USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1961-1970 > Part 90
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Mention should be made of the efforts at the other schools in the direction of gradually expanding their library collections to include multimedia materials. With Summer Street and Huckleberry Hill as models we are striving to make all school libraries better equip- ped as Media Centers.
During mid-November Lynnfield was selected as the site for the statewide Massachusetts Audiovisual Association Communications Conference. Our two com- pleted centers were opened and played host to visitors from the conference.
SCHOOL HEALTH PROGRAM
Mrs. Priscilla Burnham, R.N., Coordinator
The main objective of the school health program continues to be that of appraising each student's perso- nal health and identifying his needs as they relate to his education. Once a handicap in any area, be it physi- cal, mental or emotional, is detected, treatment is be- gun to correct the situation and return the student to a state of well-being as soon as possible. This is often accomplished through the cooperation of the parents and treatment often reaches out to the private physi-
43
cian and community agencies and clinics. The various screening programs such as hearing and vision testing, physical examinations, skin testing, sensitive teacher observation and nurse-teacher conferences are all equal- ly important in appraising the school child from a view point of good health.
The second objective of the school health program is that of health education and this encompasses a wide range of teaching; anywhere from teaching a child how to apply a simple bandaid to the formal classroom teaching of the physiology of menstruation. The school health staff is continuously promoting educational ma- terials that will enrich the screening program experi- ence. For example, films on tuberclosis are shown prior to the Tine Testing Program and another film orients the fourth grader to his physical examination, and so on in other programs. The school nurses spend many classroom hours throughout the school year bringing re- source materials to the classroom teacher through mod- els, lecture and practical demonstrations. There seems to be an increasing demand each year for the school nurse to share her knowledge in teaching children the healthy way of life.
Lynnfield's school nurses have recognized that this sharing of teaching with the classroom teachers can en- rich the child's experience in knowing how to apply his textbook theories. Because of this sincere interest in health education, two of Lynnfield's school nurses are serving on the School Health Workshop Committee which was organized and worked during the summer to develop health educational programs. This committee is continuing to meet once a month throughout the school year. Mrs. Cole, the high school nurse, has contributed a great deal in the "Drug Abuse" phase of this workshop. She was also instrumental in interesting a large number of students from both the Junior and Senior High to at- tend the Health Careers Fair in Boston sponsored by the Women's Auxliary of the Mass. Medical Society.
With these two objectives of Health Appraisal and Health Education constantly working together, Lynn- field's School Health Program will continue to grow and strengthen health concepts for Lynnfield students.
EXPLANATION
Instruction
Salaries of teachers, principals, specialists, coaches, substitute teachers, and office personnel, as well as textbooks, supplies, testing and various instruc- tional ınaterials.
Operation and Maintenance of Plant
Custodial salaries and supplies, fuel, light and pow- er, gas, telephones, and the maintenance and re- conditioning of equipment.
Other School Services
Transportation costs, athletics, and salaries of the school doctor, nurses, athletic coordinator and bus drivers.
Administration
The business and educational administration of the schools, including central office expenses and salaries.
All Other Expenses
Capital outlay and tuition costs.
NET COST OF SCHOOLS
Appropriations at Town Meeting
$2,266,038.00
Transfer from Public Law 874
35,000.00
Transfer from Public Law 864
Titles III and V 6,483.00
Transfer from Chapter 506 Funds
7,000.00
Total Available Funds
$2,314,521.00
Less - Unexpended Balance December 31, 1969
25,869.00
Total Expenditures
$2,288,652.00
Credits:
Chapter 70 - School Aid
$200,840.84
Chapter 69 and 71
- Special Education
18,018.26
Summer Recreation 208.05
Transportation
55,836.95
Driver Education
5,821.00
ANALYSIS OF SCHOOL OPERATIONAL COSTS
Instruction. 78.0%
Operation and Maintenance of Plant
11.4%
Other School Services
6.3%
Administration
3.2%
All Other Expenses
1.1%
44
School Rental Fees 1,942.19
Special Class Tuition 504.53
Summer School Tuition
6,022.00
Miscellaneous
1,733.46
Total Credits
Net Cost
290,927.28 1,997,724.72
School Building Reimbursement during 1969:
South School $7,262.26
Junior High 19,570.09
Summer Street 11,340.48
Junior High Addition
26,801.43
Huckleberry Hill
15,252.29
Senior High 60,617.96
Elementary School Addition 25,230.00
Total $166,074.51
Grand Total Reimbursements:
Balance, January 1, 1969 4,540.00
School Operations
$290,927.28
School Buildings
166,074.51
Receipts, January 1 - December 31, 1969 19,806.90
Total
$457,001.79
Federal Grants:
National Defense Education Act
Title III - Public Law 85-864
5,689.30
Title V - Public Law 85-864
3,280.50
Transportation 11,780.00
Other Costs 3,068.27
Total Payments 21,848.27
Title I - Public Law 874
42,192.00
Balance December 31, 1969
2,498.63
1782 -
ELD
A TOWN
STRICT
1814
MA
MEETING HOUSE BUILT 1714
ITS
Education Act
Public Law 88-210 Vocational
4,665.00 685.00
Total Federal Funds Received $56,511.80
Title II - Elementary and Secondary Education Act for improvement of library and audio visual resources. (Invoices covering purchases are paid directly by the Bureau of Library Extension) 2,567.11
State Funds
Chapter 506 Acts of 1966 (METCO Program) Approval has been received of a grant for $23,547.60 covering tuition, transportation and other costs for 15 junior high students for schol year 1969-70.
