Town of Arlington annual report 1934, Part 16

Author: Arlington (Mass.)
Publication date: 1934
Publisher:
Number of Pages: 490


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867.46


Received from State and County


2,291.39


$6,265.90


Expenditures


6,265.90


January 1, 1935


0


318


ARLINGTON TOWN REPORT


SUMMER STREET ALTERATION, REPAIRS AND CONSTRUCTION


Appropriation for 1934. .....


... $4,500.00 Andtid i've state and


10,500.00


Expenditures


14,501.96


Balance, Jan. 1, 1935


# $498.04


*Carried forward to 1935. Construction not completed.


SNOW AND ICE


Appropriation for 1934


5,000.00


$51,000.00


Expenditures


46,875.04


Balance, Jan. 1, 1935


$4,124.96


Expended


Tools and Equipment


$5,123.64


T'eaming


222.59


Plowing and Widening Out Streets


10,827.55


Plowing and Shovelling Sidewalks


5,063.06


Opening Gutters and Crosswalks


4,054.99


Hauling Away Snow


10,141.67


Sanding


7,171.53


Miscellaneous


1,874.62


Saturday Afternoons and Holidays


2,395.39


$46,875.04


TABLE II


STORM DRAINS


Appropriation for 1934 ..... $8,000.00


Balance from 1933-forwarded .. 86.48


$8,086.48


Expenditures


7,979.21


Balance, Jan. 1, 1935.


$107.27


(Carried forward to 1935)


LOCATION


Size of Pipe in Inches


Length in Feet


Net Cost


Cost per Foot


Hillside Avenue and Wachusett Avenue (Catch basins -- 3)


Lowell Street at Mill Brook (Culvert)


72"


60 220.4


$489.33 4,447.23 1,254.08


$74.12 5.69


Summer Street


Total Cost of Mains


$6,190.64


*General Expense


1,788.57


Totals


280.4


$7,979.21


...


*Stock, $412.59 ; Tools and Equipment, $86.64 ; Miscellaneous, $190.14; Satur- day afternoons, $201.10 ; Vacations, $36.00 ; Holidays, $62.10 ; Material to E. R. A., Marathon Street, etc., $800.00.


Note-Storm drains installed in streets constructed and reconstructed during the year by the Public Works Department-Appleton Place, 236.2 ft. ; Burch Street, 426.4 ft. ; Dorothy Road, 306.7 ft. ; Philips Street, 30 ft .; Summer Street, 730.3 ft. ; Park Avenue, 2,043.7 ft.


Storm drains installed by Simpson Bros. Corporation-Bailey Road, 471.1 ft. ; Gloucester Street, 216.6 ft .; Scituate Street, 1,408.5 ft .; Sunset Road, 690.5 ft. Storm drains installed with E. R. A. assistance Cleveland Street, 240.8 ft. ; Highland Avenue, 239.1 ft .; Marathon Street, 621.1 ft .; Trowbridge Street, 174 ft. ; Windsor Street, 213.9 ft.


North Brook, 334.4 ft. of 36" pipe.


County


$15,000.00


$46,000.00 Additional appropriation


319


BOARD OF PUBLIC WORKS


TABLE III


SANITARY DIVISION


Appropriation for 1934


$77,200.00 4,500.00


Additional Appropriation


$81,700.00


(Wages, Equipment and Material


$79,100.00)


(Personal Services


2,600.00)


Expenditures


81,305.76


Balance, January 1, 1935


$394.24


Net Expense


Ashes


$28,032.84


Offal


34,049.17


Paper and Rubbish


16,122.34


Repairs


267.53


Supplies and Sundries


248.81


Miscellaneous


337.17


Automobile


30.20


Personal Services


2,217.70


Total


$81,305.76


SEWER DIVISION


Nine thousand, nine hundred eighty-eight feet of main sewer were laid during the year, four thousand, two hun- dred seventy-one feet by the Public Works Department, five thousand, six hundred feet by F. E. R. A. workers, and one hundred seventeen feet by private contractor.


Eighty-six connections were made with the mains.


Details of regular sewer construction and maintenance will be found in Tables 4 and 5.


