Town annual report of Swampscott 1953, Part 5

Author: Swampscott, Massachusetts
Publication date: 1953
Publisher: The Town
Number of Pages: 110


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1953 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Veterans' Services


982.21


1,264.29


Aid Dependent Children


3,896.45


School Tuition


1,026.73


1,796.19


Vocational Training


30,680.98


36,709.23


Athletic Fund


8,267.45


5,662.67


Miscellaneous


673.21


508.03


Library


1,543.40


1,569.87


Centennial


694.00


3.00


Claims


29.21


Tailings


95.77


Total Departmental Receipts


114,499.97


127,580.21


MUNICIPAL INDEBTEDNESS:


Temporary Loans


275,000.00


Bond Issues


School


560,000.00


Drains


90,000.00


Bond Premiums


380.50


1,674.40


Bond Interest


653.33


Total Municipal Indebtedness


365,380.50


562,327.73


INTEREST :


Taxes


1,182.72


1,214.35


Excise


90.60


66.88


Tax Titles


187.11


624.77


Committed Interest


650.30


609.53


Total Interest


2,110.73


2,515.53


Tax Title Costs


118.25


161.50


Fees


12.00


Total Tax Title and Fees


118.25


173.50


TRUST FUNDS:


Library


216.54


226.92


Phillips Medal


5,140.13


130.04


Cemetery


69.44


148.73


Total Trust Funds


5,426.11


505.69


Park


959.87


706.20


Sale of Property


613.53


839.36


Lunch


Old Age Assistance (State)


4,684.55


Telephone


43


Town of Swampscott


WHERE THE MONEY CAME FROM - Continued


ENTERPRISES AND AGENCY :


Cemetery


Sale of Lots


3,019.00


6,335.00


Care of Lots


100.00


Fees


2,271.50


4,182.47


Recording Fees


31.00


Water


Rates


68,812.97


80,684.20


Rents


1,375.00


1,500.00


Services


12,874.18


11,776.74


Liens


2,690.76


3,022.49


Interest


108.40


Total Enterprises and Agency


91,251.81


107,531.90


Withholding Tax


113,513.85


149,221.91


Dog Licenses


1,196.40


1,309.60


Insurance Fund


11,952.08


Refunds


1,417.61


11,133.66


Total


$3,008,341.85


$3,296,033.32


Where the Money Went


GENERAL GOVERNMENT:


Moderator


$


150.00


$ 150.00


Town Meeting


200.00


199.62


Finance Committee -


Wages and Expenses


726.88


725.26


Selectmen - Wages and Expenses


8,552.68


7,644.73


Accounting - Wages and Expenses.


9,464.03


9,482.43


Treasurer - Wages and Expenses


6,740.81


7,099.24


Tax Title Foreclosure


786.00


850.00


Certification


12.00


Collector of Taxes -


Wages and Expenses


8,082.99


8,403.70


Town Clerk - Wages and Expenses


4,478.77


5,638.86


Town Clerk Travel


350.00


400.00


Law


3,751.36


2,834.59


Election and Registration -


Wages and Expenses


12,420.20


7,925.39


Assessors - Wages and Expenses


8,617.34


10,842.31


Engineering - Wages and Expenses ..