24,346.90
Payments January 1 - December 31, 1969
Transfer to Budget 7,000.00
Other:
Title I - Elementary and Secondary
45
JOHN H. KIMBALL Town Moderator
RECORD OF ACTION TAKEN AT ANNUAL TOWN MEETING HELD MARCH 10, 1969 IN THE JUNIOR HIGH SCHOOL AUDITORIUM
Pursuant to the foregoing warrant, the legal voters of the Town of Lynnfield met in the Junior High School auditorium in the said Town of Lynnfield on Monday, March 10, 1969.
The meeting was called to order at 8:05 P.M. by John H. Kimball, Moderator.
On motion of Mr. H. Joseph Maney, Chairman of the Board of Selectmen, it was voted unanimously to adjourn to Thursday, March 13, 1969 at 8:00 P.M. in the Junior High School Auditorium, and the gymnas- ium if need be, should the business of the meeting not be completed in this first session.
With the consent of the voters unregistered persons named by the Moderator were admitted to the meeting and they were seated on the stage.
The call for the meeting was read by Mr. Kimball and that portion of the warrant preceding the articles. The Moderator then announced that unless there was any objection, the articles would not be read until taken up for action. There being none, Mr. Kimball read that part of the warrant following the articles including the signatures of the Selectmen and the return of ser- vice of the constable.
ARTICLE 1
On motion of Mr. Maney, duly seconded, it was VOTED that Gustav Koch, Robert Rourke and James C. Fletcher be appointed Field Drivers; that Charles Cavallaro be appointed Pound Keeper, and that Perley Burrill, Ralph E. Dwight and James C. Fletcher be appointed Wood Measurers.
ARTICLE 2
On inotion of Mr. Maney, duly seconded, it was
VOTED to accept the reports of Town officers and special committees as published. ARTICLE 3
On motion of Mr. Walter Ray, duly second- ed it was VOTED that the Town fix the compensation of each of the elective officers of the Town as required by General Laws, Chapter 41, Section 108, as amended, as follows:
Per Annum
Board of Selectmen - Chairman
$ 690.
Board of Selectmen - Member 575.
Town Treasurer 4,118.
Tax Collector 4,750.
Board of Accessors - Chairman
2,138.
Board of Assessors - Member 1,900.
Town Clerk
2,648.
Tree Warden
5,089.
Public Health Board - Member 72.
Road Commissioner 10,278.
ARTICLE 4
On motion of Mr. Palizzolo, duly seconded, it was VOTED that this item be postponed until Thursday, March 13, 1969, as the first order of business since the Town has not been notified by Essex County the amount of the dog license refund which is usually applied to the Library Department budget.
ARTICLE 5
On motion of Mr. Palizzolo, duly seconded, it was VOTED to authorize the Town Treasurer, with the approval of the Selectmen, to BORROW MONEY from time to time in ANTICIPATION OF THE REVENUE for the financial years beginning January 1, 1969, and January 1, 1970, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one year, in accoradnce with the provisions of General Laws, Chapter 44, Section 17.
