Town of Arlington annual report 1962, Part 28

Author: Arlington (Mass.)
Publication date: 1962
Publisher:
Number of Pages: 426


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1962 > Part 28


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Browning Road, from Homer Road to #53 and #56


5,522.95


33,954.62


Dow Avenue, from Rhinecliff Street to Valentine Road Fairview Avenue, from Mystic Street to Mystic Bank. . 33,613.21


*Homer Road, from Wadsworth Road to Browning Road . 26,328.31


Oakland Avenue, from Claremont Avenue to Charlton Street 44,125.24


Pheasant Avenue, from Ronald Road to Fabyan Street. 28,571.17


$174,970.05


Constructed by Department of Public Works


Constructed by Contract


*Constructed by Contract - Final Payment not made on these streets


CONSTRUCTION OF WAYS (1962)


(Article 61)


Appropriation


$17,100.00


Expenditure.


14,479.32


Balance, December 31, 1962.


$ 2,620.68


(Carried Forward to 1963)


Expenditure


Campbell Road from Dow Avenue to Wollaston Avenue


$ 45.43


Charles Street from Pine Street to Mead Road. . .


37.79


Dickson Avenue from Hemlock Street to Mountain Avenue


346.08


Lawrence Lane from Clyde Terrace to the end


37.80


Mohawk Road from Washington Street to Ridge Street .


37.80


Morningside Drive from Melvin Road to property line near Teresa Circle .


12,025.11


Mountain Avenue end of acceptance of Wheeler Lane to Dickson Avenue 37.79


Ridge Street from Pamela Drive to College Avenue


1,798.20


(Carried forward to 1963)


302


ARLINGTON TOWN REPORT


Stowecroft Road From North of Sorenson Court to South of College Avenue. . $ 37.78 Tomahawk Road from #19 to #42. 37.77


Wollaston Avenue from Appleton Street to Campbell Road 37.77


$14,479.32


These streets were constructed by Developers and accepted by the Town with the above expenditures.


CONSTRUCTION OF WAYS (1962) (Article 41 - 1961)


Balance brought forward $57,842.35


Returned to Treasury 40,000.00


$17,842.35


Expenditure. 8,100.13


Balance, December 31, 1962.


$ 9,742.22


(Carried Forward to 1963)


CONSTRUCTION OF WAYS (1961)


(Article 54 - 1961)


Balance brought forward $13,335.78


Expenditure. 6,674.20


Balance, December 31, 1962.


$ 6,661.58


(Carried forward to 1963)


CONSTRUCTION OF WAYS (1960)


(Article 52 - 1960)


Balance brought forward


$ 5,552.01


Expenditure. 46.00


Balance, December 31, 1962.


$ 5,506.01


(Carried forward to 1963)


CONSTRUCTION OF WAYS (1960)


(Article 63 - 1960)


Balance brought forward


$16,026.83


Expenditure. .


412.99


Balance, December 31, 1962.


$15,613.84


(Carried forward to 1963)


303


DEPARTMENT OF PUBLIC WORKS


RECONSTRUCTION OF CERTAIN STREETS Chapter 90 - 1961 (Article 29 - 1961)


(RELOCATION, ALTERATION, AND WIDENING, CONSTRUCTION OF, SPECIFIC REPAIRS UPON AND IMPROVEMENT OF ALL OR ANY PARTS OF MASSACHUSETTS AVENUE, MYSTIC STREET, PARK AVENUE AND WARREN STREET)


Balance brought forward $42,100.00


Received from County . 26,252.86


Received from State 52,505.72


$120,858.58


Expenditure.


Balance, December 31, 1962.


(Carried forward to 1963)


RECONSTRUCTION OF CERTAIN STREETS Chapter 90 - 1962 (Article 40 - 1962)


(RELOCATION, ALTERATION, AND WIDENING, CONSTRUCTION OF, SPECIFIC REPAIRS UPON AND IMPROVEMENT OF ALL OR ANY PARTS OF SPRING STREET AND MASSACHUSETTS AVENUE)


Appropriation


Expenditure.


Balance, December 31, 1962.