22,196.98


25,193.15


Engineering Auto


1,537.40


Administration Building -


Wages and Expenses


11,807.89


12.508.41


Town Hall - Wages and Expenses


4,667.99


3.546.20


Planning Board-Wages and Expenses


1,199.67


501.95


Board of Appeals -


Wages and Expenses


566.59


490.41


Contributory Retirement


17.863.27


30,164.35


Total General Government


124.172.85


134,600.60


PROTECTION OF PERSONS AND PROPERTY


Police - Wages and Expenses


110,082.34


122,287.42


Uniforms


1,482.15


1,366.25


Radio


972.16


958.16


Travel


400.00


388.16


Car


1.048.75


1,200.00


School


100 00


200.00


Ambulance


150 00


Total Police Department


114,235.40


126,399.99


1952


1953


44


1953 Annual Report


WHERE THE MONEY WENT - Continued


Fire - Wages and Expenses Travel


132,500.46


142,069.50


Uniforms


144.90 984.90


1,249.75


Hydrant Rental


1,000.00


1,000.00


Phillips Beach Engine House


35.97


Fire Wall


300.00


Draft Posts


245.19


Boiler


41.69


House Repairs


2,011.85


Car


960.51


Total Fire Department


$ 138,225.47 92.16


94.00


Building Inspector


Wages and Expenses


2,726.33


2,689.62


Sealer of Weights and Measures - Wages and Expenses


865.00


875.00


Wages and Expenses


5,432.06


5,686.03


Dog Officer


1,279.07


1,218.32


Constable


100.00


100.00


Insurance


13,000.00


8,062.07


Wire Inspector-Wages and Expenses Total Miscellaneous Protection


24,592.92


19,900.04


HEALTH AND SANITATION


Health - Wages and Expenses


17,354.01


18,653.10


Refuse and Garbage


29,640.00


39,995.00


Total Health


$


46,994.01


$


58,648.10


Sewer - Wages and Expenses


17,443.16


18,686.68


Brooks


49.30


43.44


Emergency Sewer


660.20


622.50


Particular Sewer


148.65


100.42


Puritan Road Sewer


8,247.92


11,292.26


Fishermans Beach Culvert


2,252.22


New Sewers


19,476.66


New Ocean House Drain


66,174.66


23,311.85


Alden Road Drain


235.90


3,260.00


Sewer Truck


25.62


Bay View Drive Drain


5,439.34


Humphrey Street Drain


3,759.76


Kings Beach Terrace Drain


650.00


Drains and Catch Basins Total Sewer


114,688.67


68,904.94


HIGHWAYS


Highway - Wages and Expenses


118,706.08


116,661.24


Snow and Ice


2,256.12


5,594.05


Lighting Streets


34,440.64


34,965.79


Chapter 90


18,800.84


114.66


Blodgett Avenue


3,450.68


2,610.67


Sidewalks


1,962.20


9,427.11


Highway Shovel


4,300.00


Curb Stones


410.27


Reid Terrace


183.60


Eureka Avenue


326.53


Deer Cove Road


300.00


Linden Avenue


697.56


Stanley Road


1,127.67


21.56


Nason and Laurel Road


567.47


124.62


Lewis Road and Brewster Terrace


986.24


212.69


$ 144,464.88


Forest Warden


Civilian Defense -


1,098.30


1,175.00


1,713.07


145.63


45


Town of Swampscott


WHERE THE MONEY WENT - Continued


Bates Road


Allen Road Drain


422.95 1,709.91


Dale Street


111.73


Brown Road Acceptance


274.34


Muriel Road


208.60


Pine Hill Road


870.54


Truck


5,680.00


Total Highway


190,648.76


176,877.60


CHARITIES AND VETERANS' SERVICES


Welfare-Wages, Expenses and Others


20,213.40


15,824.34


Disability Assistance


5,145.00


6,865.54


Old Age Assistance-Wages and Expenses U. S. Grant - Old Age Assistance


68,392.86


84,997.89


Administration and Expenses


74,692.80


61,139.48


U. S. Grant - Aid to Dependent


3,155.20


5,497.81


Wages and Expenses


111.38


565.58


Aid to Dependent Children


7,986.46


8,000.00


Veterans' Services-Wages, Expenses Equipment


4,719.32


4,304.53


Total Charities


184,416.42


187,195.17


Pensions


25,465.26


29,925.73


Workmen's Compensation


161.00


1,400.00


Total Pensions and Compensation


25,626.26


31,325.73


SCHOOLS AND LIBRARY :


Schools - Wages and Expenses


535,591.72


605,132.62


Travel


Repairs


2,482.01


Lunch


31,578.30


35,682.94


Athletic


6,381.24


5,582.14


Clarke School


146,122.17


2,223.64


Stanley School


9,485.35


328,322.76


Total Schools


731,640.79


977,094.10


LIBRARY :


Library - Wages and Expenses


28,599.02


28,630.71


Morse Fund


141.25


152.93


Thomson Fund


28.57


29.95


Whittle Fund


117.33


59.84


Total Library


28,886.17


28,873.43


RECREATION AND UNCLASSIFIED:


Park - Wages and Expenses


59,993.94


62,466.96


Recreation


2,996.22


2,989.73


Dutch Elm


2,999.65


2,986.54


Park Roller


1,800.00


Fish House Repairs


2,497.06


Parking Area


114.91


Park Truck


3,000.00


Play Area


999.60


Moth


5,000.00


4,969.69


Park Repairs


1,136.43


Park Mower


1,100.00


Seed, Loam Fertilizer


1,999.85


Park Fences


716.00


Total Park


79,401.38


78,365.20


Children - Expenses


U. S. Grant - Disability -


150.00


46


1953 Annual Report


WHERE THE MONEY WENT - Continued


Unclassified :


Town Reports


2,225.92


2,489.97


Legion Lease


1,750.00


1,750.00


Fourth of July


1,175.62


1,188.09


Memorial Day


999.85


1,000.00


Armistice Day


198.49


198.76


Centennial Committee


16,497.04


300.69


Christmas Decorations


300.00


300.00


Unpaid Bills


574.24


12.80


Pension Article 49


1,200.00


Pension Article 50


1,200.00


Ellen Realty Co.


236.00


Public Works Study


54.50


H. R. Fall Account


231.65


Wage Committee


20.00


Public Building Committee


2,000.00


Rent Control


602.66


Warrants Payable


2,677.39


3,169.72


Wage Increase


100.00


Pension Increase


524.86


Total Unclassified


29,089.05


13,889.20


ENTERPRISES AND CEMETERY


Water - Wages and Expenses


42,945.81


48,028.57


Emergency


7,542.02


4,233.64


Pipes-Fittings


7,425.97


5,191.41


Metropolitan Water


14,901.72


20,776.84


Mains


3,072.42


1,205.73


Truck


25.63


Foster Dam Main


1,168.20


Total Water


75,887.94


80,630.02


Cemetery - Wages and Expenses


22,290.69


24,141.15


Vaults


718.65


740.00


Repairs


271.24


7.49


Land Taking


5,124.49


Lowering Device


352.80


Compressor


1,500.00


Wall Repairs


980.25


Total Cemetery


23,280.58


32,846.18


INTEREST, MATURING DEBT AND AGENCY


Interest


18,391.20


21,683.75


Maturing Debt


359,590.00


89,505.91


County Tax


76,502.56


77,421.74


Agency :


Dog Licenses


1,182.00


1,299.40


Withholding Tax


113,503.85


136,832.71


Tuberculosis Hospital


23,327.07


24,191.97


Phillips Medal Fund


69.40


65.02


Cemetery Trust


12,51


Stocker Fund


12.57


Cemetery Recording Fees


23,268.50


25,004.23


State Assessments Total Agency


161,350.82


187,458.41


REFUNDS :


Refunds


8,002.20


10,286.18


Phillips Medal Adjustment


.04


Refunds Deducted from Expenditures Tailings


5.78


Total Refunds


9,441.58


33,798.91


Total Expenditures for Year


2,557,062.83


2,569,883.90


Cash on Hand, December 31


451.279.02


726.149.42


Total


$3,008,341.85


$3,296,033.32


40.00


1,433.60


23,512.69


47


Town of Swampscott


Balance as of December 31, 1953


Cash


Petty Cash


Warrants Payable 1954


1,647.45


1951 Personal


220.00


1952 Poll


142.00


1952 Personal


282.00


1952 Real Estate


380.46


1953 Poll


440.00


1953 Personal


1,106.40


1953 Real Estate


10,829.12


1952 Motor Excise


388.20


1953 Motor Excise


3,131.67


Unapportioned Sewer


7,182.68


Unapportioned Sidewalks


580.31


1953 Committed Interest


15.25


Tax Titles


9,977.51


Tax Possession


2,340.66


A/ R Estate of Deceased Persons


2,629.99


Health


1,157.00


Public Welfare


468.03


Disability Assistance


32.64


Aid Dependent Children


1,499.23


Old Age Assistance (Cities-Towns)


