebles Texaco Service, gasoline


100.61


386.88


6,120.40


1956


ANNUAL REPORT


141


TRUCK HIRE:


Ralph Easterbrooks


427.00


M. F. Cash


708.11


Falk Bros., plowing sidewalks


619.25


Lewicki Bros.


93.00


Alec Fredrickson


1,294.00


Community Trucking


38.00


D. Hiltz


86.00


Albert J. Beyersdorfer


30.00


Peebles Texaco


15.00


Robert Guisti


76.50


E. Langille


45.00


Whiting & Davis Company


105.00


W. H. Riley & Son, tractor


1,280.00


Rainbow Movers


84.00


Town of Plainville


788.00


5,688.86


DEBIT BALANCE


$1,209.26


OLD CEMETERY


Appropriation


$300.00


Payrolls


$121.25


Bud Schofield Hdw., power mower


174.09


Peebles' Texaco Station, gasoline


4.00


299.34


Balance


$ .66


DRAINAGE


Appropriation


$2,200.00


Payrolls


$455.00


Eastern Tire Sales


6.00


N. E. Concrete Pipe Co., pipe


1,078.93


Southeastern Const. Co.,


blocks and rings


198.08


Mack Const. Co., MC-1


36.25


N. A. Foundry,


ring and cover


24.00


W. H. Riley & Son.,


blasting and equipment 50.00


1,848.26


11,809.26


142


TOWN OF PLAINVILLE


1956


Truck Hire and Machinery:


W. H. Riley & Son


$190.00


M. F. Cash


106.00


Patsy Cavalieri & Son


50.00


346.00


$2,194.26


Balance


$5.74


HIGHWAY-Chapter 81


Appropriation


$4,500.00


Transfer: Ex. Ord. Reserve


9,350.00


$13,850.00


Labor


$5,278.17


Materials


4,485.23


Gasoline


5.60


Truck and Machinery Hire:


W. H. Riley & Sons


$1,549.25


Alec Fredrickson


289.00


Ralph Kettell


218.25


M. F. Cash


388.25


E. Truax, (sweeper)


263.88


Town of Wrentham


30.00


Town of Plainville


1,337.00


4,075.00


13,844.63


Balance


$ 5.37


HIGHWAY-Chapter 90 Maintenance


Appropriation


$1050.00


Transfer, Reserve


2,000.00


$3,050.00


Payrolls


$580.23


Wrentham Sand & Gravel


670.66


Trimount Bit. Prod. Co.


1,554.40


$2,805.29


1956


ANNUAL REPORT


143


Truck and Machinery Hire:


Alec Fredrickson, tractor


17.50


W. H. Riley & Son, roller


116.00


Town of Plainville


109.20


242.70


3,047.99


Balance


$2.01


SIDEWALKS


Appropriation


$2,000.00


Payrolls


$914.00


Stoughton Crushed Stone


981.00


Wrentham Sand & Gravel


20.74


$1,915.74


Truck and Machinery Hire:


Alec Fredrickson, tractor


40.00


Armitage Auto, bulldozer 42.00


82.00


1,997.74


Balance $2.26


144


TOWN OF PLAINVILLE


1956


REPORT OF THE WATER COMMISSIONERS


To the Honorable Board of Selectmen


Gentlemen:


The year 1956 was another busy year for the Plainville Water Department, with several new takers being added to the water system; however we didn't install as many services this year as we have in previous years.


The metering program is progressing very well. In reading the meters this year we found several installations not listed with the Water Dept. This factor plus new homes built this year will require approximately 100 more meters to complete the metering job.


WATER METERS


This is a special meter account that was set up for repairs to the flo-meters on West Bacon and N. Washington streets. There is still some work to be done on N. Washington St.


Balance in Account $215.71


METER ACCOUNT


We have added more accounts to our system as stated


before in this report and we will require approximately an additional 100 meters. It is interesting to note that the Water Department for 1956 billed out $13,091.93 for water as com- pared to about $5000.00 in recent years. Metering is certainly the answer to fair distribution and equalized charges and definitely shows a profit to the Town of Plainville.