$26,975.00


RECONSTRUCTION OF CERTAIN STREETS Chapter 90 - 1960 (Article 41 - 1960)


(RELOCATION, ALTERATION, AND WIDENING, CONSTRUCTION OF, SPECIFIC REPAIRS UPON AND IMPROVEMENTS OF ALL OR ANY PARTS OF RIVER STREET, MASSACHUSETTS AVENUE AND PARK AVENUE)


Balance brought forward $ 2,802.95


1,070.46


Received from State 2,140.91


$ 6,014.32


Expenditure.


6,014.32


December 31, 1962 .00


SERVICE ROADWAY - SPY POND FIELD


(CONSTRUCT A PERMANENT SERVICE ROAD BETWEEN WELLING- TON STREET AND POND LANE ON TOWN PROPERTY KNOWN AS SPY POND FIELD) (Article 29 - 1960)


Balance brought forward


$19,877.91


Credit from Article #6 266.00


$20,143.91


Expenditure.


9,365.38


Balance, December 31, 1962.


$10,778.53


(Carried forward to 1963)


120,646.03 $ 212.55


$26,975.00 .00


(Carried forward to 1963)


Received from County .


TABLE III


Appropriation. .


$20,000.00


Balance brought forward 6,899.37


Credit from Article #6. 277.00


$27,176.37


Expenditure . .


23,774.12


Balance, December 31, 1962.


$ 3,402.25 (Carried forward to 1963)


Size of Pipe in Inches


Length in Feet


.


Day Street, northerly through Private Lands


10


135.


$ 1,122.14


6


49.


**


Fairview Avenue, from No. 14 to Mystic Lake Florence Avenue at #205, install Irving Decker frame and grate . Forest Street, construct 2 large size catch basins over brook. . George Street, from present end approximately fifty feet east of Rhinecliff Street (started in 1961) . . . ·


10


78. )


267.29


277.63


10


150.


235.50


Glen Avenue, install 2 Irving Decker grates on catch basins ·


12


212.3)


2,580.25


Massachusetts Avenue at No. 370, install 2 catch basin boxes . . ·


10


137. )


12


760.2)


152.87


Mystic Valley Parkway at Davis Avenue (started in 1961) . Mystic Valley Parkway at Kimball Road (started in 1961) Oakland Avenue, from No. 245 to George Street .


15


98.6


290.26


12


172.7


549.64


Orvis Circle, at Brooks Avenue, install 3 catch basins. Ottawa Road at High Haith Road - install 2 catch basins Reed Street, from brook through private lands westerly Ridge Street, from Overlook Road to Oldham Road . .


30


130


5,645.99


12


800.


7,199.13


256.41


188.15


5


207.


556.29


·


. .


237.96


Littlejohn Street, from Mott Street to Mary Street. . .


10


110.0)


443.32


**


Everett Street, install catch basin


262.73


12


657.4)


304


ARLINGTON TOWN REPORT


STORM DRAINS


Net Cost


Summer Street, relay main between Harold Road and Arthur Street Tomahawk Road, No. 19, replace grate and change 10" connection Walnut Street, through private lands rear of No. 48 .


1,270.71


Morningside Drive - outlet drain from Winchester Road to Morningside Drive by way of Stone Road and Ridge Street ·


TABLE III (Continued


STORM DRAINS


Size of Pipe in Inches


Length in Feet


Net Cost


Warren Street. .


12


968.


15


634.


18


225.


21


406.


24


189.


27


421.


** Washington Street, from existing catch basin opposite Tennessee Valley Pressure Station . .


# General Expense .


$ 2,237.85


$23,774.12


# Stock, Credit $1,015.22; Miscellaneous and Tools and Equipment,


$2,927.49; Holidays - $325.58


* Installed by Contractor in connection with Street Construction Installed by Town in connection with Street Construction


*** Installed by Contractor in connection with Reconstruction of Warren Street


STORM DRAIN - DAY STREET (Article 67 - 1962)


Appropriation. .


·


$ 1,100.00


Expenditure .


1,100.00


December 31, 1962


0


STORM DRAIN - WALNUT STREET (Article 68 - 1962)


Appropriation. . Expenditure . .


