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ANNUAL REPORT
Public Works Department
YEAR 1922
COMPLIMENTS OF
Joseph A. Rourke.
Commissioner of Public Woms
PLEASE EXCHANGE
CITY OF BOSTON
PRINTING DEPARTMENT
, .1923
ANNUAL REPORT
Public Works Department
YEAR 1922
CITY OF BOSTON
PRINTING DEPARTMENT
.1923
Urr.^r^'
\
CONTENTS.
Part I.
EEPORT OF THE COMMISSIONER
OF PUBLIC WOEKS.
PAGE
Appropriations 10
Appropriations, special 13
Contracts:
Artificial stone sidewalks,
- rebate 35
Artificial stone sidewalks,
edgestones, etc 38
Ashes 51
Asphalt pavement 39
Asphalt concrete pave-
ment 39
Bitulithic pavement 42
Bituminous pavement, re-
pairing 43
Bridge work 30
Catch-basins, cleaning
same 50
Electric lighting 33
Ferry work 32
Gas, furnishing same 33
Gas, hghting streets with
same 33
Granite block pavement. . 41
Hired teams 29
Miscellaneous, Sanitary
Service . . . ; 49
Contracts:
Miscellaneous, W a t e r
Service 54
Offal -. . 51
Sewerage works 44
Sheet asphalt pavement . . 37
Snow and ice 43
Water pipes, laying 52
Water pipes, relaying. ... 52
Wood block pavement ... 4()
Employees 59
Expenditures 24
Expenditures, by items, seg-
regated budget 16
Financial statement 24
General review 2
Maintenance, comparative
table 25
Organization 1
Pavements, area of 57
Pavements, changes in 59
Pavements, length of 58
Pavements, miles of 59
Rainfall 56
Revenue 26
Snowfall 56
Street mileage 59
Part II. — Appendix A.
Administration expenses. Central Office ,
66
IV
Contents.
Appendix B.
REPORT OF THE DIVISION ENGINEER OF THE
BRIDGE AND FERRY DIVISION.
(Bridge Service.)
(Page 67.)
PAGE
Ayjpropriations, special 66
Appropriations, special, sum- .
mary of 66
Bridges, work done on :
Arlington Street Bridge. . . 67
Cambridge Street Bridge
(over Boston & Albany
Railroad) 68
ChoJ-lesgate "West Bridge
(over Boston & Albany
Railroad) 68
Charlestown and Warren
Bridges 68
Chelsea Bridge South .... 68
Congress Street Bridge ... 69
Dartmouth Street Bridge, 69
Dorchester Avenue 70
Hyde Park Avenue Bridge
(over Mother Brook) ... 70
Xew Allen Street Bridge,
Hyde Park 70
Northern Avenue Bridge, 70
Prison Point Bridge 70
Public Garden Bridge .... 71
Summer Street Bridge
(over Fort Point Chan-
nel) 70
Tremont Street Bridge
(over Boston & Albany
Railroad) 72
West Fourth Street Bridge, 72
Western Avenue Bridge to
Watertown 72
Deer Island Wharves 72
Eastern Avenue Wharf 73
Expenditures 81
Exi:)enditures, special appro-
priations 88
Expenditures, special appro-
priations, summary of . . 80
Financial statement 81
Fireboat Wharf, Northern
Avenue Bridge 85
Fireboat 47 Wharf 73
Repairing Three Garbage
Dumps 73
Strandway Bsaoh, Strand-
way, South Boston 74
Stuart Street Extension .... 73
List of Bridges:
In charge of Bridge and
Ferry Division, Bridge
Service 89
In charge of Bridge and
Ferry Division and Park
and Recreation Depart-
ment 89
In charge of Park and
Recreation Department,. 89
Maintained by Metropoli-
tan Park Commission . . 89
Maintained by railroad
corporation 89
Maintained by United
States Government .... 89
Of which Boston main-
tains the part within its
limits 89
Of which Boston main-
tains the wearing sur-
face 89
Of which Boston pays a
part of the cost of main-
taining 89
Repairs on bridges 84
Width of bridge openings. ... 90
Work done 07
Contents.
(Fehry Service.)
(Page 75.)
vVppropriiitions
Appropriations, amount paid
from
Appropriations, comparison
of (five years)
Appropriations, special
Balance sheet
Comparative balance sheet
(five years)
Comparison of appropria-
tions, receipts and ex-
penditures (five years) ....
Difference in travel between
ferries
91
91
95
99
93
94
94
99
I'.VGE
Expenditures 91
Expenditures, comparison of
(five years) 95
Expenditures and receipts
since 1858 98
Ferryboats 91
Financial statements 91
Receipts at each ferry 99
Receipts, comparison of (five
years) 95
Ticket statement 99
Total travel on both ferries
(six years) 102
Work done 75
Appendix C.
REPORT OF THE DIVISION ENGINEER OF THE
HIGHWAY DIVISION.
General Review.
(Page 105.)
(Lighting Service.)
(Page 133.)
Arc lamps, total cost per
lamp, per annum 113
Defects 108
Electric lights, number and
kind of 112
Electric lights, cost of 113
Expenditures 106
Financial statement 106
Gas lamps, number and
kind of 110
Gas lamps, total cost per
lamp per annum Ill
Incandescent lamps, total
cost per lamp per annum,
Lamps, number of installed
during year
Lamps, discontinued
Lamps, repaired and altered.
Number and style of lamps,
January 1, 1923
Outages on street lamps ....
Rebates
Repairs
Revenue
Work done
112
108
lOS
109
110
110
110
109
107
107
VI
Contents.
(Paving Service.)
(Page 103.)
Granolithic sidewalks (be-
tween pages 126, 127).
Highways, Making of (be-
tween pages 126, 127).
Washington street, West
Roxbury (between pages
126, 127).
North Beacon street,
Brighton (between pages
126, 127).
Stuart street (between
pages 126, 127).
Paving service (between
pages 126, 127).
Reconstructing and re-
pairing streets by con-
tract (between pages
126, 127).
Street improvements (be-
tween pages 126, 127).
Expenditures, objects of . .
119
Expenditures, detail of . . .
120
General review
108
Macadam streets, mainte-
nance of
125
Permits
1?7
Permits, revenue from
128
Snow and ice removed by
contract
126
Street openings
127
Work done
103
By contract, summary of,
114
By day labor, summary of.
118
Appendix D.
PvEPORT OF THE DIVISION ENGINEER OF THE
SEWER AND SANITARY DIVISION.
(Seaver Service.)
(Page 132.)
Catch-basins, c 1 e a n e d by
contract 145
Coal contracts, pumping sta-
tion (Supply Department), 144
Executions of court on ac-
count of land-takings. . . . 164
Expenditiu"es :
Maintenance 135
Maintenance, detail of. . 139
Maintenance, detail of,
recapitulation of 143
Sewerage works, detail of. 146
Sewerage works, loan 163
Financial statement 134
Land-takings, executions of
court . .' 164
Miles of sewers, February 1,
1923 "... 165
Pumping sewerage, average
cost per million foot gal-
lons 167
Pumping station, Calf Past-
ure, work done 166
Pumping stations, equipment
of 166
Pumps, Calf Pastiu-e, aver-
age lift and duty 166
Refuse, removing same from
gate house 166
Sewers built, charged to
sewerage works 147
Summary of sewer construc-
tion (twelve months) 164
Summary of sewer construc-
tion (five years) 165
Work done...' 129
Work in charge of division . . 132
Contents.
Vll
(Sanitary Service.)
(Page 168.)
PAGE
Appropriations 168
Ashes, collected by contract,
number of loads 173
Districts, map of 175
Expenditures, items of 170
Financial statement 168
Horseshoeing 169
Income 168
Maintenance 168
Materials*
Amount expended on offal,
ashes and rubbish by
districts 171
Ashes and house dirt re-
moved (five years) .... 172
Collected by districts 173
Cost of collecting and dis-
posing of refuse by con-
tract 174
PAGE
Cost of collecting and dis-
posing of refuse by day
labor (between pages
174, 175).
Final disposition of 173
Garbage removed (five
years) 172
Number of loads collected
from February 1, 1917,
to January' 26, 1923 .... 172
Offal collected by con-
tract, number of loads . . 172
Waste and rubbish re-
moved (five years) .... 172
Refuse collected, detail of
(between pp. 174, 175).
Revenue 168
Sanitary districts 175
Work done 130
Work done for other services, 1 69
(Street Cleaning and Oiling Service.)
(Page 176.)
P.\GE
Expenditures, distribution of, 181
Expenditiu^es, items of 176
Financial statement 176
Flushing .streets 184
Macadam streets, cost of
oiling 183
Snow removed, cost of 182
Streets :
Area watered and cost per
square yard 184
Streets:
Cleaned, total cost of (be-
tween pages 184, 185).
Swept by machines (be-
tween pages 184, 185).
Treated with oil, cost of. .
Watered, cost by districts.
Work done
183
184
131
Vlll
Contents.
Appendix E.
REPORT OF THE DIVISION ENGINEER OF THE
WATER DIVISION.
(Water Service.)
(Page 185.)
PAGE
Construction, cost of 195
Elevators 196
Expenditures 189
Expendituies, detail of 190
Expenditures, comparison of, 185
Financial statement 189
Hydrants, total number of,
January 31, 1923 201
Hydrants, total number and
kind of, established and
abandoned 201
Income branch 196
Main pipe, cost of extension, 204
Main pipe work, mamte-
nance of 203
Meter branch 197
Meter repairs 197
Meters:
Applied 197
Changed 197
Condemned 197
■ In service, January 31,
1923 198
Installed 197
On hand January 31, 1923, 198
Repaired 197
Set 197
Receipts, comparison of ... . 185
Revenue .- 1 89
Service pipes:
Maintenance of 203
Repairs, cost of 202
Total number and lensrths
of 202
Water:
Debt 195
Sinldng fund 195
Water pipes, total length of, 200
Water, consumption of 21-i
Waste, prevention of 199
Work done 185
Work done, detail of 185
(High Pressure Fire Service.)
(Page 214.)
Expenditures 215
Financial statement 215
Work done.
P.'^GE
214
Contents. ix
Appendix F.
REPORT OF THE BOSTON AND CAMBRIDGE
BRIDGE COMMISSION.
(Page 216.)
Bridp:e.s in charee of com-
mission 216
Draw openings 219
Drawtenders' report 220
Expenditures 218
Work done 21(i
DOCUMENT NUMBERS OF ANNUAL REPORTS.
(Page 222.)
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1322
[Document 22 — 1923.
ANNUAL REPORT
PUBLIC WORKS DEPARTMENT
FOR THE
YEAR ENDING JANUARY 31, 1923.
Boston, February 1, 1923.
Hon. James M. Curley,
Mayor of the City of Boston:
Sir, — In compliance with Revised Ordinances the
annual report of the operations and expenses of the
Public Works Department for the year ending January
31, 1923, is respectfully submitted. The Pubhc Works
Department, created by Ordinances 1910, chapter 9,
now chapter 28 of the Revised Ordinances of 1914, was
formed by consolidating the Engineering, Water and
Street Departments.
Organization.
The department is composed of five main divisions,
viz.:
Central Office. — The Central Office is composed of
the accounting force of the entire department under the
charge of the secretary and chief clerk.
Bridge and Ferry Division. — This division, under a
division engineer, has the charge and care of all bridges
used as highways which are in whole, or in part, under
2 City Document No. 22.
the control of the city; the care and management of the
ferries owned by the city, including boats, slips, drops
and buildings.
Note. — The Boston and Cambridge Division, so
called, is not strictly speaking a division of the Public
Works Department, as this work is in charge of a com-
mission of two, one member appointed by the Mayor of
Boston and the other by the Mayor of Cambridge,
under the provisions of chapter 412 of the Acts of 1904;
but because of the fact that the present Commissioner
of Public Works is the Boston member of this commis-
sion and also because one half of the expense of this
commission is defrayed by the Bridge Service, it is in
this report treated as a division of this department.
Highway Division. — This division, under a division
engineer, . has the care of the construction, reconstiuc-
tion and maintenance of roadways and sidewalks; the
care of lamps and the lighting of streets, parks and alleys.
Sewer and Sanitary Division. — This division, under
a division engineer, has charge of the construction of
sewers, catch-basins and waterways; the collection of
and removal of ashes, garbage, refuse, street cleaning
and the oiling and watering of streets.
Water Division. — This division, under a division
engineer, has the care of water pipes, installation of
meters, water service, laying and relaying of water
mains and the high pressure fire service.
Review.
A brief summary of the principal activities of the
Public Works Department during the year ending
January 31, 1923, follows:
General.
The maintenance activities of the department are
carried on from twenty-three yards or plants located in
all parts of the city, only three of which are rented, the
balance being city-owned. With few exceptions all the
buildings are old and dilapidated, of wooden construc-
tion, and should be replaced when money is available
and more suitable locations are obtained for some of
them. The increasing number of motor-driven vehicles
should be provided for at once by a modern garage to
be located in the Albany Street yards, and a start made
in modernizing our buildings.
A new policy has been adopted of awarding contracts
Public Works Department. 6
to other than the lowest bidders when it is considered
that the latter are not financially responsible, or have
a bad record in previous work, or cannot complete the
job on time, or their bid is too low for a good job with
a profit. This policy, if reasonably carried out, will
result to the ultimate advantage of the city.
A more effective co-operation has been obtained be-
tween the different services quartered in the same yard,
through placing authoritj^ over all the services in the
hands of one foreman under conditions which might
require all employees on one job or service.
The unprecedented snow and ice of this winter re-
quired the continuous efforts of the entire personnel of
the Public Works Department, and we extend to all the
employees our appreciation of their long hours and
exhausting efforts which persisted in the face of dis-
couraging conditions.
Bridge Service.
The Cambridge Street and Beacon Street Bridges over
the Boston and Albany Railroad tracks were in deplor-
able condition and contracts were awarded for their
reconstruction, of steel, protected as far as possible
with concrete and cement.
The temporary bridge over the south channel of the
Mystic river between Boston and Chelsea, now over
ten years old, is in a dangerous condition and its long
deferred replacement with a permanent structure was
inaugurated by the award of a contract for a Strauss
bascule draw span, which it is expected to complete
next year.
The condition of the surface of Harvard bridge has
been the cause of many just complaints, on account of
the deck boards becoming loose, with the attendant
racket and noise from passing vehicles. The reduction
of speed not to exceed fifteen miles an hour was neces-
sary in order to minimize the possibility of accident.
Past experience has shown that no type of pavement
has lasted more than five years on this bridge and
towards the end of such period other pavements have
been in condition somewhat similar to the present one,
although not so noisy. The cantilever type, with its
attendant vibrations, and the heavier modern traffic
for which this structure was not designed, have a ten-
dency to loosen the under planking from the stringers,
resulting in the subsequent loosening of the top surface.
4 City Document No. 22.
The Mayors of Boston and Cambridge introduced a
bill into the last Legislature providing for the construc-
tion of a new bridge at this location, which was refused
favorable consideration, but it was decided that the
Metropolitan District Commission should report to the
next Legislature some scheme for a new bridge, the
necessity for which everyone now acknowledges.
Such being the case, and the present condition of the
existing structure being well known, it seems as if the
Metropolitan District Commission should have been
granted sufficient money this year by the Legislature
to construct a temporary bridge in 1923, so that traffic
could be carried safely and quietly at the end of 1923
and at a comparatively small increased expense for the
temporary structure, whose life during the construction
of the new permanent bridge may extend over a period
of five or six years.
The Congress Street Bridge, erected in 1875, should
be replaced and a sum should be provided next year for
general designs, borings, etc., for a new structure.
Engineering and construction work has been done for
other departments of the city, thus saving such depart-
ments the cost of outside engineering that would other-
wise have been required.
Feeey Service.
In order to facilitate traffic on the East Boston ferries
it was decided to start the construction of double teaming
drops, in order to load and unload the ferryboats more
rapidly. Contracts were awarded and work started for
the foundations and superstructures of one set of double
teaming drops at the South Ferry, northerly side. These
drops are electrically operated, with counterweight
mechanism, and eliminate the tank floats on the outer
end of the former drops, which have given so much
trouble in the past.
At the South Ferry two piers were rebuilt, one on the
Boston side and one on the East Boston side. Replace-
ment of other piers should follow next year.
Paving Service.
Through monthly conferences with the engineers of
this division and engineers of the public service corpora-
tions, much progress has been made towards effecting
permanent restoration of pavements over street open-
ings as soon as the work is completed. Due to the
Public Works Department. 5
increasing number of these openings it is important that
the active co-operation of these corporations be enUsted
towards this end, particularly in the down-town sections
of the city.
The paving program was established early in the year,
and with very few exceptions the public service cor-
porations preceded our resurfacing with their under-
ground construction.
Twenty Ford and Reo trucks were purchased, the
substitution of which for horse-drawn vehicles should
show increased efficiency.
Considerable progress was made on the Stuart street
widening, the chief difficulty being with the owners and
occupants of buildings who delayed removing the pro-
jecting structures. A change in the statutes would be
advisable by which the Public Works Department could,
after an award was made and a fair notice given, tear
down these structures and complete the widenings much
earlier.
The customary appropriations of $1,000,000 from
paving and of $50,000 for granolithic sidewalks are
hopelessly inadequate for these purposes and some
means should be devised to increase these amounts.
One half of the $50,000 sidewalk appropriation which
is obtained from the tax levy is assessed upon the abutters
under the lien act and, in accordance with a city ordi-
nance, the assessed amount goes into general revenue.
This ordinance should be changed so that sidewalk
assessments of each year should be held by the treasurer
and added to the amount appropriated from the tax levy
for the succeeding year. In this way the money contrib-
uted by the abutters would go into sidewalks and in
time an increasing fund would eventually become
available each year and more general satisfaction given
to the petitioners for sidewalks.
The paving specifications w^ere changed to include for
bituminous types only sheet asphalt and Warrenite-
bitulithic, so that the cheaper Topeka or bituminous
concrete types were eliminated. The inclusion of the
latter, if bids thereon were accepted, w^ould eventually
drive out the better and more expensive types.
Sewer Service.
Some large surface conduits were completed, and the
customary extensions of sewers to provide drainage for
new houses were constructed.
6 City Document No. 22.
The replacement of the boilers at the Calf Pasture
pumping station has long been demanded by the state
inspection bureau, and contracts were awarded for three
new water tube boilers and oil burning equipment for
the same.
The statutory limit on loan expenditures for sewerage
works is $1,000,000 per year, which should be increased
to at least $1,500,000. Conduits should be provided
for the various brook courses in the suburbs; sewerage
works must precede street paving in many instances;
the entire district known as Germantown is without
sewer accommodations of any kind; the Calf Pasture
pumping station requires expensive improvements, and
new building construction must be taken care of and
encouraged, all of which requires that the necessary
work in each year must be carefully cut and pruned to
come within the present limit of expenditure.
Sanitaky Service.
A new 10-3^ear contract for the disposal of garbage
and refuse went into effect on July 1, 1922, which was
approved by Mayor Peters on December 31, 1921.
The amount paid under the new contract was over two
and one-half times that for the old one and exceeded that
for the old one by $2,363,000 for respective periods of
ten years. The contract plans submitted utilized the
existing plant and methods at Spectacle Island, which
had been subject to frequent mainland complaints and
Health Department protests. The committee which
recommended the acceptance of the old method was
appointed by Mayor Peters. The personnel of the
Mayor's committee and their knowledge of the problem
in hand was such that a committee of the Chamber of
Commerce, which made a special study and report upon
the contract, stated "The city has sufficient time before
July 1, 1922, to retrace its steps, retain the services of
competent persons to make a comprehensive survey,
and adopt the methods suggested by them." The
Chamber's report also quotes a statement by Mayor
Peters on December 1, 1921, as follows: "Then, there's
the ash and garbage problem. It has grown from
month to month. Today there is need for a survey by
the greatest engineers available. Boston will have to
work out something new and different before the prob-
lem is solved." Thirty days later he approved the new
contract.
Public Works Department. 7
During the year the George A. Johnson Company of
New York made an exhaustive investigation and report
on the collection and disposal of garbage and refuse for
this department, which recommended nonseparation
and incineration of the combined materials as the
most modern, sanitary and economical method of
solving the problem. Due to the existing ten-year
contract and financing the incineration proposition, its
adoption during the coming year seems inadvisable, but
it should be considered for the not remote future when
the dumps are filled and the longer and more expensive
hauls put an added burden upon the Sanitary Service
and the contractors.
New equipment, both horse and motor drawn, should
be provided, in accordance with the recommendations
of the Johnson report.
With the exception of the Paving Service, this serv-
ice is subjected to more criticism than any other city
activity; but the co-operation of the householders in
better separation and providing suitable and sufficient
receptacles not overflowing with mateiial would greatly
help the situation.
It should be remembered that city employees are
human, that they make mistakes, and that they should
give and receive courteous treatment.
A return was made to the old method of paying the
contractors for the collection of ashes and garbage in the
five contract districts, that is, instead of paying them so
much per cubic yard for material collected they are now
paid a lump sum per month. By this change a con-
siderable sum was saved the city, with no apparent
laxity in the service rendered.
During the year three 5-ton 10-cubic yard Pierce-
Arrow trucks were added to the equipment in the day
labor districts.
Collections of commercial waste were being made at
a loss to the city. The previous rate of 11 cents per
barrel was inadequate to cover the cost of the work.
This fee was increased to 15 cents on November 1, 1922.
Street Cleaning Service.
Owing to the abandonment of the old horse-drawn
watering carts, three Pierce-Arrow flushers and sprink-
lers were purchased, their work being supplemented
on tracked streets by three electric car flushers and
sprinklers.
8 City Document No. 22.
The routes of the push-cart men were extended, with
good results.
Additional rubbish receptacles were placed in prom-
inent locations, resulting in improved street and alley
conditions.
Approximately 500,000 gallons of heavy asphaltic
oil were used on macadam streets ; and for the first time
every street was sanded after oiling.
The speedy removal of snow from the down-town
streets was greatly facilitated by the installation of ten
additional large dumping holes on the waterfront.
Several conferences were held with various civic
bodies regarding a cleaner city, and in general an
improvement has been brought about. The most
salutary influence towards this end would be the arrest
and conviction by the uniformed police force of flagrant
offenders in various neighborhoods and giving publicity
to these arrests. The existing statutes and ordinances
now in force are sufficient — their enforcement is
required.
The number of sidewalk litter boxes should be fur-
ther increased and additional motor-driven pick-up
sweepers and trucks should be added to this service.
Water Service.
The pipelaying work shows an improvement in the
general economic condition, with a development of
unimproved property again starting in the suburban
districts.
The high service system w^as strengthened materially
with the completion of the 16-inch main on the easterly
border of Roxbury and Dorchester; it was also extended
in the business section of the city proper, where it is
utilized principally for stand pipe and sprinkler connec-
tions.
Every applicant for a service pipe which required
a main pipe extension was taken care of.
There were more service pipes laid during 1922 than
the total in the four preceding years.
Sprinkler protection was extended by providing
150 4-inch connections, a gratifjdng record for fire
prevention.
During the four years previous to 1922 little effort
was made to collect overdue accounts, and the shut-off
privilege fell into disuse. The Income Branch was
reorganized and the total collections for the year
Public Works Department. 9
amounted to $3,694,448.30 — the largest in its history.
A vigorous shut-off campaign resulted in the collection
of a large amount of back bills extending through five
years. One striking instance of favoritism was dis-
closed when $7,200 was owed by a large real estate
owner, equal to about seven quarterly bills. A large
amount of the old uncollected bills have been lost to
the city through change of ownership and the difficulty
of finding individuals against whom to bring suit. To
guard against such losses in the future a law should be
passed by the Legislature making unpaid water bills
liens against the property, but the shut-ofi" privilege
should be retained to facilitate collections; otherwise,
in spite of the liens, a deficit in the Water Service might
occur for a particular year.
A new policy was inaugurated of advertising late in
the fall the contracts for main pipe and specials needed
for the coming year, the purpose being to have the
work done at a period when the foundry work is slack
and to obtain our material at a much cheaper price than
would be possible w^hen the foundries are booked for
orders. In addition to the money saved, a decided
advantage will be that stock is on hand early in the
spring and contractors will not be delayed, as they have
been in the past, by the nondelivery of stock.
The High Pressure Fire Service should be extended,
particularly on streets where repaving is necessary.
It is thought that possibly two miles of high pressure
piping could be laid next year and the money for mate-
rials and installation obtained from water revenue.
Respectfully submitted,
Joseph A. Rourke,
Commissioner of Public Works.
10
City Document No. 22.
Special Account, 1921-22.
The purpose of this account was to provide for the
unpaid liabihties incurred to January 31, 1922, inclusive.
Payments made on account of "Special Account,
1921-22."
Central Office .
Bridge Service .
Ferry Service .
Lighting Service
Paving Service
Sanitary Service
Street Cleaning and
Sewer Service .
Water Service .
Oiling Service
S3,072 64
18,239 37
21,483 21
134,127 03
41,479 78
105,288 95
24,128 90
25,419 60
41,656 57
Total $414,896 05
Appeopriations.
The money assigned for the work of the Public
Works Department during the year February 1, 1922,
to January 31, 1923, was made available from the
following sources:
First. — Maintenance appropriation, derived from the
income of the city raised by taxation, except for Water
Service, which is derived from water income. In Decem-
ber, 1921, the department estimates of the money
necessary for the different services were submitted to
the Mayor. The estimates were made in segregated
form to the Mayor, who made such allowance for each
item in the budget as he considered necessary, and
submitted them to the City Council. The total main-
tenance appropriations as passed by the City Council
and approved by the Mayor are shown below. On
another page w^ill be found the total expenditures, by
each service, during the fiscal year:
Central Office .
* Bridge Service
Ferry Service .
Lighting Service
Paving Service
Sanitary Service
Carried forward
$95,997 88
418,977 34
497,937 00
736,777 08
1,194,212 95
1,748,998 96
$4,692,901 21
* Includes Boston and Cambridge bridges.
Public Works Department.
11
Brought forward
Street Cleaning and Oiling Service
Sewer Service
Water Service
Total
$4,692,901 21
922,974 04
574,843 92
1,290,715 91
$7,481,435 08
Second. — Loan inside the debt limit for building new
streets assessable on abutting property authorized by
chapter 393 of the Acts of 1906. (Paving Service.)
Amount expended during the year . . . $200,384 12
Third. — Loan inside the debit limit under the pro-
visions of chapter 426 of the Acts of 1897, as amended
by chapter 450 of the Acts of 1899 and chapter 268 of the
Acts of 1903 ; chapter 383 of the Acts of 1903, as amended
by chapter 467 of the Acts of 1907; chapter 550 of the
Acts of 1^07; chapter 204 of the Acts of 1908; chapter
514 of the Acts of 1908 and chapter 74 of the Special
Acts of 1918, from which all sewage works are now built.
(Sewerage Works — Sewer Service.)
Balance February 1, 1922
Loan
Expended during the year
Balance January 31, 1923
$321,477 44
800,000 00
1,121,477 44
921,739 33
$199,738 11
Fourth. — High Pressure Fire Service. (Water Serv-
ice.)
Balance February 1, 1922
Appropriation from Water Income
Expended during the year
Balance Januaiy 31, 1923
$76,194 97
23,000 00
$99,194 97
99,045 63
$149 34
Fifth.^ High Pressure Fire System extension.
(Water Service.)
Appropriation from Water Income
Expended during the year
Balance Januarv^ 31, 1923
$100,000 00
150 00
$99,850 00
12 City Document No. 22.
Sixth. — Service mains and relaying mains. (Water
Service.)
Appropriation from Water Income . . . $200,000 00
Expended during the year 00
Balance January 31, 1923 . . . . $200,000^00
Seventh. — Beacon Street Bridge, rebuilding. (Bridge
Service.)
Loan inside debt limit $175,000 00
Expended during the year 3,898 20
Balance January 31, 1923 . . . . $171,101 80
Eighth. — Cambridge Street Bridge, rebuilding.
(Bridge Service.)
Loan inside debt limit $160,000 00
Expended during the year 3,17151
Balance January 31, 1923 . . . . $156,828 49
Ninth. — Chelsea Bridge South. (Bridge Service.)
Balance February 1, 1922 $611,725 42
Expended during the year 173,417 60
Balance January 31, 1923 . . . . $438,307 82
Tenth. — Dover Street Bridge, rebuilding. (Bridge
Service.)
Balance February 1, 1922 $22,682 46
Expended during the year 22,602 29
Balance January 31, 1923 . . . . $80 17
Eleventh. — Hyde Park Avenue Bridge. (Bridge
Service.)
Balance February 1, 1922 $14,097 96
Expended during the year 3,375 54
Balance January 31, 1923 .... $10,72242
, Public Works Department. 13
Twelfth. — North Beacon street, Brighton. (Paving
Service.)
Balance February 1, 1922 $96,778 21
Expended during the year * 50,299 53
Balance January 31, 1923 .... $46,478 68
Thirteenth. — Stuart street (chapter 312, Acts of 1920
and chapter 407, Acts of 1921). (Paving Service.)
Expended during the year $149,993 83
Special Appropriations.
Ashland Street Bridge, Reconstruction. (Bridge
Service.)
Balance February 1, 1922 $7,293 34
Expended during the year GO
Balance January 31, 1923 $7,293 34
Bridges, Repairs, Etc. (Bridge Service.)
Balance February 1, 1922 $29,367 61
Appropriation from taxes, 1922 .... 86,000 00
Transferred from Reserve Fund .... 12,000 00
Transferred from Bridge Service .... 6,387 10
Total .......... $133,754 71
Expended during the year 117,313 19
Balance January 31, 1923 .... $16,441 52
t Granite Avenue Bridge. (Bridge Service.)
Appropriation from taxes $2,839 28
Expended during the year 2,614 43
Balance January 31, 1923, to City Treasury, $ 224 85
Sea Wall, Etc., Roxbury Canal. (Bridge Service.)
