Town of Arlington annual report 1871-1875, Part 12

Author: Arlington (Mass.)
Publication date: 1871-1875
Publisher:
Number of Pages: 522


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1871-1875 > Part 12


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62


SELECTMEN'S REPORT.


BRIDGE.


The bridge over Alewife Brook, between Cambridge and Arlington, is in an unsafe condition. As the lines of the avenue will soon be established by the County Commission- ers, we would recommend a substantial arched bridge the entire width of the street, thus closing the passage-way through the water, which is of no use, and is a dangerous place.


TOWN HALL.


We would recommend an appropriation of five hundred dollars to repair the hall, as in its present condition it is not creditable to the town.


HIGHWAYS.


It will be seen by the tabular statement that we recom- mend a larger appropriation for Highways than usual, and it may seem out of place at first thought of the citizens, but when they take into consideration the amount expended on streets in the year 1872, $32,088.10, also amount expended on same in 1783, $35,069.54, we think they will agree with us that it is none too large ; as included in our estimate are the above named streets. We would also say that while we believe in new streets and street improvements located judiciously, and think they are good investments for the Town, yet under the present state of affairs, would not rec- ommend the Town to build new streets to any extent, but wait until more favorable times.


63


SELECTMEN'S REPORT.


TABULAR STATEMENT OF EXPENSES.


1872.


1873.


1874.


Ibal. of 1872.


Unexpended


Appropriat'd.


Amount


Expended.


Amount


Appropriat'n.


More than


Appropriat'n.


Less than


Rec'mended.


Appropriat'n


Highland Av.,


$ 1,211 25|$ 1,211 25|


Cemetery land,


$ 3,000 00


1,113 12


$ 1,886 88


Franklin St.,


164 59


164 59


Almshouse, .


$ 2,000 00


1,868 53


131 47


2,000 00


Outside Poor, .


900 00


660 10


239 90


500 00


Cemeteries, . .


600 00


227 66


372 36


500 00


Fire Department,


1,700 00


1,127 44


572 56


2,500 00


appr. Aug. 12, '72,


12,397 15


10,854 26


1,542 89


Town Clock ...


41 83


41 83


Street Lamps, .


1,500 00


1,568 82


68 82


1,700 00


Police, . .


1,000 00


1,383 00


383 00


1,200 00


Town Library,


225 27


1,000 00


1,225 27


1.000 00


Town House,.


500 00


673 87


173 87


1,200 00


Town Officers,


4,000 00


3,650 00


350 00


4,000 00


Disc't& Abatm'ts,


6,000 00


6,054 03


54 03


6,000 00


Town Debt ..


10,000 00


10,715 49


715 49


Int., Town Debt ..


11,000 00


9.042 85


1.957 15


1,200 00


Int. Water ac't.,.


4,300 00


4,500 00


200 00


3,000 00


Highways, ..


15,000 00


19,494 95


4,449 95


20,000 00


Brick & Concrete walks,.


2,000 00


2,000 0"


2,000 00


Incidentals,


3,500 00


2,951 48


548 52


2,000 00


State Aid,.


500 00


526 00


26 00


600 00


Schools ..


17,780 62


18,848 66


1,068 04


Sup't of Schools,


1,500 00


1,500 CO


Change in Libr'y,


500 00


605 13


105 13


Russell St., .


1,500 00


2,399 49


899 49


Park Avenue,


3,800 00


5,097 90


1,297 90


Warren St.,.


4,500 00


1,167 07


3,410 54


Brattle St., ext.,


2,2)0 00


2,521 25


321 25


Church St.,.


3,000 00


645 00


2,355 00


Webster St.


1,200 00


1,189 96


10 04


Counsel Fees.


5,000 00


530 50


4,469 50


Russell School,.


46,676 65


5,000 00


51,667 79


8 96


Park Av. to Vine street,.


1,500 00


669 45


830 55


Furnaco, T. House)


500 00


500 00


W. A. Mason, ..


500 CO


500 00


Patrick Fermoyle


500 00


554 42


54 42


Mrs. Hogan, .