934.39


Veterans' Services


106.00 204.88


Parks


507.80


754.25


Sewer


700.00


Water Rates


5,386.91


Water Services


1,743.54


Water Liens added to 1953


632.98


Water Interest


225.33


Water Miscellaneous


165.00


1951 Overlay


220.00


1952 Overlay


804.46


1953 Overlay


36,989.51


Overlay Reserve


43,508.65


Cemetery Sale of Lots


4,149.00


Cemetery Fees


2,258.47


Cemetery Receipts Reserved Appropriation


4,489.50


Cemetery Recording Fees


2.00


Reserve for Petty Cashı


250.00


Water Available Surplus


53,573.65


Phillips Medal


65.02


Insurance Fund


147.55


Cemetery Funds


8.13


Joanna Morse Fund


.08


Mary L. Thomson Fund


.67


Ellen R. Whittle Fund


.46


State and Highway A/R


13,542.42


State and Highway Reserve


13,542.42


Amount Brought Forward


823,319.18


162,443.91


Schools


Old Age Recovery


726,149.43 250.00


48


1953 Annual Report


BALANCE AS OF DECEMBER 31, 1953-Continued


Amount carried forward


823,319.18


162,443.91


State Reservations 1953


717.51


T. B. Hospital 1953


745.78 1,889.97


County Tax 1953


Boston Arena


2,265.25


Dog Licenses Due County


24.60


Withholding Tax


18.25


Tailings


126.62


Excise Revenue


3,519.87


Special Assessment Revenue


7,778.24


Tax Title Revenue


9,977.51


Tax Possession Revenue


2,340.66


Departmental Revenue


5,660.97


Water Revenue


8,153.76


Estate Deceased Persons Revenue


2,629.99


Surplus Revenue


257,039.42


Town Hall Repairs


1,757.95


Civil Defense Others


680.38


Drains and Basins


2,811.93


Puritan Road Sewer


7,459.82


State Road Sewer


7,000.00


New Ocean House Drain


7,313.49


Sewer Truck


1,474.38


Humphrey Street Drain


3,759.76


Chapter #90


22,919.50


Blodgett Avenue


938.65


Sidewalks 1953


3,635.95


Dale Street


188.27


Stanley Road


850.77


Nason and Laurel Roads


1,707.91


Lewis Road


386.28


Allen Road Drain


4,290.09


Brown Road Acceptance


151.66


Alden Road Acceptance


800.00


Muriel Road Acceptance


26.40


Pine Hill Road Acceptance


129.46


U. S. Grant Disability Assistance Adm.


783.62


U. S. Grant Disability Assistance


4,017.96


U. S. Grant Old Age Assistance Adm.


4,389.82


U. S. Grant Old Age Assistance


9,837.64


U. S. Grant Aid Dependent Children Adm.


1,125.86


U. S. Grant Aid Dependent Children Asst.


3,569.91


School Repairs


259.85


School Lunch


3,965.00


Athletic Account


1,988.52


Clarke School


108.53


Stanley School


249,691.89


Park Repairs


88.57


Seed Loam


.15


Fences


34.00


Amount brought forward


$ 832,858.34


$ 809,393.68


Alden Road Drain


3,495.90


Bay View Drive Drain


1,960.66


49


Town of Swampscott


BALANCE AS OF DECEMBER 31, 1953-Continued


Amount carried forward


Real Estate Disposal


$ 832,858.31 $ 809,393.63 219.25


Humphrey Land Damage


1.00


Fisherman Land Court


143.87


Walker Road Eminent Domain


1.00


Centennial


375.41


Building By-Laws


50.00


By-Laws


700.00


Public Works


150.00


Wage Committee


480.00


Public Buildings


3,000.00


Departmental Accounts


200.00


Rent Control


602.66


Water Mains


3,532.60


Water Trucks


1,474.37


Foster Dam Mains


8,831.80


Cemetery Wall Repair


419.75


Cemetery Lowering Device


7.20


Bond Premiums


4,481.07


$ 833,461.00


$ 833,461.00


Building Inspector


RAYMOND O. DOANE, Building Inspector


Building


Permits 179


Shingling Permits 68


Estimated Cost


$1,309,475.00


Elevator Operators' Licenses 10


There were 236 building inspections and 68 shingling inspections made. A total of $250.00 was received and turned over to the Town Collector. Returns of hotel and elevator inspections have been made to the State. Complaints of viola- tions of the building laws have been investigated and in all cases adjustments made.


Rent Control Board


WILLIAM H. MCINTYRE, Chairman SPENCER E. OLSON, Secretary


JOHN R. COOPER


LOUIS A. HERSHMAN


EVERETT C. HOWE


The Rent Control Board was organized in August 1953 to administer the Rent Control law voted by the Special Town Meeting held in July.


