Town of Westford annual report 1963-1967, Part 17

Author: Westford (Mass.)
Publication date: 1963
Publisher: Westford (Mass.)
Number of Pages: 680


USA > Massachusetts > Middlesex County > Westford > Town of Westford annual report 1963-1967 > Part 17


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Overlay Deficits: Levy of 1963 88.89


Levy of 1964 633.00


4,373.50


Receipts Reserved for Appropriation: Highway Machinery Funds 6,860.80 Water - Backhoe Fund 2,078.84 Highway-Myrtle Ave. Betterments 641.03 Libraries-State Aid 1,565.25 11,145.92


Water Extension-New Well Field- Cemetery Road Water Extension-New Well Field- Nutting & Depot Roads


2,497.48


6,476.44


Water-New Well Field-Cemetery Rd


5,556.78


Water Extensions (Loans) : Pine Road Extension #1 30.89


Loans Authorized and Unissued:


84,300.00


Reserve for Petty Cash Advances-


Library


10.00


Sale of Cemetery Lots Fund:


4,744.03


Reserve Fund - Overlay Surplus:


3,493.02


Overlay Surplus - 1965: 1,585.21


Revenue Reserved until Collected:


Motor Vehicle Excise 9,205.72


Farm Animal Excise 18.75


Special Assessment


1,299.21


Tax Title & Possession


10,839.05


Departmental 6,059.57


Water 34,627.22


Aid to Highways


54,787.19


116,836.71


Petty Cash Advances-Library: 10.00


70


Surplus Revenue : General Water


254,750.56 33,829.86


288,580.42 728,925.05


DEBT ACCOUNTS


Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit: General Public Service


89,200.00


General:


Street


9,200.00


School


80,000.00


89,200.00


Enterprise


279,200.00 1,849,200.00


Outside Debt Limit:


General:


School


1,570,000.00


Public Service


Enterprise: Water


279,200.00 1,849,200.00


1,938,400.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Accounts: Cash and Securities in Custody of Treasurer


297,397.94


Principal Interest Library Funds:


8,112.39


149,267.39


Library General: Principal


17,306.08


Interest


3,327.07


20,633.15


Mary Atwood Fund: Principal


22,597.40


Interest


6,167.08


28,764.48


Emily Fletcher Fund:


2,000.00


Principal Interest


144.08


2,144.08


71


1,938,400.00


In Custody of Treasurer: Stabilization Fund:


141,155.00


728,925.05


Serial Loans: Inside Debt Limit:


1,570,000.00


Park Funds: Whitney Shade Tree Fund: Principal Interest Whitney Playground Fund: Principal


2,500.00


1,214.69


3,714.69


10,000.00


Interest


3,621.47


13,621.47


Metcalf Monument Fund:


Principal


1,300.00


Interest


656.74


1,956.74


Cemetery Funds :


Lyman Wilkins Fund


Principal


1,413.11


Interest


1,374.99


2,788.10


William L. Wright Fund:


Principal


5,000.00


Interest


2,651.50


7,651.50


J. Herbert Fletcher Fund: Principal


500.00


Interest


53.17


553.17


Perpetual Care:


Principal


47,765.00


Interest


18,538.17


66,303.17


297,397.94


297,397.94


72


REPORT OF THE POLICE DEPARTMENT


I herein submit my report for the year ending December 31, 1965.


Arrests


74


Assisted at Deaths


5


Assisted Motorists


77


Assisted Sick/Injured 80


Assisted Other Police Departments


9


Buildings Found Open


167


Delivered and Returned Ballot Boxes


2


Fires Attended


73


Firearms Permits Issued


35


Funeral Assignments


29


House Checks


222


Messages Delivered


115


Patients Returned to Nursing Home


2


Patients Returned to State Hospitals


4


Prisoners Returned to Middlesex


Training School 2


School Traffic Assignments


360


Summons Served


293


Transportation Provided


27


Cases at Ayer Court


307


Found Guilty and Fined


187


Found Guilty-Suspended Sentence


10


Found Guilty Sentenced to House of Correction


5


Found Guilty and Filed


33


Found Guilty-Placed on Probation


1


Appealed (8)


