USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1962 > Part 28
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475.00
475.00
200.00
200.00
Alewife Fishery
200.00
200.00
134,974.00
134,974.00
Contributory Retirement System
134,974.00
197,323.57
Municipal Buildings
1.00
1.00
75,000.00
75,000.00
Reserve Fund
35,122.20
39,877.80
75,000.00
INTEREST AND DEBT REQUIREMENT
413,350.00
9,497.23
422,847.23
Interest and Discount Debt Retirement
351,547.50
71,299.73
375,165.00
939,000.00
12,723.00
951,723.00
939,000.00
12,723.00
964,000.00
1,976,141.18 10,358,383.63
3,132,996.79 15,467,521.60
$13,069,214.14 $2,398,307.46 $12,374,962.74
358
2,400.00 500.00
500.00
Observance of Veterans' Day
278.02
Memorial Wall & Tablets 18.00
260.02
1.00
1.00
Insurance Fund
Balance to Revenue
Balance to Overlay Surplus
Balances to 1963 Accounts
311,438.32 39,877.80 2,046,91.34
$2,398,307.46
Additional Requests for Appropriations-1963:
Water Division
538,038.90
Accepted Streets
32,065.00
Chapter 90
96,000.00
Little League Fields
9,500.00
Drainage
60,000.00
Microfilming Town Clerk's Records
5,000.00
Cemetery Committee
2,500.00
Remodel Old High School
600,000.00
$13,718,066.64
359
TOWN OF WEYMOUTH, MASSACHUSETTS BALANCE SHEET JANUARY 1. 1963
Assets
Liabilities and Reserves
Cash:
Federal Withholding Taxes 75,287.20
Town
3,796,135.99
State Withholding Taxes 19,531.49
Water
310,612.02
Water Construction Deposits 1,510.78
Petty Cash-Collector's Office 250.00
Guarantee Deposits
1,200.00
Petty Cash-Athletic Office 200.00
Dog License Fees for County
150.25
Petty Cash-School Lunch a/c
192.00
4,107,390.01
Fish and Game License Fees for State
408.00
O.A.A. Recoveries
13,679.31
School Athletic a/c
1,523.23
School Lunch a/c
17,010.68
1961 Poll
596.00
1961 Personal
156.00
360
1961 Real Estate
13,188.35
Federal Grant-School Maintenance
158,261.14
Federal Grant-N.D.E.A.
12,566.57
Reserve Fund-Overlay Surplus
44,695.62
Overlay Reserved for Abatements-1960
12,364.51
Overlay Reserved for Abatements-1961
21,208.56
Overlay Reserved for Abatements-1962
13,950.71
1960-Levy
4,135.73
1961-Levy
12,604.53
1962-Levy
220,860.41
237.600.67
Motor Vehicle Excise Tax 237,600.67
Departmental 39,593.36
Departmental:
Old Age Assistance
21.22
Public Welfare
1,204.04
Hall Rentals
272.50
Vocational School
3,215.69
Sewer Assessments-Apportioned 2,326.52
A.D.C. State Share
25,545.91
Sewer Service Charges
9,334.00
39,593.36
Tax Titles 16,792.27
Tax Possessions
12,581.38
Accounts Receivable:
Taxes-1960 Poll
78.00
Automobile Parts a/c George Barden Fund
4,969.51
1962 Poll
1,500.00
1962 Personal
7,742.75
1962 Real Estate
174,774.11
198,035.21
Motor Vehicle Excise Taxes:
Revenue Reserved until Collected:
Judgments 69.33
Sewer Assessments- Unapportioned 157,531.93
Committed Sewer Interest 1,038.41
4,878.22
Unapportioned Sewer Assessments: Common Particular
57,754.15 99,777.78 157,531.93
Aid to Highways Water Division
73,700.00 101,650.89
642,884.76
Apportioned Sewer Assessments:
Common-1961
255.00
Common-1962
1,009.89
46.24
2.937.58
Particular-1961
69.42
Particular-1962
992.21
2,326.52 Sewer Receipts Reserved for Appropriation
105,250.64
Premium Account-Town
3,572.00
Accrued Interest Account-Town
171.11
1961
169.14
Reserve for Petty Cash
642.00
1962
869.27
1,038.41
Unexpended Appropriation Balances: Town-Revenue Non-Revenue:
974,882.22
Judgments:
M.V.E .- 1950
12.69
Schools
693,596.47
Personal-1950
42.41
Sewers
208,567.03
Personal-1959
14.23
69.33
Drainage
100,000.00
Public Works Building
419.84
Tax Titles
16,792.27
Highway
69,525.78
Tax Possessions
12,581.38
118,101.84
Water Division:
7,517.67
Rates
92,229.04
Sale of Real Estate
10,025.00
New Services
1,311.76
Sale of Land of Low Value
709,62
Private Work
1,617.07
Stabilization Fund
202,792.00
Liens-1961
1,075.17
Liens-1962
5,417.85
101,650.89
State Parks 4,381.49
Metropolitan Sewer
14,604.26
18,985.75
State Aid to Highways County Aid to Highways 1961 Taxes due eminent domain taking
48,800.00
24,900.00
103.50
Receipts from Parking Meters Unclaimed Checks: Town Water
15,642.26
2,891.34
Committed Sewer Interest:
361
Water-Revenue Non-Revenue
State Liabilities-Overestimates:
County Liabilities-Overestimates: County Tax 17,773.11
State Liabilities-Underestimates: Air Pollution 141.22
Less Refund-Smoke Abatement 29.96
111.26
Surplus Revenue E & D: Town Water
1,225,396.79 125,935.49
4,948,524.74
4,948,524.74
January 18, 1963
WARREN F. ROULSTON,
Town Accountant
362
MUNICIPAL INDEBTEDNESS
Net Funded Debt General Laws
South Junior High School-May 1, 1950
$480,000.00
Schools
$2,163,000.00
Sewer Construction-October 1, 1951
Sewer
1,810,000.00
Highway
905,000.00
200,000.00
Humphrey School-October 1. 1952 Nevin School-October 1, 1952
171,000.00
Public Works Garage 180.000.00 $5,183,000.00
109,000.00
Sewer Construction-October 1, 1952
100,000.00
Bicknell and Pond Schools-August 1. 1953
240,000.00
Sewer Construction-August 1, 1953
110,000.00
Chapter 412, Acts of 1960 Sewer 575,000.00
Academy Avenue School-May 15, 1954
Sewer Construction-May 15, 1954 60,000.00
Ralph Talbot School-December 1, 1954
300,000.00
Sewer Construction-August 1, 1955 230,000.00
Pingree School-April 1, 1956 330,000.00
Sewer Construction-November 1, 1956
210,000.00
Highway Construction-November 1, 1956
80,000.00
Surface Drainage November 1, 1956 65.000.00
Nash School-November 1, 1957
350,000.00
Sewer Construction-November 1, 1957 240,000.00
Highway Construction-November 1, 1957
100.000.00
Homestead School Addition-November 1, 1958
80,000.00
Seach School-November 1, 1958
240,000.00
Pond School 2nd Addition-November 1, 1958
190,000.00
Highway Construction-November 1, 1958
60,000.00
Drainage-Back River to Whitman's Pond- November 1, 1958 60,000.00
Sewer Construction-November 1, 1958
225,000.00
McCulloch School-November 1, 1958
350,000.00
Highway Construction-September 1, 1959 140,000.00
Sewer Construcaios-September 1, 1959
270,000.00
Chapter 94, Acts of 1945 Sewer
263,000.00
Water Loans
485,000.00
363
Johnson School-February 1, 1951 119,000.00 103,000.00
South Junior High School-October 1, 1951 Homestead School-May 1, 1952
8,000.00
Drainage 125,000.00
Chapter 645, Acts of 1948 Schools 6,269,000.00
Central Junior and Johnson Addition- January 1, 1954 1,265,000.00 300,000.00
Senior High School Loan-October 1, 1960
1,800.000.00
Sewer Construction Loan-October 1, 1960 225,000.00
Highway Construction Loan-October 1, 1960 150,000.00 Public Works Bldg. Loan-October 1, 1960
180,000.00
Sewer Construction Loan-August 15. 1961 575,000.00
175,000.00
Highway Construction Loan-August 15, 1961 Senior High School Loan-December 1, 1961 Sewer Construction Loan-August 15, 1962