The Board has met periodically, holding a total of ten meetings, and has en- gaged Mrs. Phyllis Doane, on a part-time basis, to conduct the day-to-day business of the Board. A total of thirty-seven petitions have been considered: twenty-four requests for increases in rent were granted; twelve requests for increases were de- nied; and in one case the maximum rent was adjusted.


The cost of administering the Rent Control law for the five months it has been in effect was $602.66, 40% of which is reimbursed by the State.


52


1953 Annual Report


Treasurer's Report


ROBERT G. BYRNE, Treasurer


In account with the Town of Swampscott for the year ended December 31, 1953.


Balance on hand, January 1, 1953 $ 502,508.38


Receipts and Income from all sources $ 2,836,654.88


$ 3,339,163.26


Less Warrants Paid


Balance on hand, December 31, 1953


$ 2,621,171.32 $ 717,991.94


STATEMENT


INDICATING BORROWING CAPACITY AS OF DECEMBER 31, 1953


Valuation 1951, Less Abatements


$30,188,573.00


Valuation 1952, Less Abatements


31,458,586.00


Valuation 1953, Less Abatements


33,085,880.00


Total Valuation


$94,733,039.00


Average Valuation


$31,577,679.66


Five Per Cent (5%) of Average Valuation


$ 1,578,883.98


Less Outstanding Debt


Issued Inside Debt Limit


$ 1,061,000.00


Borrowing Capacity as of Dec. 31, 1953


$ 517,883.98


TRUST FUNDS


The following is a list of Trust Funds held by the Town Treasurer as Cus- todian of all Funds and Securities as provided for by Chapter 282 of the General Acts of 1915 indicating balances as of December 31, 1953:


Phillips Medal Fund $2,551.66


Joanna Morse Library Fund 5,196.00


Ellen R. Whittle Library Fund 2,000.00


Mary L. Thomson Library Fund 1,000.00


Cemetery Gifts & Bequeaths Fund


5,330.85


Perpetual Care of Cemetery Fund


5,601.14


Emma Y. Stocker Cemetery Fund


508.89


Hattie F. Sherman Cemetery Fund


500.00


Manuel Ross Scholarship Fund 334.32


*High School Alumni Fund 4,503.96


*This is not a Trust Fund as defined by law but is held by the Town Treasurer in behalf of the Alumni Fund Committee.


53


Town of Swampscott


Engineering Department


HOWARD L. HAMILL, Town Engineer


Engineering services included surveys, computations, record plans, assessment quantities, cost estimates, designs for construction projects, contract drawings, spec- ifications, assignment of house numbers, description of properties and easements. The furnishing of information and engineering data to private engineers, surveyors, attorneys and other persons requesting the same.


The apportionment of these engineering services is shown as follows:


Department


Man Hours %


Department


Man Hours %


Sewer


28431/2


24.1>


Town Counsel


67


.57


Water


1967


16.70


Planning Board


41


.35


*Engineering


18881/2


16.04


Police


37


.31


Private Citizens


1174


9.97


Town Accountant


23


.19


Selectmen


1105


9.38


Town Clerk


16


.14


Highway


10901/2


9.26


Welfare


4


.03


Assessors


879


7.46


Cemetery


4


.03


School


290


2.46


Fire


3


.03


Park


1221/2


1.04


Veterans' Housing


3


.03


Finance


114


.97


.02


Health


102


.87


Building Inspector 2 TOTALS 11776 100.00


*Includes administration, clerical work, etc.


Sewer Connection Ties


In the past, if a sewer connection became obstructed, the only data for locating the same was in the Engineering Department records. These records were in the many books used for construction of the Town Sewerage System, dating back to "1903". In many cases an emergency existed and much time was wasted in search- ing records for data on connections.


When the Engineering Department was closed on week-ends and the Super- intendent of Sewers had an obstruction in a connection, although he was able to search the records, in many cases he would have to wait until Monday to be sure the data he had taken was correct.


We are now, after about two years of research and surveys, set up with a new system of sewer ties. These ties for each parcel of property connected to the system are shown on an individual sheet and all sheets are assembled in loose leaf book form, alphabetically by street names. The master sheets are now part of the En- gineering Department records, with a second set of these records at the Sewerage .Station.


