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Full text of "Annual report of the Public Works Department, for the year .."

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ANNUAL REPORT 



PUBLIC WORKS DEPARTMENT 



FOR THE 



YEAR 1925 



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CITY OF BOSTON 

PRINTING DEPARTMENT 

1926 



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CONTENTS. 



Part I. 

REPOET OF THE COMMISSIONEE 
OE PUBLIC WORKS. 



Appropriations 

^Appropriations, special 

Contracts: 

Ashes 

Bridge work 

Ferry work 

Gas, furnishing same ..... 
Gas, lighting streets with 

' same 

. Hired teams 

Miscellaneous, Sanitarj^ 

Service 

Offal 

Snow and ice 

Water pipes, laying 

Water pipes, relaying 



Page 
4 

5 



26 
19 
20 

21 

21 
IS 

25 
26 
24 

27 
27 



Contracts: 

High Pressure Fire Serv- 
ice 

Employees 

Expenditures 

Expenditures, by items, seg- 
regated budget 

Financial statement 

General review 

^Maintenance, comparative 

table 

Organization 

Pavements, area of 

Pavements, changes in 

Pavements, length of 

Pavements, miles of 

Revenue 



Page 

30 

33 

6 

7 

14 

2 

15 
1 
31 
33 
32 
32 
16 



Part II. — Appendix A. 

Administration expenses. Central Office 



40 



IV 



Contents. 



Appendix B. 



REPORT OF THE DIVISION ENGINEER OF THE 
BRIDGE AND FERRY DIVISION. 

(Bridge Service.) 

(Page 41.) 



Page 

Appropriations, special 51 

Appropriations, special, sum- 
mary of 51 

Bridges, work done on: 
Broadway Bridge Draw 

. Span, painting 42 

Charlestown Bridge Draw 

Span 45 

Columbus Avenue and 
Shav/mut Avenue 

Bridges 41 

Dover Street Bridge 43 

Durham Street Foot- 
bridge 45 

Florence Street Bridge 

(over Stony Brook) .... 45 
Massachusetts Avenue 
Bridge (over New York, 
New Haven & Hartford 

Railroad) 43 

Rivermoor Street Bridge, 

West Roxbury 44 

Summer Street Bridge 
(over Fort Point Chan- 
nel) 44 

Warren Bridge 44 

West Newton Street and 
Broadway Bridges (over 
New York, New Haven 
& Hartford Railroad) . . 41 
Chelsea Bridge North .... 42 
Congress Street Bridge ... 41 
Dartmouth Street Bridge, 43 
Summer Street Bridge 
(over Reserved Chan- 
nel) 45 



Page 

Expenditures 51 

Expenditures, special appro- 
priations 59 

Expenditures, special appro- 
priations, summary of . . 59 
Financial statement 51 

List of Bridges: 

In charge of Bridge and 
Ferry Division, Bridge 
Service 60 

In charge of Bridge and 
Ferry Division and Park 
and Recreation Depart- 
ment 60 

In charge of Park and 

Recreation Department, 60 

Maintained by Metropoli- 
tan Park Commission . . 60 

Maintained by railroad 

corporation 60 

Maintained by United 

States Government 60 

Of which Boston main- 
tains the part within its 
limits 60 

Of which Boston main- 
tains the wearing sur- 
face 60 

Of which Boston pays a 
part of the cost of main- 
taining 60 

Repairs on bridges 54 

Width of bridge openings. . . 61 
Work done 41 



Contents. 



(Ferry Service.) 
(Page 46.) 



Page 

Appropriations 64 

Appropriations, amount paid 

from 64 

Appropriations, comparison 

of (five years) 67 

Appropriations, special 72 

Balance sheet 66 

Comparative balance sheet 

(five years) 67 

Comparison of appropria- 
tions, receipts and ex- 
penditures (five j^ears) .... 68 
Difference in travel between 

ferries 74 



Page 

ExpencUtures 64 

Expenditures, comparison of 

(five years) 68 

Expenditures and receipts 

since 1858 71 

Ferryboats 46 

Financial statements 64 

Receipts at each ferry 74 

Receipts, comparison of (five 

years) 68 

Ticket statement 75 

Total travel on both ferries 

(six years) 77 

Work done 46 



Appendix C. 



REPORT OF THE DIVISION ENGINEER OF THE 
HIGHWAY DIVISION. 

General Review. 

(Page 78.) 



(Lighting Service.) 
(Page 81.) 

Page 



Arc lamps, total cost per 

lamp, per annum 89 

Defects 83 

Electric lights, number and 

kind of 88 

Electric lights, cost of 88 

Expenditures 81 

Financial statement 81 

Gas lamps, number and 

kind of 86 

Gas lamps, total cost per 

lamp per annum 87 



Page 
Incandescent lamps, total 

cost per lamp per annmn, 90 
Lamps, number of, installed 

during year 83 

Lamps, discontinued 83 

Lamps, repaired and altered, 84 
Number and style of lamps, 

January 1, 1926 85 

Outages on street lamps. ... 85 

Rebates 85 

Repairs 84 

Revenue 81 

Work done 82 



VI 



Contents. 



(Paving Service.) 
(Page 91.) 



Granolithic sidewalks (be- 
tween pages 104, 105). 
Highways, Making of (be- 
tween pages 104, 105). 

Paving service (between 
pages 104, 105). 

Reconstructing and re- 
pairing streets by con- 
tract (between pages 
1C4, 105). 

Street improvements (be- 
tween pages 104, 105). 

Expenditmes, objects of. . 



P.\GE 



99 



P.\GE 

100 



Expenditures, detail of . 

General review 91 

Macadam streets, mainte- 
nance of 105 

Permits 106 

Permits, revenue from 107 

Snow and ice removed by 

contract 102 

Street openings 106 

Work done 91 

By contract, summary of, 91 

By day labor, summary of, 98 



Appendix D. 



REPORT OF THE DIVISION ENGINEER OF THE 
SEWER AND SANITARY DIVISION. 

(Sewer Service.) 

(Page 108.) 



Page 



cleaned by 



Catch-basins, 

contract 125 

Executions of court on ac- 
count of land-takings. . . 144 

Expenditures : 

Maintenance 115 

Maintenance, detail of. . . . 119 
Maintenance, detail of, 

recapitulation of 124 

Sewerage works, detail of, 146 

Sewerage works, loan 114 

Financial statement 114 

Land-takings, executions of 

court 144 

Miles of sewers, January 1, 

1926 147 



P.\GE 



Pumping sewage, average 




cost per million foot gal- 




lons 


148 


Pumping station. Calf Pas- 




ture, work done 


149 


Pumps, Calf Pasture, aver- 




age lift and duty 


148 


Refuse, removing same from 




gate house 


149 


Sewers built, charged to 




sewerage works 


146 


Summary of sewer construc- 




tion (eleven months) . . . 


146 


Summary of sewer construc- 




tion (five years) 


147 


Work done 


108 


Work in charge of division . . 


108 



Contents. 



V]l 



(Sanitary Service.) 
(Page 110.) 



Page 
Appropriations 150 

Ashes, collected by contract, 

number of loads 158 

Districts, map of 157 

Expenditures, items of 152 

Financial statement 150 

Income 150 

Maintenance 150 

Materials : 

Amount expended on offal, 
ashes and rubbish by 
districts 153 

Ashes and house dirt re- 
moved (five years) 154 

Collected by districts 155 

Cost of collecting and dis- 
posing of refuse by con- 
tract 158 



Page 



Cost of collecting and dis- 
posing of refuse by day 
labor (between pages 
158-159). 

Final disposition of 

Garbage removed [Hve 

years) 

Number of loads collected 
from February 1, 1925, 
to December 31, 1925. . 
Offal collected by con- 
tract, number of loads. 
Waste and rubbish re- 
moved (five years) 154 

Refuse collected, detail of 
(between pp. 158-159). 

Re\enue 

Sanitary districts 

Work done 

Work done for other services, 



157 



154 



154 



158 



150 
157 
110 
151 



(Street Cleaning and Oiling Service.) 
(Page 111.) 



Page 

Expenditures, distribution of, 162 

Expenditures, items of 159 

Financial statement 159 

Macadam streets, cost of 

oiling 164 

Snow removed, cost of 163 



Streets: 

Cleaned, total cost of (be- 
tween pages 163, 164). 

Swept by machines (be- 
tween pages 163, 164). 

Treated with oil, cost of. . 

Work done 



Page 



164 
111 



Vlll 



Contents. 



Appendix E. 

REPORT OF THE DIVISION ENGINEER OF THE 
WATER DIVISION. 

(Water Service.) 
(Page 165.) 



Page 

173 
174 



Construction, cost of 

Elevators 

Expenditures 168 

Expenditures, detail of 171 

Expenditures, comparison of 
(between pages 172 and 
173). 

Financial statement 168 

Hydrants, total number of, 

December 31, 1925 177 

Hydrants, total number and 
kind of, established and 

abandoned 177 

Hj'drant repairs 179 

Income branch 173 

Main pipe, cost of extension, 180 
Main pipe, cost of replace- 
ment 192 

Main pipe, cost of reloca- 
tion 194, 195 

Meter branch 174 

Meter repairs 174 



Meters: 

Applied 

Changed 

Condemned 

In service December 31, 

1925 

Installed 

On hand December 31, 

1925 



Page 

174 

174 
174 

175 
174 

175 



Repaired 174 



Set 

Receipts, comparison of . 
Revenue 



174 
168 
169 



Service pipes: 

Maintenance of 192 

Repairs, cost of 201 

Total number of lengths 

of 176, 178 

Water: 

Debt 173 

Water pipes, total length of, 176 

Work done 165 

Work done, detail of 165 



(High Pressure Fire Service.) 
(Page 194.) 



Expenditures . 



Page 
194 



Financial statement. 



Page 
194 



Appendix F. 

REPORT OF THE BOSTON AND CAMBRIDGE 
BRIDGE COMMISSION. 

(Page 196.) 

Page Page 
Bridges in charge of com- Drawtenders' report, open- 
mission 196 ings 200 

Draw openings 199 Expenditures 198 

Bridge repairs, etc 199 Work done 196 



[Document 23 — 1926. 

^V. i®SO. ^J/ 
ANNUAL REPORT 

OF THE 

PUBLIC WORKS DEPARTMENT 

FOR THE 

YEAR ENDING DECEMBER 31, 1925. 



Boston, January 1, 1926. 

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 December 
31, 1925, eleven months, is respectfully submitted. The 
Public Works Department, created by Ordinances 1910, 
chapter 9, now chapter 27 of the Revised Ordinances of 
1925, 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. 23. 

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, reconstruc- 
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 
and removal of ashes, garbage, and 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. 

General. 

A loan of $100,000 inside the debt limit was made 
available during the year for the reconstruction of the 
Massachusetts Avenue Bridge over the New York, New 
Haven & Hartford Railroad. A contract was made 
with the Boston Bridge Works, Inc., for this work, and 
it is expected that the work will be completed early in 
1926. 

Cambridge Bridge, over the Charles river, between 
Boston and Cambridge, was cleaned and painted under 
contract. 

Extensive repairs were made to the fender piers and 
piling of Chelsea Bridge North. 

The fender piers of Summer Street Bridge over Fort 
Point channel have been repaired, and the piers, plat- 



Public Works Department. 3 

forms and fender guards at Warren Bridge over the 
Charles river have been overhauled and repaired. 

Two ferryboats are to be built, which will be in service 
before the end of the year 1926, a contract having been 
made with the Bethlehem Shipbuilding Corporation, 
Ltd., for their construction. 

The second pair of drops at the South Ferry, work 
on which was started last year, have been completed. 
Work has been started on a contract for a new drop on 
the Boston side of the North Ferry. 

Minor repairs have been made on the drops and piers 
and also on all of the ferryboats. 

The substitution of incinerators in different sections 
of the city as the only sanitary method of the disposal 
of rubbish and garbage has been seriously considered 
without any definite plans being formulated, but the 
introduction of incinerators is inevitable, in our opinion. 

The equipment of the Sanitary Service has been sub- 
stantially improved by the addition of two Kinney 
Springfield pick-up sweepers, two If-ton trucks with 
power hoists, one 5-ton Atia ash and garbage truck, 
six Heil special dumping bodies with 9 cubic yards 
capacity, six dump trailers of 3^ cubic yards capacity 
with horse equipment and necessary trailing poles for 
hooking up to trucks, and three Reo speed wagons. 

The garbage stations at Fort Hill wharf, Albany 
street and South street have been repaired, and a bulk- 
head built at the Albany street station. 

Among the most important sewerage works built 
during the year were the Oswego street overflow; 
Sumner brook, from Neponset avenue to River street, 
Hyde Park; Tremont street, Church street to Broadway 
and from Arlington street to Stuart street; Dorchester 
Brook sewer, and Western avenue, from North Har- 
vard street to the Charles river. 

Four Reo speed wagons have been added to the 
motor equipment of the Sewer Service. 

An appropriation of $200,000, from taxes, for recon- 
structing and repairing streets by contract and $500,000, 
from loan, for permanent street pavement, was made 
available during the year. This amount was $300,000 
less than the sum made available for a number of years 
past and entirely inadequate for the amount of work 
which should be done. With this reduced appropria- 
tion a number of the heavily traveled streets in the 



4 City Document No. 23. 

business section and some of the main arteries in the 
outlying sections were resurfaced with permanent pave- 
ment. 

A contract for the paving of Cambridge and Court 
streets, with new granite blocks, under the act author- 
izing these thoroughfares to be widened, was awarded 
and about 60 per cent of the work completed. 

A start has been made on the widening of Tremont 
street, between Stuart and Arlington streets. 

Morton street is to be constructed from Morton road 
to Canterbury street, under a contract for sewerage 
w^orks and bitulithic pavement. When completed this 
will be a main artery from the southern section of the 
city to the South Shore. 

A garage is being built at the Hancock street paving 
yard which will provide storage for the motor equip- 
ment used in the Dorchester section of the city. 

Contracts have been made for the extension of the 
high pressure fire service. When this work is com- 
pleted, which will be early next year, there will have 
been added 3,043 feet, making a total of 16.5 miles 
constructed. 

A loan of $900,000 was provided during the year for 
the customary main extensions and for the installation 
of the 48-inch low service main in Commonwealth 
avenue, from Massachusetts avenue to Boston Common. 

The laying of a 48-inch main from Tremont street, 
above Arlington square, through either Arlington or 
Berkeley streets, Columbus avenue and Park square 
into Boston Common, which will replace the two exist- 
ing Tremont street lines, is contemplated for next j^ear. 

The water pipes in the West Roxbury district have 
been cleaned under contract with the National Water 
Main Cleaning Company. 

Appropriations. 

The money assigned for the work of the Public Works 
Department during the year February 1, 1925, to 
December 31, 1925 (11 months), was made available 
from the following sources: 

First. — Maintenance appropriation, derived from the 
income of the city raised by taxation. In December, 
1924, 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 



Public Works Department. 5 

Mayor, who made such allowance for each item in the 
budget as he considered necessary and submitted them 
to the City Council. The total maintenance appropri- 
ations as passed by the City Council and approved by 
the Mayor are shown below. On another page will be 
found the total expenditures by each service for each 
item in the segregated budget : 



Central Office . 
Bridge Service . 
Ferry Service . 
Lighting Service 
Paving Service 
Sanitary Service 
Sewer Service . 
Water Service . 

Total . 



$82,505 56 

419,992 76 

488,910 17 

828,083 75 

1,367,317 83 

2,728,851 72 

624,337 91 

1,228,758 45 

$7,768,758 15 



City Document No. 23. 



Expenditures under the Maintenance Appropriation of the 

From February I, 1925, 



Group and Item. 



Central. 



Bridge. 



A. Pebsonal Service: 

1 . Permanent employees 

2. Temporary employees 

3. Unaesigned 

B. Service Other than Personal: 

1 . Printing and binding 

3. Advertising and posting 

4. Transportation of persons 

5. Cartage and freight 

6. Hire of teams and auto trucks 

8. Light, heat and power 

10. Rent, taxes and water 

12. Surety bond and insurance premium. 

13. Communication 

14. Motor vehicle repairs and care 

15. Motorless vehicle repairs 

16. Care of horses 

18. Cleaning 

19. Removal of ashes, dirt and garbage. , 

20. Disposal of ashes, dirt and garbage . . 

21. Removal of snow 

22. Medical 

28. Expert 

35. Fees, service of venires, etc 

37. Photographic and blueprinting 

39. General plant 

42. Repairing streets, etc 

C. Eqtjipment: 

2. Machinery 

3. Electrical 

4. Motor vehicles 

5. Motorless vehicles 

6. Stable 

7. Furniture and fittings 

9. Office 

1 1 . Marine 

13. Tools and instruments 



$75,373 02 



595 45 



74 53 



6 GO 
31 91 
99 04 



15 00 



115 20 



1,517 01 



385 13 



$293,221 11 

20,061 69 

6,442 73 



548 37 

9 30 

4 00 

8,103 99 

331 89 



160 39 
1,591 68 



13 75 



59 00 

10 00 

36,205 56 



1,061 04 



1,292 04 



$280,006 43 

22,847 75 

5,863 88 



Public Works Department. 



Several Services by Items of the Segregated Budget, 
to January 1, 1926. 



Lighting. 


Paving. 


Sanitary. 


Sewer. 


Water. 


Totals. 


$6,208 75 


$876,040 23 

7,624 04 

18,185 39 


$1,403,102 31 
55,761 14 
27,556 52 

660 00 

141 00 

315 98 

20 38 

89,719 81 

4,443 83 

1,525 00 

3 00 

1,273 20 

24,773 79 

33,187 95 

7,848 00 

275 27 

373,315 00 

323,465 95 


$353,856 20 
3,887 08 
9,730 98 

114 15 


$782,423 06 

5,425 97 

25,867 31 

55 63 

24 50 
9,132 86 

48 71 

185 41 

5,048 09 

627 92 

61 01 
1,813 99 
8,399 09 


$4,070,231 11 
115,607 67 




93,646 81 




1,749 28 




81 35 

1,128 54 

12 80 

26,223 35 

1,441 86 

2,673 00 

7 23 

1,516 94 

9,068 05 

289 59 

4,536 40 

163 35 


254 35 


25 00 


1,339 33 
7 02 

168 00 
3,669 78 

836 12 


12,666 06 
352 64 




119,503 36 


810,686 94 


840,678 67 
6,128 43 




162 24 




691 21 

1,394 56 

116 27 

46 96 

79,757 90 


5,726 53 


138 45 


45,464 66 
33,705 31 




517 65 
39 51 


12,949 01 




80,282 78 
373,315 00 




52 00 
667 34 


86 70 


126 25 


323,730 90 




667 34 




16 00 


82 00 
500 00 
212 44 




98 00 




100 00 

879 00 

41 50 

6,201 99 

1,593 77 

5,700 00 


389 55 

1,562 15 

72 00 

115,256 00 

62,005 23 


989 55 


10 00 


796 00 


3,533 59 
123 50 


1,143 88 


32,679 83 


14,059 24 
1,513 30 


264,376 84 
65,112 30 






5,700 00 








317 22 
23,483 07 


317 22 


92 86 


44,031 15 


48,004 14 

10,581 00 

2,786 48 

154 50 

238 00 


12,913 71 


131,102 98 
10,581 00 




586 54 
46 50 


16 95 


15 75 
905 45 
455 70 


3,405 72 




1,165 12 




88 08 


1,166 91 






2,341 87 




16,847 05 


6,113 53 


1,353 11 


64,877 25 


92,247 56 







City Document No. 23. 