ARTICLE 6
On motion of Mr. Regnante, duly seconded, it was VOTED that the Town amend Chapter 21 of the By- Laws of the Town, entitled "Classification of Employ- ment", by establishing all hourly pay rates and classifi- cations in accordance with the schedule recommended in 1968 by the Wage Study Committee, provided, how- ever, that no incumbent now employed shall suffer any loss or decrease in compensation and that all wages covered in this schedule be made effective as of January 1, 1969.
HOURLY PAY RATE STRUCTURE
One
UNSKILLED LABOR in the 1 $1.61
Highway, Tree, Moth, Park and 2 1.65
Cemetery Departments 3 1.69
4 1.73
5 1.78
46
Two -
No positions in this grade at this 1 1.82
time.
2 1.87
3 1.91
4 1.96
5
2.01
Three
JUNIOR ASSISTANTS in Lib- 1 2.06
rary Department. JUNIOR 2
2.11
Ten
No positions in this grade.
1 4.88
2
5.00
3 5.13
4 5.26
5
5.39
6
5.52
7
5.66
Based on $1.61/hr. (Grade #1, Step #1) and 21/2% differential.
Grades 4 and up have a step 6 and 7 added. These steps to have the same monetary value as Steps 1 and 2 of the next higher grade. The minimum time in grade at Step 5 before moving from Step 5 to 6 or in Step 6 before moving from Step 6 to 7 in three years. Steps 6 and 7 shall be achieved only at the recommendation of the Department head and with the approval of an appointing authority of the Town.
ARTICLE 7
On motion of Mr. Warburg, Chairman of the Fi- nance Committee, it was VOTED to raise in the tax levy the sums of money for the necessary Town charges and expenses, except for those which are to be trans- ferred from available surplus, and to give authority to credit the value of old equipment to be turned in toward the purchase price of new equipment; said sums of money to be expended under the direction of the respective Boards, Committees. or officers of the Town in the amounts and limited to the purposes as re- commended in the 1969 recommendations of the Fin- ance Committee or amendments thereto.
Mr. Kimball read each item of the budget article and the following items were "held" for later considera- tion: 1, 2, 3, 4, 9. 10. 12, 13, 15, 19, 21, 22, 29, 30, 34, 37, 41, 43, 45, 46, 50, 51, 55, 65, 67, 69, 70, 86, 91, 94, 96, 98, 103, 108, 109, 110, 115, 116, 117, 118, 120, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 141A, 141B, 141C, 142, 143, 146, 148, 149, 151, 156, 158, 162, 164, 167, 168, 169, 171, 179 and 180.
The remainder of the items of this article having been approved, action now reverted to the "held"items.
1 - Police Department - Police Chief 13,030.
2 - Police Department - Salaries 184,915.
5
4.21
6
4.31
7
4.42
Nine
No positions in this grade 4.31 1
2 4.42
3 4.53
4 4.69
5 4.76
6 4.88
7
5.00
CLERK in Library Department. 3
2.16
4 2.22
5
2.27
Four
SENIOR CLERKS and CUS- 1 2.33
TODIANS in General Govt., 2 2.39
LIBRARY ASST. in Library 3
2.45
Dept., SKILLED LABOR in 4 2.51
2.57
Highway, Tree, Moth and Park 5 and Cemetery Depts., MOTOR 6 EQUIPMENT OPERATOR in 7 Highway Department, Main- tenance Man in Gen. Govt.
2.63
2.70
Five
PRINCIPAL CLERKS in Gen. 1 2.63
Govt., HEAVY EQUIPMENT 2 2.70
OPERATOR and MOTOR 3 2.77
MECHANIC in Highway Dept., 4 SENIOR LIBRARY ASSIS- 5
2.91
TANT
6
2.98
7 3.05
Six
WORKING FOREMAN in
2.98
Highway Dept. WORKING 2
3.05
SUPERINTENDENT in Ceme- 3 3.13
tery and Park Department, 4
3.21
FOREMAN TREE CLIMBER 5
3.29
in Tree and Moth Dept., Ad- 6 ministrative Clerk. 7 3.45
LYNNFIELD
Seven
No positions in this grade.
1 3.37
2 3.45
3 3.54
4 3.63
5 3.72
6 3.81
7 3.91
Eight
No positions in this grade.
1 3.81
2 3.91
3 4.01
4 4.11
3 - Police Department - Expenses 9,232.
4 - Police Department - Out-of-State Travel 1.
9 - Fire Department - Fire Chief 2,200.
