Annual report, City of Rutland, Vermont, 1917, Part 22

Author: Rutland (Vt.)
Publication date: 1917
Publisher: Rutland, Vt. : The City
Number of Pages: 822


USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1917 > Part 22


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Table No. 1 below shows, for the street department, the total number of hours of labor, the total number of hours of teams, the total cost of each and the average cost per hour, and the per cent increase for the years 1918 and 1919. It will be noted that, while the payroll was $671.91 more in 1919 than in 1918, the labor was less by 5954 hours and the teams by 2721 hours.


TABLE NO. 1.


COMPARISON OF LABOR AND TEAM COSTS ON STREET DEPT.


Total hrs. Total cost Av. cost Total hrs. Total cost Av. cost payroll


Year labor labor per hr. teams teams per hr. Total


1918 53,321 $15,786 76 $0 296 11,713 $6,755 34 $0 576 $22,542 10


1919 47,367 17,065 87 36 8,992 5,775 01


0 642 23,214 01


Percentage increase, labor 21.6


Percentage increase, teams


11.5


Pay roll 1919


$23,214 01


Cost of same number of hours, labor and teams, in 1918 19,200 02


Increase in cost for 1919 over 1918 4,013 99


Percentage increase 20.9 :


The sewer and water departments were affected to a proportional extent.


'84


ANNUAL REPORT


STREETS


So many of the main thoroughfares and business streets were in need of resurfacing that it was deemed best not to attempt any new construction this year, but to resurface and repair as large an area as possible with the funds available.


Table No. 2 shows the macadam roads that were resurfaced, the area of each in square yards, the cost per square yard and the total cost.


The total area of macadam resurfaced amounted to 66,398 square yards at an average cost of slightly less than 131/2 cents per square yard.


The 31% ton truck gave almost perfect service during the year. During the progress of the work on the Creek road, it regularly made eight trips a day, the average haul being about seven miles for the round trip. Before being laid up for the winter, it was thoroughly overhauled and painted and is in first- class condition.


In addition to the resurfacing, considerable patching was done with a cold asphalt repair cement. The results obtained warrant an even more extensive use of this material next year.


Those streets were oiled for which we received petitions. Due to a decrease in the price of oil, the cost of oiling was ma- terially reduced this year over that of last year. The assess- ments were as follows; one oiling 11/2 cents per square yard, two oilings, 3 cents per square yard; sprinkling with water 2 cents. per square yard, and with Dustex 1 cent per square yard.


Tables Nos. 2 and 3 together show the cost of the work done in the street department.


TABLE NO. 2.


MACADAM ROADS RESURFACED.


Length Width


Area Cost per


Total cost


Streets


feet


feet sq yds. sq. yd.


So. Main, West to Madison


1760


40


7822


.05


$403 29


Grove, State to Library


1160


40 5156


.01


52 34


West, Grove to Pine


573


45


2865


.041/2


131 11


85


CITY OF RUTLAND


Washington, Wales to Main 1160


38


4900


.041/4


206 79


Elm, West to Williams


1060


25


2944


.27


801 31


Strongs, Madison to So. Main ..


2235


22


5460


.05,1/4


286 59


North Main, Woodstock to Temple 1050


40


4670


.70


3286 91


Madison, Strongs to So. Main ..


1250


38


5270


.18


959 32


Creek road, Dorr's 1 100


14)


Bridge to City Line


5360


19


11471


.0834


1,002 75


Columbian, State to West


1350


20


3000


.18


541 72


Forest and Pine, West to River


2349


30


7840


.08


629 93


So. Main, Madison to Park


2500


18


5000


.13


646 68


Totals


66398


.131/2 $8,948 79


GRAVEL ROAD REPAIRED.


So. Main, Park to City Line .. 2475


25


6875 .011/4


$87 15


TABLE NO. 3. MISCELLANEOUS WORK.


Description


Labor


Material


Total


Cleaning streets and snow removal


$1,168 73


$1,168 73


Oiling and sprinkling.


725 71


$3,546 00


4,271 71


Maintenance of equipment


178 58


413 57


592 15


General maintenance and repairs


11,692 04


Salaries chargeable to above


.. ..