TABLE IV


SEWER CONSTRUCTION


Appropriation for 1934


$24,025.00


Balance from 1933 forwarded


115.05


$24,140.05


Expenditures


24,023.65


Balance, Jan. 1, 1935


$116.40


(Carried forward to 1935)


LOCATION


Size of Pipe in Inches


Length in Feet


Net Cost


Cost per Foot


Concord Highway (south of Appleton Street)


Concord Highway, Lake Street at crossing, Pleasant Street and at Underpass .....


8 10-15 Akron and 8-16 iron


1707


5,091.61


2.98


W


Crosby Street (Pump Chamber)


Crosby Street (From No. 144 to No. 170) (Force Main)


4 C.I.


(344)


1,613.67


1.99


W


Kenilworth Road (To service Nos. 39 and 41)


8


206


1,392.22


6.76


W


Park Avenue (Sewer stubs at Waverley Street, Cedar Avenue northeasterly, Chester Street and Park Circle)


8


162


360.84


2.23


Summer Street (at Winthrop Road, Grove Street and Summer Street Place)


8


118


491.24


4.16


W


Sunset Road (from Bow Street to Blossom Street-in same trench with storm drain-excavation and backfill by contractor)


8


577


454.69


7.79


W


Upland Road West (from Crosby Street westerly)


8


318


1,353.91


4.26


W


320


ARLINGTON TOWN REPORT


Gloucester Street (from Bailey Road northwesterly)


8


80


138.36


1.73


W


Interlaken (Pump Chamber)


8


(468)


$107.24


$1.82


W


59


2,861.35


3,257.69


...


Upland Road (from old end to Crosby Street)


Wachusett Avenue (Manhole at Appleton Street)


8 232


728.39 75.32


3.14


Total Cost of Mains *General Expense


$17,926.53 6,097.12


Totals


4271


$24,023.65


*General Expense-Stock, $142.41; Particular Sewers, $3,034. S : Tools and Equipment, $473.35; Miscellaneous, $730.80 ; Saturday afternoons, $972.71 ; Vacations, $418.50 ; Holidays, $267.17 ; Salaries, $57.60.


#Pipe and laying cost only.


"W" indicates water in same trench.


The following mains were installed with E. R. A. assistance- \rl "ont Street, 1,684 ft. ; Berkeley Street, 305 ft .; Cheviot Road, 350.5 ft. ; Harold Street, 300 ft. ; Lake Shore Drive, 462.77 ft. ; Lake Shore Drive force main, 503 ft. ; Park Avenue, 865 ft. ; Robin Hood Road, 907 ft. ; Summer Street, 223 ft.


The University Contracting Company installed 117 ft. of main in Mill Street, from Summer Street northerly.


BOARD OF PUBLIC WORKS


321


322


ARLINGTON TOWN REPORT


TABLE V


SEWER MAINTENANCE DIVISION


Appropriation for 1934


$7,220.00


(Maintenance of the Sewerage System .. $5,220.00)


(Resurfacing 2,000.00)


Expenditures


5,217.79


Balance, January 1, 1935


$2,002.21


Expenditures


Resurfacing


$88.63


Repairing, flushing and cleaning mains


2,985.57


Care and Repair of particular sewers


584.06


Miscellaneous


211.42


*General Expense


1,348.11


$5,217.79


*Tools and Equipment, $921.92; Saturday afternoons, $291.58; Holidays, $123.09; Salaries, $11.52.


SUMMARY OF SEWERAGE STATISTICS


General


Population by census of 1930, 36,089.


Total area of town, 5.5 square miles.


Area served by sewerage system, 4.5 square miles.


Collection System


For sewerage only, 73.55 miles, includes 5.64 miles Met- ropolitan sewer.


For sewerage and surface water, 0 miles.


For surface water only, 36.95 miles.


Method of disposal, sewerage into Metropolitan sewer, surface water into brooks.


323


BOARD OF PUBLIC WORKS


Collection


Mains. (Everything but house and catch basin connec- tion.)