980.00


December 31, 1962


0


·


.


8


210.


·


DEPARTMENT OF PUBLIC WORKS


·


$ 980.00


.


305


IMPROVEMENT OF DRAINAGE SYSTEM (Article 27 - 1961) (Article 37 - 1962)


Appropriation. .


$25,000.00


Balance brought forward


4,189.26


$29,189.26


Expenditure .


18,828.60


Balance, December 31, 1962.


$10,360.66


(Carried forward to 1963)


Under Contract the following Storm Drain Mains were installed:


Elmhurst Road . Warren Street Outlet Drain - Mount Pleasant Cemetery to Brook - 320.0 ft. 27"; 490.0 ft. 30"; 622.0 ft. 21"


55.3 ft. 18"


306


ARLINGTON TOWN REPORT


307


DEPARTMENT OF PUBLIC WORKS


TABLE IV


SANITATION DIVISION


Appropriation. $240,741.00 Credit from Article #6. 6,953.00


$247,694.00


(Labor


Expenses


$187,614.00 60,080.00)


Expenditure, including accounts payable


240,282.74


Balance, December 31, 1962.


$ 7,411.26


Expenditure


Garbage Collection . .


$ 25,951.04


Ashes, Paper and Rubbish


140,732.27


Maintenance of Sanitary Landfill Areas


53,054.43


Accounts Payable .


848.00


Sick Leave. .


4,787.93


Vacations and Holidays


. 14,909.07


$240,282.74*


* Labor


Expenses


$171,610.15 68,672.59


GARBAGE DISPOSAL


Appropriation


$ 80,000.00


Expenditure. .


79,999.73


Balance, December 31, 1962.


$ .27


SEWER EXTENSIONS


TABLE V


Appropriation.


$17,000.00


Balance brought forward


11,740.29


Credit from Article #6 334.00


From Finance Committee


6.000.00


$35,074.29


Expenditure . .


32,428.93


Balance, December 31, 1962 ..


$ 2,645.36 (Carried forward to 1963)


Size of Pipe in Inches


Length in Feet


Net Cost


Dow Avenue, from Virginia Road easterly to near Rhinecliff Street Dudley Street, from No. 19 to 37 .


* Fairview Avenue, from Mystic Street to Mystic Bank. Gould Road, install new pump and controls (started in 1961) Hartford Road, from present and southwesterly to Hodge Road Henry Street, from Wright Street to Elwern Road


8


593.6


W


8


320.


$ 2,713.43


14


889.5


1,683.34


8


324.4


4,547.47 W


8


181.


741.41 W


6


525.3


W


8


82.


W


4


288.


5,804.37


8


28.


)


.


4


65.7)


3,373.36


Standish Road and Pilgrim Road - install lining entire length of each street .


11,212.74


8


126.


715.25 W


8


52.


368.82 W


308.52


*** Wright Street, from existing main in Wright Street through ease- ment between lots 281A and 281B to the center of Elwern Road .


8


227.5


1,138.85


Cr.


178.63


-


$32,428.93


308


ARLINGTON TOWN REPORT


Lowell Street, at No. 180 Oakland Avenue, from Charlton Street easterly. Reed Street, install force main from Summer Street to North Brook (started in 1961) .


Reed Street, construct chamber at #17


Summer Street, northerly side from Harold Street westerly Sylvia Street, to service No. 258 Tomahawk Road, No. 66 - install manhole


# General Expense .


TABLE V (Continued)


SEWER EXTENSIONS


# Stock, Credit $1,670.14; Tools and Equipment, $719.71; Miscellaneous, $615.93; Holidays, $155.87


* Installed by Town in connection with Street Construction


** Installed by Developer


Installed by Town and Developer


"W" Indicates Water in same trench


SANITARY SEWER - MADISON AVENUE


(Article 58 - 1961)


Balance brought forward


$484.78


Expenditure . .


0


Balance, December 31, 1962.


