Town annual report of Weymouth 1902, Part 14

Author: Weymouth (Mass.)
Publication date: 1902
Publisher: The Town
Number of Pages: 330


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1902 > Part 14


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. 25


Taking account of stock


13 00


.


· ·


.


.


.


.


160 24


.


.


$1,145 95


.


245


PUMPING STATION.


Alvin Hollis, coal


$1,544 02


Geo. F. Blake Manuf'g Co.


530 92


Walworth Manuf'g Co.


67 68


H. W. Johns-Manville Co.


89 95


A. L. Hobart, electric wiring


67 50


The Deane Steam Pump Co.


67 12


Gould Packing Co.


58 05


Chas. A. Claflin & Co.


38 62


M. R. Loud & Co.


37 75


A. W. Harris Oil Co.


28 88


C. W. H. Moulton & Co.


9 90


Perrin, Seamans & Co.


9 20


Ashton Valve Co.


5 00


Baker Hardware Co.


4 15


D. W. Hart


3 75


Bates Furniture Co.


3 25


Rob't P. Johnson


2 00


Wm. Allen & Sons Co.


1 80


Eagle Oil & Supply Co.


50


Chapman Valve Mfg. Co.


2 81


A. O. Sprague, repairs


61 48


F. F. Bullock, repairs


54 20


H. C. Jesseman, repairs


62 78


Weymouth Light and Power Co.


: 10


L. D. Deane, labor


2 75


M. C. Dizer & Co., labor


85


Joseph Dyer, supplies,


6 57


C. B. Klingemann, supplies


3 68


Oswald Ralph, florist


5 00


A. P. Burrell, expressing


3 85


Sundry express charges


3 20


N. Y., N. H. & H. R. R. Co.


51


Geo. E. Winslow, dials


3


10


Seth Thomas Clock Co.


75


Ivers M. Low, car fares


65


Hartford Steam Boiler Insurance Co.


100 00


Geo. W. Sargent, engineer


337 50


Chas. B. Klingemann, engineer .


416 65


LABOR ACCOUNT :


Ash, Thomas, 24 hours at 25c.


$6 00


Brady, Thomas. 1,930 hours at 25c.


482 50


Bresnahan, Timothy, 29 hours at 25c.


7 25


Buckley, Dennis, 8 hours at 25c.


2 00


Amounts carried forward .


$497 75


$3,638 47


$3,638 47


246


Amounts brought forward . $ 497 75 $3,638 47


Crean, Michael, 25 hours at 25c. 6 25


Crean, Patrick, 13 hours at 25c.


3 25


Cunniff, John, 13 hours at 25c.


. 25


Curran, Edward, 800₺ hours at 372c.


300 19


Flannery, James, 25 hours at 25c.


6 25


Fraher, Thomas, 21 hours at 25c.


25


Gough, Benj., 16 hours at 25c.


4 00


Hamlin, C. A., 75 hours at 25c.


28 13


Kelley, Michael, 25 hours at 25c.


6 25


Lehan, Cornelius, 55 hours at 25c.


13 75


Maher, David, 1532 hours at 25c.


38 37


McAvoy, James, 13} hours at 25c.


3 25


Masterson, Joseph, 13 hours at 25c.


25


Murphey, Michael, 13 hours at 25c.


3 25


Quinlan, Patrick, 25 hours at 25c.


6 25


Ryan, Michael, 13 hours at 25c.


3 25


Rockwood, George, 52₺ hours at 25c.


13 12


Roche, William, 29 hours at 25c.


7 25


Smith, Thomas, 13 hours at 25c.


25


Smith, Bernard, 25 hours at 25c.


6 25


Smith, Charles, 53 hours at 25c.


13 25


Smith, Cornelius, 16 hours at 25c.


4 00


Talon, James, 5 hours at 25c.


1. 25


White, Cornelius, 13 hours at 25c.


3 25


$983 56


Total, expended for Pumping Station in 1902


$4,622 03


Balance, Pumping Station Ac- count from 1901


35,202 73


Cost of Pumping Station to date


$39,824 76


NOTE :- The above amount expended for labor was distributed as fol- lows-


Repairs and care of Pumping Station


$212 49


Care of screens


12 63


Care of lawn


8 00


Putting tubes in boiler


8 00


Putting in new valve


8 00


Repairing spindle


2 50


Discharging coal


114 94


Assistant


.


