Town of Arlington annual report 1944, Part 14

Author: Arlington (Mass.)
Publication date: 1944
Publisher:
Number of Pages: 458


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290


ARLINGTON TOWN REPORT


Deputy Chief Warden and also as Historian, working with the Historical Advisory Committee in compiling a record of Arlington's war-time activities during World War II.


The resignation of Brayton D. Fisher as Vice Chair- man of the Committee on Public Safety was accepted with regret in August, due to his transfer from Arlington. Mr. Fisher's work during a period when the Civilian Defense personnel might have been called upon to render valuable service was not only highly intelligent but most coopera- tive and inspiring.


The Civilian Defense organization in Arlington, al- though not active, remains unaltered and, if. an emergency arises, its various units and services would be ready for action. The War is not over and recent developments lead to the general conclusion that it will last many months. In a recent bulletin from the Massachusetts Committee on Public Safety, it is admitted that robot or rocket bomb at- tacks against cities on the Atlantic Coast are theoretically possible. Executive Director Farley concluded this bulletin with the following statement:


"This state-wide volunteer agency stands ready to meet any emergency that may arise and SHOULD NOT BE DISBANDED while war conditions prevail along the Atlantic Coast. At the present time, Civilian Defense work imposes no material duties upon any but a skeleton force, which is as it should be in the light of existing conditions.


"Let us hope that the day will soon come when we can conscientiously disband Civilian Defense as a war agency. When that day arrives, responsible mili- tary and governmental leaders will officially demobilize us. Until that day, local committees should be held together and, like the typical volunteer fire department of so many New England towns, be ready for duty when and if war-caused circumstances call for their services."


291


COMMITTEE OF PUBLIC SAFETY


There has, naturally, been a lessening of interest on the part of Arlington Civilian Defense personnel generally. However, war conditions still prevail and there is always the possibility of some disaster in which the services of a trained group such as we now have would be invaluable. I would, therefore, recommend the continuance of Arlington's Civilian Defense organization.


Respectfully submitted,


HOLLIS M. GOTT, Chairman. Arlington Committee on Public Safety.


292


ARLINGTON TOWN REPORT


REPORT OF ARLINGTON HONOR ROLL COMMITTEE


Hon. Board of Selectmen


Robbins Memorial Town Hall


Arlington, Massachusetts


Dear Sirs:


I herewith submit the report of the Honor Roll Com- mittee for the year ending December 31, 1944.


The Board now contains forty-five hundred and twelve names, eighty-two of which are Gold Stars, and inasmuch as the capacity of the Board is forty-six hundred, the com- mittee felt it necessary to enlarge the Board. During the year, the committee has given considerable study to do this.


A plan was submitted to the Board of Selectmen and met with approval and it is the hope of the committee to complete this work in the spring.


The following is the report of the treasurer, Arthur W. Sampson :-


Balance December 31, 1943 $ 293.72 ..


Receipts


Total


$


293.72


Expenditures :


Spaulding Moss Co., Cards $ 5.72


Postage


3.25


Painting - C. D. Poirier 8.00


G. O. Anderson & Sons -2 yews


10.00


Total $ 26.97


Balance on hand December 31, 1944 $ 266.75


In conclusion, I wish to thank the Honorable Board of Selectmen, its Secretary and the Engineering Department for their splendid co-operation during the year.


Respectfully submitted,


TIMOTHY J. BUCKLEY, Chairman,


Honor Roll Committee.


293


REPORT OF THE BOARD OF PUBLIC WORKS


REPORT OF THE BOARD OF PUBLIC WORKS


The Board of Public Works herewith submits its an- nual report for the year ending December 31, 1944.


At the Town Meeting held on March 6, 1944, Willard A. Wallace was elected member of the Board for the term of three years. The Board organized on March 11 with the choice of James R. Smith as chairman.


MEETINGS


The meetings are held Monday evenings. During the year the Board held fifty-two regular and two special meetings.