1,145 91


$18,870 54


Total expenditures in street department


$27,906 48


SIDEWALKS


Petitions for sidewalk construction were rather slow in mak- ing their appearance, so that it was not until fall that any work to speak of was done. Notwithstanding the late start, however, new tar concrete walks were constructed to the value of $2154.99. of which the city paid $1106.66; resurfacing to the value of $364.08 of which the city paid $201.65; grading and filling to the value of $148.50 and miscellaneous $472.61 of which the city paid the total cost, making a total of $1929.42 expended by the city for sidewalks.


Tables Nos. 4, 5 and 6 show in greater detail the work in the sidewalk department.


. .


86


ANNUAL REPORT


TABLE NO. 4. NEW TAR CONCRETE WALKS.


Total cost


Cost to city


Location


Woodstock, East to Harrington


$311 54


$155 77


Woodstock, East to No. Main


161 09


83 60


No. Main, No. 94 to No. 108


276 10


138 05


So. Main, Jackson ave. south


261 06


130 53


Spellman, Main to Olmstead


168 88


84 44


Baxter, Park to State


847 55


427 05


Library, near Baxter


23 43


14 88


Robbins, near Baxter


44 34


23 84


Strongs, near Morse barber shop


25 00


12 50


Strongs, near Moon brook bridge


36 00


36 00


$2,154 99


$1,106 66


TABLE NO. 5. RESURFACED TAR CONCRETE WALKS.


Total


Cost to


Location


cost


city


Fast, near Woodstock


$4 32


$2 16


Woodstock, near No. Main


193 39


98 48


West, near Valiquette Block


85 80


42 90


West, near Elm


5 20


5 20


Center, near Berwick Hotel


6 50


6 50


Church, at No. 80


22 96


11 48


Strongs, near Moon brook bridge


18 42


18 42


So. Main, near Hopkins


5 53


5 53


Lincoln, at No. 33


21 96


10 98


$364 08


$201 65


Grading, and filling


148 50


148 50


TABLE NO. 6. MISCELLANEOUS WORK.


Description


Labor


Material


Total


Sanding walks


$32 54


$55 00


$87 54


Plowing walks


52 22


45 30


97 52


General maintenance and repairs


287 55


.287 55


$372 31


$100 30


$472 61


Total expenditures for sidewalks


$1,929 42


87


CITY OF RUTLAND


SEWERS


New sewers were constructed in Highland avenue and Col- umbian avenue, and the sewer in East street, between Killington avenue and Terrill street replaced with larger pipe. A manhole and a handhole were constructed on the Highland avenue sewer, two manholes on the Columbian avenue sewer, and five manholes on the East street sewer, to provide easy access for cleaning, etc.


The excavation in Columbian avenue was extremely diffi- cult owing to the presence of innumerable boulders, both large and small. Some blasting was necessary, but most of the bould- ers were hoisted out of the trench and carted to the dump.


The construction of the East street sewer presented a variety of difficulties, which, though not serious, were exasperating to say the least. Heavy and frequent rains, the necessity of pump- ing the sewage and storm water, the presence of ledge rock and also a 12 inch water main in close proximity to the sewer, so that blasting had to be done very carefully, delayed and hampered us to no small extent.


During the season, the sewers in Park, Howe, East and Madison streets became stopped, requiring excavation in each case. At Madison street it was necessary to uncover the sewer twice. A manhole has since been built at this point which will enable us to keep the sewer free without digging.


Various other stoppages were dislodged by the use of sewer rods.


Tables Nos. 7 and 8 show the cost of the work in the sewer department.


TABLE NO. 7. SEWERS CONSTRUCTED IN 1919. Length


Location


feet.


Labor


Material


Total


Highland ave., Newton st. north,


8-in.


173


$164 24


$103 43


$267 67


Columbian ave., State st., west, 10-in.


700


1,315 09


291 55


1,606 64


Fast st., Killington ave. to Ter-


rill st., 12-in. and 15-in ..


1429


2,454 25


831 92


3,286 17


2302 $3,933 58 $1,226 90 $5,160 S0


88


ANNUAL REPORT


TABLE NO. 8.


MISCELLANEOUS SEWER WORK.