$484.78


(Carried forward to 1963)


·


DEPARTMENT OF PUBLIC WORKS


309


310


ARLINGTON TOWN REPORT


TABLE VI


SEWER MAINTENANCE DIVISION


Appropriation


$37,250.00


Credit from Article #6 871.00


$38,121.00


(Labor


$23,521.00


Expenses


14,600.00)


Expenditure, including accounts payable


38,089.05


Balance, December 31, 1962.


31.95


Expenditure


Resurfacing.


$ 745.94


Care and Repair of Particular Sewers


4,757.29


Care and Repair of Mains


19,860.13


Care and Repair of Sewer Pumps


7,265.58


Accounts Payable .


1,500.00


Tools and Equipment.


1,885.64


Accounts Payable .


68.30


Holidays


435.42


Stock


1,570.75


$38,089.05


311


DEPARTMENT OF PUBLIC WORKS


ARLINGTON WATER WORKS Arlington, Middlesex County, Massachusetts


Population by census of 1960, 49,953


Date of Construction Low Service System, 1872; High Service, 1894.


By whom owned, Town of Arlington.


Source of Supply - Metropolitan Water System.


Consumption


1. Estimated total population at date, 50,500.


2. Estimated population on lines of pipe, 50,500.


3. Estimated population supplied, 50,500.


4. Total consumption for the year 1,733,239,000.


5. Percentage of consumption metered, 100% .


6. Average Daily Consumption 4,748,600.


7. Gallons Per Day Per Capita, 93.


Distribution (Including Auxiliary Supply from Old Reservoir) Mains


Three thousand, six hundred thirty (3,630) feet of new water mains were laid during the year and nine hundred, eighty-three (983) feet of mains were re-laid during the year and connected with the Metropolitan System. Details of regular water main installation will be found in Table VIII.


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


2. Sizes, from 4 inch to 16 inch.


3. Extended feet during year, 3,630.


4. Number of feet renewed during year, 983.


5. Discontinued during year, 983.


6. Total now in use, 123.31 miles.


7. Cost of repairs per mile, $171.31.


8. Length of pipe less than 4 inches in diameter, 0.


9. Number of hydrants added during year, 7.


10. Number of hydrants now in use, 1,326.


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


12. Number of stop gates now in use, 3,105.


13. Average pressure on mains at center of Town, 110 high system, 80 low system.


Services


One hundred twenty-six (126) services have been added during the year and 10 abandoned. There are for all purposes, except fire, 4,314 on the low, 7,759 on the high and 5 on the old Reservoir system. On the Metro- politan water supply there are 97 for municipal purposes, 46 sprinkler serv- ices, and 50 for sewer flushing purposes included in the above. On January 1, 1963 there were 184 services temporarily out of use.


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


2. Sizes, 1 inch to 6 inch.


3. Number of service taps added during year, 126.


4. Number of services abandoned during year, 10.


5. Number of services now in use, 12,098.


6. Percentage of services metered, 100%.


Meters


One hundred twenty-six (126) meters were set during 1962 on services installed in 1961-1962. The total number of meters in use January 1, 1963 was 12,098.


312


ARLINGTON TOWN REPORT


TABLE VII WATER MAINTENANCE DIVISION


Appropriation 1962


Labor. . .


$118,000.00


Expenses


48,000.00


$166,000.00


Article #6.


4,543.00


$170,543.00


Expenditures 1962


Labor. .


$120,354.73


Expenses


43,887.17


Accounts Payable


5,786.99


$170,028.89


Balance December 31, 1962


$ 514.11


DISTRIBUTION OF EXPENDITURES


Maintenance


Expenditures


Services - Care, Repair and Renewals


$ 62,039.18


Meters - Care, Repair and Reading .


29,610.10


Shop. .


6,017.31


Tools and Equipment.


3,565.82


Hydrants and Gates - Care and Repair


8,698.87


Mains - Care and Repair .


12,423.48


Calgon Chambers .


1,243.64


Reservoir and Great Meadows


1,844.91


General Expense


38,798.59


$164,241.90


Stock $16,846.87; Holidays $4,359.01; Vacations $6,748.88; Sick Leave $7,026.53; Miscellaneous $3,781.31.