For sewerage For surface only only


1. Lineal feet pipe


388,365


197,096


2. Lineal feet extended during year 9,140


8,448


3. Number of inverted siphons, 2.


4. Number of manholes, 1859, and 36 combination sewer and storm drain manholes.


5. Method of flushing: Water service at manhole ends of lateral lines.


6. Method of cleaning: By a special brush drawn from manhole to manhole.


7. Number of automatic flushing tanks, 0.


8. Number of direct connections with water mains for flushing, 43.


9. Number of flushings of system during the year, en- tire system once.


10. Cost of flushing per milel


11. Cost of cleaning per milef $41.57


12. Number of stoppages, 2.


13. Method of ventilation, manhole covers.


14. Electric pump chambers, 4.


House Connections


1. By whom made: All connections made under the di- rection of the Sewer Division, Board of Public Works.


2. Sizes, 5, 6, 8, 10, 12 and 15 inches.


3. Number made during year, 86.


4. Lineal feet laid during year (drain layers), 4203.3.


5. Lineal feet discontinued during year, 0.


6. Total miles in use, 57.386.


7. Number of stoppages coming to attention of Depart- ment, 79.


.324


ARLINGTON TOWN REPORT


Discharge of Sewer


1. Estimated population using sewer system, 33,201.


2. Number of buildings connected, 6,282.


3. Daily discharge for year .*


4. Daily discharge for each user .*


5. Daily quantity of factory waste .*


6. Daily leaking into sewers .*


7. Daily leaking per mile of sewers .*


8. Are quantities given under 3 to 7 estimated or meas- ured ?*


*Note-See Metropolitan Sewerage Board Report.


General


Total cost of collecting mains, $1,102,766.52.


Debt outside of limit, $100,000.00.


Sinking Fund, $96,869.22.


Serial Notes, $17,000.00.


Average rate of interest on bonds outstanding, 4 per cent.


Proportion of cost of extensions assessed on abutters this year, 22%.


Yearly assessment for maintenance, none.


Method of assessing abutters and rate of assessment, as specified by the acts of 1930, chapter 140.


WATER DIVISION


Six thousand, four hundred and eighty-five feet of new water mains were laid during the year and connected with the Metropolitan system, and 2,029 feet of mains were renewed during the year. Details of regular water main construction will be found in Table 6.


325


BOARD OF PUBLIC WORKS


SERVICES


Sixty-four new services have been added during the year and 8 services were abandoned. There are for all purposes, 3,276 on the low, 4,184 on the high, and 3 on the old reservoir system. On the Metropolitan water sup- ply there are 48 services for municipal purposes, 32 sprinkler services, and 43 for sewer flushing purposes in- cluded in the above. On January 1, 1935, 316 services were temporarily out of use.


METERS


Sixty-four meters were set during 1934 on services in- stalled in 1931, 1933 and 1934. The total number of meters in use January 1, 1935 is 7,388.


WATER MAINS NOW IN SERVICE


LOW SERVICE SYSTEM


High Service System


RESERVOIR SYSTEM


Size


Cement-lined Pipe


Cast Iron Pipe


Cast Iron Pipe


Cement and Cast Iron Pipe


Inches


Length Feet


Hyds.


Gates


Length Feet


Hyds


Gates


Length Feet


Hyds


Gates


Length Feet


Hyds


Gates


16


2,388


12


7,274


31,191


7,392


10


..


15,028


22,899


270


8


37,816


61,261


2,156


6


185


101,542


151,811


1,687


4


147


616


160


1,620


Totals


332


2


5


162,276


317


494


269,710


544


1,061


13,125


6


17


326


ARLINGTON TOWN REPORT


TABLE VI


WATER EXTENSIONS


Appropriation


$31,322.50


Balance 1933


102.51


$31,425.01


Expenditure 1934


31,374.30


Balance, Jan. 1, 1935


$50.71


EXTENSION OF HIGH SERVICE SYSTEM


Description


Size of Pipe in Inches


Length in Feet


Number of Hydrants


Number of Gates


Total Cost


Cost per Foot


Totals


Appleton Place, old end to Burton Street


6


32


1


2


$231.01


$7.22


...