Expenditures Under the Maintenance Appropriation of the 

From February 1, 1925, 



Group and Item. 



Central. 



Bridge. 



Ferry. 



F. 



Equipment. 

14. Live stock 

16. "Wearing apparel 

17. General plant 

Supplies: 

1. Office 

2. Food and ice 

3. Fuel 

4. Forage and animal 

8. Laundry, cleaning, toilet .... 

11. Motor vehicle 

13. Chemicals and disinfectants. 

16. General plant 

Materials: 

1. Building 

2. Highway 

3. Bridges 

4. Ferries 

5. Sewer 

6. Water 

9. Machinery 

10. Electrical 

13. General plant 

Speci.\l Items: 

2. Damages 

7. Pensions and annuities 

11. Workingmen's compensation. 



Totals. 



$45 00 



2,710 50 
50 82 



1 86 
411 80 



,432 27 



$525 92 

1,767 68 

91 59 

4,573 94 



117 74 

1,246 01 

5 75 

1,792 80 

541 02 



29,478 45 



358 55 
715 05 
21 30 



5,127 92 
425 43 



S415,905 69 



$324 35 
200 00 

1,248 31 

80 00 

62,388 96 



312 15 



142 45 
2,467 39 



10,921 74 



1,097 99 



8,846 76 
610 57 



$472,240 69 



Public Works Department. 



Several Services by Items of the Segregated Budget. — Concluded. 
to January 1, 1926. 



Lighting. 


Paving. 


Sanitary. 


Sewer. 1 Water. 

! 


Totals. 






$6,875 00 

177 70 

10,575 44 

3,264 59 

815 87 

5,380 99 

78,637 31 

37 11 

13,002 39 

129 75 

1,250 83 

2,161 11 
28,802 37 






$6,875 00 




$34 90 
768 60 

6,379 70 

209 41 

10,594 53 

13,836 87 

117 84 

14,913 22 

194 99 

3,668 56 

779 07 
180,187 50 


$460 00 
1,775 95 

2,470 49 

123 10 

63,614 71 

2,011 26 
134 54 

2,287 33 
157 31 

3,635 61 

2,145 79 


$396 07 
137 22 

8,736 62 

62 33 

1,537 55 

3.621 17 

136 19 

8,420 26 

8 59 

4,652 27 

67 60 


1,438 02 


$2,037 05 
221 77 


16,020 18 

26,799 66 
1,433 12 




148,090 68 




98,106 61 




857 43 


203 64 


40,484 65 
638 84 




17,467 46 




5,919 00 




208,989 87 








29,478 45 












10,921 74 








11,054 53 




11,054 53 








124,187 84 


124,187 84 










358 55 




141 45 
14,487 87 


151 01 
34,741 82 


407 24 
8,795 75 


895 98 
2,630 72 

22,793 47 
17,063 24 
4,680 27 


3,408 72 




60,677 46 




22,793 47 




21,290 79 
4,485 97 


18,033 50 
15,604 18 


5,512 41 
1,128 04 


75,874 62 




26,934 46 






$820,768 34 


$1,297,830 23 


$2,668,399 58 


$592,155 15 


$1,309,163 72 


$7,657,894 67 



10 



City Document No. 23. 



Personnel Expenditures Under the Maintenance Appropriation of the 

From January 1, 1926, 



Group and Item. 



Central. 



Bridge. 



Ferry. 



Commissioner 

Division engineers 

Engineers in charge 

Clerks and stenographers 

Assistant engineers (civil) 

Draughtsman 

Instrumentmen 

Rodmen 

Inspectors 

Foremen 

Subforemen 

Address printers 

Blueprinters 

Chauffeurs 

Cement testers 

Chief inspectors 

Chemist and assistant 

Cashiers 

Constables 

Coalpassers 

Captains 

Drawtenders 

Deckhands 

Engineers (steam) 

Electricians 

Emergencymen 

Feeders 

Gatemen (ferry) 

General foremen 

Joiners 

Laborers, janitors, teamsters, watchmen, stablemen, etc, 

Mechanics 

Masons 

Meter readers 

Medical inspectors 

Oilei s and firemen 

Quartermasters 



$8,250 00 



S3, 750 00 



56,671 80 



3,281 19 
12,371 92 
4,960 82 
5,199 32 
459 43 
1,850 19 
1,980 97 
4,995 00 



4,295 85 
1,525 33 
4,630 04 



5,365 72 



203,919 46 



1,744 60 



14,399 30 
26,043 19 



91 67 



S833 33 



1,281 13 



360 00 



1,889 53 



26,259 32 



34,252 40 

25,644 38 

1,744 60 



21,580 61 

2,804 52 

1,830 32 

23,755 69 

25,729 48 



91 67 
71,271 75 
20,383 50 



Public Works Department. 



11 



Several Services by Items of the Segregated Budget, 
to December 31, 1926. 



Lighting. 


Pa%-ing. 


Sanitary. 


Sewer. 


Water. 


Total. 












$8,250 00 


Si, 145 83 


$3,437 50 

750 00 

27,376 48 

5,593 50 

1,195 08 

5,487 31 

992 07 

35,851 51 

20,180 62 

32.257 39 


S3,333 33 


Sl,250 00 
1,830 08 
5,828 20 
7,408 25 
5,266 12 

14,828 99 
713 31 

36,477 04 
4,759 00 


S4,583 33 

3,208 33 

75,896 87 

10,471 10 

3,850 00 

8,915 86 


18,333 32 

5,788 41 


3,412 92 


4,429 57 


178,178 16 
35,844 77 






15,272 02 






34.431 48 






2,164 81 


1,650 CO 


128,062 51 
42,577 12 


54,575 21 

19,477 64 

1,619 50 

1,103 61 


258,466 46 
88,975 35 




38,871 89 








1,103 61 










4,295 85 




9,418 81 


39,618 50 


7,620 00 


19,040 00 


82,948 36 




4,630 04 




1,070 15 
550 41 






1,843 69 


2,913 84 








550 41 










1.889 53 




1,830 32 


4,391 61 




5,410 89 


11,632 82 




8,246 00 


8,246 00 










26,259 32 












203,919 46 


) 








34,252 40 




17,074 75 




11,184 69 
3,486 15 


1,573 00 


55,476 82 






6,975 35 








26,664 75 


26,664 75 




1,358 50 


11,951 00 




13,309 50 








21,580 61 




2,745 00 


1,693 02 


2,287 90 


4,575 80 


14,106 24 




1,830 32 




516,943 39 
172,582 24 


1,081,614 76 
64,501 74 


114,932 91 
19,631 00 
14,104 00 


216,733 15 

245,388 81 

4,004 00 

42,300 30 

550 00 

3,137 75 


1.968,379 20 




553,876 46 




18,108 00 








42,300 30 




366 66 
6,980 00 


1,833 31 


91 67 
58,110 00 


3,024 98 




139,499 50 






20,383 50 















12 



City Document No. 23. 



Personnel Expenditures Under the Maintenance Appropriation of 

From January 1, 1926, 



Group and Item. 


Central. 


Bridge. 


Ferry. 


Sealers . . . . 








Sewer gatemen, cleaners, etc 








Supervisors 




$2,808 33 








$1,431 95 


Stockkeepers 








Superintendent and deputy 








Telephone operators 








Tollmen 






18,862 25 


Veterinarian 








Wharfingers 








Weighers 








Pavers 








Yardmasters 


























S75,373 02 


$293,221 11 

20,061 69 

6,442 73 


$280,006 43 


Temporary 


22,847 75 






5,863 88 








Totals 


$75,373 02 


$319,725 53 


$308,718 06 







Public Works Department. 



13 



the Several Services by Items of the Segregated Budget. — Concluded. 
to December 31, 1926, 



Lighting. 


Pa\'ing. 


Sanitary. 


Sewer. 


Water. 


Total. 










$4,290 00 


.'«4,290 00 








$28,526 75 


28,526 75 




$2,379 03 


$5,484 71 


1,337 12 
1,706 62 


12,009 19 




3,138 57 






1,463 87 




1,463 87 




2,287 90 


3,019 84 


5,645 00 
1,032 00 


10,952 74 




1,189 52 


2,221 52 








18 862 25 




500 00 


2,250 00 

4,028 18 
1,463 87 






2,750 00 








4,028 18 




1,372 74 






2,836 61 




1,573 00 


4,719 00 
1,647 10 
7,122 63 


6,292 00 






1,431 95 
1,783 74 


3,079 05 




5,458 87 


2,681 30 


17,046 54 






56,208 75 


$876,040 23 

7,624 04 

18,185 39 


$1,403,102 31 
55,761 14 
27,556 52 


$353,856 20 
3,887 08 
9,730 98 


$782,423 06 

5,425 97 

25,867 31 


$4,070,231 11 
115,607 67 




93 646 81 






S6,20S 75 


$901,849 66 


$1,486,419 97 


$367,474 26 


$813,716 34 





14 



City Document No. 23. 



The expenditures under the several appropriations for the 
different services for the year 1925 (eleven months) were as follows 



Divisions and Services. 



Current 
Expenses. 



Special 
Appropria- 
tions. 



Total 
Expenditures. 



Balances 
December 
31, 1925. 



Central OfiSce . . . 
Bridge Service. . . 
Ferry Service. . . . 
Lighting Service . 
Paving Service. . . 
Sanitary Service . 
Sewer Service. . . . 
Water Service . . . 



$81,432 27 

415,905 69 

472,240 69 

820,768 34 

1,297,830 23 

2,668,398 58 

592,155 15 

1,309,163 72 



$264,629 26 
257,612 10 



1,492,712 52 



908,684 60 
672,492 32 



S81,432 27 

680.534 95 

729,852 79 

820,768 34 

2,790,542 75 

2,668,398 58 

1,500,839 75 

1,981,656 04 



* $225,712 11 
t 1,020,064 26 

120,344 52 

t 300.454 95 
360,724 79 



Totals . 



$7,657,894 67 $3,596,130 80 $11,254,025 17 $2,027,300 63 



* Includes $80,000 authorized but not issued. 
t Includes $830,000 authorized but not issued. 
t Includes $100,000 authorized but not issued. 



Public Works Department. 



15 





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16 



City Document No. 23. 



Revenues 1925 (Eleven Months). 

On Account of the Public Works Department, Credited to General 

Revenue as per City Auditor's Statement. 
Bridge Service: 

Workingmen's compensation 
. Labor and material 

Maintenance, Chelsea Bridge 



Ferry Service: 
Tolls . 

Free ferries, July 4 
Telephones* . 
Clean booths 
Sale of junk . 
Rents 

Lighting Service: 
Lighting bridges . 
Damage to posts . 

Paving Service: 
Assessments . 
Permits . 

Labor and material 
Street openings . 
Inspectors 
Sale of material . 
Sale of gasolene . 
Sale of barrels 
Constructing drive 
Testing cement . 
Repairing signs . 
Use of roller . 

Sanitary Service: 
Collection of waste 
Rents 

Sale of manure 
Sale of cart . 
Sale of barrels 
Oiling private way 

Street Cleaning: 

Oiling private way 
Sewer Service : 

Assessments . 

Conveying sewage 

Entrance fees 

Carried forward 



$1,005 40 


577 


35 


7,568 


50 


167,215 


40 


1 


00 


109 


73 


40 


00 


15 


00 


768 


02 



$1,585 31 
192 00 



),151 25 



68,149 15 



1,777 31 



$36,340 00 




35,334 87 




7,829 08 




2,250 32 




1,878 00 




2,164 12 




9 99 




50 00 




7 00 




36 00 




9 26 




190 00 






86,098 64 




$96,171 45 




262 88 




2,280 42 




30 00 




8 40 




23 78 






98,776 93 






4 00 


$77 71 




10,300 00 




13,151 74 




$23,529 45 


$263,957 28 



Public Works Department. 



17 



Brought forward 


$23,529 45 


$263,957 28 


Sale of material . 


126 47 




Damage to auto . 


20 35 




Labor and material 


1,136 75 




Sale of building . 


25 00 




Rents 


110 00 


24,948 02 






Water Service : 






Water rates, 1925 


$2,796,546 47 




Prior to 1925 


283,284 27 




Fees 


5,468 94 




Off and on ... . 


907 00 




Service pipes and repairs . 


103,446 46 




Sale of material . 


8,770 11 




Damage to hydrants . 


1,070 03 




Relocating hydrants . 


675 00 




Relocating pipes . 


120 29 




Elevator pipes 


100 00 




Abandoning pipes 


263 09 




Forfeiture on bid 


300 00 




Damage to truck 


147 06 




Furnishing water 


10 57 




Remove gate box 


41 64 




Sale of gasolene . 


34 73 




Testing meters 


258 25 




Fire pipes .... 


23,805 96 




Interest on deposits . 


2,044 12 




Labor and materials . 


6,298 64 




Board of horse 


403 50 


3,233,996 13 






Central Office: 






Sale of typewriter 




10 00 


Grand total 


$3,522,911 43 



18 



City Document No. 23. 



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21 



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Dorchester avenue to Gilbert place; Richmond 
street, from Atlantic avenue to North street; Ful- 
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Lewis street, from Commercial street to Fulton 
street, city proper. 



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32 



City Document No. 23. 



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Public Works Department. 



33 



The following changes were made in pavement during 
the year : 

0.12 mile or 4,005 square yards sheet asphalt/changed to bitulithic. 
0.00 mile or 508 square yards sheet asphalt changed to granite block. 
0.10 mile or 2,838 square j'ards asphalt concrete changed to bitulithic. 
0.00 mile or 191 square yards bitulithic changed to granite block. 
0.00 mile or 1,614 square yards endurite changed to bitulithic. 
0.02 mile or 188 square yards Simasco changed to macadam. 
0.11 mile or 2,235 square yards topeka changed to bitulithic. 
0.00 mile or 21 square yards topeka changed to granite block. 
0.09 mile or 2,026 square yards granite block changed to sheet asphalt. 
0.22 mile or 6,246 square yards granite block changed to bitulithic. 
0.00 mile or 12 square yards granite block changed to wood block. 
0.00 mile or 2 square yards granite block changed to concrete. 
0.00 mile or 230 square yards granite block changed to macadam. 
0.03 mile or 4,675 square yards wood block changed to sheet asphalt. 
0.01 mile or 208 square yards wood block changed to bitulithic. 
0.04 mile or 1,152 square yards wood block changed to granite block. 
0.05 mile or 1,173 square j^ards plank on bridges changed to granite block. 
0.02 mile or 212 square yards plank on bridges changed to macadam. 
0.34 mile or 7,059 square yards brick changed to bitulithic. 
0.00 mile or 239 square yards brick changed to granite block. 
0.00 mile or 33 square yards conciete changed to macadam. 
1.61 miles or 30,105 square yards macadam changed to sheet asphalt. 
0.44 mile or 10,918 square yards macadam changed to asphalt concrete. 
2.03 miles or 39,698 squaie yards macadam changed to bitulithic. 
0.23 mile or 7,108 square yards macadam changed to granite block. 
0.00 mile or 23 square j-ards gravel changed to sheet asphalt. 
3.99 miles or 59,911 square yards gravel changed to bitulithic. 
0.00 mile or 63 square yards gravel changed to granite block. 
0.00 mile or 23 square yards gravel changed to plank on bridges. 
0.56 mile or 8,597 square yards gravel changed to concrete. 
0.10 mile or 1,293 square yards gravel changed to macadam. 
0.10 mile or 1,906 square yards not graded changed to bitulithic. 
0.00 mile or 7,547 square yards not graded changed to granite block. 
0.06 mile or 1,822 square yards not graded changed to concrete. 
0.00 mile or 557 square yards not graded changed to macadam. 
0.00 mile or 1,171 square yards not graded changed to gravel. 

Employees. 

The following tables show the number of requisitions 
made on the Civil Service Commission for men; the 
number appointed, reinstated, died, resigned, transferred 
and retired; also the grade and number of employees in 
the department: 



Requisitions made on the Civil Service Commission 
Number of men called .... 
Number of men certified .... 
Number of men appointed 
Provisional appointments made permanent 

Promotions allowed 

Reinstatements allowed . . 
Number of men resigned .... 



64 

174 

329 

216 

3 

32 
*15 

22 



* Thirteen on eligible list January 1, 1925. 



34 



City Document No. 23. 



Number of men died 

Number retired under the Veterans' Retirement Act 
Number retired under the Boston Retirement Act 
Number of transfers to other departments 
Number of transfers from other departments 



41 
3 

92 
16 
37 



The records of the department show that there are 
now 3,176 persons eligible for employment in the several 
divisions and of that number 3,099 were upon the 
January, 1926 pay rolls. 



Grade and Number of Employees. 





Services. 


Title. 


go 
o 


a 

03 


u 

It 


>> 

B 

'5 


si) 

a 
"a 




OJ 
M 

m 


1 

3 




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o 

Eh 




1 


















1 




1 
1 


1 

1 








1 




1 
1 


4 












3 




1 

40 












1 


Ckrks 


20 
13 

5 
13 

4 
36 
11 
17 

8 


7 

17 

11 

22 

8 

40 

3 

2 

2 


2 


2 


1 


2 
9 
5 
6 
1 
3 
1 
3 


1 


40 
5 

7 


115 




44 












24 












48 












13 






45 
9 


35 
10 






32 
12 


192 






46 






22 






IS 


1 






5 


34 




3 

1 








3 




3 
22 

1 


6 
4 


10 

4 


4 

1 


5 


4 
14 




14 
6 

1 


42 




55 






3 




3 












3 




2 
















2 






5 














5 






1 
1 














2 








2 


1 






4 


8 








133 




133 






















49 


159 


129 


90 


54 


7 


1821 2 


131 


803 











Public Works Department. 35 

Grade and Number of Employees. — Continued. 



Title. 



Services. 



go 





6i] 












S 










03 


C 


>, 




C 


hi 


C 


PC) 




T3 




ca 


s 


ai 


fui 


« 




^ 



Brought forward 

Deckhands 

Engineers (steam) 

Electricians 

Feeders 

Firemen 

Gatemen 

General foremen 

Harnessmakers and assistants . 

Head chauffeurs 

Horseshoers 

Janitors 

Janitresses 

Joiners 

Laborers 

Lamplighter 

Machinist and assistants 

Meter testers 

Meter readers 

Masons (stone and brick) .... 

Medical inspectors 

Oilers 

Pipe fitters and repairers .... 

Pavers 

Plumbers 

Painters 

Captains 

Quartermasters 

Repairers 

Roofer 

Rammers 

Rigger 

Sealers 



159 



129 



90 



355 



103 



54 



80 



13 



10 



10 



15 



136 



182 



131 



184 



94 



803 
26 
30 
4 
10 
46 
19 
7 
8 
4 
9 
2 
7 
3 
793 
1 
31 
8 
33 
12 
3 
33 
18 
84 
20 
19 
12 
12 
108 
1 
10 
1 
3 



Carried forward . 