Balance on Hand


$989.75


Schofield Plumbing


$216.00


W. S. Darky Co.


15.18


Rockwell Mfg.


479.70


710.88


$278.87


1956


WATER EXTENSIONS


The only extension was on Taunton St. and we installed approximately 2800 feet of 6" main. The following information is hereby forwarded on this project.


TAUNTON STREET


Appropriation


$10,000.00


H. R. Prescott


307.84


W. H. Riley


2,362.53


Warren Pipe


4,671.12


Stoughton Stone


655.60


Norfolk Asphalt


66.00


Wrentham Sand


6.00


North Attleboro Chronicle


6.40


Ludlow Valve


1,016.90


A.B.C. Motors


43.89


Labor Highway Department


824.50


Police Duty


100.51


Cavalari & Sons


50.00


10,111.29


Overdraft


111.29


General Account Expenditures


Appropriations


$10,350.00


Bud Schofield Hardware


72.84


M. F. Cash


787.10


N. A. Water Dept.


6,307.73


Thomas Groom Co.


69.69


J. Walsh Co.


28.00


Schofield Hardware, N. A.


8.54


Prescott & Sons


405.10


Wm. Sterli


91.83


Reardon & Lynch


713.57


Geo. Smithlin


12.60


Al Paulus


3.60


Franklin Hardware


21.39


Chas. Lynch, Inc.


194.70


Harry Dunnibier


5.00


Hilco Supply


191.00


Ruth Fulton


15.25


ANNUAL REPORT


145


10


146


TOWN OF PLAINVILLE


1956


Patsy Cavalieri


28.50


Robert Guisti


24.00


Chronicle


130.08


Croteau Bros.


2.00


James Brennan, P.M.


21.00


Louis Morell


75.00


Rockwell Mfg.


89.64


Ernest LaPorte


100.00


W. H. Riley


255.00


Grimaldi Co.


160.00


Geo. Caldwell Co.


29.91


9,843.07


506.93


SALARY ACCOUNT


Appropriation


$600.00


David Lomasney


26.65


Sheldon Smith


233.98


James Hudson


66.02


Byron Schofield


123.35


Gordon Proal


150.00


Expended


600.00


Balance


0.00


FINANCIAL STATEMENT


Rates & Supplies


$13,091.93


Paid Treasurer


8,917.20


Water Rate Due


4,174.73


RECOMMENDATIONS


Water Pumping


$5,200.00


Salaries


800.00


Maintenance


4,000.00


Respectfully submitted,


GORDON PROAL BYRON SCHOFIELD


147


ANNUAL REPORT


1956


WIRING INSPECTOR'S REPORT


December 31, 1956


To the Honorable Board of Selectmen: Town of Plainville, Mass.


During the year 1956 the following applications were received.


14 New Houses


2 Garages


1 Tool Shop


1 Gas Station, gas pumps and equipment


1 Parking lot


10 Oil Burners


4 Water Heaters


14 Ranges


3 Laundry Dryers


13 New Services


10 Additions to the existing services


1 200 Amp. Service for the Shoppers World


I wish to advise that eleven of the services for the new houses were of the 100 Ampere size, and three services of the 60 Ampere size.


Regarding the 13 new services, there were 1-200 Ampere, 6-100 Ampere and 7-60 Ampere sizes.


It will be only a matter of time when 100 Ampere services will be required as a minimum size for all new single occu- pancies. This size service is now required in Attleboro, Mass., as of June 1, 1956. For any change and location of services the Worcester County Electric Co. should be consulted.


This department wishes to express its appreciation to the Worcester County Electric Co., contractors and home owners for their cooperation.


Respectfully submitted,


CHARLES G. HAYES, Inspector of Wires Plainville, Mass.