*Arlmont Street, old end to Cedar Avenue


8


1,670


3


10


Concord Highway crosses at Station 58, Rhinecliff and Appleton Street


8


255


306.30


1.20


S


Crosby Street, old end to Falmouth Road West


8


172


392.42


2.28


S


Gloucester Street at Bailey Road and Endicott Road


8


187


843.78


4.51


S


Huntington Road, old end to No. 52


6-8


196


1


2


1,200.56


6.13


Kenilworth Road, old end to No. 36


12


206


908.38


4.41


S


*Lancaster Road, Arnold Street southerly


12


325


1


2


854.02


2.63


Mill Lane, old end to Forest Street Place


8


237


1


2


724.10


3.06


Mill Street, Summer Street northerly.


12


125


1


565.11


4.52


Park Avenue, Florence Avenue northerly.


8


94


1


470.88


5.01


** Perth Road, old end to No. 5 Third Street ...


4


160


Regulating Valve installed between High and Low Serv- ice on Mystic Street at Fairview Avenue ..


6


68


3


642.86


Scituate Street ,at Gray Street, Spring Avenue and Longfellow Road


6-8-12


85


3


498.65


5.87


Summer Street, at Winthrop Road, opposite No. 155 and Grove Street


8-10


154


4


931.40


6.05


מי מס


Sunset Road, old end to old end.


8


323


2


3


719.05


2.23


327


BOARD OF PUBLIC WORKS


S


2


328


Description


Size of Pipe in Inches


Length in Feet


Number of Hydrants


Number of Gates


Total Cost


Cost per Foot


Totals


*Thesda Street


8


8


1,504 167


1,193.84 993.71 3,236.68


5.95


...


...


1


4,456


10


54


$14,712.75


$14,712.75


EXTENSION OF LOW SERVICE SYSTEM


*** Concord Highway, Lake Street, Pleasant Street and at underpass


6-8 10-12 6


1,563 289


4


11


$7,820.91 737.58


$5.04 2.55


Mass. Avenue, Wyman Terrace to Vail Mill ... **** Mystic Lake Drive and Mystic Valley Parkway to Maynard Street


8


177


2


732.74 1,078.90


2.01


...


Inserting Gates


Gates installed by Water Maintenance


2,029


5


22


$10,370.13


$10,370.13


Total Extensions


6,485


15


76


$25,082.88


..


4


3


...


ARLINGTON TOWN REPORT


S


Upland Road West, old end westerly Inserting Gates Gates and Hydrants installed by Water Maintenance ..


12 7


1


2


RENEWALS-HIGH SERVICE SYSTEM


Description


Size of Pipe in Inches


Length in Feet


Number of Hydrants


Number of Gates


Total Cost


Cost per Foot


Totals


fPark Avenue, Concord Highway to Cedar Avenue ... Renewal of Gates and Hydrants


6-8


505


1


7


1


RENEWALS-LOW SERVICE SYSTEM


Lake Street across Concord Highway


10


370


1


S


Mystic Lake Drive, Hayes St. to Mystic Valley Parkway ...


6


188


ttTeel Street Place, entire length


6


226


Total renewals.


1,289


8


2


Total extensions and renewals ..


$25,082.88


$25,082.88


Extension of Services, new streets


1,023.96


Extensions of services


4,037.07


Service installation private property.


833.36


...


*++General Expense


3,572.06


...


Credit for stock used.


3,175.03


6,291.42


Expenditure


$31,374.30


*E.R.A. furnished labor. Thesda Street main not available and work has not been completed.


** Installed by private contractor under Town supervision and inspection.


*** Cost per foot arrived at by including 370 ft. - 10" renewed on Lake Street. **** Cost per foot arrived at by including 188 ft. - 6" renewed on Mystic Lake Drive. ¡Renewed by Water Maintenance in conjunction with E.R.A.


ifRenewed by Water Maintenance.


tffIncludes Tools and Equipment $1,181.32 ; Miscellaneous $345.74, Saturday Afternoons $1,205.89 ; Vacations $402,00 ; Holidays $437.11. "S" Indicates sewer in same trench.


329


BOARD OF PUBLIC WORKS


...