Found Not Guilty


25


Dismissed at Request of Prosecution 16


9


Found Guilty-Sentenced to Massachusetts Correctional Institution


1


Failed to Appear


11


New Summons Issued


8


Defaulted Bail


1


Total Fines


$3370,00


Breakdown of Cases at Ayer Court


Abandoned MV on Public Way


2


Assault and Battery 16


Allowing Improper Person to Operate Motor Vehicle


1


Breaking and Entering


1


Conspiracy to Commit Larceny


2


Contributing to Delinquency of Minor


2


Delinquency


1


Desecration of Cemetery


1


Disturbing the Peace


3


73


Filed without a Finding


Drunkenness


21


Failed to Display Registration Plate on Front of Vehicle 1


Failed to Keep to the Right 4


Failed to Reduce Speed, where view was obstructed 4


Failed to Obey Signal of Police Off. 1


Falsifying Age to procure Alch. Bev. 1


Illegally Attaching Number Plates


1


Illegal Possession of Alcohol by Minor Impeding Traffic


10


Interfering with Police Officer Performing his Duty 1


Larceny 22


Leaving the Scene after Causing Property Damage 6


Leaving the Scene after Personal Injury 1


Malicious Injury to Property & Larceny 4


No License in Possession


12


No Registration in Possession


3


Non-Support 6


31


Operating Unregistered, Uninsured MV


3


Operating under the Influence of Alcoholic Beverage 17


Operating after Suspension of license


4


Procurring Alcohol for Minor


1


Reckless Driving


1


Refused to Show License to Police Off.


2


Sale of Alcohol Without Permit


1


Selling Alcohol to Minor


1


School Bus Violation


1


Speeding


89


Sticker Violation


1


Stop Sign Violation


14


Threatening


1


Tresapassing after Notice


1


Vagrancy


1


Vandalism


1


Cases at Superior Court


Operating Under the Influence-Guilty Fined


1


Cases Continued


3


Failed to Keep to the Right


1


Upheld District Court Findings


3


Motor Vehicle Violations Issued 414


Warnings


134


Registry Action


123


Summons


136


Arrests


21


74


1


Operating so as to Endanger


Complaints Investigated


2333


Abandoned Motor Vehicles


50


Accosting Children


6


Annoying Phone Calls


18


Assault and Battery


31


Attempted Breaking and Entering


3


Breach of the Peace


1


Breaking and Entering with Intent to Commit a Felony


51 -


Breaking and Entering with Intent to Commit Misdemeanor


16


Burning Without Permit


2


By-Law Violation


9


Cruelty to Animals


1


Dead Animals


45


Deer Struck by Motor Vehicles


4


Dog Complaints


138


Dogs struck by Motor Vehicles


54


Disturbance (Public)


92


Disturbance (Family)


56


Drunk


4


Firearms Discharged with 500 ft. of Dwelling 32


Fires-False Alarms


6


Hazards


122


Hit & Run


29


Horses and Cows Loose


27


Impeding Snow Removal


2


Illegal Disposal of Refuse


24


Investigation of Complaints-Baseless/ False


109


Larceny (Attempted)


3


Larceny


117


Liquor Law Violation


4


Lost and Found


146


Malicious Injury to Property


3


Miscellaneous


30


Motor Vehicle Accidents


206


Missing Persons


47


Motor Boat Violations


4


Non-Support, Wife and Minor Child


3


Nuisances


258


Obstructions in Roadway


29


Operating Under the Influence


2


Operating Unregistered/Uninsured Motor Vehicles


1


Poll Violation


1


Possession of Alcoholic Beverage by Minor 7


Prowlers


77


School Bus Violations


4


Speeders 77


-


75


Suspicious Motor Vehicles Suspicious Persons Stubborn Child Suicide (Attempt) Stolen Motor Vehicles


73 48


5


1


7


Solicitors


11


Threatening


17


Trespassing


51


Vandalism


169


Firearms Permits Issued


42


License to Carry


35


Gunsmith


4


Dealers


3


Fees Submitted to Treasurer


Firearms Permits


$105.00


Copies of Police Reports


$345.00


I wish to thank all citizens of Westford who have assisted this department in any way during the past year. I also acknowledge with thanks the assistance rendered this department by all police departments in neighboring communities, the Massachusetts State Police, the Justice, the Associate Justice, the Clerk of Court, the Probation Officer and all members on the staff at the First District Court of Northern Middlesex. I acknowledge and appreciate the cooperation and assistance which has been rendered to me by the officers and employees of this department during the past year.