160 00


134 58


15 52


Dudley St.,


783 81


488 73


293 08


Arlington Av'nue


4,000 CO


Water Works,.


27.000 00


30,695 21


3,695 21


$9,1582 88


$117,140 62 $201,058 43 $14,230 27


$27,496 92


Less than appropriation, expended,.


$13,266 65,


Of the above appropriations granted, to be raised by issuing Town Notes, $22,443.81 has not been borrowed.


J. W. PEIRCE, HENRY SWAN, HENRY MOTT,


Selectmen of Arlington.


1


Land damage, ..


4,000 00


64


CHIEF ENGINEER'S RPORT.


REPORT OF THE CHIEF ENGINEER.


-


To the Selectmen of Arlington :-


GENTLEMEN :- I herewith present you with a report of the condition of the Arlington Fire Department for the year ending January 1st, 1874 :-


The Department consists of five Engineers and twenty-five men, as follows :-


Eureka Engine, No. 1, 1 man, (steward.)


Highland Hose Co., No. 2, 12 60


William Penn Hose Co., No. 3, 12


FIRES AND FALSE ALARMS.


There have been eight fires and three false alarms that have called out the Department. Losses, $10,500 00; In- surance, $2,900 00.


EXPENSES.


The expenses of the Department have been :- Ordinary Expenses,


$1,127 44


PROPERTY.


The property of the Department is as follows :-


1,600 fect Leather Hosc. 500 feet Linen Hosc. 200 feet Rubber Hose.


Five hundred feet of the Leather Hose, and one hundred feet of the Rubber Hose is in. very poor condition. One


65


CHIEF ENGINEER'S REPORT.


Hand Engine in good condition. Two four-wheeled Hose carriages in good running order, but need painting ; and Six Ladders.


. I would recommend the purchase of five hundred feet more of hose, and that a bell be placed in the tower of each hose house; and that an appropriation of twenty-five hundred (2,500.00) dollars for the current expenses for the ensuing year ve asked for; also, that a change be made in the Rules and Regulations of the Department.


JAMES THAXTER, Chief.


9


66


POLICE REPORT.


POLICE REPORT.


-


Whole number of arrests for the year 1873.


75


Assault and battery,


12


Drunk,


21


Disturbing religious meeting,


1


Malicious mischief,


8


Obstructing sidewalk,


1


Larceny of Fruit,


11


Violating Town By-Laws,


1


Larceny from Person,


2


Disturbing the Peace,


6


Disorderly House.


1


Trespass,


3


Entering house in night,


1


Larceny,


1


Insane,


4


Assault on Officers,


1


Cruelty to Animals,


1


Increase over last year, 23.


Paid fines and costs, 29


Committed to H. C. for nonpayment of fines,


9


Appealed,


5


Placed on Probation,


5


Committed to Workhouse,


1


Discharged by Justice,


4


Bound over for trial at Superior Court,


1


Discharged upon payment of costs and satisfaction acknowledged, 10


-


75


67


POLICE REPORT.


Committed for want of bail, 1


Committed to Insane Asylum at Worcester, 3


Insane person delivered to friends in Malden, 1


Delivered to out of town Officers,


1


- 75


There has been some ten or twelve persons furnished with lodgings in the station, but there has not been any correct account kept of them. Most of them have been sent to the Almshouse.


GEO. M. LITCHFIELD, Chief of Police.


68


AUDITOR'S REPORT.


AUDITOR'S REPORT.


The Auditors appointed at the last annual meeting of the Town, report that they have examined the books and ac- counts of the Town Treasurer, for the year 1873, and find the same to be correctly kept and properly vouched for.


B. DELMONT LOCKE, CHARLES O. GAGE, Auditors. } G. M. MORSE.


Arlington, February 4th, 1874.


69


TOWN PROPERTY.


ESTIMATED VALUE OF THE REAL AND PERSONAL ESTATE OF THE TOWN OF ARLINGTON DEC. 31, 1873.