643 



293 



123 



195 164 192 



519 



2,180 



36 City Document No. 23. 

Grade and Number of Employees. — Concluded. 





Services. 


Title. 


am 

HO 

O 


d 




03 

'3 


bC 

a 
'c 




to 

m 


ti 
c 


03 


3 

o 


Brought forward 


49 


643 


293 
24 

1 

2 
1 


123 


195 


164 


192 


2 


519 


2,180 
24 






2 

1 

11 

1 


1 


1 




1 






5 


Stenographers 




1 




3 


Stonecutters 












13 
















2 

1 
1 


4 


Stockkeepers 




1 
26 


21 


1 






3 


Stablemen 




13 


3 






65 






1 






58 


1 


462 


245 

1 






12 
1 


778 


Telephone operators 










2 


Tollmen 










12 






12 






1 
5 

1 
1 














1 






10 


12 

1 
2 
4 
5 
13 


5 




3 




6 


41 


Weighers 




2 
















3 
















4 




















5 






6 


2 


2 








7 


30 














Totals 


49 


743 


337 


650 


470 


178 


197 


3 


549 


3,176 







Number of Employees Actually Employed February 1, 1925, and 
January 1, 1926. 



















si 








m 














c'fe 

c3 *j 








o 








bi 




(^ 




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-3 


u 


JH 


'E 


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& 


^^ 


03 






O 


« 


h 










cc 


^ 


H 


February 1, 1925 


39 


191 


169 


3 


695 


623 


325 


446 


525 


3,016 


January 1, 1926 


41 


193 


178 


3 


731 


628 


335 


447 


543 


3,099 



TotoZ Eligible Force. 



February 1, 1925. 
January 1, 1926.. 



48 


194 


175 


3 


708 


644 


328 


467 


528 


49 


197 


178 


3 


743 


650 


337 


470 


549 



3,095 
3,176 



Public Works Department. 



37 



Appointments, Transfers, Resignations, Retirements, Deaths, etc., of Employees. 







m 








lO 






^ 


g 








ci 


a 


oS 


Cj 








o 

CI 

o 


o o 


.2^ 


































a 


-S2 

> 




II 






Services, 


^" 


-3 >-. 


-0 jT 


-3 


■6 






1 ° 


"^ S (3 


^5 


c 
to 


CJ 

3 


1924-1925. 


3 




Ill 


a 


a 
'o 
a 
c 


c 


%< 


«< 


go E 


f1^ 


o 


-a 




S 


g 


g o c 


'S 







" 


H 


E-' 


- 


fe 




■-5 


H 


r-l 


^ 


< 








2 


5 




48 
194 


Central Office 


*49 
197 


4 
2 


1 
1 




3 


■^ 


4 


9 




9 


1 


s 






4 




175 




178 


5 


2 




9 














3 




3 










11 


33 




4 


15 


3 


708 


Paving 


743 


19 


9 




73 


9 


11 


1 


3 


25 


9 


644 




650 


15 


11 


1 


37 


8 


11 




4 


14 




467 


Street Cleaning 


470 


8 


5 




27 


5 


12 
13 




2 
1 


4 


1 
9 


328 

528 




337 

549 


5 
16 


4 
4 


1 


23 


4 


Water 


35 








41 


92 


3 


16 


74 


22 


3,095 


Totals 


3,176 


74 


37 


2 


216 









* Includes eight Central Office employees who are paid on Water Service pay roll. 



PART 11. 

APPENDICES. 



40 



City Document No. 23. 



APPENDIX A. 





Central Office. 








Appropriation . 






$82,505 56 


Expenditures from February 1, 1925, to Decern 


- 


ber 31, 1925 . 






81,432 27 


Balance to City Treasurer 




$1,073 29 




Expenditures. 






Salary, commissioner 






$8,250 00 


Salaries of clerks, stenographers, etc. . 




65,597 69 


Automobile expenses: 








Wages of chauffeur 


$1,525 33 


Bay State sedan 


1,200 00 


Repairs, etc. . 


70 70 


Gasolene 


391 


38 


Tires and tubes 


194 


95 


Supplies . 


215 


82 


Registration . 


15 


00 








•^ fil *? IS 








o,Oi«j lo 


Printing 






1,994 59 


Stationery . 








616 21 


Postage 








269 50 


Telephone tolls . 








31 91 


Travel expenses 








55 53 


Typewriter . 








91 13 


Calculating machine . 








294 00 


Rent of tickometer . 








75 00 


Inspection and repairs 


of typewriters, etc. 






115 20 


Atlases 








85 00 


Books, papers and office supplies . 






267 51 


Premium on bonds . 








6 00 


Sundries 








69 82 






$81,432 27 



Public Works Department. 41 



APPENDi:X B. 



REPORT OF THE DIVISION ENGINEER OF THE 
BRIDGE AND FERRY DIVISION. 



Boston, January 1, 1926. 

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 December 31, 
1925. The expenditures of the division in the regular 
maintenance appropriations of the department were 
$888,146:38. Under a number of special appropriations 
$522,241.36 was expended, making the total expenditures 
for the year $1,410,387.74. 

Congress Street Bridge. 
This bridge is in a deplorable condition and should be 
rebuilt as soon as funds can be appropriated. At hear- 
ings before the Waterways Division of the Public Works 
Department of the Commonwealth and the War Depart- 
ment, requests were made for a deeper and wider channel 
at this point at such time as reconstruction might occur 
and it is a condition of the license that the channel be 
made 75 feet wide and to provide a depth of 30 feet at 
mean low water. 

West Newton Street and Broadway Bridges, over New 
York, New Haven & Hartford Railroad. 
Both these bridges should be rebuilt this j'ear as 
serious deterioration has occurred in the frame work 
and the bridges are rapidly approaching a dangerous 
condition. 

Columbus Avenue and Shawmut Avenue Bridges, over 
Boston & Albany Railroad. 
These bridges are in bad condition through deteriora- 
tion of the steel work and should be rebuilt. Thev can 



42 City Document No. 23. 

probably both go over for another year although they 
should not be allowed to go beyond 1927 without recon- 
struction. 

Broadway Bridge Draw Span. Painting. 
On April 18, 1925, a contract was approved with 
Maurice M. Devine for cleaning and painting the draw 
span of Broadway Bridge. The cleaning was done by 
hand with wire brushes. The city furnished the paint. 
The patch coat or priming coat put on the bare spots 
of metal was of red lead and the amount used was 30 
gallons. The two finish coats were of blue lead and 210 
gallons were used. The contract was completed June 
20, 1925, and the amount of the contract for the labor 
of cleaning and painting was $3,600. 

Chelsea Bridge North. Repairing Draw Fender Pier. 

On January 24, 1925, a contract was approved with 
the William L. Miller Company for the repairing of the 
draw fender pier of the Chelsea Bridge North, over the 
Mystic river. The repairs were of a minor nature em- 
bracing the replacing of broken piling, planking and 
waling damaged by a steamer. 

The work was completed March 4, 1925, at a cost of 
$2,144.69. 

On May 29, 1925, a second contract was approved 
with the William L. Miller Company for more extensive 
repairs of the same nature to fender piers and pile ap- 
proaches. The broken and unsound piles and bracing 
under the approaches to the bridge were repaired and 
timber work in the fender pier repaired and renewed. 
The area of fender piers covered by timber was greatly 
reduced, thereby diminishing maintenance costs for the 
future. This work cost $24,636.87 and was completed 
September 3, 1925. 

On October 17, 1924, a contract was signed with the 
Murray Engineering Company for cleaning with wire 
brushes and painting the draw span of this bridge. 
The patch coat was of red lead, furnished by the con- 
tractor and the amount used was 24 gallons. The 
paint for the two finish coats was of blue lead and was 
furnished by the city, about 370 gallons being used. 
The contract price was $5,500 and the contract was 
completed July 1, 1925. 

On December 28, 1925, a contract was made with 
Roy B. Rendle & Co. for repairing damage done to the 



Public Works Department. 43 

fender piers by a vessel passing through the draw. 
This repair work consisted in the replacement of broken 
piling, waling and cap logs. It was completed January 
25, 1926, at a cost of $1,348.81. 

Dartmouth Street Bridge over Boston & Albany Railroad. 

Rebuilding. 

The work of rebuilding this bridge, of steel encased in 
concrete, with reinforced concrete floor and granite 
block paving, as described in the report for the year 
1924, was completed on August 7, 1925, at a cost of 
$74,595.10. 

Dover Street Bridge. 

On November 17, 1925, a contract was approved 
with the Buck-McDonald Company for repairing the 
fender and draw piers of this bridge. The price bid for 
the work was $8,300. As it has been necessary for the 
Boston Elevated Railway Company and the Edison 
Electric Illuminating Company to rebuild parts of their 
structures on these piers, very little has been done on 
the contract. It is expected that this work will be 
completed earl}^ in 1926. 

Massachusetts Avenue Bridge, over New York, New 
Haven & Hartford Railroad. 

The old structure at this point was a through struc- 
ture with three roadways and two sidewalks and was 
carried by four trusses and two guides; the flooring and 
wearing surface were of wood. Water pipes and gas 
pipes were in the middle roadway and a car track was 
in each side roadway, the whole arrangement forming a 
dangerous obstruction to the heavy traffic. The iron 
and steel work was badly corroded and the wooden 
flooring was such that it was almost impossible to keep 
it in good condition. 

The City Council presented a petition to the Depart- 
ment of Public Utilities for an alteration of the bridge 
and as a result an order was issued by said department, 
March 27, 1925, providing for the rebuilding of the 
bridge in accordance with designs submitted by this 
division. WTien completed the new structure will be a 
through span steel plate girder bridge with six main 
girders supporting a floor system of steel beams and 
reinforced concrete. The roadway paving is to be 



44 City Document No. 23. 

granite block and the surface of the sidewalks is to be 
concrete. The water pipes have been taken out of the 
middle roadw^ay and placed below the abutments and 
railroad tracks. The gas pipes have also been moved 
from the middle roadway and one pipe is to be put in 
each sidewalk. The removal of the pipes allows the 
street car tracks to be placed in the middle roadway, 
thereby clearing each side roadway for two lines of 
vehicular travel and relieving completely the traffic 
congestion at this point. 

Riverinoor Street Bridge, West Roxbury. ]/ 
In connection with the construction of a new street 
a reinforced concrete beam and slab bridge, with retain- 
ing walls on pile foundations, was built over a sluice- 
way from the Charles river to an ice house. The bridge 
was built under the supervision of this division by 
private parties. The bridge is to be maintained by 
the city as part of a public way. 

Summer Street Bridge over Fort Point Channel. 

This bridge was repaired along the waterway by the 
installation of new piling and waling. The planking on 
the draw pier was renewed where necessary. The 
platforms surrounding the drawtenders' house were 
rebuilt. 

The work was done under a contract with W. H. Ellis 
& Son Company, approved July 18, 1924, and is nearly 
completed. 

Warren Bridge. 

The piers, platforms, fender guards and storehouse at 
Warren Bridge were repaired by the Rendle Corporation 
under a contract approved August 4, 1925. 

The waterway was repaired with new waling and pil- 
ing. The floor of the storehouse was rebuilt, the up- 
stream and downstream fender guards rebuilt, and other 
repairs made. The contract cost was $16,854.36 and 
the work was completed November 14, 1925. 

A number of large repair jobs were done by the Day 
Labor Force of the Bridge Service, the most important 
of them being the following : 

Blakemore Street Bridge (over New York, Neiv Haven & 
Hartford Railroad) was in such condition that the wooden 
flooring had to be entirely rebuilt. 



Public Works Department. 45 

Charlestown Bridge Draw Span. — The woodwork of 
the two side roadways was entirely rebuilt. Some of the 
steel work in the flooring was painted. 

Florence Street Bridge {over Stony Brook) was entirely 
rebuilt. 

Summer Street Bridge {over Reserved Channel). — The 
draw span was repaired by renewing a great many of the 
wooden stringers and by completely replacing the upper 
and lower planking. 

Durham Street Foot Bridge — Extensive repairs were 
made to the steel work of the bridge and the woodwork 
was completely renewed. 

In connection with experiments made in previous 
years bituminous topping was again placed on Blake- 
more Street Bridge, Boylston Street Bridge, Charles- 
town Bridge Draw Span, Oakland Street Bridge, 
Summer Street Bridge over Fort Point Channel, and 
West Fourth Street Bridge. 



46 City Document No. 23. 



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 

General Sumner 1900 

John H. Sullivan 1912 

Lieutenant Flahertv 1921 

Ralph J. Palumbo .' 1921 



174 " 5 " 564 

164 " 3 " 450 

172 " 3 " 527 

174 " 727 

174 " 755 



''Hugh O'Brien." 

The ferryboat "Hugh O'Brien" was hauled out of the 
water and the hull cleaned and painted and some of the 
seams calked. 

''Governor Russell." 

The "Governor Russell" was dry docked, the guard 
was repaired, stern bearings repacked and the hull 
cleaned, painted and calked. 

"Noddle Island." 

Under a contract with the Atlantic Works, approved 
November 11, 1925, repairs were made to this boat. 
The boat was dry docked, the seams and joints calked, 
the hull cleaned and painted, both rudders lifted and 
adjusted, one new tailshaft installed, both stern bear- 
ings rewooded, main stuffing boxes repaired, yellow 
metal sheathing on the bottom repaired, five propeller 
blades furnished by the city attached to the hubs, horse- 
shoes of the thrust bearings repaired and some other 
minor repairs made. The amount of the contract was 
$2,979.96. The work was completed December 4, 1925. 

"General Sumner." 

Under a contract with the Richard T. Green Company 
approved April 28, 1925, repairs were made to the hull 
and machinery of this boat as follows: 

The boat was docked, hull cleaned and painted, some 



Public Works Department. 47 

seams calked, main deck at the East Boston end rebuilt, 
a new main beam furnished and placed at the East Bos- 
ton end, main engines and steering engines repaired, 
two stern bearings rewooded, six propeller blades re- 
placed, new foundations made for the steering engines, 
guard iron fastenings welded and butts of guard irons 
welded and some other minor repairs made. The con- 
tract amounted to $10,796.60 and work was completed 
July 10, 1925. 

''John H. Sullivan." 

Under a contract with the Richard T. Green Company 
repairs were made to the hull of this boat. The boat 
was docked, hull cleaned and painted, some repairs made 
to the guards, all the zincs renewed and some other minor 
repau's made. The amount of the contract was $3,510.28. 
Work was completed October 30, 1925. 

Under a contract with the Hodge Boiler Works some 
very extensive repairs were made to the rear ends of the 
boilers. On each boiler the whole combustion chamber 
was renewed and the lower part of the back head, includ- 
ing stay bolts, rods, braces, etc. Considerable super- 
structure work had to be removed and replaced in order 
to do the work. The work was completed December 3, 
1925, and the amount of the contract was $9,456.45. 

The condenser of the boat was retubed during the 
past year. 

''Lieutenant Flaherty." 

Under a contract with the Atlantic Works, approved 
December 29, 1925, the boat is to be dry docked, the 
hull cleaned and painted, defective rivets are to be re- 
placed, calked or welded, seams are to be calked or 
welded, new zincs are to be furnished and placed, founda- 
tions are to be built for one new water service pump and 
one new feed pump, main stuffing boxes are to be re- 
packed and minor repairs made. The amount of the 
contract on bid prices is $3,388.50. 

A contract was approved with the Bethlehem Ship- 
building Corporation on April 2, 1925, for repairing four 
bronze propeller blades by recasting the blades, furnish- 
ing such additional materials as necessary. The con- 
tract was completed May 14, 1925, at a price of $150 
per blade, or a total cost of 



48 City Document No. 23. 

Building Two New Steel Ferryboats. 

A contract was approved November 17, 1925, with the 
Bethlehem Shipbuilding Corporation for building two 
new steel ferryboats on plans and specifications made 
by this division, at a bid price of $257,975 per boat. 
The material has been ordered for the boats and a great 
deal of the engineering and detail drafting in connection 
with the construction has been completed. 

Each boat is to be a steel, double ended ferryboat, 
with four driveways for vehicles and two cabins for 
passengers on the main deck. Each boat is to be pro- 
pelled by two screw propellers, one at either end, turned 
by two steam compound engines. Each boat is to be 
174 feet 4 inches long with a breadth over guards of 57 
feet. The hulls are to be built to classification +A1 E, 
Ferry Service, of the American Bureau of Shipping. 

On each boat is to be installed for additional fire pro- 
tection on the waterfront in case of a big conflagration, 
a 1,500 centrifugal fire pump, turbine driven. There 
are to be two If-inch turret nozzles with 3^-inch fire 
plug on the upper deck. The boats are to be com- 
pleted October 1 and November 1, 1926, respectively. 

Barriers for New Ferryboats. 
A contract was approved December 10, 1925, with the 
Boston Barrier and External Brake Company for four 
gates for the two new boats. The amount of the con- 
tract was $5,500. The barriers are to be essentially of 
chains or cables hung on gates, the chains being attached 
to plungers acting on springs housed on steel posts. 
Work on these barriers is now in progress and will be 
completed early in the spring. 

Mooring Hooks for Ferryboats. 
A contract was approved December 4, 1925, with the 
J. Edward Ogden Company in amount of $1,761 for 
eight mooring hooks of a pad type, of chrome steel with 
bases of cast steel similar to those on the ferryboat 
"Palumbo," for use in mooring the new boats to the new 
type of ferry bridge. Work on these hooks is in progress 
and will be completed in the spring. 

Electrically Operated Ferry Bridge. 
A contract was approved December 30, 1925, with 
the J. Edward Ogden Company for electrically operated 



Public Works Department. 49 

ferry bridge with gallows frames and machinery at 
the North Ferry, Boston, in amount of $132,800. The 
date of completion is October 4, 1926. 

This ferry bridge is to be essentially the same as those 
at the South Ferry, which have given satisfaction. The 
old ferry bridge that it is to replace is in dangerous con- 
dition, together with the pontoon which supports it. 

Pile and Concrete Foundations for New Ferry 
Bridge. 

A contract was approved December 29, 1925, with 
W. H. Ellis & Son Company, in amount of $19,720, for 
pile and concrete foundations for the new ferry bridge 
at the North Ferry, Boston. The work is to be com- 
pleted May 1, 1926. 

South Ferry Piers. 

On July 9, 1925, a contract was approved with the 
Rendle Corporation for the repairing of the piers at the 
South Ferry. 

The northerly and southerly piers on the East Boston 
side were entirely rebuilt, the middle pier repaired and 
braced. The northerly pier on the Boston side is being 
entirely rebuilt and the pile heads on both middle and 
southerly piers repaired. New oak piles and new oak 
girders have been used in this work. 

This contract is about 80 per cent completed and will 
be finished early in 1926. The contract price for the 
work is $42,360. 

Garbage Dumps. 