JOSEPH R. CONNELL CHIEF OF POLICE


REPORT OF THE DOG OFFICER


I herewith submit the Annual Report of the Dog Officer for the year ending December 31, 1965.


739 Telephone calls received


87 Dogs picked up as strays


3 Dogs sold @ $3.00 paid to the Town


17 Dogs struck by cars


18 Calls to care for wild animals


11 Stray dogs returned to owners 4 Cases of molesting Livestock


61 Dog bites investigated


13 Calls for cats


64 Dogs turned over to County (Board & Room) $ 808.50


Car Expense 200.00


191.50


426 Complaints Investigated


$1200.00


Reinbursement from County for Board & Care and destroying of


76


$ 808.50


dogs hit by cars.


I wish to thank the Board of Selectmen, The Police Department, Mr. & Mrs. Charles Hildreth, and Mr. Albert Picking for their cooperation and assistance throughout the year .


William C. MacMillan DOG OFFICER


REPORT OF THE RECREATION COMMISSION


The activities of the Recreation Commission have been received with much enthusiasm during the past year. The following programs were conducted.


Activity


Age Group


Participants


Small Fry Baseball


8-12


255


Babe Ruth Baseball


13-16


45


Pal Baseball


16-19


20


Junior Basket Ball


Grades


5-8


125


Adult Softball


150


Adult Physical Fitness


(Men and Women)


100


The Small Fry Baseball Program had an increase of 90 youngsters. Six new teams were added to this League.


The Recreation Commission plans Park Supervision for the summer months if Federal Recreation Funds become available this year.


Swimming classes for small fry will be offered this summer.


Tennis will become a part of this commission's activity with courts becoming available at Westford Academy.


The members of the Recreation Commission would like to thank the Board of Selectmen, The School Committee and the various merchants and organizations in town who have helped make a success of the program.


Harry V. Smith-Chairman Felix Perreault


Earle Cronan -Secretary


Kenneth Stuart


Walo Leedburg


Francis Courchaine


Alfred Checchi


RECREATION COMMISSION


77


REPORT OF BOARD OF ASSESSORS


Value of Buildings January 1, 1965 ...


$ 10,163,120.00


Value of Land. January 1, 1965 ... 1,755,435.00


Value of Personal Property. January 1, 1965. ..


1,080,030.00


Total Valuation. . January 1, 1965


12,998,585.00


Appropriations - Town Meeting March 6, 1965. Amounts taken from available funds.


1,620,014.00


Debt and Interest Charges for New Schools


212,298.33 32,728.65


Debt and Interest Charges for Street Betterment Loans. Expenses of Chapter 32B.


13,500.00


8,372.09


51,983.15


Nashoba Associated Boards of Health.


64,673.51 11,680.10


Gross Amount to be Raised.


2,217,684.77 678,476.12


Receipts including Overestimates of Previous Yr.


30,000.00


Appropriations from Available Funds to Reduce Tax Rate Total Estimated Receipts and Available Funds


917,826.27


Net Amount to be Raised on Property.


1,299,858.50


TAX RATE - $100.00 per $1,000.00


Apportioned Street Betterment Commitment and Interest.


1,312.05


Farm Animal Excise Commitment


270.37


Additional Real Estate Commitment.


183.00


Water Lien Commitment.


518.44


Additional Street Betterment. 1,352.35


Total Motor Vehicle and Trailer Excise Commitment. .. 207,385.41


Levy of 1964 - $ 15,124.61 Levy of 1965 - 192,260.80


Horses


46


Cows.


224


Neat Cattle.


8


Swine.


600


Sheep.


6


Fow1.


5500


All Others - Mink. 100


Acres of Land 18000


Dwellings


2464


ABATEMENTS


Property


Excise


1963


Po11 $48.00


$ 40.89


$ 1,846.33


1964


633.00


3,464.17


1965


63,088.30


18,208.35


Norman K. Nesmith


Victor B. Daly


Carroll J. Rollins


BOARD OF ASSESSORS


78


239,350.15


Debt and Interest Charges for Water Department Loans ..


2,663.50


State Taxes including Underestimates of Previous Yr ... County Taxes including Underestimates of Previous Yr .. 1965 Overlay Fund


REPORT OF WESTFORD WATER DEPARTMENT


RECEIPTS


Water Rates.


Guarantee Deposits - Services.