416 00


Substitute


201 00


.


·


.


$983 56


247


DEFICIENCY ACCOUNT.


From Water Rent account


$355 25


From Labor and Material account . 28 07


$383 32


Balance from 1901


392 80


Total


$776 12


.


EXPENSE ACCOUNT.


New England Telephone Co. $109 26


J. H. Stetson, postage


15 13


Bank of the Republic, paying bonds


33 10


James Humphrey estate


5 00


Newell & Spurr, examination of ac-


counts ·


·


1,551 30


Total, expended for Expense Account in 1902 .


$1,713 79


Balance, Expense Account from 1901 . 8,471 56


Amount of Expense Account to date


.


$10,185 35


OFFICE EXPENSES.


Gazette Publishing Co. $47 75


East Weymouth Paper Box Co. .


10 25


H. L. Lovell, envelopes and stamps


.99 58


H. L. Lovell, box rent


. 55


Weymouth Light and Power Co.


8 13


Thorp & Martin Co., stationery .


.


3 70


Hobbs & Warren Co., stationery


4 50


G. G. Ledder, stationery


. 00


Baker-Yawker Co., binder


·


7 50


C. S. Binner Co., supplies


7 50


N. E. Box Co. .


50


O. Cushing's Express


50


Ford Furniture Co. 4 39


Bates Furniture Co., desk and chair


22 75


P. A. Gallant, moving safe


18 00


C. B. Cushing, accountant


161 25


Charlotte E. Briggs, clerk .


460 50


C. E. Blanchard, substitute


10 00


Total, expended for Office Expenses in 1902 . $877 35 Balance Office Expense Account from 1901 11,246 06


Amount of Office Expenses to date ·


$12,123 41


1


·


.


248


TOOL AND SUPPLY ACCOUNT.


Waldo Bros.


$10 00


Walworth Mfg. Co. 6 26


Total, expended for Tool and Supply account in 1902 .


$16 26


Balance Tool and Supply account from 1901 .


1,906 31


Amount of Tool and Supply Account to date $1,922 57


SUPERINTENDENT.


Gustavus M. Pratt


$408 33


Ivers M. Low


513 32


Total, expended for Superintendent in 1902


$921 65


Balance, Superintendent's Account from 1901 25,937 23


Amount of Superintendent's Account to date $26,858 88


WATER COMMISSIONERS.


Frank H. Mason, chairman


$33 33


Gustavus M. Pratt, clerk


·


29 16


Henry A. Nash, clerk


·


8 33


George L. Newton


40 00


Henry A. Nash


40 00


Gustavus M. Pratt


30 00


John H. Stetson


40 00


Augustus J. Richards


: 67


Total, expended for Water Commissioners in 1902 $227 49 Balance, Water Commissioners' Account, 1901 4,323 87


Amount of Water Commissioners' Account to date


$4,551 36


TREASURER.


John H. Stetson, services


$400 00


Balance Treasurer's account, 1901


2,225 00


Amount of Treasurer's Account to date


$2,625 00


COLLECTOR.


Gustavus M. Pratt


$176 22


249


TREASURER SINKING FUND.


Payment to the Trustees


. $6,000 00


Balance from 1901


. 112,850 00


$118,850 00


INTEREST ON BONDS.


Payments for the year


.


. $18,280 00


Balance from 1901


.


263,740 00


$282,020 00


INTEREST ACCRUED.


By balance from 1901


$3,893 86


INTEREST AND DISCOUNT.


By John H. Stetson, Treas.


$36 76


Balance from 1901


3,489 64


$3,526 40


-


PREMIUM ACCOUNT.


By balance from 1901


$16,758 50


TOWN OF WEYMOUTH-BONDS.