Balance February 1, 1922 $94,452 16
Expended during the year 3,398 35
Balance January 31, 1923 .... $91,053 81
*0f this amount $12,155 charged by Street Commissionera.
t Maintained jointly by Suffolk County and town of Milton.
14 City Document No. 22.
East Boston Ferry, Improvements, Etc. (Ferry Service.)
Balance February 1, 1922 . . . . . $260,616 13
Expended during the year 7,414 79
Balance January 31, 1923 .... $253 , 201 34
Ferryboat "Noddle Island." (Ferry Service.)
Balance February 1, 1922 $1,569 17
Expended during the year 00
Balance January 31, 1923 .... $1,569 17
Ferryboats, Repairs, Etc. (Ferry Service.)
Balance February 1, 1922 $1,346 43
Expended during the year 172 10
Balance January 31, 1923 .... $1,174 33
Granolithic Sidewalks. (Paving Service.)
Balance February 1, 1922 $0 18
Appropriation from taxes, 1922 .... 50,000 00
Total $50,000 18
Expended during the year 36,537 29
Balance January 31, 1923 . . . . $13,462 89
Reconstructing and Repairing Streets by Contract.
(Paving Service.)
Balance February 1, 1922 $51,285 52
Appropriation from taxes, 1922 .... 750,000 00
Total $801,285 52
Expended during the year 696,223 56
Balance January 31, 1923 .... $105,061 96
Street Improvements. (Paving Service.)
Appropriation from taxes, 1922 .... $250,000 00
Expended during the year 175,642 61
Balance January 31, 1923 .... $74,357 39
Public Works Department. 15
Washington Street, West Roxbury. (Paving Service.)
Balance February 1, 1922 $36,122 13
Expended during the year . . . 9,455 06
Balance January 31, 1923 .... $26,667 07
Old Harbor Improvements. (Sewer Service.)
Balance February 1, 1922 $31,180 90
Expended during the year 24,701 68
Balance January 31, 1923 .... $6,479 22
Expenditures Under the Maintenance Appropriation of the
From February 1, 1922,
Group and Item.
A. Personal Service as per Schedule A :
1. Permanent employees
2. Temporary employees
3. Unassigned
B. Service Other than Personal:
1 . Printing and binding
2. Postage
3. Advertising and posting
4. Transportation of persons
5. Cartage and freight
(5. Hire of teams and auto trucks
7. Heat
8. Light and power
0. Lighting streets, alleys and parks. .
10. Rent, taxes and water
12. Premium on surety bonds
1 3. Communication
14. !Motor vehicle repairs and care
15. Motorless vehi'-ie repairs
16. Care of horses
17. Care of persons
18. Cleaning
19. Removal of a.shes, dirt and garbage.
20. Disposal of ashes, dirt and garbage.
21. Removal of snow
22. Medical
23. Veterinary
24. Blacksmith
27. Testing materials and supplies
28. Expert and architect
29. Stenographic, copying and indexing.
32. Towing
35. Fees, service of venires, etc
36. Boiler inspection
37. Photographic and blueprinting
39. General plant
40. Harness, etc., repairs
41. Horseshoeing and clipping
42. Repaiiing streets
Central.
Bridge.
S80,690 54
960 00
227 92
142 20
6 00
17 98
163 53
321 66
2,025 72
13,166 89
21 00
84 CC
$306,609 26
13,115 99
4,033 89
32 58
75 93
510 47
10 00
218 70
8,951 23
21 89
13 35
1,063 00
19 75
44 00
22,246 81
16
Several Services by Items of the Segregated Budget,
to January 31, 1923.
Lighting.
Pa^^ng.
Sanitary.
Street
Cleaning.
Sewer.
Water.
Totals.
$6,242 08
$802,066 64
303 17
40.128 54
$753,393 32
28,438 50
23,647 12
1,449 19
8 46
80 55
138 00
2 97
92,695 29
$595,070 44
3,420 00
46,755 05
$330,673 42
1.698 13
11,321 64
86 70
3.52 15
34 20
2,001 60
5 20
715 22
143 12
3,309 81
$686,653 20
22,201 43
17,808 36
60 50
553 94
294 30
6,660 80
5.53 41
321 70
1,923 94
$3,840,623 61
84.708 80
148,507 23
3,388 30
30 GO
560 80
93 05
1,220 77
10 19
30,C47 31
122 56
15 30
89 75
48 05
45,924 23
1,891 67
691 88
17 10
10,872 44
888 02
182,400 57
1,762 71
1,627 49
3,552 88
251 43
24,558 94
719,597 28
719,597 28
4,037 33
9 00
1,712 08
5,872 89
977 22
965 00
3 00
828 4]
2,404 70
22,571 08
1,975 00
923 10
1,066 08
25 00
1,716 71
3,131 66
28C 30
9,068 40
50 15
648 60
3,947 15
6,274 85
770 66
740 97
75 OC
6,136 57
146 58
18,591 33
30,341 67
159 00
153 80
281,020 80
433,209 32
106 70
459 15
66,150 91
25 75
29 48
66,649 24
281,046 55
35 00
102,471 04
451 99
121 86
1,065 24
433.703 47
102,471 04
78 00
181 50
195 20
5 00
10 50
360 61
534 99
243 12
3 00
559 98
2,684 05
4 90
4 90
330 00
13,496 89
21 00
21 00
296 00
624 00
45 00
86 00
616 75
135 11
17 00
264 00
10 00
1,776 61
1.36 00
24 50
19,408 53
24 50
5,699 74
4.562 53
311 30
5,677 85
3,019 47
14,188 62
17,377 C5
26 50
786 69
537 55
102,716 68
15 00
522 25
26,592 46
650,979 74
342 80
6,612 40
4,810 20
18,409 39
30,149 48
17
Expenditures Under the Maintenance Appropriation of the
Group and Itej
Central.
C. Equipment:
2. Machinery
4. M itor vehicles
5. Motorless vehicles
6. Stable
7. Furniture and fittings
9. Off.ce
1 1 . Marine
13. Tools and instruments
14. Live stock
16. Wearing apparel
17. General plant
D. Supplies:
1. Office
2. Fooa and ice
3. Fuel
4. Forage and animal
5. Medical, surgical, laboratory
7. Veterinary
8. Laundry, cleaning, toilet
11. Motor vehicle
13. Chemicals and disinlectants
16. General plant
E. Materials:
1 . Building
2. Highways
;?. Bridges
4. Ferries
5. Sewer
6. Water
9. Machinery
10. Electrical
13. General plant
F. Special Items:
2. Damages
7. Pensions and annuities
11. Workingmen's compeiLsation
12. Contracts for construction where money is
derived from taxes as per Schedule B
$2,448 56
Bridge.
$741 37
1,891 14
76 15
87
402 32
64 37
75 00
1,647 57
201 02
1,687 40
113 04
3,861 37
47 92
1,415 60
3 38
996 35
82 84
33,368 10
303 23
598 63
29 12
4,227 98
1,472 29
Totals.
$100,457 37
$410,083 08
18
Several Services by Items of the Segregated Budget. — Concluded
Lighting.
Pa\'ing.
Sanitary.
Street
Cleaning.
Sewer.
Water.
Totals.
$5,880 00
35,853 21
$629 83
3,197 36
$6,509 83
$55 61
$3,146 51
$31,558 31
489 97
877 60
$13,415 43
90,416 37
489 97
2,304 86
41 75
335 00
4,353 25
384 45
585 90
85 00
151 40
19 39
4,809 26
8,273 01
536 46
5,304 26
681 84
10,825 83
2,285 68
14,000 00
20 00
6,761 78
4,550 00
94 50
425 56
1,412 22
552 94
616 07
38,691 77
1,653 39
55,104 07
80,591 cZ
18,550 00
22 00
12,99 09
5,957 44
461 63
7,793 24
22,959 54
1,083 58
1,5.54 92
2,218 02
151 60
74,940 49
4,289 04
8 71
186 01
233 94
111 65
7,078 27
52 71
3,323 37
6,040 86
1,638 43
1,519 32
5,111 56
200 73
1,915 59
401 60
3,158 63
50,375 26
23,340 61
1,842 79
186,575 26
122,356 47
8 71
41 48
202 83
2,135 95
81 32
2,302 64
1,646 38
68,916 84
232 04
53 76
1,796 44
93 58
497 50
298 15
66 45
36 16
4,675 70
45 81
1,166 02
36 73
26,340 40
19 20
123 56
8,651 34
19 52
3,959 30
545 18
783 59
180 65
1,536 06
152 36
3,559 29
2,047 37
20.794 06
555 23
16,056 84
4,591 52
95,257 24
33,368 10
9,888 44
11,957 88
11,957 88
202,908 25
202,908 25
2,728 20
177 55
10,609 53
124 73
30,386 74
594 95
3,769 91
704 03
3,487 08
10,917 38
22,644 38
4.015 15
123,688 58
2,199 89
5,878 31
84,160 69
10,917 38
360 00
2,835 10
5,323 71
12,217 57
17,020 91
11,59641
5,792 58
11,191 59
3,554 00
73,496 59
37,564 93
123,688 58
$734,059 09
$1,225,019 41
$1,831,685 38
$867,607 65
$567,758 00
$1,354,555 93
$7,597,317 61
19
20
City Document No. 22.
Personnel Expenditures Under the Maintenance Appropriation
From February 1, 1922,
Group and Item.
Central.
Bridge.
Ferry.
Commissioner
Division engineers
Engineers in charge
Secretary and chief clerk .
Clerks and stenographers .
Messengers
Assistant engineers (civil) .
Draughtsmen
Instrumentmen
Rodmen
Inspectors
Foremen
Subforemen
Investigator
Address printers
Blueprinters
Boys
Chauffeurs
Cement testers
Chief inspectors
Chemist and assistant ....
Claim agent
Cashiers
Constable
Coalpassers
Captains
Drawtenders
Deckhands
Engineers (steam)
Electricians
Emergencymen
Firemen (see oilers)
Feeders
Gatemen (ferry)
General foremen
Janitresses
Joiners
$9,000 00
4,000 CO
55,434 34
550 00
4,000 00
1,244 66
1,408 50
4.386 72
2,000 00
$3,750 00
3,529 16
12,056 45
3,768 84
5,004 74
1,397 57
3,188 42
4,963 75
6,638 77
214,604 73
1,752 80
Public Works Department.
21
of the Several Services by Items of the Segregated Budget,
to January 31, 1923.
Lighting.
Paving.
Sanitary.
Street
Cleaning.
Sewer.
Water.
Total.
1
$9,0C0 00
19.750 CO
$1,250 GO
$3,750 00
$1,666 67
$1,666 66
$1,666 67
$4,750 00
695 00
695 00
4,000 00
166,149 38
2.392 08
21,588 48
2,7C0 00
1,766 86
4,683 80
72,854 66
676 91
676 91
42,622 45
12,503 12
27,482 49
6,167 27
196,853 03
164,895 90
41,319 95
1,700 00
2,100 00
1
6,375 59
1 . . .
8 440 41
15 200 00
777 28
4,361 93
3 595 07
4,290 CO
10 649 87
7 537 88
2,.569 70
2 400 00
1,600 OC
40,653 10
64,376 68
35 714 05
51,320 78
24,886 50
1,408 50
20,043 32
92,775 50
20,655 08
6,535 50
34 947 70
1,700 00
2,100 00
540 CO
4,000 00
1,784 66
52,532 82
5,634 00
4,225 CO
12,519 59
5,814 00
15,961 25
830 80
2,000 00
4,386 72
2,830 80
400 00
2,000 00
4C0 00
2,000 00
2,592 83
2,117 19
2,000 00
6.710 02
11,523 10
28.642 57
11,523 10
18,196 50
10,813 33
1,565 CO
21'4,604 73
31.327 00
58,594 83
6,272 00
17.028 75
70,789 62
3,990 75
2,766 40
17,026 75
6,262 50
5,321 00
59,206 12
3,990 75
1,834 25
1,084 85
4,600 00
21,069 61
10,319 10
5,329 33
1
1,848 00
22
City Document No. 22.
Personnel Expenditures Under the Maintenance Appropriation of
Group and Item.
Central.
Bridge.
Ferry.
Laborers, janitors, teamsters, watchmen, stablemen, etc.,
$11,484 00
26,685 02
$18,324 00
21,838 00
Medical inspectors
166 67
83 34
63,014 88
Quartermasters
19,706 28
Sewer gatemen, cleaners, etc
2,499 42
5.100 00
Storekeepers
1,400 00
Tollmen
19,248 19
Wharfingers
Permanent
880,690 54
$306,609 26
13,115 99
4,033 89
$279,215 71
15,531 58
4,812 63
Totals
$80,690 54
$323,759 14
$299,559 92
Public Works Department.
the Several Services by Items of the Segregated Budget. — Concluded.
23
Lighting.
Paving.
Sanitary.
Street
Cleaning.
Sewer.
Water.
Total.
$464,841 75
157,797 92
$590,028 47
49,762 15
$486,862 17
$103,024 70
35,153 53
$217,488 75
173,914 62
2,065 80
35,463 83
499 98
1,896 25
$1,892,053 84
465,150 47
2 065 80
1
1
35,463 83
2,959 29
333 32
1,083 33
708 32
83 33
64 911 13
19,706 28
2,754 00
2,0CG 00
1,600 00
1,028 50
7,223 45
991 16
2,754 00
19,814 00
22,313 42
2,600 00
1,750 00
1,750 00
13,200 00
1,600 00
1,500 CO
3,928 50
3,300 00
10,523 45
991 16
19,248 19
500 OC
1,558 34
4.452 00
1,129 50
4,220 00
783 32
125 00
125 CO
3,091 66
4,4.5.i 00
1,129 50
6,152 50
1,300 00
632 50
3,130 00
1,800 OC
6,225 44
3,130 00
1,800 00
3,525 44
1,177 56
4,719 18
15,647 62
$6,242 OS
$802,066 64
303 17
18,362 90
21,765 64
$753,393 32
28,438 5C
23,647 12
$595,079 44
3,420 00
25,211 37
21,543 68
$330,673 42
1,698 13
9,240 95
2,080 69
$686,653 20
22,201 43
11.487 97
6,320 39
$3,840,623 61
84,708 80
96 796 83
52,710 40
$6,242 08
$842,498 35
$805,478 94
$645,254 49
$343,693 19
$726,662 99
$4,073,839 64
24
City Document No. 22.
Financial Statement of the Public Works Department, Maintenance, February I,
1922, to January 31, 1923.
Divisions and Services.
Appropria-
tions,
1022-23.
Transfers
to.
Transfers
from.
Total
Credits.
Expenditures,
192i-23.
Balances,
January
31, 1923.
Central Office
$95,997 88
418,977 34
497,937 00
736,777 08
$4,459 35
$100,457 23
410,083 08
497,091 70
734,059 09
1,225,019 41
1,831,685 38
867.607 65
$100,457 23
410,083 08
497,091 70
734,059 09
1,225,019 41
1,831,685 38
867,607 65
567,758 00
1,354,555 93
$8,894 26
845 30
2,717 99
5,984 34
Pa\-ing Service
Sanitary Service
Street Cleaning and Oiling
1,194,212 95
1 748 998 96
26,790 80
SS fiSfi 42
922,974 04 593 84
55,960 23
574,843 92
1 1.409,683 36
7,085 92 567.758 00
Water Service
23,794 19
16,294 68
1,417,182 87
$62,626 94
Totals
37,600,402 53 S148.324 60
$97,782 72
$7,650,944 41
$7,588,317 47
* $62,626 94
1 Includes $118,967.45 appropriated from water income during the year.
* Balances transferred to City Treasury.
The expenditures under the several appropriations (for
the different services) for the year 1922-23 were as
follows :
Divisions and Service.s.
Current
Expenses.
Special
Appropria-
tions.
Total
Expenditures.
Balances
Canied over
Januarj- 31,
1923.
Cential Office
$100,457 23
410,083 08
497,091 70
734,059 09
1,225,019 41
1,831,685 38
867,607 65
567,758 00
1,354,555 93
$100,457 23
739,874 19
504,678 59
734,059 09
2,531,400 41
1,831,685 38
867,607 65
1,514,199 01
1,453,751 56
Bridge Service
$329,791 11
7,586 89
$891,829 37
255,944 84
Lighting Service
1,306,381 00
219,549 31
Sanitary Service
Street Cleaning and Oiling
946,441 01
99,195 63
206,217 33
299,999 34
Totals
$7,588,317 47
$2,689,385 64
$10,277,713 11
$1,873,540 19
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26
City Document No. 22.
$3 00
Revenues.
Collected by City Collector on Account of the Public Works
Departynent and Credited to General Revenv£,
as per City Auditor.
Central Office:
Refund on journal
Bridge Service :
Part cost of repairs:
Albany Street Bridge
Dover Street Bridge
Sale of old materials
Penalty on coal
Rents, Warren avenue
Rents, Charlestown Bridge
Ferry Service:
Tolls
Head House privileges
Rents
Commission on telephones
Cleaning telephone booths
Free ferries, July 4
Lighting Service : ,
Lighting Boston " and Cam-
bridge bridges
Damages to lamp-posts .
Paving Service :
Inspector's services .
Labor and materials .
Sidewalk and edgestone assess-
ments
Permits
Sale of old materials
Labor and materials (chapter
28, Revised Ordinances of
1914) . .
Rebate on bricks
Hire of steam roller .
Penalty on coal ....
Carried forward
$2,766 64
407 38
fjpo uu
82 50
3 22
200 00
2,697 00
6,156 74
$100,606 33
400 00
495 98
117 99
48 00
1 00
101,669 30
$2,562 38
252 00
2,814 38
$3,605 25
3,169 78
36,534 27
40,453 37
224 62
1,294 75
161 91
22 50
17 83
85,484 28
• • •
$196,127 70
Public Works Department.
27
Brought forward
$196,127 70
Sanitary Service:
Tickets for the removal of
waste ....
$103,350 65
Sale of manure .
2,242 80
Sale of old material .
144 92
Labor and materials .
185 05
Penalty on coal .
17 29
Forfeitures on bids .
1,100 00
Sale of scales
5 00
Sale of colt ....
20 00
107,065 71
Street Cleaning and Oiling Service:
Oiling streets
$83 90
Rents
600 00
Penalty on coal .
18
684 08
Sewer Service :
Disposal of sewage .
$5,869 36
Entrance fees
4,116 50
Labor and materials .
2,015 96
Sale of material .
17 63
Assessments . " .
47 28
Sale of autos
110 00
Sale of hay and wood
23 00
Rents
10 00
Penalty on coal .
1 91
12,211 64
Water Service :
Water rates, 1923 $61,570 96
i
Water rates, prior
years . . 3,632,877 3^
- $3,694,448 30
Service pipes
43,568 23
Labor and materials .
4,200 40
Fire pipes ....
28,486 47
Sale of material .
1,807 97
Fees on overdue rates
7,711 82
Off and on .
3,176 00
Interest on bank deposit .
839 54
Sale of building .
200 00
Testing meters .
107 22
Hydrants for street sprinklers
3,537 97
Relocating hydrants .
55 86
Water post repairs .
557 94
Rents
130 00
Damage to wagon
22 20
Damage to hydrants
297 18
Carried forward
$3,789,147 10
$316,089 13
28
City Document No. 22.
Brought forward
$3,789,147 10
$316,089 13
Damage to automobiles .
155 65
Furnishing water
126 00
Repairs to automobiles
987 44
Refunds ....
270 89
Sale of gasolene .
452 61
Penalty on coal .
52 05
Money found
48 00
Sale of pipe
450 00
Relocating main pipes
186 87
Sale of merchandise .
71 39
3,791,948 GO
$4,108,037 13
Public Woeks Department.
29
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56
City Document No. 22.
The following table shows the snowfall and rainfall
since 9116:
Snowfall (inches).
Month.
1916.
1917.
1918.
1919.
1920.
1921. 1922.
4.8
3C.3
33.0
4.2
0.7
9.5
13.1
S.9
12.9
9.1
2.2
7.0
13.8
5.7
12.8
4.2
T.
8.4
4.1
6.2
2.4
0.2
2.9
34.8
32.5
11.0
2.0
1.8
5.5
3.6
23.2
1.6
4.4
2.7
15.5
10.1
3.3
0.9
14.7
Totals
82.5
53.2
44.9
15.8
77.6
32.8
47.2
Rainfall (inches).
Month.
1916.
1917.
1918.
1919.
1920.
1921.
1922.
1.23
2.82
3.11
3.62
2.72
2.24
1.41
February
5.18
2.67
2.30
2.66
5.88
2.64
2.64
March
3.20
4.51
3.73
2.72
3.19
3.08
4.11
2.33
3.72
5.68
1.92
4.62
4.35
April
2.48
May
2.83
5.04
4.45
4.05
1.99
1.94
4.25
1.08
5.26
5.78
3.64
3.58
5.34
June
8.05
July
5.67
1.10
2.64
4.63
1.56
11.69
2.63
2.19
1.90
7.06
1.91
1.56
9.19
5.07
5.83
2.32
1.00
1.63
1.22
4.75
September
3.66
October
0.94
5.33
0.99
2.13
1.64
1.24
1.97
1.67
3.00
0.59
2.56
1.20
3.21
5.36
1.63
5.46
3.89
6.19
2.35
0.84
December
3.01
Totals
37.36
38.99
34.40
42.70
45.81
42.96
41.13
In this rainf.ill is included the precipitation during the winter months which equals
one tenth of an inch to one inch of snowfall.
Public Wohks Department.
57
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58
City Document No. 22.
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Public Works Department.
59
Public streets laid out or discontinued by the Street
Commissioners during the year show pavements in-
creased 1.84 miles or 25,681 square yards.
The widening of the roadway in Charles street in front
of the Common shows pavements increased 0.00 mile or
1,254 square yards.
Corrections to previous measurements on account of
revision and other causes show pavements decreased
0.05 mile or increased 15,154 square yards.
Total net increase 1.79 miles or 42,089 square yards.
1859 111.50
1871 201.32
1872 207.40
1873 209.24
1874 313.90
1875 318.58
1876 327.50
1877 333.20
1878 340.39
1879 345.19
1880 350.54
1881 355.50
1882 359.85
1883 367.99
1884 374.10
1885 379.60
1886 383.55
1887 390.30
1888 392.72
1889 397.84
1890 404.60
1891 409.60
1892 434.59
1893 443.34
1894 447.65
1895 .452.12
1896 456.11
1897 459.12
1898 471.19
1899 479.47
1900 489.55
1901 491.85
1902 496.90
1903 499.85
1904 500.39
1905 502.20
1906 502.80
1907 510.04
1908 511.60
1909 514.28
1910 518.63
1911 521.21
1912 561.36
1913 567.51
1914 572.85
1915 584.55
1916 593.62
1917 596.19
1918. . 601.12
1919 601.07
1920 603.71
1921 604.80
1922 606.33
1923 608.12
Employees.
The following tables show the number of requisitions
made on the Civil Service Commission for men; the
number appointed, reinstated, died, resigned, discharged
and retired; also the grade and number of employees
in the department:
Requisitions made on the Civil Service Commission . 58
Number of men called 124
Number of men certified 223
Number of men appointed 124
Provisional appointments made permanent ... 5
Promotions allowed 18
Reinstatements allowed *26
Number of men discharged 2
Number of men resigned 49
Number of men died 60
Number of Civil War veterans retired .... 4
Number of laborers retired 18
Number of transfers to other departments ... 29
Number of transfers from other departments ... 20
Number of Civil War retired veterans died ... 13
Number of retired laborers died 32
♦Eighteen of these men were on the ehgible list February 1, 1922.
60
City Document No. 22.
The records of the department show that there are
now 3,057 persons ehgible for employment in the several
divisions and of that number 2,936 were upon the
January, 1923, pay rolls.
Grade and
Number of
Employees
Servicfs.
Title.
^ 6
ii
CO
O
C
o
CO
'a
03
.s
^ OS
3o
1
3
"c
1
1
1
1
■ 1
1
1
1
1
2
4
4
1
38
1
Clerics
14
12
2
9
6
38
10
23
5
19
15
22
10
42
4
. 4
1
22
1
1
2
9
5
6
2
3
1
34
4
2
4
98
44
24
41
18
43
8
40
9
1
37
13
1
204
44
3
31
1
2
3
9
7
1
18
29
3
2
1
3
1
4
21
1
3
Chaufifeurs
6
4
2
3
5
1
3
5
14
12
5
1
35
50
3
1
3
1
3
2
1
2
8
8
1
1
1
3
4
130
130
26
26
1
1
50
169
143
79
56
43
180
?
^??.
850
Public Works Department. 61
Grade and Number of Employees. — Continued.
Services.
Title.
go
til
a
i
'3
ti
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So
o
til
.5
.a
em
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o
50
169
14
149
6
2
12
4
79
56
43
12
27
14
180
2
122
1
850
33
1
4
8
2
49
18
1
7
7
2
6
7
2
2
2
4
12
1
2
1
4
7
4
320
70
165
2
175
744
1
5
1
22
8
25
1
30
8
25
12
18
13
1
1
3
15
1
33
Pipe fitter
1
83
2
2
25
8/
1
9
26
2
1
3 3
18
Captains
12
11
12
11
Repairers
50
50
1
1
13
13
Rigger
1
2
Sealers
2
2
18
18
Supervisors
1
1
2
1
.«>
50
598
294
106
223
157
190
2
441
2,061
62 City Document No. 22.
Grade and Number of Employees. — Concluded.
Services.
— . 0-
bi)
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cS
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B
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C
f^n
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Broughi /linear 1
Stenographers
Stonecutters.
Superintendents
Stockkeepers
Stablemen
Tankman
Teamsters and helpers
Telephone operator
Tollmen
Chief veterinariar
Watchmen
Weighers
Wharfingers
Wharfmen
Wheelwrights and assistants.
Yardmen
Totals.
598
1
17
51
720
294
2
17
33C
106
628
223
32
209
471
171
197
441
486
2,001
10
3
4
94
1
75(t
1
12
1
5.5
3
4
4
G
3,057
Comparative Table Showing the Number of Employees Actually
Employed February I, 1922, and February 1, 1923.
m¥
1
c s
m
i
B a
O
c
a
U
C
1
Ml
B
Ah
'a
m
o
o
m
p
1
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February 1, 1922
44
200
174
3
718
602
324
463
483
3,011
February 1, 1923
43
197
165
3
700
575
323
447
483
2,936
Total Eligible Force.
February 1, 1922
52
200
175
3
733
624
328
471
481
3.067
February 1, 1923
51
197
171
3
720
628
330
471
486
3,057
Public Works Department.
63
Table of Employees Showing Appointmenls, Transfers, Resignations, Rellrements, Deaths, Etc.,
During the Year.
5
Xi
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Pi
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JO
Servicfs.
1922-1923.
IN
O
C
03
o S
it
1
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c
'c
<
1
3
3
1
3
2
G
1
1
2
52
200
175
3
733
G24
471
328
481
Central Office
+ 51
.97
171
3
720
62S
471
330
4SG
4
2
7
5
1
4
3
I
1
Bridue
1
2
4
1 4
i
1 11
2
i
1 2
1
1
3
6
fl
4
3
13
25
32
n
14
15
2
3
13
29
17
IS
11
10
4
•2
4
4
4
2
2
5
T'
Sanitary
43
T'
35
Sewer
Water
8
11
22
GO
! 18
1
4
29
98
49
2
3,067
Totals
3,057
98
20
8
124
* Includes eight Central Office employees who are paid on Water Service pay roll.
PART II.
APPENDICES.
66
City Document No. 22.
APPENDIX A.
Centeal Offici
Appropriation
. $95,997 88
Tran,gfers
4,459 35
Total appropriation .
. $100,457 23
Expenditures from February 1, 1922, t
3 Januan
r
31, 1923 . ... . ' .
$100,457 23
Expenditures.
Salary, commissioner
$9,000 00
Salaries of clerks, stenographers, etc.
70,282 69
Autbmobile expenses :
Wages of chauffeur . . .
$1,407 85
Bay State sedan ....
2,311 48
Repairs, etc
81 94
Gasolene
358 75
Storage
176 25
Tires and tubes ....
126 98
Supplies
99 82
Oil, grease, etc
17 32
Registration
14 GO
A 1=1QA "^Q
•±,oy^ ov
Printing
2,384 61
Stationery
217 65
Postage
189 21
Telephone tolls
12 50
Travel expenses, car fares, etc.
142 20
Atlases
75 00
Inspection and repairs to typewriters
84 00
Books, papei-s, office supplies, etc. .
329 79
Premium on bonds .
6 00
Expert services in connection with colle
ction anc
I
disposal of garbage
13,139 19
$100,457 23
Public Works Department. 67
APPENDIX B.
REPORT OF THE DIVISION ENGINEER OF
THE BRIDGE AND FERRY DIVISION.
BosTOx, February 1, 1923.
Mr. J. A. RouRKE,
Commissioner of Public Works:
Dear Sir, — I respectfully submit the following report
of the income, expenditures and operation of the Bridge
and Ferry Division for the year ending January 31,
1923. The expenditures of the division in the regular
maintenance appropriations of the department were
$907,174.78. Under a number of special appropriations
$337,378.00 was expended, making the total expenditures
for the year $1,244,552.78.
Bridge Service.
Arlington Street Bridge.
A contract was made October 26, with the Boston
Structural Steel Company for renewing parts of the
metal work of the bridge. The work was completed
October 17, 1922 at a cost of $2,764.72.
The woodwork of the bridge was removed and rebuilt
by this division; all the roadway stringers, roadway
planking, sidewalk planking and some of the sidewalk
stringers were renewed the bridge was painted by this
division.
The roadway was waterproofed and paved with wood
blocks by Martin Gaddis. The bridge was opened to
travel December 12.
Beacon Street Bridge over Boston and Albany Railroad.
A contract was made January 3, 1923, with the
Phoenix Bridge Company for replacing the old bridge
with a new structure using the existing abutments.
The new bridge should be completed late in 1923.
68 City Document No. 22.
Cambridge Street Bridge over Boston and Albany Railroad,
Allston.