I would like to thank Mr. Frank Melvin, former Superintendent of Sewers and Mr. Albert Enholm, the present Superintendent, for their cooperation in set- ting up this new system, which I am sure will be an aid to better service to the citizens of the town.


The personnel of this department is the same as that of the previous year. The ·department still needs an Engineering Draftsman, but to obtain the same a higher rate of compensation must be paid. If the Town Warrant for "1954" construction work is passed by the Town Meeting as proposed, extra help will be necessary to complete the same.


In closing, I wish to thank all the various departments for their cooperation .during the past year.


54


1953 Annual Report


The Planning Board


HAROLD M. KING, Chairman JAMES R. MADDOCK, Secretary


GORDON L. BROWN ALEXANDER B. WAY, JR. £


RALPH L. WILLIAMS


The Planning Board held seventeen regular meetings in 1953. In addition,. the Board has been represented at numerous meetings of Local, Regional, State and National Planning Board Groups.


The Board held three public hearings on subdivisions and one on questions of changes in Zoning by-law and changes of street lines. It also considered and ap- proved ten changes in lot lines and divisions of lots that did not require public hearings.


The Board has conferred with the School Board, the Board of Health, the Water and Sewerage Board, the Selectmen, the Board of Appeals and the Town Engineer at various times and has worked in co-operation in all matters of common' interest.


The Board with the Town Engineer inspected the private ways that the Town was requested to accept and recommended that four of them be accepted.


Work has been started to bring the Land Use and Zoning maps up to date. and should be completed early in 1954.


The Board again recommends an immediate beginning of a study of the sewer® and drainage needs in the area bounded by Puritan Road, Atlantic Ave. and the Ocean. It has submitted an article for the town meeting warrant of 1954 calling; for the start of this study.


Cemetery Department


ARTHUR E. HARDY, Superintendent


The total interments for the year were 100.


All receipts for funerals, foundations and sale of lots were paid to the Town Treasurer.


Tombs have been repaired and west wall by the chapel has been rebuilt.


The passing of Charles Sellman in April after nineteen years of faithful service. to the town was deeply regretted by his fellow employees.


I wish to express my sincere appreciation to Theodore Cooke of the Lynn Sand & Stone for his gift of all the peastone used by the Cemetery Department.


To the Board of Selectmen, Finance Committee, the men of my department and all other departments and their personnel who have co-operated with me dur- ing the past year, I wish to express my sincere thanks.


55


Town of Swampscott


Water Department


HAROLD C. HUDSON, Chairman


GEORGE B. ATKINS ALFRED N. FRAZIER CHESTER E. BRADLEY, Superintendent


We respectfully submit our annual report of the activities of the Water De- partment for the year ending December 31, 1953.


SERVICES:


70 new services have been installed


17 services renewed completely 8 services renewed from main to sidewalk 6 services renewed from sidewalk to meter


48 service leaks repaired 68 services cleaned out 330 services on request have been turned on or off


16 service boxes dug and repaired


2 services extended


METERS:


32 obsolete meters have been replaced with new ones 330 meters have been cleaned, repaired and tested 83 meter leaks have been repaired in the field 4 meters relocated


78 meters repaired


MAINS:


Cast Iron newly installed or extended in the following streets. 16" in Columbia Street; 8" in Eureka Avenue; 10" in Forest Avenue ; 6" in Laurel Road; 6" in Oakledge Avenue; 6" in Shep- ard Avenue; 6" in Whitman Road for a total of 1590 feet.


2 breaks in our large mains were repaired


18 main line gate boxes were dug up and repaired


HYDRANTS:


8 hydrants damaged by motor vehicles were repaired


1 hydrant demolished by a motor vehicle was replaced


1 hydrant was installed in Oakledge Avenue


Our hydrant flushing program was carried on in the evening hours in order to cause as little inconvenience to the public as possible. The Fall inspection and winterizing has been completed and all Town Departments having occasion to use hydrants were requested to notify us of the use of any hydrant during the Winter months.


All excavations made by this department have been brought to grade and tar patched cr cemented.


The first step in connecting the 6" and 12" mains in Burrill Street via Colum- bia Street with a 16" main to the existing 36" Metropolitan main in Eastern Avenue, Lynn, was taken this year.