A contract was approved on July 27, 1925, with the 
Buck-McDonald Company for repairs to the Fort Hill, 
Albany street and South street dumping platforms. 
The platforms which were in a very w^eakened condi- 
tion were strengthened by splicing and bracing the sup- 
porting piles and posts. New decking and sheathing 
was laid where necessary. The faces of the waterways 
were repaired with waling strips; spur shores were 
refitted and other minor repairs made. The work was 
completed November 19, 1925, at a cost of $18,501.37. 

At the Albany street dumping station, adjacent to 
the Municipal Garage, an abandoned dock was filled in 
with city refuse to provide additional yard room for 
the Public Works Department. To prevent this filling 



50 City Document No. 23. 

from sliding into the dock now in use immediately in 
front of this reclaimed area, it was necessary to build a 
wooden bulkhead connecting the side walls of the dock. 
The contract for this work was awarded to the 
W. A. Norton Company, approved September 9 and 
was completed October 2, at a cost to the city of 
$2,902.74. This work was done under the direction of 
the Bridge and Ferry Division. 

South Steeet Garbage Dump. 

Removal of Scow. 

On August 26, 1925, a contract was approved with 
W. H. Ellis & Son Company for the partial removal of 
an old dumping scow which was leaning against the pile 
foundations of the dumping platform and endangering 
the safety of the building. 

This work was done under the direction of this divi- 
sion for the Sewer and Sanitary Division and was com- 
pleted September 18, 1925, at a cost of $1,045. 

Granite Avenue Bridge. 

Some of the work done on the bridge this year con- 
sisted in patching the upper plank of the roadway and 
the sidewalk plank; placing new bearings on both 
motors; making sundry electrical repairs and adding 
about four tons to the counterweight. 

Yours respectfully, 

John E. Carty, 
Division Engineer. 



Public Works Department. 



51 



BRIDGE SERVICE. 



Financial Statement, 1925. 
Expenditures from. Maintenance Appropriation. 

Boston bridges $396,596 57 

Boston and Cambridge bridges . 19,309 12 

$415,905 69 



Total Expenditures. 
From maintenance appropriation . $-415,905 69 
From special appropriations . . 262,121 50 



(1.) 





<jpu «o,u.i.< jLt; 


EXPENDITURES ON BOSTON BRIDGES. 


Administration : 




Salaries : 




Division engineer 


$3,750 00 


Supervisor 


2,808 33 


Engineers and draughts 


- 


men 


23,164 96 


Foreman . 


1,980 97 


Clerk 


1,921 45 


Inspectors 


1,850 19 


Medical inspector . 


91 67 


Pensions : 




Veterans . 


4,862 92 


Laborers . 


265 00 


Vacations 


1,932 70 


Holiday time 


3,853 70 


Pay to injured employees 


425 43 


Printing, postage anc 


I 


stationer^'' 


1,689 19 


Traveling expense 


218 77 


Telephone 


31 41 


Engineers' supplies and in 


- 


struments 


96 81 


Typewriter inspection 


33 00 


Office repairs and supplies 


28 15 


Blueprinting machine (part 


) 131 67 

<R40 1 "^fi '^'^ 




tlJ)T:J7,iOU O^ 



52 



City Document No. 23. 



(2.) 



Yard and Stockroom: 




Yard: 




Clerk, janitor and watch 


- 


men 


$3,617 69 


Traveling expense . 


289 10 


Tools, new 


1,265 37 


Tools, repairs . 


660 42 


Telephone 


108 53 


Towels and furnishings 


13 75 


Supplies . 


270 81 


Repairs at yard 


5,525 36 



Stockroom : 

Stock purchased during year .fl 1,352 39 
Stock used during year . 9,167 95 



Increase in stock 
Gasolene in stock 



1,751 03 



2,184 44 
75 81 



$14,011 28 



Public Works Department. 



53 



Automobiles. 



Trurl. 
B-1. 



Truol< 
B-2. 



Foreman, 
B-3. 



Supervisor, 
B-4. 



Division 
Engineer, 

n-5. 



Total. 



Wages, chauffeur 

Repairs 

Supplies 

Oil and gasolene 

New tires and tubes. . . . 
Repairs, tires and tubes. 
Registration 



Totals. 



S6S4 -15 



S167 42 


$127 88 


15 72 


48 10 


245 96 


249 35 


233 10 


159 04 


20 25 


19 75 


2 00 


2 00 



$318 44 

24 03 

168 05 

133 93 

64 50 

10 00 



.S71S 95 



SI, 431 43 

293 49 

22 92 

164 21 

133 93 

13 75 

10 00 



$2,069 73 



$1,041 43 

563 25 

47 90 

264 72 

275 88 

39 75 

15 00 



$2,247 93 



$2,472 86 

1,470 48 

1.58 67 

1,092 2!) 

935 88 

158 00 

39 00 



$6,327 18 



Bridges. 

Expenditures on Tide Water Bridges. 



Bridges. 


Draw- 
tenders' 
Salaries. 


Mechanics' 
Wages. 


Material. 


Repair 
Bills. 


Supplies. 


Total. 


Broadway 


$14,073 06 
19,248 71 
15,963 97 
16,119 60 
14,254 15 
14,826 93 
14,041 33 
13,949 02 
14,189 74 
14, .577 40 
14,544 .34 
16,049 SO 
14,434 67 
14,510 85 


$3,258 91 

6,484 24 

2,688 .34 

928 95 

546 78 

1,871 20 

689 10 

2,489 70 

4,037 55 

2,079 85 

1,673 80 

1,772 52 

1,393 65 

1,912 00 


$1,605 76 
1,721 OS 

229 67 

136 95 

49 04 

877 89 


$1,249 64 

2,200 73 

7,003 49 

3,411 81 

1,100 14 

502 78 

894 29 

333 93 

983 74 

1,323 79 

1,334 35 

2,713 64 

802 52 

1,612 48 


$822 41 

1,624 04 

1,.302 73 

1,292 79 

597 11 

1,826 19 

465 70 

1,322 58 

766 31 

581 00 

705 99 

4,756 24 

455 57 

2,497 73 


.$21,009 78 
31,279 52 




27,188 20 


Chelsea South 

Chelsea Street 

Congress Street 


21,890 10 
16,.547 22 
19,904 99 
16,090 42 


Dover Street 

* L Street 


449 96 
2,972 96 
1,417 60 

211 51 

1,200 35 

79 04 

2,465 33 


18, .545 19 
22,950 30 


^lalden 


19,979 64 


Meridian Street 

Northern Avenue 

Summer Street 


18,417 19 
26,492 55 
17,165 46 




22,998 39 








$210,783 77 


$31,826 59 


$13,417 86 


$25,467 34 


$19,016 39 


.$300,511 95 







* Now Summer Street over Reserved channel. 



54 



City Document No. 23. 



Repairs on Inland Bridges. 



Bridge. 



Labor 
and 

Materials. 


S732 


59 


1,940 


49 


207 


32 


21 


10 


248 


54 


1,689 


53 


562 


40 


27 


50 


1,124 


19 


2 


00 


153 


96 


2 


10 


2 


10 


80 


27 


38 


45 


988 


18 


102 


38 


300 


00 


37 


50 


1,203 


03 


27 


00 


1.877 


76 


616 


81 


40 


21 


1,190 


07 


72 


58 


168 08 


2 


00 


154 


72 


2,399 


45 


43 


96 


72 


52 


139 


55 


54 


00 


514 


70 


11 


00 


65 


00 



Albany Street (over Boston & Albany Railroad) 

Austin Street 

Arlington Street 

Beaeon Street (over Boston & Albany Railroad) 

Berkeley Street 

Blakemore Street 

Boston Street (over Railroad) 

Bennington Street 

Boylston Street (over Boston & Albany Railroad) 

Braddock Park 

Broadway (over Boston & Albany Railroad) 

Broadway (over Foundry Street) 

Broadway (over Lehigh Street) 

Chelsea Street (over Boston & Maine Railroad) 

Columbia Road (over Old Colony Division) 

Columbus Avenue 

Commercial Point 

Dartmouth Street 

Dorchester Avenue (over New York, New Haven & Hartford Railroad) 

Durham Street 

Everett Street 

Fairmount Avenue 

Florence Street 

G ainsborough Street 

Gove Street (Foot) 

Glenwood Avenue (.over Neponset River) 

Huntington Avenue 

Irvington Street 

Jones Avenue (Foot) 

Massachusetts Avenue (over New York, New Haven & Hartford Railroad), 

^Massachusetts Avenue (over Boston & Albany Railroad) 

Norfolk Street 

New Allen Street 

Oakland Street 

Paul's Bridge, Hyde Park 

Perkins Street (Foot) 

Peabody Square 



Public Works Department. 

Repairs on Inland Bridges. — Concluded. 



55 



Bridge. 



Labor 

and 

Materials. 



Southampton Street 

Summer Street (over A Street) 
Summer Street (over B Street) 
Summer Street (over C Street) 

Spring Street 

Toll Gate Way (Foot) 

West Fourth Street 

West Newton Street 

Winthrop 

Cleaning Bridges 

Totals 



74 55 

9 60 

2 00 

2 00 

237 40 

2,560 42 

1,244 43 

2,159 24 

82 16 

3,325 00 



$26,609 84 



SXTMMARY OF ExpENDITXTRES 

Administration 
Yard and .stockroom 
Automobiles and trucks 
Tide water bridges 
Inland bridges 

Total 



Special Appropriations, 
bridges, repairs, etc. 



$49,136 32 

14,011 28 

6,327 IS 

300,511 95 
26,609 84 

$396,596 57 



Broadway Bridge. 



Maurice M. Devine 

The Pierce Company, Inc. 

Advertising 

Analj'sis .... 



Charlesto"vvtv Bridge. 

Lumber and material 

Repair bills . . - 

Transit Department paj' roll .... 



Chel.sea Bridge North. 
Salaries of engineers 
William L. Miller Company 
Murray Engineermg Company 
Lumber and material 
Repairs . 
Advertising 
Travelling expense 
Special lanterns 



Carried forward 



$3,600 00 




1,649 20 




150 30 




10 00 






$5,409 50 




$9,114 50 




5,230 34 




15 20 






14,360 04 


$1,099 00 


27.144 41 




3,162 50 




784 78 




1,487 89 




43 70 




28 30 




360 00 






34,110 58 






$53,880 12 



56 City Document No. 23. 

Brought forward : 

Chelsea Street Bridge. 
Rendle Stoddard Constiuction Company .... 

Northern Avenue Bridge. 
W. H. Ellis & Son Company .... $996 51 

Repairs 1,258 13 



§53,880 12 
700 28 

2,254 64 



Summer Street Over Fort Point Channel. 

Salaries of engineers $333 33 

Lumber and material 1,044 98 

W. H. Ellis & Son Companv .... 7,898 66 

Repairs 315 00 

Advertising 8 00 



Summer Street Over Reserved Channel. 



Salaries of engineers 
Repairs . 
Advertising 



Warren Bridge. 



Salaries of engineers 

Mechanics wages . 

Transit Department pay roll 

The Rendle Corporation 

Advertising .... 

Travelling expense 

Repairs 



CHANNEL. 


$166 67 


340 


44 


2 


25 


$970 88 


154 00 


92 


00 


14,496 


21 


S 


50 


15 


25 


5 


55 



Bituminous surface 
Repairs . 
Bituminous surface 
Bituminous surface 
Bituminous surface 



Arlington Street Bridge. 

B Street Bridge, Hyde Park. 

Blue Hill Avenue Bridge. 

BoYLSTON Street Bridge. 

Columbia Road Bridge. 



Columbus Avenue Bridge 
Transit Department pay roll .... $93 60 

Flagman services 

Repairs 



80 00 
12 76 



Congress Street Bridge. 
Transit Department pay roll .... $55 20 



Material . 
Repairs . 



76 20 
669 36 



9,599 97 



509 36 



15,742 39 
181 75 

625 00 

692 50 

414 50 

287 60 



ISO 36 



— 800 76 



Carried forward $85,875 23 



Public Works Department. 57 

Brought forward $85,875 23 

DoKCHESTER A^^^'UE Bridge. 
C. & R. Construction Company . . . $1,600 88 

Repairs \ . . . 672 87 

— 2,273 75 

Durham Street Bridge. 
Transit Department nav roll .... $332 80 

Repairs ...'." 289 19 

621 99 

Do\'ER Street Bridge. 

Salaries of engineers §306 85 

Repairs 404 47 

.Advertisine; 8 00 

719 32 

FoLLEN Street Bridge. 
Repairs 154 15 

G.4INSBOROUGH StREET BrIDGE. 

Repairs 204 30 

Gove Street Bridge (Foot). 
Flagman services 192 50 

Huntington A\'enue Bridge. 
C. & R. Construction Company . . . $1,635 56 

Repairs \ . . . 581 43 

2,216 99 

Hyde P.^rk Am^nue Bridge, Over Stony Brook. 
Bituminous surface 136 50 

Irvington Street Bridge. 
Repairs 172 10 

Jones Avenue Bridge (Foot). 
Repairs 252 80 

Massachusetts Avenue Bridge, Over. New York, New 

Haven & Hartford Railroad. 
Repairs .» 20 00 

Meridi.an Street Bridge. 
Repairs 11 00 

Norfolk Street Bridge. 
Bituminous surface 363 50 

0.akl.\nd Street Bridge. 
Bituminous surface 292 75 

Prison Point Bridge, Austin Street. 
Repairs, paying 3,458 65 

Carried forward $96,965 53 



58 



City Document No. 23. 



Brought forward 



Toll Gate Way (Foot Bridge). 



Repairs 



West Fourth Street Bridge. 



Ivumber and material 
Bituminous surface 



$1,236 60 
1,085 00 



West Newton Street Bridge. 



Lumber and material 
Hagman services . 
Bituminous surface 



1,331 87 

86 52 

222 00 



)6,965 53 

284 20 

2,321 60 
1,640 39 



Totals .$101,211 72 



Chelsea Bridge South. 
Holbrook, Cabot & Rollins Corporation . 

Boston & Maine Railroad 

Photographs 



Congress Street Bridge, Plans, Etc. 
Engineers' supplies 

Dartmouth Street Bridge. 
Salaries of engineers 
New England Foundation Company 
C. & R. Construction Company 
Western Union Telegraph Company 
Inspection of material 
Material . 
Photographs . 
Repairs 

Engineers' instruments 
Advertising 
Traveling expenses 



Massachusetts Avenue Bridge. 
Salaries of engineers 
Boston Bridge Works, Inc. 
Material . 

Inspection of material 
Engineers' supplies 
.Advertising 
Traveling expense 



Tremont Street Bridge. 



Test holes 
Photographs . 
Office supplies 



$5,500 00 

4,750 00 

100 00 

$10,350 00 



$72 13 



$6,182 79 

4,079 05 

74,595 10 

727 21 

94 61 

266 00 

20 00 

217 73 

13 80 

74 90 

160 30 

?86,431 49 



$6,371 13 
34,510 00 
1,674 00 
83 56 
28 42 
11 00 
19 50 

$42,697 81 



$88 65 
20 00 

58 



$109 23 



Public Works Department, 



59 



Expenditures from Special Appropriations in Charge of Bridge Service. 



Balances 

from 
1924-25. 



Total Credits, 

Including 

Balances 

Carried Over 

and Transfers. 



Expended 

During Year 

1925. 



Balances 

Unexpended 

December 31, 

1925. 



Beacon Street Bridge, rebuilding '. . . 

Bridges, repairs, etc.2 

Cambridge Street Bridge, rebuilding. 

Chelsea Bridge South ^ 

Congress Street Bridge, plans, etc. . . 

Dartmouth Street Bridge * 

Massachusetts Avenue Bridge 

Tremont Street Bridge 



$33,638 40 
13,448 78 
16,894 92 
40,826 97 
23,846 91 

109,177 63 



.$4,115 37 
138,448 78 
16,894 92 
10,350 00 
23,846 91 
94,177 63 
100,000 00 
20,000 00 



$101,211 72 



10,350 00 

72 13 

86.431 49 

42,697 81 

109 23 



$4,115 37 
15,978 94 
16,894 92 

23,774 78 

7,746 14 

.57,302 19 

19,890 77 



Totals. 



$237,833 61 



$407,8.33 61 



$240,872 38 



$145,712 11 



' $29,523.03 transferred to East Boston Ferry Improvements, etc. 

• $21,249.12 expended by Boston and Cambridge Bridge Commission. 
^ $30,476.97 transferred to East Boston Ferry Improvements, etc. 

* $15,000 transferred to East Boston Ferry Improvements, etc. 



60 City Document No. 23. 



Boston Bridges. 

I, Number wholly maintained by Boston: 

In charge of Bridge and Ferry Division . . 67 
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 . . 6 
In charge of Park and Recreation Depart- 
ment 5 



III. Number of which Boston pays a part of the 

cost of maintenance: 
In charge of Bridge and Ferry Division . 
In charge of Commissioners for Boston and 

Cambridge Bridges 

In charge of Commissioners for Granite 

Avenue Bridge 



87 



— 11 



12 



IV. Number of which Boston maintains the whole 

or a part of the wearing surface ... 32 

V. Number maintained by Metropolitan District 

Commission 9 

VI. 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 

— 40 

Total number 191 



Public Works Department. 



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62 



City Document No. 23. 



Granite Avenue Bridge.* 



Salaries of drawtenders 


S2,270 54 


Material 


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Repairs 


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Fuel 


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Light . . . . 


10 91 


Supplies 


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S2,507 76 







* Maintained jointly by County of Suffolk and town of JMilton. 



Public Works Department. 



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64 City Document No. 23. 



FERRY SERVICE. 



Financial Statement for the Year Ending December 31, 
1925. (Eleven Months.) 

1. Receipts. 

Total cash receipts during the year . . $68,149 15 

Cash in hands of tollmen at beginning of year, 200 00 



,349 15 



Cash paid over to City Collector . . $68,149 15 

Cash in hands of tollmen December 31, 1925, 200 00 



,349 15 



4. Appropriations and Expenditures. 

Received from annual appropriations for Ferry 

Service $488,910 17 

Transferred to Bridge Service $1,215 00 

Transferred to City Treasury . 15,454 48 

— — — 16,669 48 



Unexpended balances from special 

appropriations, February 1, 1925, $217,676 36 
Appropriation from taxes for ferry 

improvements, etc. . 80,000 00 

Appropriation from taxes for ferry 

improvements, etc., two addi- 
tional boats (chapter 278, Acts, 

1925) 75,000 00 

Loan outside debt limit (chapter 

278, Acts, 1925), two additional 

boats 750,000 00 

Loan inside debt limit for East 

BostonFerry improvements, etc., 80,000 00 
Transfers to East Boston Ferry 

improvements .... 75,000 00 



$472,240 69 



1,277,676 36 



$1,749,917 05 
Total expenditures 729,852 79 



Unexpended balances of special appropriations, 

December 31, 1925 * $1, 020,064 26 

* Of this amount J80,000 in loans has been authorized but not issued. 