The following are the net expenditures made under the direction of the Board:


Highway, Maintenance and General


$87,912.11


Highway, Capital Outlay


8,846.48


Hurricane Cleanup


2,958.20


Relocation, Alteration, Widening, Construc- tion of Town Ways


3,582.65


Snow and Ice


24,404.23


Snow and Ice, Equipment for Snow Removal


150.00


Snow and Ice, Capital Outlay


0


Storm Drains


1,714.99


Sanitary


96,459.13


Sewer Extensions


5,521.47


Sewer Maintenance


6,998.53


Water Maintenance


63,396.99


Water Extensions


6,682.32


Relaying of Reservoir Main, Mill Street to West of Highland Fire Station


0


Water Main Supply Line Turkey Hill


541.55


General Administration


17,782.61


1942 Street Construction


0


1941 Street Construction


15.49


1940 Street Construction


0


1939 Street Construction


0


294


ARLINGTON TOWN REPORT


1938 Street Construction 0


1937 Street Construction 0


Alteration of Wyman Street Corner at Massachusetts Avenue 0


Alteration of Gray Street


0


Alteration of River Street


0


Alteration of Tufts Street


0


Special Appropriation Arlmont Village Sewer Extension


0


Special Appropriation Arlmont Village Water Extension 0


Increase Salary and Wages for Town Officers and Employees


23,955.44


Special Compensation for Town Officers


and Employees


13,929.20


$364,851.39


HIGHWAY DIVISION


In the Maintenance Department of the Highway Divi- sion, Thirteen thousand, two hundred fifty and 96/100 ($13,250.96) Dollars were spent for the Cleaning of Streets; and Five thousand, four hundred sixty-nine and 57/100 ($5,469.57) Dollars for the Maintenance and Repair of Public Ways exclusive of Massachusetts Avenue for which an expenditure of Four hundred seventy-two and- 07/100 ($472.07) Dollars was made.


There was expended this year for the Maintenance of Gravel Sidewalks, One thousand, three hundred ninety and 10/100 ($1,390.10) Dollars and for the Maintenance of Permanent or Granolithic Sidewalks, Twelve thousand, three hundred twenty-two and 55/100 ($12,322.55) Dol- lars.


The sum of Five thousand, seven hundred nine and 86/100 ($5,709.86) Dollars was expended for Tar and Sand Protective Treatment on the Tar and Gravel and older Ma- cadam street.


295


REPORT OF THE BOARD OF PUBLIC WORKS


For the Care and Repair of the Storm Drain System the sum of Ten thousand, six hundred forty-one and 68/100 ($10,641.68) Dollars was expended.


The sum of Two thousand, nine hundred fifty-eight and 20/100 ($2,958.20) Dollars was spent for necessary clean-up after the Hurricane.


296


ARLINGTON TOWN REPORT


TABLE I


HIGHWAY DIVISION


MAINTENANCE AND


Appropriation


$90,000.00


GENERAL ACCOUNT


Expenditure


87,912.11


Balance, January 1, 1945 $2,087.89


Expenditure


Maintenance of Highways


$48,775.78


*General Account


41,280.10


Accounts Payable


3,665.34


$93,721.22


Article 5 (Credit)


5,809.11


$87,912.11


* Stock, $380.70; Automobile, $3,468.50; Town Yards and Buildings, $10,697.20; Tractor, $1,051.40; Tools and Equipment, $7,358.27; Street Signs, $4,353.97; Mis- cellaneous, $2,669.30; Saturday Afternoons, Vacations and Holidays, $12,019.40 ; General Foreman, $2,754.25; Pension, $540.32; Credit for Use of Compressor, $391.38; Credit for Use of Roller, $437.50.