A contract was made June 22, 1922, with the Boston
Bridge Works, Inc., for removing the old bridge and
replacing it with a new structm'e ; one roadway and one
sidewalk are to be kept in commission at all times. The
bid price was $119,678.50. The steel work is being
fabricated, and the work of erection should be completed
during the coming year.
Charlesgate West Bridge over Boston and Albany Railroad.
A contract was made June 22, with C. & R. Construc-
tion Company, for repairing this bridge. Practically
all the wood work was renewed, the metal work was
repaired and the bridge was painted. The work was
completed August 19, 1922, at a cost of $7,760.11.
Charlestown and Warren Bridges.
A contract was made December 6, 1921, with W. S.
Ren die & Son Company, for repairing the fender piers
of these bridges. The planking along the main channel
of the fender pier of Charlestown bridge was removed
and 3'ellow pine ribbons were substituted and the channel
faces of the other fender piers patched. All of the
planking of the wharf on which the Warren bridge draw-
house rests and both fender piers, except under the draw
and drawhouse of Charlestown Bridge — were renewed
with 3-inch yellow pine and many stringers were renewed.
The work was completed May 1, 1922, at a cost of
$19,311.67.
Chelsea Bridge South.
A contract was made May 2, 1922, with Holbrook,
Cabot & Rollins Corporation for building a new bridge
on the site of the old location. The new bridge will be
about 365 feet long and 61 feet wdde, having a 46-foot
roadway and two 7^-foot sidewalks. There will be a
75-foot channelway spanned by a four-leaf bascule draw,
119 feet between centers of main trunnions; the
approaches to be of plate girder and beam spans, sup-
ported on the abutment and new concrete piers on pile
foundations; the draw fender pier to be about 426 feet
long. The work includes the removal of the old struc-
ture and the temporary bridge. Part of the old structure
Public Works Department. 69
has been removed. The concrete piers have been
practically completed and about 20 feet of the draw
fender pier has been built.
Chelsea Bridge South.
A contract was made May 16 with W. A. Norton Com-
pany for repairing the floor of Chelsea Bridge South
draw bridge. A few of the stringers were renewed, the
roadway planking and sheathing were entirely renewed
and the sidewalk planking was mostly renewed. The
work was done between midnight and 6 a. m., so as
to interfere with traffic as little as possible, and about
half the bridge was kept open for travel at all times.
The work was completed June 8, 1922, at a cost of
$2,851.05.
Congress Street Bridge.
A contract was made June 9 with Antony Cefalo for
repairing the floor of Congress Street Draw Bridge. The
sidewalk planking, both courses of roadway planking
and many stringers were renewed. The work was com-
pleted July 3, 1922, at a cost of $6,429.98. "
Congress Street and Summer Street Bridges.
A contract was made September 19 with W. H. Ellis
& Son Company for repairing the fender piers of these
bridges. All the vertical planking along the main chan-
nel of the draw fender pier of Summer Street Bridge was
removed and yellow pine ribbons were substituted. The
remaining fender piers were patched. The work was
completed January 10, 1923, at a cost of $5,895.59.
Dartmouth Street Bridge.
A contract was made June 22 with Antony Cefalo for
reflooring a part of this bridge. The flooring of the
northerly roadway and sidewalk, curb timbers and con-
demned stringers were removed and replaced with new
lumber. The work was completed July 5, 1922, at a cost
of $3,744.20.
The southerly roadway and sidewalk, boxing over
bottom chord, curb sticks and some stringers were
renewed by this division.
The steel work of the bridge was repaired by the
Transit Department.
70 City Document No. 22.
Dorchester Avenue Bridge Over Fort Point Channel.
Changes in line and grade of Dorchester avenue made
it necessary to rebuild most of the northerly portion of
the floor of the bridge at a higher elevation. A contract
for doing this work (except the paving, which was under
another contract) was made November 1, with the
C. & R. Construction Company. The work was com-
pleted January 4, 1923, at a cost of $13,015.78.
Hyde Park Avenue Bridge.
A contract was made September 20, 1921, with the
General Construction Company for rebuilding Hyde
Park Avenue Bridge over Mother Brook. The old bridge
and its piers were removed and a new reinforced con-
crete beam bridge, supported by a concrete pier in the
brook, was built. The waterway and approaches were
paved with granite blocks and the sidewalks were of
granolithic. The work was completed September 1,
1922, at a cost of $12,123.31.
New Allen Street Bridge, Hyde Park.
A contract was made March 28 with the General Con-
struction Company, Inc., for reflooring the west span
of this bridge which had been damaged by fire. New
roadway stringers were furnished and laid by the New
York, New^ Haven & Hartford Railroad Company. A
new 3-inch tongued and grooved creosoted plank floor
was laid and waterproofed with roofing felt; a wood
pavement with asphalt filler was laid and a new 2-inch
sidewalk was laid and new sidewalk stringers were fur-
nished w^here necessar5^ The work was completed May
12, 1922, at a cost of $1,812.06.
Northern Avenue Bridge.
Fender Piers. — A contract was made September 5
with W. H. Ellis & Son Company for repairing the fender
piers of Northern Avenue Bridge. All the vertical
planking on the south waterway of the draw fender pier
was removed and yellow pine ribbons were substituted;
repairs were also made on the south side of the waterway
and some stringers and planking were renewed and a
new foundation and floor for the addition to the draw-
tender's house was built.
The work was completed November 27, 1922, at a
cost of $7,330.10.
Public Works Department. 71
Air Compressor. — A contract was made October 26,
1922, with the Hayes Pump and Machinery Company
for furnishing . and instalhng an air compressor. The
compressor has been dehvered and is now being installed.
Drawtender's House. — A contract was made October
25 with M. S. Kelliher for additions and alterations to
the drawtender'b house for housing the new air com-
pressor and for repairing the house, not including all the
interior finish of the addition. The work was com-
pleted January 10, 1923, at a cost of $1,845.79. The
foundation for the compressor was built by W. H. Ellis
& Son Company for $377.32.
A contract was made November 1 with the C. & R.
Construction Company for repairing the flooring of the
sidewalks, roadways and boxing over the trusses of the
draw and rebuilding the sidewalks of the approach spans
with reinforced concrete having a granolithic surface.
The work was completed January 12, 1923, at a cost of
$23,239.25.
Public Garden Footbridge.
A contract was made October 3, 1921, with A. Grande
for rebuilding the footbridge over the Public Garden
pond. This bridge was built in 1867 as a suspension
bridge having two piers and three spans. It is no longer
a suspension bridge, the flooring now being a reinforced
concrete slab supported by steel I beams resting on the
abutments and piers, the original cables being left in
position. The bridge is 103 feet long and 13.67 feet
between curbs. It was opened to travel November 12,
1921, but the finishing of the concrete fascias was delayed
until spring. The entire w^ork was completed May 2,
1922; the cost of the contract work was $4,740.
Prison Point Bridge.
A contract was made June 5 with the C. & R. Con-
struction Company for repairing the floor of Prison
Point drawbridge. Both courses of roadway planking
and many stringers were renewed and part of the steel
work was painted. About half of the roadway was kept
open for travel at all times. The work was completed
June 29, 1922, at a cost of $6,443.94; one half being paid
by Boston and one half by Cambridge.
Summer Street Bridge over Fort Point Channel.
A contract was made September 22, 1922, with the
Boston Barrier and External Brake Company for fur-
72 City Document No. 22.
nishing and installing two highway barriers at this
bridge to replace two sets of gates for the sum of $11,000.
No work has yet been done on the premises.
Summer Street Bridge over Reserved Channel.
A contract was made with W. H. Ellis & Son Company
December 7, 1922, for repairing the piers of this bridge.
The work is now under construction.
Tremont Street Pipe Bridge over Boston & Albany
Railroad.
The old structure was a through bridge 62 feet long
and 14 feet 7 inches between centers of girders, carrying
two 30-inch water mains; it had become badly rusted
and it was replaced by a new steel structure by the New
England Structural Company, at a cost of $3,828.91
under a contract dated August 25, 1922; it M'as com-
pleted December 2. The new bridge is of the same
general dimensions as the old but of heavier construction.
Western Avenue Bridge to Watertown.
A contract was made September 5 with W. H. Ellis &
Son Company, for reflooring that part of the bridge
supported by Boston, which includes the Boston approach
and half the draw. The roadway flooring, sidew^alk
planking and many stringers were renewed. One track
of the Street Railway Company w^as kept open for cars.
The work was completed October 5, 1922, at a cost of^
$3,314.02. The town of Watertown later repaired in a'
similar manner the bridge supported by it.
West Fourth Street Bridge.
A contract was made July 14 with the C. & R. Con-
struction Company for repairing the flooring of this
bridge. Both sidewalks, central wheelguard and the
northerl}^ roadway were replanked, both roadways were
sheathed and curb sticks renewed. The work was com-
pleted October 5, 1922, at a cost of $9,568.60.
Deer Island Wharves.
At the request of the Commissioner of Institutions an
examination of the two city wharves at Deer Island was
made. The flooring and the fender piles of the steam-
boat wharf were found to be in poor condition. The
fender piles and part of the flooring of the coal wharf
Public Works Department. 73
were in poor condition. Specifications and plans were
made for repairing the wharves and a contract was made
with W. H. ElHs & Son Company for doing the work,
which included building spring fenders. Work was com-
pleted May 19, 1922, at a cost of $15,096.22.
Eastern Avenue Wharf.
An examination of the wharf and piers at Eastern
Avenue Wharf were made at the request of the Commis-
sioner of Institutions. Specifications were made for
repairing the flooring and a contract was made with
W. H. Ellis & Son Company for doing the work, which
was completed July 15, 1922, at a cost of S2,094.45.
All the wharf not under the canopy was replanked, most
of the stringers were renewed and three fender piles were
spliced.
Fireboat 1^7 IVharf.
Specifications for rebuilding the fender pier and
repairing the wharf at Fireboat 47 Wharf, East Boston,
were made at the request of the Fire Commissioner.
A contract was made with W. H. Ellis & Son Com-
pany for doing the work. The fender pier was rebuilt
of oak piles and girders. A few fender piles were driven
on the face of the wharf and about 70 per cent of the
wharf was replanked. The specifications called for
building a canopy over the coal pile and planking the
remaining part of the wharf, but the work was omitted
owing to lack of funds. The work was completed
February 24, 1922, at a cost of S4, 174.57.
Repairing Three Garbage Dumps.
An examination of the garbage dumps was made for
the Sanitary Division and specifications were written
for repairing the Fort Hill Wharf, Albany street and
South street dumps. A contract for doing the work
was made October 14, 1922, with the Murray Engiiffeer-
ing Company. The work is now under construction.
Stuart Street Extension.
A contract was made September 25 with A. G. Tomas-
ello & Son Company for building a retaining wall on
the south side of Stuart street, between Huntington
avenue and Dartmouth street, and filling the street to
subgrade. The retaining wall is a reinforced concrete
wall with counterforts on a pile foundation; the bottom
74 City Document No. 22.
of the wall is at elevation 4.5 feet above Boston city
base. The top of the wall at the Huntington avenue
end is at elevation 29.55 sloping towards Dartmouth
street; the wall is surmounted by an iron fence 8 feet
long at Huntington avenue, and a reinforced concrete
fence for the rest of the structure. The street was
macadamized for a width of about 30 feet from Hunt-
ington avenue to Dartmouth street and a plank walk
was built on the north side of the street to allow traffic
pending permanent paving. The work was completed
February 1, 1923, at a cost of $106,150.15.
Surfacing Beach at Foot of M and N Streets,
Strandway , South Boston.
A contract was made November 8, 1921, with D. M.
Biggs & Co. for surfacing a part of the beach at the
Strandway, building a concrete wall about 1,170 feet
long, four flights of steps and granolithic walks at the
top of the beach. The work was completed August 5,
1922, at a cost of $37,083.05.
Public Works Department. 75
FERRY SERVICE.
''Noddle Island."
On December 14, 1922, a contract with the R. Minton
Company, was approved to furnish and install new road-
way barriers and sidewalk gates on the "Noddle Island"
for the sum of $2,250.
These roadways barriers are of rugged construction,
are satisfactory and are approved by the Inspection
Service.
At present most of the boats are furnished with these
barriers and in the course of another year, probably all
of the boats will be so equipped.
"General Sumner."
On January 17, 1922, a contract with the Atlantic
Works was approved for repairs to the hull, main engines
and auxiliaries on the "General Sumner" for the sum of
$6,737.
This work required the renewal of keelsons, frames and
foundations under the boilers, the laying of new main
decking on each end of boat, the reboring of the low
presure cylinders of the main engines and the general
overhauling of auxiliaries, piping and valves.
"John H. Sullivan."
On June 30, 1922, a contract with the Bethelehem
Ship Building Corporation, was approved for repairing
the main engines, auxiliaries, etc., on the "John H.
Sullivan" for the sum of S4, 527.
The major item of this contract, the installation of
new thrust bearings, was requested by the Inspection
Service. The thrusts now on the boat are of similar
design to those on the two new steel boats, in that the
bases of the thrusts are made fast to the beds of the main
engines as well as to their foundations, each horseshoe
has its own holding down bolts and a single lead screw
on either side of the shaft is fitted with two nuts for each
horseshoe for adjusting purposes.
Further w^ork consisted of furnishing and installing
a new 10-inch by 14-inch by 18-inch single, horizontal,
double acting air pump for the condenser, the reboring
76
City Document No. 22.
of the two low pressure cylinders, with the incidental
furnishing and fitting of new snap rings, bull rings and
followers; the overhauling of the handling gear, the
installing of a new feed pump, the pump being furnished
by the city; overhauling and making repairs on the
condenser; the general overhauling and partial renewals
of piping and valves; and the cleaning and painting of
the hull.
Docking of Boats.
In the course of the year, to make necessary repairs,
on account of accidents and at the request of the Inspec-
tion Service, the following boats were taken out and
placed on railways or drydocks.
Name of Boat.
Date.
Yard.
"General Sumner"
i January 10, 1922
Atlantic Works.
"Governor Russell"
; January 28, 1922
Atlantic Works.
"John H. Sullivan"
June 27, 1922
Simpson's Patent Drv Dock.
"GenerrI Sumner"
September 5, 1922
Simpson's Patent Dry Dock.
"Governor Russell"
November 29, 1922
Simpson's Patent Dry Dock .
"John H. Sullivan"
December 1, 1922
Atlantic Works.
"Hugh O'Brien"
Janiiarv in. 1923
R. T. Green's.
Two Ferry' Bridges, Etc.
Bids were received August 22, 1922, for furnishing
and installing two sets of ferry bridge gallows frames and
accompanying machinerj'- for the South Ferry; one set
to be installed at the south landing, East Boston side,
the other at the north landing, Boston side. A con-
tract was made September 14, 1922, with the J. Edward
Ogden Company, for doing the work for $210,000. This
work is held in abeyance pending the completion of the
foundations which are being built under a separate
contract.
Foundations for Two Ferry Bridges.
A contract was made November 27, 1922, with Ru-
dolph Jergurson Company for building foundations for
two feri-y bridges at the South Ferry. Work was
begun at the Boston landing December 27, but little
has been done except to drive the piles for the two con-
crete Diers.
Public Works Department. 77
South Ferry, Boston Side, South Pier.
A contract was made May 9 with W. S. Rendle & Son
Company for rebuilding the south pier at the Boston
landing of the South Ferry with oak piles and oak
girders. A few of the old rear piles that were in good
condition were left in the work. The contract was
completed June 29, 1922, at a cost of $8,024.55.
South Ferry, East Boston Side, Middle Pier. *
A contract was made August 21, 1922, with W. H.
Ellis & Son Company for rebuilding the middle pier at
the East Boston landing of the South Ferry. Some of
the old piles in the interior of the pier were left in the
work; most of the new piles were covered with canvas.
The work was completed December 18, 1922, at a cost
of $9,844.96.
Bulkhead at South Ferry, East Boston.
A contract was made January 3, 1923, with Lawler
Brothers for building a bulkhead about 20 feet long
across the passageway leading to the coal pocket. As
yet no work has been done under this contract.
Dredging Slips.
A contract was made December 14 with the Bay
State Dredging and Contracting Company for dredging
at the South Ferry, East Boston side. The two main
slips were dredged to minus 17 city ba-=!e for a width
of 10 feet along the central line, most of the hospital
dock and the berth at the coal pocket to minus 10 with
a central depth to minus 16.
The work was completed January 30, 1923, at a cost
of $3,306.50.
Respectfully submitted,
John E. Carty,
Division Engineer.
78
City Document No. 22.
BRIDGE SERVICE.
Financial Statement, 1922-23.
* Expenditures on Account of "Special Account 1921-22."
Boston bridges $15,805 42
Boston and Cambridge bridges . 2,433 95
$18,239 37
EXPENDITURES ON BOSTON BRIDGES.
(1.) Administration:
Salaries :
Division engineer .
$417 00
Supervisors
278 76
Engineers and draughts
-
men
791 95
Clerk ....
26 02
Inspectors
24 65
Medical inspector .
83 34
Pensions :
Veterans .
341 68
Pay to injured employees
10 00
Printing, postage a n c
I
stationery
721 96
Travel . "^ .
62 55
Telephone . . .
26 00
Engineers' supplies a n c
I
instruments
16 75
Typewriter inspection .
6 00
Office supplies
38 87
Advertising .
20 80
$2,866 33
(2.) Yard and Stockroom :
Yard:
Clerk, janitor, watchman
$51 18
Travel
8 15
Tools
70 86
Tool repairs
49 95
Repairing buildings
1 33
$181 47
Stockroom :
Stock purchased
478 62
$660 09
* The purpose of this account was to provide for the unpaid liabilities incurred to
January 31, 1922, inclusive.
Public Woeks Department.
79
Automobiles.
Division
Engineer.
Supervisor.
Truck
No. 1.
Truck
No. 2.
Truck
No. 3.
Total.
Wages of chauffeur
New fires and tubes
Repairs to tires and tubes
Storage
Supplies
Repairs
Oil and gasoline
Registration
Totals
S19 29
29 72
9 50
30 CO
425 39
L 50
77 54
12 00
$6C5 94
8 50
30 00
57 09
42 15
$157 03
$50 00
4 12
48 96
$103 08
$19 29
$33 23
1 25
8 50
2 21
44 92
$76 17
15 75
95 10
61 95
2 GO
$208 03
$57 87
62 95
19 25
110 00
453 76
156 90
275 52
14 00
$1,150 25
Repairs on Inland Bridges.
Bridge.
Labor
and
Materials.
$35 96
152 78
530 21
1,119 35
35 30
124 49
$1,998 09
.Mlston Street
Boston Street
C Street, stairs
Dorchester Avenue (over Old Colonj' Railroad)
Milton
Cleaning bridges
80
City Document No. 22.
Beidges.
Expenditures on Tide Water Bridges.
BniDGFS.
Draw-
tenders'
Salaries.
Mechanics'
Wages.
Material.
Pepair
Bills.
Supplies.
Total.
Broadway
Charlestown
Chelsea North
Chelsea South
Chelsea Street
Congress Street ....
Dorchester Avenue .
Dover Street
L Street*
Maiden
Meridian Street. . . .
Northern Avenue . .
Summer Street . . . .
Warren
$191 72
253 34
212 26
191 72
196 65
191 72
191 72
191 72
191 72
191 72
191 72
212 26
191 72
190 61
$82 00
61 72
19 66
41 66
$185 82
5 00
101 29
97 50
2 50
10 50
2 00
99 66
249 64
$14 75
250 49
18 18
24 93
267 C6
1,543 18
23 70
514 89
85 88
53 92
75 28
176 86
172 54
292 57
$21 07
58 05
210 64
74 22
18 57
128 14
101 94
90 48
80 27
106 97
44 13
794 22
73 56
64 62
$227 54
829 70
502 80
310 53
523 94
1,863 04
317 36
802 09
556 66
352 61
315 63
1,193 84
437 82
897 10
Totals.
$2,790 60 $423 99 $534 96 $3,514 23 $1,866 88 $9,130 66
* New Summer street over Reserved Channel.
Summary of Expenditures.
Administration
Yard and stockroom
Automobiles
Inland bridges
Tide water bridges ....
$2,866 33
660 09
1,150 25
1,998 09
9,130 66
Total
. $15,805 42
* Granite Avenue
Bridge.
Salaries of drawtenders .
Light
$30 81
2 31
Total
$33 12
* Maintained jointly bV Suffolk County and Town of Milton.
Public Works Department.
81
BRIDGE SERVICE.
Financial Statement, 1922-23.
Expenditures from Maintenance Appropriatioyi.
Boston bridges $382,413 98
Boston and Cambridge bridges . 27,669 10
$410,083 08
Total Expenditures.
From maintenance appropriation . $410,083 08
From special appropriation . 351,878 36
(1-
$761,961 44
EXPENDITURES ON BOSTON BRIDGES.
Administration :
Salaries :
Division engineer .
$3,750 00
Supervisors
5,019 46
Engineers and draughts
-
men
22,223 09
Clerk
1,900 00
Inspectors
3222 94
Medical inspector .
166 67
Pensions :
Veterans .
4,227 98
Holiday time
1,392 50
Vacations
2,018 24
Pay to injured employees
1,472 29
Printing, postage, station-
ery and advertising .
1,008 86
Travel ....
221 67
Telephone
26 40
Engineers' supplies and in-
struments .
859 16
Typewriter inspection .
26 75
Office supplies
822 71
<Ip-iO,C)Oo t ii
82
City Document No. 22.
(2.) Yard and Stockroom:
Yard:
Clerk, janitor and watch
man
Travel
Tools
Tool repairs
Telephone
Furnishings
Supplies
Stockroom :
Stock purchased during
year ....
Used on various bridges and
charged to same .
Increase in stock .
$3,780
00
194
80
959
96
205 03
143
40
13
35
68 27
$5,189
17
3,235
20
$5,364 81
1,953 97
57,318 78
Automobiles.
Division
Engineer.
Supervisor.
Truck
No. 1.
Truck
No. 2.
Truck
No. 3.
Total.
Wages of cliauEFeur
Storage
Repairs
Suppbes
Oil and gasolene
New tires and tubes
Repairs to tires and tube.?.
Registration
$1,075 50
165 00
379 29
47 65
311 90
180 86
49 50
Totals.
S2,209 79
SI ,362 21
182 50
422 42
55 77
232 91
128 49
24 00
10 00
SI ,357 71
$25 00
393 21
47 88
244 59
133 06
5 00
2 00
194 42
23 27
203 41
22 42
28 75
2 00
$2,418 30 I $850 74 I $1,831 98
$25 00
139 95
15 93
201 06
172 00
2 50
2 00
$3,795 42
397 50
l,52j 29
190 50
1,193 96
636 83
109 75
IC 00
$558 44
$7,869 25
Public Works Department.
83
Bridges.
Expenditures on Tide Water Bridges.
Bridges.
Draw-
tendors'
Salaries.
Mechanics'
Wages.
Material.
Rerair
Bills.
Supplies.
Total.
Broadway
Charlestown
Chelaea North
Chelsea South
Chelsea Street
Congress Street. . . .
Dorchester Avenue
Dover Street
L Street*
Maiden
jNIeridian Street.. . .
Northern Avenue. .
Summer Street . . . .
Warren
Totals
$14,372 00
19,472 62
16,400 70
14,478 98
14,444 59
14,650 06
14,370 44
14,324 65
14,361 57
14,849 17
14,793 82
16,388 66
14,818 73
14,656 69
S557 00
1,692 93
1,076 65
2,424 63
1,943 00
979 43
2,561 10
4,043 70
1,746 80
380 05
1,411 75
1,509 80
959 10
1,238 60
873 14
940 53
166 16
853 45
1,161 26
1,144 37
1,568 43
2,727 63
1,577 24
4 93
334 52
1,465 57
663 73
32 32
$212,382 68 $22,524 54 $12,713 28 $14,929 66 $13,730 63
$202 03
684 12
2,627 61
3,555 61
884 22
422 43
1,096 83
1,090 51
93 54
317 22
976 89
1,653 86
995 17
329 62
$296 23
713 81
792 48
547 67
424 28
1,261 08
503 43
499 88
43 i 98
454 70
559 34
5,075 17
543 41
1,627 17
$15,500 40
23,504 01
21,063 60
21.860 34
18,857 35
18,457 37
20,100 23
22,686 37
18,211 13
16,006 07
18,076 32
26,093 06
17,980 1 3
17,884 40
$276,280 79
* Now Summer street over Reserved Channel.
84
City Document No. 22.
Repairs on Inland Bridges.
Bridge.
Labor
and
Material.
Albany Street (over Boston & Albany Railroad)
$648 4.3
Allston Street
4,961 3.5
Arlington Street
3,682 9,5
Ashland Street
10 00
Ashmont Street
1,744 02
Austin Street
161 67
Babson Street . .
92 90
Beacon Street ("over Boston & Albany Railroad)
1,605 18
Beacon Street (over outlet)
43 61
Berkeley Street
•")43 40
Blakemore Street
46 00
Blue Hill Avenue
405 15
2,000 54
Boylston Street Cover Boston & Albany Railroad)
1,449 56
647 23
Broadway (over New York, New Haven & Hartford Railroad).
13 25
188 30
C Street Stairs
404 60
60 00
Cambridge Street Cover Boston & Maine Railroad) ....
148 96
28 79
Charlesgate West
179 23
24 00
Columbia Road (Old Colony Division)
14 50
Commercial Point
2,505 59
Dana Avenue
69 60
Dartmouth Street
6,230 11
Dorchester Avenue (Old Colony Division)
7 82
1,280 63
Fairmount Avenue
5 00
1,639 23
Harvard Street
213 42
77 50
Hyde Park Avenue (over Stony brook)
579 41
4 50
Carried forunrrl
S31.716 45
Public Works Department.
Repairs on Inland Bridges. — Concluded.
85
Bridge.
Labor
and
Material.
Brought forward
James Avenue
Massachusetts Avenue (over Providence Division)
Milton Street, Hyde Park
Mystic Avenue
Norfolk Street
Peabody Square
Redfield Street
Reservoir Road
River Street, Hyde Park
Sha wmut Avenue
Sprague Street, Hyde Park
Southampton Street (over Old Colony Railroad) . .
Southampton Street (over sluice)
Summer Street (over A Street)
Tollgate Way
Walworth Street
Webster Street
West Fourth Street
West River Street
Western Avenue to Watertown
Cleaning bridges
$31,710 45
21 55
200 29
103 47
34 38
1.55 04
43 14
614 98
183 94
28 94
1,-568 67
125 39
2,001 71
19 50
5 01
438 C7
33 97
27 18
667 50
19 00
193 16
4,394 50
$42,586 44
SUMMAKY OF EXPENDITURES.
Administration
Yard and stockroom
Automobiles and truck;^
Inland bridges
Tide water bridges
Total
BRIDGES, REPAIRS, ETC.
Northern Avenue Bridge.
C. & R. Construction Company . . . SlQjTS.*:
W. H. Ellis & Sons Company
M. S. Kelliher .
Salaries of engineers
Advertising ....
Material
Carried forward
$48,358 72
7,318 78
7,869 25
42,586 44
276,280 79
$382,413 98
36
7,707 42
1,568 92
1,045 53
31 30
14 18
$30,120 71
$30,120 71
86
City Document No. 22.
Brought fonmrd
$30,120 71
Dartmouth Street Bridge.
Transit Department $6,405 62
Antonj' Cefalo ....
3,670 47
Trucking
1,333 92
Material
625 83
Mechanic's wages ....
512 00
Flagman
469 52
Boston Elevated Railway Company
315 82
Supplies
170 50
Salaries of engineers
60 00
Inspector
37 03
Advertising
31 55
Travel
23 65
13,655 91
Dorchester Avenue Bridge.
C. & R. Construction Company
13,015 78
Warren Bridge.
W. S. Rendle & Sons Company .... $10,275 83
Inspection 241 64
Travel and telephone 6 50
10,523 97
West Fourth Street Bridge.
C. & R. Construction Company
9,568 60
Congress Street Bridge.
Antony Cefalo S6,429 98
W. H. Ellis & Sons Company .... 2,505 63
Salaries of engineers 145 75
9,081 36
Charlestotv^' Bridge.
W. S. Rendle & Sons Company .... $6,931 32
Travel
6 00
6,937 32
Arlington Street
$4,688 58
Bennington Street
14 19
■
Braddock Park
1,380 31
Charlesgate West .
706 79
Chelsea North
87 22
Chelsea South
982 14
Dover Street .
2,679 19
Massachusetts Avenue
848 21
New Allen Street .
1,957 19
Prison Point .
3,317 86
Shawmut Avenue .
1,129 76
Summer Street
2,674 37
Western Avenue to Watertawn
3,383 06
West Ne'ni:on Street ....
560 67
24,409 54
$117,313 19
Public Works Department.
87
Chelsea South
Bridge.
Holbrook, Cabot & Rollins Corporation $154,694 90
Salaries of engineers
9,291 41
Strauss Bascule Bridge Company
8,400 00
Postage and stationery-
418 90
Inspection ....
174 75
Supplies
168 42
Traveling expenses
162 83
John McCourt Company
71 40
Advertising ....
30 60
Telephone
4 39
Dover Street Bridge.
$173,417 60
Transit Department $16,496 39
Materials ....
2,285 77
Mechanics' wages .
868 82
Mark H. Lynch
727 95
583 65
McKie Lighter Company .
450 00
Paving Service
440 00
Teaming ....
237 11
Supplies
183 70
Freight
120 68
W. H. Ellis & Sons Company
120 00
Travel
46 22
Medical services
42 00
Beacon Street Bridge Rebuilding.
$22,602 29
Salaries of engineers $3,723 18
Supplies 159 72
Advertising
Hyde Park Avenue Bridge.
15 30
$3,898 20
General Construction Company $2,305 62
Salaries of engineers 839 92
Mark H. Lynch 198 00
Photographs
Cambridge Street Bridge Rebuilding.
32 00
$3,375 54
Salaries of engineers $2,660 95
Supplies 321 38
Inspection 157 68
Advertising
Sea Wall, Etc., Roxbury Canal.