CAPITAL OUTLAY


Balance, January 1, 1962 . $ 2,427.68


Appropriation 14,345.00


$ 16,772.68


Expenditure.


$ 15,396.34


Balance, December 31, 1962.


$ 1,376.34


EXTENSION OF SERVICES - HOUSE CONNECTIONS


Appropriation 1962


Labor. . $ 3,000.00


3,600.00 $ 6,600.00


Article #6


116.00


Expenses


7,000.00


$ 13,716.00


Expenditures 1962


* Bills


$ 5,565.15


Extension of Service


8,115.44


Bills Payable. 10.92


$ 13,691.51


Balance, December 31, 1962.


24.49


*Installation on private property - Reverts to Town Treasury


ARTICLE #38


Balance, January 1, 1962 $ 1,489.99


Expenditure 1962 1,244.59


Balance, December 31, 1962. $ 245.40


IMPROVEMENT OF VOLUMES AND PRESSURES $ 1,244.59


Replacing six (6) Hydrants


Reserve Fund


TABLE VIII


Balance brought forward $23,920.72


Appropriation 1962 . 20,000.00


Article #6 .


553,00


$44,473.72


Expenditure . 28,939.47


Balance, December 31, 1962.


$15,534.25


(Carried forward to 1963)


EXTENSION OF HIGH SERVICE SYSTEM


Size of Pipe in Inches


Length in Feet


Hydrants


Gates


Total Cost


2 Dow Avenue - Rhinecliff St. to Valentine Rd .. Elwern Rd. - Henry St. ely Hartford Rd. - Old end to Hodge Rd. Henry St. - Wright St. to Elwern Rd.


8


750


1


1


S


8


254


1


2


$ 3,085.29


8


448


1


1


8,658.02 S


8


174


1,370.29 S


2 Homer Rd. - At Keats Rd. 180 Lowell St. - Access Road


8


55


1


1


6


137


1


1


467.93


S


2 Oakland Ave. - George St. to Rhinecliff St. Peck Avenue - Private Land To Perth Rd. Perth Ave. - Old end to Third St. .


12


242


2


8


107


1


8


96


1


8


271


2


8


124


1


851.73 S


6


1


1


843.75


8


72


1,718.38 S


8


52


332.92


S


8


137


1


1,566.00


1 General Expense


CR


2,102.73


Total High Service System.


.


2919


6


15


$19,349.89


S


1,701.77 856.54


2 Pheasant Ave. - Ronald Rd. to Chatham St. Ridge St. - Stone Road wly. . Scituate St. - Hydrant Installation Summer St. - Old end wly. Sylvia St. - Old end wly. Udine St. - Old end to Rublee St.


.


DEPARTMENT OF PUBLIC WORKS


313


TABLE VIII (Continued)


EXTENSION OF LOW SERVICE SYSTEM


Size of Pipe in Inches


Length in Feet


Hydrants


Gates


Total Cost


Mt. Pleasant Cemetery - Hydrant Installation .


1


$ 346.35


Mystic Valley Parkway - Mystic Lake Dr. to Maynard St.


8


441


1


2,961.62


Waldo Road - Old end to Teel St.


8


270


2


2,788.45


Warren St. - Offset Mains . .


1,974.91


Total Low Service System . .


711


1


3


$ 8,071.33


Total Extensions


3630


7


18


$27,421.22


RENEWALS - HIGH SERVICE SYSTEM


2 Cakland Ave. - Charlton St. to Rhinecliff St.


8


242


2


2 Oakland Ave. - George St. to #189 Oakland Ave.


12


741


4


Total Renewals - High Service


983


6


RENEWALS - LOW SERVICE SYSTEM


3 Mass. Ave. - Relocate Hydrants . Warren St. - Relocate Hydrants .


3


5


$ 1,518.25


Total Renewals - Low Service . ·


8


$ 1,518.25


Total Renewals .


983


8


6


$ 1,518.25


Total Renewals and Extensions.


4613


15


24


$28,939.47


1. Miscellaneous $1,686.43; Tools and Equipment $584.82; Holidays $355.03; Stock Credit $7,729.01


2. Installed under Street Construction Appropriation


3. Installed under Water Maintenance Appropriation


S. Indicates Sewer in same trench.


314


ARLINGTON TOWN REPORT


.