CAPITAL OUTLAY


Appropriation for 1944


$14,085.00


Balance carried forward


from 1943


9,654.60


$23,739.60 * 4,900.00


Expenditure


$18,839.60


Accounts Payable


3,946.48


Balance, January 1, 1945


$14,893.12


(Carried forward to 1945)


* 2-18 yard Load Packer Bodies $4,900.00 Accounts Payable-


2-21/2-3 ton Truck Chassis and Cabs-$3,946.48


RELOCATION, ALTERATION, WIDENING, CONSTRUCTION OF TOWN WAYS


Appropriation


$1,000.00


Balance carried forward from 1943


582.65


Received from State and County


2,000.00


$3,582.65


Expenditure


*3,582.65


January 1, 1945


0


* This expenditure was for Maintenance Work under Chapter 90 of the Gen- eral Laws, the State and County each contributing $1,000.00. The streets on which work was done were Massachusetts Avenue, Medford Street, Mystic Street and Summer Street.


REPORT OF THE BOARD OF PUBLIC WORKS


297


SNOW AND ICE


Appropriation Expenditure


24,404.23


Balance, January 1, 1945


$2,963.77


Expenditure


Tools and Equipment


$2,947.13


Plowing and Widening out Streets


6,861.14


Hauling Away Snow


6,568.20


Opening Gutters and Crosswalks and Salting Grates


1,044.55


Sanding


6,183.39


Saturday Afternoons and Holidays


1,022.32


24,626.73


Article 5 (Credit)


222.50


$24,404.23


EQUIPMENT FOR SNOW REMOVAL


Balance carried forward from 1940


$1,965.51


Expenditure


150.00


Balance, January 1, 1945


$1,815.51


* 1 Blade Plow


SNOW AND ICE - CAPITAL OUTLAY


Appropriation


$1,000.00


Balance carried forward from 1943


1,860.00


Expenditure


0


Balance, January 1, 1945


$2,860.00


(Carried forward to 1945)


$2,860.00


(Carried forward to 1945)


$27,368.00


-


298


ARLINGTON TOWN REPORT


TABLE II


STORM DRAINS


Appropriation for 1944 $8,000.00


Balance brought forward 9,834.23


$17,834.23


Expenditure 1,714.99


Balance, January 1, 1945 $16,119.24


(Carried forward to 1945)


Net Cost


Franklin Street, Installing 4 Catch Basins


$1,094.29


Work in connection with Mill Brook Widening to provide surface


water outlet


420.79


1,515.08


*General Expense


287.04


1,802.12


Article 5 (Credit)


87.13


$1,714.99


* Stock, $195.09; Miscellaneous, $0.74; Saturday Afternoons and Holidays, $91.21.


299


REPORT OF THE BOARD OF PUBLIC WORKS


TABLE III


SANITARY DIVISION


$100,138.50


Appropriation ... Expenditure


96,459.13


Balance, January 1, 1945


$3,679.37


Expenditure


Ashes, Paper and Rubbish


$47,363.14


Offal


47,530.48


Supplies and Sundries


180.52


Collection of Tin


690.05


Dump Rental and Maintenance


4,897.55


Foreman


2,026.08


$102,687.82


Article 5 (Credit)


6,228.69


$96,459.13


In cooperation with the Salvage Division of the Federal War Production Board, the Sanitary Division of the Public Works Department continued the collection of tin cans. Five collections were made netting a total of 71.83 tons for which the sum of $446.45 was received. This money was credited to the "Estimated Re- ceipts" of the Town.


SEWER DIVISION


One thousand, three hundred twenty-three and 5/10 feet of main sewers were laid during the year by the Public Works Department.


Twenty-seven particular sewer connections were made with the mains.


Details of regular sewer construction and mainten- ance will be found in Tables 4 and 5.


TABLE IV


SEWER EXTENSIONS


Appropriation for 1944


$5,000.00 8,857.84


Balance brought forward


$13,857.84


Expenditure


5,521.47


Balance, January 1, 1945 (Carried forward to 1945)


$8,336.37


Location


Size of Pipe in Inches


Length in Feet


Net Cost


Concord Turnpike, outlet for present sewer in Rhinecliff Street Lake Street, west of Concord Turnpike to near Cross Street


8"


505.5 818.


$2,428.42


2,746.62 "W"


5,175.04


Lake Street, two "main to property line connections"


88.14


*General Expense


461.77


5,724.95


Article 5 (Credit)


203.48


Totals


1,323.5


$5,521.47


* Stock, $52.17; Tools and Equipment, $184.75; Office Expense, $60.09; Satur-day Afternoons and Holidays, $164.76. "W" indicates Water in same trench.