Public Works Department. 65 



3. Result of Operations for the Year. 

Receipts for the year (net income) $68,149 15 

Ordinary expenses (maintenance 

appropriation) .... 
Interest paid on ferry debt 
Depreciation on ferry boats . 
Decrease in value of machinery and 

tools 

Decrease in value of fuel on hand, 



Increase in value of supplies on 

hand 

Net outgo for the year 



Net loss for the year 



$472,240 69 
38,752 50 
57,315 27 




416 35 
1,849 08 




$570,573 89 




127 82 


570,446 07 




*$502,296 92 



* D oes not include expenditures for special appropriations. 



66 



City Document No. 23. 



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67 



Comparative Balance Sheets at the Close of Each Year. 



January 31, 
1922. 



January 31, 
1923. 



January 31, 
1924. 



January 31, 
1925. 



December 31, 
1925. 



Cash, tollmen's capital . . . . 

Rents receivable 

Fuel and supplies in stock. 



City Treasurer (balance of appro- 
priation) 



Ferryboats (less depreciation) . 
Machinery and tools 



Real estate, land and buildings 
(assessors' valuation) 



Total tangible assets. 



Cost of avenues, etc.. East Boston 
(previous to 1871) 



Deficiency of assets (loss) 



Totals . 



Liabilities. 

Capital invested by City of Boston 
to date 



.-Appropriations account (credit bal- 
ances) 



Total liabilities. 



$200 00 

187 75 

27,308 70 

263,531 73 

1,024,067 76 

2,005 11 

610,100 00 



$1,927,401 15 

315,815 68 
6,865,402 36 



$9,108,619 19 



5,845,087 46 
263,531 73 



$9,108,619 19 



$200 00 

251 37 

25,831 83 

255,944 84 

972,070 25 

1,804 60 

610,100 00 



$1,866,202 89 

315,815 68 
7,393,091 23 



$9,575,109 80 



1,319,164 96 
255,944 84 



$9,575,109 80 



$200 00 

392 35 

23,097 11 

113,072 86 

914,754 98 

1,624 14 

610,100 00 



81,663,241 44 

315,815 68 
8,149.845 42 



$10,128,902 54 



$10,015,829 68 
113,072 86 



$10,128,902 54 



$200 00 

489 21 

20,088 22 

217,676 36 

857,439 71 

4,163 58 

610,100 00 



$1,710,157 08 

315,815 68 
8,966,610 71 



$10,992,583 47 



810,774,907 11 
217,676 36 



$10,992,583 47 



$200 00 

592 34 

18,366 96 

1,020,064 26 

800,124 44 

3,747 23 

610,100 00 



$2,453,195 23 

315,815 68 
9,726,416 60 



$12 ,495,427 51 

$11,475,363 25 
1,020,064 26 



$12,495,427 51 



Details of Capital Invested by the City of Boston. 



fetal expenditure to date per ferry 
books 



nterest of debt for the year (per 
City Auditor's reports) 



nterest previous years., etc. (net 
debits, per City Auditor's reports) , 



Total expenditures . 



Jeduct total receipts paid to City 
Collector 



Ixcess expenditures, capital . 



$16,309,053 08 $16,865,009 88 



29,795 00 
279.148 85 



$16,617,996 93 
7,772,909 47 



?,845,087 46 



49,585 00 
279,148 85 



$17,193,743 73 
7.874,578 77 



$9,319,164 96 



$17,658,444 98 

44,585 00 

279,148 85 



$17,982,178 83 
7.966.349 15 



$10,015,829 68 



$18,501,559 12 

41,710 00 

279,148 85 



$18,822,417 97 
8,047,510 86 



$10,774,907 11 



$19,273,121 91 

38,752 50 

279,148 85 



$19,591,023 26 
8,115,660 01 



$11,475,363 25 



Included in deficiency of assets in Table 4. 



68 



City Document No. 23. 



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Public Wokks Department. 71 



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., 1,149,940 66 
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 . $3,542,934 85 

Expenditures for repairs of all kinds 2,197,002 11 

Expenditures for fuel 2,528,895 87 

Expenditures for salaries and wages 8,768,040 48 

Expenditures for all other sources 2,554,149 95 



),591,023 26 



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, 7,800,650 95 

Receipts from rents since purchase of ferries . 70,659 22 

Receipts from sale of ferryboats .... 152,567 44 

Receipts from all other sources, per ferry books, 31,658 99 
Receipts from all other sources, additional, per 

City Auditor 30,734 85 



Total receipts from all sources . . . $8,115,860 01 
Less amount ^^ith tollmen as capital . . . 200 00 



Total receipts, auditor's report . . . $8,115,660 01 

Regular Annual (Ordinary) and Special Appropriations 
(Extraordinary) of the Ferry Service for the Year 
Ending December 31, 1925. 
Appropriations (regular) for the year ending 

January 31, 1925 $488,910 17 

Transferred to Bridge Service . $1,215 00 
Transferred to City Treasury . 15,454 48 



16,669 48 
Amount of expenditures (regular) for the year . $472,240 69 



72 



City Document No. 23. 



SPECIAL APPROPRIATIONS. 

East Boston Ferry, Improvements, etc. 

Unexpended balance, February, 1, 1925 $202,588 69 

Transferred trom Beacon Street Bridge, Re- 
building $29,523 03 

Transferred from Chelsea Bridge South . . 30,476 97 
Transferred from Dartmouth Street Bridge . 15,000 00 



Loan inside debt limit authorized but not issued . 

Expenditures for year 1925 

Unexpended balance December 31, 1925 . 

Expenditures for year made up as follows : 

Labor, Ferry Service employees 

Labor, Bridge Service employees . 

Labor, Transit Department employees 

Travel expense 

Scaling and cleaning boilers, etc. . 

Two split gears and beams 

Electrical supplies .... 

Chain links on gates. 

Storage facilities for spare motor . 

Lumber 

Canopy over four controller panels 

Two doors in center tower 

Water tests and borings . 

Amount paid to Rendle, Stoddard Con- 
struction Company under contract for 
foundations for ferry bridges for South 
Ferry 

Less amount paid in 1924 .... 



Amount paid to J. Edward Ogden. Inc., 
under contract for two electrical operating 
bridges with gallows frames and accom- 
panying machinery 

Extra work as ordered 



75,000 00 
80,000 00 

$357,588 69 
192,096 24 

$165,492 45 









$936 00 








1,607 65 








328 79 








85 95 








884 38 








545 61 








397 03 








350 00 








94 00 








145 03 








93 00 








53 00 








416 16 


$30,856 98 




28,542 71 






"^ "^li 97 


$234,000 00 






3,5 


L8 37 





Less amount paid in 1924 



$237,518 37 
53,703 00 



East Boston Ferry, two additional boats: 

Appropriation from taxes 

Loan, outside debt limit, authorized, but not issued 



Expended for year 1925 

Unexpended balance December 31, 1925 



183,815 37 
$192,096 24 

$75,000 00 
750,000 00 

$825,000 00 
3,242 78 

$821,757 22 



Public Works Department. 



73 



Expenditures for year, made up as follows: 
Pay rolls, Bridge Service 

Travel expense 

Postage 

Advertising 

Printing specifications for ferryboats 

Blue printing 

Filing equipment .... 



$2,337 90 
183 25 
10 00 
35 00 
364 50 
107 13 
205 00 

$3,242 78 



Ferry Improvements, etc.: 

Unexpended balance February 1, 1925 . 
Appropriation from taxes 



Expenditures for year 1925 

Unexpended balance December 31, 1925 .... 

Expenditures for year made up as follows: 

T.iabor, Bridge Ser\ice employees 

Labor, Ferry Service employees 

Advertising 

Travel expense 

Oak piles at South Ferry, Boston side .... 
One (1) Worthington Horizontal pump 24 by 20 by 24 

Painting irons 

Miscellaneous 

Furnishing, fitting and fastening middle tim- 
bers and guide piles of Boston side. North 
Ferry, additions to inner end of middle and 
north pier at South Ferrj-, East Boston side. 
Amount paid to The Rendle Corporation 
under contract for repairing piers at South 
Ferry. Amount done under contract to date, $39,564 20 
Less amount retained 5,934 63 



Amount paid to Richard T. Green Company 
under contract repairing hull and mach- 
inery of ferryboat "General Sumner." 
Work done under contract .... 

Extra work as ordered 

Amount paid to W. H. Ellis & Son Company 
xmder contract for repairing piers at North 
Ferrj' amount paid under contract 

100 steel pile plates 



Less amount paid in 1924 .... 

Amount paid to Atlantic works under con- 
tract for repairs to ferryboat "Noddle 
Island," work unfinished, amount of work 
done to date, 

Extra work as ordered 



Less 15 per cent retained 



$8,669 10 
2,127 50 



$20,238 82 
400 00 

$20,638 82 
13,107 48 



$2,183 96 
796 00 

$2,979 96 
446 99 



$15,087 67 
80,000 00 

$95,087 67 
62,273 08 

$32,814 59 



$583 


04 


24 00 


24 00 


5 


80 


994 


60 


2,133 97 


75 


00 


1,111 


88 



33,629 57 



10,796 60 



7,531 34 



2,532 97 



Carried forward 



),442 



74 



City Document No. 23. 



Brought forward 

Amount paid to Rendle Stoddard Construc- 
tion Company, under contract for re- 
building middle pier at the Boston landing 
of the South Ferry, amount paid under 
contract 

Less amount paid in 1924 

Amount paid to The Atlantic Works, under 
contract for repairing hull of ferryboat 
"Lieutenant Flaherty," amount paid under 
contract 

Extra work as ordered 



Less amount paid in 1924 



$32,656 
30,206 


13 
92 


$1,571 65 
969 00 


$2,540 65 
2,159 55 



},442 77 



2,449 21 



381 10 



2,273 08 



Receipts at Each Ferry. 

North Ferry. 



From Tollmen. 


From 

Foot 

Passengers. 


From 
Tickets. 


Totals. 


Boston side 


$6,911 72 
6,411 55 


$2,888 00 

3,972 00 


$9,799 72 
10,383 55 


East Boston side 


Totals 


$13,323 27 


$6,860 00 


$20,183 27 



From tollmen 

From gatemen : 

42,940 foot passengers at 1 cent 

Cash fares for teams 



Total at North Ferry 



$429 40 
19,693 36 



,183 27 



20,122 76 
$40,306 03 



South Ferry. 



From Tollmen. 


From 

Foot 

Passengers. 


From 
Tickets. 


Totals. 


Boston side 


$4,689 52 
4,242 01 


$2,613 00 
1,927 50 


$7,302 52 
6,169 51 


East Boston side 


Totals $8,931 53 


$4,540 50 


$13,472 03 



Public Works Department. 



75 



From tollmen 

From gatemen: 

29,772 foot passengers at 1 cent . 

Cash fares for teams 


$297 72 
10,848 92 


$13,472 03 

11,146 64 
$24,618 67 

$64,924 70 

2,290 70 

1 00 


Total at South Ferry 

North and South Ferries . 
Tickets paid for at ferry office 
Received in lieu of free ferries July 4, 


1925 . 


Total from rates 
Rents for the year .... 
Headhouse privileges 
Care of public telephone booths 
Commission on public telephones . 
Old material sold .... 


$67,216 40 

368 02 

400 00 

40 00 

109 73 

15 00 


Total receipts for year 


$68,149 15 



Travel on the Ferries from February 1, 1925, to 
December 31, 1925, Inclusive. 

North Ferry. South Ferry. 

Foot passengers at 1 cent each 1,374,267 922,325 

Foot passengers by ticket 19,238 5,619 

Foot passengers free ... — 270 



Total foot passengers 


1,393,505 


928,214 


One-horse teams, light motor trucks. 






pleasure carriages and runabouts, 


208,770 


122,316 


Two-horse pleasure carriages, hacks. 






and touring cars .... 


200,727 


89,634 


Two-horse teams and motor trucks. 


139,584 


83,059 


Three-horse teams and heavy motor 






trucks 


436 


300 


Four-horse teams .... 


538 


969 


Handcarts, etc 


1,674 


608 


Drag wheels 


— 


— 


Free teams, hacks and motor ve- 






hicles 


15,457 


8,960 




567,186 


305,846 



76 



City Document No. 23. 



Motor Vehicle Traffic (Reports of Captains.) 

February 1, 1925, to December 31, 1925. 





North Ferry. 


South Ferry. 


Total. 


Runabouts 


1 70,586 


2 33,704 


104,290 


Touring cars 


3 226,944 


< 99,832 


326,776 


Trucks 


5 148,339 


« 88,139 


236,478 






Totals 


445,869 


221,675 


667,544 






1 Includea 1,298 free. - Includes 850 free. 
4 Includes 3,641 free. ^ Includes 5,736 free. 


3 Includes 6,575 free. 
6 Includes 2,781 free. 


Total paying foot passengers . 
Total free foot passengers 




2,298,192 
270 


Total foot passengers carried . 


2,298,462 


Total paying teams .... 
Total free teams .... 




848,522 
24,417 


Total teams carried . 






872,939 



Public Works Department. 



77 



Total Travel of Both Ferries from February 1, 1920 
TO December 31, 1926. 





1920-21. 


1921-22. 


1923-24. 


1923-24. 


1924-25. 


1925. 

(11 mos.) 




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 

368,711 

4,333 

2 


445,839 

314,672 

1,548 

4,816 

366,846 

4,409 

5 


406,336 

291,710 

1,249 

2,105 

338,031 

3,098 

35 


331,086 

222,543 

736 








1 514 


Two-horse rarriages, hacks % 

Two-cent tolls, handcarts, etc. 


290.361 
2.282 








Paid teams at both ferries 

Free teams at both ferries 


991,209 
16,650 


1,088,189 
22.458 


1,224,621 
29,349 


1,138,135 
26.197 


1,042,564 
27,988 


848,522 
24,417 


Total teams at both ferries. . . 


1,007,859 


1,110,647 


1,253,970 


1,164,332 


1,070,552 


872,939 


Foot passengers paid 


3,987,785 
3,305 


4,390,781 
4,479 


3,711,491 

1,865 


3,244,419 
1,650 


2,844,317 
1,584 


2,298.192 
270 






Total foot passengers 


3,991,090 


4,395,260 


3,713,356 


3,246,089 


2,845,901 


2,298,462 



Note. — Team travel includes automobiles. 
♦ Includes one-seat automobiles. t Includes motor trucks. t Includes two-seat automobiles. 



78 City Document No. 23. 



APPENDIX C. 



REPORT OF THE DIVISION ENGINEER OF 
THE HIGHWAY DIVISION. 



Boston, January 1, 1926. 

Mr. Joseph A. Rourke, 

Cominissioner of Public Works. 

Dear Sir, — I submit herewith a statement of the 
activities and expenditures of the Paving and Lighting 
Services for the year ending December 31, 1925. 

The maintenance expenditures of the Highway Divi- 
sion for the year (period of eleven months) were as 
follows : 

Lighting Service $820,768 34 

Paving Service 1,297,830 23 



^2,118,598 57 



The department forces were engaged during the year 
in patching and maintaining roadways and sidewalks 
and prepared the subgrade of many streets for an asphalt 
top which was laid by the contractor having the con- 
tract for this kind of work. The portable crusher 
at the Massachusetts avenue lot and the two asphalt 
plants in Dorchester and Brighton were worked to 
capacity. 

The present equipment of the Paving Service includes : 

Three G. M. C. trucks. 

Twenty -one Reo trucks. 

Eight Ford trucks. 

Six trucks. 

Sixty-five Champion snow plows. 

Thirty high speed traction ball plows. 

Two Barber-Greene snow loaders. 



Public Works Department. 79 

One Wher snow loader. 
Two Nelson snow loaders. 
Two Mandt Fordson snow loaders. 
Seventy-four horses. 

Twelve Fords (sedans, runabouts and coupes for 
foremen). 

One Buick touring car for Division Engineer. 
One Buick touring car for Chief Inspector. 
Eleven road rollers. 

Construction. 

During the year contracts were awarded to do work 
on about seventy-two streets and all but four were 
completed. Contracts for constructing new streets, 
under the ''Highways, Making of" appropriation, were 
awarded to the number of forty-one of which all but 
three were completed. There were about 16,500 yards 
of new granite block laid and about 66,500 yards of 
recut granite block, all on a concrete base, 16,000 
yards of sheet asphalt, 112,000 yards of bitulithic, 
13,000 yards of reinforced concrete and about 75,000 
yards of artificial stone sidewalks. 

Columbia road, from Dudley street to Blue Hill 
avenue, was surfaced with Warrenite-bitulithic, a much 
needed improvement. A contract was awarded for the 
widening and construction of Morton street, from 
Morton road to Canterbury street, a part of the new 
southern artery. When completed it will be an 80-foot 
street with a 69-foot roadway. The most important 
improvement of the year was the construction of Cam- 
bridge and Court streets. The greater part of the work 
was done this year and the street will be completed early 
next year. The street was originally 50 feet wide and 
has been widened to 100 feet with an 80-foot roadway 
paved with new granite blocks on a concrete base. 

A new brick garage is being built in the Hancock 
Street Yard, Dorchester, and when completed will take 
care of about fifty cars. 

I would again recommend that our snow removal 
equipment be augmented with modern devices. We 
have been very fortunate for the last few years as the 
snow fall has been light, but in the event of heavy 
storms we are not fully prepared to cope with them unless 
we have adequate equipment. 



80 



City Document No. 23. 



In the Lighting Service, Boulevard type white way 
lamps were installed in Tremont row, Court street, 
Bowdoin square and Cambridge street, city proper. In 
East Boston the same type of lamps were installed in 
Maverick street. Meridian street and Central square. 

Very truly yours, 

^ James H. Sullivan, 

Division Engineer. 



Public Works Department. 81 



HIGHWAY DIVISION — LIGHTING SERVICE. 



Financial Statement. 

Expenditures February 1, 1925, to December 31, 1925. 

Electric Lighting: 

Arc. 

Edison Electric Illuminating 

Company . . . . . $457,181 42 

Charlestown Gas and Electric 

Company 25,699 72 



$482,881 14 



Incandescent. 

Edison Electric Illuminating 

Company . . . . . $92,366 93 
Charlestown Gas and Electric 

Company fire alarm lamps 206 88 



Gas Lighting: 
Boston Consolidated Gas Com- 
pany $223,755 92 

Charlestown Gas and Electric 



92,573 81 



Company 


11,969 91 






Charlestown Gas and Electric 








Company fire alarm lamps 


478 63 










236,204 


46 






Salaries and Wages: 








Division Engineer (part of) . 


$1,145 83 






Cnerk 


1,980 97 






Stenographer and clerk 


1,431 95 






Lighting inspector 


1,650 00 










6,208 


T ^ 






i o 


Automobile Expense: 








Gasolene, oil, etc . 


$185 47 






Registration 


10 00 






Shoes and tubes, new and repairs. 


103 16 






Supplies 


26 32 






Repairs 


24 00 






Storage 


96 00 










444 


95 






Carried forward .... 


$818,313 


11 



82 City Document No. 23. 

Brought forward $818,313 11 

Construction: 

Installing lamps and posts and 
removing and relocating lamps, 
posts 1,132 88 



Office Expenses: 
Printing . . . 

Postage 

Stationery and periodicals . 