By J. H. Stetson, Treas., 6 bonds, $1000 each . . $6,000 00


Balance from 1901 457,000 00


$463,000 00


$300,000 due Nov. 1, 1914. 50,000 due Nov. 1, 1917. 21,000 due Nov. 1, 1919. 29,000 due Nov. 1, 1920. 15,000 due May 1, 1921. 13,000 due May 1, 1924. 4,000 due May 1, 1925. 8,000 due May 1, 1926. 5,000 due May 1, 1927. 3,000 due May 1, 1929. 6,000 due May 1, 1930. 3,000 due May 1, 1931. 6,000 due May 1, 1932.


$463 000


250


TOWN OF WEYMOUTH-APPROPRIATION.


By balance from 1901


$11,400 00


WATER RENTS.


By cash receipts, 1902


. $36,186 31


Amount charged to Deficiency Ac-


count in 1902


355 25


Balance from 1901 .


.480,600 06


Total


$517,141 62


JOHN H. STETSON, TREASURER, Dr.


Collected for water rent, 1902 . $36,186 31


Collected for labor and material, 1902 2,313 72


Interest, First National Bank 36 76


Six Bonds


6,000 00


Cr.


Balance overdrawn Jan. 1, 1902


$268 09


Drafts issued on Water Commissioners'


approval


44,336 .45


Dr.


Balance overdrawn, Dec. 31, 1902 67 75


$44,604 54


$44,604 54


TRIAL BALANCE, DEC. 31, 1902.


Construction


. $490,923 18


Maintenance


24,979 35


Pumping Station


.


39,824 76


Expense account


10,185 35


Office expenses .


12,123 41


Tool and supply


1,922 57


Superintendent


26,858 88


Water Commissioners


4,551 36


Treasurer, services


2,625 00


Collector, services


176 22


Trustees Sinking Fund


118,850 00


Interest on bonds


282,020 00


Deficiency


776 12


Amount carried forward $1,015,816 20


251


Amount brought forward $1,015,816 20


Interest accrued


$3,893 86


Interest and deficit


3,526 40


Premium


16,758 50


Town of Weymouth, bonds


463,000 00


Town of Weymouth, appropriation


11,400 00


Water rents, receipts ·


516,786 37


Water rents, to Deficiency account


383 32


John H. Stetson, Treasurer, (over- draft


67 75


$1,015,816 20


$1,015,816 20


STATEMENT.


SHOWING THE COST OF THE WORKS, AMOUNT OF INTEREST PAID ON BONDS, AND THE SOURCES FROM WHICH THE MONEY FOR PAYMENT OF SAME WAS OBTAINED ; ALSO RECEIPTS FROM WATER RENTS AND ACCOUNTS CHARGEABLE TO SAME.


Cost of construction to date, including material on hand . .


$490,923 18


Money for payment received as follows : Sale of 463 bonds, $1,000 each . $463,000 00


Premium on same 16,758 50


Interest and discount .


3,526 40


Water rents


7,638 28


$490,923 18 $490,923 18


INTEREST ON BONDS.


Payments to date


$282,020 00


Money for payment received as follows :


Town appropriation


.


$11,400 00


Accrued interest ·


·


3,893 86


Water rents .


266,726 14


$282,020 00


$282,020 00


WATER RENTS.


Amount received to date


. $517,141 62


Accounts chargeable to same :


Interest on bonds


$266,726 14


Pumping Station


.


39,824 76


Sinking fund


118,850 00


Maintenance


24,979 35


Superintendent


26,858 88


Treasurer


2,625 00


Collector .


176 22


.


Amounts carried forward . $480,040 35 $517,141 62


253


Amounts brought forward . $480,040 35 $517,141 62


Expense account


10,185 35


Office expenses


12,123 41


Tool and supply account


1,922 57


Water Commissioners' services


4,551 36


Construction


7,638 28


Deficiency account


748 05


Over-draft .


67 75


$517,209 37 $517,209 37


CHARLES B. CUSHING, Town Accountant.


TOWN TREASURER'S REPORT.


RECEIPTS.


Received for use of hydrants and fountains $5,000 00


Water rents


31,186 31


Labor and material, construction account


2,313 72


Bonds, Water Loan, $6,000, due May 1, 1932


6,000 00


Interest, First National Bank


36 76


Total receipts .


$44,536 79


Cash on hand Jan. 1, 1902


676 72


$45,213 51


DISBURSEMENTS.


Paid on Water Commissioner's orders :


Sundry accounts .