330


ARLINGTON TOWN REPORT


TABLE VII


WATER MAINTENANCE DIVISION


Appropriation 1934 $49,789.40


Expenditure 1934 49,116.95


Balance January 1, 1935


$


672.45


DISTRIBUTION OF EXPENDITURES


Maintenance


Gross Ex- Net Ex- penditures Credits penditures


Services, care and repair .... $14,077.71


Meters, Care, Repair and


Reading


9,719.89


Turning Water Off and On


80.21


Shop


528.54


Tools and Equipment.


1,418.32


Hydrants and Gates, Care and Repair


1,880.68


Mains, Care and Repair .. .. 2,810.18


*General Expense 5,752.63


Reservoir and Great Meadows 472.61


Personal Services


3,006.08


Lower Water Mains, Cedar Ave. & Concord Highway


450.74


Renew Services, Park Ave.


402.05


Renewal Main, Park Ave ... 599.76


** Pitometer Survey


4,911.79


Renewal Services, Summer Street


1,686.61


Relocate Hydrants,


Summer Street 870.43


331


BOARD OF PUBLIC WORKS


Renewal Main, Teel


Street Place 448.72


1


Total


$49,116.95


Total Maintenance Cost ..


$49,116.95


*Includes Saturday afternoons $2,113.02; Vacations $670.50; Holidays $934.93; Miscellaneous Expense $1,799.82; Stock $234.36.


** Includes $4,000.00 Pitometer contract, plus the cost of Water Department labor and materials in connection with survey.


RECEIPTS FOR WATER CONSUMED


Year


1924 $ 84,390.12


1925.


89,741.62


1926 113,656.95


1927


110,178.74


1928


108,477.44


1929


138,158.19


1930


162,283.18


1931


158,301.98


1932


161,355.72


1933


163,426.20


1934.


168,370.54


ARLINGTON WATER WORKS Arlington, Middlesex County, Mass.


Population by census of 1930, 36,089.


Date of construction, low service, 1872; high service, 1894. By whom owned, Town of Arlington.


Source of supply, Metropolitan Water System.


Consumption


1. Estimated total population at date, 39,000.


2. Estimated population on lines of pipe, 38,000.


332


ARLINGTON TOWN REPORT


3. Estimated population supplied, 38,100.


4. Total consumption for the year, 807,526,000 gallons.


5. Percentage of consumption metered, 100%.


6. Average daily consumption, 2,212,400 gallons.


7. Gallons per day to each inhabitant, 50.


8. Gallons per day to each consumer, 50.


Distribution


(including auxiliary supply from old reservoir)


Mains


1. Kind of pipe; cast iron and cement.


2. Sizes, from 4 inch to 16 inch.


3. Extended feet during year, 6,485.


4. Discontinued, 1,289.


5. Total now in use, 84.43 miles.


6. Cost of repairs per mile, $56.45.


7. Length of pipe less than 4 inches in diameter, 550.


8. Number of hydrants added during year (public), 15.


9. Number of hydrants (public and private) now in use, 875.


10. Number of stop gates added during year, 76.


11. Number of stop gates now in use, 1,566.


12. Average pressure on mains at center of Town, 120 high system, 50 low system.


Services


16. Kind of pipe; cement-lined, black wrought iron and lead, 3 inch to 6 inch cast-iron.


17. Sizes, 1 inch to 6 inch.


21. Number of service taps added during year, 64.


22. Number of services now in use, 7,388.


25. Number of meters added, 64.


26. Number of meters abandoned, 8.


27. Number now in use, 7,388.


28. Percentage of receipts from metered water, 92.23%.


29. Percentage of services metered, 100 per cent.


333


BOARD OF PUBLIC WORKS


General Administration


Appropriation $22,968.00 201.86


From Reserve Fund


$23,169.86


Expenditures


23,166.32


Balance, January 1, 1935 $3.54


Bailey Road Construction


.


