HomeMy WebLinkAbout1975-03-31 Board of Public Works Minutes March 31 , 1975
l
Meeting of the Board of Public Works convened in Room 16,
Municipal Building at 7: 30 P.M.
Present were Chairman Blood, Secretary Reed, Board Members
Russell , Dustin and Price and Superintendent Louanis.
Minutes of the previous meeting were accepted as read.
Read letter of application from Attorney E. Seavey Bowdoin
of the law firm of Thompson and Bowdoin, 73 Tremont Street,
Boston requesting an extension of the public water service to
land owned by Joe E. and Janet L. Skinner on Linda Avenue, a
paper street. Mr. Skinner was present at the meeting and stated
the Health Department had approved the land for a septic system
and further that he hoped to be able to start building in the
spring. Following a discussion it was moved, seconded and voted
to table the matter until Mr. Skinner ' s attorney has an oppor-
tunity to discuss the matter of a well with the Building In-
Spector.
Read letters from Weston and Sampson concerning the Willow
Street Interceptor. The letters dated March 21 and 25 respec-
tively were accepted as a point of information.
Mr . Russell reviewed the progress of his investigation on
the MBTA-orange line extension and presented a draft of a letter
to be sent to the Reading Planning Board citing the Board 's
position with regard to the location of a terminal in Reading.
It was moved, seconded and voted to endorse the letter and send
it to Mr. Curt E. Nitzsche, Chairman of the Planning Board.
Read memorandum from Assistant Superintendent John F. Tormey
listing the names of the bidders for two Heavy Duty Snow Plows
as follows: Anderson Engineering Company, Inc. , , Bleiler Equip-
ment Company, Inc. , Dyar Sales and Machinery Company and C. N.
Wood Company, Inc. It was moved, seconded and voted to award
the contract to C. N. Wood Company, Inc. in the amount of
$3,302.00 for two new Frink Snow Plows, Model OW 10 since this
bid was the only one that complied with the specifications.
The Board reviewed the various bids for Bituminous Materials
as listed on the attached analysis sheet. Trimount Bituminous
Products bid on all five items and was the low bidder on all
items except Asphalt Cold Patch, their bid being $14.25 as
opposed to a bid from Mass Broken Stone in the amount of $14.20
per ton. It was moved, seconded and voted to award the contract
for bituminous materials to Trimount Bituminous Products.
Bid results for Bear Hill Stand Pipe Painting Contract 75-5
were reviewed by the Board. The bids were as follows :
Paragon Contracting Corporation $ 14,796.00
Southeastern Painting Co. Inc. 15,600.00
Dobeck & Smith Painting Co. Inc. 16,300.00
Nick Drywall Const. Co. Inc. 16,960.00
John D. Ahern Co. Inc. 17,995.00
Ray 0. Leonard, Inc. 18,000.00
John W. Egan Co. Inc. 28, 117.00
M. J. Costello Ptg. Inc. 33,677.00
S. Rosenthal & Sons, Inc. 43,569.00
It was moved, seconded and voted to take the matter under
advisement pending a report from the Engineering Division. '
Future meetings of the Board will be scheduled as follows:
April 7, 1„7 and 28th.
Superintendent Louanis reported that he had met with Rev.
Paul Barnes, Mrs. Ruth Converse and John C. Zemlin together
with a member of the architectural firm of Samuel Glaser and
Partners to discuss the proposed location of a housing project
for an elderly middle income group sponsored by the First
Congregational Church. The land is adjacent to the Parker
Junior High School and if the area were to be developed it
would present a drainage problem. There could be a delay in
sewer construction because of prohibition that might be put
on us by the Water Pollution Control Authority. Traffic
problems could arise since the only proposed outlet would be
at the right angle of Temple Street. Public water supply for
the area is available in Temple Street to handle the proposed ,
hundred and fifty housing unit. The report was accepted by the
Board as a point of information.
I {
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{
Minutes - continued {t { March 31 , 1975
r " The Board adjourned to meet as the Board of Survey and
` reconvened at 8:45 P.M.
The Board signed the Bill Roll dated April 4 and the Pay
Roll for the period ending March 30, 1975.