Miscellaneous: 

Travel expenses (car fares) . 
Typewriter repairs and inspec- 
tion 

Gas lamp-posts .... 
Globes and shade frames 


$98 45 
32 00 
91 32 

$25 00 

11 00 

1,969 00 

68 05 


221 77 
2,073 05 








Total 

Less rebate on installations 


$821,740 81 
972 47 


Total 


$820,768 34 



Revenue Credited to General Revenue. 
Lighting Boston and Cambridge 

Bridges $1,583 31 

Damage to posts .... 192 00 



;i,777 31 

The following is a statement of the work done during 
the year under the supervision of the Division Engineer. 

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 
on Tremont row, Court street, Bowdoin square, Cam- 
bridge street, city proper; Maverick street, Meridian 
street and Central square, East Boston. Thus through- 
out the city the lighting system has been increased, 
including the boulevard type and new magnetite arcs, 
by the installation of 126 lamps, 96 incandescents and 
23 gas lamps at various locations. The usual amount 
of regulation and relocation of lamps and services made 
necessary by street construction, the building of sewers 
and other works has been conducted throughout the 
year. 



Public Works Department. 83 

Petitions and requests for new lamps received from 
citizens and from officials, also complaints in relation 
to the lighting service have been investigated and at- 
tended to. All streets in the underground district pre- 
scribed for the year have been inspected and the neces- 
sary 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 617.53 

Public footways 1 . 35 

Park roads, footways and private streets and alleys 

approximately 307 . 12 



926.00 



During the year the following defects were reported 
by the police: Arc lamps, 4,567, incandescent lamps, 
1,302, and gas lamps, 2,024. 

There are in operation 20,767 arc, incandescent and 
gas lamps, divided as follows: 5,863 arcs, 5,009 incan- 
descents and 9,750 single mantle gas lamps and 145 
fire alarm gas lamps. 

Lamps Installed. 

Magnetite arc lamps 130 

Tungsten lamps 127 

Single mantle gas lamps 72 

Single mantle fire alarm gas lamps ... 5 

334 

Lamps Discontinued. 

Magnetite arc lamps 4 

Tungsten lamps 31 

Single mantle gas lamps 49 

— 84 

Net increase 250 



84 



City Document No. 23. 



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Public Works Department. 



85 



The following table shows the number of lamps of 
various types in use on January 1, 1926, as compared 
with the number in use on January 1, 1925. 



January, 
1926. 



January, 
1925." 



Single mantle gas 

Fire alarm gas 

Magnetite series 

Tungsten incandescent 



9,750 

145 

5,863 

5,009 



9,727 

140 

5,737 

4,913 



Increase or 
Decrease. 



23 

5 

126 

96 



20,767 



20,517 



250 



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. 



February, 1925. 

March 

April 

May 

June 

July 

August 

September. . . . 

October 

November 

December 



21,06 
16.61 
1.99 
1.44 
2.10 
2.25 
1.40 
2.35 
2.51 
2.53 
2.01 
56.25 



58.04 

20.51 

4.91 

9.80 

9.17 

8.61 

13.59 

13.43 

41.22 

31.09 

19.14 

229.51 



153.62 

139.92 

46.54 

35.49 

42.33 

27.91 

45.18 

97.27 

114.69 

160.46 

133.83 

997.24 



86 City Document No. 23. 



Gas Lighting. 

There are 9,750 single mantle gas lamps and 145 
single mantle fire alarm gas lamps. 

The city furnishes the lamp-posts; the Gas Company 
sets the lamp-posts and 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 lighting and care. 

The Lighting Service provides for the gas, lighting 
and care of fire alarm signal lamps and the Fire Depart- 
ment for the posts, setting and repairing of same. 



Public Works Department. 



87 





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88 



City Document No. 23. 



Electric Lighting. 

There are 5,863 magnetite arc lamps, 3,442 40 candle 
power, 1,470 60 candle power, 23 100 candle power, 14 
125 candle power, 26 250 candle power, 11 700 candle 
power, 23 1,100 candle power incandescent lamps. 

The electric companies provide and set the lamp-posts, 
except the lamp-posts for incandescent lamps supphed 
from underground circuits, furnish lamps, overhead 
wires, underground conduits, cables and connections 
and all other necessary equipments and maintain them 
in good condition and repair. 

The lighting rates for electric lamps are in accordance 
with the following table: 



Description of Lamps. 


Fixed Costs per 

Lan)ps per Year 

from December 

7, 1924. 


Running Costs 

per Lamp Hour 

from December 

7, 1924. 


40 candle power incandescent lamp series 


$10 


00 




.22 cent 


40 candle power incandescent lamp multiple 


10 


80 




.20 cent 


60 candle power incandescent lamp series 


10 


80 




.20 cent 


60 candle power incandescent lamp multiple 


12 


00 




.3 cent 


125 candle power incandescent lamp series 


13 


50 




. 30 cent 


100 candle power incandescent lamp multiple 


13 


50 




.36 cent 


250 candle power incandescent lamp series 


18 


00 




.0 cent 


700 candle power incandescent lamp multiple 


32 


00 




1.3 cent 


1,100 candle power incandescent lamp multiple 


34 


00 




1 . 4 cent 



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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Public Works Department. 95 



FINANCIAL STATEMENT, PAVING SERVICE. 

Maintenance. 

Appropriation $1,367,317 83 

Expended during the year 1,297,830 23 



Transfer to Reserve Fund . . $13,101 52 
Transferred to City Treasury . 56,386 08 



,487 60 
69,487 60 



Special Appropriations. 

Highways, making of: 

Amount expended during the year . . $498,310 6 4 

Garage, Albany street: 

Balance February 1, 1925 . . . $4,769 99 
Transferred from North Beacon street, Brigh- 
ton 22,490 76 



$27,260 75 

Expended during the year 27,054 75 

Balance December 31, 1925 .... $206 00 

Granolithic Sidewalks. 

Balance February 1, 1925 $1,121 80 

Expended during the year 844 19 

Balance December 31, 1925 .... $277 61 



Reconstructing and Repairing Streets by Contract. 

Balance February 1, 1925 $28,960 81 

Appropriation from taxes 200,000 00 

Transferred from Street Improvements . . 4,108 94 

Revenue received 3,538 47 



$236,608 22 
Expended during the year 208,285 24 

Balance December 31, 1925 . . . . $28,322 98 



96 City Document No. 23. 

Street Improvements. 

Balance February 1, 1925 $4,280 69 

Transferred to Reconstructing and Repairing 

streets by contract 4,108 94 



Expended during the yesn' .... 

Land, Southampton Street. 
Appropriation, loan inside debt limit . 
Expended during the year .... 

Cambridge Street and Court Street 
Expended during the year 

Tremont Street Improvement. 
Expended during the year 

Garage, Hancock Street Yard. 
Appropriation, loan inside debt limit 
Appropriation from sale of city property . 

Expended during the year 

Balance December 31, 1925 

Permanent Street Pavement. 
Appropriation, loan inside debt limit . 
Expended during the year 

Balance December 31, 1925 .... 

Morton Street Improvement. 
Expended during the year 

Kneeland Street Improvement. 
Expended during the year 

Land, East Boston. 
Appropriation, loan inside debt limit . . . 
Expended during the year . . 

Balance December 31, 1925 .... 

Dock Square and Faneuil Hall Square Improvement. 
Expended during the year .... 



$171 75 
171 75 


$77,000 00 
77,000 00 


T. 

$150,249 56 


$28,390 14 


$50,000 00 
8,000 00 


$58,000 00 

24,887 75 


$33,112 25 


$500,000 00 
442,424 32 


$57,575 68 


$11,889 43 


$37 38 

$24,000 00 
23,150 00 


$850 00 


provement. 
$17 37 



Public Works Department. 



97 



PAVING SERVICE. 

Summary of Expenditures. 

Paving Service, maintenance 

Highways, making of 

Permanent street pavement .... 
Reconstructing and repairing streets by contract 
Cambridge street and Court street 
Land, Southampton street 
Tremont street improvement 
Garage, Albany street . 
Garage, Hancock Street Yard 
Land, East Boston . 
Morton street improvements 
Granohthic sidewalks 
Street improvements 
Kneeland street improvement 
Dock square and Faneuil Hall square, improve 
ment 



Total 



1,297,830 23 

498,310 64 

442,424 32 

208,285 24 

150,249 56 

77,000 00 

28,390 14 

27,054 75 

24,887 75 

23,150 00 

11,889 43 

844 19 

171 75 

37 38 

17 37 

5,790,542 75 



Income. 

Statement showing the amount of bills and cash 
deposited with the City Collector from February 1, 
1925, to December 31, 1925, and credited to General 
Revenue. 



Edgestones and sidewalk assessments 

Permits 

Services of inspector 

Labor, materials furnished, etc. . 



,094 51 

34,848 37 

1,720 00 

11,123 50 

93,786 38 



Amount Paid into the City Treasury During the Year. 

Edgestone and side^valk assessments . . . $36,340 00 

Permits 35,334 87 

Services of inspector 1,878 00 

Labor, materials furnished, etc 12,610 77 

Total $86,163 64 



98 



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(out 



18 
45 
96 
60 
80 
688 48 



$473 

146 

101 

79 



$3,437 50 

750 00 

6,793 41 

12,769 21 

10,799 61 

16,971 72 

9,867 54 

2,179 49 

366 66 



25 
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32 



SCHEDULE A. 

EXPENDITXJEES FOR FiSCAL YeAR 1925 (ELEVEN MONTHS). 

Salary of division engineer (part of) 

Salary of engineer in charge (part of) . 

Salaries 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 

Salaries of district inspectors . 

Salary of medical inspector (part of) 

Medical attendance on injured employees 
side) 

Salary of general foreman 

Salary of chief veterinarian (part of) 

Salary of inspector of horses . 

Salary of constable and inspector . 

Pensions paid to veterans (retired) 

Pensions paid to laborers (retired) 

Compensation allowed injured employees 

Vacations allowed laborers, mechanics, etc. 

Holidays not including holidays charged to street 
accounts . 

Military duty . 

Postage 

Printing 

Stationery . 

Traveling expenses, car fares, etc. . 

Engineering supplies and incidentals 
Stationery 
Printing . 
Postage . 
Transit repairs 
Car fares 
Miscellaneous 

Supplies, etc., for laboratory 

Artificial stone sidewalks, new and repairs by 
department force. (See reconstructing and 
repairing streets by contract .... 

Asphalt and bitulithic pavement repairs. Tem- 
porary repairs, labor, teaming, materials. (See 
reconstructing and repairing streets by contract) , 

Brick block repairs, labor, teaming, materials 

Wood block repairs, labor, teaming, materials 

Carried Jorward 



24 

2,745 

500 

1,431 

1,830 

6,815 48 

14,475 31 

4,057 15 

33,703 42 

70,613 15 

150 75 

426 13 

3,779 63 

989 29 

1,130 49 

1,490 47 



184 15 
37,629 04 



18,068 86 

294 53 

15,984 66 



,259 17 



Public Works Department. 



101 



Brought forward 

Crosswalks repaired, not included elsewhere 

Fence repairs 

Plankwalk repairs 

Edgestone, sidewalks and gutters (new) not 
eluded elsewhere 

Rent of land, wharves, etc 

Expense of stables, including 
drivers, feeders, fodder, horse- 
shoeing, repairs to harnesses, 
wagons, carts, etc. 

Amount earned by department 
teams 



m- 



$280,259 17 
2,710 33 
7,850 77 
1,816 12 

13,138 13 
2,673 00 



$135,808 30 



135,141 11 



Electric lighting at yards and stables . 

Gas lighting at yards and stables . 

Fuel, for heating offices, buildings and stables 

Electric appliances, labor and materials, yards and 

stables .... 
Rent of towels 
Stoves, pipes, grates, etc. 
Telephone rentals and tolls 

Ice 

Signs, making, repairing, putting up, etc. 
Tools, hardware, etc., new, cost of repairing, etc 
Oil for lighting around defects, etc. 
Expenses of yards, including salaries of foreman 

clerks, yardmen, watchman, tool wagons, etc . 
Repairs of yard buildings, stables, sheds, shanties 

etc 



Sanding icy and slippery streets 

Repairing culverts 

Chests for Central Office, making of 
Premium on surety bonds .... 

Traverse street subway 

Repairs to and inspection of typewriters and add 

ing machines 

Painting traffic lines 

Repairs to snow dumps 

Work done and materials furnished, individuals, 

corporations, etc 

Furniture and repairs 

Miscellaneous 

Photographs 

Expert services 

Atlases, Brighton 

Work done and materials furnished other services 

and departments 

Tractors, two Fordsons 



667 19 

1,320 90 

218 80 

4,595 29 

10 16 

163 35 

55 73 

1,514 09 

141 16 

23,766 33 

36,061 33 

1,554 59 

53,064 95 

12,131 38 

3,940 50 

24 24 
98 20 

7 23 

1,166 79 

58 00 

2,850 59 

277 43 

2,344 44 

25 50 
230 85 

41 50 

100 00 

127 50 

1,158 42 

2,130 00 



Carried forward 



$458,293 96 



102 City Document No. 23. 

Brought forward $458,293 96 

Snow loaders, two Mandt Fordsons . . . 2,000 00 
Beach street, labor and materials, collapsed build- 
ing 1,341 70 

Tandem steam rollers, 2 5,700 00 

Nelson snow loaders, with Fordson tractors, 2 . 6,075 00 
Automobiles and trucks, 2 G. M. C; 5 Reo 

trucks, 1 Buick coupe, 5 Fords .... 25,075 25 
Stone crusher. South End District, operating sup- 
plies, etc 12,813 74 

Garage, Albany street, employees wages, fuel, gas- 
olene, supplies, repairs, etc. .... 24,532 63 



Credits: 

Amount earned by concrete mixers,, snow- 
loaders and tractors .... $336 69 
Steam Rollers: 

Amount earned . . . $19,673 25 
Cost of operating, repairs, 

supplies, etc. . . . 18,415 67 



$535,832 28 



1,257 68 



53,027 83 



Automobiles : 

Amount earned by trucks . $115,806 25 
Cost of operation, repairs, 

supplies, equipment, etc. . 62,778 42 

Asphalt Plant, Brighton: 

Value of material used on 

streets . . . . $43,805 06 

Operatingexpense, repaiiis, etc., 27,983 74 

15,821 32 

Stock: 

Materials delivered on 

streets .... $186,340 60 

Cost of ma- 
terials . . $107,992 55 
Labor hand- 
lin g and 
teaming . 22,760 78 

130,753 33 

55,587 27 

126,030 69 

$409,801 59 

Snow and Ice Removed by Contract from 
January 31, 1925, to December 31, 1925. 

During this period no snow or ice was removed by 
contract. 



Public Works Department. 



103 



The Number of Loads of Snow Removed from February I, 1925, to 
December 31, 1925. 



District. 



Single.* 



Double.t 



Auto 
Trucks.t 



Cubic 
Yards. 



Cost.§ 



South Boston . 
East Boston . . 
Charlestown. . . 

Brighton 

West Roxbury. 
Dorchester. . . . 

Roxbury 

South End 

Ashmont 

North End 

Hyde Park. . . . 



44.5 
71 
117 
236 
163 
936 
105 
519 
405 
245 



403 



28 
576 
112 
303 



748 
346 



93 



473 

752 

43 

2,165 

87 



3,525 

890 

142 

4,806 

4,276 

662 

5,619 

4,722 

2,268 

13,800 

1,291 



$3,550 72 
2,265 19 
4,014 48 
5,165 42 
6,874 09 
3,438 08 
12,505 74 
11,836 86 
4,086 89 
1,498 24 
1,806 39 



Totals. 



3,242 



1,805 



5,017 



42,001 



$57,042 10 



* Single loads, 2 cubic yards. 
t Double loads, 3 cubic yards. 
t Auto truck loads, 6 cubic yards. 

§ Includes cost of plowing gutters, cleaning sidewalks and picking ice not carted 
away. Also automobile snow plows furnished by contractors. 



Loads of Dirt and Street Cleaning Removed from February 1, 1925, 
to December 31, 1925. 



District. 



Single.* 



Double.t 



Auto 
Trucks.! 



Cubic 
Yards. 



South Boston. . 
East Boston . . . 
Charlestown. . . 

Brighton 

West Roxbury . 
Dorchester . . . . 

Roxbury 

South End 

Ashmont 

North End 

Hyde Park 



138 

211 

917 

2,035 

2,997 

817 

6.120 

2,337 

2,099 



314 



562 



527 
978 



1,022 



347 



2,922 

1,008 

129 

1,874 

118 



2,848 

211 

917 

20,691 

17,221 

2,645 

19,320 

4,227 

5,643 



Totals . 



17,671 



8,082 



6,648 



73,723 



* Single loads, 1 cubic yard, 
t Double loads, 2 cubic yards. 
j Auto truck loads, 6 cubic yards. 



104 



City Document No. 23. 



Edgestone and Brick Sidewalk Recapitulation for 1925. (Fiscal 

Year.) 



District. 


Edgestone, 

Linear 

Feet 


Brick 

Sidewalk, 

Square 

Yards. 




286 
50 

1,349 
404 
813 

1,568 
358 
650 

5 


























18 


South End Paving District No. 8 








North End Paving District No. 10 












Totals 


5,483 


18 







PUBLIC WORKS DEPARTMENT. 



HIGHWAY DIVISION — PAVING SERVICE — DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATIONS "GRANOLITHIC SIDEWALKS" AND "STREET IMPROVEMENTS." 






s™„ 


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C»mbridBe street 


Clayton atrecl 

ApMOTch tfl bridge over Bwloo 
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Joseph A. Singurelln. . , . 

Joecpb A.Siagnrclla 


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PUBLIC WORKS DEPARTMENT. 







HIGHWAY 


DIVISION — PAVING SERVICE — DETAIL 


OF WORK 


DONE BY CONTRACT 


AND 


CHARGED TO 


APPROPRIATION "HIGHWAYS, MAILING OF." 














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Quantity 


Ct. 


Quantity 


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Unfinished ^l'.'.'.'.'.'.'.'.'.". /. . 

Completed July 13. 1925 
Ciinipleled Oc;lobi.^r 13. 1U34 

Completed July 31. 1925. . 
Completed July 2. 1925 

Completed August 19. 192S 

Compleled Dewmber S. t92» . . 
Ccmplelcd June 19. 1925 












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Completed September 1. 1026 2* 

Coraploted November 7. 1926 38 


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— 



* 91,100 paid to Anthony Ii 



PUBLIC WORKS DEPARTMENT. 

HIGHWAY DIVISION — PAVING SERVICE — DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATION "SPECLAL APPROPRIATIONS." 



— 


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. 


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CntDbridsc and Court strsc 1b 
EDMlaiid Street Improrcmecit 

G»roge. Albsny BUeet 

Land. SouthamptOD sltcct 


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At Condor and EBttEagJotiecIa, 


Cftnterbuiy (iroil 


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11.880 43 


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Completed Dowmber 30. 1925 




, 






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18 88 


850 




8.700 














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d 



PUBLIC WORKS DEPARTMENT. 
DETAIL OF WORK DONE BY mGHWAY DIVISION — PAVING SERVICE FORCE CHARGED TO AFPROPRUTION. 