47
3.37
TOWN REPORT GALLEY C
2.84
10 - Fire Department - Salaries 32,590.
12 - Fire Department - Capital Outlay 1,425.
13 - Fire Depariment - Maintenance of Alarms Salaries 3,026.
15 - Fire Department - Maintenance of Alarms Capital Outlay
19 - Tree Department - Expenses 2,450.
2,200.
21 - Tree Department - Capital Outlay (This voted 3/13/69 - second order of business.)
22 - Tree Department - Out-of-State Travel 1.
29 - Moth Department - Out-of-State Travel 1.
30 - Building Inspector - Salary - Base 1,200.
34 - Building Inspector - Out-of-State Travel 93.
37 - Dog Officer - Salaries 2,450.
41 - Wire Inspector - Expenses 60.
After completion of action on Item 41, on motion made and seconded it was voted to adjourn to Thursday, March 13, 1969, in the Junior High School and Gym- nasium if necessary. Adjourned at 10:55 P.M.
ADJOURNED TOWN MEETING HELD THURSDAY MARCH 13, 1969
IN THE JUNIOR HIGH SCHOOL AUDITORIUM
The meeting was called to order at 8:00 P.M. and non-voters were permitted to attend the meeting and were seated on the stage.
On motion of Mr. Maney, Chairman of the Board of Selectmen, duly seconded, it was VOTED to ad- journ the meeting to Monday, March 17, 1969 at 8:00 P.M. in the Junior High School and gymnasium, if necessary, if the business of the meeting was not com- pleted in this second session.
The first order of business was action on Article 4 which had been postponed from Monday evening.
ARTICLE 4
On motion of Mr. Palizzolo, duly seconded it was VOTED that the Town transfer the sum of $1,268.43, Dog License money refunded by the County, to Article 7, Item 143, Expenses of the Library Department.
The second order of business was action on Item 21 of Article 7 which had been postponed from the meeting held Monday, March 10, 1969.
ARTICLE 7 - Item 21
On motion of Mr. Koch, duly seconded, it was VOTED that the sum of $2,200. be appropriated for a fog ejector to be used for mosquito control.
Action now reverted to the balance of the "held" items of Article 7.
43 - Civil Defense - Salaries 500.
45 - Civil Defense - Capital Outlay 325.
46 - Selectmen - Salaries 8,922.
50 - Selectmen - Professional Surveys 1,000.
51 - Accountant - Town Accountant 4,711.
55 - Accountant - Out-of-State Travel 1. 65 - Assessors - Board 5,938.
67 - Assessors - Expenses 6,375.
69 - Assessors - Out-of-State Travel 1.
70 - Finance Committee - Salaries 900.
86 - Planning Board - Expenses 1.530.
91 - Municipal Buildings - Expenses 17,250.
94 - Board of Health - Expenses 2,200.
96 - Board of Health - Rubbish Collection 49,617.
98 - Board of Health - Animal Inspector Salary 100
103 - Board of Health - Cespool Inspector 4,000.
108 - Highway Department - Salaries 51,358.
109 - Highway Department - Expenses 11,870.
110 - Highway Department - Out-of-State Travel 1.
115 - Highway Department - Snow & Ice Removal 58,000.
116 - Board of Public Welfare - Salaries -
117 - Board of Public Welfare - Expenses -
118 - Board of Public Welfare - Public Assistance -
120 - Board of Public Welfare - Food Commodities --
125 - School Department - Administration - 62,947. Salaries. The amount of $237 to be applied from Metco funds, Item 141-B and 62,710. to be raised in the tax levy.
126 - School Department - Administration Expenses 10,235
127 - School Department - Administration - Out-of-State Travel 587.
128 - School Department - Instruction - 1,664,730. Salaries. The Amount of $35,000 to be applied from Public Law 874, $5,350. to be raised in tax levy. and $1,624,380. to be raised in tax levy.
129 - School Department - Instruction - Expenses 127,688.
130 - School Department - Instruction - Out-of-State Travel 1,880.
131 - School Department - Other School Services 38,624.
The amount of $448. to be applied from Metco funds, Item 141-b, and $38,176. to be raised in the tax levy.
132 - School Department - Other School Services 103,155.
133 - School Department - Operation and Maintenance of Plant-Salaries 147,395.
The amount of $840. to be applied from Metco funds, Item 141-b, and $146,555. to be raised in the tax levy.