Description


Labor


Material


Total


Catch basin, Edgerton street


$11 99


$2 00


$13 99


General maintenance


1,183 17


946 34


2,129 51


Light truck and engineering in- struments


378 49


Salaries


1,013 73


$3,535 72


Total expenditures for sewer department


$8,696 20


BRIDGES, ETC.


As shown by table No. 9 a total of $2331.22 was expended replanking and repairing various bridges. Most of these are small and should be replaced by concrete as soon as possible.


TABLE NO. 9. BRIDGES.


Location


Labor $188 50


Material $660 00


Total


Dorr


$848 50


Killington avenue


18 00


46 42


64 42


Jackson avenue


23 80


79 28


103 08


Curtis avenue


27 32


32 00


59 32


Granger street


8 13


18 61


26 74


Pearl street


5 75


44 46


50 21


River street, over railroad


89 33


717 60


806 93


Campbell road


33 64


31 04


64 68


State street


48 75


258 59


307 34


$443 22


$1,888 00


$2,331 22


MISCELLANEOUS.


Trimming trees, Main st. park ..


$201 70


Care of park, dump, etc.


$1,048 11


$195 11


1,243 22


Lumber on hand, per inventory ..


387 00


387 00


$1,048 11


$783 81


$1,831 92


Total amount charged to General Account


$4,163 14


1


89


CITY OF RUTLAND


ENGINEERING


Lines and grades were given for the sewers, water mains and sidewalks constructed during the year and measurements and cross-sections taken in preparation for the work of the coming year. In addition, the records in the office are being re-arranged and re-indexed to make them more readily accessible.


There is a large amount of work that should be done to pro- vide the number and kind of records that ought to be on file in this office. Such work will be accomplished as rapidly as circum- stances permit.


WATER


The cost of maintenance and repair of the water distributing


1 system was considerably less than in 1918, due to the mild winter of last year. There were no frozen mains, services or hydrants during 1919.


A total of 1642 feet of 6 inch and 100 feet of 2 inch mains were extended, two new hydrants set, two hydrants set in place of broken ones, six valves set on mains, and four set on hydrant branches during the year.


The tables below give in detail the work accomplished by this department and the cost.


TABLE NO. 10.


Streets


New hydts.


Hydts. replaced


Valves set on branches


Spellman Ter., corner of Olmstead Pl.


1


1


Pine st. near Grimm's factory.


1


1


Meadow st. and West st ..


1


1


Forest st. and Convent avenue.


1


1


-


Totals


2


2


4


90


ANNUAL REPORT.


TABLE NO. 11. EXTENSIONS OF WATER MAINS.


Location


Valves


Size


Length


Labor


Material


Total


Harrington ave.


6 in.


48 ft.


$26 75


$57 53


$84 28


St. James st. ..


1


2-in.


100 ft.


108 50


40 39


148 89


Pine st


1


6-in.


210 ft.


269 61


384 13


653 74


Burnham avc.


1


6 in.


320 ft.


180 77


426 77


607 54


Elm st.


6 in.


165 ft.


292 50


208 53


501 03


Spruce st.


6 in.


145 ft.


105 00


174 94


279 94


Nichols st.


6 in.


1,29 ft.


316 02


237 07


553 09


Bellevue ave ..


1


6 in.


600 ft.


590 50


748 55


1,339 05


Coolidge ave. . ..


2


6 in.


25 ft.


43 50


90 19


133 69


6


1742 ft. $1,933 15 $2,368 10


$4,301 25


TABLE NO. 12.


Laying 23 new connections


Labor $434 86


Material


$178 94


Total $613 80


Repairing and relaying 44 connec- tions


850 88


211 04


1,061 92


Meters set, repaired and removed


556 40


236 65


793 05


Repairing, inspecting and reset- ting hydrants


643 36


110 95


754 31


New hydrants


68 19


136 86


205 05


Repairing leaks mains


and patrolling


346 25


124 75


471 00


Care of reservoir, streams, etc.


989 00


995 02


1,984 02


Repairing valves


158 63


4 50


163 13


Addition to house at head.


172 50


300 76


473 26


Re-foresting watershed


278 00


472 60


750 60


Interest on bonds


1,890 00


Salary of Com. of Public Works and City Engineer


581 90


Water inspection and rebates.