^ 






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PUBLIC WORKS DEPARTMENT. 





HIGHWAY DIVISION 


— PAVING SKRVICE 


— DETAIL OF WORK DONE BY 


CONTRACT AND CHARGED 


TO 


APPROPRIATION "RECONSTRUCTING AND REPAIRING 


STREETS 


BY 


CONTRACT." 






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DevoiXre Btrcet 


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John McCourl Company . 

J. A. SinBurella 

n. E. Grant Company... .. 

B. E.Grant Company ... 

n. E. Grant Compsny 
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Cijmi^jetidpe^ber 3?, 1925 

Work done in 192-1 

Comple^ December 16. 103o 
Completed June 2, 1925 . 


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PUBLIC WORKS DEPARTMENT. 
HIGHWAY DIVISION — PAVING SERVICE — DETAIL OF WORK DONE BY CONTRACT AND CHARGED TO APPROPRIATION "PERMANENT STREET PAVEMENT." 



= 


-"' 


- 






c™,„„„. 


p„™„,. 


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Area. 


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Contractor, 


M„.„^., 


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Completed October 6. 1925 

Completed September 25, 1925. . . 

Completed October 22. 1925 

Completed August 8, 1925 

wo^knMiti^d.'.;'.:::"' : ■ 


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Completed Oetaber 13, 1925 - 
Complete Ootober?, 1925. 

Completed September -'U. l'J2J . 
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Completed Auguit 19, 1925 

CompicUd November 7. "l9iS_ 






42 


ttiw....... 


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111 


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105 



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106 



City Document No. 23. 



New Qranolithic Sidewalks Laid by Department Forces During 

1925. 



Districts. 



Square 

Feet. 



Location of Work. 



South Boston . 
East Boston.. . 
Charlestown.. . 

Brighton 

West Roxbury 
Dorchester.. . . 

Roxbury 

South End 

Ashmont 

North End.... 
Hyde Park.. . . 

Totals.. .. 



St. Stephen street, Florence street, Massa- 
chusetts avenue, Huntington avenue. 



Street Openings. 

Under Classes 1 and 2 of the schedule of permit fees, 
permits were issued for openings in public ways, as 
follows : 



To Whom Issued. 



Number of 
Permits. 



Length in 
Feet. 



Sewer and Water Services 

Boston Consolidated Gas Company 

Boston Elevated Railway Company 

Dedham and H3fde Park Gas and Electric Com- 
pany 

Edison Electric Illuminating Company 

Quincy Market Cold Storage and Warehouse 
Company 

Miscellaneoua 

New England Telephone and Telegraph Company, 

Emergency permits used and returned 

Total 




37,500 
43,400 
35,250 

6,720 
310,100 

1,060 
73,125 
25,275 
17,550 



549,980 



Making a total length of openings approximately one 
hundred and four miles. 

Total of all permits issued 19,667. 



Public Works Department. 



107 



Permits for other than street openings have been 
issued as follows : 



Cleaning snow from roof . 
Driving cattle through street . 
Erecting and repairing aunings 
Erecting and repairing buildings . 
Painting or minor repairs on buildings 
Moving buildings in streets 
Feeding horses in streets . 
Placing signs flat on buildings 
Raising and lowering safes, etc. 
Emergency for above 
Special permits 

Total 



3 

1 

611 

1,376 

4,922 

15 

8 

965 

86 

345 

661 

8,993 



The revenue from issuing permits amounted to 
$34,848.37. 

953.37 was deposited with the 
,895 was billed to public service 



Of this amount 
City Collector and 
corporations. 



Bonds. 



There are now on file 2,769 surety bonds, in amounts 
of one, three and twenty thousand dollars, covering the 
city against claims for damages, etc., through the use 
of permits. 



108 City Document No. 23. 



APPENDIX D. 



REPORT OF THE DIVISION ENGINEER OF 
THE SEWER AND SANITARY DIVISION. 



Boston, January 1, 1926. 

Mr. Joseph A. Rourke, 

Commissioner of Public Works. 

Dear Sir, — I submit herewith a statement of the 
activities and expenditures of the various services of 
the Sewer and Sanitary Division for the year ending 
December 31, 1925. 

The maintenance expenditures of the Sewer and 
Sanitary Division were as follows : 

Sewer Service $592,155 15 

Sanitary Service 2,668,398 58 



Total . $3,260,553 73 

Sewer Service. 

During the fiscal year 1925 there were built through- 
out the city 16.2 miles of sanitary sewers and surface 
drains, making a grand total of 1,027.55 miles of common 
and intercepting sewers under the care of the Sewer 
Service on January 1, 1926. 

Four hundred and eleven catch-basms were built or 
rebuilt, making the total number under the care of the 
Sewer Service, January 1, 1926, 17,166. 

Ten thousand four hundred nine catch-basins and 
158 drop inlets were cleaned out by contract and a 
total of 32,665.05 cubic yards of material removed 
therefrom. 

The principal construction work consisted of: 

City Proper. 

The reconstruction of Cambridge and Court streets, 
between Scollay square and Charles street ; it was neces- 
sary to rearrange or rebuild practically all the old 



Public Works Department. 109 

sewerage works in these streets. Tremont street, be- 
tween Stuart street and Arlington square; this widening 
made necessary the building of practically an entirely 
new system of sewers, especially as some of the old 
sewers were in such bad condition, made it necessary 
to abandon them. The Oswego street overflow, 5 feet 
by 6 feet reinforced concrete, has been rebuilt from 
Albany street, about 300 feet easterly to tidewater. 

ROXBURY. 

Kilmarnock street; sewers and surface drains were 
built between Boylston and Queensberry streets. Dor- 
chester brook sewer, which has given a great deal of 
trouble in recent years in time of storm, has been 
rebuilt from Quincy street through private land to 
Lawrence avenue; thence LawTence avenue and Blue 
Hill avenue to Intervale street; this should result in 
abolishing the floodings on Blue Hill avenue which have 
been severe for many years. 

South Boston. 
Pipe sewers have been built in Binford and Necco 
streets, and sewers and surface drains have been built 
by the Transit Commission in connection with Section K 
of the extension of the Dorchester Tunnel. 

Brighton. 
A large number of small sanitary sewers have been 
built to drain new houses and in advance of permanent 
pavements. A reinforced concrete conduit w^as built 
under the tracks of the Boston & Albanj^ Railroad, near 
Reservoir road, to abate the many floodings of railroad 
tracks at this location. The town of Brookline paid 
one half of the cost of this construction. 

West Roxbury. 
A large number of sanitary sewers have been built 
in this district in answer to petitions and in advance of 
permanent pavements. 

Charlestown and East Boston. 
Very little construction has taken place in these 
two districts and the efforts of the day labor men have 
been used to increase the efficiency of the present 
system. 



110 City Document No. 23. 



Dorchester. 



A large number of sanitary sewers have been built 
in this district, in response to petitions to drain new 
houses. 

Hyde Park. 

Pipe sewers have been built in response to petitions 
for new house drainage. 

Pumping Station, Calf Pasture. 

At the Calf Pasture Pumping Station the work of 
equipping No. 1 and No. 2 pumping units with electric 
motors has continued throughout the year. The new 
masonry switch house is practically completed, switch 
boards in place and No. 1 unit running with Edison 
current for trial operation. 

Sanitary and Street Cleaning Service. 

Sanitary Service. 

To secure sanitary and economical methods of refuse 
collection, suitable equipment must be provided to 
obtain the most satisfactory service in municipal collec- 
tions. The city should own the equipment as well as 
employ the men. The equipment should be suitable 
for the work intended, as the scattering of material in 
loading is of great importance to the cleanliness of the 
community. During the past year we have purchased 
one large truck for ash and rubbish collection, and 
three small trucks for garbage collection. The Atia 
truck for garbage and ashes collection has proven very 
successful, as it is so constructed as to permit the loading 
of the ashes and garbage from the receptacle without 
exposure of their contents. 

The question of increasing the number of teamsters' 
helpers in this service has become very serious, and a 
dependable force should be on hand every day in order 
to carry on the work of collections. Deaths and trans- 
fers should be filled immediately, as the conditions in 
the Sanitary Service are different from any other service 
or department in the city. The work of the removal of 
ashes, rubbish and garbage must be carried on without 
any delay. In South Boston, Charlestown, Roxbury, 
North, West and South Ends, and Back Bay, the work 



Public Works Department. Ill 

is being done by regular city employees, and in these 
districts the need of additional trucks and men is getting 
to be a very serious matter. 

The question of the final disposal of municipal waste 
in Boston is quite a serious problem, and some pro- 
gramme should be arrived at as soon as possible. Many 
of the larger cities in the United States are adopting the 
system of incineration for garbage and rubbish. This 
method could be adopted in Boston with incinerators 
for each district. 

Street Cleaning. 

The situation in the Street Cleaning Service, relative 
to the increase in the number of laborers is practically 
the same as the Sanitaiy Service. Without men, 
horses and carts it is impossible to keep the old granite 
block and macadam streets in a clean condition. The 
addition of two motor pick-up sweepers has been of 
great value on smooth pavements, and at least two 
sweepers should be added each year. It has been aptly 
said ''that the cleanliness of a community is a pretty 
accurate barometer of the health," and to keep a city 
in such a condition requires not only sufficient appro- 
priation on the part of the city, but a campaign of 
education for the public to co-operate with the city 
officials to attain this end. The violation of the city 
ordinances, relative to the littering of streets, should be 
more vigorously prosecuted, and w4th a few fines 
imposed, one of the many causes of dirty streets would 
be abated. 

Yours respectfully, 

E. F. Murphy, 

Division Engineer, 
Sewer and Sanitary Division. 



112 City Document No. 23. 



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 of 1918. 



The Duties of the Sewer Service. 

1. Preparation of plans for sewerage works. 

2. Construction and maintenance of all sewerage 
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 corporations 
proposing to construct works in public streets with 
reference to their probable interference with sewerage 
works. 

Total number of permanent employees on pay roll 

January 31, 1925 323 

Total number of permanent employees on pay roll 

December 31, 1925 341 

Total amount of weekly pay roll for week including 

Janaury 31, 1925 . . • . • . • Sll,224 30 

Total amount of weekly pay roll for week including 

December 31, 1925 $12,189 17 

Total amount of monthly pay roll January 31 , 

1925 . . . ■; $400 00 

Total amount of monthly pay roll December 31, 

1925 S366 67 



Public Works Department. 113 

* Total amount of monthly pension roll January- 
Si, 1925: 

Veterans $343 88 

Laborers $240 76 

Total amount of monthly pension roll December 
31, 1925: 

Veterans $235 88 

Laborers $210 76 

Average weekly pay roll, including monthly roll 
and exclusive of pension roll for fiscal year, 
charged as follows : 

Maintenance $7,642 20 

Construction $4,094 22 

Average number of permanent men employed . 328 

Number of men on pension roll January 31, 1925: 

Veterans 7 

Laborers 8 

Number of men on pension roll December 31, 
1925: 

Veterans 4 

Laborers 7 

Average number of horses maintained by the 

Sewer Service during the year ... 10 

Rate of wages paid to common laborers . . $4 50 

* Chapter 32, General Laws (veterans). 

Chapter 413, Acts of 1911 and amendments thereto (laborers). 



114 



City Document No. 23. 



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Public Works Department. 



115 



MAINTENANCE EXPENDITURES FEBRUARY 1, 
1925, TO DECEMBER 31, 1925. 



Sewer Service. 

Improved Sewerage 
Pumping Station, Calf Pasture, inside 
Pumping Station, Calf Pasture, outside 
Pumping Station, Calf Pasture, engine 
Pumping Station, Calf Pasture, boilers 
Pumping Station, Union Park street 
Pumping Station, Summer street 
Pumping Station, Hyde Park 

Moon Island . . . 
Main and intercepting sewers 



$102,138 87 

30,686 55 

45,590 69 

22,127 39 

8,179 92 

1,259 97 

1.154 46 



Stony Brook. 



Maintenance 



$211,137 85 
23,379 87 
14,034 56 

$248,552 28 
4,499 32 



Miscellaneous 
Cleaning catch-basins . 
Yards and lockers 
Employed at yards 
Automobiles 

Horses, carts, harnesses, etc. 
Teaming 



Maintenaiice Charges. 



I.«ss amount earned by service teams and auto 
trucks 



Cleaning sewers 
Office salaries . 
Office expense 



Repair 
Repair 
Repair 
Repair 
Repair 
Repair: 
Repair 
Repair 
Repair 
Repair 
Repair 
Repair 
Repair 
Repair 
Repair 
Repair 



ng department buildings 

ng catch-basins, South Boston 

ng catch-basins. East Boston 

ng catch-basins, Charlestown 

ng catch-basins, Brighton 

ng catch-basins, West Roxbury 

ng catch-basins, Dorchester . 

ng catch-basins, Hyde Park 

ng catch-basins, Roxbury 

ng catch-basins, city proper . 

ng sewers, South Boston 

ng sewers, East Boston . 

ng sewers, Charlestown . 

ng sewers, Brighton 

ng sewers, West Roxbury 

ng sewers, Dorchester 



n,023 67 
7,326 66 
7,265 26 



$45,615 59 
18,922 25 



100,609 59 

348 24 

31,402 58 



Carried forward 





26,693 34 
54,046 00 




19,165 63 




2,641 79 


$989 29 




2,305 15 




2,151 28 




1,613 31 




696 99 




1,658 35 




5,767 64 




230 42 




3,087 09 




6,381 34 




1,114 22 




2,666 15 




854 35 




726 57 




4,947 09 




3,240 08 




$38,429 32 


$487,958 77 



116 



City Document No. 23. 



Brought forward 
Repairing sewers, Hyde Park 
Repairing sewers, Roxbury 
Repairing sewers, city proper 

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, Fenwav 

Stock .... 



Credit. 
Stock transferred and used in construction 
Fuel and oil transferred and used in construc- 
tion 



$38,429 32 $487,958 77 
389 85 



1,171 33 
3,951 82 



$10,262 61 
661 50 



43,942 32 

2,816 12 

2,374 54 

321 75 

2,258 87 

3,041 81 

36 25 

33,096 17 

408 03 

10,654 59 

463 75 

3,649 36 

12,056 93 

$603,079 26 



10,924 11 
$592,155 15 



Charges to Various Parties for Work 

Thomas H. Haines 

Richard F. Nicoll 

Mary E. Costello 

Dr. John Adams . 

Greeley S. Curtis, trustee . 

James J. Gallivan 

Benjamin Goldstein 

George W. Harvey 

Metropolitan Water and Sewerage Boartl 

Transit Department 

B. E. Grant Company 

S. S. Pierce Company 

Maurice H. Maney 

Charles A. Eaton 

S. Krantzman 

John Williams & Co. . 

John Albee .... 

Frank Linehan 

Joseph Horgan 

Henry F. Malley . 

George Feather 

Mariana Pornodora 

Thompson Express Company 

Charles Price 

Sophie Wall .... 

Metropolitan Coal Company 

Estate of Joseph B. Thomas 

R. K. Bush .... 

M. N. Palmer 

Carried forward 



Done and Material Furnished. Etc 



$33 66 
15 00 
15 00 
19 12 
17 00 

7 99 
13 25 

5 95 

10.300 00 

23 27 

*42 00 

*9 02 

8 37 

9 12 
8 50 

48 54 
11 25 

11 50 

12 00 
15 00 
23 42 

8 50 
*24 85 

13 25 
13 25 

* 16 95 

15 00 

19 37 

t 297 76 

$11,057 89 



t 



* Uncollected 

t Credited to Sew 



1925 



erage Wcrk.s appropriation 



Public Works Department. 



117 



Brought forward 
A. W. Donald 
The Cundari Company 
¥. P. Davis . 
P. F. Doyle . . 
Boston Co-operative Building Compa 
Peter F. Costello . 
Bessie Weinstein . 
Max Novack .... 
Herbert S. Potter Company 
William J. Wood . 
S. Silverstein . . . •. 
D. W. Huntley . 
Crawford Chambers 

Cape, Inc 

Simon Oporian 

Guv Lamornick 

A. Chuker .... 

M. W. Palmer 

Haj'wood Realty Company 

William M. Bailev Companv 

J. C. Lynch . " . 

DeChristoforo Brothers 

Park Department . 

A. D. Daddario 

Pasquale DeChristoforo 

Dr. F. D. Pierce . 

Minnie Kahn 

Peterson & Co. 

T. Dennehy . 

Walter F. IDwyer . 

James R. Springs . 

Dr. J. Adams 

Peter Magee . 

Dr. F. D. Pierce . 

Edward W. Samit 

Wolf & Smith . 

Edward N. Smith 

Olympia Theater . 

Joseph ^'ito and R. Prescett 

A. Chuker 

A. Chuker 

H. I. Rudine . 

Park Department . 

Joseph Todesca 

Jacob Reeves 

A. P. Tarbell . 

George D. Lent 

May School, Inc. . 

S. J. Tomasello 

L. W. Bolansky . 

Jacob Medvid 

Margaret A. Lannon . 

Lincoln Oil Company . 

Modern Construction Comj 

Rev. Thomas R. McCoy 

Dennis J. Murphy 

Frank H. Weiss 

Carried forward 



§11,057 89 
22 00 

15 00 
50 00 
10 00 
13 25 

16 00 
8 50 

21 33 

8 50 

13 23 

8 50 
12 76 

17 00 

12 76 

13 35 

9 59 

5 00 
t 162 34 

15 00 

10 00 

7 87 

t 82 56 

t 105 00 

t83 29 

t 72 88 

145 68 

15 00 

15 00 
19 00 

13 25 
*54 20 

16 50 
25 00 

t 46 57 

14 00 
7 87 

tl8 63 

4 25 

t4 66 

10 00 

* 7 89 

33 00 

*t215 60 

t20 55 

13 00 

13 00 

7 82 

13 00 

6 50 
42 25 

15 00 
6 57 

122 78 

tl9 72 

146 93 

13 25 

10 49 

$12,870 56 



♦Uncollected, 192.j. 

1 Credited to Sewerage Works appropriation. 



118 



City Document No. 23. 



Brought forward 
Daniel T. O'Connor 
Samuel Gross 
Thomas H. Donnellaii 
George J. Berry 
F. E. Bowes . 
Humboldt Garage 
Dr. Charles H. Winn 
Hurley-Driscoll Building Comj); 
M. W. Palmer 
N. H. Hardy . 
Brighton Laundry Company 
Wells & Rogers 
J. T. Costello 
Dr. J. Adams 

Olympia Construction Comp; 
Dodge Chemical Company 
John J. McDonoufeh 
Henry McBride 
W. H. Marshall 
M. Salerno 
J. A. Finley 
Arthur T. Nelson 
Town of Brookline 



$12,870 56 

8 99 
6 50 

50 00 

23 39 

t45 30 

13 25 

13 00 

t 157 80 

t72 88 

tll4 10 

*55 26 

*10 25 

9 01 
13 25 

*t 150 00 

13 25 

50 00 

5 00 

13 00 
t52 60 

14 83 
13 49 

*t 1.945 79 



Uncollected 1925 
Total amount collected 



$15,721 50 
2,538 82 

$13,182 68 



* Uncollected 1925. 

t Credited to Sewerage Works appropriation. 