Appropriation $ 8,427.84


Transferred to Treasury


1,000.00


Expenditure


6,970.70


Balance, January 1, 1935 *$457.14


*Balance carried forward to 1935


Burch Street Construction


Appropriation $ 8,332.69


Expenditure 7,956.13


Balance, January 1, 1935 *$376.56 *Balance carried forward to 1935


Gloucester Street Construction


Appropriation


$ 4,121.16


Transferred to Treasury


545.01


$3,576.15


Expenditure


3,039.41


Balance, January 1, 1935. *$536.74


*Balance carried forward to 1935


$7,427.84


334


ARLINGTON TOWN REPORT


Philips Street Construction


Appropriation $ 2,728.42


Expenditure 2,725.26


Balance, January 1, 1935 *$3.16 *Balance carried forward to 1935


Scituate Street Construction


Appropriation $15,182.32


Expenditure 13,921.82


Balance, January 1, 1935 *$1,260.50


*Balance carried forward to 1935


Sunset Road Construction


Appropriation $14,148.33


Expenditure 14,145.35


Balance, January 1, 1935. *$2.98


*Balance carried forward to 1935


Sidewalks and Edgestones


Appropriation


$10,000.00


Expenditure 9,816.96


Balance, January 1, 1935 *$183.04 *Balance carried forward to 1935


Alteration of Way-Appleton Place


Appropriation $ 6,582.82


Expenditure 6,580.38


Balance, January 1, 1935 *$2.44 *Balance carried forward to 1935


335


BOARD OF PUBLIC WORKS


1933 Street Construction


Appropriation (carried forward from 1933). .$ 882.07


Transferred to Treasury 400.00


Expenditure


$482.07


81.98


Balance, January 1, 1935 *$400.09 *Balance carried forward to 1935


1931 Street Construction


Appropriation (carried forward from 1931)


... $


400.01


Expenditure 0


Balance, January 1, 1935 *$400.01 *Balance carried forward to 1935


1930 Street Construction


Appropriation (carried forward from 1930) .... $


37.68


Expenditure 0


Balance, January 1, 1935 *$37.68 *Balance carried forward to 1935


1929 Street Construction


Appropriation (carried forward from 1929) .$ 38.45


Expenditure 38.30


Balance, January 1, 1935 *$0.15 *Balance carried forward to 1935


Alteration of Medford Street


Appropriation (carried forward from 1933) ...... $ 674.99 Transferred to 1933 Reconstruction of Streets .. 674.99


January 1, 1935


0


336


ARLINGTON TOWN REPORT


Alteration of Warren Street


Appropriation (carried forward from 1933) ...... $ 192.47 Transferred to 1933 Reconstruction of Streets .. 192.47


January 1, 1935 0


:


Equipment "Special"


Appropriation (carried forward from 1932) .$ 700.00


Transferred to Treasury 308.00


$392.00


Expenditure


392.00


January 1, 1935 0


Sidewalks-Summer Street Boulevard


Appropriation (carried forward from 1931). ... $ 1,746.99


Transferred to Treasury 1,746.99


January 1, 1935 0


Sale of Town Yard Buildings and Equipment


Appropriation $ 200.00


Expenditure 0


Balance, January 1, 1935 *$200.00


*Balance carried forward to 1935


Respectfully submitted,


RALPH ADAMS JOHN E. MITCHELL LOREN W. MARSH Board of Public Works


REPORT OF THE JOINT BOARD OF SELECTMEN AND BOARD OF PUBLIC WORKS


To the Honorable Board of Selectmen Arlington, Mass.


Gentlemen:


The Joint Board of Selectmen and Board of Public Works respectfully submits its thirty-first annual report for the year ending December 31, 1934.


At the Annual Town Election held March 5, 1934, Mr. Ernest W. Davis was elected a Selectman for a term of three years, and Mr. Loren W. Marsh was elected a mem- ber of the Board of Public Works for a term of three years, and by virtue of such elections both became mem- bers of this Board.


The Board organized with Mr. Leonard Collins, Chair- man, and Mr. James J. Golden, Jr., Secretary. The follow- ing appointments were made: Town Counsel, John L. Murphy; Town Engineer, James M. Keane, and Superin- tendent of Wires, William E. Mason.


NEW STREETS


Applications were filed with the Board by the owners of property on eleven streets requesting the acceptance and construction of said streets. After holding the re- quired hearings, it was recommended that the following streets be accepted and constructed during the summer of 1934, viz:


Bailey Road Burch Street Gloucester Street


Philips Street Scituate Street Sunset Road


337


338


ARLINGTON TOWN REPORT


These streets were accepted at the Annual Town Meet- ing and subsequently constructed. The amount of money appropriated for this purpose was fifty-two thousand, nine hundred forty dollars and seventy-six cents ($52,940.76).