Meeting adjourned at 10: 15 P.M.
Respectfully psubmitted,
Secretary
* The Board adjourned temporarily to meet with the Board
of Selectmen to discuss labor negotiations and returned to
Room 16 at 10: 10 P.M.
A
REPORT OF THE COARD Of PUBLIC WOl,r'
To the Citizens of Reading:
(t.Jd The Board of Public Works submits Its Annual Report for
1974.
On March 4, 1974 the Board reorganized with Lawrence R.
blood as Chairman and Maicolm E. Reed as Secretary, with the
Board Members appointed to the various committees as follows:
Mzlcolm. E. Reed school Building Corm-A ttee
Malcolm E. Reed School Site CamA ttce
John H. Bussell Planning Board Master Study
Paul C. Dustin kecr"tion CoixA ttee
John W. Price Industrial Ca mittee
Regular meetings were hold on Monday evenings and addi-
tional evenings as required. There were a total of Thirty-
two meetings for the year.
Acting as the Board of Survey, hearings were held to con-
sider plans for severnl proposed developments and a totrl of
twenty-four public meetings were held, end the foilouing sub-
divisions ware approvod:
Pine Grove Estates
Parkview
Fantasia Drive
Pheasant Hill Estates
In 1974 the Board, acting as the Board of survey, reviewed
the present Rules and Regulations governing the Subdivision of
Land and developed a revised set of rules and regulations that
:rill become effective early in 1975.
On November 13, 1974 the Board of Fublic wrks held. a
Public Hearing at which time the citizens of the Tani Rare
invited to came fon•ard nand express their thoughts concerning
the needs of the Town relative to Parks and Playgrounds under
the certroi of the Board of Public Works. As a result of this
Hearing the Board has developed a five year construction pro-
gram and plan to upgrade the maintenance of tho existin, ;,Cris
and playgrounds.
The Beard has engaged a consulting engineering firr.: to
design a proposed inccrceptor scar fra-i the Villcw street
Pumping Station running along the Abar]cna Rivcr to the I-rtro-
politan District Ca:missicrti's interceptor sewer in 4t7 urn r
This program will eliminate tho overflowing of sewaga on
Arcadia hvenue and will increase the discharge out of Town
by 2,000 gallons per minute. This is about Mia increase over
the present outlet.
The sewer construction program is proceeding on schedule
in accordance with tho five year program printed in the Annual
Report. It now appears that this program will be completed in
19`&'0.
A program began in 1972 to improve the quantity and quality
of the Fading water supply and is nearly complete and this
should satisfy the Town's water supply needs until 1932.
During 1974 ttwr board of Public works ry t on several occasions
with the Planning Board to discuss tho :ff"t. of the extension of
the K. G. T. A. to Reading and vicinity to make certain that
sufficient ir,p•rt had been forwardeu to the Massachusetts bay
Transit f.utharity to protect the Toon of Reading's interest re.1—
ative to Public works matters.
The Donrd wishes to extend its thanks to the Town Boards,
Committees, Department employees and the general public for
their cooperation and assistance.
Respectfully submitted,
Lawrence R. Blood, Chairman
Malcolm E. Reed, Secretary
John M. Russell
Paul C. Dustin
John W. Price
SUPERIilTENDENTIS REPORT
To the Board of Public Works
Gentlemcni
As required by Section 4, Chapter 118, of the Acts author-
izing the Town of Rending to establish a Board of Public t.orks
I respectfully sul nit for your consideration the fifty-fourth
Annual Report of the Departnont of Public Works and a short res-
urn of the work performed during the year 1974 with recaarvnda-
tions fer the future.
GENERAL
Residential construction continued at a light pace. The
Boord ecntinues to receive requests for vzrious services. Pro-
grams have been established Within tM_ various divi;lons of the
Deparbrfent and steady progress is being made in many ways. Sax,
work has been let out to contract, such as Street Resurfacing
and Sewer Main Construction, but most of the work is being done
by Department personnel .
BOARD OF SURVEY
Th- members of the Board of PuLlic Works are ex—officio
mmnbers of the Board of Survey. Acting as the Board of Survey,
several hearings were held for tho consideration of individual
street lavouts and for developments including several streets.