Guarantee Deposits - Extensions. .


Additional Services & Miscellaneous. . . . 2,203.07 $111,547.07


EXPENDITURES


MAINTENANCE AND OPERATION


Wages and Salaries. ..


20,922.55


Office Supplies, Equip. & Advertising ....


734.30


Pipe, Copper Tube, Hydrants and Miscellaneous Supplies


6,003.28


Fuel, Light & Power


4,869.19


Telephone.


309.48


Trucks & Backhoe Gas, Repairs, etc . .


1,447.65


Insurance.


357.88


Pipe Privilege.


5.00


Legal Fees.


266.30


Gas ..


120.92


Test Wells.


3,958.00


Repairs to Equipment


66.45


Hot Topping.


261.28


Paint 2 Standpipes


2,260.00


Appraisal of Land.


227.00


41,809.28


Refunds - Services.


119. 75


Refunds - Extensions


1,608.82


Transferred to Backhoe Account From


473.84


EXTENSIONS COVERED BY GUARANTEE DEPOSITS


Wilshire Avenue & Woodbine Terrace (Hillcrest Realty) ..


186.85


Providence Road Extension (Ben Drew) .


1,803.72


Oak Road Extension #2 (Arthur Washburn) ..


300.00


Stony Brook Road Extension (D. Moulton) ..


2,363.67


Plain Road Extension #3 (D. Moulton)


4,287.54


Laurel Avenue Extension (M. Balas)


483.97


Bay Berry Road Extension (Y. Cormier Construction)


921.04


Carolina Lane Extension (M. Balas)


336.05


Brookside Road Extension


(Lake Brook Realty Trust)


195.30


PAYMENTS ON LOANS


Large Water Loan.


15,070.00


Main Street & Concord Road Extensions


2,672.00


Pine Road Extension #1.


920.00


Gravel Packed Well (Nutting Road)


6,147.00


Gravel Packed Well (Cemetery Road)


6,395.00


Oak Road & Patten Road Extensions


1,016.25


Beaver Brook Road Extension


518.76 $ 87,628.84


TRANSFERRED TO WATER SURPLUS


$ 23,918.23


Extensions Under Guarantee Deposits. . .


. .


$ 89,633.16 7,411.20 12,299.64


79


EXTENSIONS - Under Guarantee Deposits


WILSHIRE AVENUE & WOODBINE TERRACE -


Hillcrest Realty


Forwarded from 1964.


$ 280.85


Expenses :


Pipe & Miscellaneous Supplies


$ 99.45


Labor


62.40


Backhoe.


25.00


Refund


94.00


280.85


PROVIDENCE ROAD EXTENSION - Ben Drew Deposits


1,803.72


Expenses :


Pipe & Miscellaneous Supplies


967.84


Hot Top


124.18


Backhoe.


437.50


Labor


274.20


1,803.72


OAK ROAD EXTENSION #3 - Arthur Washburn


Deposit.


300.00


Expenses :


Pipe & Miscellaneous Supplies.


138.36


Backhoe.


53.84


Labor.


107.80


300.00


PLAIN ROAD EXTENSION #3 - David Moulton Deposit


5,200.00


Expenses :


Pipe & Miscellaneous Supplies


3,283.14


Labor


471.60


Backhoe


425.00


Hot Top


107.80


Refund.


912.46


5,200.00


STONY BROOK ROAD EXTENSION - David Moulton Deposit.


2,800.00


Expenses :


Pipe & Miscellaneous Supplies


1,372.02


Labor.


337.65


Backhoe.


344.00


Hot Top & Paving.


310.00


Refund.


436.33


2,800.00


80


LAUREL AVENUE EXTENSION - Mitchell Balas


$ 650.00 Deposit.


Expenses :


Labor


$ 78.00


Backhoe


88.00


Miscellaneous Fittings, etc.


132.32


Pipe.


185.65


Refund


166.03


650.00


BAY BERRY ROAD EXTENSION


Yvon Cormier Construction Corp.


Deposits


921.04


Expenses :


Pipe & Miscellaneous Supplies


51.64


Labor


799.40


Backhoe


70.00


921.04


CAROLINA LANE EXTENSION - Mitchell Balas


Deposit.


500.00


Expenses :


Pipe & Miscellaneous Supplies


48.65


Labor.


140.40


Backhoe.


147.00


Transferred to 1966.