$20,501 26


Sinking Fund appropriation


6,000 00


Interest on bonds


18,780 00


Total payments


·


$45,281 26


Overdraft, First National Bank


$57 48


Treasurer's checks outstanding


10 27


$67 75


$45,213 51


STATEMENT.


Amount due for water rents


$5,091 10


Amount due for labor and material


1,187 46


$6,278 56


Treasurer's checks outstanding


$10 27


Overdraft in bank


57 48


67 75


Cash assets Dec. 31, 1902


$6,210 81


255


TRIAL BALANCE.


Dr.


Cr.


Construction


. $490,923 18


Pumping Station


39,824 76


Maintenance of works


24,979 35


Maintenance, deficit


392 80


Tool and Supply account


1,922 57


Expense account


·


10,185 35


Office expenses


.


12,123 41


Interest on bonds


282,020 00 .


Sinking Fund account


118,850 00


Superintendent


26,858 88


Water Commissioners


4,551 36 .


Treasurer


.


2,625 00


Collector


176 22


Town of Weymouth, appropriation


$11,400 00


Town of Weymouth, water loan


463,000 00


Interest and discounts


3,526 40


Premium account


16,758 50


Accrued interest


3,893 86


Water rents


516,786 37


First National Bank, over-draft


67 75


$1,015,432 88


$1,015,432 88


Respectfully submitted,


J. H. STETSON, Treasurer.


Dec. 31, 1902.


January 1, 1903.


We have examined the accounts of J. H. Stetson, Treasurer of the Town of Weymouth Water Account, and have found them correct.


CHARLES B. CUSHING, GEO. E. REED, Auditors. JOHN A. NEAL,


.


.


·


.


.


·


REPORT OF THE REGISTER AND COLLECTOR.


To the Board of Water Commissioners :


GENTLEMEN :- Having been elected by your Board as Register and Collector of the Weymouth Water Works, I herewith submit my report to December 31, 1902 :


Collections have been made during the year by much the same method as previously, but I think a little more strenuous effort has been put forward to have the rules lived up to. During the month of August I felt obliged to shut off a number of services for non-payment, which have with a few exceptions been adjusted and the water turned on. At the end of the year, realizing the coal situation and that many of our water takers have hard work to pay their bills, I have not enforced the rules perhaps as they should have been, and for any leniency which I have shown par- ties to whom it has been a help, I think the town will not suffer ; but, at this point, would like to say that we have in our town & class of water takers who, to all appearances can pay, but have formed a habit of only paying when they are obliged to; to par- ties in this class I can simply say that a word to the wise is sufficient.


Below will be found my report :


STATEMENT OF ALL WATER ACCOUNTS PREVIOUS TO JAN. 1, 1902.


Amounts due, as per last report $7,107 84 Cash received $4,448 89


Bills found paid, for which parties had .


receipts, not checked on books, to


be charged to deficiency account as per vote of Water Commissioners, December 17, 1902 355 25


Rebates


718 94


Due


968 47


Bills parties claim are paid for which they have no receipts, to be re- ferred to the town at the annual March meeting


616 29


$7,107 84


257


CHARGES FROM JANUARY 1, 1902, TO JANUARY 1, 1903. Total charges from April, 1902, to Oc- tober, 1902 . $19,975 27 Total charges from October, 1902, to April, 1903 . 16,114 41


$36,089 68


Rebates


$845 92 ·


Collected


. 31,737 42


Due .


· 3,506 34


$36,089 68


SUMMARY.


Balance Due January 1st, 1902, $7,107 84


Total charges from January 1st, 1902,


to January 1st, 1903 . . 36,089 68


$43,197 52


Total collections in 1902 .$36,186 31


Rebates


1,564 86


Amount checked off, having been paid, charged to deficiency account 355 25


Amount claimed paid, to be referred to the Town


616 29


Accounts due previous to 1902


968 47


Accounts due in 1902


3,506 34


$43,197 52


LABOR AND MATERIAL ACCOUNTS PREVIOUS TO JANUARY 1, 1902.