Town House Building and Land, $20,000 00


Cutter School House, Land and Furniture,


12,500 00


Russell


60,000 00


Adams 66


8,000 00


Winter St.,


6,000 00


High 66 66


8,0.00 00


Almshouse Estate,


12,000 00


Blue Gravel Lot,


4,000 00


Grove St., «


1,500 00


Training Field,


1,000 00


· Furniture and Fixtures in Town House,


1,000 00


Stock and Tools at Town Stable,


3,500 00


Cemetery Land,


30,200 00


Town Library,


2,500 00


Town Scales,


200 00


Hospital,


600 00


Town Clock,


500 00


Wm. Cutter School Fund,


5,354 00


Poor Widows'


575 61


Wm. Penn Hose House, Land, Carriage and Equip- ments, 14,000 00


Highland Hose House land, Carriage, Engine and Equipments, 6,000 00


Stone Crusher, Engine and Building,


2,000 00


Water Works,


175,000 00


Due from the State, estimated,


800 00


Taxes Due,


7,835 02


Due for Supply Pipe,


735 96


Due for Water,


3,465 17


Cash Balance in Treasury,


3,240 14


$391,105 90


1


Almshouse,


600 00


70


STATEMENT OF TOWN DEBT, JANUARY 1ST, 1874.


TO WHOM DUE.


DATE OF NOTE.


WHEN DUE.


RATE OF INTEREST. INTEREST PAID TO


AMOUNT.


Heirs of John Albree,


July


1, 1862.


July


1, 1877.


5} per cent.


January


1. 1874.


$ 5,000 00


Provident Institute for Savings,


July


11,


1867. July


11,


1877.


7


July


11,


1873.


5,000 00


Charles H. Russell,


June


11,


1860, June


11,


1875.


6


June


11,


1873.


629 20


July


1,


1866. July 1867. January 3,


1877.


6


January


1,


1874.


1,200 00


January 3,


1861.


1871. Dec'ber 18,


1881.


6


Dec'ber


18,


1873.


1,000 00


John Peabody, ...


Dec'ber 18,


1,


1872. April


1,


1892.


7


January


1,


1874.


11,000 00


July


1,


1872. July


1,


1875.


Sept'ber


25,


1873.


30,600 00


Sept'ber 25,


1872. Nov'ber 23,


1887.


7


Nov'ber


23,


1873.


1873.


2,500 00


Dec'ber 2,


1872. Dee'ber . 2,


1887.


January


1,


1874.


1,000 00


January 1,


1,


1872.


Jannary 1,


1892.


6


January


1,


1874.


150,000 00


Arlington Water Seript Issued, . .


April


9,


1873.


9,


1883.


Oct'ber


9,


1873.


21,000 00


Commonwealth of Massachusetts,


66


April


c.


1873.


April


9,


1885.


Dec'ber


20,


1873


6,000 00


O. A. Taft,


June


26,


1873. June


26,


1883.


Dec'ber


26,


1873.


10,000 00


June


26,


1873. June


26,


1883.


George Holden,


10,000 00


Commonwealth of Massachusetts,


1,000 00


John Peabody, ...


5,000 00


George Holden ..


100 00


Trustees of Town Library,.


April


1,


1856.


On demand.


6


66


January


1,


1874.


375 61


January 1,


1871.


On demand.


6


66 " Wm. Cutter School Fund,


Jannary 1,


1871.


On demand.


6


January


1, 1874.


5,354 00


Faneuil Hall National Bank, ...


Nov'ber 17,


1873. March


17, 1874.


7


27 00


Due on Land sold for Taxes,.


$311,916 08


July


11,


1867. July


11,


1877.


Jannary


1,


1874.


5,000 00


William Rand,. ..


January


1,


1874.


349 85


Treasurer Citizens' Soldiers' Fund, Dec'ber 31,


Oct'ber


1,


1873.


7,000 00


Arlington Five Cents Savings Bank, .. Plymouth Savings Bank, .


1872. Sept'ber 25,


1882.


.


.


Oet'ber


9,


1873.


21,600 00


Oet'ber 27,


1873. Oet'ber 27,


1883.


66


Nov'ber 15,


1873.