56


1953 Annual Report


Three hundred and fifty feet of 16" pipe was laid in Columbia Street from the 36" M. D.C. main in Eastern Avenue to the Lynn-Swampscott line. The necessary branches, valves, by passes and etc. were installed in anticipation of installing the proper size meter. This short run of 16" pipe was temporarily connected with the present 6" main in Columbia Street as an emergency hook-up to be used in the event that another break down, similar to that of September 1952, when the town was without a supply of water for several hours, should occur in our one and only supply from the M. D. C. at New Ocean Street. However, in spite of this small (" emergency hook-up the town will be in a very bad situation in regard to water supply should a major break occur in cur one and only supply source from the Metropolitan District Commission and we feel it is imperative that the Columbia Street 16" main project should be completed and tied-in with the Burrill Street mains this coming year.


This Department has enjoyed from and extended to, a cooperative and friendly spirit with all other Departments thorughcut the past year.


The details of water pipe construction follows and the cost of same can be found under the Town Accountant's Report.


Size Wrought Iron


Cast Iron Cement Lined


Brass


Total


11/4"


303'


11/2'


438'


518


2"


4,067'


4"


4.494'


4.494'


6"


148,562'


148,562'


8"


11,851'


11,851'


10"


22,618'


22,618'


12"


14,604'


14,604'


14"


4,812'


4,812'


16"


502'


4,067'


502' 207,443'


1,851'


3,174'


216,535'


Total miles of mains - 41.01


HYDRANTS:


In ure December 31, 1952


344


Added in 1953


1


In use December 31, 1953


345


GATES:


In ure December 31, 1952


696


Added in 1953


11


In use December 31, 1953


707


SERVICES:


In use December 31, 1952


3,401


Added in 1953


70


In use December 31, 1953


3,471


303' 80 1.468'


2,736'


8,271'


57


Town of Swampscott


INVENTORY OF PROPERTY - WATER DEPARTMENT


Water mains and standpipe (Distribution System) $228,238.30


Land on Pine Street 5,000.00


Brick Building on Pine Street 2,000.00


2-Car Garage on Pine Street


3,000.00


Work Shop and Garage on Pine Street


4,500.00


3 Trucks


2,330.00


Office Furniture and Equipment


2,600.00


Meters and Parts (in service in system)


52,584.00


Stock on Hand (pipe, fittings and etc.)


12,000.00


$312,252.30


Sewer Department


HAROLD C. HUDSON, Chairman


GEORGE B. ATKINS ALFRED N. FRAZIER


ALBERT ENHOLM, Superintendent


Sewer extensions on Puritan Lane and Puritan Road, started in 1952, were completed in 1953, and the New Stanley School and the Hawthorne Restaurant were connected with the Sewer. An emergency sewer manhole was installed in Kings Beach Terrace.


Storm basins were installed in Alden Road, Priscilla Road, at the junction of Elmwood and Thomas Roads, and at the corner of Burrill Street and Middlesex Avenue to alleviate storm water conditions. The drain in Eureka Avenue was ex- tended with 60 ft. of 10" pipe, and a new drain was installed from Bay View Drive to Cedar Hill Terrace.


New Particular Sewers laid and inspected 47


Particular Sewers rodded and root cutter used


(some repairs made) 178


Main Sewers rodded, cleared of roots and grease 101


Sand and debris catcher pans replaced in manholes 24


Noisy manhole covers sealed in


40


Sewage Pumpings for 1953 appr. 554,000,000 gallons


Brooks were cleaned of all debris after rainfalls, and roots were removed from storm basin lines periodically.


We wish to extend our thanks to all Town Departments and personnel for their kind and helpful cooperation during the year, that of the Highway and Park Departments resulting in very substantial savings.


58


1953 Annual Report


Department of Civil Defense


ROBERT O'NEILL, Director


There are probably a number of residents in Swampscott who feel there is no need for Civil Defense, that the money that has been spent to organize and equip the many divisions of Civil Defense was unnecessary, that the threat of atomic at- tack on this country, our community, is pretty far-fetched, that regardless of the long range airplane, the development of atomic, biological and chemical weapons, which means that no part of America is free from the danger of attack, Civil De- fense is not necessary.




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