1,900,000.00
300,000.00
Highway Construction Loan- August 15, 1962
200,000.00
Water Loan-August 1, 1948
10,000.00
Water Loan-April 1, 1950
9,000.00
Water Loan-October 1, 1951
24,000.00
Water Loan-May 15, 1954
70,000.00
Water Loan-November 1, 1956
110,000.00
Water Loan-November 1, 1958
60,000.00
Water Loan-April 1, 1959 72,000.00
Water Loan-August 15. 1961 130,000.00
$12,775,000.00
$12,775,000.00
364
Cash and Securities
TRUST AND INVESTED FUNDS $1,173,234.52 Tufts Fund, Free Public Lectures $5,000.00
Tufts Fund, Free Public Lectures, Income 3,245.55
Tufts Fund, Read Room 2,500.00
Tufts Fund, Books 2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalk and Shade Trees, Income 1,105.37
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
11,631.94
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
424.81
Laban Pratt Hospital Fund
923,740.28
Laban Pratt Fountain Fund
1,579.23
Augustus J. Richards Library Fund
5,012.00
Joseph E. Trask Library Fund
12,847.88
Susannah Hunt Stetson Library Fund
2,500.00
Tirrell Donation Library Fund
1,000.00
Francis Flint Forsyth Library Fund
1,000.00
Arthur E. Pratt Library Fund
3,000.00
Charles Henry Pratt Library Fund
500.00
William H. Pratt Library Fund
2,798.80
Alida M. Denton Library Fund
700.00
Mary Fifield King Library Fund
2,029.82
James Humphrey Library Fund
5,000.00
Charles Taylor Library Fund
10,000.00
Municipal Buildings Insurance Fund
160,493.35
Martha Hannah King Fund
120.14
Ashwood Cemetery Fund
518.08
Mary Fifield King Memorial Fund
138.72
N. F. T. Hunt Fund (Ashwood Cemetery)
348.55
$1,173,234.52
$1,173,234.52
365
F
DEFERRED REVENUE ACCOUNT
Apportioned Sewer Assessments-Not Due 408,799.00
Apportioned Sewer Assessments-Common:
Due 1963
13,322.00
1964
9,833.00
9,262.00
1966
9,229.00
1967
8,425.00
1968
8,276.00
1969
7,954.00
1970
7,890.00
"
1971
7,860.00
"
1972
7,609.00
1973
7,579.00
"
1974
7,439.00
1975
6,830.00
"
1976
6,164.00
1977
4,421.00
1978
3,992.00
1979
2,415.00
"
1980
1,719.00
"
1981
1,463.00
Apportioned Sewer Assessments-Particular:
Due 1963
19,780.00
1964
18,975.00
1965
18,462.00
1966
18,166.00
"
1967
17,889.00
1968
17,381.00
"
1969
17,082.00
1970
16,886.00
"
1971
16,665.00
"
1972
16,508.00
1965
366
16,503.00
1973
"
1974
16,467.00
1975
15,189.00
13,746.00
"
1977
"
1978
10,191.00
"
1979
7,791.00
"
1980
4,648.00
"
1981
2,455.00
408,799.00
408,799.00
367
1976
12,333.00
Annual Report
of the
PUBLIC WORKS DEPARTMENT
SET-
162
VINGA
MASSACHUSETTS
W
3
Y
WEYMOUTH, MASSACHUSETTS 1962
BOARD OF PUBLIC WORKS TOWN OF WEYMOUTH
January 1, 1963
To: The Citizens of Weymouth, Mass.
The Board of Public Works is pleased to submit its Fifth Annual Report and Budget for the forthcoming year in the amount of $2,602,- 848.12. This represents a decrease of $6,532.28 or 0.25% less than the appropriation for 1962.
This minute decrease in request for overall appropriation testifies that we have endeavored to fulfill our objectives of holding the line on expenditure; coordinating all phases of the operation under our control and adhering to planned and projected programs. The centralization of various equipment, broad utilization of skilled personnel in the perform- ance of various tasks and closer supervision in the field have contributed to the success of this facet of our municipal government.