Nov'ber 15,


1876.


Dec'ber 15,


1873,


Dee'ber 15,


1878.


April


1, 1873.


2,500 00


John Peabody,


Nov'ber 23,


Dec'ber


2,


1873. January 1,


1888.


. .


July


11,


1873.


5,000 00


TOWN DEBT.


.


" Poor Widows' Fund,


4,880 42


1, 1876.


On demand.


6


April


January


April


71


7


73%


WATER REPORT.


-


REPORT OF THE WATER COMMISSIONERS.


The Arlington Board of Water Commissioners respect- fully submit the following Report, giving a history and cost of the Water Works to January 1, 1874 ;-


At a legal town meeting, held June 26, 1871, the town voted to purchase of the Arlington Lake Water Co., all their rights, privileges and franchises, for the sum of three hundred and eighty-eight dollars, and the same was legally transferred to the town. A Committee was then appointed by the town, consisting of the following persons : Samuel Butterfield, Samuel S. Davis, J. Winslow Peirce, Warren Rawson, and Benjamin Poland, to procure surveys, plans, specifications and estimates, and to contract for the con- struction of a system of Water Works, the town having voted the sum of one hundred and twenty thousand dollars to commence the works. The Committee immediately pro- ceeded to the duties assigned them. They employed com- petent engineers to make surveys, estimates, and draft plans for the work, who reported their doings to the Com- mittee, which report was printed and ci.culated throughout the town, therefore the Commissioners do not deem it of importance to report the doings of the Engineeers at this time.


The. Committee, after receiving the report of the Engi- neers, advertised in the usual form for proposals for con- structing the works. Among the several parties making proposals was Geo. H. Norman, Esq., to whom the Com- mittee awarded the contract, for the sum of ninety thousand dollars, payable in town bonds, twenty years to run, at six per cent per annum, interest payable semi-annually. For


Carlane 12%


Sation 1100


n. HJ& com Det fre Dai


72


WATER REPORT.


this amount the contractor was to furnish and lay fifty-seven thousand feet of wrought iron cement lined pipe, to furnish and set seventy-five gates and seventy-five hydrants, con- struct the supply reservoir, warrant and keep the same in repairs for five years. After work was commenced, the Committee, believing it to be for the interest of the town, increased the area of the reservoir from twenty-seven to thirty-two acres, and paved its banks the entire circuit. A't a subsequent Town Meeting it was voted to appropriate a further sum of thirty thousand dollars for the purpose of defraying the expense of taking the "Great Meadows," cx- tending the street mains, laying service pipes, etc.


In consequence of this large extension of the works, it has increased their cost considerably above the first estimate, which will be shown in its proper place in this report. A further contract was made with Mr. Norman to furnish ma- terial and lay service pipe, at the expense of the town, to the line of the premises of any person who might order it for the purpose of using the water; also to furnish and lay such an amount of pipe as might be ordered by any party, at the expense of said party so ordering it to be done, -which will also appear in the regular order in the itemized statement. The work has been performed by the contractor . in a satisfactory manner to the Committee, and we have no doubt it will prove so to the town.


The land damages, so far as the present reservoir and lay- ing the pipe through private property is concerned, have all been adjusted, except in three cases, and the Commissioners have no doubt they will be settled satisfactory to the town.


The Commissioners would recommend a further appropri- ation by the town for the purpose of paying for land . taken in East Lexington, called the " Great Meadows," and pre- paring the same for a storing reservoir, as it can be done at much less expense at the present time than in the future. It is of the utmost importance we should store our water in a wet or rainy season, and be prepared in case of need. in- stead of letting it run to waste, and run the risk of coming short in a dry season.


73


WATER REPORT.


We would also recommend the laying of more street mains from a point near the Brattle Street R. R. Depot to a point ucar the house of Cyrus Cutter on Summer street, about four thousand feet; also to connect the main pipe in Pleasant street with that in Academy street, about four hundred feet, both extensions to be made with four-inch pipe. By these extensions it would effectually destroy two dead ends in the pipes, which would add very much to the purity of the water in these locations ; and it is the opinion of the Commissioners that nearly water enough would be taken on these routes to pay the interest on the outlay the first year, as they have several applications for water as soon as it can be furnished.