153 50


Taxes, Town of Mendon


143 38


Taxes, Town of Rutland


30 10


Land in Mendon purchased from M. E. Wheeler


2.100 00


Assisting City Treasurer


981 25


Pipe and fittings on hand


2,012 67


A. C. Grover, surveying in Mendon Miscellaneous


91 00


3,877 00


272 17


4,149 17


$8,375 07


$11,028 04


$19,403 11


Total


$23,704 36


. .


91


CITY OF RUTLAND


TABLE NO. 13. METERS.


5/8-in. 3/4-in. 1-in. 11/2-in. 2-in. 3-in. 4-in.


Meters in place Jan. 1, 1919


222


134


48; 9


13


6


2


Meters set during 1919 ....


2


1


1


-


-


Meters set Dec. 31, 1919 ..


224


135


48


10


13


6


2


Meters taken out during 1919


6


4


2


1


Meters in place Dec. 31, 1919


218


131


46


10


12


6


2


RECORD.


Total valves previous to Jan. 1, 1920


664


Total taps previous to Jan. 1, 1920


3210


Total hydrants previous to Jan. 1, 1920


189


SUMMARY OF EXPENDITURES IN DEPARTMENT OF PUBLIC WORKS.


Streets


$27,906 48


Water


23,704 36


Sewers


8,696 20


General


4,163 14


Sidewalks


1,929 42


$66,399 60


REMARKS


I wish especially to call attention to the need of an ade- quate sized building at the Post street store yard, in which could be kept all the implements and machinery belonging to the city. Such a building should be heated and provided with a work room, so that the equipment could be overhauled, repaired and painted during the winter months.


Also, a substantial fence, similar to the one at the Standard Oil Co.'s plant, ought to be built around the yard. A great deal of pipe is broken and other damage done through lack of pro- tection.


The street lines of the City need to be definitely determined and permanently marked on the ground. Very few of them are


92


ANNUAL REPORT


so marked, it being necessary in most instances to use markers on private property to locate the lines, which markers may or may not be right. In the future, it should be required, that, be- fore a new street is accepted by the City, all corners be located on the ground by suitable monuments.


Existing water mains smaller than 6 inches in diameter should be replaced as rapidly as possible. There are also some mains and many services above the average frost line, entailing considerable expense for thawing. In 1918 that expense amounted to over $3000.00. An effort should be made to remedy this con- dition.


In closing this report, I wish to express my appreciation to the various city officials, and also to the employees of the differ- ent departments for their help and co-operation during the past season.


Respectfully submitted,


DONALD D. SNYDER, Commissioner of Public Works.


1


Report of the Commissioner of Public Safety


To the Honorable City Council:


Gentlemen :- I herewith submit the annual report of the Fire and Police Departments for the year 1919.


FIRE DEPARTMENT


The Fire Department is made up of a chief engineer, a first assistant engineer, a second assistant engineer, seven regular firemen and fourteen call men.


The chief engineer, second assistant engineer and four regu- lar men are at Station No. 1. The first assistant engineer and three regular men are at Station No. 2.


During the year the Department responded to 52 still alarms and 16 bell alarms, a total of 68, and the fire loss for the past year was remarkably low-less than $34,000, about $20,000 of which was damage to the Quinn building.


An invaluable addition was made during the year, when a triple combination pump, chemical and hose truck replaced the horses at Station No. 2, this equipment enabling the men from both stations to respond to all bell alarms.


The principal recommendation I have to make is the addi- tion of a small car for the use of the Chief Engineer, which would not only be used in responding to alarms, but is needed to give the required attention to the fire alarm system and espec- ially the boxes. Would also recommend the installation of a box at the corner of State and Hazel streets.


94


ANNUAL REPORT


The expense of the department for 1919 is as follows :


Pay Roll


$11,838 02


Fuel


507 15


Repairs


163 57


Supplies


153 62


Hay and Grain


380 14


Laundry


59 74


Telephone .