The Sewer Service Charge instituted on April 1, 1962, has met with financial success with over 75% of the charges levied having already been paid. We are quite confident that these funds will provide for the maintenance of those sewer facilities which service the users of the system.
The change in water rates (first since 1948) will enable us to further our reinforcing program without the request for additional funds to be raised from tax levy. The increased revenue will also insure continuity of improvements to the existing system on a sound financial basis.
The Master Highway Program was continued with the reconstruction of a section of Commercial Street near the new High School. The first phase of the construction of the new Winter Street has been accomplish- ed and completion of the total project is scheduled for the summer of 1963. Chapter 90 funds are presently allocated for the reconstruction of the remaining sections of Commercial Street in the Weymouth Heights and East Weymouth sections.
The long awaited BACK RIVER FLOOD CONTROL program com- menced in June, 1962. The second and third stages of this project are being prepared at this time. We are now awaiting the decision of the State Legislature and the Division of Waterways of the State Depart- ment of Public Works before we can estimate when this major undertak- ing will be completed. We have assumed the initiative and the State Senator and Representatives of this district have, at our request, spon- sored legislation seeking necessary funds for all of our Chapter 91 pro- jects for which the Town of Weymouth has already appropriated match- ing funds. Prioirty in this legislation has been placed on the second and third stages of the East Weymouth flood control work.
Completion of the Fort Point pumping station was delayed due to an unfortunate explosion this past summer; however, this station will be operable prior to the connection of the houses to be served in this area.
To the Police Department, Fire Department, Board of Selectmen, Town Counsel, Town Accountant, School Department and all other town
371
officials who have assisted us in our many undertakings of this past year, we express our sincere thanks. We are also indebted to the general public for their patience and understanding during the construction periods of this past year.
In preparing the budget for 1963, the Board of Public Works has been extremely mindful of the burden that increased taxes place upon the homeowner and we trust that you will give this report your careful con- sideration.
BOARD OF PUBLIC WORKS
EVERETT J. McINTOSH, Chairman ALLAN R. McKINNON, Vice-Chairman JOHN C. NOURSE, Clerk GEORGE F. BRADY JOHN E. McCAFFREY J. FRANK MCDONOUGH JOSEPH M. NOVER, JR.
372
December 26, 1962
To: Hon. Board of Public Works
From: Director of Public Works, Arthur J. Bilodeau
Subject: Fifth Annual Report.
REPORT FOR 1962
The 1962 Annual Town Meeting voted
$11,514,080
Diagram indicates % breakdown of proportioned total funds.
DIAGRAM I
.93%
Fire 5.14%
Public Works 22.23 %
1.20% .87%
Police
4,87%
General Govt. 6.44%
Public Welfare Old age. Vats 6.63%
1.64%
1.45% Library
Debt Retirement
12.40%
School 36.20%
$ 741,890
General Govt.
560,985
Police
591,281
Fire
107,240
Street Lighting
2,559,534
Public Works
138,324
Health
100,169
Recreation
763,902
Pub. Welfare, Old Age & Vets.
188,787
Pensions-Contr. Ret.
4,167,803
Schools
1,427,350
Debt Ret.
166,815
Library
$11,514.080
373
Diagram II indicates a breakdown of the Public Works total bud- get-Capital Outlay and Operational.
Total $2,559,534 for 1962
DIAGRAM II
Master Highway 18.0 %
Master Sewerage 22.0%
Master Drainage 6.33 %
Sidewalk 1.56% P.W. Office 2.94 %
Equipment 252%
Engineering 3.79
Water Division 19.24%
Highway Division
16.98%
Drainage
$ 162,001
Highway
460,712
Sewer
653,900
Sidewalk
40,000
P. W. Office
75,303
Engineering
96,674
Highway Div.
434,558
Park Div.
51,182
Tree Div.
55,828
Water Div.
492,547
Sewer Div.
62,654
Equipment Acct.
64.175
Total
$2,559,534
Sewer 2.45%
PARK 2.00%
Tree 2.19 %
374
I. MASTER DRAINAGE 1962
Construction of Phase I of Weymouth Back River Flood Control was commenced in 1962. F. E. Dadderio $375,370.00.