CONSTRUCTION ACCOUNT.


Paid Gco. H. Norman as per contract, $90,000 00 66 66 66 extra work as .


follows, viz. :-


Earth work,


7,457 30


Paving,


5,618 00


Ripraping,


1,649 25


Furnishing & laying 1,371 ft. 12 in. pipe,


66 121 ‹‹ 8


1,776 “


60


66 4,218 " 4 8,719 99


Eleven hydrants,


605 00


Extra work on gate house, 66 " " well " 162 00


548 52


Interest,


1,534 25


--- $116,294 31


Deduct for work not performed as per contract, 3,294 31


Amount carried forward, 10


$113,000 00


74


WATER REPORT.


Amount brought forward, $113,000 00


Paid George H. Norman for furnishing material and laying service pipes as follows :-


170 2 inch services, $3,740 00


81" 66


200 00


20 14 " 600 00


1 2 45 00


Furnishing and laying pipe on the


premises of various persons, 3,566 93


Stock, tools, interest, &c., 848 07


$9,000 00


Paid for engineering, land damages, and in- cidentals as shown in itemized account, amounting to, $32,722 14


$154,722 14


BILLS PAID.


J. M. Usher, printing, $ 89 00


Thomas Groom & Co., books, 2 00


Mason & Elliott, engineers, 3,436 02


I. O. Carter, stamps, making deeds, &c., 55 40


Arlington Lake Water Co., franchise, 388 00


Phœbe Dickson, land, 4,000 00


Boston Morning Post, advertising,


12 00


George H. Bishop, engineer,


100 00


J. F. Babcock, analysis.


60 00


Clemens Hershel, engineer,


358 24


Boston Advertiser, advertising,


9 75


O. M. Winship, land,


500 00


L. C. Chilils, 66


753 00


Timo. Eaton,


125 00


Harrison Swan, 66


405 00


Amount carried forward, $10,293 41


75


WATER REPORT.


Amount brought forward, $10,293 41


W. C. Currier, horse and carriage hire, 57 00


J. W. Peirce, expenses, 83 25


S. S. Davis 66 28 00


Jesse Bacon, services. 75 75


Alfred Brooks, " 72 99


R. W. Shattuck & Co., on account, 1,082 11


Day & Collins, pipe, 270 00


I. N. Damon, services, 4 00


B. L. & N. R. R. Co., express,


1 05


W. H. Forbes & Co., printing bonds,


287 50


J. F. Allen, books, &c., 0 75


R. W. Reed, as per contract, 1,700 00


Barney McCarroll,


1,550 00


John Brady, land damage, 50 00


J. F. Hobbs, for land, 3,579 15


Nathan Nourse, land damage, 150 00


W. H. Richardson, blacksmith work, 7 50


Sarah P. Winn, for land, 100 00


A. P. & J. P. Wyman 100 00


Sandy Boles, 60 1,515 96


Michael Waugh, labor, 104 00


Sally Morrill, for land, 140 00


C. K. Darling, books, 4 25


Thomas Higgins, blacksmith work,


6 41


Knapp & Bowman, professional services, 400 00


B. McGowan, labor, 3 00


R. M. Gow, and stock, 19 25


Hannah Locke, land, 120 00


George H. Norman, as per contract, 90,000 00 extra work, stock


and interest, 23,000 00


Geo. H. Norman, service pipe, stock and interest, 9,000 00


J. W. Peirce, services, 2,000 00


Amount carried forward, $145,805 33


76


WATER REPORT.