125,577.
134 - School Department - Operation and Maintenance of Plant-Expenses The amount of $3,946. to be applied from Public Law 864-v and $121,631. to be raised in the tax levy.
48
135 - School Department - Operation and Maintenance of Plant-Acquisition of Equipment
16,185.
The amount of $2,537. to be applied from Public Law 864-III and $125. from Metco funds, Item 141-b and the sum of $13,523. to be raised in the tax levy
137 - School Department - Programs with Others-Out-of-State 2,268.
136 - School Department - Programs with Others-In-State 8,250.
After completion of action on Item 137, on motion made and seconded it was VOTED to adjourn to Mon- day, March 17, 1969, in the Junior High School auditor- ium and Gymnasium if necessary.
ADJOURNED TOWN MEETING HELD MONDAY, MARCH 17, 1969
IN THE JUNIOR HIGH SCHOOL AUDITORIUM
The meeting was called to order at 8:00 P.M. and non-voters were permitted to attend the meeting and were seated on the stage.
On motion of Mr. Maney, Chairman of the Board of Selectmen, duly seconded, it was VOTED to adjourn to Thursday, March 20, 1969 at 8:00 P.M. in the Jun- ior High School auditorium and gymnasium if neces- sary, if the business of the meeting was not completed in this third session.
The first order of business was action on Item 138 of Article 7.
138 - School Department - Public Law 874
139 - Public Law 874-$35,000. applied to Item 128 -
140 - Public Law 864-V-$3,946. applied to Item 134
141 - Public Law 864-III-$2,537. applied to Item 135 -
141a- Athletic Game Receipts
141b- METCO Funds-$5,350. applied Item 128; $840. applied to Item 133; $448. applied to Item 131; $237. applied to Item 125; $125. applied to Item 135.
141c- Application of Anticipated Title V,ESEA Funds
142 - Libraries - Salaries
42,954.
143 - Libraries - Expenses 19,540
The sum of $1,268.43 transferred
from Art. 4 the sum of $4,107.16
transferred from State Aid to Libra-
ries, $14,164.41 to be raised in the tax levy.
146 - Libraries - Capital Outlay 2,160.
148 - Cemetery Department-Wages-32 weeks 8,001.
149 - Cemetery Department - Expenses 1,575.
The sum of $1,475. to be transferred from Cemetery Trust Funds and $100. to be raised in the tax levy.
151 - Park Department - Wages - 20 weeks 6,674
156 - Park Department - Capital Outlay 1,175.
158 - Treasurer - Debt & Interest on Debt 135,720.
The amount to be transferred from Available Surplus Funds.
*162 - Treasurer - Non-Contributory Retirement 10,900
164 - Finance Committee - Reserve Fund 30,000.
The sum of $14,000. to be transferred from Overlay Surplus Fund and $16,000. to be raised in the tax levy.
167 - Selectmen - General Town Insurance The sum of $674. to be transferred
32,674
from Receipts Reserved for appropria- tion and $32,000. to be raised in the tax levy.
168 - Selectmen - Group Insurance 30,663. The sum of $1,437.90 to be transferred from Receipts Reserved for Appropria- tion and $29,225.10 to be raised in the tax levy.
171 - Selectmen - Hydrant Rental 10,475.
179 - Recreation Commission - Salaries 11,775.
180 - Recreation Commission - Expenses 3,575.
This amount to be transferred from Available Sur- plus Funds.
Upon completion of action on Item 180, it was VOTED UNANIMOUSLY to accept Article 7 with amendments.
On motion of Mr. Palizzolo, Town Accountant, recon- sideration of the budget article was DEFEATED. ARTICLE 8
On motion of Mr. Gorshel, duly seconded, it was VOTED to raise and appropriate the sum of $350 to be used by the Town's By-Law Revision Committee for studies, clerical and stenographic expense, conduct of hearings, if any, and publication of notice thereof, and all other activities necessary and incidental to the pur- poses of said committee.
ARTICLE 9.
On motion of Mr. Bennett Keenan, duly seconded, it was VOTED to raise and appropriate the sum of $7,500. for the Conservation Fund.
ARTICLE 10.
On motion of Mr. Palizollo, duly seconded, it was VOTED to raise and appropriate the sum of $110. to pay 1967 bills of the Police Department. ARTICLE 11.