163.95


500.00


EXTENSION - Under Contract


PINE ROAD #1


Forward to 1965 (Loan)


55.89


Expenses :


Legal Fees


25.00


Forward to 1966.


30.89


55.89


GRAVEL-PACKED WELL - Cemetery Road


Forward to 1965 - Borrowed Money. 33,206.55 Expenses :


Construction of Well & Building Pumping Station (R. H. White Construction Co.) ..


27,154.72


Engineering Services (Whitman & Howard) ...


495.05


27,649.77


Forward to 1966


5,556.78


33,206.55


WATER LINE FROM CONCORD ROAD TO GRAVEL-PACKED WELL ON CEMETERY ROAD


Forward to 1965 - From Water Surplus 2,497.48


Forward to 1966 - (Not completed) 2,497.48


81


TRANSFERS TO BACKHOE ACCOUNT $ 1,605.00 473.84


Balance in Fund as of December 31, 1964 .. . . . From Extensions under Guarantee Deposits .... Total in Backhoe Account as of 12/31/65 .. ..


2,078.84


MAINS TO GRAVEL-PACKED WELL ON DEPOT ROAD


Appropriation - From Water Surplus Expenses :


40,000.00


Pipe, Hydrants, & Miscellaneous


$ 22,777.16


Labor.


5,015.60


Hot Top & Pave. . . 1,780.60


Backhoe & Backfill.


3,091.00


Engineering Services


826.59


Explosives ...


32.61


33,523.56


Forward to 1966


6,476.44


40,000.00


Alfred T. Wark, Chairman Robert V. Cassidy, Secretary Hervey Cote


BOARD OF WATER COMMISSIONERS


REPORT OF WATER SUPERINTENDENT


Number of Gallons Pumped:


January.


11,036,200


February.


9,530,200


March.


10,593,500


April.


12,256,300


May


16,085,700


June


15,294,500


July


17,196,800


August


16,634,000


September


13,091,200


October


12,656,800


November


11,512,600


December.


10,996,600


Total Gallons Pumped.


156,884,400


Number of New Services Installed.


60


Number of New Hydrants Installed 15


NEW EXTENSIONS :


Nutting Road.


1345 feet 12 inch Pipe


Nutting Road.


2150 feet 10 inch Pipe


Depot Road


1932 feet 10 inch Pipe


Plain Road.


870 feet 10 inch Pipe


Stony Brook Road


576 feet 8 inch Pipe


Patten Road.


740 feet 8 inch Pipe


Providence Road.


300 feet


8 inch Pipe


Oak Road.


100 feet 6 inch Pipe


Bay Berry Road


920 feet 6 inch Pipe


Carolina Lane


532 feet


6 inch Pipe


Albert E. Mountain SUPERINTENDENT


82


REPORT OF TOWN TREASURER


Balance on hand January 1, 1965 ..... $ 755,670.49 Total Receipts to December 31, 1965 .. 2,506,600.86


$3,262,271.35


Total Payments to December 31, 1965 .. $2,828,279.86 Balance on hand December 31, 1965 .... 433,991.49


$3,262,271.35


Walter P. Teresko Treasurer


83


BONDED INDEBTEDNESS Summary of School Financing Paid Previous Years


School Project Loans Date of Issue


Rate of Interest


Amount


Prin. Int.


Paid 1965 Prin. - Int.


Unpaid Balance Jan. 1, 1966 Prin. - Int.


Payments Due 1966 Prin. - Int.