300


ARLINGTON TOWN REPORT


301


REPORT OF THE BOARD OF PUBLIC WORKS


TABLE V


SEWER MAINTENANCE DIVISION


Appropriation


$7,000.00 6,998.53


Expenditure


Balance, January 1, 1945


$1.47


Expenditure


Care and Repair of Particular Sewers


$410.46 +


Care and Repair of Sewer Pumps


1,816.91


Repairing, Renewing, Flushing and Cleaning Mains


4,181.02


Resurfacing


67.57


Saturday Afternoons and Holidays


520.36


Tools and Equipment


195.62


Accounts Payable


12.75


$7,204.69


Article 5 (Credit)


206.16


$6,998.53


SUMMARY OF SEWERAGE STATISTICS


General


Population by census of 1940, 40,013.


Total area of Town, 5.5 square miles.


Area served by sewerage system 3.85 square miles.


Collection System


For sewerage only, 86.508 miles, includes 5.64 miles Metropolitan sewer.


For sewerage and surface water, 0 miles.


For surface water only, 48.412 miles.


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


Collection


Mains. (Everything but house and catch basin con- nection.)


For Sewerage only 456,773.41


For Surface only 255,633.24


1. Lineal feet pipe


2. Lineal feet extended dur- ing year 1,323.5


0


302


ARLINGTON TOWN REPORT


3. Number of inverted syphons, 2.


4. Number of manholes, 2,119 and 94 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, 44.


9. The system was flushed only partially this year, ap- proximately 52%.


10. Cost of flushing per mile l


11. Cost of cleaning per mile § $43.58


12. Number of stoppages, 21.


13. Method of ventilation, manhole covers.


14. Electric pump chambers, 5.


House Connections


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


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


3. Number made during year, 27.


4. Lineal feet laid during year (drain layers), 818.6.


5. Lineal feet discontinued during year, 0.


6. Total miles in use, 68.882.


7. Number of stoppages coming to attention of Depart- ment, 33.


303


REPORT OF THE BOARD OF PUBLIC WORKS


Discharge of Sewer


1. Estimated population using sewer system, 37,334.


2. Number of buildings connected, 7,526.


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 miles of sewers .*


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


* See Metropolitan Sewerage Board Report.


General


Total cost of collecting mains, $1,225,074.94.


Serial Notes, none.


Average rate of interest on bonds outstanding, none.


Proportion of cost of extensions assessed on abutters, 66 2/3%.


Yearly assessment for maintenance, none.


Method of assessing abutters and rate of assessment, as specified by the Acts of 1931, Chapter 140.


WATER DIVISION RECEIPTS FOR WATER CONSUMED


Year


1935


$166,506.16


1936


168,318.61


1937


168,239.46


1938


161,015.25


1939


179,615.66


1940


175,524.63


304


ARLINGTON TOWN REPORT


1941


178,552.12


1942


178,609.03


1943


184,222.45


1944


193,046.29


Percentage of receipts from metered water, 94.66%.


ARLINGTON WATER WORKS


Arlington, Middlesex County, Mass.


Population by census of 1940, 40,013.


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, 41,500.


2. Estimated population on lines of pipes, 41,400.


3. Estimated populaton supplied, 41,450.


4. Total consumption for the year, 930,555,000 gallons.


5. Percentage of consumption metered, 100%.


6. Average daily consumption, 2,542,500 gallons.


7. Gallons per day per capita, 62.


Distribution


(including auxiliary supply from old reservoir)


Mains


One thousand, one hundred and thirty-seven feet of new water mains were laid during the year and connected with the Metropolitan system. Thirty feet of mains were renewed during the year. Details of regular water main construction will be found in Table 7.