STREET LIGHTS


The Street Lighting schedule has continued as hereto- fore. Additional lights have been ordered installed on various private and public ways where, in the judgment of the Superintendent of Wires, it was deemed advisable. The street lights located on Massachusetts Avenue, from Franklin Street to the Cambridge line, have been in- creased in candle power from 1000 to 1500. The purpose in doing this was principally to aid in the prevention of accidents within this area.


SIGNAL SYSTEMS


The Fire and Police Signal Systems have again been restored to the control and supervision of the Chief of the Fire Department, and this direct control has brought about a more efficient department.


The system continues in excellent working order, lines having been renewed, signal boxes having been installed, and others having been relocated at points where they are of greater service.


SIDEWALKS AND EDGESTONES


The sum of ten thousand dollars ($10,000) was appro- priated at the Annual Town Meeting for the construc- tion of permanent sidewalks and for the installing of edgestones. A substantial amount of this appropriation was used to install granite edgestones on Summer Street, viz:


Northerly side, from Mystic Street to a point west of Richfield Road;


JOINT BOARD OF SELECTMEN AND PUBLIC WORKS 339


Southerly side, from Mill Street to Grove Street. It is agreed that this has proved to be a decided improve- ment.


Various sidewalks, driveways and edgestones were con- structed and installed upon petition of property owners.


NEW BOARD OF SURVEY PLANS


The Board, sitting as the Board of Survey, acted favor- ably upon the following plans presented for consideration : Hancock Street Pearl Street


Court Street


ITEMS OF GENERAL INTEREST


The Board has discussed at various times the matter of extending rapid transit service into Arlington.


It has been unanimously agreed that the furtherance of rapid transit from the City of Boston should be from Lechmere Square, Cambridge along the right of way of the Boston & Maine Railroad into Arlington, it being the natural feeder to Boston and above all, less expensive than the much discussed proposed extension of the Cam- bridge subway.


Hearings have been granted to the New England Tel. & Tel. Co. of Massachusetts, the Edison Electric Illumi- nating Company of Boston and the Boston Elevated Rail- way Company, upon petitions filed for the location, reloca- tion and removal of poles, construction of conduits and manholes and for attachment privileges for wires and fix- tures.


Permits have been granted the Arlington Gas Light Company to install, construct and maintain gas mains in the public ways of the Town where public convenience required.


Mystic Street, from the Winchester line southerly 400 feet; Summer Street, from Mystic Street to Mill Street ; Park Avenue, from Lowell Street to Paul Revere Road and from Oakland Avenue to the Belmont line; and Lake


340


ARLINGTON TOWN REPORT


Street, from the Cambridge-Concord Highway to a point near Wilson Avenue, have been reconstructed under the provisions of Section 34 of Chapter 90 of the General Laws, the State, County and Town sharing in the expense of these improvements.


The members of the Board have been appreciative of the fact that their duty has been service to the citizens of the Town, whose confidence has been placed in them, and have endeavored at all times to promote the best in- terests and welfare of the Town by giving careful study and consideration to all matters that have come before them for action.


LEONARD COLLINS GEORGE H. LOWE, Jr. ERNEST W. DAVIS RALPH ADAMS JOHN E. MITCHELL LOREN W. MARSH


Joint Board of Selectmen and Board of Public Works.


REPORT OF FINANCE COMMITTEE


The Finance Committee of 1933-4 concluded its work in reports to the annual and special town meetings of March 21, 1934.


The Finance Committee for 1934-5, comprising one member from each of the fourteen town precincts, or- ganized May 4, 1934, with Harold M. Estabrook, precinct 14, chairman, Arthur O. Davidson, precinct 1, vice-chair- man, and A. Clifford Hudson, precinct 6, secretary. A report from this committee has been rendered to one meeting ; special town meeting of Nov. 26, 1934.


The following transfers were made from the Reserve Fund in 1934:


Selectmen :


E.R.A. projects, material and


expenses


$8,000.00


Work relating to Employment


1,033.14


Board of Selectmen


55.00


Town Accountant


225.25




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