Amount brought forward, $145,805 33


B. Poland, 2,000 00


Samuel S. Davis, 66 1,000 00


Warren Rawson, 66


1,000 00


C. H. Shepherd & Co., printing, 2 00


L. C. Childs, land damages, 300 00


D. W. Gooch, professional services, 600 00


W. J. Follett, check book, 50 00


Charles S. Jacobs, sundries, 60 00


John L. Parker, books and printing, 156 89


Holmes & Powers carriages, 30 00


James Gould, services as witness, 7 50


W. R. Fish, map, 302 20


Ann E. Wellington, for land,


50 00


Albert L. Dickson, 20 00


E. R. Hoar, professional services, 100 00


Gardner & Sinclair, land damages, 105 61


J. M. Chase, stock and labor, 89 37


John Redman, labor, 3 00


Boston Machine Co. merchandise, 18 25


J. W. Peirce, labor and stock, 229 99


Geo. H. Norman, lowering main pipe, 162 00


Discount on Water bonds, 2,650 00


--- $154,722 14


Deduct the amount paid for laying ser- vice pipes on the premises of vari- ous persons, $3,566 93


R. W. Shattuck & Co., stock & tools,


540 35


4,107 28


Total amount paid to Jan. 1, 1874, $150,614 80


Total amount of income,


$9,096 67 -


Of this. amount there has been rec'd, $5,631 50


Unpaid bills, 3,465 17


9,096 67


77


WATER REPORT.


The July interest paid from Town Treasury,


$4,500 00


Jan'y 66 Water Receipts, 4,500 00


Balance in the hands of Water Board,


1,131 50


Families supplied,


245


Stores and shops 66


15


Private stables


60


36


Livery


2


Hand hose 66


115


Hotels®


3


Churches


Town House


1


School House 66


3


Hose Houses


6€


2


Hydrants,


86


Private Fountains "


3


Green Houses 66


2


For irrigation,


.50


Cemetery,


1


BILLS PAYABLE.


W. L. Clarke & Co.,


$ 2 15


Wm. Kimball,


15 67


Cayford & Hale,


39 25


Chas. D. Elliot,


283 07


Geo. H. Norman,


198 07


R. W. Shattuck & Co.,


728 26


J. F. Allen, services as Clerk,


300 00


ESTIMATED LIABILITIES.


Land damages in connection with Supply Reser- voir, $3,000 00


Two suits have been commenced against the Town for an


78


WATER REPORT.


award by jury for damages sustained in taking land at the Great Meadows in East Lexington, the Commissioners not being able to settle in consequence of the exorbitant de- mands of the parties, and for want of funds.


The Commissioners have not employed a Superintendent of Works the past year, but have attended to the duty themselves, as they believe with satisfaction to the custom- ers taking water, and for the interest of the town. Should applicants for water increase as fast as we anticipate, making the duties of looking after the works more arduous, it may be necessary to employ a Superintendent.


B. POLAND, WALTER RUSSELL, Water J. W. PEIRCE, Commissioners.


ARLINGTON, December 31, 1873.


79


WATER REPORT.


TABLE


Showing total amount and localities of main pipes laid up to the present time, January 1st, 1874.


GATES.


PIPE.


12 in.


8 in.


6 in.


4 in.


Hydrants.


12 inch.


8 inch.


6 inch.


+ inch.


2 inch.


Arlington Avenue, 66


11141


5231


1109 1158-6


29


7


4


1


Academy Street,


2


1


1


Appleton Court,.


404-6


1


1


Avon Place,


475


1


1


. .


Beacon Street,


1449


2


Bacon


374


1


1


Brattle


1192-6


2


1


Bow


748


1


1


Charlestown to Webster St. 66


890-5


5


1


from Warren St., ..


2457-5


Coral


66


295-5


Central


66


66


66


587


1


Church


66


Dudley


66


66


781


Franklin


66


752-6


1


Grove


66


66


1


Highland Avenue, .


1


Lake Street, .


6450


CST


5


Mount Vernon Street,


1


Medford Street,


3156


4


Mystic 66


5342


2


Mill


66


696


1


No. Union 66


2429-5


1


Pleasant 66


4916


3


Parallel


66


889


1


1


Park


66


1499


2


2


Russell


66


845


1


1


2


2


.


Schouler,


66


345


1


Walnut


66


629


2


.


Warren


2793


4


1


Winter


66


1594


1


2


675


1


1


Branches for Hydrants,


711-9


11141


6121-5 19775-11


28218-1 86


7 5 15 37


2


Total amount of pipe laid.