·


·


·


·


·


TABLE IX


WATER MAINS NOW IN SERVICE


LOW SERVICE SYSTEM


HIGH SERVICE SYSTEM


RESERVOIR SYSTEM


Size


Cast Iron Pipe


Transite Pipe


Cast Iron Pipe


Transite Pipe


Cast Iron Pipe


Transite Pipe


Inches


Lgth. in Feet


Hyds.


Gates


Lgth. in Feet


Hyds.


Gates


Hyds.


Gates


Lgth. in Feet


Hyds.


Gates


Lgth. in Feet


Hyds.


Gates


Lgth. in Feet


Hyds.


Gates


16


2,388


12


7,339


42,279


7,919


1,796


10


16,497


2,737


23,554


2,190


270


8


41,374


38,096


108,634


92,580


2,156


6


102,040


1,846


143,998


2,823


4,175


5,196


4


160


578


220


Totals


167,250


445


942


42,679


321,013


871


2,138


106,090


8,797


10


25


5,196


Total length of mains in service January 1, 1963 - 651,025 feet or 123.30 miles


Total number of gates in service January 1, 1963 - 3,105


Total number of hydrants in service January 1, 1963 - 1,326


315


DEPARTMENT OF PUBLIC WORKS


Lgth. in Feet


316


ARLINGTON TOWN REPORT


WATER DIVISION Receipts for Water Consumed


Year


$ 223,759.82


1954


244,397.67


1955


305,112.53


1956


296,800.60


1957


327,058.39


1958


310,085.52


1959


310,928.47


1960


320,593.35


1961


337,850.07


1962


338,599.00


Percentage of receipts from metered water 91.6%


WATER RATES COMMITTED DURING 1962


January 1


$ 30,934.11


February 1


23,199.06


March 1


23,655.99


April 1


29,774.22


May 1


23,360.99


June 1


24,711.34


July 1


35,538.27


August 1.


28,407.38


September 1


33,703.65


October 1 .


41,214.77


November 1


28,068.53


December 1


27,221.51


Total


$ 349,789.82


VALUE OF WATER FURNISHED FREE TO TOWN DEPARTMENTS


School


$ 4,474.50


Selectmen .


3,349.61


Cemetery


2,266.00


Library


197.16


Park .


2,415.00


Public Works


2,141.69


Total $ 14,843.96


1962 EXPENDITURES


Water Maintenance


$ 170,028.89


House Connections


13,691.51


Capital Outlay


15,396.34


Water Extensions .


28,939.47


* Metropolitan Assessment Article #38


1,244.59


Total


$ 367,200.72


*Payment in 1962 for consumption of 1,723,749,000 in 1961 @ $80.00 per one million gallons.


Payment in 1963 will be $207,988.68 for consumption of 1,733,239,000 gal- lons in 1962 @ $120.00 per one million gallons.


137,899.92


1953


·


317


DEPARTMENT OF PUBLIC WORKS


*1962 RECEIPTS


Rates


$ 338,599.00


Liens added to Taxes


6,988.11


House Connections


7,915.56


Construction .


1,446.69


Miscellaneous


743.00


Total $ 355,692.36


UNPAID DECEMBER 31, 1962


Rates .


$ 30,814.25


Liens added to Taxes


1,075.45


Tax Title


195.62


Total $ 32,085.32


*Includes rates committed in 1961.


318


ARLINGTON TOWN REPORT


TABLE X SIDEWALKS AND EDGESTONES (Article 35 - 1962)


Appropriation $20,000.00


Balance brought forward 1,499.73 ·


Credit from Article #6 419.00


$21,918.73


Expenditure. .


18,017.18


Balance, December 31, 1962


$ 3,901.55


(Carried forward to 1963)


ALTERATION, IMPROVEMENTS, ETC. OF BUILDINGS IN NEW YARD (Article 38 - 1962)


$20,000.00


Balance brought forward 100.70


Credit from Article #6 385.00


$20,485.70


Expenditure.