31 50
$3,171 51
P. L. Perkins & Co. . . . • $1,26107
John B. Dolan 916 44
Wiring
Carried forward
725 17
$2,902 68
88
City Document No. 22.
Brought forward
Mark H. Lynch
Salaries of engineers
Inspection
Materials
Paving Service
Transit Department
D. M. Biggs & Co.
Salaries of engineers
Travel .
Old Harbor lMPRo\rEMENT.
$2,902 68
165 19
111 22
103 56
71 75
38 35
5 60
$3,398 35
$23,589 30
1,095 88
16 50
$24,701 68
Amount paid into the City Treasmy during 1922-23
Part cost of repairs :
Albany Street Bridge . . $2,766 64
Dover Street Bridge . . 407 38
— • $S
Sale of old materials
Penalty on coal
Rents, Warren Avenue
Rents, Charlestown Bridge 2
,174 02
82 50
3 22
200 00
!,697 00
5,156 7 4
SUMMARY.
Expended from Special Appropriations in Charge of Bridge Service.
Balances
from
1921-22.
Total Credits
Including
Balances
Carried Over.
Expended Balance
During Unexpended
Year January 31,
1922-23. 1923.
Bridges, repairs, twenty-one bridges . .
Chelsea South Bridge
Dover Street Bridge
Rebuilding Beacon Street Bridge. . . .
Hyde Park Avenue Bridge
Rebuilding Cambridge Street Bridge.
Sea Wall, etc., Roxbury Canal
Old Harbor Improvement
Totals .
$29,367 61
11,725 42
22,682 46
14,097 96
94,452 16
31,180 90
$203,506 51
$133,754 71
461,725 42
22,682 46
175,000 00
14,097 96
160,000 00
94,452 16
31,180 90
$1,092,893 61
$117,313 19
173,417 60
22,602 29
3,898 20
3,375 54
3,171 51
3,398 35
24,701 68
$351,878 36
$16,441 52
288,307 82
80 17
171,101 80
10,722 42
156,828 49
91,053 81
6,479 22
$741,015 25
Salaries of drawtenders
Repairs .
Fuel
Light
Printing .
Photograph?
Total
Granite Avenue Bridge.*
$2,336 28
234 39
15 00
13 98
12 28
2 50
$2,614 43
Maintained jointly by Suffolk County and town of Milton.
Public Woeks Department. 89
Boston Bridges.
I. Number wholly maintained by Boston:
In charge of Bridge and Ferry Division . 64
In charge of Bridge and Ferry Division and
Park and Recreation Department . . 2
In charge of Park and Recreation Depart-
ment 18
II. Number of which Boston maintains the part
within its limits :
In charge of Bridge and Ferry Division
In charge of Park and Recreation Depart-
ment
III. Number of w^hich Boston pays a part of the
cost of maintenance .
In charge of Bridge and Ferry Division .
In charge of Comm.issioners for Boston and
Cambridge Bridges
In charge of Commissioners for Granite
Avenue Bridge
IV. Number of which Boston maintains the whole
or a part of the wearing surface . . 34
V. Number maintained by Metropolitan District
Commission 4
YI. Number maintained by railroad corporations:
1. Boston & Albany Railroad ... 4
2. Boston & Maine and Boston & Albany
Railroads 1
3. Boston & Maine Railroad, Eastern Di-
vision 1
4. Boston, Revere Beach & Lynn Rail-
road 1
5. New York, New Haven & Hartford
Railroad, Midland Division . 13
6. New York, New Haven & Hartford
Railroad, Old Colony Division . 4
7. New York, New Haven & Hartford
Railroad, Providence Division . . 16
VII . Number maintained by the United States
Government
84
12
— 15
40
Total number . 190
90
City Document No. 22.
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Public Works Department. 91
Ferry Service.
The following steam ferryboats are in commission:
When Gross
Name. Built. Type. Length. Tonnage.
Hugh O'Brien 1883 Side wheel 175 ft. 3 in. 645
Governor Russell 1898 Propeller 164 " 3 " 713
Noddle Island rebuilt 1921 " 174 " 5 " 564
General Sumner 1900 " 164 " 3 " 450
John H. Sullivan 1912 " 172 " 3 " 527
Lieutenant Flaherty 1921 " 174 " 727
Ralph J. Palumbo 1921 " 174 " 755
Financial Statement for the Year Ending January 31,
1923
1. Receipts.
Total cash receipts during the year . . . S101,669 30
Cash in hands of tollmen at beginning of year 200 00
$101,869 30
Cash paid over to City Collector .... $101,669 30
Cash in hands of tollmen, January 31, 1923 200 00
$101.869 30
2. Appropriations and Expenditures.
Received from annual appropriation for Ferry
Service $497,937 00
Transferred to Sanitary Service .... 845 30
$497,091 70
Unexpended balances from special appropriations
February 1, 1922:
East Boston Ferry Improvements, etc. . . 260,616 13
Ferryboat ''Noddle Island" 1,569 17
Ferryboats, repairs, etc 1,346 43
Total appropriations and balances carried
over $760,623 43
Total expenditures 504,078 59
Unexpended balances, January 31, 1923 . $255,944 84
Unexpended balances of special appropria-
tions, January 31, 1923 $255,944 84
* Special Account, 1921-22. E.xpenditures, $21,483.21.
* The purpose of this account was to provide for the unpaid liabilities incurred to
January 31, 1922, inclusive.
92 City Document No. 22.
3. Result of Operations for the Year
Receipts for the year (net income)
Ordinary expenses (maintenance
appropriations) ....
Interest paid on feiTy debt
Depreciation on ferryboats
Decrease in value of machinery and
tools
Decrease in value of supplies on
hand
Decrease in value of fuel on hand .
* Expenditures — Special account,
1922-23
Net outgo for the year
Net loss for the year
$101,669 30
$497,091 70
49,585 00
57,315 27
200 51
225 88
1,250 99
21,483 21
t627,152 56
t$525,483 26
* The purpose of this account was to provide for the unpaid liabilities incurred to Janu-
ary 31, 1922, inclusive.
t Does not include expenditures for special appropriations.
Public Works Department.
93
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94
City Document No. 22.
Comparative Balance Sheets at the Close of Each Year for Five Years.
January 31,
1919.
January 31,
1920.
January 31,
1921.
January 31,
1922.
January 31.
1923.
1 sscts.
Cash, balance on hand
$200 00
113 54
14,436 34
27,280 67
184,668 33
2,605 72
010,100 00
)
$200 00 S!'?nn no
$200 00
'87 85
27,308 70
263,531 73
1,024,067 76
2,005 11
610,100 00
$200 00
Rents receivablp
Fuel and supplies in stock
City Treasurer (.balance of appro-
priation)
Ferrj boats (less depreoiationi
Machinerv and tools
137 87
19,950 60
27,904 00
173,588 23
2,475 44
146 20
35,852 94
947,082 35
379,450 27
2,227 90
251 37
25,831 83
255,944 84
972.070 25
1,804 60
Real estate, land and buildings
(assessors' valuation)
610,100 00
610,100 00
610.000 00
Total tangible assets
SS39,404 60
315,815 68
5,477,858 89
$834,356 14
315,815 68
5,878,459 23
$1,075,059 66
315,815 68
6,395,570 42
$1,927,401 15
315,815 68
6,865,402 36
$1,866,202 89
Cost of avenues, etc., East Boston
(pre\ ious to 1870)'
315,815 68
Deficiency of assets (loss)
7,393,091 23
Totals
$6,633,079 17
$7,028,631 05
$8,686,445 76
$9,108,619 19
$9,575,109 80
Liabilities.
Capital invested by City of Boston
to date
$6,605,798 50
27,280 67
$7,000,727 05
27.004 no
$7,7.39,303 41
947,082 35
$8,845,087 46
263,-531 73
89,319,164 96
Appropnations account (credit
balances)
255,944 84
Total liabilities
$6,633,079 171 $7,028,631 05
88,686,445 76
$9,108,619 19
?9,575,109 80
1
Dfitoils of Coiiilnl h'vested bij the City of Bnnnn
Total expenditures to date per ferry
books
S13,S00,.322 33
6,003 00
270,148 85
$14,202,440 75
5,428 50
279,148 85
$1.0,113,454 44
15,211 67
279,148 85
$16,309,053 08
29,795 00
279,148 85
$16,865,009 88
Interest of debt for the year (per
City Auditor)
Interest previous years, etc. (net
debits, per City Auditor)
49,585 00
279,148 85
Total expenditures
$14,085,534 18
7.4/9,735 68
.<l;l 4,577,027 10
7,576,300 05
$15,407,814 96
7,608,451 55
$16,617,996 93
7,772,909 47
.$17,193,743 73
Defluct total receipts paid to City
Collector
7,874.578 7/
E.xce.ss expenditures, capital
$6,605,798 50
$7,000,727 05
.S7.739.363 41
$8,845,087 46
$9,319,164 96
1 Included in deficiency of assets in Table 4.
Public Works Department.
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98 City Document No. 22.
Total Expenditures Upon Ferries Since 1858-59.
Expenditures for avenues, paving, interest, etc.,
previous to the purchase of the ferries by the
city $444,101 30
Purchase of the ferries April, 1870 . . . 276,375 00
Expenditures for ferryboats since April, 1870 . 1,642,202 91
Expenditures for new buildings, piers, drops, etc., 607,523 64
Expenditures for tools and fixtures (prior to
1910 . . 14,752 46
Expenditures for land from Lincoln's Wharf in
1887 5,562 52
Expenditures for land from Batterv Wharf in
1893 ' . . . 10,000 00
Total expenditures on capital account . $3,000,517 83
Expenditures for repairs of all kinds . 1,759,609 52
Expenditures for fuel 2,298,324 12
Expenditures for salaries and wages . . . 7,836,474 50
Expenditures for all other purposes . . . 2,298,817 76
$17,193,743 73
Total Receipts from Ferries Since 1858-59.
Receipts from rents, etc., previous to purchase
of ferries _ . $29,588 56
Receipts from ferry tolls since purchase of ferries, 7,562,667 81
Receipts from rents since purchase of ferries . 69,476 02
Receipts from sale of ferryboats .... 152,567 44
Receipts from all other sources, per ferry books, 29,744 09
Receipts from all other sources, additional, per
Citv Auditor 30,734 85
Total receipts from all sources . . . $7,874,778 77
Less amount with tollmen as capital ... ' 200 00
Total receipts, per auditor's figures . . $7,874,578 77
Regular Annual (Ordinary) and Special Appropriations
(Extraordinary) of the Ferry Service for the Year
Ending January 31, 1923.
Appropriations (regular) for the vear ending
January 31, 1923 $497,937 00
Transferred to Sanitary Service .... 845 30
Amount of expenditures (regular) for the year . $497,091 70
Public Works Department.
99
SPECIAL APPROPRIATIONS.
East Boston Ferry, Improvements, Etc.
Unexpended balance February 1, 1922 . $260,616 13
Expenditures from February 1, 1922, to January
31, 1923:
Amount paid to Groton Iron
Works, under contract retained
from 1921 (''Lieutenant Fla-
herty") . .
Labor, engineering, etc.
Traveling expenses
Advertising
Printing
Blueprints
License
Unexpended balance January 31, 1923
Ferryboats, repairs, etc. :
Unexpended balance February 1, 1922 .
Amount paid for piston boiler feed pump
Unexpended balance January 31, 1923
Ferryboat "Noddle Island":
Unexpended balance February 1, 1922 .
Expenditures for the year ....
Unexpended balance January 31, 1923
5,317
76
1,744
12
90 08
36 90
100 93
124
00
1
00
7,414 79
$253,201 34
$1,346 43
172 10
$1,174 33
$1,569 17
0,000 00
$1,569 17
Statement Showing Receipts at Each Ferry.
North Ferry.
From Tollmen.
Foot
Passengers.
From
Tickets.
Totals.
Boston side
S9,348 47
8,565 24
S4,005 50 $13,353 97
5,945 50 14,510 74
East Boston side
Totals
$17,913 71 SS9.951 nn
$27,864 71
'
100
City Document No. 22.
From tollmen
From gatemen:
For 90,322 foot passengers at 1
cent $903 22
For cash fares for teams . . 24,120 79
$27,864 71
South Ferry.
j^jtJyKJ^'t: yj±
Total at North Fer
$52,888 72
From Tollmen.
Foot
Passengers.
From
Tickets.
Totals.
Boston side
$9,208 57
8,099 21
$4,440 00
3,375 50
$13,648 57
East Boston side
11,474 71
Totals
. . . $17,307 78
$7,815 50
$25,123 28
From tollmen
From gatemen:
For 73,582 foot passengers at 1
cent
For cash fares for teams
Total at South Ferry
$735 82
19,886 31
,123 28
20,622 13
North and South Ferries ....
Tickets paid for at ferry ofl&ce
Received in lieu of free ferries July 4, 1922
Total from rates
Rents for the year
Headhouse privileges
Care of public telephone booths
Commission on public telephones
$45,745 41
$98,634 13
1,972 20
1 00
Total receipts for the year
$100,607 33
495 98
400 00
48 00
117 99
$101,669 30
Statement of Travel on the Ferries From February 1,
1922, TO January 31, 1923, Inclusive.
North Ferry. South Ferrj'.
Foot passengers at 1 cent each . 1,881,693 1,804,360
Foot passengers by ticket . . 21,586 3,852
Foot passengers free .... 190 1,675
Total foot passengers
1,903,469 1,809,887
Public Works Department.
101
One-horse teams, light motor trucks,
pleasure carriages and runabouts,
Two-horse pleasure carriages, hacks
and touring cars ....
Two-horse teams and motor trucks,
Three-horse teams and heavy motor
trucks
Four-horse teams ....
Handcarts, etc
Drag wheels
Free teams, hacks and motor ve-
hicles
268,467
233,940
223,780
197,826
144,931
143,431
532
2,085
2,476
1,318
3,976
1,857
2
15,378
13,971
710,544
543,426
Motor Vehicle Traffic (as per Reports of Captains).
February 1, 1922, to January 31, 1923, included in above figures.
North Ferry.
South Ferry.
Total.
Runabouts
55,618
55,781
111,399
Toiiring cars
1 253,372
2 151,931
405,303
Truck?
3 186,567
^ 169,001
355,i)68
Totals
495,557
376,713
872,270
1 Includes 9,717 free. 2 Includes 3, 192 free. 3 includes 6,864 free. » Includes 3,032 free.
Total paying foot passengers .
Total free foot passengers
Total foot passengers carried
3,711,491
1,865
3,713,356
Total paying teams .
Total free teams
Total teams carried .
1,224,621
29,349
1,253,970
102
City Document No. 22.
Total Travel on Both Ferries From February 1, 1917, to
January 31, 1923.
1917-18.
1918-19.
1919-20.
1920-21.
1921-22.
1922-23.
577,507
308,564
3,538
7,089
110,203
3,570
500,193
306,672
3,471
7,598
132.743
3,265
8
494,372
330,023
4,372
4,542
173,821
4,935
6
437,254
314,109
4.105
3,774
226,742
5,224
1
468,831
309,529
1,605
4,311
299,791
4,122
502,407
341,257
1,850
6,061
Two-horse carriages, hacks J. . . .
Two-cent tolls, hand carts, etc.. .
Dragwheels, etc
368,711
4,3a3
Paid teams at both ferries
Free teams at both ferries
1,010,471
15,177
953,950
21,708
1,012,071
17,447
991,209
16,650
1,088,189
22,458
1.224,621
29.349
Total teams at both ferries .
1,025,648
975,658
1,029,518
1,007.859
1,110,647
1,253,970
Foot passengers paid
Foot passengers free
4,191,410
846
3,952,673
2,820
4,424,773
4,500
3,987,785
3,305
4,390,781
4,479
3,711,491
1,865
Total foot passengers
4,192,256
3,955,493
4.429,273
3,991,090
4,395,260
3.713.356
NoTP. — The above team travel includes automobiles.
* Includes one-seat automobiles, t Includes motor trucks. J Includes two-seat automobiles.
Public Works Department. 103
APPENDIX C.
Boston, February 1, 1923.
Mr. Joseph A. Rourke,
Commissioner of Public Works :
Dear Sir, — I submit herewith a statement of the
activities, operations and expenditures of the Paving
and Lighting Services for the year ending Januarv 31,
1923.
The maintenance expenditures of the Highway Divi-
sion for the year were as follows:
Lighting Service $734,059 09
Paving Service 1,225,019 41
Total $1,959,0 78 50
Paving Service.
The department forces were employed in the main-
tenance of the streets throughout the city, resurfacing
and repairing the macadam roadways and relaying the
paving in the granite paved streets.
Several Reo and Ford trucks have been purchased
during the year and have proved satisfactory. It is
contemplated to increase the number of trucks next
year, thereby eliminating horses. Two steam road
rollers have been condemned by the State Boiler Inspec-
tors, thereby reducing the number available to seven.
There are 106 horses of various ages and conditions
which we hope to dispose of, substituting trucks. Tools
and equipment have been received as needed.
The resurfacing of streets with tar or asphalt penetra-
tion was discontinued as far as possible and sheet asphalt
and bitulithic substituted. Early in the spring con-
struction was resumed with eleven unfinished contracts
from the preceding year. During the j^ar contracts
w^ere awarded to construct or repair sixty-eight streets
and all but eighteen were completed.
104 City Document No. 22.
About 228,000 square yards of granite block pavement
was laid in the following streets:
Washington street, from 69 feet south of Corinth
street to Denton terrace; Centre street, from Columbus
avenue across Hyde square and Boylston street across
Green street; Main street, from Alford street to bridge
over Boston & Maine Railroad; Mystic avenue, from
Main street to bridge over Boston & Maine Railroad;
Berkeley street, from Providence street across Columbus
avenue; Northampton street, from Washington street,
across Albany street; Causeway street, from Portland
street to Beverly street ; Beverly street, from Causeway
street to Warren Bridge; D street, from Fargo street to
Claflin street; Tilton street, from Fellows street north-
westerly; Essex street, from Washington street to
Atlantic avenue; Harrison avenue, from Essex street
to Beach street; Charles street, from Beacon street to
Boylston street (east side); Dorchester avenue, from
Summer street to bridge over Fort Point channel.
About 52,000 square yards of sheet asphalt pavement
was laid on the following streets:
Allenwood street, from Anawan avenue to Pelton
street; Castleton street, from South Huntington avenue
to Jamaicaway; Parkwood terrace, from Parkton road
to Jamaicaway; Humboldt avenue, from Walnut avenue
to Seaver street; St. James avenue, from Berkeley street,
across Clarendon street; Exeter street, from Beacon
street to Commonwealth avenue; Clarendon street,
from St. James avenue to Stuart street; Fairfield street,
from Beacon street to Boylston street; Bickford street,
from Heath street to Centre street; Prince street,
from Salem street to Causeway street; Thacher street,
from Endicott street to Prince street.
About 81,000 square yards of bitulithic pavement
were laid on the following streets:
East Springfield .street, from Harrison avenue to
Washington street ; West Springfield street, from Wash-
ington street to Columbus avenue; Marie street, from
Mt. Ida road to Percival street; Stark street, from
Cambridge street to Roland street; Blue "Hill avenue,
east side, from Talbot avenue to River street ; Brookline
avenue, from Newbury street to Audubon road; Dor-
chester street, from East Eighth street to Dorchester
avenue; Centre avenue, from Centre street to Dor-
chester avenue; Victoria street, from Pleasant street to
Dorchester avenue.
Public Works Department. 105
About 3,500 square yards of wood block pavement
was laid on the following streets :
Pearl street, from 153 feet south of Milk street across
Franklin street; Franklin street, from Pearl street to
Oliver street; Congress street from Milk street to 73
feet north of Franklin street.
About 31,000 square yards of asphalt concrete pave-
ment was laid on the following streets:
Centre street, from Columbus avenue across Hyde
square and Boylston street across Green street; North
Beacon street, from Market street to beyond Parsons
street; Stuart street, from Dartmouth street across
Trinity place and from Clarendon street to Columbus
avenue; Arborway, from Forest Hills to Morton street;
Morton street, from Forest Hills to 1,200 feet easterly;
Hastings street, from Centre street to Corey street.
Lighting Service.
The so-called ''White Way" lighting was increased
to a considerable extent by the installation of the
boulevard type of lamp in Boylston street, Copley
square, Audubon circle, Stuart street and Day square,
East Boston. There are now in operation 20,143
street lights, made up of 5,517 arc lights, 4,743 incan-
descent and 9,883 gas lamps.
Yours respectfully,
James H. Sullivan,
Division Engineer.
106 City Document No. 22.
HIGHWAY DIVISION — LIGHTING SERVICE.
Financial Statement.
Expenditures February 1, 1922, to January 31, 1923.
Electric Lighting:
Arc.
Edison Electric Illuminating
Company
$406,635 25
Charlestown Gas and Electric
Company
23,588 89
$430,224
14
Incandescent.
Edison Electric Illmninating
Company
$84,137 17
Charlestown Gas and Electric
Company
21 12
Charlestown Gas and Electric
Company fire alann lamps
176 79
84,335
08
Gas Lighting:
Boston Consolidated Gas Com-
pany
$195,552 13
Charlestown Gas and Electric
Company
10,532 59
Charlestown Gas and Electiic
Company fire alarm lamps
399 00
206,483
72
Salaries and Wages:
Division Engineer (part of)
$1,250 00
Clerk
2,000 00
Stenographer and clerk .
1,392 08
Lighting inspector
1,600 00
Pensions
360 00
6,602
08
Automobile Expenses:
Gasolene oil, etc, .
$176 96
Registration
10 00
Shoes and tubes, new and repairs,
57 13
Supplies
21 12
Repairs
43 63
Storage .
84 00
392
84
Carried forward ....
$728,037 86
Public Works Department. 107
Brought forward $728,037 86
Construction:
Installing lamps and posts and
removing and relocating lamps,
posts, etc $1,299 49
Office Expenses:
Printing .
Postage
Stationery and periodicals .
Miscellaneous:
Travel expenses (car fares) .
Tj'^pewriter repaid and inspec-
tion
Gas lamp posts . . . .
Globes and shade frames
Installing Boulevard Lamps on
Boylston street . . . .
Strandway
Stuart street
$100 79
30 00
99 94
$17 10
12 00
1,473 42
60 12
$2,023 69
1,707 65
653 91
1,299 49
230 73
1,562 64
4,385 25
Total $735,515 97
Less rebates on installations .... 1,456 88
Total $734,059 09 .
Revenue Credited to General Revenue.
Lighting Boston and Cambridge Bridges . . $ 2,814 38
The following is a statement of the work done during
the year under the supervision of the Division Engineer,
Highway Division:
Arc lamps have been provided for skating and tobog-
ganing during the season at Franklin Field, Franklin
Park and Wood Island Park the same as in years past.
Boulevard Type White Way lamps have been installed
in Boylston street, Copley square, Audubon circle,
Stuart street and Day square. Thus throughout the
city the lighting system has been increased, including!
the Boulevard Type and new magnetite arcs, by the
installation of 102 lamps, and 57 incandescents and 41
gas lamps at various locations. The usual amount of
regulation and relocation of lamps and services, made
108 City Document No. 22.
necessary bj'- street construction, the building of sewers
and other works has been conducted throughout the
year.
Petitions and requests for new lamps received from
citizens and from officials, also complaints in relation to
the Lighting Service have been investigated and attended
to. All streets in the underground districts prescribed
for the year have been inspected and necessary changes
and additions have been made.
The number of miles of streets and ways lighted by
this service is as follows:
Public streets and alleys 608 . 12
Public footways 1.31
Park roads, footways and private streets and alleys
approximately 300.00
Total 909.43
During the year the following defects were reported
by the police: arc lamps, 8,443; incandescent, 4,895,
and gas lamps, 3,513.
There are in operation 20,132 arc, incandescent and
gas lamps, divided as follows: 5,517 arcs, 4,743 incan-
descents, 9,729 single mantle gas lamps and 143 fire
alarm gas lamps.
Lamps Installed.
Magnetite arc lamps 102
Tungsten lamps 57
Single mantle gas lamps 41
200
Lamps Discontinued.
Magnetite arc lamps 1
Tungsten lamps 25
Single mantle gas lamps 25
51
Net increase 149
Public Works Department.
109
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110
City Document No. 22.
The following table shows the number of lamps of
various types in use on January 1, 1923, as compared
with the number in use on January 1, 1922.
January,
1923.
January,
1922.
Increase or
Decrease.
Single mantle gas
Fire alarm gas
Magnetite arc
Tungsten incandescent,
9,729
143
5,517
4,743
9,713
143
5,416
4,711
16
101
32
20,132
19,983
149
Street Lamp Outages.
Rebates for lamps not lighted on schedule time or
out before the proper time have been received on the
various monthly bills as follows:
Date.
Incan-
descent.
Gas.
Arc.
Februarys, 1922
March
April
May
June
July
August
September
October
November
December
January, 1923.,
22.39
11.47
7.63
5.96
3.59
8.59
32.85
3.37
20.35
7.17
21.06
33.23
23.21
162.06
93.86
23.16
7.37
5.42
4.40
4.31
6.23
8.84
37.57
96.86
177.66
473.29
448.86
299.21
182.52
245.33
93.05
138.35
122.09
58.55
124.33
165.13
145.56
635.05
2,658.03
Gas Lighting.
There are 9,729 single mantle gas lamps; 108 open
flame gas fire alarm lamps; and 35 single mantle fire
alarm gas lamps.
The city furnishes the lamp-posts; the Gas Com-
pany sets the lamp-posts, provides service pipes laid
from the gas mains to the top of the posts; maintains
all such pipes and posts in good condition and repair;
furnishes gas, lanterns, burners and all other necessary
equipment including labor for Hghting and care.
The lighting service provides for the gas, lighting and
care of the fire alarm signal lamps, and the fire depart-
ment for the lanterns, posts, setting and repairing of
same.
Public Works Department.
Ill
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112
City Document No. 22.
Electric Lighting.
There are in use 5,517 magnetite arc lamps, 3,349
40-candle power, 1,329 60-candle power, 21 100-candle
power, 25 200-candle power, 8 250-candle power, 11 500-
candle power tungsten lamps.
The electric companies provide and set the lamp-
posts, except the lamp-posts for incandescent lamps
supplied from underground circuits, furnish lamps, over-
head wires, underground conduits, cables and connec-
tions and all other necessary equipment and maintain
them in good condition and repair.
The lighting rates for electric lamps are in accordance
with the following table:
DrscRipriON of Lamp.
Fixed Costs
per Lamp
per Year.
Running
Costs pei
Lamp Hour.
$10 80
iVb cent
10
SO
I'jfs cent
60 candle power incandescent lamp, series
12
00
rt cent
60 candle power incandescent lamp, multiple
12
00
1% cent
100 candle power incandescent lamp, series
18
00
1*0 cent
100 candle power incandescent lamp, multiple
18
00
1% cent
no
1 cent
25
00
li"a cents
30
00
1 1'o cents
A discount of 10 per cent is made on the above rates
for lamps in all sections of the city. A deduction at
the rate of 1 cent per hour for lamps of 100-candle power
or less and 5 cents per hour for all other lamps is made
for outages.
Public Works Department.
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City Document No. 22.
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120
City Document No. 22.
Expenditures on
Account of
1921-22.
Special Account
The purpose of this account was to provide for the
unpaid Habihties incurred to January 31, 1922.
Salary of division engineer (part of)
Salary of engineer in charge (part of)
Salary of office clerks and stenographers
Salaries of assistant engineers (office work) .
Salaries of permit office clerks
Salaries of permit office inspectors
Salaries of engineering inspectors (office work)
Salaries of engineering inspectors, tallying traffic
Salaries of district inspector^ ....
Salary of street numbering clerk
Medical attendance on injured employees (out
side)
Salary of inspector of hoi-ses ....
Salary of constable and inspector .
Pensions paid to veterans of Civil War (retired)
Pensions paid to laborers (retired)
Compensation allowed injured employees
Vacations allowed laborers, mechanics, etc.
Holidays, not including holidays, charged to street
accounts
Automobile expense
Postage
Printing
Stationery
Traveling expenses, car fares, etc. .
Engineering supplies and incidentals
Stationerv $156 31
Printing 67 45
Miscellaneous . . . 6 63
Artificial stone sidewalks, new, and repaid by de-
partment forces (see reconstructing and re-
pairing streets by contract and street
improvements)
Asphalt and bitulithic pavement repairs. Tem-
porary repairs, labor, teaming and materials
(see, also, reconstructing and repairing,
streets by contract and street improvements)
Wood block repairs, labor, teaming and materials,
Fence repairs ■
Edgestone, sidewalk and gutters (new), not in-
cluded elsewhere
Rent of land, wharves, etc
Carried forward
S416 67
75 00
26 02
404 39
136 97
220 48
149 76
314 56
60 62
21 91
68 00
19 17
27 39
585 75
2,064 13
124 29
310 10
1,250 29
798 29
97 56
1,189 40
348 62
180 25
230 39
4 20
128 40
155 07
17 50
46 80
702 00
,173 98
Public Works Department.
Brought forward
Expense of stables, including drivers, feeders,
fodder, horseshoeing, repairs to harnesses,
wagons, carts, etc
Electric lighting at yards and stables
Gas lighting at yards and stables ....
Fuel for heating yards, buildings, offices and
stables
Electrical appliances, labor and materials, yard
and stables .
Rent of towels
Stoves, pipes, grates, etc.
Telephone service
Ice
Signs, making and putting up
Tools, hardware, etc., new, cost of repairing, etc.,
Oil for lighting around defects, etc.
Expense of yards, including salaries of foremen,
clerks, yardmen, watchmen, tool wagons,
etc
Repairs of j^ard buildings, stables, sheds, shanties,
etc
Street cleaning ....
Snow, removal of . . .
Repairing paved streets .
Repairing macadam streets
Edgestone and sidewalk repairs
Sanding icy and slippery streets
Uniforms, boots, shoes, etc.
Marking catch-basins
Repans to and inspection of typewriters
Miscellaneous
Steam rollers, cost of operating repairs, etc
Asphalt plant, Dorchester
Asphalt plant, Brighton, operating cost .