Conforences were hold with developers, eontrsctors, and affected
property ormcrs.
Estimates were prepared and performance bonds secured for
proper construction. All construction work by developers 1s
supervised closely by the Board of Public Works erVloyees. The
fotic*Ang subdivisions were under construction during 1974:
"Belmont Park" Hemlock Road
"Long Feeedow" Maple Ridge Road
"Colonial 1 " Hodson Lano
"Red Gate" Pasture Road
"Pont eriy" Randall Road
"Briarwood" Countryside Lane
"Field Pond, Acres"
"Colonial 11 "
Environmental affects of subdivisions have becaro3 tho g'eat—
est concern for the Board of Survey due to the change in State
Law affecting wet lands and the fact that many of the areas of
the Tarn that might b,, developed are in marginal locations.
Therefore, a greater consideration must be given to the effect
of the proposed developments on the wet lands, Town sewer system
and the effect on the Reading water supply, road and drainage
Systems.
} ENGINEERING DIVISION
[1.r The Engineering Division is essentialto the range long partment of
Public Works for overall planning,
both shortrange, and is doing an excellent job of providing the necessary
engineering for all the department' s work as well as assisting
other Boards and committees with engineering problems. Only a
few items require the assistance of consulting engineering ser-
vices such as large interceptor sewers and specialized studies.
WATER DIVISION
Residential construction remained at a light level . A
total of 268.6 lineal feet of water main was installed. A
total of 34 new water services were installed and 65 old ser-
vices were replaced.
PUMPING STATIONS AND FILTER PLANT
Rainfall in 1974 was below normal , and the problems of water
supply were not serious during the year.
A total of 980, 229,800 gallons of water was delivered to the
distribution system in 1974.
The highest single day's consumption was 4, 300,000 gallons
on August 14, 1974. The highest seven days' consumption for the
period August 10, 1973 thru August 16, 1973 was 26,648,000
gallons.
WELL FIELDS
The tubular wells were cleaned, inspected, and repaired in
the early summer months. One (1 ) gravel wall well was cleaned
and redeveloped.
STATISTICS FOR THE YEAR ENDED
December 31 , 1974
Population--United States Census of 1974--23, 850 (population estim-
ated .)
Da-.e of construction of Pumping Stations--1931 , 1942, 1948, 1959,
196o, 1962, 1965, 1966, 1974•
Sources of supply: Tubular (Driven) Welts and Grovel wailed
Welts.
HIGHWAY DIVISION
Street Betterments
Twelve streets ware accepted as public ways. The streets
were: Keith Read, Red Gate Lane, Pennsylvania Avenue Extension,
Landers Road, Covey Hill Extensiaz, Marla Lane Extension, Rustic
Lane Extension, Audubon Road, Pitman Drive, Indiana Avenue Exten-
sion, Apple Gate Lane, Deborah Drive.
Portions of the following streets were reconstructed and
covered with D1turinous Concretes Willow Street from. House No.
124 to Railroad tracks, Washington Street from Main to Village
Street `
Sidewalk Construction and Maintenance
Now sidewalks were constructed in various locations for in—
dividual residences and sidewalks were reconstructed on the
foilowhg streots: Main Street, Chapin to Haven Streets 246
Woburn Street and 206 West Street.
Storm Water Drains
This item eaztinues to be a source of constant request for
facilities. A pro^ram has betn dsvcloped which includes those
projects M,Ieh it is felt will be of most value and benefit to
the Town end the Abutters. Under a steady annual appropriation
nm ny problem areas have been eliminated.
Maintenance of Storm Drains
All catch basins were cleaned with a machenical cleaning
machine. Culverts and ditches were cleaned as required to pre—
vent flooding.
Snow and Ice
Several plowable snow storms occurredt also, several that
required sanding Only. Additional equipment was hired and extra
personnel eryaloyed as required. Ewry reasonable effort was
made to plow and remove snow and return the Town to normal con—
dition in each instance.