15 95


Light and Power


151 54


Auto Supplies and Repairs


135 52


Insurance


190 30


Blacksmithing


54 60


Repairs Station No. 2


142 62


Rent Station No. 2


18 00


New Equipment


11,416 75


Com. Salary, Chalmers $100, Harrison $25


125 00


Sundries


22 87


$25,374 99


Cr. Sale of horses, equipment


350 00


$25,024 99


The above includes extra expenses for 1919 of about $11,000, the principal items being the purchase of the new truck and the material for remodeling Station No. 2, the work of changing over the station being done entirely by the men of the department.


.


1


POLICE DEPARTMENT


The Police Department consists of a Chief of Police, six regular patrolmen, and a number of special officers, one of whom has been employed on regular duty during the entire year.


The closing of the saloons has made a material falling off of arrests for intoxication for the latter half of the year, but the increasing automobile traffic has taxed the department to its


95


CITY OF RUTLAND


fullest extent and the very few accidents occurring during the year reflect great credit on the efficiency of the department.


One additional regular man is absolutely necessary to take care of this growing traffic, and I would recommend the purchase of a motor cycle to enable the department to enforce the regula- tion in regard to speeding, almost an impossibility with the present equipment.


During the year there have been 133 arrests, 76 for intoxi- cation and 57 for other offences, and 65 people have been given lodging.


The expense for the year 1919 is as follows:


Pay Roll $8,136 02


Telephone and Signal Service 205 91


Repairs and Supplies 255 92


Commissioner's Salary (Chalmers, $100; Harri-


son, $25)


125 00


$8,722 85


FRED C. ROBERTS, Commissioner of Public Safety.


STATEMENT OF FIRES OCCURRING IN THE CITY OF RUTLAND FROM JAN. 1st TO DEC. 31st, 1919, INCLUSIVE


Date


Site of Alarm


Time


Class of Building


How Occupied


Owner


Value


Damage


Insurance


Ing. Paid


Value


Damage


Insurance


Ins. Paid


Cause of Fire


Jan.


7 Still 8 Still


5:12 p. m. Wood


Store and tenement


10 Still


3:49 p.m.


Wood


Dwelling


Needless


13 Still


2:40 a.m.


Wood


Freight


Rut. R. R. Co.


Chimney


13 Still


9:35 a.m.


Wood


Store & tenements Dwelling


F. S. Hale Est. D. Corcoran C. Ross


Needless


29 Still


9:00 a.m.


Wood


Dwelling


30 Still


6:30 a.m.


Wood


Tenement


H. E. Dyer


Feb.


7 Still


2:10 p.m.


Brick


Stores and offices


Putnam and Sawyer Est.


Cigarettes Chimney


11 Box 74


8:45 a.m.


Wood


Marble Mill


United Marble Co.


$64,000 00 4,200 00


$328 50 60 00


$85,500 00 3,200 00


$328 50 60 00


12 Still


6:43 p.m.


Brick


Dwelling


F. R. Bailey


14 Still


5:20 a.m.


Wood


Tenement


C. E. Lafayette


15 Still


9:45 a.m.


Brick


Store


Kinsman and Carpenter


Elevator shaft Chimney


15 Still 19 Still


8:48 p.m. 9:14 p.m.


Tenement Dwelling


C. E. and C. M.


Needless


20|Still


8:04 a.m.


Wood


Tenement


D. W. Temple


28,000 00 50,000 00


35 00 7,644 00


14,000 00 40,000 00


7,644 00


$105,770 00 $12,057 61 $105,770 00 $12,057 61 Unknown


24 Box 43


12:40 a.m.


Brick


March15 Still


9:18 p.m.


Brick


27 Still


10:45 a.m.


28 Still


3:30 p.m.


Tenement


D. E. Martin


5 Still 5 Still


9:07 a.m.


Wood


Tenement


W. W. Nichols


10 Box 33


5:27 p.m.


Wood


Tenement


J. F. Kidd


10 Still


6:02 p.m.


Wood


Blacksmith shop


12 Still


9:10 p.m.


Wood


16 Boxes


6:38 p.m.


Wood


Lillian N. Farns- worth


4,250 00


2,800 00


4,000 00


2,800 00


4,000 00


2,306 24


4,000 00


2,306.24 Hot ashes Unknown


19 Still 23 Still


9:46 p.m. 9:15 a.m.


Wood


H. C. Carpenter and wife


23 Still 24 Still


10:35 a.m.