Nabnasset Grammar


3.60


$435,000.00


$150,000.00-P 67,500.00-I


$30,000.00-P


$255,000.00-P 44,280.00-I


$30,000.00-P 9,180.00-I


Addition to


Nabnasset Grammar 7/15/63-10 yr .- 1973


2.75


190,000.00


20,000.00-P 5,225.00-I


20,000.00-P 4,675.00-I


150,000.00-P


20,000.00-P 4,125.00-I


New Academy


2.40


600,000.00


330,000.00-P


30,000.00-P


240,000.00-P


30,000.00-P


12/1/53-20 yr .- 1973


118,800.00-I


6,480.00-I


25,920.00-I


5,760.00-I


New Academy


2.40


200,000.00


110,000.00-P


10,000.00-P


80,000.00-P


10,000.00-P


12/1/53-20 yr. - 1973


39,600.00-I


2,160.00-I


8,640.00-I


1,920.00-I


Intermediate


3.10


900,000.00


NONE-P


60,000.00-P


840,000.00-P


60,000.00-P


1/15/64-15 yr. - 1979


13,950.00-I


26,970.00-I


182,280.00-I


25,110.00-I


Intermediate


3.10


95,000.00


NONE-P


10,000.00-P


85,000.00-P


10,000.00-P


1/15/64-14 yr. - 1978


1,472.50-I


2,790.00-I


14,337.50-I


2,480.00-I


TOTALS


$2,420,000.00


$610,000.00-P 246,547.50-I


$160,000.00-P


$1,650,000.00-P 293,057.50-I


$160,000.00-P 48,575.00-I


53,335.00-I


Walter P. Teresko Treasurer


84


12/1/59-15 yr .- 1974


10,260.00-I


17,600.00-I


REPORT OF TAX COLLECTOR


Balances and 1965


Collections and


Commitments


Abatements


Refunds


Added to Tax Titles


Balance


62.00


62.00


None


Personal Property


273.61


273.61


None


Real Estate


15,414.19


14,132.68


1,281.51


None


Motor Vehicle Excise


5,077.79


4,641.91


435.88


1964


Farm Animal Excise


126.50


126.50


None


Apportioned Street Betterments


109.49


109.49


None


Personal Property


1,082.50


622.50


460.00


Real Estate


57,189.59


41,092.14


740.53


1,003.00


15,834.98


Motor Vehicle Excise


26,220.93


26,030.19


2,137.14


2,327.88


(incl. 1964 Excise Comm. in 1965)


270.37


251.62


18.75


Apportioned Street Betterments


1,312.05


1,225.42


86.63


PAID UP Street Betterments


871.11


871.11


None


Unapportioned Street Betterments


1,352.35


156.81


1,195.54


Water Lien


518.44


100.00


418.44


Personal Property


108,003.00


106,992.00


10.00


1,021.00


Real Estate


1,192,038.50


1,130,811.11


4,578.30


2,032.00


63,773.69


Motor Vehicle Excise


192,260.80


191,104.73


5,285.89


6,441.96


$1,602,183.22


$1,518,603.82 $12,751.86


$4,316.51


$92,014.75


Walter P. Teresko Tax Collector


85


Year


1963


Poll Taxes


1965


Farm Animal Excise


REPORT OF HIGHWAY DEPARTMENT


I am pleased to submit herewith my annual report as Superintendent of Streets.


The following work was done by the Highway Department during the year 1965:


CHAPTER 81 ROADS


This year 74,156 gallons of Asphalt and 3,155.50 tons of Pea Stone and 756.25 tons of sand was used to resurface roads in all sections of Town which come under this Chapter. Other material used under this Chapter included gravel and Bitiminous Concrete.


TOWN ROADS


Sections of Voise and Blaisdell Road were widened, graveled, and surfaced with Asphalt and Pea Stone.


On Cemetery Road trees were cut, stumps removed and the road was widened.


Poison Ivy and Brush was sprayed on Gould Rd., Dunstable Rd., Beaver Brook Rd., Carlisle Rd., Acton Rd., Forge Village Rd., and Coldspring Road.


1,932 gallons of Asphalt, 120.40 tons of Pea Stone and 200 tons of sand was used for resurfacing.


DRAINAGE


Drainage was installed on Nabnasset St., Snow Drive, West St., Graniteville Ball Field, Coldspring Rd., and Palermo Street.


CHAPTER 90 MAINTENANCE


Under this Contract 738.70 tons of Bituminous Concrete was used to resurface Main Street, Graniteville.


CHAPTER 90 CONSTRUCTION


The 1964 Contract on South Chelmsford Road was completed this year . The work consisted of Installing Drainage, removal of ledge and stumps. Placing gravel foundations, grading, and Paving a section of said Road with Bituminous Concrete and other incidental work.


SNOW AND ICE


This year 762.53 tons of salt and 2,450.62 tons of sand was used.


I wish to express my sincere thanks to the Board of Selectmen for their full cooperation and to all members of the Highway Department who have been most cooperative. In addition, my thanks to the members of the Police Department.


George W. Wyman SUPERINTENDENT OF STREETS


86


REPORT OF THE BOARD OF FIRE ENGINEERS


The Fire Department answered 254 calls, these were for fires, mutual aid, false alarms, investigations, non permit outdoor fires.