Park and Playground Division
Extensive maintenance kms acccrp-lished on all areas. Debris
was removed, beds and walks edged, fertilizer applied' grass cut,
loam and seed spread, play equipment repaired, bleachers repaired,
fences repaired, brush cut and ramioved, ball fields maintained,
I� tennis courts maintained plus many other related items of work.
Men and equipment were placed at the disposal of the Recre—
ation Committee and work done which would allow their program
to be carried out efficiently.
During 1974 the Department employed eight additional people
during the summer months funded by Federal Funds to assist the
Department in combating the ever increasing vandalism in this
area.
Park Construction at Glen Meadow, now in the second year
of a three year program, saw the completion of basketball and
tennis courts, and the 1975 construction program should result
in the loaming and seeding and the regrading of the utility
ball field.
Sewer Division
Sewer Construction, generally speaking, followed the program
as printed in the Annual Report. Some changes in programing
were necessary.
Sewers were installed in several streets, with the work
being done by contract.
Sewer house connections were installed in 117 houses by Town
Forces. The Licensed Drain Layers installed 113 house connections.
Maintenance of main sanitary sewers was accomplished, using
the new power operated cleaning machine.
The sewer pumping stations at Sturges Rd. , Charles Street,
Batchelder Road and Willow Street operated efficiently with no
major problem. During 1974 a sewer blockage on Fairview Avenue
caused extensive damage to one home and pointed out the need for
the Department to purchase modern equipment and up—grade the
level of sewer maintenance.
Sanitation Division
During 1974 this Division was developed into an effective
Department and the collection of rubbish and garbage worked well .
ided to
Additional service was thevremoval ofetheirrotrashabymthis De-
Municipal Building for
partment.
The municipal incinerator operated well and was able to
without difficulty. However, it con-
burn all the Town's trash
tinues to be a high maintenance item.
The sanitary land fill is now operating in accordance with
the State Health requirements and the proposed plan of operation
and the maintenanc of the land fill has received the Health
Department apP
In 1974ethe
erSanitary
ichvhas pr venthision e ffeasithe bility of this
a recycling iwh
t is recommended that the division take over this
operation and ,
function during FY45,.
II
f r"" r 4o"
TABLE SHOWING DAILY AMOUNTS OF RAIN
100 ACRES
1974
Days Jan. Feb. March Apr . May June July Aug. Sept. Oct. Nov. Dec.
1 .71 .09 TR .02 .05
2 .6o . 10 .24 .01 2. 10
3 .29 .04 . 10 .24 . 55 •21
4 . 10 TR .24
5 .08 . 57 •49
6 . 32 .80 TR
7 .43 .08 .25 .08
8 . 27 . 22 .64
9 • 30 . 10 .61 . 15
10 .71 . 10 .77
.02
11 .03
12 1 .30 .09
13 .23 .01 •55
14 .504
15 t7 1 .63 1. 46
16 . 16 . 13 1 . 30 .04 �3 . 10 .09
17
18 .50 .02
19 1 .20 . 34 . 10
.51
20 .45 . 16 1 .66 o6 . 17
21 1.93
22 .46 .09 _
23 .02 .66 .42 .29
24 .02 TR 03
25 . 10 . 29 .02 .39 .45
26 .29 o6
27
TR
28 26 .06 •50 2.70
29 - .01 .21 .35.20 • 35 . 14
30 - .74 .77 l4
31 .03
Total 2.99 2.72 4.26 3. 25 ' 3.99 2 . 38 1 . 10 1 .96 7 .26 2.36 2.01 3. 2
Acc. t 5.70 9.86 13. 11 17 . 10 19.48 20. 58 22.54 29.80 32. 16 34. 17 37.69
06
Norm 3.325 3.22 3.69 3.713 3. 16 3. 32 3. 17 3. 24 3.58 3. 12 3.81 41,08
Tntnl --
CIO" edl%
SEWERS BUILT IN 1974
Struet Location A.C. A.C. Total
811 loll
Covey Hill Road Franklin5t. to near Applegate Ln. 1 ,000' 1 ,000'
Marla Lane Nr. Applegate Ln, to Spruce Rd. 329' 329'
Spruce Rd. Marla Ln, to High Point 195' 195'
Spruce Rd. Interceptor to High Point 350' 350'
Spruce Rd. Interceptor to High Point 637 ' 637 '
Applegate Ln. to Marla Ln. to Spruce Rd. 1 ,081 ' 1 ,081 '
Spruce Rd.