.64,256 feet.


No. of Hydrants Set, 86.


No. of Gates Set, . 66.


Feet.


Feet.


Feet.


Feet.


524


1


Court


1


305


1


-7.00


Summer 66


1411


Webster


Water


6.


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RULES AND REGULATIONS.


RULES AND REGULATIONS


OF THE WATER WORKS OF THE TOWN OF ARLINGTON, MASS.


SECTION 1. The Board of Water Commissioners of the Town of Arlington, when elected, shall, before entering upon the performance of their duties, be duly sworn to faithfully discharge the duties of said office and thereafter after the annual town meeting in each year, meet and organize them- selves into a Board by the choice of a President from their number, and also a clerk, and may make such rules and reg- ulations for their government and in relation to all subordi- nate officers by them appointed, as they deem expedient, notinconsistent with the statute or the By-Laws of the Town.


SEC. 2. Said Board of Water Commissioners shall ex- ecute, superintend, and direct the performance of all the works, matters, and things mentioned in the Act, hereafter referred to, and shall have and exercise all the rights, powers and authority, and are hereby authorized, empowered, and appointed, as the officers and agents of the Town, to exercise all the rights, power and authority, vested in and granted to the Town of Arlington, or conferred on said Board by or in pursuance of an Act of the Legislature approved on the twenty-fifth day of April, A. D. 1873, entitled " An Act in addition to the Acts relating to the Arlington Lake Water Company," and by any acts in addition thereto, or to which said act is in addition, so far as the same can legally be dele- gated, and shall perform all the duties required of them by said Act. They shall have power to appoint a superinten- dent and all necessary subordinate officers, agents and assist- ants, and may remove the same at pleasure, and fix their compensation and that of the clerk before mentioned, pro- vided that the same shall not exceed in the whole the sum appropriated therefor by the town. All such officers, agents and assistants shall be subject to such rules and regulations as said Board shall from time to time establish.


SEC. 3. All bills for expenditure by said Board shall


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be approved by the said Board before they are paid by the treasurer, and shall be paid by the treasurer when so ap- proved.


SEC. 4. The president of the Board shall exercise a general supervision over the pipes and other structures ap- pertaining to the water works and the materials and property connected therewith, and over all subordinate officers and agents. In case of the absence or inability of the president his duties may be performed by a president pro tempore, to be chosen by said Board.


SEC. 5. The said Board shall determine and assess the water rates according to the tariff of rates adopted by the Town, and the clerk shall make out all bills for the same, which bills shall be transmitted to and distributed and col- lected by the treasurer of the Town.


SEC. 6. All moneys paid into the Town treasury on account of water works shall be placed to the credit of the water works.


SEC. 7. For the purposes named in the eighth section of said Act of the Legislature, the selectmen and treasurer may issue from time to time so much of the Arlington Water Scrip, not exceeding such amount as may be authorized by the town to be issued and the amount authorized by said Act, and authorized by the Legislature hereafter, as may be necessary or required by the said Board of Water Commis- sioners for such purposes, and the treasurer may and he hereby is authorized to sell the same or any part thereof from time to time or to pledge the same for money borrowed for the purposes aforesaid on such terms and conditions as he may deem proper.


SEC. 8. The annual rent for the use of the water shall be payable in semi-annual payments in advance on the first day of July and January in each year. All charges for specific supplies or for fractional parts of the year shall be payable in advance and before the water is let on.


SEC. 9. In all cases of non-payment of the water rent for thirty days after the same is duc, the superintendent 11


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shall cut off the supply ; and the water shall not again be let on except upon the payment of the sum of two dollars, and not for the same occupant or owner, except upon the payment also of the whole amount due ; provided, that, in cases of specific supplies, or for fractional parts of the year, where the water has been let on, it may be cut off imme- diately, after notice given at the place that the rent is not paid, and may be let on again upon the conditions before mentioned. And the foregoing provisions shall apply when two or more parties take the water through the same service pipes, although one or more may have paid the proportion due from him or them.




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