9,940.21


Balance, December 31, 1962.


$10,545.49


HEADQUARTERS FOR ARLINGTON POST 1775 VETERANS OF FOREIGN WARS INC. OF THE UNITED STATES


(Article 93 - 1960)


Balance brought forward $ 777.27


Expenditure.


355.23


Balance, December 31, 1962.


$ 422.04


(Carried forward to 1963)


IMPROVEMENT OF SUMMER STREET PLAYGROUND


(Article 92 - 1962)


Appropriation


$11,070.00


Credit from Article #6 284.00


$11,354.00


Expenditure.


$10,278.19


Balance, December 31, 1962


$ 1,075.81


(Carried forward to 1963)


CONSTRUCTION OF WAYS - 1959


Balance brought forward $ 4,984.15


Returned to Treasury 2,484.15


$ 2,500.00


Expenditure.


1,353.70


Balance, December 31, 1962.


(Carried forward to 1963)


$ 1,146.30


Appropriation


(Carried forward to 1963)


319


DEPARTMENT OF PUBLIC WORKS


CONSTRUCTION OF WAYS (1958)


Balance brought forward $5,000.00


Returned to Treasury 4,000.00


Expenditure.


$1,000.00 .00


Balance, December 31, 1962.


$1,000.00


(Carried forward to 1963)


CONSTRUCTION OF WAYS (1957)


Balance brought forward $1,000.00


Returned to Treasury 1,000.00


December 31, 1962


.00


EASEMENTS IN LAND - 1962


Appropriation


$ 700.00


Expenditure.


.00


Balance, December 31, 1962.


$ 700.00


(Carried forward to 1963)


EASEMENTS IN LAND - 1961


Balance brought forward


$ 800.00


Expenditure.


.00


Balance, December 31, 1962.


$ 800.00


(Carried forward to 1963)


EASEMENTS IN LAND - 1960


Balance brought forward


$ 800.00


Returned to Treasury .


800.00


December 31, 1962


.00


EASEMENTS IN LAND - 1959


Balance brought forward $ 800.00


Returned to Treasury .


800.00


December 31, 1962


.00


EASEMENTS IN LAND - 1958


Balance brought forward $ 800.00


Returned to Treasury


800.00


December 31, 1962


.00


EASEMENTS IN LAND - 1957


Balance brought forward $ 800.00


Returned to Treasury


800.00


December 31, 1962


.00


ALTERATION OF MILL STREET


(Article 38 - 1961)


Balance brought forward $2,099.05


Returned to Treasury .


2,099.05


December 31, 1962


.00


320


ARLINGTON TOWN REPORT


STORM DRAIN - DAY STREET AND DOW AVENUE


Balance brought forward $ 833.41


Returned to Treasury .


833.41


December 31, 1962.


.00


IMPROVEMENT OF SPY POND FIELD (Article 91 - 1962)


Appropriation


Expenditure.


$4,225.00 .00


Balance, December 31, 1962.


(Carried forward to 1963)


$4,225.00


I wish to thank all Personnel of the Department of Public Works for their splendid co-operation.


I also wish to express my sincere appreciation to the Town Manager, the Board of Selectmen, the various Boards, Trustees, Commissioners and Department Heads.


Respectfully submitted,


Francis N. O'Hara Superintendent of Public Works


LIST OF JURORS


REVISED AND APPROVED BY THE BOARD OF SELECTMEN JANUARY 7, 1963


NAME


RESIDENCE


PRESENT (LAST) OCCUPATION AND NAME AND ADDRESS OF PRESENT (LAST) EMPLOYER. IF MARRIED WOMAN, HUS- BAND'S BUSINESS OR OCCUPATION AND NAME AND ADDRESS OF HIS EMPLOYER.


*Abbott, Earl


19A Lafayette Street


*Accetta, Frank C.


17 Newport Street


*Ackerman, Joseph I., Jr.


35 Hodge Road


*Ahern, John J.


8 Memorial Way


*Ahern, Philip D.


17 Beacon Street


*Ahern, Robert J.


21


Webster Street


Asst. Storekeeper, Mystic Valley Gas Co., 157 Pleasant St., Malden


*Albert, Ronald L.