1. Kind of pipe: cast-iron, cement and transite.


2. Sizes, from 4 inch to 16 inch.


305


REPORT OF THE BOARD OF PUBLIC WORKS


3. Extended feet during year, 1,137.


4. Number of feet renewed during year, 30.


5. Discontinued during year, 30.


6. Total now in use, 96.85 miles.


7. Cost of repairs per mile, $152.95.


8. Length of pipe less than 4 inches in diameter, 283 feet.


9. Number of hydrants added during the year, 2.


10. Number of hydrants now in use, 1,006.


11. Number of stop gates added during year, 18.


12. Number of stop gates now in use, 2,164.


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


Services


Eleven new services have been added during the year and one service was abandoned. There are for all purposes 3,532 on the low, 4,933 on the high, and 3 on the old re- servoir system. On the Metropolitan water supply there are 64 services for municipal purposes, 23 sprinkler serv- ices, and 44 for sewer flushing purposes included in the above. On January 1, 1945, 236 services were temporarily out of use.


1. Kind of pipe : copper, cement-lined, black wrought iron and lead, 3 inch to 6 inch cast-iron.


2. Sizes, 1 inch to 6 inch.


3. Number of service taps added during year, 11.


4. Number of services abandoned during year, 1.


5. Number of services now in use, 8,422.


6. Percentage of services metered, 100%.


Meters


Eleven meters were set during 1944 on services in- stalled in 1943 and 1944. The total number of meters in use January 1, 1945 is 8,424.


306


ARLINGTON TOWN REPORT


TABLE VI WATER MAINTENANCE DIVISION


Appropriation 1944


$68,555.50


Balance January 1, 1944


82.00


$68,637.50


Expenditure 1944


58,875.52


Balance January 1, 1945 $9,761.98


Accounts Payable 4,521.47


DISTRIBUTION OF EXPENDITURES


Maintenance


Expenditure


Valve Insertions


$


Meters for new services


Replacement of meters


500.00


Renewal of services and mains


639.67


Services, Care and Repair


13,605.73


Meters, Care, Repair and Reading


10,987.31


Turning Water Off and On


16.98


Shop


272.10


Tools and Equipment


3,299.31


Hydrants and Gates, Care and Repair


3,231.98


Mains, Care and Repair


8,059.82


*General Expense


5,728.52


Reservoir and Great Meadows


357.61


Administration


7,845.05


Extension of services, house connections


472.07


Cleaning Mains


6,720.06


** Article No. 5 Credit


2,860.69


$58,875.52


Stock Credit, $305.30; Lost Time, $2,435.78; Holidays, $1,030.14; Vacations, $638.01; Miscellaneous, $1,929.89.


* Water Maintenance, $2,401.44; Administration, $433.48; Extension of Services, House Connections, $25.77.


REPORT OF THE BOARD OF PUBLIC WORKS


307


TABLE VII


WATER EXTENSIONS


Balance January 1, 1944


$14,717.28


Appropriation 1944


10,000.00


$24,717.28


Expenditure 1944


6,682.32


Balance January 1, 1945


$18,034.96


Reservoir Renewal Appropriation Balance January 1, 1944 ...


$ 749.91


Balance January 1, 1945


$ 749.91


Turkey Hill Supply Main,


Balance January 1, 1944 $11,150.19


Expenditure 1944


541.55


Balance January 1, 1945


$10,608.64


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


Concord Turnpike, George St. to Rhinecliff St.


8"


452


1


3


$ 2,606.50


$5.69


Crawford Street, old end to Martin Street


8"


123


1


2


1,276.77


9.82


Martin Street, old end to Crawford Street


214


2


2,101.76


9.82


Piedmont Street, old end to Wollaston Avenue ..


8"


302


1


654.75


2.17


Woodbury Street, old end to old end


46


2


909.89


19.78


Hydrants and Gates installed by Water Maintenance


*General Expense


Total


1,137


2


14


$ 6,682.32


$6,682.32


308


ARLINGTON TOWN REPORT


S


.


EXTENSION OF LOW SERVICE SYSTEM


- - Hydrants and Gates Installed by Water Maintenancel - RENEWALS-HIGH SERVICE SYSTEM


4


1


Hydrants and Gates Renewed by Water Maintenance! 6 1 18 1 2


1 .. .....