Stock materials $3,968 89
Stock handling . ... 323 75
Farragut road
Harrison avenue, Dover street to Union Park
street
D street, Dorchester avenue to West Ninth
street
Havre street, Meridian street to Bennington
street
Moore street, Bennington street to Cowper street,
Paris street. Meridian street to Bennington street,
Cowper street, Moore street to Byron street
London street, Porter street to Sumner street
Carried forward
121
$10,173 98
7,438
38
557
60
97
90
1,821
25
8
64
25
30
127
22
259
67
23
70
455 87
597
27
197
50
583 58
343 29
50 00
6,611 10
20 50
89 60
143 04
239 50
1 80
31 25
8 00
58 09
473 49
17 50
305 15
4,292 64
384 60
75 40
44 40
96 31
1,318 34
1,350 44
1,302 03
754 34
,378 67
122
City Document No. 22.
Brought forward
Bennington street, Walley street to Leverett
street
London street, Sumner street to 118 feet south of
Bennington street
$40,378 67
748 85
352 26
$41,479 78
SCHEDULE A.
Expenditures for Fiscal Year 1922-
-23.
Salary of division engineer (part of) . . .
$3,750 00
Salary of division engineer in charge (part of)
695 00
Salaries of office clerks and stenographers .
5,210 75
Salaries of assistant engineers (office work) . '
9,823 05
Salaries of peraiit office clerks ....
10,000 02
Salaries of permit office inspectors
16,494 70
Salaries of engineering inspectors (office work)
7,953 37
Salaries of engineering inspectors, tallying traffic
2,907 98
Salaries of district inspectors
4,344 74
Salaiy of street numbering clerk ....
1,600 00
Salary of medical inspector (part of) .
333 32
Medical attendance on injured employees
(outside) .
451 99
Salary of chief veterinarian (part of) .
500 00
Salary of inspector of horses . . . . .
1,400 01
Salary of cpnstable and inspector ....
1,963 99
Pensions paid to veterans of Civil War (retired).
7,168 70
Pensions paid to laborers (retired)
24,466 40
Compensation allowed injured employees
5,323 71
Vacations allowed laborers, mechanics, etc. .
32,675 14
Holidays, not including holidays charged to street
accounts
68,199 44
Automobile expense
42,986 31
Postage
430 58
Printing
3,516 58
Stationery
1,188 45
Traveling expenses, car fares, etc
1,197 57
Engineering supplies and incidentals
2,785 82
Stationery $603 32
Printing 557 75
Adding machine 335 00
Postage 130 22
New transit and level . . . 330 00
Transit repairs .... 35 25
Carried fonvard .... $1,991 54
$257,367 62
Public Works Department. 123
Brought forward .... $1,991 54 $257,367 62
Meals, snow removal . . 445 05
Miscellaneous .... 349 23
Supplies for laboratory 2,023 73
Artificial stone sidewalks, new, and repairs by de-
partment force (see reconstructing and re-
pairing streets by contract and street im-
provements) 11,538 14
Asphalt and bitulithic pavement repairs. Tem-
porary repairs, labor, teaming, materials
(see, also, reconstructing and repairing streets
by contract and street improvements) . . 1,072 90
Brick block repairs, labor, teaming and materials, 5,138 14
Wood block repairs, labor, teaming and materials, 10,570 92
Crosswalks repaired, not included elsewhere . 3,387 71
Fence repairs 7,256 27
Plankwalk repairs 1,860 71
Edgestone sidewalk and gutters (new), not in-
cluded elsewhere 6,448 29
Rent of land, wharves, etc 4,037 33
Horses 1,000 00
Expense of stables, including driv-
ers, feeders, fodder, horseshoe-
ing, repairs to harnesses,
wagons, carts, etc. . . . $183,885 89
Amount earned by department
teams 171,333 00
12,552 89
Electric lighting at yards and stables . . 1,284 50
Gas 'lighting at yards and stables .... 345 19
Fuel for heating yards, buildings, offices and
stables . 6,265 34
Electrical appliances, labor and materials, yards
and stables .
Rent of towels
184 67
159 00
177 32
1,617 58
47 43
107 13
15,107 32
Stoves, pipes, grates, etc.
Telephone service
Derricks, repairing, etc
Ice
Signs, making and putting up
Tools, hardware, etc., new, cost of repairing, etc., 26,321 53
on for lighting around defects, etc. . . . 1,013 14
Expense of yards, including salaries of general
foreman, foremen, clerks, yardmen, watch-
men, tool wagons, etc 43,886 81
Repairs of yard buildings, stables, sheds, shanties,
etc 8,185 27
Carried forward $428,956 88
124
City Document No. 22.
Brought forward ....
. $428,956 88
Sanding icy and slippery streets
7,167 54
Repairing cvilverts and building new <
culverts
200 80
Hoisting engine, fuel and supplies .
639 31
Uniforms, boots, shoes, etc.
12 00
Chests for Central Office, making of
93 62
Premium on surety bonds
9 00
Traverse street subway
750 57
Repairs to and inspection of typewriters
61 50
Express and freight charges
8 77
Trimming and removing trees
98 00
Traffic and danger signals
965 00
Painting traffic lines ....
1,388 46
Labor, etc., distributing coal .
5,254 61
Repairs to snow dumps .
1,837 26
Miscellaneous
254 32
Steam rollers, cost of operating, re-
pairs, etc
$28,068 32
Steam rollers, amount earned .
21,465 OC
6,603 32
Asphalt plant, Codman street yard
789 55
Work done and materials furnished individuals.
corporations, etc.
2,357 30
Sanitary Service, work done and materials fur-
nished
1,781 20
Street Cleaning and Oiling Service,
work done
and materials furnished .
455 96
Sewer Service, work done and materials furnished.
1,827 25
Water Service, work done and materials furnished,
531 08
Bridge Service, work done and materials furnished
563 50
High Pressure Fire Service, work done and ma-
terials furnished
55 50
Park Department ....
15 34
Total
$462,677 64
Less : Asphalt plant, Brighton :
Materials used on
streets . , .$20,920 15
Operating expense 19,. 589 41
$1,330 74
Amount earned by tractors .
22 26
Amount earned by concrete mixers
704 07
Stock:
Materials delivered on
streets . . .$124,925 37
Cost of
materials, S80,782 05
Labor,
handling, 36,374 47
117,156 52
7,768 85
9,825 92
Total
$452,851 72
Public Works Department.
125
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PUBLIC WORKS DEPARTMENT.
Ashmont. north side. .
Evergreen, north aide. .
Pcrkina. north side. ,
. Joseph, south side, ,
Westviiie, south side.
South Huntington n
DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATION "GRANOLITHIC SIDEWALK CONSTRUCTION."
tsterly, Boulh aide. .
27(1 Irn f
400 foet n
Alj:ha roa
8. J. Toraaaello. ,
Patrick J, Di:
Granolithic aidewalks .
1,103
V.ssi
'l',92 j
16,820
8,198
Jl,288 8ii 808' 7" 16 s
57 07 28' 8" 2 sm,
1,489 54 940' 3" 10 a
381 4!)j
"22 36
18 62
37 24
"866'67 '
212 39
9 31
12 50
130' 2" 2 sm. CO
2 sm. oor.
12' 6" straight.
12 00
'si '66 '
si '66 '
90 00
88 60
2 14 .
2 14 .
3 15 .
Completed Oct. 9, 1922 ,
Completed Oct. :
2.028 Completed Nov. 21, 1922. .
77a Completed Oct. 23, 1922 . .
PUBLIC WORKS DEPARTMENT.
DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATION "HIGHWAYS, MAKING OF.'
1
1
1
To
Contractor,
Pavement.
Linear
Feet.
Area,
Square
Yardn.
Total
Coil.
pSdTo
Contraotor.
'^
MiTiBuu!. 1 EirK»ro
WoBK Dome. ■
PlLOGBEBa.
=
Cost,
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~
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i
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1
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1
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IS
8 =
pl:jjli|l
Quantity.
Cost.
Quantity
Cost.
Quantity.
Co.t.
Quantity
1 1
Cubic
Linear 1 Square ', Square i
Feet. ! Yards. , Feet. :
AUenwood
Arborway
Beryl ........
Boardman
B^ecravenue™"
Caledonian avenue
Castleton
Charles
Chelsea
Chelsea
Chilton road
Claflin
Colberg avenue
Commonwealth terrace.
Crescent avenue
D
E
Elmhurst
Faywood avenue. .
Grayfield avenue.. .
^oatiagB. ...... .
iS^ Pa Jk avenue... :
Morton. '■'.y.lllll'l'
Wilmot
John T. Shea, Jr
Rowo Contracting Compaiiy
AsDh
^l
1,542
2.658
«3,974 47
9,577 27
100 05
183 00
11,440 SO
282 0«
49 8C
ll,5Se OC
20
1.948 32
1.263 43
42.072 17
5,271 oi?
351 90
262 46
5,240 26
70 02
2.096 05
23.280 71
»3.499 76
8.091 49
S120 00 00
_• 1 ;
i, 8225 89
' 1^ 65
1 178 59
273 50
$237 07
507 15
ili6'27
7 30
7 2S
1 90
1 80
'"ii'so
1.4.191
1.003 1,5421 6.391,: Completed May 22. 1822
67| 3.469] |i Completed August 28, 1922...
.1 ■
Asphalt concrete
::!2
4...
Saratoga
Commonwealth avenue
Langley road
Hancock
South Huntington avenue
Beacon
Foss
MSrhuVetLs avenue,".
Weld
Beech". [Ill .1 . . .^'.'.'.'. . .
Commonwealth avenue
At Bouthwest comer Sydney
Fargo
At comer We.st Eighth. ,
Norfolk
Orient avenue.-,
Mt. Vernon. .
Centre
Centre
Litchfield
Draper
Metropolitan luenue
Boylaton
Westville
M? HaVoad"^ '
Robinwn
DucuTy avenue,
Washington
Forest Hilb avenue
Parkton road , , ,
Near North Beacon
Columbia road . . .
Codman
Perkins. . .
North'.','.
Braddock,.
Carieton...,
Holyoke
Weat Canton
Carleton
East Springfield , .
Harrison avenue..
Cambridge. . ,
Bowdoin. . , -
Fellows
Bowdoin
Lake
Harvard place
Perkins
Boston it 'Mai'ne h'aUroad
AUaton
-■■■■- .'■'"c
Bitiilithic, macadam. . .
2.616
'li'.656
■10.62500
■"i7'65
1 S3
!!!'*'"
"12.500'
NotsUrted,
Unfinished..
Not started
1 Notatarted
... 4
iicGuire & McGourty
John T. Shea, Jr
Asphalt, III !
1:;^:
10.533 11
•■■i66-63
....:::..
538 feet south westcrl>' .
Jamaicaway
Cambridge
Adams
Bunker HiU
Allerton
411 feet northwesterly.
W'es't' Hoxbiiry "Parkw'a'v
AUflton., . ■
cikii^l I
Southern avenue
468 66
20 iS
1,010
576 48
21 00
120 35
■ '388'52
12 50
118 48
Work done in 1921
Dwsnilhid^. ;!!!!!!!!!!!
CompletedM»yl3. 1922. . ,
Not started
Not started
Workdoneinioii!!..!-
Completcd Nov. 10, 1922
'Mt'.'Picaeant' Construction CA.i.paiu-. ^ .
Granite block
Bituiitiii'c'. '.;!!!!!''
Asphalt
Bitulithic
486 63
' l',4S8i3
12 47
346
988
(9.289 22
82,42S
::':::::
::::::-
t20,740 10
7'66
•'ioi'ii
4 00
1 05
1,093
4,392 " ■ ■ 2.3ia
263'36
1.151 38
is'
3 00
763i
S
"l".422 ' ' ' 5.193
"is
16...
....
"Hi' a
^ 60
19 ...
Gcve, inc
Paving Service
Mt. Pleasant Construction Company
3,503 4i
'2.070 '09
49 26
1,362 30
889
'l'82,97i
'id.ioi'os
"7'66
"26 '66
2.875'
••••l-,868
" "7,im" isMo\
!!*.20
268 20
4 85
-»
_;_ ^^ "^:''''-:"^i" '"',„;.,
245 65
158 12
75 78
'264 '63
"'68'38
'So
Martino DeMatlco
.\Bpholt. concrete
391
1,140
3.764 7(
1,056 16
754
M°'lid?road ■
Newburv. . .
Dakota . .
TopM , , , ,
Pumping Station
Penfield
,,,„„
Homes avenue. .,
Hyde Park avenue
Kdmamock
M^.;.*: ■.■.:.;;:
Mt! Vem'on!*. . . ,
Metoalf
Monaster^' road
Norton
Park
Parkwood terrace
Pasadenaroad!!!!^
Samuel J. Tomascllo .
Martino DeMalteo..
171
1,460 6S
474 56
316
Work done in 1920-21
NotBtart«d
Unfinished
Work done in 1921
Work done in 1919
ul™
: >\ ;:
Samuel J. Tomasello
McGuire &. McGourty
Holbrook Construction Compaoj-
McGuire & McGourty. . , .
3S0
3,974 09
100 00
3.619 82
1.500 00
108 88
17.164 56
4.669 30
2.493 81
1,015 65
11 00
300
66 60
44 IS
43 6(
21 8(
53 7(
'lOO M
3.264 21
5,033 7t
10 86
2.926 15
2,954 O:
2,427 71
1,500 00
618 00
404
236 07
i 61D
4 53
........ ........
m" ■
Bitulithic
3ii
864 42
505
67 43
153 80
2 20
4 27
200
002
902
.33
252 33
4 00
751 84
86 6S
850
A*sphait,'<'onerete,- , ,
r,232
6.130
"764 '50
46 M
38. . . .
1,200 feet easterly
Boumeside
Jamaicaway .
15.262 il
86 88
44
210 00
42 50
" "i'5i
. . ' 2.723
6,136
Not started
John T. Shea, Jr,
McGuire & McGourty. . .
Holbrook Construction Company
.\sphalt
262
035
2.964 7J
1.038 87
iX
2.239 SI
ia'm
400 37
23 20
390
520
636
264 00
9,80(
Normandy
Brooks. . , .
Moraine
Fulton .....
West Newton ,
Holyoke
Braddock
Holyoke
Weat Canton
Public Alley No. 716.
Public Alley No. 716,..
Public Allev 716
Boland
Levant
Northwesterly
Cameron
780 feet northwesterly
Ordway place
Castleton
Asphflt'
422
174 8<
552 75
■ 737 31
"2',346'63
48S
" " 'i',6ii
65 OC
43 5:
59 2i
43 OC
40 6(
36 21
59 7i
108 53
"i2S'36
10 s;
167 63
1 80
4 53
' 8°
200
........ ........
Unfinished .
"l'.6i4'66
I'e'.ooo
•J M
Public Alley No. 103
Public Alle>- No. 104 .
Public Alley No. 639
Pubbo Alley No. 541
Public Allej- No. 542. .
Public Alley No. 54;t, .
Public Allej- No, 644
Public Alley No. 714
Public Alley No. 71i.
Public Alley No 7V.
Tebroo. .
Tilton.... .
uSdine'^Md
Waahington
bitulithic
"lOO m
1.207 24
1.878 5S
"135
" "806
53::::
016
1,784
"i7i'22
"262 '04
7(
61
8(
1 2(
1 2(
"is'os
" 8 io
""i'is
■■■"l',426
:
1.292
Not started
Not started
Not started..
Completed Sept. 22, 191'2 . .
Work done in 1910
Wwk?o?eLn'l9i9.'.'::!':':
Unfinished
Not started
Unfinished
...M
Bitulithic
Bitulithic..!!
60
Mt. Pleasant Construction Company. . ,
M
868 96
1.761 81
1.174
:;-•::"
187 17
M
l".^'.'*
■■--■-■
- - -
* See last year's report.
PUBLIC WORKS DEPARTMENT.
DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATION "SPECIAL."
Street
.0„
TO
Contractor.
— '■
Length,
Area,
Square
Yards.
Total Cent.
Amount
Paid to
Contractor.
Matbbials.
EXPESBES.
WoBK Dome.
Phogbem.
— 0—^00..
—
s
8
1
1
s
1
i
1
s
s
1
P
ll
It:
13
ii
^uare
S.
Linear
Square
Yards.
Coat. 1
Quantity. Cost.
Qu entity
Cost.
Quantity
1
Slo3,198 93
3.205 15
»(8,957 851
84.430 07
19,811 06,
35.431 15
8,797 55
»636 12
391 97,018 84
191 64 50
69,192
2,150
{35,064 25
<4,796 79
1,094 60
392 82
»1,269 65
.265,0
tS 10
1
JDeStafano Brothere, Inc —
John KeUy Cornoany
Gore, Inc
Ceeditb ab Fou^owb:
$1,928 7!
391 si
«2 00
7.329
31
5.689
5,648
11.287
7,3.6
41.62i
1M8B
Due Highnays, Making of.
Due Repairing Streets, Re-
constructing, etc.
tl49.993 83
(38,144 53
9,455 06
2,823
2,160
12,235
11,762
WuhinstOD CW. Roxbury), . . .
egfeetBDuth of Corinth
20 00
--■
PUBLIC WORKS DEPARTMENT.
HIGHWAY DIVISION — PAVING SERVICE FORCE, CHARGED TO APPROPRIATION "MAINTEN
ANCE."
Cost and Quantitt of Material.
u..„.
...™..
.„.™™,
™
„„™.
.™.™.
—
■".=r
1
s
itily
Ck»t.
Quantity. Coat.
Quantity
C«..
Quantity
Coat.
QuanUty
Cat.
Qu&ntity
C«t.
Quaotily
C„t.
QunnUty
Cojt.
Quantity
Coat.
Quantity
172 77
42
875 12
3.60
U 30
<441 00
300.00
20 87
17
i'i
il:?§
i§;3
10
Blanket ooat, tar (patched with aa-. .
pbalt mix).
804 2-
647.00
144 66
304 06
14.00
8144 sa
45
52 7!
27.00
197 46
il:o6
010 00
200.80
98 20
80
200 39
338 01
61 81
2.825
10:35
99 10
9?
6,U9 VBrdfl blanket, asphalt 9.961
222 96
17li
34 10
350 75
286.32
ii°
160
Blanket, tar. patched, asphaU mii,, .
80 99
ill 10
21,28
aim
1,500
S^
8
025 80
370.00
11 84
'
58 92
48
69 60
34
3 75
2.60
Block gutters, gravel joints, block
BiSK!^?.''.™'!""''-.
246 a.
249 2(
68 67
478 25
8:90
35:00
3:20
28
36.84
80
42 90
33.00
«0 4O
176 38
141.10
140 03
87
'"ill
"S
Blanket, tar, patched, asphalt mis.. .
'" "
40 10
112 01
66
598 98
31.10
354.40
1 4b
1
28 00
24
20 80
IS
376 81
272.80
183 35
160
39 20
36
296 60
23.41
30 03
17' 8'
00 43
ei
492 75
401.00
63.25
],299 yards asphalt penetration
2,041 yards asphaU blanket.
Asphalt penetration, unBnishcd from
42
58 31
471
S8 73
101 62
48 IS
36 10
138 62
205 30
4:64
7:30
i:06
9:50
43
"U
4!
01 48
84
'2730
148.90
Pat«ned, emulsified asphalt, unfin-
ished.
46 20
42
1-0 22
....'°'.
5 20
126:27
S|
ll
Unfinished
67 49
194 49
23:00
'Uii
■ "isi
^69 80
'40:00'
™5 70
2s:00
Blanket asphalt
138 15
«i
36 87
.4 59
40 41
23
'
PUBLIC WORKS DEPARTMENT.
DETAIL OF WORK DONE BY CONTRACT AND CHARGED
TO APPROPRIATION
"RECONSTRUCTING AND REPAIRING STREETS BY CONTRACT."
s„..
From
Xn
C„.™.o,.
Pavement.
Length .
Feet.
Square
Yard..
cSat.
Paid"to
Contractor.
MATEEIALa.
E„...,u..
PnooR^aa.
,n™™».
0^.,^...
.„.,..„„,„.
1
,
•i
1
1
9
I
S
h
U
11
1
|1
i
CO..
Quantity
CoBt.
Quantity
coat.
Quantity.
1
1
£
1
Cubic
Yards.
Lineoi
Square
Yards.
Square
Yarda-
Square
1 ■'
Artificial ktone sidewaik^.Vcijtues, uTiri r-..,,u,ra
Asphalt repaireCbituUtIiio)wlieri;| iduint, n-inr.e hus ..■'.pir...!
^"'"'°!!::!!!!!!!!!!!!!!!:!!!!!!!
Rowo Contracting Compa
i,!>^^;!::: :
\^^~ ;
! 1
13,647 01
61,601 70
21,483 1!
"sVs.eii'oi
/ 4+:S17 7S
1 3,059 99
■■ 20.642 'flS
t
20 97
is
»8,S00 21
".z:i
8333 50
S3 82
25 20
".16 00
Not started
Belgrade avenue....
Not started
Credif: <W73 30 . . ,
cS^;r ,::::.::::!:!!:!:
1.073
414 W
*\"i
3I
40 od
96
'■57?
fS
iS
4.922
14;!59
31.000
Mt. Pleasant ContractinE
Company.. .
b::.
iiirEisfver^u
-S.''°'
Aiphelt Hepa.ral.
River
Warren Brothers Compan
. 10.250
15,789 26
05.938 32
3,334 SS
5i
2,276 81
126 01
73 31
1,000 32
14 7(
■■ 'ssi
•:!::«
■•"■ 75.'
■ ■ is
:::"«^
SrlXd'xov 9 l-y'-Cr.:[{r ^■\if,3
9
Is ■■
Camden
jS?;L1!,J,1
.;■:.:::::"::::;■;::::;
^°--!!:
Bituiithic.;!!!
Granite bioak!!
!!!!';'''
■l'2,863
!!!!='" '°
ij
1;
Centre .
Chfl3'J^''i^',.-,i.io. ..
Dorchester avenue. . .
Dudley..,'.'.".'.'!!!!!
But Springfield
!:::
East EiBliVh,'!!!!!!!
East and West B^oad^^ay
•'• ^■■!;!::'™'''"^' ■■''■'
li, E. Grant Company. .
Patrick j! Duffy....!!!!
Bermudei Company
' b! e! bVaiit' Companj- .' '. .
AsphnJtconi're'-
Asphiilt eoncret
Sheet asphalt . .
2!439
ll!829
' ■i'2,67i
0.660
26:^17 04
3,071 98
3)968 ,>4
6,051 51
50!822 24
23!927 (18
9,363 SO
3!532 90
3.667 36
l!273 ll
6!802 7C
■■''13 63
"■■144
11.915
52.322
' 1 sis 06
" " ^.SOO
678 39
:':^^'-
6 8<
'■■■ri.
€
■■■43^
3:000
4,8i6
■1,500
V.621
loieoo
0.666
39.614
41.666
!!i!|
«::;
I20 fi
!!::«
Waahinglon
'i"ir..
Sheet asphalt..
Sheet asphalt . .
1,225
2:209
4,543
7,667 62
9!332 02
3,608 33
118 29
6,528 68
34,035 33
43,921 08
6,607 20
8i835 62
■"* 3.514 '68
■■"e'ais 06
'29.536'67
161577 13
■•493'9.i
''■■'■355
651 75
145.666
266 66
1,266 52
■-I!
g-
J}°
■I:
i
i,i
7^
1.679
lis
Completed i^cp'. 1 ' "■--■.• ■.: ; r.n
Not started..
Notetart'^.."
Completed Oct. ir., I'U-
Swe'll ■ ■
F?."i-.;s""
Woodbloak.,..
286
1,130
BB-z, :;;;;:;■'■:■:;;;■
sis
ll
ii
,::::::^
7!otw
2I
12;20J
n;209
m ■■
B, E Gr:mt Company . .
Granite block. .
3J0
2,160
118 29
IS
S::;
.Al"'ryC^.!m[u'h"n>!-C.,N,i![in
Asphalt
Asphalt
4.311
41012
"mm
ii
!-:i
«:::
M^ratic avenue!!!. . - m ' " ' ' """ ."!!;;;;:
Northampton v\ ,., .■.,;! ,
AcroM^Albany , , , .
iinlLriik ro;i=tru<''ion Co
GrSe block'
1517
8!050
4,358 60
26,590 51
24|03S 94
■•Hj'ao
'1^26 DO
22.266
28 00
' jsO 90
13 00
••■|05
^^^;6»
■■"3'^^
|3»
■■'s
■ j,5«
'o:™;;;;,;;;;-;. -,,,,,, , ,
!:;:
PearljV-',"!!!!'! 1 ' . :. ; ..ii-i. ..t :0:i:.
Quincy,., !. ... \\ ■■ . ■.
B. E. Grant Company. . .
Bermudes Company
KS^Su!!
Sj
'2,113
's i
■ * " 2,326 '20
8,717 69
!!'^^^!'^
438 47
227 89
250 21
"E
""i'SS
!!:"!-
'-»
■ 2,S
::.-^
■-'''---■'"^^' '■"■■'
1
63...
>..iiili ....
, .. 63
s-
5',.!f"'-""'''""'- ' ■■ ": ':!■
Bermudez Comoany
Bermudea Company
Sheet asphalt. !
n?
"fill
2:077 16
lISH 09
■"i!?'?S
ig?5
'i?i;
'S
im
;;.6„^
"J"
."""
m
Sors;?:'- '■'■'"■'■"■''■ "^""'
S
?S : ■ ;, ■ '■'
•c :...■■■'■' :.:.:'::':■■
11
:■"■:::::
^i
-.-,""
i
7' '.■ '-" ':
l>r,„ ■ ::::!;;::.:,:
,''"":"•'',': '^:'";" -■
,'"":':'■'"■"":
'"■'
....'.•"°
'|i
II
■ ^!
3 00
...."■'
'■"'
Not o„m„k.,«l,. .............. .........
•■•1
79 Wiiahmglon «
Dudley
Cambridge
^isl'dolwioil'ivmu.!::::: !!!::::
::::i
Tremont
=^
'
=^
1"
• Harris, Forbes Company paid $3,000 in odditio
i $2,000 in addition to above.
t Federal Reserve Bank paid $1,400 in addition
';
PUBLIC
WORKS DEPARTMENT.
DETAIL OF WORK DONE BY HIGHWAY DIVISION -
-PAVING SERVICE FORCE, CHARGED TO "STREET IMPROVEMENl
S™»IT.
1
1
From To
1
t
1
WoBs Ddm.
Cost or I-ABoa.
1
1
1
i
i
s
%
5
1
5
So
1
g
t
i
i
3
B
■i
|.
si
i
1
j
^
j
1
1
1
1
1
1
1
1
1
1
1
s.
s
■1
1
i
1
1
1
1
1
i
1
1
1
\
1
j
i
1
1
j
i
1
1
i
BLOcas.
vfSi..
...
ySSi.
^S
Sq.
Yards.
Sq.
Yards.
Y«ds
Y^is.
Sq.
ySu
Cost- Quant
,
A l-n,rf
(754 5a
Hi! 208 85
121.5
3:^'.
2.007.99
842 53
nisi
(602 00
■(130 95
Breed
jbany.i*''.'';'..;:::';-;:-.';:
4.620
6«
™
»205 00
1685 69
(49 79
(24 00
(58 69
"iioo
(360 06
(90 00
(366 00
306 01
1.291 31
(21 00
1.802
1,008
J262 ii
303 41
«6g9 70
(1.610 48
816 00
(113 67
(108 46
•152 00
'li
21
'Ifi
'680 Oj
'40 «
"'si'66
Boston & Albany IlaitroaiL . . ,
28 60
38 60
....1°°
)orohe8tM avenue
2.270.10
»345 00
170 92
734 31
009 70
169 95
7 60
4.174 41
14 73
g£~v;;::;::;::::.::
'*90 00
3,035 OS
8,098 38
nSfl 16
6,438 5i
'M 38
356 20
1,620 3G
2,327 32
tfl.906 35
10.448 43
8,700 97
874 80
2,150 le
3.191 91
'2.i,^ Ofl
8,297 6S
2,326 3<1
2'.3fl8 8t
1.828
2.737
58
872
29 00
38 00
348 80
2;i22 38
12
Vndrewa a uar e
l!258 01
278 00
1.004 80
Si§S!
'•™
"K.
686
60
5,275
263 80
634 45
37 11
60 11
17 11
27 00
706 47
14
T Ul
41120
■ 10 6(
,.':""..
""
■i6 06
683 91
1.593 11
13 60
89 08
24 00
27 12
563 S
143 25
«
7.393
6
1.108 33
1,093 72
432 00
423 00
• 66 0(
33
76 77
■
888
356 20
203 H
636 7.
■63ii
265 0:
38 6:
90 0<
"io'oo
95
2,363 60
393 40
3.033 6
36
1.673
<
2.010
690
3(0
11
81 61
163 07
29 61
466
"728
60 88
2.038 08
1.733 41
2.805 20
1.910 17
"200 67
MoBride
29 79
16 00
40 00
324 00
2,545 50
84 30
25
Park
PMhin£tnn
5,936
,
..'*'..
660
....".*
16 00
1,176 32
355 01
226 68
■ d92'37
1,351 69
106 00
..'°'.°°
469 00
216 0(
2,
„
PraldM
rVancia Parkman drive
Itooklineline
aiooo
■ 2,247
3
w'.V.'.V.
Randolph '.
iS"-;;::::::::::::::;::,:-
SouthMnrket
Tremont
Viotorift
Woobuaett und Walk HiJl
Waahington
Whittier. ...*.*.*'];!! '.'.['..'.'.'.'.'.'.'-
WaabingtoD '. '.'.'.' '.'.'.'.'.'.'.W
Northampton ...,.
Er""-::-:-:
..^""°..
.'.'''''. .
....'.'!"
'■
"i.m
-■»42-i-
■■•«i7
136 B
433 oi
'■46O
212 7
' 8 3
24 40
Y.ooi'oi
.'.'"'."
"28'66
...".!