The ambulance responded to 224 calls which is 21 more than the previous year.


Less fire calls were received for the dump but the hours were more.


Mutual aid calls were many more than other years, they were Littleton 2, Chelmsford 3, Groton 2, Lowell 8. This was very unusual whereas we only had to call for mutual aid three times.


The Fire Engineers feel and know that Westford has an alert answer- ing and responding department which requires cooperation by all.


Edward N. Lamson, Chief


Francis Mulligan, Clerk Leo Larkin Hubert Raymond


BOARD OF FIRE ENGINEERS


REPORT OF PLUMBING INSPECTOR


There were 81 permits issued in 1965.


The Appropriation was used as follows:


Appropriation for 1965- - $750.00


Inspections made (139 @ $3.00) $417.00


Supplies, Clerical & Postage 23.77 440.77


Unused Balance of Appropriation $309.23


Paul L. McDonald PLUMBING INSPECTOR


REPORT OF THE TOWN FOREST COMMITTEE


Again your Forest Committee has marked time, hoping that with the growth of the town and now with the expectancy of the Master Plan to help direct this growth, that a clearer picture may be obtained for the proper use of the several areas of town forest.


Allister F. MacDougall Florian Woitowiez


TOWN FOREST COMMITTEE


87


REPORT OF THE BOARD OF PUBLIC WELFARE


The Westford Board of Public Welfare respectfully submits is annual report for the year 1965. The Board Members are Chairman Samuel Richards, William MacMillan, and Reginald Blowey.


Mrs. Edith M. Lowney is the Director of Public Assistance. Miss Shirley Anderson was appointed Junior Clerk-Stenographer beginning her duties on October 4, 1965.


The public assistance program is comprised of the following: Medical Aid for the Aged, Old Age Assistance, Aid to Families with Dependent Children, and Disability Assistance which are all supported by Federal, State, and local governments and General Relief which is supported by State, and local governments. Informational pamphlets are available in the Welfare Office in the Town Hall.


The average monthly number of cases serviced in 1965 is as follows: Medical Aid for the Aged, 40 cases; Old Age Assistance, 30 cases; Aid to Families with Dependent Children, 15 cases; Disability Assitance, 14 cases; and General Relief, 3 cases. Fifty-four applications were processed during the year and a total of 383 visits were made.


During 1965 there were changes in the laws, rules, and regulations affecting public assistance. Reinvestigations of continuing eligibility to public assistance recipients of OAA and MAA are made annually instead of semi-annually as formerly; reinvestigations of recipients of DA con- tinues semi-annually and to recipients of AFDC, once every three months. An increase in rates for hospitals, nursing homes, chiropodists, physi- cal therapists, ambulance, rest homes, and public medical institutions, were effective during the year. There was an increase in leisure time activities allowance in the OAA program. Due to the extensive social services being rendered, a 75% reimbursement on DA and OAA administration expenditures was effective the beginning of the year.


The total expenditures for our public assistance program for 1965 was $154,579.11. The total State and Federal reimbursement was $120,982.75. The net cost to the Town: $33,596.36.


We wish to express our thanks for all the assistance and contributions from individuals, clubs, and organizations.


TOWN INFIRMARY:


A portion of the infirmary was rented for the entire year. Minor repairs were made and the building is in good condition.


The Board of Public Welfare is interested in disposing of the Town Infirmary property. The Water Department is interested in the land south of the railroad tracks for a future well site and the Conservation Com- mission is interested in land along Stoney Brook. The Highway Department is using a portion of this property to store sand and gravel. We would like to transfer these portions of the property to the departments in- terested and either transfer to someother department or sell the remain- ing land and buildings.


Samuel A. Richards, Chairman Reginald Blowey William C. MacMillan


88


REPORT OF THE BOARD OF HEALTH


In March 1965 the Board organized, members: Edward McLenna, Ralph E. Cole, M.D. and Lucien Menard. Dorothy Healy was re-appointed agent of the Board of Health.


The board met regularly throughout the year. Frequently interested taxpayers met with the board. Nashoba: Nashoba Associated Boards of Health which acts as agent of the Westford Board of Health provided a tremendous number of services to the town representing many phases of health both personal and general. It is suggested that every citizen carefully read the appended report from the Nashoba board. The services are unusual for a town the size of Westford.




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