154 Park Avenue


Contractor, Self-Employed, 154 Park Avenue


*Aldred, Thomas


1


Monadnock Road


*Alexander, Arthur P.


904


Mass. Avenue


Retired, National Shawmut Bank of Boston, 148 State St., Boston Business Councillor, Alexander & Langenhagen, 238 Main St., Cambridge


*Anderson, Carl W.


130


George Street


*Anderson, George H.


180


Charlton Street


Superintendent, Hardware Products Co., 84 Fulton St., Boston Mailer, Christian Science Publishing Society, 1 Norway St., Boston


Anderson, Harold E.


109 Columbia Road


*Anderson, Thomas H.


76 High Haith Road


*Antworth, Charles R.


126 Hillside Avenue


*Ashton, John


19


Beck Road


*Atkins, Arthur L.


276 Mass. Avenue


*Aubin, Emil W.


21 Mt. Vernon Street


*Balon, Chester J. Baker, Henry O.


22 Mayflower Road


* Bandouveres, James A.


39 Newport Street


23 Joyce Road


74


Alpine Street


20 Kenilworth Road


Welder, Mass. Engineering Co., Inc., 15 Fayette St., No. Quincy Printer, Acme Print, 2010 Riverbeach Parkway, Everett Chemist, Deecy Products Division, 120 Potter St., Cambridge Clerk, Community Produce Co., No. Market St., Boston Accountant, John H. Pray & Sons Co., Boston


LIST OF JURORS


Truck Driver, R.E.A. Express Co., 710 Atlantic Ave., Boston Accountant, Raytheon Company, Wayside Ave., Burlington Starter, Kenneth R. Park, 31 West St., Boston


Salesman, Parkway Liquor Mart, 215 Alewife Brook Pkwy., Cambridge


* Banks, Gerald L. Bannon, William F. Barnaby, Adolphe N.


Accountant, Laurence P. Harrington & Co., 27 State St., Boston Supervisor, Houghton Mifflin Co., Cambridge


Machinist, Carter Ink Co., 239 First St., Cambridge Supervisor, Polaroid Corp., 730 Main St., Cambridge Salesman, Noxzema Chemical Co., Baltimore, Maryland


128 Crescent Hill Avenue


Building, Self-Employed, 23 Joyce Road Milkman, H. P. Hood & Sons, Rutherford Ave., Charlestown Postal Clerk, U. S. Post Office


321


Name


Barnet, Francis J.


* Barnstead, William A.


*Barrett, Leonard C.


*Barry, Robert F.


14 Wyman Terrace


22 Linwood Street


*Baxter, Albert E. Beaton, Myles D.


*Beebe, John S.


*Belcastro, Francis J.


936


Mass. Avenue


41 Hawthorne Avenue


20 Hawthorne Avenue


186 Scituate Street


49 Pine Ridge Road


3 Lanark Road


44 Moulton Road


100


Brand Street


227


Broadway


12A Lake Street


*Blackmon, Charles W.


15


Linden Street


*Blair, Chester E.


*Bluestein, Alexander


*Bodmer, Harold H.


*Bogan, Floyd


*Bonanno, Anthony


*Bonnett, Wilfred J.


*Bowser, Robert F.


*Boyd, Harold J.


Boyle, James J.


2 Moccasin Path


Occupation


Machinist, Mass. Institute of Technology, Cambridge Manufacturer, Consolidated Machine, 39 Sudbury St., Boston Manager, Cities Service Oil Co., 660 Beacon St., Boston Supervisor, Maryland Casualty Co., 2 Tremont Place, Boston Photo Engraver, Old South Engraving Co., 99 Bedford St., Boston


Clerk, Mystic Valley Gas Co., 157 Pleasant St., Malden Auditor, Truman G. Edwards & Son, 131 Clarendon St., Boston Editor, Raytheon Company, Wayland


Service Man, Chain's Jenney Station, 887 Mass. Avenue, Arlington


Manager, Western Union, 230 Congress Street, Boston Welder, Boston Naval Shipyard, Charlestown




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