281 14
■::!!°^:^
".'.'^.^i
1.91
!::::::
liilruu.l
!Ef..:v:: ■::,::::.
1::;:;
■'■79'i2, :;::;:
"(ii'M
"l',342'6
"u'ioo'io
■ 2 30
•■48 6
'"46i'82
""l'4'.l
t
C'.'.'.'.
CornhiU
Cabot ::
Washington
is=iili
:::^:
»fi.849" ■
eoo
' 37
2.031
187
628
3,274
1,278
63
•iiOT"
..."."
,..''^.°°
■4.783' i
'o'.oid'o;
"sooo
430 75
1,07128 210 22
12300::;:::'.: "ii'oo
""'oiio'oo
333 6<
2,589 71
362 6(
5;
ii
"Preparing site. 29
■ Grouting.
> 2,750 Bidewalkbr
PrepoTlDg site done 1
' Equala total amo
ik. $33,00; 3.220 BoMemer brick. S21
bitulilLic top pavement fumiabed by
ulithic top pavement lurnished by co
i city forces,
at leas 1 pet cent diaoount.
1
=°
1 Centre av
Centre str
enuc; Doroheeter avenue
«t; WuhlDgtoD street to
to Centre street:
Centre avenue;
■SoUamicscem
' Advertiaing e
* Building fenc
11 Wood block
" Vitrified bri
ipcnae.
ourses of brick cateh-b
asins.
11 Grouting.
"Conitructin
yards ol citra e
total. (707.64;
\::t.
e platform
.(183; 5
discount
at Paneuil Hall Market. 042.4 square feet of conaete platform. (
catch-basins regulated. 826: 3 manholes regulated. (15; labor.
(15.96; grand total. (781.09.
:s."
Cost and Qoaktitt op Matbbialb.
RE«AnaB.
c.^„.
—
—
—
™n...
.»..
'Zfr,r-
-".ZL™-
g
-
Ccl,
QuanUty.
Oat.
Quantity.
CoJt.
QoanUty. Cost.
Quantity,
Coat. Quantity.
Coat.
Quantity.
Co...
Quantity.
Co...
Quantity.
Coat.
Quantity.
J
700
tlO 8(
5.070
■260 o:
102)
*''li
952.7
42.3
8734 12
3^.2(
»620 30
210)
...*^.^!
. .^'*".. .
»12 27
(340 07
277
2,810 03
Bi
Asphalt macadam
Asphalt penetration
Ma cad ani changed lobitulitluc
Aaphalt repair by contractor
:.::.: t
4 00
''■
2,507 27
1,03,5 4
2 00
5.54
Brick-block paTcmcnl, grout Joints —
MO
,J?Sfl
475)
203 0!
102
12
960
44 OO
110
144 24
120
»21 20
471
113 23
76.6!
68 yards of gravel Jointi; 2.669 yards'
of grout Join ta.
j^
;7J
977 OS
361
77 60
97
147 43
124
269 30
210
2,1^1; ss
I,7H.22
i:452-76
'75:68
■■■9762
354 73
289
"509 06
460 74
1,448 11
■460:66
986
90
714 66
462 73
J
2 75
3
280 12
ii.6
810
8,6« 31
■•123,433
29 28
287 49
24
36
Pavement changed from wood block
Pavement changed from macadam to
granite block, grout joints.
24
1,090 48
5-.M3
25
Wood-bfook pavement repaired —
1,007 86
73 23
4M.5
338.6
347 46
Ul.ll
27
«■
9(20
1,50(
7.850
667 92
30 40
19
341,
10 60
6 20
10
20 74
13 30
300
ilO
"82 25
862 31
388
3 60
22 57
18.t
8 86
152 90
90.1
116 70
83
Payemrot changed from macadam to
!63
2,616 44
lOi
,..!°."
175'
OS
124:6
51 87
14:7
35
re 20
8.15(
1.000
6.600
317 36
21 96
257
80
397 25
224.30
246 58
lSl.8
!^
44; 732BQ
Z'
cityl
"3
247 .quar
aeting.
onir'.teba
andliDg at<
yards of n
«d.
ok.
itulithic p
Tcmeat (top) furniahed and laid by contra
Bdway. pavod nitli ETonitc blcol^a, grouted;
ctor, J3,735.Q4: preparing ,«.. by
3,782 wiunro yard, of granit ,0 block
Public Works Department.
127
Street Openings.
Under Classes 1 and 2 of the schedule of permit fees,
permits were issued for opening in public ways as follows :
To Whom Issued.
Permits.
Length in
Feet.
Sewer and Water Services
Boston Consolidated Gas Company
Boston Elevated Railway Company
Dedham and Hyde Park Gas and Electric Com-
pany
Edison Electric Illuminating Company
New England Telephone and Telegraph Company,
Quincy Market Cold Storage and Warehouse Com-
pany
Western Union Telegraph Company
Miscellaneous
Emergency permits
Emergency permits returned as used
Estimated length of emergency permits
2,537
2,017
225
70
3,489
180
34
42
840
980
959
31,275
59,323
124,650
5,102
242,743
14,400
850
5,460
161,160
24,500
Totals
11,373
669,463
Making a total length of openings approximately one
hundred twenty-seven miles.
Total of all permits issued, 21,442.
Permits for purposes other than street openings have
been issued as follows :
Advertising by man wearing lettered hat and coat
Cleaning snow from roof
Driving cattle through streets
Erecting and repairing awnings
Erecting and repairing buildings
Painting or minor repairs on buildings .
Moving buildings in streets ....
Feeding horses in streets
Placing signs flat on buildings
Projecting signs
Raising or lowering safes or heavy machinery
Emergency permits for above
Special permits
27
78
2
1,039
1,717
4,949
o
107
954
264
125
344
458
128
City Document No. 22.
The revenue from issuing permits amounted to
,167.87, divided as follows:
Class No. 1.
Openings
2.
Emergency openings . . . .
3!
Advertising
4.
Cleaning snow from roofs
5.
Driving cattle
6.
Erecting and repairing awnings
7.
Moving buildings . . . .
8.
Erecting, repairing and altering
buildings
9.
Minor repairs on buildings
10.
Feeding horses on streets .
11.
Placing fiat signs . . . .
12.
Projecting signs
13.
Raising and lowering safes, etc.
14.
Emergency permits for above .
15.
Special permits
$4,571
00
1,173
00
27
00
78 00
10 00
1,039
00
55
00
25,430 87
4,949
00
107
00
954
00
264
00
125
00
344
00
1,040 00
$40,167
87
Thirty-six thousand, two hundred and forty-six dol-
lars and fifty-seven cents were deposited with the City
Collector and $3,921.30 were billed to public service
corporations.
Bonds.
There are now on file 1,986 surety company bonds in
amounts of one, three and twenty thousand dollars
covering the city against claims for damages, etc.,
through the use of permits.
Defects in Sidewalks and Roadways.
Seventeen thousand nine hundred and thirty-eight
notices were sent to the foremen of the paving districts,
contractors, public service corporations and others to
make repairs to pavement defects for which they were
responsible.
Three hundred and thirty-four notices were sent to
property owners to make repairs for which they were
liable.
Public Works Department. 129
APPENDIX D.
REPORT OF THE DIVISION ENGINEER OF
THE SEWER AND SANITARY DIVISION.
Boston, February 1, 1923.
Mr. Joseph A. Rourke,
Commissioner of Public Works:
Dear Sir, — I submit herewith a statement of the
activities, operations and expenditures of the various
services of the Sewer and Sanitary Division for the
year ending January 31, 1923. The maintenance ex-
penditures of the Sewer and Sanitary Division for the
year were as follows :
Sewer Service $567,758 00
Sanitary Service 1,831,685 38
Street Cleaning and Oiling Service^ . 867,607 65
Total $3,267,051 03
Sewer Service.
During the year 1922-23 there were built throughout
the city 12.271 miles of sanitary sewers and surface
drains.
There were 9,136 catch-basins and 112 inlets cleaned
and a total of 35,777.59 cubic yards of material removed.
In city proper the principal work w^as the building of
an 8-foot by 8-foot 6-inch concrete sewer in Hereford
street, between Beacon street and Public Alley No. 428,
to replace the old brick sewer which was found broken
down and in a dangerous condition.
In Roxbury, sewers were built in Public Alleys Nos.
925, 926 and 930 to provide sanitary drainage for apart-
ment house property in the Jersey street area.
In South Boston the B and Seventh streets overflow
was extended to allow the laying of new tracks for the
New York, New Haven & Hartford Railroad in their
general scheme for improving passenger and freight
transportation in Boston.
130 City Document No. 22.
In Dorchester a start was made on the improvement
of the Dorchester brook sewer and 500 feet of a 9-foot
10-inch by 8-foot concrete conduit was built, which will,
when carried to completion stop frequent floodings in
the vicinity of Columbia road, Dudley and Humphreys
streets.
In the Brighton district the most important work was
that of rebuilding the Salt creek conduit, under the Bos-
ton & Albany Railroad, near Braves Field, to provide
drainage for a large area that owing to the condition and
size of the old overflow had been flooded at every rain-
storm previously. A start was also made on the North
Beacon and Saunders street relief scheme and 1,700
feet of 3-foot concrete conduit built.
In West Roxbury the Roslindale branch of Stony
brook, consisting of a 10-foot circular concrete conduit,
was carried to completion in the vicinity of Firth road,
thereby abating a long standing nuisance. Also the
Glendale road and North avenue sewer outlet was
completed, which will provide sanitary drainage for a
large built-up area in this vicinity. In anticipation of
the paving program the sewerage works in Wash-
ington street, between Denton terrace and Parkway,
were also constructed, thereby allowing a winter's
settlement of trenches before any paving operations are
started.
At the Calf Pasture pumping station a contract was
let for new boilers to be located in existing coal pocket
building. Contracts were also let for new oil-burning
installation for these boilers and plans are being prepared
for new piping system from new boiler plant to main
engine room.
Sanitary Service.
This service is generally subjected to more criticism
than any other city department, and while all admit the
desirability of regular collection of ashes and garbage
from the health standpoint, co-operation in order to
attain the proper results is not so generally accorded by
the householders. During the past year the George
A. Johnson Company, consulting engineers of New
York, made a thorough investigation of the problem of
refuse collection and disposal for Boston. This investi-
gation was necessitated by the strong opposition by
many public bodies, such as the Chamber of Commerce,
etc., to the award of the recent ten-year contract for
Public Works Department. 131
disposal' of the city's refuse. The new contract entered
into by the previous administration for the disposal of
ashes and garbage with Coleman Brothers, Inc., went
into effect on July 1 with an increase of about $201,800
over the previous contract.
A return was made to the old method of paying the
contractors for the collection of ashes and garbage in the
five contract districts, that is, instead of paying them so
much per cubic yard for material collected they are now
paid a lump sum per month and by this change a con-
siderable sum was saved the city with no apparent laxity
in the service rendered. During the year three five-ton
ten cubic yard Pierce-Arrow trucks were added to the
equipment in the day labor districts.
Street Cleaning Service.
Owing to the abandonment of the old horse-drawn
watering carts, three Pierce-Arrow flushers and sprinklers
were purchased, their work being supplemented on
tracked streets by three electric car flushers and
sprinklers. The routes of the push cart men were
extended with good results. An additional number of
rubbish receptacles were placed in prominent locations,
the outcome of which was that the complaints regarding
littered streets were reduced to a minimum.
Approximately 500,000 gallons of heavy asphaltic oil
were used on macadam streets and for the first time
every street was sanded after oiling. The speedy
removal of snow from the downtown streets was
greatly facilitated by the installing of eight or ten large
dumping holes on the water front.
Yours respectfully,
E. F. Murphy,
Division Engineer, Seiver and Sanitary Division.
132 City Document No. 22.
SEWER SERVICE.
The work of the Sewer Service is carried on under
chapters 28 and 40, Revised Ordinances of 1914, and the
following statutes :
Chapter 426, 1897, as amended by 450, 1899 and 268, 1903.
Chapter 383, 1903, as amended by 464, 1907.
Chapter 550, 1907.
Chapter 204, 1908.
Chapter 514, 1908.
Chapter 74, Special Acts, 1918.
The Duties of the Sewer Service.
1. Preparation of plans for sewerage works.
2. Construction and maintenance of all drainage
works.
3. Investigation of complaints in regard to defective
drainage.
4. The granting of permits for sewer construction.
5. The preparation of plans for the assessment of the
cost of sewer construction.
6. The examination of the plans of other corpora-
tions proposing to construct works in public streets
with reference to their probable interference with
sewerage works.
Total number of employees on pay roll January
31, 1922 326
Total number of employees on pav roll January
31, 1923 ....".... 335
Total amount of weekly pay roll for week includ-
ing January 31, 1922 S9,906 11
Total amount of weekly pay roll for week includ-
ing January 31, 1923 S10,473 87
Total amount of monthly pay roll January 31,
1922 $416 67
Total amount of monthly pay roll January 31,
1923 $125 00
Total amount of monthly pension roll January 31,
1922:
Veterans $553 80
Laborers $541 13
Public Works Department.
133
Total amount of monthly pension roll January 31,
1923:
Veterans
Laborers
Average weekly pay roll, including monthly roll
and exclusive of pension roll, for fiscal year,
charged as follows :
Maintenance
Sewerage works
Average number of men employed .
Number of men on pension roll Januarj- 31, 1922:
Veterans
Laborers
Number of men on pension roll January 31, 1923 :
Veterans
Laborers . . . .
Average number of horses maintained by the
Sewer Service during the year .
Rate of wages paid to common laborers
$429 01
$451 52
),720 47
5,785 18
341
12
18
10
15
30
$4 00
' Includes amount charged to:
Paving Service
Sanitary Service . . . .
Street Cleaning and Oiling Service
Water Service
S237 30
164 20
1,201 50
10 00
134
City Document No. 22.
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Public Works Department.
135
MAINTENANCE EXPENDITURES FEBRUARY 1, 1922, TO
JANUARY 31, 1923.
Sewerage Service
Improved Seioerage
Pumping Station, Calf Pasture, inside
Pumping Station, Calf Pasture, outside
Pumping Station, Calf Pasture, engines
Pumping Station, Calf Pasture, boilers
Pumping Station, Union Park street
Pumping Station, Summer street
Pumping Station, Hyde Park
Moon Island
Main and intercepting sewers
Maintenance
Stony Brook.
Miscellaneous Maintenance Charges.
Cleaning catch-basins .
Yards and lockers
Employed at yards
Horses, carts, harnesses, etc.
Teaming ....
Less amount earned by service teams
Automobiles
Cleaning sewers ....
Office salaries ....
Office expense ....
Repairing department buildings
Repairing catch-basins. South Boston
Repairing catch-basins. East Boston
Repairing catch-basins, Charlestown
Repairing catch-basins, Brighton
Repairing catch-basins, West Roxbury
Repairing catch-basins, Dorchester
Repairing catch-basins, Hyde Park
Repairing catch-basins, Roxbury
Repairing catch-basins, city proper
Repairing sewers. South Boston
Repairing sewers. East Boston .
Repairing sewers, Charlestown .
Repairing sewers, Brighton
Repairing sewers, West Roxbury
Repairing sewers, Dorchester
Repairing sewers, Hyde Park
Repairing sewers, Roxbury
Repairing sewers, city proper
$18,709 86
19,358 23
$38,068
32,342
09
06
$947
2,430
1,847
1,663
1,081
2,065
5,171
125
2,331
3,495
784
1,996
1,267
662
2,488
4,537
239
1,089
3,412
09
02
14
72
66
29
58
12
57
96
56
50
38
25
83
05
44
26
72
$113,539 71
30,441 59
45,360 74
29,656 98
7,971 03
1,308 41
1,133 19
$229,411 65
17,834 48
13,439 27
$260,685 40
3,551 57
108,563 63
590 15
23,732 51
5,726 03
10,145 56
31,827 82
19,171 25
2,941 50
37,637 14
Carried forward $504,572 56
136
City Document No. 22.
Brought forivard
Pension roll (veterans)
Pension roll (laborers) .
Annuities
Fuel and oil
Hardware, tools, etc.
Engines and boilers
Sundries and miscellaneous charges
Telephones
House connections
Rubber goods
Gatehouses, Fenway . ...
Stock
Credit.
Stock transferred and used in construction
Fuel and oil transferred and used on construc-
tion
S7,7.50 31
1,093 22
$.504,572 56
5,375 3(i
5,465 23
351 00
2,346 04
2,728 34
247 93
26,752 68
379 39
10,444 IS
1,011 33
5,000 67
11,926 82
$576,601 53
8,843 53
$.567,758 00
Charges to Various Parties for Work Done and Material
Penal Institutions Dep;irtment .
Boston Consolidated Gas Company .
B. E. Grant Company
R. S. Brine Transportation Company
Public Buildings Department
Metropolitan Park Department
Thomas F. Feeley ....
Metropolitan Water and Sewerage Board
Henry C. Shiels
Institutions Department
Park Department
New England Telephone and Telegraph Company
Boston Elevated Railway Company
Daniel F. Coughlin
Bangs Real Estate Trust
Cobb, Bates & Yerxa .
H. W. Hart, Jr. .
Mary Burke .
Fire Department .
Water Service
Edison Electric Illuminating Company
Quincy Market Cold Storage Company
Metropolitan Water and Sewerage Board
Boston Elevated Railway Company
Standard Steel Motor Car Company
Joseph Levine
Charles Street Garage
D. J. Cutter, Company
Ida Kravitz
Arthur E. Reimer
Nicholas Vergakis
John J. McSweeney
George S. Monahan
Mrs. Ellen Donahue
Bernard Doyle
Carried forivard $18,666 98
Fi
rnished, etc.
$52 00
124 11
.59 28
33 30
134 86
37 26
21 63
10,300 00
117 80
97 60
45 00
11 54
216 51
7 50
15 00
7 75
11 75
4 88
1,008 00
285 60
27 25
18 63
5,869 36
01 20
7 75
7 75
7 75
' 7 92
10 75
4 00
7 75
7 75
7 75
20 00
10 00
Public Works Department.
137
Brought forward
Thomas F. Fccley
Boston Plumbing Company
Peter F. Costello .
George S. Monahan
W. A. Lcuf
Superintendent of Supplies
T. Danahy & Son
V. F. Clougherty .
Thomas Butler Company
State Lunch Company
Mrs. Siefert . . \
Grace G. Cunningham
Lally Brothers
James W. O'Brien
Anges Ferrera
Abe Yonkelewitz .
Benjamin Resnick
Holland estate
Sylvester Kaufman
Fred C. BurriU
Paul Barron Weston
Benjamin Poole
John J. McCarthy
Mercantile Real Estate Trust
Cosmopolitan Drug Company
Modern Family Wash .
Olympia Construction Company
B. W. Robinson
W. H. Hardy
J. H. Mullen ....
Harrv W. Conant'
M. J: Kelly . .
Employers' Liability Assurance Corporation, Ltd.
H. J. Hamilton
W. H. Flower
John J. Keough
Morse Brothers
C. H. Cornish
J. S. Regal
Dwight P. Robinson
Walter P. James
Amounts Collected by City Collector for Sewer
to January 31, 1923
Rosanna O'Neil
Bangs Real Estate Trust
Cobb, Bates & Yerxa
H. W. Hart, Jr. .
Mary Burke .
Fire Department .
Water Service
Edison Electric Illuminating Company
Quincy Market Cold Storage Company
Metropolitan Water and Sewerage Board
Boston Ellevated Railway Company .
Standard Street Motor Car Company
Joseph Levine
. $18,666 98
15 00
7 75
10 00
7 75
11 63
1 91
21 00
6 79
7 75
7 75
19 78
15 50
7 75
7 75
7 75
23 25
7 75
13 57
25 29
33 91
17 44
5 67
5 00
7 50
11 63
15 00
75 00
7 00
10 63
100 00
5 82
7 75
d.
4 74
•
18 00
12 25
9 50
15 00
7 75
7 75
8 75
19 71
$19,298 50
Service February 1, 1922,
$7 75
15 00
7 75
11 75
4 88
•
1,008 00
285 60
27 25
18 63
5,869 36
61 20
7 75
7 75
Carried forward
$7,332 67
138
City Document No. 22.
Brought forward
Charles Street Garage .
D. J. Cutter Company
Ida Kravitz .
Arthur E. Reimer
Nicholas Vergakis
John J. McSweeney
George S. Monahan
Mrs. Ellen Donahue
Bernard Doyle
Thomas F. Feeley
Boston Plumbing Company
Peter F. Costello .
George S. Monahan
W. A. Leuf .
Superintendent of Supplies
T. Danehy & Son .
V. F. Clougherty .
Thomas Butler & Co. .
State Lunch Company
Mrs. Siefert .
Grace G. Cunningham
Lally Brothers
James W. O'Brien
Agnes Ferrera
Abe Yorkelewitz
Benjamin Resnick
Holland estate
Sylvester Kaufman
Fred C. Russell
Paid Barron Weston
Benjamin Poole
John J. McCarthy
Mercantile Real Estate Trust
Cosmopolitan Drug»Company
Modern Family Wash .
Olympia Construction Company
B. W. Robinson .
William H. Hardy
J. H. Mullen .
Harry W. Conant
M. J. Kelly .
Employers' Liability Assurance Corporation, Ltd.
H. J. Hamilton
W. H. Flower
John J. Keough
Morse Brothers
C. H. Cornish
J. S. Regal
Dwight P. Robinson
Walter P. Jones
$7,332 67
7 75
7 92
10 75
4 00
7 75
7 75
7 75
20 00
10 00
15 00
7 75
10 00
7 75
11 63
1 91
21 00
6 79
7 75
7 75
19 78
15 50
7 75
7 75
7 75
23 25
7 75
13 57
25 29
33 91
17 44
5 67
5 00
7 50
11 63
15 00
75 00
7 00
• 10 63
100 00
5 82
7 75
4 74
18 00
12 25
9 50
15 00
7 75
7 75
8 75
19 71
1,047 86
Public Works Department.
139
00 00
t- — coo 1
S454
1,521
1,271
66
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CiTi' Document No. 22.
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Public Wokks Department.
143
Supplies, Pumping Station, Calf Pasture.
3,003 pounds waste, 9 cents to 15 cents.
4,537 pounds grease, 12 cents to 19| cents.
4,960^ gallons engine oil, 25 cents to 47.7 cents.
1,057.68 gallons cylinder oil, 32 cents to 72 cents.
10 gallons, lard oil, $1.50.
252 gallons turbine oil, 37.8 cents to 65 cents.
305 gallons kerosene oil, 10 cents to 13 cents.
108t\ pounds packing, $1.25 to $1.40.
Fuel Entire Service.
7,651-^^W tons bituminous coal
89tjVot ^ons anthracite coal
17^(rffV tons coke .
$73,403 17
1,135 09
302 23
Recapitulation. — Maintenance Detail, 1922-23.
Labor
Contracts
Teaming, hired and city
Waste
Fuel
Oil
Packing
Valves
Transportation, etc
Horses, etc
Pipe fittings and miscellaneous . . .
Telephone
Automobiles, repairs and supplies.
Stock and miscellaneous supplies. .
Improved
Sewerage.
Credits.
Outside Improved Sewerage.
Miscellaneous S14,33C 28
Labor 19,099 00
Stock 7,750 31
$150,314 38
4,428 95
3,955 07
363 97
73,897 25
2,783 86
149 99
690 04
796 70
1,854 13
20,539 41
319 47
592 18
$260,685 40
$260,685 40
Outside
Improved
Sewerage.
$207,221 27
66,076 31
22,362 25
20 40
943 24
1,234 80
1,485 27
10,055 46
379 39
3,313 15
35,166 65
$348,258 19
41,185 59
$307,072 60
Totals.
$357,535 65
70,505 26
26,317 32
384 37
74,840 49
4,018 66
149 99
690 04
2,281 97
11,909 59
20.539 4'
698 86
3,905 33
35,166 65
$608,943 59
41,185 59
$567,758 00
144
City Document No. 22.
Coal at Pumping Station, Calf Pasture.
Contractor.
Tons.
Paid in
1922-23.
Date.
Per Ton.
Total.
1922.
A[atchl3...
Castner, Curran & Bullitt, Inc
md-n'^o
i$7 42
$6,536 06
March 22. . .
Castner, Curran & Bullitt, Inc
S61.y^,g
-7 42
6,116 99'
July IS...
Aug. 18...
1136.."..%
3 8 56
9,538 46
Castner, Curran & Bullitt, Inc
503JS58
11 40
5,739 44
80
402 40
Sept. 6 to 25
Sept. 29...
49UJg2
10 50
5,101 71
Castner, Curran & Bullitt, Inc
Qig.Vi'o
Ml 06
10,177 90
Oct. 20...
Castner, Curran & Bullitt, Inc
Qi2ii»a
Ml 00
10,141 43
Dec. o. . .
Castnei, Curran & Bullitt, Inc
887J518
6 11 06
9,693 96
Dec. IS...
Castner, Curran & Bullitt, Inc
830JS18
7 11 06
8,908 53
1923.
*117J8gg
6
707 06
Jan. 24...
4JgJ8
17
85 84
Totals
7634.6
S73,209 78
1 Penalty, $0.46. = Penalty, SO. 32. 3 Penalty, .10.17. < Premium, $0,011.
6 Penalty, .SO. 299. « Penalty, SO. 138. 'Penalty, $0,333. * Screenings.
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162
Public Works Department.
163
Recapitulation.
District.
Linear feet
Sewers.
Linear feet
Catch-basin
Drains.
Manholes.
Catch-basias.
Amount
Expended.
South Boston .
East Boston . .
Charlestown.
Brighton
West Roxburj-
Dorchester. .
Hyde Park . . .
Roxbury . . . .
City Proper . .
2.080.45
L647.72
403.85
10737.18
22,432.65
13,882.25
3.426.70
5.703.66
2,223.12
66
18
164
539
658
140
284
889.50
17
S
12
62
143
98
17
38
29
13
35
23
8
10
53
879.271 75
31.111 58
5.594 73
103,948 02
176,837 19
126,869 82
32,861 01
102,401 15
76,418 14
Sewerage Works Loan, 1922-23.
Engineers' salaries, general
Amount charged to construction of sewers .
$87,829 02
31,633 00
$119,462 02
Labor .
Teaming
Borings
Transportation
Supplies, etc.
Engineering Expense.
$3,609 48
787 12
2,144 30
2,432 35
4,758 77
$13,732 02
Pumping Station Construction.
Advertising
Labor .
Contracts .
Professional services
Materials, etc. .
$58 10
195 60
8,282 49
2,802 65
1,065 68
$12,404 52
Labor .
Materials
Advertising
Sundries.
52,688 53
3,701 64
9 00
),399 17
164
City Document No. 22.
Court Executions and Awards on Account of Land-
takings, ETC.
Anna C. Leach, private land off Park street. West Rox-
bury $236 80
Harvey W. Moss, private land, Belgrade avenue. West
Roxburv 400 00
$636 80
Summary of Sewer Construction for Twelve Months Ending
January 31, 1923.
District.
Built by
City by
Contract or
Day Labor.
Built by I rp ,
Private I j i^^^i
Parties. ^^"S*"
Built.
City proper . . .
Roxbury
South Boston .
East Boston. . .
Charlestown . .
Brighton
West Roxbury
Dorchester. . .
Hyde Park. . .
Totals...
Linear Feet.
2,567.47
5,704.37
2,213.35
1,627.72
336.85
10,764.18
22,672 . 12
13,001.90
4,268.58
Linear Feet.
163,00
63,156.54
230 . 30
230.00
1,018.00
1,641.30
Linear Feet.
2,730.47
5,704.37
2,213.35
1,858.02
336.85
10,994.18
23,690.12
13,001.90
4,268 . 58
64,797.84
Miles.
0.517
1.080
0.419
0.352
0.064
2,082
4.487
2.462
0.808
12,271
Public Works Department.
165
Net Increase in Length of Sewers Between February 1, 1922,
and January 31, 1923.
District.
Length of
Sewers Built
During the
Twelve
Months
Ended
Januarv 31,
1923.
Length of
Sewers Re-
built or
Abandoned
During the
Months
Ended
January 31,
1923.
Net Increase for the
Twelve Months Ended
January 31, 1923.
City proper . . .
Roxbury
South Boston .
East Boston . .
Charlestcwn . .
Brighton
West Roxbury
Dorchester
Hyde Park ....
Totals.
Linear Feet.
2,730.47
5,704.37
2,213.35
1,858.02
336.85
10,994.18
23,690.12
13,001.90
4,268.58
Linear Feel.
604.00
499.63
160.00
982.00
199.25
655.86
Linear Feel.
2,126.47
5,204 . 74
2,053.35
876.02
137.60
10,994 . 18
23,690.12
12,346.04
4,268.58
64,797.84
3,100.74
61,697.10
Miles.
0.403
0.986
0.389
0.166
0.026
2.082
4.487
2.338
0.808
11.685
Total Length oi' Sewers.
Common sewers and surface drains previous to January 31, 1922
Net increase of common sewers and surface drains between February 1,
1922, and January 31, 1923
Miles.
952.04
11.69
Total common sewers and surface drains to January 31, 1923.
Intercepting sewers connecting with Metropohtan system to January 31
1923
Boston main drainage intercepting sewers to January 31, 1923.
963.73
*6.81
* 24.12
Grand total of comm.on and intercepting sewers to January 31, 1923.. . .
Total mileage of streets containing sewerage works
994.66
587.86
* No additions during 1922.
Summary of Sewer Construction for Five Years Previous to
February I, 1923.
1918. 1919.
1
1920.
1921.
1922.
Built by city by contract or
day labor
Feet.
31,764.84
5,406.00
Feet.
57,105.04
387.20
Feet.
42,541.12
12.00
Feet.
37,115.48
279.18
Feel.
63,156.54
Private parties
1.641.30
Totals
37,170.84
57,492.24
42,553 12
37,394.66
64,797.84
166
City Document No. 22.
Table of Approximate Quantities, Lifts and Duties at Calf Pasture
Pumping Station.
Month.
Total
Pumpage
Gallons.