The balance of the Project (Phase II and III is still delayed be- cause of the workload, the shortage of design engineers, and the re- organizational studies in the State Department of Public Works Water- ways Division.
In order to expedite the Waterway Projects as much as possible, the Board of Public Works has initiated special bills into the State Legislature through the Senator and Representatives.
Until the entire project is completed the lower Jackson Square is constantly in danger of flooding. Every rainstorm and thaw, crews work around the clock at Whitman's Pond Dam.
In 1962 the turnover in the Engineers Division was such that many projects did not get designed and constructed.
Bids were let in December for a combined drainage contract taking in Cranberry Pond, Essex St. Drain, completion of Phillips Creek and the North Weymouth Parking Drain.
1. DiMascio Bros $133,005.00
2. Sylvester Ray 148,760.00
3. A. Singarella & Sons 153,360.00
Funds available for these projects-$124,400.00. It will be neces- sary to reappropriate existing funds and appropriate $10,000 additional funds to complete these projects in early 1963.
II. MASTER HIGHWAY 1962
Commercial St.
Unicorn Ave. to Madison St.
2,930'
Putnam St. 300'
Contractor-E. T. Dwyer $178,000.00 - 100% complete
The design features of this portion of highway construction were influenced to co-ordinate with the construction of the new North Senior High School. The wide concrete sidewalk, the modern metal street light standards with underground service, and the planted public green were all departures from usual standards.
Plans for 1962 included construction of Winter Street from Route 18 (Main St.) to Middle St. and a portion of Middle St. from Hanover to Washington St. The project was divided into two projects:
1. Removal of peat
In places along the new County layout of Winter Street, peat was encountered to a maximum depth of 38'. Contractor Sylvester Ray $72,000 - 100% complete 38,000 cubic yards of peat were removed, 2,000 cubic yards of rock were removed and 31,000 cubic yards of gravel material replaced.
375
Following this operation, sewer was installed in this section. Allowing for a winter's settlement, final reconstruction will be accomplished spring and summer, 1963.
III. SHORE PROTECTION AND BEACH FACILITIES 1962
In 1962 no work was accomplished under this program in that all work is subject to the State Department of Public Works Waterways. As stated under "Master Drainage-Back River Flood Control," no work was issued out of the Waterways Division in Weymouth in 1962 except Phase I, Back River.
The following items are still pending:
1. Continuation of Shore Protection. Regatta Rd $20,000 voted 1959
2. Shore Protection, Driftway 10,000 voted 1960
3. Continuation Shore Protection, Regatta Rd. 12,500 voted 1960
4. Continuation Shore Protection, Regatta Rd. 10,000 voted 1961
5. Dredging-Yacht Basın, Wessagussett Beach 15,000 voted 1961
6. Shore Protection, River St.
7. Marina Protection
10,000 voted 1962
10,000 voted 1962
8. Silt Removal and Drainage, Weymouth Landing 21,000 voted 1961-62
The State Department of Public Works intends to make one pro- ject out of Numbers 1, 3, 4 and 6.
The State has recently opened bids for Item 2, Driftway. This work should be accomplished early 1963.
Again as with the Weymouth Back River Flood Control, the Board of Public Works has through the co-operation of Representatives Hollis, Connell, Johnson and Senator Holmes filed special bills for these projects.
IV. MASTER SEWER PROGRAM 1962
1. Contract 41. Federal Aid Pumping Stations Contract-2 Pumping Stations. Wituwamat Station 100% complete-Fort Point Station 95% complete. This project suffered a delay caused by an explo- sion that completely destroyed the superstructure. The definite cause of this explosion is unknown only that certain fumes or gases used during construction gathered in the structure and were ignited. Although several workmen were seriously injured, no fatalities re- sulted. The Town suffered no financial loss.
2. Contract 44. Contractor-DiMascio $255,182.00-95% complete Includes part of Pond St., Hilldale, Lakewood, Pine Circle; part of Pleasant St., Wilbur Rd., Circuit Ave .; part of Middle and new Winter St .; Middle St. from Lake St. to Washington.