Briarwood Ave. Beaver Rd. to Pearl St. 633' 633'
Pearl Street Briarwood Ave. to near Willard Rd. 901 ' 901 '
Pearl Street Briarwood Ave. to near Lucy Dr. 695' 695'
Granger Ave. Haverhill St. to end 472' 472'
Batchelder Rd. Haverhill St. westerly & southerly 795' 795'
Batchelder Rd. Haverhill St. westerly & southerly 535' 535'
Batchelder Rd. Haverhill St. to High Point 400' 400'
Interceptor Forest St. to Van Norden Rd. 1 ,083' 1 ,083'
Van Norden Rd. Interceptor to near Landers Rd. 1 ,067 ' 1 ,067
Van Norden Rd. Interceptor to near Landers Rd. 921 ' 921 '
Van Norden Rd. Interceptor to High Point 222 ' 222'
Van Norden Rd. High Point to near Landers Rd. .145' 145'
Interceptor Henzie St. to Forest St. 1 ,290' 1 , 290'
Sewers Built in 1974 — (continued)
A.C.8" A.C. 10" Total
Forest Street Interceptor to Colburn Rd. 976f 9761
Forest Street Interceptor to nr . Martin Rd. 451 451
Track Road Harvest Rd. Easterly 809 8o,
Grand total — 1974 . . . . . . . . . . . . . 10, 274 3, 578 13,852
fo , rte.
COMBINED PUMPAGE 100 ACRES AND REVAY BROOK
1974
Total Total Combined Average
Month/Days 100 Acres Revay Pumpage Daily
Jan. 31 47,606,200 30,854,000 78,460, 200 2,801 ,864
Feb. 28 43, 223, 100 27,014,000 70, 237, 100 2,5o8,468
Mar . 31 47,710,800 31 ,615,000 79, 325,800 2, 558,897
Apr. 30 49, 371 , 200 31 , 270,000 80,641 , 200 2,688,040
May 31 46,683, 500 32,872,000 79, 555, 500 2,566, 306
June 30 53,280,300 35, 138,000 88,418, 300 2,947 , 276
July 31 66,804, 100 33,659,000 100,463, 100 3, 240.745
Aug. 31 67,707, 300 33,992,000 101 ,699,300 3, 289,062
Sept. 30 43, 166,000 33, 244,000 76,410,000 2,547,000
Oct. 31 44,788, 300 32,018,000 76,806, 300 2,477,622
Nov. 30 41 ,850, 300 33, 270,000 75, 120, 300 2, 504,010
Dec. 31 41 ,054,700 32,038,000 73,092,700 2, 357,829
Total 593,245,800 386,984,000 980,229,800 2;685, 561
Coll" f'f r.....