148


TOWN OF PLAINVILLE


1956


REPORT OF THE BOARD OF SELECTMEN


The year ending December 31, 1956 brought many and varied problems to the Board of Selectmen.


The Town Highway and Water Department Garage was completed, and the two departments moved their equipment into this building on November 1st. It has proved to be a very good investment to the Town. The Selectmen are asking for a transfer of $1,000. from the "Sale of Land Account" to fur- ther its usefulness. The cost of heating will be lowered if we can put in a ceiling to save heating the upper part of the structure. We want also to put up a shed in the rear of the building to house salt and some town equipment. We also wish to tar the area around the building and the road leading into the property.


During the past year the Selectmen have accepted the streets in the Wade Acre, Guisti, Crestwood and Greenwood plats. The acceptance of these streets gives the Town about two (2) more miles of road, which allows for a greater reim- bursement from the State.


Building permits totaled $280,000. for the year.


A complete new roof was installed on the Fire Department and Town Office Building.


The work on rebuilding George Street from the intersec- tion of Rt. #106 to Rt. #1 has been started.


The selection of the area known as Wilkins Four Corners, as an industrial area, has proved very satisfactory. There are unlimited possibilities for business development in this vast area, which would lessen the burden of taxation on the in- dividual home owner.


Through the valuable assistance of Mr. Frank Martin of this Town, the Board was able to get the Army Engineers to clean out the Ten Mile River about from Plainville Pond to the North Attleboro line of all debris blown down by the hurricanes.


149


ANNUAL REPORT


1956


The resignation of Mrs. Ruth Fulton, as Clerk of the Board of Selectmen has been received and accepted as of March 4, 1957. This will necessitate the hiring of a new clerk for the Board. We feel that the time has come when a full time clerk should be employed to keep the Town Office open from 9 a.m. to 4 p.m. The growth of the town has been such that the clerical work of the departments can no longer be done on a part time basis.


The Town received the sum of $6,744.43 from the Flood Relief Board, which paid the Town the greater part of the flood damage of 1955.


The Board acknowledges the excellent cooperation of all Town Departments during the past year.


Respectfully submitted,


ARTHUR W. WASHBURN LEROY B. WILSON LYMAN H. PARMENTER, JR.


Plainville Board of Selectmen


150


TOWN OF PLAINVILLE


1956


SELECTMEN'S CURRENT and INCIDENTALS


To Whom Payable


Amount Total


Appropriation


$4,050.00


Board of Selectmen, Salaries:


Arthur W. Washburn, Chairman


$500.00


Leroy B. Wilson


400.00


Lyman H. Parmenter, Jr. 400.00


Ruth R. Fulton, Clerk


368.16


$ 1,668.16


Election & Town Meeting Expenses:


Elections


449.00


Town Reports


1,008.95


Warrants


62.85


Ballots


41.75


Electrical equipment, booths


50.51


1,613.06


State & County dues


31.00


Legal Fees


29.50


Subscription; New Englander


4.00


Water Department


5.00


Care Veterans' graves


28.00


North Attleboro Chronicle:


stationery supplies & hearings 61.15


Carnegie Company, office supplies 28.25


Abbott Office Supply,


mimeograph supplies 11.40


Franklin Hardware Co.,


outside lights 15.34


Copley Stationery Co., cash book


9.50


Valentine Co.,


typewriter maintenance 9.50


Hobbs & Warren, Inc., forms 2.32


Clinton Barton, janitor,


part salary 9.00


151


ANNUAL REPORT


1956


To Whom Payable Amount Total


James Brennan, Postmaster, postage


39.00


Attleboro & Plainville


Coal Co., fuel


175.63


N. E. Tel. & Tel.


230.50


Miscellaneous supplies


16.00


705.09


Expended: 3,986.31


BALANCE


$63.69


WELFARE AGENT


Appropriation


$900.00


Ruth Fulton, part salary


$900.00


WELFARE CATEGORIES


Appropriation


Refunds:


OAA


$4.00


ADC


77.37


81.37


$19,081.37


OAA: Cash Aid


$14,062.14


Town of North Attleborough


162.20


Town of Wrentham


189.92


$14,414.26


ADC: Cash aid


985.44


Disability Assistance: Cash aid


2,232.79


General Relief: Cash aid


$133.00


Rogers Nursing Home


1,061.62


Drugs


128.30


Food Orders


64.00


Social Service Index


10.00


Postage


45.00


1,441.92


$19,074.41


Balance


$6.96


$19,000.00


152


TOWN OF PLAINVILLE


1956


To Whom Payable


Amount Total


OLD AGE ASSISTANCE-Federal Grant


Balance, January 1, 1956


$9.50


Received Fed. Gov't 1956


8,680.45


$8,689.95


Cash aid, Old Age Assistance


7,309.32


Balance


$1,380.63


AID DEPENDENT CHILDREN-Federal Grant


Balance, January 1, 1956


$19.55


Received Fed. Gov't 1956


618.68


Cash Aid, Aid Dependent Children


365.55


Balance


$272.68


DISABILITY ASSISTANCE-Federal Grant


Balance, January 1, 1956


$248.19


Received Fed. Gov't 1956


758.73


$1,006.92


Cash aid, Disability Assistance


834.82


Balance


$172.10


Federal Grant OAA-Administration


Balance, January 1, 1956


$40.26


Received Fed. Gov't 1956


476.77


$517.03


Ruth Fulton, Agent, part salary


367.50


Ruth Fulton, refund, travel and expenses 100.65


American Public Welfare Ass'n dues 30.00


Public Assistance Ass'n of Mass. dues


3.00


501.15


Balance


$15.88


$638.23


153


ANNUAL REPORT


1956


To Whom Payable


Amount Total


Federal Grant ADC-Administration


Balance January 1, 1956


$16.88


Received Fed Gov't 1956


123.92


$140.80


Ruth Fulton, Agent, part salary


128.80


James F. Brennan, Postmaster, postage


9.00


Mass. Conf. of Social Work, dues


3.00


140.80


Federal Grant DA-Administration


Balance January 1, 1956


$34.36


Received Fed. Gov't 1956


156.07


$190.43


Ruth Fulton, Agent, part salary


$73.70


Ruth Fulton, refund, travel and expenses


81.09


154.79


Balance


$35.64


TOWN OFFICE MAINTENANCE


Appropriation


$1,650.00


Transfer


500.00


$2,150.00


Cliton Barton, part salary, janitor


$141.00


North Attleboro &


Plainville Coal:


Fuel Oil


$978.72


Cleaning Boiler


17.60


996.32


Worcester County Elec. Co., lights


75.20


Miscellaneous cleaning supplies


14.26


Appartaus room, painting


42.59


Water Department, water 1956


5.00


McGarrahan Roofing Co., new roof


869.00


2,143.37


Balance $6.63


154


TOWN OF PLAINVILLE


1956


REPORT OF THE KING PHILIP REGIONAL SCHOOL DISTRICT COMMITTEE


As we summarize the work done by the Regional School Committee, the Superintendents, the Principal and teachers, the architect, contractor and all others connected with the project, it is obvious that we are going through a transitional period. In addition to the plans for constructing and equip- ping the building, plans are being developed for the operation of the school. For this reason, we will go into some detail in explaining how the pupils and teachers are already working together as part of the team to make the school an active operating organization as soon as the building is ready for occupancy.


The Regional School Committee has met regularly every Wednesday night with the Superintendents, Principal, the clerk of the works, the architect or his representative, and suppliers of equipment. Nothing has been left undone which would speed all phases of the work. Although we will re- ceive reports at all meetings from the architect and clerk of the works, starting about February 1, 1957, we will devote alternate meetings mainly to construction and operational problems.