3 Contract 45. Contractor-J. Andreassi $269,551.50-40% complete. Includes part of Commercial St .; Maple; part of Middle to Town Hall and old High School; parts of North St .. Sea St., Pearl St., Athens, Regatta Rd., Neck St., Great Hill, Bradmere, Bayside Ave. and Sagamore Rd.
376
V. MASTER WATER PROGRAM
Plans and specifications for more modern and efficient chlorinating facilities have been prepared for bids by Consulting Engineers, Weston and Sampson.
This construction will also include more adequate storage and handling facilities for all the chemicals.
Program of reinforcing of the Town's water mains was continued.
Contract 612. E. T. Dwyer $20,895.00
Contract 621. Weymouth Trucking 20,134.78
These contracts included reinforcing on the following streets: Ran- dolph, Washington, Oak, Richards Rd., Oakden Ave., Bayside Ave., Garfield Ave., Derby St., Pond St. (2 sections), Ralph Talbot and Rockway Ave.
VI. SIDEWALK PROGRAM
Repair and reconstruction of sidewalks within the school walking areas and shopping districts was continued this year. Contractor- Weymouth Asphalt-$40,000-100% complete.
The following areas were worked:
New Work -1. Lake St. (vicinity of Housing Project)
2. Washington St. from existing sidewalk to Argyle Ct.
Repair Work-1. Broad St. at Jackson Sq. 2. Commercial St. opp. Sacred Heart School
3. Nevin Rd., at Nevin School and Church
4. High St., near new First National
5. North St. at Church and King Oak Hill
VII. BUDGETS-DIVISIONAL 1962 - 1963
Note: Personnel figures shown at this writing are not firm- Estimated 4% increase indicated in figures.
I. Public Works Office
1962
Proposed 1963
A. Personnel
$ 42,791.00
$ 45,080.46
B. Operational Supplies
2,500.00
2,275.00
C. Gasoline & Diesel Oil
12,500.00
13,600.00
D. Miscellaneous Expenses
100.00
100.00
E. Commissioners Expenses
350.00
525.00
F. Sundries
800.00
800.00
G. Building Maintenance
15,660.00
13,860.00
H. Out of State
600.00
600.00
Total
$ 75,301.00
$ 76,840.46
II. Engineering
A. Personnel
$ 86,074.40
$ 95,773.40
B. Supplies, Office & Field
3,500.00
3,600.00
C. Assessors Plans
1,500.00
1,500.00
D. Miscellaneous
2,600.00
2,300.00
377
E. Zoning Maps F. Atlas Printing
3,000.00
Total
$ 96,674.40
$ 103,173.40
III. Park Division
A. Personnel
$ 40,882.00
$ 42,854.42
B. General Maintenance
3,750.00
4,000.00
C. Building Maintenance
1,500.00
1,750.00
D. Equipment Maintenance
1,550.00
1,750.00
E. Miscellaneous
3,500.00
3,500.00
Total
$ 51,182.00
$ 53,854.42
IV. Highway Division
A. Personnel
$ 322,308.00
$ 331,877.78
B. General
6,500.00
8,000.00
C. Maintenance
18,000.00
18,000.00
D. Oiling & Paving
25,000.00
30.000.00
E.
Snow Removal
39,000.00
40,000.00
F.
Drain Construction
10,000.00
10,000.00
G. Supplies & Materials
6,750.00
8,000.00
H. Traffic
7,000.00
7,500.00
I. (Sp.) Equipment Rental
1,800.00
Total
$ 434,558.00
$ 455,177.78
V. Tree Division
A. Personnel
$ 45,028.00
$ 41,775.83
B. Tree Planting
4,000.00
4,000.00
C. Miscellaneous
6,800.00
7,300.00
D. Aerial and/or Other Spray
4,320.00
5,000.00
Total
$ 60,148.00
$ 58,075.83
VI. Water Division
A. Personnel
$ 213,895.00
$ 216,750.43
B. Office & Building Exp.
31,000.00
32,750.00
C. Water Works Supplies
60,500.00
60,500.00
D. Maintenance
43,700.00
44,700.00
E. Bonds
85,712.00
83,765.00
F. Construction
57,500.00
95,000.00
G. Out of State
150.00
150.00
Total
$ 492,547.00
$ 533,615.43
VII. Sewer Division M. & O.
A. (510) Salaries Adm.
$ 7,590.00
$ 7,633.81
B. (530) Labor Equip. Maint.
5,504.00
7,700.00
C. (540) Maint. Sewer System
27,000.00
28,500.00
D. (545) Labor Snow Rem.
6,000.00
E.