Amount due


$1,435 49


Rebates


$138 88


Bills found paid, for which parties had


receipts, not checked on books, to be charged to deficiency account, per vote of Water Commissioners


28 07


Collected


976 82


Amount due


291 72 ·


$1,435 49


' LABOR AND MATERIAL CHARGES FROM JANUARY 1, 1902, TO JANUARY 1, 1903.


Total charge


$2,237 83


Rebates


·


.


.


$5 19


Collected .


.


.


.


1,336 90


Due ·


.


895 74


$2,237 83


258


SUMMARY.


Balance due January 1, 1902 . $1,435 49


Charges from January, 1902, to Jan-


uary, 1903 .


2,237 83 .


Unaccounted for


434 78


$4,108 10


Collections


$2,313 72


Rebates


144 07


Charged to deficiency account


28 07


Due .


1,082 83


To be referred to the town


104 63


Unaccounted for, but charged by Town Auditors to deficiency account 434 78


$4,108 10


GUSTAVUS M. PRATT.


1


-


SUPERINTENDENT'S REPORT.


To the Board of Water Commissioners :


GENTLEMEN : - I submit my report for the year ending Decem- ber 31, 1902.


POND.


The dam and surroundings are in good condition. The build- ing of summer houses around the pond should be closely re- stricted ; would also recommend that a portion of the west side be fenced to keep cattle away from the pond. The results of the examination of the water made by the State Board of Health are in a following report.


PUMPING STATION.


As you are well aware from the inspection made by the Board in April, the station and pumps were found in need of extensive repairs, and, acting under your direction, the following work has been done : ---


The interior walls of boiler room have been cleaned and white- washed ; suction and discharge pipes cleaned of scale and rust and painted ; closets made for tools, etc. The plumbing in toilet room has been put in sanitary condition ; new sill and shutter for coal shed ; window sashes and frames painted. The station has been wired for electric lights.


As decided by the Board, work was first commenced on the Blake pumps, they being in the worst condition. As the repairs were of too serious a nature to be attempted by the engineer, the repair work was given to the Blake Manufacturing Co., from whom the pumps were bought. It was found necessary to send parts of all the pumps to their factory. While these parts were at the factory the Blake Manufacturing Co. had a man at the sta- tion at work on minor repairs. The following repairs were made by them : -


The Blake compound duplex pumping engine, high and low


260


pressure : Steam cylinders rebored, 2 new iron plungers, 2 new rings on pistons, 2 new valve rods. The plunger sleeves bushed to fit plungers. The stuffing boxes on steam end repaired, valve springs. The steam ends were then covered by asbestos and the pump painted, and is now in first class shape.


FOR THE DEANE 6 x 10 x 12 VACUUM.


Two brass plates, 1 steam ring, 1 chest piston, 1 valve rod, 1 valve rod box complete, 1 F. B. piston rod.


BLAKE 2₺ BOILER FEED.


One steam ring, 1 chest piston, 1 valve rod, 1 sliding toppet and pen, 1 composition link, 1 F. B. piston rod complete, 1 tube lining, 1 segment band.


The labor and material on the above were furnished by the Blake Manufacturing Co. Cost elsewhere in report of Pumping Station.


The repairs on pumps and boilers, including covering of steam pipes and hot water heaters that were made by the engineer in charge of the station and his assistants, will be found in a fol- lowing report.


STAND PIPE.


Is in fairly good condition, but should be painted both inside and outside next year.


MAINS.


There has been one leak discovered, that was in main on Mid- dle street caused by cracked pipe. We have laid 6,642 feet in the streets and private ways. The work on Washington street was difficult on account of ledge which required a good deal of blasting.


The 12-inch high service valve at pumping station gave out on October 13. This was natural wear, as it is used every day dur- ing the summer months, when it is opened to give additional pressure for lawn sprinklers. This was repaired without any great inconvenience.


HYDRANTS.


Five new hydrants have been placed this year as follows : 1 in Fair grounds, 1 for South Weymouth Agricultural Society, 2 on Washington street and 1 on Laurel street. The hydrants have been cleaned and repacked where necessary. Had to dig


261


up several where the drips were rusted or stopped with tree roots. One hydrant on Broad street was broken by an unknown team, on the night of October 16, and was immediately repaired.


GATES.