COMPARATIVE TOTAL PUMPAGE OF WATER FOR PAST TEN YEARS
Total Average
Pumpage Increase Daily Increase
Year Gallons or Decrease Pumpage or Decrease
1965 745,331 , 540 12,446, 100(D) 2,042,004 28, 396 (D)
1966 733,628,400 11 ,703, 100(D) 2,009,777 32, 227 (D)
1967 764,457, 200 30A8,8000 ) 2,094,433 83,656( 1 )
1968 797,475,300 33,018, 100( 1 ) 2, 178,894 84,461 ( 1 )
1969 811 ,034,800 13,559,500( 1 ) 2,222,010 43, 116 ( 1 )
1970 855,954, 300 44,919, 500( 1 ) 2, 343,080 121 ,070 ( 1 )
1971 983, 126,900 127, 172,000( 1 ) 2, 698,430 355, 350 ( 1 )
1972 991 ,758,900 8,632,600( 1 ) 2,717047 18,717 ( 1 )
1973 1 ,066,899,000 75, 140, 100( 1 ) 2,923,010 205,863 ( 1 )
1974 980,229,800 86,669, 200(0) 2,685, 561 237,449 (D)
SEWER CONSTRUCTION PROGRAM
` 1974 -- 1°80
Lxir
Street n th Section Le
1974
Haverhill to Dean 800
Interceptor All 1000
Dean Haverhill to 120 Franklin 2200
Franklin Franklin to Lucy 2.400
Pearl 6400
1975
Pearl to Nelson 400`
Interceptor Interceptor to Main 400
Nelson Pearl to Main 250
Interceptor Lafayette to Franklin 6860
Main Main to 124 Franklin 300
Franklin Forest to Colburn 840
Interceptor (Hurlburt) Forest to High Point 1400
Colburn Hillcrest to end 150
Ellis Harvest to Culvert 350
Track (East)
Subtotal 10950
Main to Franklin 2300
Interceptor Main to Blueberry 4400
Franklin
Interceptor Pasture to Blueberry 550
All 1300
Blueberry All 800
Deborah
Subtotal 9350
Total for 1975 20300
1976
Main Franklin to Short 4800
Mill Main to Short 1000
Interceptor Main to Pearl 800
Pearl Main to Franklin 2100
Grove Franklin to Golf Club 1000
Interceptor Grove to Meadow Brook 800
600
Meadow Brook All
Interceptor Trunk Sewer to H 750
Section Length
Street
1
1976 - continued
All 250
H 730
Libby Allo E 300
G All 750
A Eesterly Section 400
B All 550
E '
14830
2 Pumping Stations and Force Main
1977
All 520
Lucy Drive All 300
Brentwood Deborah to Colburn 200
Interceptor Interceptor to High Pt. 1200
Colburn Apple Gate to Martin 400
Interceptor Colburn to High Pt. 1100
Martin All 200
Bartlett All 300
Baldwin Spruce to High Pt. 700
400
Marla Arcadia to Munroe
Arnold Arcadia to Arnold 400
Munroe500
Dana to Brewer 450
Colonial All
Barbara Trunk Sewer to Pearl 800
Belmont
Maple Ridge Ash Hill to Pine Ridge 400
All 160
Macintosh All 700
Catherine All 550
CottageCottage to High Pt. . 150
Selfridge Selfridge to Town Line 1150
West
Wakefield Tamarack to Haverhill —7 350
—
12630
Pumping Station and Force Main
1978
Timberneck Tamarack to Haverhill 550
350
Reading All
Haverhill Timberneck to Camp Curtis 3400
Interceptor Haverhill to Libby 1550
Section
Length
Street
i
1978 - continued
All 700
Pitman All 500
Lakeview All 150
300
North All
John St. Court Vic. County to Border 1200
WestAll 1650
Border on 2400
West to Gleas
South South to James 250
Whitehall 13000
1979
All 500
` Longwood Road All 300
Kelch RoadKing St. northerly 400
Longview Road All 200
Eaton Street All 850
Causeway Road 1600
Interceptor to Causeway Road All 600
Criterion St. All 200
Twin Oaks Road All 200
Larch Lane All 300
Elm Street All 400
Beacon Street All 600
400
C Street All
Dean Road All 500
Fox Run Lane 500
Interceptor to Fox Run Lane All 900
Emerson Street All1200
Dividence Road 900
Interceptor to Collins Ave. All 900
Collins Avenue All 500
Landers Road All 200
Swan Road All 200
Franklin Terrace All 300
Harold Avenue All 80o
Dunbar Road 13450
1980
3000
Grove Street 1000
Interceptor to Brewer Lane All 300
Small Lane All 200 ,
Short Street All 600
Mill Street All 200
Hancock Street All 2600
Sanborn Lane
4 Street
Section Lcnqth
{{fir 1980 - continued
1000
Interceptor to Line Road All 600
Line Road All400
Salem StreetAll 200
Bay State Road All 1500
Lafayette Rd. 11000
I
i
GENERAL RESUME AND RECOMMENDATIONS
During 1974 the sewer main construction program continued
in accordance with the planned program with the Town Engineer-
ing Division handling the design and 'supervision of construc-
tion.
The extension of the sewer system is progressing well and
in 1974 approximately 2.75 miles of sewers were installed by
the Town' s contractor .