...


RENEWALS-LOW SERVICE SYSTEM


.


Hydrants and Gates Renewed by Water Maintenancel 6


1 12 | 2


1


-


....


...


-


WATER MAIN SUPPLY LINE-TURKEY HILL


Correcting surface water conditions caused by water


541.55


...


541.55


Total Extensions


1,137


2


18


$ 7,223.87


$ 7,223.87


Total Renewals


30


4


..


...


1,167


6


18


$ 7,223.87


$ 7,223.87


Total Expenditure


$ 7,223.87


$ 7,223.87


İ


*Stock credit, $1,142.05; Tools and Equipment, $48.51; Miscellaneous, $58.51; Lost Time, $281.32; Holidays, $124.94; Credit Article No. 5, $238.58. S Indicates sewer in same trench.


309


REPORT OF THE BOARD OF PUBLIC WORKS


main extension


..


Total Extensions and Renewals


WATER MAINS NOW IN SERVICE


LOW SERVICE SYSTEM


HIGH SERVICE SYSTEM


RESERVOIR SYSTEM


Size


Cast Iron Pipe


Transite Pipe


Cast Iron Pipe


Transite Pipe


Cement and Cast Iron Pipe


Transite Pipe


Inches


Length in Feet


Hyd- rants


Gates


Length in Feet


Hyd- rants


Gates


Length in Feet


Hyd- rants


Gates


Length in Feet


Hyd- rants


Gates


Length in Feet


Hyd- rants


Gates


Length in Feet


Hyd- ranta


Gates


2,388


16


12


7,274


34,633


6,197


1,976


10


16,497


1,228


22,957


2,190


270


8


39,905


10,149


86 705


13,877


2,156


6


103,013


366


149,202


627


4,175


5,196


4


220


Totals | 166,689


357


662


11,743


296,045


641


1,477 22,891


8,797


8


25


5,196


310


ARLINGTON TOWN REPORT


160


311


REPORT OF THE BOARD OF PUBLIC WORKS


WATER RATES COMMITTED DURING 1944:


January 1


$16,564.31


February 1


12,560.12


March 1


13,056.13


April 1


16,392.03


May 1


12,260.26


June 1


13,310.20


July 1


19,261.91


August 1


15,779.32


September 1


17,775.11


October 1


21,737.83


November 1


15,843.47


December 1


14,556.96


$189,097.65


VALUE OF WATER FURNISHED FREE TO


TOWN DEPARTMENTS :


School


$3,472.41


Selectmen


2,529.21


Cemetery


2,318.07


Library


113.82


Park


668.27


Public Works


1,360.05


$10,461.83


$199,559.48


1944 EXPENDITURES :


Water Maintenance


$58,875.52


Water Extensions


7,223.87


Metropolitan Assessment


84,464.05


$150,563.44


1944 RECEIPTS :


Rates


$188,160.95


Miscellaneous


1,516.56


Liens


3,265.25


House Connections


103.53


$193,046.29


1


312


ARLINGTON TOWN REPORT


UNPAID DECEMBER 31, 1944:


Rates


$9,959.72


Miscellaneous


1.86


Liens


823.03


$10,784.61


313


REPORT OF THE BOARD OF PUBLIC WORKS


GENERAL ADMINISTRATION


Appropriation


$18,113.17


(Salaries


$16,463.17


Expenses 1,650.00)


Expenditure


17,782.61


(Salaries


$17,219.45


Article 5 Credit


999.10


16,220.35


Expenses


1,417.06


Accounts Payable .... 145.20)


Balance, January 1, 1945


$330.56


1942 STREET CONSTRUCTION


Appropriation (Carried forward from 1942)


$79,811.60


Expenditure


0


Balance, January 1, 1945


$79,811.60


(Carried forward to 1945)


1941 STREET CONSTRUCTION


Appropriation (Carried forward from 1941) $10,976.77 Expenditure 15.49


Balance, January 1, 1945


$10,961.28


(Carried forward to 1945)