Wood


Tenements


T. Noonan & wife


25 Box 74


26 Still


4:45 p.m. 7:18 a.m. 12:00 a.m.


Wood


Tenements


Elva L. Aldrich


28 Still


10:30 a. m. Wood


Dwelling


C. F. Willis D. L. Morgan Frank Butterfly


Chimney


24 Still


3:10 p.m.


Wood


Chimney


10 Still


5:10 p.m.


Wood


Tenements


W. W. Nichols


HO A


Seward


Overheated C'y


Stores and offices


Mrs. Blanche Quinn


Stores and offices


Wright and Young


Grass fire


Apr.


7:37 p.m.


Wood Wood


-


Tenement


J. F. Dervin


Rubbish


J. H. Monette C. F. Sullivan


Lamp explos'n.


13, 25


C. M. Smith


Chimney


Grass fire


Chimney


10:30 a.m.


False alarm


Chimney Grass fire Needless


.


Torch


Overheated C'y Chimney


J. Granger


Wood


Wood


35 00


Mattress burn.


Chimney


Chimney


Chimney


Needless


Saloon & tenement Dwelling


Wood


Coal shed Tenements


Building


Contents


Needless alarm Wood fire


Chimney


May


1|Still 2 Box 12


12:10 p.m. [Brick Wood 6:18 p.m.


Store & tenements Dwelling


(J. Eitapence O.E. and I. W. Fitzgerald


3,500 00


1,025 00


3,000 00


1,025 00


1,200 00


229 85


1,200 00


9 Box 74


11:34 a.m.


9 Still


11:10 a.m.


16 Still


3:57 p.m.


Wood


Barn


P.H. and Mary Lyons John Nutt


2,000 00


124 00


1,700 00


124 00


Barn


Frank Duffy


1,500 00


350 00


1,500 00


350 00


June


1 Still


12:55 p.m.


3 Still


9:45 a.m.


12 Still


6:43 p.m.


Wood


Tenements


C. F. Cioffi


Casting shed


Rut. R. R. Co.


16 Still


9:05 a.m.


Wood


Tenements


T. J. Lalor


17 Still


1 Still


12:40 p.m.


Wood


Tenement


Florence Colburn


Chas. Landon


2,500 00


215 00


1,500 00


215 00


5 Still


2:30 a.m.


Wood


Dwelling Dwelling


Mrs. C. Mangan Julia Rothliff


1,600 00


8 30


1,500 00


8 30


5 Still


4:55 p.m.


Wood


19 Still


8:25 p.m.


Wood


Store and dwelling


J. F. Cragin H. E. Dyer


75 00


75 00


75 00


75 00


3 Box 61


2:10 p.m.


Wood


31 Still


8:00 a.m.


Wood


Coal shed


Miss Julia Crowley F. O. Dutton


2,300 00


404 00


2,200 00


404 00


Sept.


19 Still


1:05 a.m.


Wood


Hotel


F. S. Chaffee and A. Prouse


15,000 00


464 00


10,000 00


464 00


9,000 00


210 36


9,000 00


30 Still


5:50 p.m.


Wood


Tenements


Jennie E. Gibbs


Mary J. Walsh


5,000 00


4,000 00


4,000 00


4,000 00


2,000 00


1,900 00


2,000 00


Dwelling


Mrs. Elva L. Aldrich


1,200 00


'118 80


1,000 00


500 00


252 00


500 00


Dunn Bros.


25,000 00


98 10


22,500 00


118 80 98 10


13,500 00


172 00


13,500 00


252 00 Unknown 172 00 W'x pr. st. pipes


28 Box 43 31 Still


11:15 p.m.


Brick Brick


Store and Offices Dwelling


A. W. Perkins


Nov.


1 Box 71 5 Still


2:18 p.m.


21 Still


9:12 a.m.


Wood


Dwelling


25 Box 37


3:56 p.m.


27 Ther.


6:45 a.m.


Brick and wood


Dec.


15 Still 31 Still


3:55 p.m.


Wood Wood


Dwelling Table mfg.