(550) Holidays
7,200.00
8,400.00
F. (600) Mileage
100.00
100.00
G.
(720) Equip. Const. Maint.
1,400.00
1,700.00
. 378
H. (800) Office Supplies
2,260.00
1,200.00
I. (820) Division Equip. Supplies
7,000.00
11,500.00
J. (830)
Supplies-Maint. Sewer
4,600.00
5,000.00
Total
$ 62,654.00
$ 77,733.81
VIII. Equipment-All Divisions
A. Public Works Office
$ 350.00
B. Engineering Division
250.00
$ 5,500.00
C. Park Division
6,050.00
500.00
D. Highway Division
52,700.00
50,800.00
E. Tree Division
800.00
6,400.00
F. Water Division
16,300.00
4,700.00
G. Sewer Division
4,025.00
18,000.00
$ 80,475.00 $ 85,900.00
$1,353,539.40
$1,444,371.13
IX. CAPITAL OUTLAY ARTICLES 1962-63
Appropriation 1962
Request 1963 42,965.00
1. Private Ways Circuit Rd.
$ 46,610.00
$
2. Highway (Chapt. 90)
96,000.00
96,000.00
3. Highway (Master)
250,000.00
250,000.00
4. Sidewalks
40,000.00
40,000.00
5. Particular Sewers
120,000.00
125,545.00
6. Common Sewers
443,900.00
520.165.00
7. Dutch Elm
1.00
5,000.00
8. Drainage Master 1962 Needed
75,000.00
50,000.00
10,000.00
9. Drainage (Chapt. 91)
a) Back River Flood
60,000.00
1.00
b) Smelt Brook
6,000.00
c) River St. Seawall
10,000.00
1.00
d) Marina
10,000.00
10. Others
a) North Wey. Drain
11,000.00
b) Idlewell Bridge
30,000.00
c) Mountainview Rd. d) Homestead Walkway
4,300.00
11. Park Special Acct.
11,930.00
11,800.00
12. Little League Field
3,000.00
7,000.00
Total
$1,255,841.00
$1,158,477.00
X. FINANCIAL SUMMARY 1962-63
Divisional Budgets
1962 $1,353,539.40 1,255,841.00
1963 $1,444,371.13
Capital Outlay
1,158,477.00
Total
$2,609,380.40
$2,602,848.13
379
18,500.00
Grand Total Article I
19,600.00
1. Increase in Budget
2. Decrease in Capital Outlay
3. Total decrease proposed 1963
$ 90,831.72+6.7% -97,364.00-7.8% -6,532.28 -. 25%
XI. PROPOSED SEWER 1963
As with the past several years, a serious effort has been made to continue a logical expansion of the sewer program.
The Board of Public Works considered in study a total value of approximately $2,500,000 of sewer construction. This figure had to be pared down to a reasonable yearly budget. The balance may be considered in 1964 - and beyond.
The areas selected for construction in 1963 are as follows:
1. Commercial St. - Unicorn to James Rd.
Will include St. Anne Rd., part of East St., Unicorn, Commercial, parts of Mt. Vernon East and West, James and Genevieve. This project will be let out for construction early spring. The. State (Chapter 90) is designing the reconstruction of this sec- tion of Commercial (Jaffrey to Unicorn) for spring and summer reconstruction.
2. Broad St. - Broad St. Place to Central Sq.
Will include easement to Clapp Memorial Y.M.C.A .- Prepare that section of Broad Street for future highway reconstruction.
3. Broad St. - Cottage St. to Central Sq.
Will pick up serious condition at Sunnylea Apts. and others. Prepare that section of Broad St. for future highway recon- struction.
4. Middle St .- Central Sq. to Maple St .- Academy Ave. to King Oak Present Sewer Contract 45 includes construction up Maple St. onto Middle to the Town Offices and old High School; the two short areas included in this item will complete all sewer from King Oak to Central Sq.
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