The gates have received their usual attention and are all in good working order. Have replaced old wooden gate boxes which were badly decayed, with iron boxes.


WATER WASTE.


This subject is one that has received your attention, and its prevention is one that has received as much attention as any other one subject in all water departments. As a rule, where the works are new and the supply is ample, little attention is paid to this matter, but as extensions are made and water takers added, the consumption increases, and the capacity of the plant is reached and larger mains and pumps are needed years before it was thought necessary when the plant was designed. This is no fault of the original design, but-nine times out of ten is caused by the unnecessary waste of water. Leaky fixtures are permitted to leak, faucets in winter are left running to prevent freezing on account of defective shut-offs, and various other ways, which, though little in each consumers case, collectively amounts to a great deal to the Water Department. Reduction of the waste means maintaining the consumption within reasonable limits and postponement of the time when additional supplies will have to be obtained at a heavy expenditure. It has been estimated that over § of the water used is wasted. I am very sorry to say that it is the experience of all water departments that the watertakers themselves, as a rule, rather waste the water and " kick " over the cost of maintaining the system, than use the water in a legitimate manner.


The one and only way to stop this waste is the installing of meters, and meters are now considered as necessary a part of the system as the mains themselves. If there is one way in which water is used to excess, it is by hand hose and lawn sprinklers, and I recommend that our regulations on the matter be rigidly enforced, and it is an established fact that the largest proportion of waste is from hand hose and lawn sprinklers, and as we give the town high service during the hours we have designated for


.


262


additional pressure, it is no more than right that the public should abide by them. The rate is $3.00 per season, and to prove to the watertaker that under our rules they get their money's worth, the following experiment recently made under ordinary conditions will be of some interest. A hand hose with -3% nozzle will deliver 320 gallons per hour, and a lawn sprinkler 450 gallons per hour. Under our rules of 2 hours per day and our meter rate of 30c. per 1000 gallons, an ordinary hose would use water to the value of $5.70 per month, and a lawn sprinkler $8.10 in one month. The following rule should be enforced :-


"17. The use of lawn hose is limited to two hours daily through a nozzle not to exceed one-quarter inch in diameter, to be used only upon the premises of the taker or the street opposite such premises. Lawn hose shall not be used for filling tanks or reservoirs in buildings or for any other domestic purposes whatever.


Parties using water for lawn purposes upon any lots adjoining their premises that are owned by them but which are leased or rented to other parties, will be charged scheduled rates for water so used, upon each lot."


ELECTROLYSIS.


This subject I have not seen mentioned in any previous reports. It is, however, an important one, and is receiving a great deal of attention in other towns and cities. There were no breaks in the mains, due to electrolysis, this year. I have, how- ever, during the past season, noticed electric currents of consid- erable voltage on the main pipes in portions of the town. Other cities and towns are experiencing considerable trouble from this source, and I think it would be advisable for the Water Board to have an examination made by an expert electrician as to the extent of this current, and the pipes examined at different places to determine the extent of the injury (if any) and the Street Railway be notified that they will be held responsible for any damage that may be incurred from this cause. There is no doubt that injury by electrolysis is now going on, and some effort should be made to keep this electric action from the mains, as like a fire, a break from this cause may happen when least expected, and endanger supply in a critical manner.»


·


263


SERVICE PIPES.


Sixty-eight new service pipes and thirty old service pipes have been relaid as follows :-


65 2-inch lead


1,347.1 feet.


4 1-inch lead .


79.5


16 2-inch galvanized iron


323.5


10 1-inch galvanized iron


271.0 66


2 2-inch galvanized iron


81.0


1 2-inch tin-lined lead


12.0


2,114.1 feet.


Number feet of service pipe relaid


587.6 66


Number feet of new service pipe laid


1,526.5 feet.


Two thousand six hundred and eighty-six service pipes have been laid to date. Of these there are twelve that have not been let on and twenty-one that have been discontinued. Number of feet of each size laid as follows :-


2353 2-inch diameter


54,833.4 feet.


256 1-inch diameter


·


.


7,237.7 66


3 14-inch diameter


83.3 66


24 12-inch diameter


994.0


38 2-inch diameter


875.5


1 23-inch diameter


17.0


2 3-inch diameter


44.1


6 4-inch diameter


.