The contract for construction of the King Philip Regional High School was signed on March 28, 1956, and on the follow- ing morning power equipment was on the site clearing away the heavy March snows so that the preliminary construction phases could get underway without delay. The project was pushed forward with vigor by the contractor, M. Grande & Sons, until the effects of the unfortunate steel strike neces- sitated curtailing activities in the late summer. Currently, the project is about two months behind schedule, but the con- tractor is exercising considerable ingenuity in making up some of the lost time.


In considering the question of when the building will be finished, the Regional School Committee takes the attitude that the classrooms must be ready for use by September 1957. The general contractor and subcontractors are taking advan- tage of whatever breaks we have during the cold weather and have assured us that they will furnish the necessary labor to meet our schedule as soon as warmer weather comes. We have every confidence that this will be done and will co- operate in every way to make it come to pass.


155


ANNUAL REPORT


1956


The administrative staff has been busily engaged during the past year in the creation of a completely new school sys- tem. Their program goes far beyond the relatively easy task of simply transposing existing school activities into a new building. The educational needs of the children of our com- munities have been carefully studied, courses of study de- veloped, equipment decided upon, textbooks are being selected and methods of teaching are being determined. This has taken a tremendous amount of time and effort, but we are fortunate in having an energetic group of administrators who are un- sparing in their efforts to produce an educational setup of which we can truly be proud.


Program and Equipment


The first meeting of the King Philip Regional High School pupils, grades 9 through 12, was held in the Vogel School Auditorium on Thursday, September 20, 1956, at 1:00 P. M. Twelve buses from the three towns converged on the Vogel School, bringing together the youth of King Philip Regional High School District. The King Philip students marched into the auditorium by grades and were seated by grades. The auditorium was filled to capacity and extra seats had to be brought in to accommodate this large group.


Frederick Delaney, Superintendent of King Philip Re- gional School District, opened the meeting by introducing Assistant Superintendent George Roy, Assistant Superintend- ent Kenneth Sharp, and King Philip Regional High School Principal, Warren H. Pressley. Mr. Delaney gave a descrip- tion of the site and general facilities and a detailed descrip- tion of the first floor plan. Dr. Roy gave a detailed description of the Vocational School and an explanation of the survey made by the State Department of Education to determine what type of vocational program King Philip would offer. Mr. Sharp gave a detailed description of the second floor plan.


The floor plans were projected by using an opaques pro- jector and the students were able to follow the descriptions as they were being given by the Superintendents.


Mr. Pressley spoke to the pupils concerning the fact that the King Philip Regional School District Committee has worked hard to provide adequate space and facilities to house a top-notch program. He assured them that every one will be proud of the building that is being constructed through the


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TOWN OF PLAINVILLE


1956


cooperative efforts of the three towns. The Principal also out- lined some statements that should be included in the philoso- phy of the King Philip Regional High School:


The program will be planned and operated for all pupils. In a democracy it is the responsibility of the public schools to educate all youth. The program must offer equal oppor- tunities to achieve, to participate, and gain recognition to all pupils.


The school will offer an opportunity for maxim achieve- ment in terms of pupil's individual ability and interests. Attainable standards of achievement will be geared to the ability and needs of the pupil. Each pupil should be chal- lenged to work to his greatest capacity.


King Philip Regional High School Organizations will be an example of democracy in action. Relationships between administration, staff, pupil, and public will take account of the rights and responsibilities of each group.


King Philip Regional High School exists to meet pupil needs. Administration, staff, and custodial personnel are means to the end of providing the most effective education for the pupils. Important policy decisions or program planning will first consider what is best for the pupils.


King Philip Regional High School will serve the Regional District. The school building will be a regional center open to large and small groups, and the administration, staff, and students will be of service to the communities. The citizens of the communities will be kept informed on school matters at all times.


Each student was given a brochure that included an archi- tect's sketch of the building, which was drawn by Mr. Melvin Chevers, a member of the King Philip Regional School Dis- trict Committee. The floor plans and information concerning the school site and various areas of the building were also in the brochure. This brochure included organization of the King Philip Regional High School Pupil Planning Committee.




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