Average
per Day
Gallons.
Minimum
Day
Gallons.
Maximum
Day
Gallons.
Aver-
age
Lift
Feet.
Average
Daily Foot-
pounds per
100 Pounds
of Coal
1922.
February
March
April
May
June
July
August
September
October
November
December
1923.
January
2,899,619,290
.3,192.203,575
2,986,984,517
3.253,625,134
2,994,266.832
2,638,448,030
2,803,916,672
3,036,565,071
2,545,706,582
2,248,529,012
2,522,532,620
4,153,218,156
103,557,832
102,997,760
99,566,151
104,957,456
99,808,695
85,111,227
90.448,925
101,218,836
82.119.567
74.950,967
81,372,020
1.33,974,779
80,764,526
74,948,163
76,987,936
63,516,874
63,163,130
64,637,942
65.906.568
76.928.479
62.056 034
61,475.595
62,170.712
94,453.042
1.30,716,828
131,792,062
128,586,133
181,904,650
166,551,321
1.37,041,980
165.444.187
135.622.492
120,578.668
96,801,022
117,071,183
183,179,047
37.0
37.7
38.2
35.8
36.4
36.5
36.0
35.9
37.2
36.3
36.1
35.7
90,600,000
87,800,000
88.900,000
92,900.000
93,400.000
90,500.000
86,100.000
86.700,000
87,700,000
83,400.000
86.700.000
85,000,000
Totals
Averages
35,276,342,491
96,647,514
1,160,084,215
96,673,645
847,009.001
75,584,083
1,695.289,573
181,274,131
438.6
36.5
1,059,700,000
* 88,.300,000
■ From yearly quantity.
Recapitulation.
Total gallons pumped Februaiy 1, 1922, to
February 1, 1923 .
Daily average ....
Average dynamic head
Foot-gallons ....
Foot-gallons per 100 pounds coal
Foot-pounds per 100 pounds coal
Total coal for pumping (pounds)
35,276,342,000
96,648,000
36.5
1,287,586,483,000
10,486,700
88,300,000
12,278,200
Amount of Sludge Received and Removed Jrom Deposit Sewers
from February 1, 1922, to January 31, 1923, Inclusive.
Sludge in sewers February 1, 1922 . 1,964 cubic yards
Received during the year . 2,394 " "
Total
Removed during the year
Sludge in sewers February, 1923
4,358
3,183
1,175
Public Works Department.
167
Cost of Pumping.
Items.
Cost.
Cost per
Million Foot-
Gallons.
Labor
Coal
Oils and waste
Rubber valves and packing
Miscellaneous renewals and supplies
Totals
Labor at screens
$79,325 30
.52,292 44
3,213 45
1,374 44
10,394 62
$0 06161
04061
00250
00107
00807
$146,600 25
$0 11386
$6,908 00
$0 00536
168
City Document No.. 22.
SANITARY SERVICE.
Financial
Statement.
Appropriation, maintenance .
$1,748,998 96
Transferred from the appropriation for Street
Cleaning and Oiline; Service
. $55,830 23
Soldiers' Relief
15,386 66
Paving Service
5,500 00
Sewer Service ....
2,617 07
Bridge Service ....
2,507 16
Ferry Service ....
845 30
82,686 42
Expended during the year
$1,831,685 38
Income.
Statement showing amount of cash and bills deposited
with the City Collector from February 1, 1922, to
January 31, 1923, and credited to general revenue.
Tickets and bills for the removal of ashes and
waste
$103,306 57
Sale of manure
2,242 80
Labor and materials
400 24
Old materials sold
73 90
Forfeiture on bid
1,100 00
Sale of scales
5 00
Sale of colt
20 00
Total
$107,148 51
Amcunt Paid into the City Treasury-
During the
Year.
Removal of ashes and waste ....
$103,350 65
Sale of manure
2,242 80
Sale of old material
144 92
Labor and materials
185 05
Forfeiture on bid
1,100 00
Sale of scales
5 00
Sale of colt
20 00
Penalty on coal
17 29
$107,065 71
Public Works Department. 169
Total Cost of House Dirt, Waste, Rubbish and House Offal, 1922.
Salaries of division engineer, supervisor and
medical inspector $9,955 39
Office supplies and expenses, printing, stationer}',
etc 8,310 80
Ashes, waste and rubbish account 1,170,995 12
House offal account . .... 536,006 90
Annuities $130 83
Retired veterans' pensions 1,932 45
Retired laborers' pensions . 10,154 29
12,217 57
Total $1,737,485 78
Construction Repairs and Horse-
shoeing Account.
Expended for labor . . . $85,609 60
Expended for stock . 38,081 31
Work Done for Other Services.
Paving Service .... $5,794 00
Sewer Service 1,560 18
Street Cleaning Service . . 17,862 18
Water Service 4,274 95
123,690 91
,861,176 69
29,491 31
Total $1,831,685 38
170
City Document No. 22.
Items of Expenditure for the Year 1922-23.
Special
Account
1921-22.
Regular
Account
1922-23.
Salary, division engineer (in part)
Salary, supervisor (in part)
Salary, medical inspector (in part)
Salary, chief veterinary (in part)
Salaries, foremen
Salaries, yard clerks
Labor, collecting and disposing of house dirt and ashes
Labor, collecting and disposing of waste and rubbish
Labor, collecting and disposing of house offal
Labor and stock at stables and yards
Hired teams on ashes
Hired teams on offal
Contractor on ashes, East Boston, Brighton, West Roxbury,
Dorchester and Hyde Park.
Contractor on offal. East Boston, Brighton, West Roxburj^,
Dorchester and Hyde Park.
Holidays, pay allowed
Vacations, paj- allowed
Grain
Hay and straw
Medical attendance and pay allowed injured employees .
Veterinary services and medicines
Outside wheelwright, blacksmith, horseshoeing, etc
Labor, stock and wheelwright, blacksmith, painting, etc.
Repairs to stables and sheds
Fuel
Gas
Electric light and power
Printing, stationery, office supplies, etc.
Automobile expense
Telephone tolls and rentals
Annuities
Retired veterans' pensions
Retired laborers' pensions
Horses
Rent
Tolls and fares
$10,929 51
30,000 00
11,044 86
592 29
9,038 39
113 00
231 77
2,133 46
4,987 25
871 49
728 87
1,056 15
755 91
132 28
1,233 13
145 00
21 20
12,595 53
1,618 43
17,060 43
$1,666 67
1,750 00
1,083 33
1,558 34
21,809 61
2,555 36
621,897 89
36,507 18
351,891 78
70.765 18
89,511 29
3,184 00
212,836 95
85.766 11
62,317 21
22,762 62
24,551 85
25,935 22
17,911 15
490 41
29,575 21
75,669 08
20,574 91
3,158 13
562 01
3,070 36
4,004 07
10,211 63
828 06
130 83
10,154 29
1,932 45
14,000 00
965 00
97 20
Totals .
$105,288 95
$1,831,685 38
u
Public Works Department.
171
■30
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00
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XI
ft
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t^ ■*! C^ 01
00 00 03 CO
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rH to CO »0 (N
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10 'OO CD to
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172
City Document No. 22.
Amount of House Dirt and Ashes Removed.
Years.
Load.s.
Cubic
Yards.
Tons.
1918....
217,823
228,095
288,646
264.244
272;245
776,645
836,730
891,042
967,955
1,025,555
316,482
340,960
1919...
1920...
1921...
303,097
394,435
417,915
1922...
Amount of House Offal Removed.
Ye.ujs.
Loads.
Cubic
Yards.
Tons.
1918
39,494
38,054
40,881
47,711
44,860
96,317
92,042
100,865
118,237
110,555
56,836
1919
54,300
1920
1921
1922
59,507
69,182
71,175
Amount of Waste and Rubbish Removed.
Loads.
Cubic
Yards.
Yeabs.
Paper Market
Carts. Wagons.
Tons.
1918
1919
1
3,186 ! 4,823
3,263 ' 3,739
3,794 I 2,717
3,295 2,306
2,850 1 4,065
1
64,221
54,429
47,949
52,224
54,071
7,546
6,396
1920
1921
1922
5,641
6,144
6,455
Number of Loads of Material Collected from February I, 1917.
to January 25, 1923.
Public Woeks Department.
173
Collected By Contract.
Ashes.
Offal.
Districts.
Double
Loads.
Auto
Loads.
■
Cubic
Yards.
Tons.
Double
Loads.
Cubic
Yards.
Tons.
East Boston
8,981
14,258
7,583
16,172
3,345
574
50,645
51,108
37,915
192,946
18,825
20,638
25,158
15,450
78,626
7,640
1,090
2,475
1,440
6,368
970
3,815
8,663
5,040
22,288
3,395
2,251
5,111
2,974
Dorchester
10,400
210
13,150
Hyde Park
2,003
Totals
50,339
11,184
351,439
147,512
12,343
43,201
25,489
Summary.
!Materi.vl.
Cubic
Yards.
Tons.
Ashes .
Offal..
351,439
43,201
147,512
25,489
Final Disposition of all Material, in Loads and Tons (2,000 Pounds).
Collection by the Sanitary Service, February 1, 1922, to January
25. 1923.
Class of Refuse.
Boston Development
and Sanitary
Company, and
Coleman
Company.
Collected and
Disposed of by
Contractors.
Total Number of
Loads Disposed of.
C2
House dirt and ashes I
221,906
270,372
38,874
60,262
6,905
6,455
50,339
147,543
5,986
10,913
272,245
\
471,915
Offal •f
44,860
71,175
Waste and rubbish '
6,905
6,455
[Loads ....
267,685
337,089
56,325
158,456
324,010
Totals \
[Tons.
495,545
Note. — First item, loads. Second item, tons.
174
City Document No. 22.
c
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Qi
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a
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Q
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*
Inland dumps.
*
Inland dumps.
*
Coleman Disposal Co.f
Inland dumps.
*
m
B
P
m
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•« 53
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99
T)< 00
to ^
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Cost per Ton
by Districts;
Collection
and Dispasal.
IM
5 "
10 Cl -H
C> 5 00
lO t^ i-i
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Cost of Collection and Disposal of Refuse by Day Labor Force in the
City of Boston for the Year ending January 31, 1923.
Cb.aracter of Refuse,
Cost per Ton bt Dibthicts.
Cost of Distriotb.
Where Disposed of.
1
Districts
and Pop-
ulation.
Tons
(2,000
lbs).
Total
Tons.
I
To Collect. '■ For Disposal.
Total
Collection
and Disposal
Tn Oniioof Total Cost For
lo Collect. , t„ Collect. Disposal.
Total Cost
of Disposal.
Total Cost
of Collection
and
Disposal.
Total Cost
per Capita,
Collection,
and
Disposal.
f Mixed refuse, principally ashes (no kitchen wastes) ! 26,784
' '32,163
20,637
lbi',9i7
' 97,533
$2 8182
5 7343
4 5224
SO 1489
S2 9671
5 7343
4 5224
$75,483 05
30,248 74
606 00
$3,988 20
1 Coleman Disposal Company.
1 Coleman Disposal Company.
Garbage, principally kitchen wastes
5,275
1.. (71,64
Store refuse, principally paper
134
Mixed refuse, principally ashes (no kitchen wastes) ....
Garbage, principally kitchen wastes
18,827
1,830
Av. $3 3031
S2 7230
7 0762
Av. SO 1489
Av. $3 4270
$2 7230
7 0762
S51,246 80
12,949 49
$106,337 79
$3,988 20
$110,325 99
$1 5399
1 Coleman Disposal Company.
J.. (85,226)
Mixed refuse, principally ashes (no kitchen wastes) ....
90,915
10,187
815
78,145
15,128
4,260
Av. $3 0544
$2 4667
7 0560
13 1845
64,196 29
$1,200 00
64,196 29
1 8224
SO 0132
S2 47991*224.279 77
Coleman Disposal Company.
' Coleman Disposal Company.
1 Coleman Disposal Company.
S (patt) and? ■
(153,152)
7 0560
13 1845
71,879 51
10,745 40
(Mixed refuse, principally ashes (no kitchen wastes)
306,904 6f,
1,200 00
308,104 68
2 0117
Av. S3 0113
$2 6725
4 4598
9 1819
Av. $0 0132
SO 0342
1760
Av. S3 0231
S2 7067
4 6058
9 1819
$214,851 97
j 67,467 27
39,114 91
$2,678 54
2,663 23
i Coleman Disposal Company.
, Coleman Disposal Company.
, Coleman Disposal Company.
8 and 9.. (115,759)....
(Mixed refuse, principally ashes (no kitchen wastes) ....
321,434 15
5,341 77
326,775 92
2 8228
53,702
7,268
1,222
Av. S3 2895
$2 4790
3 2912
6 8672
Av. $0 0572
Av. $3 4530
$2 4790
3 2912
6 8672
$133,129 47
23,921 75
8,391 76
Coleman Disposal Company.
Contract, Boston Development and Sanitary Com-
62,192
165,442 98
165,442 98
70,666 (15
345,000 00
2 2519
Av. $2 6602
Av. $2 6602
70,666 65
345,000 GO
*
Tnt.ala
314,492
Av. $3 0662
Av. $0 4991
Av. S4 4214
$426,196 62
$1,390,512 51
$3 0952
* The amount paid to Boston Development and Sanitary Company is for disposal of all refuse collected by the city force and Dorchester contracts. District 6 on page 174.
Total as above $1,390,512 51
Add total of contract table, page 174 441,172 87
Net amount of appropriation $1,831,685 38
Boston Development and Sanitary Company's contract calls for $70,666.65 less $6,000 paid for Ward Street Dump. Six
Coleman Disposal Company's contract calls for $345,000. Six months.
Details of Collected Refuse in
Joston for the
Year Ending January 20, 1923.
O^
■"
Population
CIu.01
A.H.S.
GA„3.0..
w*^ *™ „™bish.
C„7..
......
TZ"
PBB Cob
uT:;
T„..W.,u.„.
C„„.
"ZI
BBS Cubic Yabd.
T»^W.„,™i.
c™.
W„o»..
TOTUA
ABttW, GiMiOR.
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™u
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„.,.0B 0„.C,^.
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-
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™,^.
"lSSS."'
.VBB.a. ».,0B,
™,»B.
SiMle.
.UIO.
.™o.^
O0«L..
.™.,
v^S.
...
aiSf.
Pounds.
Tona.
Siuglo,
OOB...
.u..
ffif.
BOOUBB.
Loadi.
as --
Ton,.
—
TOB.
Tona.
FouodB.
TOB.
TOBI
Uadfl. 1 TOBB.
u...
Ywi.
Srf."
fS
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TOB..
ss?.
TOB..
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35^0
115.759
73.468
10.071
CiW
City
iiSd"
Ctly..,
26 291
25
05.728
50.645
isilsl
82.015
123.527
68.228
93.805
37.078
18.825
0,5S5
20.443
14558
20,572
65,72S
60,645
'n'Mo
102.046
815
615
■'i'
26.784
20.038
25.1 S8
'Vo'.im'
■ '77.246 ■
I
1 12.820
'
i 3,815
5,010
1 25,640
4.471
1,0D0
2.476
1,440
12.820
O.IOO
3
3
815 1,180
003 1,180
040 1,180
MO 1,180
320 1 1,180
.60
0,244
o;i86
a.2so
6.111
2.974
18,160
■10,186'
109
1.400
■'
76 ' S3
2,200] 11
68
1AS3
4.570
1.111
4^84
1»2
67,227
32 162
:™
20.443
3.981
5,4
»
10
20.038
1.090
3.6
2,250
22,888
i
20.626
'
3, Clmrl™
JmdBaokBw.,!
14.S6S
7.583
0.711
10.172
10.400
4.33
78.026
2.475
ii
5,111
3,974
13,150
—SOT-
4 Bn.l,,.
:::::::;
•*7.-
3,200
2,200
2.200
116
3.965
IJ22
91770
«
38.226'
■.Ki^-
,
) 857
1.684
1,400
1.400
■'
000.
1.3.6
2.095
7. Itoibun
!S
°
w'raa
Vo.om'
a,555
18.825
816
1075
■•l5.i™-
7071
' Mjoi'
010
lo
981
3.5
578
3.M5
5
2.850
T ta!j
177.734
72.185
22*26
1.025.555
272,24£
1.025.555
.79,610
S0,7S3
147,5,3
4.7.015
30.970
13.800
j 11,057
44,800
^
057
46.245
24.003
8.7
71.175
4 460
6.005
8.455
485 W5
1
d
CITY OF BOSTON charleSToWn<./~~^
SANITARY DISTRICTS POP.ai^^b
1922
FIGURES SHOW ESTIMATED
MEAN 1922 POPULATION AND
POP. PER ACRE: ALSO.TOTAL
WEIGHT OF REFUSE AND COST
PER CAPITA FOR THE YEAR.
176
City Document No. 22.
SEWER AND SANITARY DIVISION — STREET
CLEANING AND OILING SERVICE.
Items of Expenditure for Year 1922.
Street Cleaning Service.
General administration ....
Salary of division engineer (in part),
Salar}^ of supervisor .
Salary of medical inspector
Salary of veterinarian
Printing
Stationery
Telephone
Office items and incidentals
Annuity, Acts of 1920 — chapter
132
Pensions, retired veterans
Pensions, retired laborers
Automobile repairs and m a i n
tenance
$1,433 34
1,459 57
786 32
783
616
700
609
157
$20,411 53
32
19
11
78
14
600
3,229
00
96
7,766 45
2,269 35
General expenses other than general adminis-
tration
125,054 01
Wages of stablemen .
$42,478 68
Wages of yardmen .
7,583 00
Wages of watchmen .
5,252 00
Wages of foreman's driver
156 00
Wages of clerks and messengers
4,887 83
Hay and straw ....
22,721 74
Grain
15,277 29
Electric light . . . .
251 43
Veterinary services and medicine
287 76
Horseshoeing ....
7,371 65
Harnesses, new and repairs
3,567 07
Wagon and carriage repairs
371 62
Fuel
616 07
Horses
4,550 00
Care of horses
331 50
Stable and yards, rent of . . .
1,975 00
Stable and yards, supplies
2,258 37
Stable and yards, building repairs
1,749 46
Automobile repairs and mainte-
nance
3,367 54
Carried forivard
$145,465 54 $145,465 54
Public Works Department.
177
Brought forward ....
Operating; expenses ...
District foremen, salaries of
Inspectors, salaries of, on paved
streets, crossings, gutters, snow
work, etc
Laborers, wages of, on paved
streets, crossings, gutters, snow
$145,465 54 $145,465 54
595,418 37
20,329 40
36,508 38
work, etc
361,002 98
Laborers, wages on garbage
and
ashes
39,342 13
Hired autos
8,067 50
Hired teams ....
3,865 00
Electric cars flushing .
17,422 50
Holidays and pay allowed
52,540 30
Vacations
19,686 45
Pay allowed injured employees
5,792 58
Dumps, rent of .
459 15
Snow license ....
500 00
Cart repairs
8,298 41
Water cart repair;:^
852 97
Tools and repairs
1,989 99
Vehicle supplies
504 96
Sweeping machine repairs
1,707 87
Push carts and barrels
1,030 88
Snow plows, repairs .
1,577 62
Flushing machines, repairs
1,192 32
Push brooms, teamster brooms.
etc., 1,824 01
Machine brooms
3,244 00
Sand
625 01
Coal, distribution of .
1,383 40
Miscellaneous . . . .
615 90
Water cart hose
173 38
Flushing hose ....
112 48
Refuse boxes ....
525 12
Sand barrels ....
342 58
Automobile ropaiis and m a
i n -
tenance
3,901 10
Grand total ....
. $740,883 91 $740,883 91
Street Watering a
nd Oiling Branch.
General administration .
$3,680 49
Salary of division engineer
(in
part)
$233 33
Salary of supervisor (in part) .
237 60
Salary of general foreman
1,900 00
Printing
100 31
Stationery
113 97
Telephone
40 17
Advertising . . . .
15 30
Carried forward .
$2,640 68 $3,680 49
178
City Document No. 22.
Brought forward .
i|;2,640 68 $3,680 49
Miscellaneous 1 50
Automobile repairs and mainte-
nance
General expenses other than genera
1,038 31
administration 1.639 87
Wages of stablemen, watchmen
and yardmen ... . $633 00
Hay, straw and grain 667 74
Horseshoeing 37 00
Yard and stable supplies ... 83 98
Automobile repair and maintenance
Operating expenses ....
218 15
121,403 50
Chief inspector .
$1,600 00
Inspectors .
Sanitary Service
7,541 48
Oil . . .
862 93
Sanding .
.835 40
General .
1,437 89
Water
1,505 44
Calcide .
9 86
Flushing .
448 61
Street Cleaning Soi
vice
1,258 60
Vacation .
322 95
Holiday .
•
202 20
Labor :
Sanitary Service
1,935 44
General .
3,078 15
Calcide .
68 75
Standpipes
82 25
Sanding
3,330 75
Miscellaneous
31 75
Holiday
95 00
Vacation
232 03
Allowed time
26 78
Dismantling trucks
184 38
Street cleaning .
238 00
Flushing
1,084 60
Water .
875 65
Oil ...
4 00
Auto
34 75
Hired teams, water
15 48
Hired autos, sanding
470 00
Electric car, sprinklers
16,053 75
Tools, etc .
75 67
Road oil . . .
23,478 71
Calcide
135 00
Hydrants, establishing and main-
tenance .
15,205 03
Carried forward
,081 64 $126,723 86
Public Works Department.
179
Brought forward
$88,081 64 $126,723 86
Sand .
2,736 20
Bicycle repairs .
9 31
Cart repairs
9 49
Building repairs
260 66
Hose .
1,215 28
Standpipe repairs
1,753 55
Rent of railroad siding-
25 00
Gasolene
1,835 63
Motor oils and grease
301 79
Auto trucks, new and repairs
30,495 31
Grand total ....
$126,723 86 $126,723 86
Items of Expenditures of 1922 — Special Account.
Street Cleaning and Oiling Service.
General administration
Salary of supervisor .
Salary of supervisor, chauffeur
Veterans' pension
Laborers' pension
Annuity
Veterinarj'
Printing
Stationeiy
Telephone
Automobile
repairs and mainte-
nance
General expenses other than general
administration
Wages of stablemen .
Wages of yardmen
Wages of watchmen .
Wages of foremen's driver
Wages of yard clerks and messen
gers
Hay and straw ....
Grain
Gas
Electric light ....
Veterinary services and medicine
Fuel
Horseshoeing ....
Harnesses, repairs
Stable and yards, supplies
Stable and yards, building repairs
Automobile repairs and mainte
nance
Carried forward ...
},120 66
$47 95
18 00
262 76
661 52
50 00
141 67
369 90
215 22
99 02
254 62
11,461 56
$627 25
108 00
68 00
14 00
57 40
4,558 06
3,371 59
4 40
21 15
49 00
188 67
1,091 65
287 42
527 42
78 42
409 55
$13,582 22 $13,582 22
180
City Document No, 22.
paved
work
paved
work
Brought forward .
Operating expenses
District foremen, salaries of
Inspectors, wages of on
streets, crossings, snow
patrolling, etc.
Inspectors, wages of, on ashes
Laborers, wages of, on
streets, crossings, snow
patrolling, etc.
Laborers, wages of, on ashes .
Holiday and pay allowed
Vacations
Pay allowed injured employees
Dumps, rent of .
Cart repairs ....
Tools and repairs
Vehicle supplies
Sweeping machine repairs
Push carts and barrels
Hoes, shovels, picks, etc. .
Snow plows ....
Push brooms, teamster brooms, etc
Machine brooms
Sand
Automobile repairs and maintenance,
$13,582 22
283 56
307 09
203 85
3,499 25
1,393 50
590 82
128 00
112 57
27 30
84 43
445 92
29 53
44 00
657 00
95 00
343 00
755 00
143 00
560 22
352 40
S13,582 22
10,055 44
Street Watering and Oiling Branch.
General administration
Salary of general foreman . . $26 02
Stationery ...... 80
Telephone 6 03
General expenses other than general
administration ....
Automobile repairs and maintenance.
Operating expenses .
Chief inspector .
Inspector, Sanitary Service
Labor, general
Vacations
Tools .
Gasoline
Motor oil
Totals
Totals Street Cleaning Branch
" Street Watering and
Branch
Grand total . . . .
Oil
$491 24
$23,637 66
491 24
$24,128 90
,637 66 $23,637 66
$32 85
28 89
28 89
429 50
21 91
229 05
12 00
12 00
8 79
140 00
5 75
$491 24
Public Works Department.
181
DISTRIBUTION OF EXPENDITURES.
Removing snow ....
Snow work on crossings and gutters,
Flushing streets ....
Street patrolling by teams
Cleaning of subway passage
Street patrolling by push carts
Collection of refuse boxes
Cleaning of paved streets
Cleaning of macadam streets .
Cleaning of public alleys .
Distribution of coal ....
Sanding of slippery streets
New horses
Work performed for Sanitary Service
Oiling of public streets and ways
Watering of public streets and ways,
Work performed for Sanitary
Service
$103,324 48
14,214 07
,615 67
462 37
146,255 58
10,221 31
$227,193 96
82,650 98
3,084 98
,497 46
77,861 65
9,364 63
L17,538 55
35,415 55
185,554 93
312,929 92
2,385 29
3,109 62
4,550 00
79,400 05
$740,883 91
Total expenditures. Street Watering and Oil-
ing Branch
126,723 74
Total expenditures, Street Cleaning and Oil-
ing Service
$867,607 65
182
City Document No. 22.
Summary.
Street Cleaning Branch.
Street Oiling and Watering
Branch.
1920-21. 1921-22.
1922-2i.
1920-21.
1921-22.
1922-23.
$608,491 42
49,084 41
139,258 22
$602,839 45
.39,514 75
128,590 40
$614,050 85
29,355 00
97,478 06
$19,887 03
73,209 57
93,666 60
$20,730 19
75.368 67
49,017 95
$30,869 45
16,539 23
Supplies and repairs
79,315 18
Totals
$796,834 05
$770,944 60
$740,883 91
$186,763 20
$145,116 81
$126,723 86
Cost of Snow Work and Volume Removed.
Districts.
Snow
Crossings
and
Gutters.
Snow
Removal.
Single
Total Cost. „^°stw
I Removed.
Cubic
Yards
of Snow
Removed.
Cost
per Cubic
Yard
of Snow
Removed.
South Boston
East Boston
Charlestown
Dorchester
Roxbury
Uptown
Downtown
Back Bay
North and West Ends
Patrol Sj-stem
Totals.. .
Average .
$2,281 52
789 68
510 10
1,894 92
1,691 28
515 15
2,119 64
631 00
1,742 27
2,038 51
$3,036 61
377 30
586 27
585 21
29,025 06
4,417 29
27,651 35
37,645 39
$14,214 07
$103,324 48
$5,318 13
1,166 98
1,096 37
2,480 13
1,691 28
515 15
31,144 70
5,048 29
29,393 62
39,683 90
$117,538 55
812
£21
213
170
2.4.36
663
639
510
I
17,906 53,718
1,996! 5,988
13,407| 40,221
13,695! 41,085
48,420 145,260
.?1 246
569
917
1 147
54
737
687
916
$0 711
Snow Summary.
Cost of
Inspection,
Labor and
Teaming.
Cost of
all Other
Total Cost.
Amount
OF Snow
REMO^•ED.
Cost
per Load.
Cost
per Cubic
Charges. 1
Loads.
Cubic
Yards.
Yard.
Snow removal
Snow crossings and
gutters
$89,614 77
13,386 60
$13,709 71
827 47
$103,324 48
14,214 07
48,420
145,26C
$2 133
$0 711
Totals
$103,001 37
$14,537 18
$117,538 55
Public Works Department.
183
4>
a
3
(/)
c
3
c
o
-J
o t" s t:
03 CO TO "2 lO 00
W O CO C^l C^ iM
■CO C^l —I
CO oc CO o t^ 00
00 -^
(N 00 OO CO 00
C-1 OS IM
O C: O C
CO lO O t~ rt CO C5
CO O O ■7C "-I O) IM
Ot-h^iOOOOt^-^OO
CO oi i-T CO lO 00 co" u5
<M CO e^ cq M (N
<o .-H o» ■* CO •-<
O O 02 O 02 M
—I C^ CO
<<<<'<
•^fBMpBOJJ
'aooQ pa[iO B9.iy
■O (N CO >0 lO
CO O: -* (N O
C-l CO O "O O
<»(»•*
lO C lO O — I GO
d
£ ^
- P3
B «
W fl,
H -«!
184
City Document No. 22.
Flushing and Watering.
Area
Square
Yards
Covered
On re.
Equivalent
Mileage
30-Foot
Roadway.
Cost of
Inspection,
Labor,
Teaming.
Miscellaneous. Total Cost.
Cost of
1.000
Square
Yards
Covered
Once.
Flushing 131,365,143
Watering 123,477,?37
7,463 . 36
7,015.75
«29,060 42
17,748 84
*$15,806 57 I S44,866 99
* 14,113 28 31,882 12
1«0 341
2.58
* Includes cost of establishment of hydrants, $15,205.03, and proportionate cost of maintaining equip-
ment used in flushing and watering streets.
Machine Sweeping of Paved Streets and Macadam
Gutters.
P„„S„.„..
SUc^DAM GcTTmBB.
TOT*t, PAVBD
-— '"-
.,„..„ c^™.
Pavcd Stbbbts asd Macadau Gm^BBs.
LOADS OP DIRT REMO'VED.
CDBIC YARDS OF DIRT REMOVED.
^.„'
P„„s™^..
.«.o„^ C^....
M ACAD AH GomBB.
P*TED Stbibts.
M.„...„0™™.
^'rc"i,S"s^
^3
Milcnao
l§
as
cS
£iL
s
Cleaned.
"^2'°'
cfc.
SS
1?
\S
■"KboT'
Cliargea.
S!
c|§
.,..6..
''f^f
^..
•^'X
LOBdB.
"Sir
Ii°
Thousand
tsF'
BJ.
ThoiSLid Cub?r
Square Yard.