136.0


3 6-inch diameter


53.0


66


Total length of service pipe


64,274.0 feet.


Number miles service pipe, 12,173.


Sixty-six water-takers have been added this year, making total number to date 2,815.


Fifty-five services are shut off temporarily on account of va- cancy and twelve are shut off for non-payment of rents.


Water is supplied to the following : -


264


Families


2,718


Slaughter houses


2


Stores


56


Cemeteries


8


Offices


11 Private stables


165


Banks


5 Livery & express stables


8


Markets


5 Truck stables


16


Depots


4


Parks .


·


.


2


Bakeries


2 Lawn hydrants


.


74


Churches


16


Blacksmith shops


3


Halls


8


Grove


1


Public Libraries


2


Paint shop


1


Club-rooms .


8


Icehouses


·


.


3


Restaurants


5


Electric light station


1


Laundries


9


Coal and wood yard ·


1


Manufactories


24


Ornamental fountains .


2


Barber shops


13


Public drinking fountains


13


Boarding houses


10


Motors


14


Engine houses


·


7


Meters ·


.


.


4


Greenhouses


7


Hydrants


382


Schoolhouses


20


Number of fixtures :


Faucets


. 3,899


Water closets


.


. 501


Hand hose


. 1,225


Urinals


26


Bath tubs


. 321


.


·


.


.


.


PIPES LAID AND GATE AND HYDRANTS SET IN 1902.


PIPES LAID.


GATES SET.


STREETS.


Cast Iron,


6 in.


Cast Iron,


4 in.


2 in.


Galv. Iron,


Galv. Iron,


Galv. Iron,


Galv. Iron,


Lead, ¿ in.


Hydrants.


6 inch.


4 inch.


Fort Point .


Ft.


Ft.


Ft.


Ft. 222.5


Ft. 377.0


Ft.


Ft.


Ft.


To Frederick Blanchard's house. To Island. To J. D. Cox house.


· Fort Point .


334.0


Hill ·


396.0


1


1


To end of pipe.


Monatiquot


246.5


110.0 142.0


To C. M. Cushing house, off Pleasant street.


Private Way


622.0


1


1


To Fair Grounds, off Sea street.


Private Way


·


182.5


54.0


20.0


Washington


.


.


2904.5


6.3


3


1


4365.5


6.3


246.5


890.5


559.5


54.0


186.0


334.0


5


2


1


Number feet pipe laid, 6,642.3.


Number hydrants set, 5.


Number gates set, 3.


265


Laurel


839.0


To F. H. Graves houses.


North .


.


·


186.0


To Frederick Cate house, off Saunders street. Off Bridge street. F. J. Jos. Cooper house.


Private Way Wessagusset Road


.


.


Galv. Iron,


112 in.


174 in.


1 in.


¿ in.


LOCATION


266


DISTRIBUTION PIPES AND GATES LAID TO DE- CEMBER 31, 1902


SIZE.


CAST IRON PIPE.


WROUGHT IRON PIPE.


GALV. IRON PIPE.


LEAD PIPE.


GATES.


20 in. diameter


Feet. 250.0


Feet.


Feet.


Feet.


1


18


66


2,092.5


1


14


66


20,679.5


12


12


66


19,087.8


28


10


30,905.2


37


8


37,465.2


·


262


4


66


5,764.8


14


2


66


8,984.9


8,236.5


41


12


66


12,499.7


3,984.0


43


14


2,050.0


3


1


66


1,575.0


4,761.5


520.5


12


1,069.0


334.0


1


283,840.2


23,059.6


20,101.0


854.5


513


Total number feet Total number miles


327,855.3


Gates


513


6-in. blow-offs


7


Hydrants


382


4-in. blow-offs


10


Valves (12 in. )


2


2-in. blow-offs


1


Automatic air valves


·


6


Check valve (14 in.)


1


Seven hundred and seventy-two feet of 2-in. wrought iron pipe taken out when 6-in. pipe was laid in Laurel street, and 55 feet of 2-in. galvanized pipe taken out when extension was put in pri- vate way off Sea street.


Accompanying this will be found the report of the Engineer of the Pumping Station.




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