During 1974 the Board hired a consultant engineer to de-
sign an interceptor sewer from the Willow Street Sewer Pump-
ing Station along the Aberjona River to the M. D. C. trunk
sewer located in Woburn. This-design should be completed early
in the Spring of 1975 and it is hoped that the Town Meeting
will appropriate the necessary funds to begin construction of
the interceptor during 1975•
Plans for increasing and improving the quality of the Town
water supply at the One Hundred Acre Wells is approximately
90% complete and it appears this will be completed by early
1975•
The planned modifications and additions to the Public
Works Garage is progressing on schedule and should be complete
during 1975.
The need for a Master Drainage Plan is still of an urgent
nature and it is hoped that the Town meeting will provide the
necessary funds so that the necessary improvements to the storm
water drainage system can be developed on a systematic basis.
A review of the Town ' s Park and Playground facilities has indi-
cated a definite need for development of more recreational areas
in the northern section of Town and therefore it is recommended
that a park be developed on land owned by the Town located off
Franklin Street.
Respectfully submitted,
Superintendent
wLr 'C-- ' .`! ` \!9 \-1'1
� 5`'-F� 4-:a
1975 - 1976 BudgetAdministration. . . . . . . . . . . . . .. N0+ /S¢m 24000E ineering Division. . . . . . . . . . . . . . . . . . . . ,5/ g `67 240 1zS,910
H wayConstruction and Maintenance. . . �M ntenance of Storm Orains. . . . . . . . . . . . »o F0 2,O50 . ao,440
Drain Construction. . . . . . . . . . . . . . . . . . . . . - -
'10,0$1
zsc ab \sy 9,000 3,?'011
Sidewalk Construction and Maintenance. . .-- os=-
Park and Playground Maintenance. . . . . . . . .-- B"i -'pOr 65,815 \0,2Zi SS,OCO.
Parking Areas. . . . . . . . . . . . . . . . . . . . . . . . . .
Iz5 boa 4l boa
. Equipment Maintenance. . . . . . . . . . . . . . . . . . .. � ---- , 9$,too �
Snow and Ice. . . . . . . . . . . . . . . . . . . . . . . . . . . . _ -_- Is1 ,81? S(.,4o0 - RS,91Z
- 3
93 990 70 9zRF
Rubbish Collection. . . . . . . . . . . . . . . . . . . . . . - - -- � ', )066 �
Municipal Incinerator Operation. ai.'IPI' so° 154,1"11 . `10,000 . 68,i7
Physical Examinations. .. . . . . . . . . . . . . . . . . . ... 600
Sewer Maintenance. . . . . . . . . . . . . . . . . . . -- hso°z 64 , 321 zq;oo,a 3ry 7�l
C er House Connections. . . . . . . . . . . . . . . . `11,851 21�Q00 Q6�5�
'Nr-- � .56 463
str
Ambb 463 to oop ,
y. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -
Water Construction and Maintenance. .`? � Alit') -64 9'4z5' 4`4'35
Water Debt and Interest. . . . . . . . . . . . . . . . — 12�,2e1.TO Iz9yZo'1•JO
Sewer Bonds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316,.!9! 316,595
Municipal Incinerator Bond. . . . . . . . . .. 141 -IS0 \41 -15'0 -
Chapter 90 Construction and Maintenance.-- 30,329 'No)32`1
Parks and Playgrounds Construction. . . . . 20,000 Zo,O00.
Main Sewer Construction. . . . . ... . . . . . . . . . . . 500, 000 .S""0U�000
t -
—
Interceptor Sewer. . . . . . . . . . . . . . . . . goo, Dao 400, 000
Street Betterment— . . . . . . . . . . . . . . . . . . . .
Road Reconstruction. . . . . . . . . . . . . . . . . . . — 100,000. 100 000 '/-
Ep4ipment Replacement. . . . . . . . . . . . . . . . . . . t;Zsvo 73,000 93,600
N Equipment. . . . . . . . . . . . . . .C"QQ;
Mister Drainage Plan. . . . . . . . . .. . . . . . . i 5,00046)00D
Leaf Collection. . . . . . . . . . . . . . . .
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