Cubic
Tho,u»Dd
IK
"H"
EaatBoBlon
DocehMtcr. . .
lioibury niid purl of West
318
652
4.085,67
5J21.667
1,885,480
4,818,829
3.201, 4Bt
8M.5a
M
Old
208
DOB
03!
SS2
28<
, 413.905 22
12.019 08
10.397 58
4S.753 Oe
48.3S4 17
".
zl
02
°2e°o
tE
;
(Of
10.S82 33
iE
13.417 66
6,892 26
.4,874
2..6a
Ts
380 .6
«r7
I
060 6S
6.. eg
60
™™
::
2.570
7,005
8.306
S4ee
5 09
7 3S
'7°;
2.035
2,288
z
I
084
834
994
I 98
=
89S
824
.40
010
•;::
4 4E
632
4,870
'-Z
82 70
^
988
304
998
668
z
0.0
938
0.0
:E
82 4S
Back Bay
North and WMt End*
3,451,718
-■"
6,992 28
M33 3.
8,532 65
.3.082
2.472
2.280
.86.
"<
4.2
ToUlB
288
1M
SBB
10,384.0IS
26,229.684
.,™.»=
1177,604 57
tm
!221
S68.472 00
..2,229 78
.70.70.8.
088 03
U9
,04 67
MOS
31,047
42
53.
62
094
22.908
85
082
1
AvenisM. .
— ^
S13 70
».
...708
J2 80S
'
»04J
.7 2i
.8.=
«..
.2.8
«0.
.9.
,3 0,
...
Comparative Table of Receipts and Expenditures.
Receipts.
1913-14.
1914-15.
1915-16.
1916-17.
1917-18. 1918-19.
1919-20.
1920-21.
1921-22.
1922-23.
$2,947,210 88
84,389 48
$2,923,719 09
69,922 86
$2,859,707 92
84,977 77
$3,037,974 66
71,374 55
$2,872,867 89
79,223 75
$2,998,922 73
50,529 81
$3,244,542 57
54,111 33
$3,364,937 04
64,598 71
$3,407,579 24
65,479 69
$3,694,448 30
97,499 70
$3,031,600 36
$2,993,641 95
$2,944,685 69
$3,100,349 21
$2,952,091 64
* 4,826 39
$3,049,452 54
$3,298,653 90
$3,429,535 75
$3,473,058 93
$3,791,948 00
rans era y i j u
S3,031,600 36
$2,993,641 95
$2,944,685 69
$3,100,349 21
$2,956,918 03
$3,049,452 54
$3,298,653 90
$3,429,535 75
$3,473,058 93
$3,791,948 00
.
$274,580 54
340,819 49
$340,819 49
t 184,470 24
8184,470 24
t 135,014 40
24,500 00
259,046 70
$135,014 40
t 87,146 19
25,774 00
407,823 86
$87,146 19
t 25,087 31
27,264 14
16,000 00
35,000 00
$25,087 31
1 3,487 83
26,165 88
124,263 96
30,000 00
t $3,487 83
$43,733 95
$43,733 95
34,596 76
161,000 00
30,317 74
390,095 22
$33,570 54
209,958 26
46,425 42
250,233 01
200,000 00
23,000 00
100,000 00
17,000 00
200,000 00
355,650 26
200.000 00
mains and relaying mains
Transferred to appropriation for High Pres-
Transferred to appropriation for High Pres-
Expenditures.
1913-14.
1914-15.
1915-16.
1916-17.
1917-18.
1 1
1918-19. 1919-20. 1920-21. 1921-22.
1922-23.
$899,338 91
85,945 40
1,842,127 65
118,673 48
1,275 97
$894,170 14
128,584 36
1,676,038 11
94,615 02
933 31
$904,135 19
49.455 84
1,665,006 20
91,259 22
738 38
$917,823 64
47,868 21
1,669,432 79
87,868 59
628 33
$1,045,543 65
97,058 88
1,752,004 76
80,494 28
Gil 20
$1,055,842 87
51,599 48
1,741,008 84
71,268 00
962 99
$1,010,634 32
3,487 83
1,805,104 07
61,162 73
1,339 82
t$l,253,166 33
1,885,924 91
45,874 33
1,041 38
t$l,232,418 76
1,958,528 33
41,852 66
928 47
t$l,.396,212 50
1,784,257 21
34,449 49
1,104 32
$2,948,361 41
$2,794,340 94
$2,710,594 83
$2,723,619 56
$2,975,712 77
$2,929,682 18
$2,881,728 77
$3,186,008 95
$3,233 728 22
$3,216,023 52
* Transfer from Reserve Fund.
t Balance of appropriation for service mains and relaying mains.
t Amount expended for current expenses nnd extensions, there being one .ippropri'itinn only.
Public Works Department. 185
APPENDIX E.
REPORT OF THE DIVISION ENGINEER OF
THE WATER DIVISION.
February 1, 1923.
To the Commissioner of Public Works:
I respectfully submit the following report of the
operations, income and expenditures of the Water
Division for the past year.
The pipe laying work done shows an improvement in
the general economic condition and a development of
unimproved property again starting in the suburban
districts; 4.8 miles of pipe 3 inches to 16 inches inclusive
were laid as against 2.3 miles laid in 1921. The total
extension was 5.4 miles laid on account of new building
construction in extension of the existing distribution
system and in extension of the high service in the
business district supplying sprinkler systems and fire
pipes. Approximately 2.0 miles of 4 and 6-inch pipe
laid forty to fifty years ago were replaced with 10-inch
and 12-inch mains in order to furnish a sufficient fire
supply. The development of the Aviation Field at
Jeffries Point, East Boston, by the Commonwealth of
Massachusetts called for the laying of 2,553 linear feet
of 3-inch steel pipe as a temporary supply to be replaced
with a larger main when the made land has settled, etc.
One thousand four hundred and twenty linear feet of
16-inch high service pipe was laid in Dudley street, be-
tween Brook avenue and Magnolia street, completing the
16-inch main along the easterly border of the high service
district of Roxbury and Dorchester, strengthening the
system in that portion of Boston. A further extension
of the second high service supply main to the business
district was made by the laying of 3,550 linear feet of
24-inch pipe in South street. High street, Oliver and
Milk streets with 16-inch connections to the high service
pipes in Summer and Oliver streets. This extension is
a continuation of the 36-inch and 30-inch high service
supply main laid in 1914-15-16-17 through Roxbury,
South End, city proper to the junction of Kneeland and
South streets. Its purpose is to remedy the dangerous
186 City Document No, 22.
situation in the high service territory of the business
section which, previous to the laying of this main, was
dependent on one 42-inch high service main in Hunting-
ton avenue.
An additional 2,183 linear feet of the 24-inch high
service pipe (laid in 1887) was relaid with 36-inch pipe
in Perkins street from Jamaicaway to Day street,
2,500 linear feet of 36-inch pipe having been relaid in
1921. The last length of 24-inch pipe in Day street to
be relaid, namely, about 2,100 linear feet, will be done
during the coming summer, completing the enlargement
of the main between the Metropolitan 48-inch pipe in
Prince street and the Boston 36-inch pipe in Heath
street.
During the year every endeavor has been made to
care for applications for main pipe laying immediately
on receipt of same, and by the handling of the petitions
in thirteen contracts awarded at various times during
the year, every applicant for a service pipe requiring a
main pipe extension has been taken care of.
Nine hundred and sixty-three service pipes were laid
as compared with 294 services laid in 1921, indicating a
marked increase in building activities, and a greater
number laid than in any year since 1916. For the
years 1918 to 1921 inclusive, the average per year was
213. For the year 1917, 645 were laid. For the period
1912 to 1916 inclusive the average was 1,330.
One hundred and fifty-five 4-inch pipes for sprinkler
protection were installed.
The pipe relaying done to improve the fire protec-
tion was as follows:
Roxbury: 361 linear feet 6-inch relaid with 8-inch.
Dorchester: 789 linear feet 6-inch relaid with 12-inch.
Hyde Park: 611 linear feet 4-inch relaid with 8-inch.
West Roxbury: 8,372 linear feet 6-inch relaid with
10-inch and 12-inch.
Practically all the relaying was in the West Roxbury
district; some of the longer lengths relaid were:
Bourne street, between Wallis place and Walk Hill
street, 1,244 linear feet 6-inch pipe relaid with 10-inch
pipe.
Richards avenue, between Hyde Park avenue and
Newburn street, 596 linear feet 6-inch relaid with
10-inch pipe.
Maple street, between Centre street and Weld street,
2,000 linear feet 6-inch relaid with 12-inch pipe.
Public Works Department. 187
Conway street, between South street and Fairview
street, 845 linear feet 6-inch relaid with 12-inch pipe.
Ashfield street, between Fairview street and Walter
street, 826 linear feet 6-inch relaid with 12-inch pipe.
Hastings street, between Centre street and Mont-
view street, 1,125 linear feet 6-inch relaid with 12-inch
pipe.
Montview street, between Corey street and Park
street, 684 linear feet 6-inch relaid with 12-inch pipe.
Ashland street, between Hyde Park avenue and Har-
vard street, 892 linear feet 8-inch and 12-inch relaid
with 16-inch pipe.
This is a continuation of a supply main across the
West Roxbury district.
A Pitometer waste water survey was made during
the year embracing 233 miles of pipes and covering the
low service area in the city proper, Dorchester and a
part of Roxbury, together with the high service area of
West Roxbury.
In compliance with the Legislative Acts of 1907,
relative to metering, 4,590 meters were set during the
year. The total number of meters in service on Janu-
ary 31, 1923, was 75,556. There yet remains to meter
a small section of Ward 20 in Dorchester, Wards 22 and
23 in West Roxbury and Wards 25 and 26 in Brighton.
At the present rate of meter installation it is expected
that the entire city will be on metered service by January,
1926.
Under a contract with the National Water Main
Cleaning Company of New York, 12-inch pipes laid in
the early 70's were cleaned to advantage as follows :
Three thousand eight hundred and eighty-six linear
feet of 12-inch pipe was cleaned in East Boston; 12,695
linear feet of 12-inch pipe was cleaned in South Boston;
34,858 linear feet of 12-inch pipe was cleaned in Roxbury;
4,761 linear feet of 12-inch pipe w^as cleaned in West
Roxbury; 12,820 linear feet of 12-inch pipe was cleaned
in Dorchester.
The Income Branch was reorganized and during the
year an earnest effort was made to collect water bills
outstanding for six or seven years back with the result
that the collection for the sales of water was $3,694,-
448.30 — the largest amount ever collected in a year —
and larger by $286,869.12 than the collection for 192 L
The larger portion of the increase representing unpaid
bills back to 1916.
188 City Document No. 22.
A new policy was inaugurated of advertising the main
pipe and specials — contracts needed for the coming
year in the late fall in place of waiting until the spring
of the year. The purpose being to have the work done
at a period when the foundry work is slack and also
obtain our material at a much cheaper price than could
be obtained when the foundries are booked for orders.
In addition to the money saved, a decided advantage
will be that stock is on hand early in the spring and con-
tractors will not be held up, as they have been in the past,
on account of delay in stock delivery.
Further detailed information regarding operations of
the different branches of this division will be found in
the tables published herewith.
Yours respectfully,
C. J. Carven,
Division Engineer.
Public Works Department.
189
FINANCIAL STATEMENT.
Receipts.
Sales of water
Service pipes and repairs
Elevator, fire, motor pipes and repairs
Fees for summonses
Labor and materials for miscellaneous work .
Installing street watering hydrants .
Shutting off and letting on water for nonpayment
Sales of old materials
Damages to automobiles
Interest on bank deposits
Water post repairs
Sales of gasolene
Relocating mains
Damages to hydrants
Refund of bills
Sale of old pumping station building, Hj'de Park
Rent
Delivering water
Testing meters
Sales of merchandise
Relocating hydrant
Penalties on coal
Money found
Damages to wagon
Total income 1922-23
Appropriation "Special Account" 1921-22 .
Transferred to City Loan account to pay
Hyde Park Water debt $16,000 00
Transferred to credit of Collecting Depart-
ment 46,425 42
Transferred to appropriation for "Service
Mains and Relaying Mains" 200,000 00
Transferred to appropriation for "High
Pressure Fire Service " 23,000 00
Transferred to appropriation for "High
Pressure Fire System Extension". . . 100,000 00
Transferred to City Loan account to be
applied to City debt 234,233 01
$3,694,448 30
43,449 24
28,486 47
7,711 82
4,200 40
3,537 97
3,176 00
2,257 97
1,143 09
839 54
557 94
452 61
305 86
297 18
270 89
200 00
130 00
126 00
107 22
71 39
55 86
52 05
48 00
22 20
$3,791,948 00
43,733 95
$3,835,681 95
619,658 43
53,216,023 52
Special account 1921-22
Appropriation 1922-23
Expenditures.
. $41,656 57
. 1,354,555 93
Current expenses and extensions
Interest on water loans
Refunded water rates
Metropolitan water assessment .
Total expenditures
$1,396,212 50
34,449 49
1,104 32
. 1,784,257 21
$3,216,023 52
190
City Document No. 22.
m CO «D
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191
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192
City Document No. 22.
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Public Works Department.
193
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194
City Document No. 22.
•-I IN CC t~
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Public Works Department. 195
COST OF CONSTRUCTION AND CONDITION OF
WATER DEBT.
Costof construction to February 1, 1923 . . . .$18,757,837 61
Cost of construction to February 1, 1922 .... 18,477,849 17
Increase during the year $279,988 44
Outstanding loans February 1, 1922, at 3?
per cent $5,000 00
Outstanding loans February 1, 1922, at 4
per cent ........ 604,350 00
$609,350 00
Outstanding loans February 1, 1923, at 4
per cent . . . " . . 364,350 00
364,350 00
Decrease during the year $245,000 00
The Water Sinking Fund February 1.1922, was . . ., $609,350 00
The Water Sinking Fund February 1, 1923, was . . 364,350 00
Decrease during the year $245,000 00
Net Water Debt February 1,1922 $298,000 00
Gross Water Debt February 1, 1923 . . $646.350 00
Less Sinking Fund February 1, 1923 . . 364,350 00
Net Water Debt February 1, 1923 282,000 00
Decrease during the year $16,000 00
Stock on hand February 1, 1922 $385,879 68
Stock on hand February 1, 1923 361,024 84
Decrease during the year $24,854 84
Cochituate Water Sinking Fund receipts, 1922-23 :
Interest on investments $17,317 99
Interest on bank deposits 2,549 72
$19,867^71
Costof existing works on January 31, 1923:
Pipe yards and buildings . ~ $94,832 16
Engineering expenses 57,873 58
Distribution system (additions during the year, .§279,-
988.44) '. "... 18,137,131 87
Hyde Park waterworks 468,000 00
$18,757,837 61
196
City Document No. 22.
Income Branch.
Table No. I.— Statement of Each Year's Water Rates, 1906 to 1923, as
of January 31, 1923.
Account of
Yb.km.
Amount
Assessed.
Amount
Abated.
Amount
Collected.
Outstanding.
1906
§2,524,205 25
2,619,031 00
2,645,962 55
2,694,408 57
2,845,900 66
2,863,501 75
3,001,771 87
3,004,331 52
3,034,885 83
2,960,797 45
3,130,590 53
3,120,878 86
3,359,691 95
3,210,116 91
3,502,390 13
3,615,548 73
3,596,464 88
242,950 48
$37,599 28
34,9.59 33
36,939 32
49,407 44
117,818 49
65,439 47
49,937 87
42,088 77
41,544 93
15,084 24
16,358 84
19,211 59
97,933 39
26,151 65
61,288 04
32,652 04
24,718 37
82,486,605 97
2,-584,071 67
2,609,023 23
2,645,001 13
2.728.182 17
2,798,062 28
2,943,402 48
2.954.183 62
2,970,232 82
2,903,010 36
3,061,724 84
3,040,358 82
3,192,670 31
3,104,621 10
3,370,637 71
3,508,821 90
3,185,201 51
61,570 96
1907
1908
1909
1910
1911
1912 .
$8,431 52
1913
8,059 13
1914 .
23,108 08
1915
42,702 85
1916
52,506 85
1917
61,308 45
t
1918
69,088 25
1919
79,344 16
1920
1921
70,464 38
74,074 79
1922
386,545 00
1923
181,379 52
Total
*$1, 057.012 98
*$232,476.92 less than on same date in 1922.
Table No. II. — Elevator, Motor and Fire Services.
Elevator services installed
Elevator services abandoned
Total number of elevator services in use January 31, 1923
Fire services installed
Fire services abandoned
Total number of fire services in use January 31, 1923. . . .
Total number of motor ser\Mces in use January 31, 1923. .
Number of motor ser\-ices metered
1
4
511
155
9
2,123
96
20
Public Works Department.
197
Meter Branch.
Table No. I. — Statement of Work During the Year.
CO
t
3
C
i
Changed.
•6
1
c
1
a
Make.
3
o
d
934
494
27
59
29
90
32
13
9
7
341
184
28
18
15
8
7
3
3,576
2,136
245
199
128
144
68
27
25
21
8
2,736
1,481
130
116
129
113
54
27
13
10 ,
1
I
5,152
3,272
490
398
256
288
116
44
53
38
14
2,432
1,941
236
162
95
136
61
22
20
14
2
215
190
11
16
1
7
3
2
2
314
279
31
17
58
12
5
Trident
2
3
Worthington
Herspy detector
66
King
2,334
55
634
2,299
1 ■
499
3,966
1
694
529
327
214
Hersey compound
11
Watch dog
562
25
398
387
12
70
Totals
4,590
684
7,609
7,609
14,782
6,037
785
1,082
198
City Document No. 22.
Table No. II.
Meters in Service February 1, 1923.
Make.
Diameter
IN Inches.
Totals.
f
1
1
U
11
2
3
4 ' 6 8 10 12
42,863
394
3,009
359
1,457
235
1
718
182
257
164
107
62
4
73
3
9
11
S
9
46
25
16
57
2
13
22
11
48,460
1,434
12
4
2
60
531
484
330
211
402
209
109
5
29
83
12
468
324
133
73
4
26
13
22
1
195
35
15
4
1
11
2
170
36
18
5
S
48
2
1,763
Nash
900
2
1
547
Trident
239
55
10,122
187
10,231
306
13
233
701
Worthington turbine
1
1
145
3
4
5
157
Gem
1
....
3
4
6
2,070
6
2
7.817
6
Watch Dog
221
2
1
105
47
18
15
2.371
1
S
Union
.3
King
254
59
51
8,286
1
8
9
B. W. W
1
1
Gamon
1
1
Totals
65,402
5,026
2.593
1
1,245
775
287
156
53
12
4
2
75,556
Public Works Department.
199
Waste Prevention Branch.
The following tables give in detail the operations of
this branch during the year :
Table No. I.
Premises examined . .
Special examinations
Waste reports
Re-examinations. . . .
Found repaired
Not repaired
10,392
278
1,663
1,417
1,019
398
Table No. IF.
Defective Fixtures.
Tank fixtures leaking .")4o
Faucets leaking i .578
Pipes inside leaking .• . . I 104
Pipes outside leaking 124
Metered premises leaking 355
Gates leaking 12
Hydrants leaking ; 6
Wilful waste
Fountains leaking
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Public Works Department.
201
Table No. 11.
Total Number of Hydrants in System January SI, 192S.
1
1
i
1
o
s
1
c
o
o
m
1
a
O
cn
••a
K
o
Pi
o
1
C.
03
O
o
a
o
U
o
Pi
(S
a
o
o
c
City proper (public)
491
4
356
2
47
41
58
1
180
566
9
498
3
509
286
6
453
4
863
15
487
s
1,166
1
74
66
39
16
10
14
1
13
2
22
4
18
27
6
25
2
5
1,524
58
104
1,485
" (private)
20
69
1
25
1,682
17
28
60
285
898
1
10
215
158
1
222
706
8
41
2,308
1
14
113
3
37
8
96
13
276 222
10
661
15
204
45
16
1
39
1
2
229
19
■■■■{■■■■
511
1 9
158 49
i 37
27| 266
j
43
6
1
350
1
50
Hyde Park (public)
27
7
13
137' 1
55 ... .
467
4
72
21
6
1
20
6
1
2
3
3
9
o
1
1
4
4
9
Total number (public)
Total number (private and
suburban)
1,383
30
1
5761 3,254
41 21
3,996
138
375
1
7
13
137
55
li
....1 4
157
115
9,886
381
202
City Document No. 22.
Table No. III.
Total NuDibcr and Aggregate Length of Service Pipes of Various Sizes
Connected with System, Januanj SI, 1923.
Size.
Total Number.
Aggregate Length
in Linear Feet.
J-inch
6,915
85,502
3,601
5,473
5-11
1,(;07
2,215
12
961
2,627
190
59
14
17
5
158,302
|-inch
2 384 140
J-inch
122,960
1-inoh
196,612
IJ-inch
16,237
Ij-inch
48,898
2-inch
68,738
2|-inch
267
3-inch
27,687
4-inch
76,161
6-inch
23,089
8-inch
4,317
10-inch
1,668
12-:nch
3,558
16-inch
448
Totals
109,739
3,133,082
Table No. IV.
Hydrant Repairs 1922.
Cause of Repair.s.
Number
of Jobs.
Cost.
Boxes regulated, reset, repaired and renewed
469
283
13
25
4,847
144
64
1
133
91
50,589
$5,959 11
2,293 79
Gates defective
88 94
Frost
120 67
Paint worn off
1,151 68
Contractors, corporations, other departments and divisions ....
723 63
910 67
Hea\^ rain
4 18
1,314 00
Traffic
SIS 00
Hydrants inspected, oiled, cleaned, pumped, wasted and
11,265 05
Salt delivered to Fire Department, sacks — 3,274
3,697 90
Totals
56,659
$28,347 62
Public Works Department.
203
Table No. V.
.Maintenance of Main Pipe.
Nature of Work.
Box tops renewed
Cleaning main pipes (by contractors)
Cleaning main pipes (by department)
Dead ends blown ofif
Gates leaking at packin?
Gates examined, inspected, oiled, salted, tested, etc.
Gate locations marked
Gates repaired
Gate boxes cleaned out
Gate box covers (44) and frames (7) replaced
Gate boxes renewed
Gate boxes raised and lowered
Leaking joints repaired
Main pipes located
Main pipes repaired on account of leaks, etc
Miscellaneous jobs
Repairs on bridges (on pipes, boxes, etc)
Repaying (including contractor s miscellaneous jobs)
Totals
Total Cost.
$61,429 80
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212
Public Works Department. 213
WATERWORKS STATISTICS — CITY OF BOSTON.
For the Fiscal Year Ending January 31, 1923.
Distribution.
Mains.
Kind of pipe: Cast iron, wrought iron.
Sizes: 2-inch to 48-inch.
Extended, miles, 5.61.
Sizes, enlarged, miles, 2.67.
Total miles now in use, 885.71.
Public hydrants added, 57.
Public hydrants now in use, 9,886.
Stop gates added, 122.
Stop gates now in use, 13,350.
Stop gates smaller than 4-inch, 31.
Number of blow-offs, 671.
Range of pressure on mains, 30 to 90 pounds.
Services.
Kind of pipe and size, lead and lead lined: i-inch to 2-inch cast iron.
2i-inch to 12-inch, wrought iron and cement lined: |-inch to 2-inch.
Extended, feet, 16,525.
Total miles now in use, 593,386.
Service taps added, 727.
Total service taps now in use, 109,739.
Stand pipes for street watering, 521.
Stand pipes for street watering by electric cars, 72.
214
City Document No. 22.
TMe Shovoing Daily Consumjition of Water in the City of Boston, Number of Services,
Percentage of Services Metered and Decrease in Daily Per Capita Consumption Since
the Meter Laxo of 1907 Became Effective.
Year.
'l
II
a o
2c
if
Daily Consumption
in Boston.
(Gallons.)
1
Daily Per capita
for Boston.
a
a o _•
m
Daily Consumption
of Metropolitan
District.
(Gallons.;
c3
Hi .2
r:^ o
1908
94,960
5,380
5.7
643,810
98,379.320
153
973,320
125.441,000
129
1909
00,132
12,048
12.5
659,110
94,029,900
143
997,700
119,119,000
119
1910
93,780
18,467
19.7
674.400
87,340,700
130
1,022.230
112,092,000
110
1911
95,037
25,200
20.5
088,520
85,571,500
124
1,040,030
109,994,000
105
1912
99,700
•34,505
34.8
718,900
90,037,500
125
1,086,690
116,230,000
107
1913
101,100
41,108
40.7
735,098
79,390,600
108
1.104,263
103,847,000
94
1914
102,449
48,091
40.9
740,830
81,877,800
110
1,134.180
107,0.36,000
94
1915
103,980
54,458
52.3
745,080
77,051,800
114
1,160,750
101,941.000
88
1916
10.5,380
60,129
57.5
740,130
80,358,800
108
1,171,220
106.337.000
90
1917
105,352
63,071
59.9
746,680
82,073,200
110
1,181,240
110,032,000
93
1918
105,458
03,187
59.9
747,830
94,634,000
127
1,191,380
129,764,000
109
1919
108,-568
64,078
59.0
747,780
89,652.400
120
1.201,730
120,593,000
100
1920
108,718
07,392
02.0
751,810
94,297,400
125
1,213,430
127,265,000
105
1921
109,012
70,088
04. S
706,800
85,009,200 *
112
1,239,740
117,407.000
95
1922. ., ..
110.120
75,557
68.6
781,790
85,871,000
110
1,266.050
119,267.000
94
* Estimated number of existing services not in use, 17,276.
HIGH PRESSURE FIRE SERVICE.
The only pipe laid during the year was 625 linear feet
of 20-inch pipe in Pearl street, between Milk and Con-
gress streets, anticipating the permanent paving of
Pearl street.
The total mileage of the system is 11.75 miles with
313 hydrants installed thereon.
The two pumping stations in operation during the
year under the control of the Fire Department answered
every demand and the pipe system has shown no leakage
or defects during the entire year.
To anticipate an early start in the spring of 1923 a
contract for 2 miles of 12-inch and 16-inch pipe, together
with the necessary specials and gates, was awarded in
December, calling for delivery completed on April 1,
1923, and with this stock available pipe laying work can
start early in April and advantage taken of a full season.
Public Works Department.
215
I922°23. — High Pressure Fire Service.
Financial Statement for the Year Ending January SI, 1923.
$1,443,000 00
Expenditures to January 31, 1922
$1,343,805 03
99,045 63
Expenditures during the year 1922-23:
Construction :
S5,473 57
1,468 65
162 41
236 02
217 24
20,782- 36
28,694 76
38,273 60
$95,308 61
1,297 40
2,439 56
Yard .
$1,845 49
127 34
5,534 83
26 50
84 80
394 00
12,769 40
Atlantic avenue and Edison alley
Pumping Station, No. 1:
$1,315 78
27,378 98
Pumping Station, No. 2:
$2,065 36
36,208 24
Maintenance:
Hydrant inspection
$543 00
498 28
256 18
Stock
Total expended durins 1022-23
Total expended to Januarj' 31, 1923 . .
1,442,850 66
Unexpended balance January 31,1923,
8149 34
1
High Pressure Fire System Extension.
Appropriation of September 19, 1923 . . . .
Inspection of castings, traveling expeases.
Unexpended balance January, 31, 1923. . .
$100,000 00
1.50 00
$99,8.50 00
216 City Document No. 22.
APPENDIX F.
REPORT OF THE BOSTON AND CAMBRIDGE
BRIDGE COMMISSION.
Boston, February 1, 1923.
To the Honorable the Mayor:
Sir, — As commissioner for the City of Boston I
respectfully submit herewith the annual report of the
Boston and Cambridge Bridge Commission for the year
ending January 31, 1923.
This commission is composed of two members, one
appointed by the Mayor of the City of Boston and the
other by the mayor of the city of Cambridge, under
provisions of chapter 467, Acts of 1898.
The commission has charge of the maintenance of the
following-named bridges connecting Boston and Cam-
bridge: Anderson, Brookline Street, Cambridge,^ Har-
vard, Prison Point, River Street and Western Avenue
to Cambridge.
As there is no separate appropriation made for the
City of Boston's portion of the expenses of this com-
mission, the same is taken from the appropriation for
the Bridge and Ferry Division, Bridge Service. The
amount expended during the fiscal year ending Jan-
uary 31, 1923, was $27,669.10.
Brookline Street Bridge (over Charles River at
Cottage Farm).
This bridge is in a deplorable condition. Some repairs
are urgently needed to the piling. Patching was done
on the roadway surface and under plank of same and on
the sidewalk.
Harvard Bridge.
The draw span of this bridge has been sheathed twice
and considerable repairs made to the under planking.
The roadway has been nailed repeatedly and under
plank respiked. In certain places the stringers have
been broken and have been replaced. Sidewalk repairs
have been made.
Public Works Department. 217
Prison Point Bridge.
A contract was awarded to the C. (^ R. Construction
Company for rebuilding the floor of Prison Point Bridge.
Some stringers, all of the under plank and the top plank
were renewed and the sheathing entirely replaced.
River Street Bridge and Western Avenue Bridge
(over Charles River).
These bridges were each sheathed once and some
rotten under plank in each bridge was replaced.
Of the above bridges Brookline Street Bridge, River
Street Bridge and Western Avenue Bridge are in de-
plorable condition and should be rebuilt.
As a step toward this reconstruction, chapter 497 of
the Acts of 1921 was passed, providing for the recon-
struction of these bridges.
Respectfully submitted,
Joseph A. Rourke,
Commissioner for the City of Boston.
218
City Document No. 22.
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City Document No. 22.
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222
City Document No. 22.
DOCUMENT NUMBERS OF ANNUAL REPORTS OF THE
PUBLIC WORKS DEPARTMENT.
Name of Documisnt.
For
Year.
Pub.
Year.
No. of
Doc.
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
Annual report
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
29
29
26
26
26
26
26
26
26
22
22
22
CITY OF BOSTON
PRINTING DEPARTMENT
BOSTON PUBLIC UBBAR^^
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