Chas. E. Ross G. T. Chaffee


Electric wires False alarm Chimney Chimney Unknown Needless Thermostat Needless O'h't'd furnace


$210,825 00 $17,759 70 $196,375 00 $17,759 70 $135,970 00 $17,128 06 $135,970 00 $17,12S 06


( False 3


Estimated value of buildings damaged by fire.


$210,825 00


Damage to said contents. ...


. 17,128 06


Damage to buildings ..


.17,759 70


Insurance on said property ..


Insurance on said buildings ..


196,375 00


Insurance paid .


Insurance paid .


. 17,759 70


Insurance paid on buildings and contents.


Value of contents of said buildings


. 135,970 00


A. A. COURCELLE, Chief Engineer


229 85 Unknown False alarm St'm'r to Br'n.


Unknown Child playing with matches Cigarettes Lighting M't's. Chimney Sponta. comb B'k'r't fr. stove Needless B'k'r't fr. stove Boys bldg. fire back of barn. Fireworks Oilstove exp. Gas jet nr. c'l'g Cigarettes Spks. fr. pre. fire Unknown


210 36 Elec. flatiron. Ch'n. playing with matches Burn. disinfec. 1,900 00 Electric wires.


4 Still 7 Box 14 18 Still


1:45 p.m.


Wood


Tenements


9:15 a.m.


Wood


Woodshed


Aug.


3 Still


2:10 p.m.


Wood


Oct.


10:45 a.m.


Wood


Dwelling


N. D. Ostiguy


700 00


10 00


700 00


10 00


Dwelling


Carrie L. Bates


July


2 Still


2:20 p.m.


Wood


Tenements


27 Box 51


6-55 p.m.


Wood


Wood Automobile


Wilfred Elkey


16 Still


7:34 a.m.


Wood


10:30 p.m.


Wood


Wood


6:45 p.m.


Tenements


J. R. Murray T. M. Willett Town of Rutland Burditt Bros.


Grain Store.


Alarms. . . . . .


Bell 10 { Still 55


.135,970 00 . 17,128 06 34,877 76


Total 68


2:10 p.m.


6:30 a.m.


Dwelling


Barn


Report of the City Attorney


To the Honorable City Council:


I submit herewith, a report of the business of the City Attorney for the year ending December 31, 1919.


During the biennial session of the General Assembly, the City Attorney appeared before the Committee on Corporations, in regard to certain bills then pending which had to do with the discontinuance of a part of the Railway system of the Rutland Railway, Light and Power Company. These bills were ultimate- ly defeated, which resulted in the continuation of full service by the Power Company.


The City Attorney has been called upon to defend two suits in which the City of Rutland were defendant, viz: Charles Turner vs. City of Rutland, and B. S. Hyland; and Charles Turn- er vs. Harry B. Whittier, the former case being brought in the Court of Chancery, the latter in the Vermont Supreme Court, both of which cases are now pending.


The City Attorney has, upon two occasions, appeared be- fore the Vermont Public Service Commission in regard to the matter of the consolidation of certain Electric Companies under the name of the Vermont Hydro-Electric Corporation.


The City Attorney has been called upon to prosecute during the past year, four criminal cases which have resulted in con- viction in three instances.


During the year, several insane paupers have been removed to the Brattleboro Retreat for treatment, through the efforts of the Overseer of the Poor and the City Attorney. And the City relieved from further liability for their support and care.


The City Attorney was called upon to act as Counsel for a committee appointed by the Board of Aldermen, to investigate the Rutland Hospital, and acted with them in various conferences and hearings upon matters material to their investigation.


99


CITY OF RUTLAND


During the month of November, the City Council, through the City Attorney, instituted condemnation proceedings against the Vermont Hydro-Electric Corporation and H. Edward Dyer for the purpose of acquiring certain water rights and privileges on the north branch of Cold River to complete its water supply system. The City Attorney has been ably assisted in this matter by Walter S. Fenton, Esquire, of this city, and the matter is now pending in the courts.


The City Attorney has frequently assisted the City Con- stable and Overseer of the Poor in the collection and adjustment of taxes and other claims which the City has had against different persons and other Towns and Cities.


Throughout the year, the City Attorney has been called upon to advise or assist various committees from the Board of Aldermen and Officers of the City, and has always been glad to extend such advice and assistance as was in his power whenever called upon.




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