On motion of Mr. James Fletcher, duly seconded, it was VOTED that the sum of $25,000. be raised and ap- propriated for the Construction of Chapter 90 High- ways in accordance with the provisions of General
49
Laws (Ter. Ed.) Chapter 90, and that the sum of $18,750. be transferred from available surplus funds and the sum of $6,250. to be raised in the tax levy.
When reimbursements are received from the State and County, said reimbursements are to revert to Available Surplus Funds.
ARTICLE 12.
On motion of Mr. Freeman Towers, duly seconded, it was VOTED that the sum of $2,000. be raised and ap- propriated for a survey and study of drainage condi- tions of the town, the results of said survey and study to be placed on Town-owned maps and said funds to be expended by the Selectmen.
ARTICLE 13.
On motion made and seconded, it was VOTED) to INDEFINITELY POSTPONE action on this article. Following is the article.
"To see if the Town will vote to accept as a Public Way, a portion of EDGEMERE ROAD, as laid out by the Board of Selectmen and approved by the Planning Board and running from Archer Lane Northwesterly, Northerly and Northeasterly a distance of about 600 feet and being 50 feet in width, or however said road may be more accurately described, or what action it will take thereon."
ARTICLE 14.
On motion made and seconded, it was VOTED to INDEFINITELY POSTPONE action on this article. Following is the article.
"To see if the Town will vote to raise and appro- priate, appropriate by transfer or by borrowing, or from any or all such sources, a sum of money to CON- STRUCT a portion of EDGEMERE ROAD as des- cribed in Article 13 of this Annual Town Meeting, or what action it will take thereon."
ARTICLE 15.
On motion made and seconded, it was VOTED to accept as a public way Candlewood Road as shown on Plan of Land entitled "Candlewood Park, Hart, Candle- wood and Juniper Roads" Dated May 25, 1959, said plan being recorded in Essex South District Registry of Deeds as Land Court Plan No. 10097K - Sheet 1, and being bounded and described as follows:
Beginning at a point on the Northerly side of Hart Road as shown on said plan and running in a Northerly direction to Juniper Road a distance of 745 feet, more or less, and continuing from a point on the Northerly side of Juniper Road, as shown on said plan, a distance of 125 feet, more or less, to its end; and having a width of 40 feet.
ARTICLE 16.
On motion made and seconded, it was VOTED to ac- cept as a public way, Russell Road as laid out by the Board of Selectmen and approved by the Planning Board, and as shown on a subdivision plan entitled
"Rock Rimmon in Lynnfield, Mass.", which plan i s recorded in Essex South District Registry of Deeds in Book 103, Plan 71.
ARTICLE 17.
On motion made and seconded, it was VOTED UN- ANIMOUSLY to transfer the sum of $500. from the Sale of Lots and Graves Fund to be used to extend Forest Hills Cemetery.
ARTICLE 18.
On motion of Mr. Robert Kautz, duly seconded, it was VOTED to raise and appropriate the sum of $2,520. to be used by the Recreation Commission to continue development of the Town Reforestation lot off Pillings Pond Road for recreational purposes.
ARTICLE 19.
On motion made, and seconded, it was VOTED to INDEFINITELY POSTPONE action on this article. Following is the article.
"To see if the Town will vote to raise and appro- priate or appropriate by transfer from available funds, or both, a sum of money for appraisals, surveys, en- gineering and legal services necessary in the ACQUI- SITION OF LAND FOR HIGHWAY DEPART- MENT AND OTHER MUNICIPAL SERVICES, or what action it will take thereon."
ARTICLE 20.
On motion of Mr. Irving Burns, duly seconded, it was VOTED) to raise and appropriate the sum of $1,500. for appraisals, surveys, engineering and legal services necessary in the acquisition of land for school pur- poses, said sum to be expanded by the Selectmen. On motion of Mr. Bennett Keenan, duly seconded, it was VOTED to INDEFINITELY POSTPONE action on ARTICLES 21, 22, and 23. Following are the articles-
ARTICLE 21.
To see if the Town will vote to raise and appropriate or appropriate by transfer from available funds, or both a sum of money for APPRAISALS, SURVEYS, EN- GINEERING AND LEGAL SERVICES necessary in the acquision of land for Conservation or other Public Purposes described in Article 22 of this Annual Town Meeting, said money to be expended by the appropriate agency of the Town, or what action it will take thereon." ARTICLE 22.
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