1940 STREET CONSTRUCTION


Appropriation (Carried forward from 1940) $6,848.13


Expenditure 0


Balance, January 1, 1945 $6,848.13


(Carried forward to 1945)


314


ARLINGTON TOWN REPORT


1939 STREET CONSTRUCTION


Appropriation (Carried forward from 1939) Expenditure 0


$846.55


Balance, January 1, 1945 $846.55


(Carried forward to 1945)


1938 STREET CONSTRUCTION


Appropriation (Carried forward from 1938) $1,086.69


Expenditure 0


Balance, January 1, 1945 $1,086.69


(Carried forward to 1945)


1937 STREET CONSTRUCTION


Appropriation (Carried forward from 1937) $538.09


Expenditure 0


Balance, January 1, 1945


$538.09


(Carried forward to 1945)


ALTERATION OF WYMAN STREET CORNER AT MASSACHUSETTS AVENUE


Appropriation (Carried forward from 1943) $199.03


Expenditure 0


Balance, January 1, 1945


$199.03


(Carried forward to 1945)


ALTERATION OF GRAY STREET


Appropriatiton (Carried forward from 1941) $152.40


Expenditure 0


Balance, January 1, 1945 $152.40 (Carried forward to 1945)


315


REPORT OF THE BOARD OF PUBLIC WORKS


ALTERATION OF RIVER STREET


Appropriation (Carried forward from 1941)


$21.41


Expenditure 0


Balance, January 1, 1945


$21.41


(Carried forward to 1945)


ALTERATION OF TUFTS STREET


Appropriation (Carried forward from 1941) $2,417.51


Expenditure 0


Balance, January 1, 1945


$2,417.51


(Carried forward to 1945)


SPECIAL APPROPRIATION ARLMONT VILLAGE SEWER EXTENSION


Appropriation (Carried forward from 1936) $474.59


Expenditure 0


Balance, January 1, 1945


.. $474.59


(Carried forward to 1945)


SPECIAL APPROPRIATION ARLMONT VILLAGE WATER EXTENSION


Appropriation (Carried forward from 1936)


$59.04


Expenditure 0


Balance, January 1, 1945


$59.04


(Carried forward to 1945)


INCREASE-SALARY AND WAGES FOR TOWN OFFICERS AND EMPLOYEES


Allocated for Public Works Department $26,000.00


Expenditure 23,955.44


Balance, January 1, 1945 $2,044.56


316


ARLINGTON TOWN REPORT


SPECIAL COMPENSATION FOR TOWN OFFICERS AND EMPLOYEES


Expenditure $13,929.20


The Board wishes to express its appreciation to the various Boards, Town Officials, Department Heads and Em- ployees of the Public Works Department for their coopera- tion during the entire year.


Respectfully submitted,


JAMES R. SMITH LOREN W. MARSH WILLARD A. WALLACE Board of Public Works


317


REPORT OF JOINT BOARD


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


The Forty-first Annual Report of the Joint Board of Selectmen and Board of Public Works for the year ending December 31, 1944, is submitted herewith, in accordance with the requirements of Section 3 of Article 3 of the Town's By-laws.


At the Annual Town Election, Mr. Joseph Peterson was elected a member of the Board of Selectmen, and Mr. Williard A. Wallace was re-elected a member of the Board of Public Works for terms of three years each and, by vir- tue of their elections, both served as members of this Board. The Board organized at the first meeting held thereafter with Mr. William C. Adams as Chairman and Mr. James R. Smith as Vice Chairman.


Mr. Harold M. Estabrook replaced Mr. William F. Davis, Jr., on the board, following his appointment to the Board of Selectmen on May 8th, to fill the vacancy therein caused by Mr. Davis' resignation to enter the military service.


The Board continued its policy of meeting semi- monthly, except during the months of July and August. In addition, there were seven special meetings held during the year.


Detailed summaries of the activities of the depart- ments under the jurisdiction of the Board are described in their respective reports which appear elsewhere in the Town Report. The information contained therein is fur- ther amplified by the following facts :




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