Public Works Department. 



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City Document No. 23. 



Miscellaneous Account, Detail. 
Labor. 



Vacations ...... 

Sick leave 

Snow removal 

Salary inspection of castings . 

Workingmen's compensation . 

Repairing building, Sanitary Serv- 
ice 

Central office and other charges 

Miscellaneous 

Inspection — Complaints: Defec- 
tive drainage, prevention of gaso- 
lene entering common sewers 



Teaming, removing snow 
Expert services . 
Transportation . 
Repairing streets 
Medical attendance 
Miscellaneous 



$9,320 06 




892 72 




1,874 79 
1,652 96 
1,038 04 




1,601 00 

2,589 50 

237 68 




8,769 58 


$27,976 33 
133 50 




500 00 




1,148 25 
927 81 




82 00 




2,328 28 



1,096 17 



Public Works Department. 



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124 City Document No. 23. 

Recapitulation. — Maintenance Detail, 1925. 



Improved 
Sewerage. 



Outside 
Improved 
Sewerage. 



Total. 



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, supplies and miscellaneous. 



Credits. 
OuLtide Improved Sewerage. 

Labor $5,346 00 

Stock 10,262 61 

Miscellaneous 14,237 75 



$150,030 92 



2.219 00 

675 85 

62,400 57 

2,180 17 

1,441 13 

2,034 67 

182 26 

694 15 

22,628 50 

262 43 

3,802 63 



$248,552 28 



Totals. 



$248,552 28 



$220,961 13 

80,145 55 

12,189 00 

31 25 

1,214 14 

1,044 73 



1,148 25 
3,048 86 



408 03 
15,380 65 
37,877 64 



$373,449 23 



29,846 36 



$343,602 87 



$370,992 05 

80,145 55 

14,408 00 

707 10 

63,614 71 

3,224 90 

1.441 13 

2,034 67 

1,330 51 

3.743 01 

22,628 50 

670 46 

19,183 28 

37.877 64 



$622,001 51 



29.846 36 



$592,155 15 



Supplies, Pumping Station, Calf Pasture. 

3,050 pounds grease, 10 cents to 15 cents. 
3,292 pounds waste, 15 cents to 22 cents. 
421 pounds cotton rags, 10 cents to 12^ cents. 
4,477.3 gallons engine oil, 21.3 cents to 40 cents. 
1,294.2 gallons cylinder oil, 29.5 cents to 65 cents. 

15 gallons air cylinder oil, 65 cents to 75 cents. 
307.8 gallons turbine oil, 49.5 cents to 65 cents. 
21 gallons lard oil, $1.25 to $2. 
58| gallons sperm oil, 90 cents to $1.75 cents. 
1,635 gallons kerosene oil, 12 cents to 14.5 cents. 

Fuel, Entire Service. 

1,347,772.77 gallons fuel oil, $61,379.17. 
165 tons anthracite, $2,235.54. 



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142 



Public Works Department. 



143 



Recapitulation. 




Includes 16 drop inlets. 



Sewerage Works Construction, February 1, 1925, to December 31, 
1925, Inclusive. 

New Catch-Basins and Manholes Built by Day Labor and Contract. 



District. 


Catch-basins. 


Manholes. 


Total Cost. 




10 

3 

2 

5 

17 

42 

2 

44 

31 


8 
2 
2 
4 
13 
16 


$5,712 62 




2,000 98 




1,484 71 




2,471 97 




10,212 76 


Dorchester 

Hyde Park 


20,613 78 
997 55 


Roxbury 


14 

22 


19,400 18 




18,262 69 






Totals 


156 


SI 


$81,157 24 



Sewerage Works Loan, 1925. 

Engineers' salaries, general .... 
Amount charged to construction of sewers . 



,764 66 
25,278 00 

$116,042 66 



144 



City Document No, 23. 



Engineering Expense. 



Labor 
Teaming 
Borings 
Transportation 
Supplies, etc. 



Pumping Station Construction. 



Advertising 
Labor 

Contracts . 
Materials, etc. 



Labor . 

Teaming 

Material 



Sundries. 



Less material charged to jobs 



$3,235 64 

691 75 

2,255 51 

1,839 72 

6,086 06 

$14,108 68 



$25 50 

1,084 00 

41,481 59 

630 79 



,221 88 



$3,192 91 

18 00 

40,115 46 

H3,326 37 
41,078 78 

$2,247 59 



Court Executions and Awards on Account of Land 



Takings, etc. 

Holbrook trustees, Alabama street, Dorchester . 
Catherine Sexton, Favre street, Dorchester . 
John W. Moore et al., Commonwealth avenue, 
near Boston & Albany Railroad, Brighton 



$500 00 
200 00 

1,500 00 

;2,200 00 



Sewerage Works, Charles River Basin. 

Expenditures February 1, 1925, to December 31, 1925. 



Accounts. 


Material, 
etc. 


Labor. 


Paid to 
Contractors. 


Total. 


Engineers' salaries 




$132 76 
314 02 




$132 76 


Sewers built in entire city 


$552 57 


$6,455 02 


7,321 61 






Totals 


$552 57 


$446 78 


$6,455 02 


$7,454 37 







Public Works Department. 



145 



l|.2 


S4,06l 36 

1,414 96 
1,845 29 


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West Roxbury. 

Weld street, from Parkvalc road to 
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150 feet southeast of Parkvale road. 

Wold street, from Board of Survey 


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146 



City Document No. 23. 



Catch=basins in Charge of Sewer Service. 





Catch-basin Data for 

Eleven Months Ended December 31, 

1925. 


Total for Whole City 

IN Charge op Sewer 

Service. 


District. 


Number 
Built or 
Rebuilt. 


Number 
Abandoned 
or Removed. 


Net 
Increase. 


Previous 

Report to 

February 1, 

1925. 


Grand Total 

to 

January 1, 

1926. 




118 
50 
13 
5 
2 
73 
53 
97 


59 

11 

9 


59 

39 

4 

5 

2 

71 

49 

94 


3,308 

2,933 

1.274 

914 

772 

1,338 

2,300 

3,604 

400 


3,367 




2,972 




1,278 




919 






774 




2 
4 
3 


1,409 




2,349 




3,698 


Hyde Park . 


400 












Totals 


411 


88 


323 


16,843 


17,166 







Summary of Sewer Construction for Eleven Months Ended 
December 31, 1925. 



District. 



Built by 

City by 

Contractor or 

Day Labor, 



Built by 
Private 
Parties. 



Total Length Built. 



City proper. . . . 

Roxbury 

South Boston, . 
East Boston. . . 
Charlestown. . . 

Brighton 

West Roxbury. 

Dorchester 

Hyde Park. . . . 



Totals. 



Linear Feet. 

9,883.30 

5,381.05 

766.75 

726.73 



17.408.21 

27,336.62 

11,102.30 

2,637 .03 

75,241.99 



Linear Feet. 



232.00 
3,259.85 



86.00 

3,366.71 

2,361.79 

990.05 



10,296.40 



Linear Feet. 

9,883.30 

5,613.05 

4,026.60 

726.73 

86.00 

20,774.92 

29,698.41 

12,092.35 

2,637.03 

85,538.39 



Miles. 
1.872 
1.063 
0.763 
0.138 
0.016 
3.935 
5.624 
2.290 
0.499 

16.200 



Public Works Department. 



147 



Net Increase in Length of Sewers Between February 1, 1925, and 
December 31, 1925. 



DiSTBICT. 



Length of 

Sewers Built 

During the 

Eleven 

Months 

ended 

December 31, 

1925. 



Length of 
Sewers Re- 
built or 
Abandoned 
During the 
Eleven 
Months 
ended 
December 31, 
1925. 



Xet Increase for 
Eleven Months Ended 
December 31, 1925. 



City proper. . . 

Roxbury 

South Boston. , 
East Boston. . . 
Charlestown. . . 

Brighton , 

West Roxbury. 

Dorchester 

Hyde Park 



Linear Feet. 

9,883.30 

5,613.05 

4,026.60 

726.73 

86.00 

20,774.92 

29,698.41 

12,092 .35 

2,637.03 



Totals. 



85,538.39 



Linear Feet. 

813.50 

1,661.59 

876.60 



Linear Feet. 

9.069.80 

3,951.46 

3,150.00 

726 .73 



86.00 



746.00 
391.60 



20,774.92 

28,952 .41 

11,700.75 

2,637.03 



4,575.29 



80,963.10 



Miles. 
1.718 
0.748 
0.596 
0.138 



3.935 
5.483 
2.216 
0.499 



15.333 



Total Length of Sewers. 

Common sewers and surface drains previous to February 1, 1925 

Net increase of common sewers and surface drainsbetween February 1, 1925, 
and December 31, 1925 



Miles. 
981 .29 

15.33 



Total common sewers and surface drains to December 31, 1925. 



Intercepting sewers connecting with MetropoUtan sewers to December 31 
1925 



Boston main drainage intercepting sewers to December 31, 1925. 



996.62 

*6.81 

*24.12 



Grand total of common and intercepting sewers to December 31, 1925, 
Total mileage of streets containing sewerage works to January 1, 1926. . 



1,027.55 
604.34 



* No additional lengths during the year 1925. 



Summary of Sewer Construction for Five Years Previous 
to January 1, 1926. 





1921. 


1922. 


1923. 


1924. 


1925.* 


Built by city by contract or 
day labor 

Built by private parties 


Linear 
Feet. 

37,115.48 

279.18 


Linear 
Feet. 

63,156.54 

1,641.30 


Linear 
Feet. 

41,076.39 

2,609.10 


Linear 
Feet. 

50,708.89 

4,566.88 


Linear 
Feet. 

75,241.99 

10,206.40 


Totals 


37,394.66 


64,797.84 


43,685.49 


55,275.77 


85,538.39 







* 1925 fiscal year changed to end December 31. Data is for eleven months only. 



148 



City Document No. 23. 



Table of Approximate Quantities, Lifts and Duties at Calf Pasture Pumping Station. 



INIONTH. 



Total 
Pumpage 
Gallons. 



Average 
]5er Day 
Gallons. 



A'linimuni 
per Day 
Gallons. 



Maximum 
per Day 
Gallons. 



Aver- 
age 
Lift, 
Feet. 



Average 

Daily Foot- 

pound.s per 

Gallon of Oil. 



1925. 

February 

March 

April 

May 

June 

July 

August 

September 

October 

November . . . . 
December 

Totals 

Averages 



3,073.271,04.5 
3,705,625,462 
3,118,986,510 
2,746,433,515 
3,224,401,721 
3,410,560,815 
3,339,033,866 
3,321,654,666 
3,473,574,220 
3,400,511,021 
3,-502,666,545 



109,759,680 
119.536,305 
103,966.217 
88,594,630 
107,480,057 
110,018,091 
107,710,770 
110,721,822 
112,050,781 
113,350,367 
112,989,243 



87,833,246 
96,125,826 
77,762,922 
74,242,015 
84,406,858 
82,492,351 
92,988,450 
78,592.708 
87,791,602 
78,829,923 
79,116,968 



179,536,278 
173,222,291 
135,365,181 
116,023,043 
131,984,221 
135,709,678 
135,339,399 
131,697.898 
165,605,453 
162,053,755 
169,768,301 



35.9 
35.8 
36.0 
36.1 
36.0 
35.9 
36.1 
36.0 
36.0 
36.0 
36.0 



7,900,000 ! 

7,900,000 

8,100,000 

7,600,000 

I 

8,200,000 ! 

8,. 300, 000 ! 

8,700,000 [ 

8,100,000! 

i 
7,700,0001 

7,000,0001 

7,100,000; 



36,316,719,386 
3,301,519,944 



1,196,177,963 
108,743,451 



922,182,869 
83,834,806 



1,636,305,498 
148,755,045 



395.8 
36.0 



87,600,000 
8,000,0001 



Cost of Pumping. 



Items. 


Cost. 


Cost per 

Million Foot 

Gallons. 




$68,039 52 

65,991 38 

2,977 90 

3,863 91 

18,523 23 


$0 05204 


Fuel oil 


05047 


Oils and waste 

Rubber valves and packing 

Miscellaneous renewals and supplies 


00228 
00296 
01417 


Totals 


$159,395 94 


$0 12192 






Labor at screens 


$6,912 00 


$0 00529 



Public Works Department. 



149 



R.ECAPITUL ATION . 
1925 



Total gallons pumped February 1 

to December 31, 1925 . 
Daily average 
Average dynamic head 
Foot, gallons 

Foot, gallons per gallon of oil 
Foot, pounds per gallon of oil 
Total oil for pumping (gallons) 



36,316,719,000 

108,743,451 

36.0 

1,307,401,884,000 

970,774 

8,174,000 

1,346,763 



Amount of Sludge Received and Removed from Deposit Seivers 
from February 1, 1925, to December 31, 1925, Inclusive, 



Sludge in sewers February 1, 1925 
Received during the year (11 months) 

Total 

Removed during the year (11 months) 

Sludge in sewers (January 1, 1926) 



1,677 cubic yards. 
3,331 " " 



5,008 
4,283 

725 



Amount of Refuse Removed from Gatehouse from February I, 1925, 
to December 31, 1925, Inclusive. 



jMonth. 



Number 
Cheeses. 



Weights. 
(Pounds.) 



1925 

Februarj- 

March 

April 

May 

June 

July 

August 

September 

October 

November 

December 

Totals 




55,430 
62,901 
64,588 
81,217 
59,527 
50,369 
58,804 
61,214 
66,757 
42,175 
52,056 



655,038 



Cheeses — Average 241 pounds. 



150 City Document No. 23. 



SANITARY SERVICE. 



Financial Statement. 

Appropriation $2,728,851 72 

Expended by Sanitary Service, $1,877,228 67 
Expended by Street Cleaning and 

Oiling Service .... 791,169 91 

2,668,398 58 



Transferred to City Treasury .... $60,453 14 

Income. 

Statement showing the amount of bills and cash 
deposited with the City Collector from February 1, 1925 
to December 31, 1925, and credited to General Revenue. 

Tickets and bills for the removal of ashes and 

waste $96,171 45 

Sale of manure 1,518 82 

Rents 262 88 

Sign 10 50 



Total $97,963 65 



Amount Paid into the City Treasury During the Year. 

Removal of ashes and waste .... $96,171 45 

Sale of manure 2,280 42 

Rents 262 88 

Miscellaneous 62 18 



Total _$98,776 93 

Total Cost of House Dirt, Waste, Rubbish and Offal, 1925. 

Salaries, division engineer, supervisor, general 

foreman and medical inspector . $13,315 87 

Office supplies and expenses, printing, station- 
ery, etc 3,153 61 

Ashes, waste and rubbish account 1,223,670 80 

House offal account 544,997 49 



Carried forward $1,785,137 77 



Public Works Department. 151 

Brought forward $1,785,137 77 

Retired veterans' pensions . $1,459 77 

Retired laborers' pensions . 5,318 73 

6,778 50 



Total $1,791,916 27 

Construction Repairs and Horseshoeing 

Account. 
Expended for labor . $7,105 35 

Expended for stock 26,372 83 

97,430 18 



$1,889,346 45 

Work Done by Other Services. 

Paving Service .... $7,993 52 

Sewer Service . 671 95 

Water Service .... 3,452 31 

— 12,117 78 

Total $1,877,228 67 



152 



City Document No. 23. 



Items of Expenditure for the Year 1925. 



Salary, division engineer fin part) 

Salary, supervisor (in part) 

Salary, medical inspector (in part) 

Salary, chief veterinary (in part) 

Salary, 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 

Contractor on ashes, East Boston, Brighton, West Roxbury, Dorches- 
ter and Hyde Park. 

Contractor on offal. East Boston, Brighton, West Roxbury, Dorchester 
and Hyde Park. 

HoUdays, pay allowed 

Vacations, pay allowed 

Grain 

Hay and straw 

Medical attendance and pay allowed injured employees 

Veterinary services and medicines 

Horses, draught 

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 

Retired veterans' pensions 

Retired laborers' pensions 

Rent 

Telephone tolls and reiitals 

Total 



$3,333 33 
3,496 02 
1,741 54 
1,250 00 

15,921 06 

2,860 85 

604,780 25 

35,399 29 
315,508 11 

75,252 27 

57,176 41 

264,095 00 
112,500 00 

81,597 55 

23,298 66 

23,991 16 

17,013 01 

11,550 61 

393 05 

6,875 00 

30,970 36 

85,312 40 

34,894 59 

4,237 87 

733 78 

2,760 30 

3,153 51 

48,353 25 

1,459 77 

5,318 73 

1,375 00 

635 84 



Sl,877,228 67 



Public Works Department. 



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154 



City Document No. 23. 



House Dirt and Ashes Removed. 



Years. 


Loads. 


Cubic 
Yards. 


Tons. 


1921 

1922 

1923 

1924 


264,244 
272,245 
280,448 
276,818 
239,840 


967,955 
1,025,555 
1,065,625 
1,099,636 

984,287 


394,435 
417,915 
4.34,234 
448 094 


1925 * 


401,087 





House Offal Removed. 



Years. 


Loads. 


Cubic 
Yards. 


Tons. 


1921 


47,711 
44,860 
50,115 
50,584 
46,093 


118,237 
110,555 
127,052 

142,822 
137,597 


69,182 
71 175 


1922 


1923 


74,962 
84,264 


1924 


1925 * 


81 176 







Waste and Rubbish Removed. 





Loads. 


Cubic 
Yards. 




Years. 


Paper 
Carts. 


Market 
Wagons. 


Tons. 


1921.. 


3,295 
2,850 
1,924 
1,901 

1,772 


3,491 
4,055 
4,589 
4,601 
4,192 


52,224 
54,071 
53,409 
53,443 

47,712 


6,144 
6,455 
6,394 
6,390 


1922 


1923 


1924 


1925 * 


5,851 



Loads of Material Collected from February I, 1925, to December 31, 

1925. 



Years. 


Ashes. 


OffaL 


Rubbish. 


Total 
Loads. 


Tons. 


1921 

1922 

1923 

1924 

1925* 


264,244 
272,245 
280,448 
276,818 
239,840 


47,711 
44,860 
50,115 
50,584 
46,093 


6,786 
6,905 
6,513 
6,502 
5,964 


318,741 
324,010 
337,076 
333,904 
291,897 


469,961 
495,545 
515,590 

538,748 
488,114 



* 11 months. 



Public Works Department. 



155 



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156 



City Document No. 23. 



Summary. 



Material. 



Cubic 
Yards. 



Tons 



Ashes . 
Offal.. 



428,465 
53,252 



174,596 
31,416 



Final Disposition of all Material in Loads and Tons (2,000 Pounds). Collected 
by the Sanitary Service, February 1, 1925, to December 31, 1925. 



Class of Refuse. 


Coleman Disposal 
Company. 


Collected and 

Disposed of bt 

Contractors. 


Total 
Loads. 


Total 
Tons. 




Loads. 


Tons. 


Loads. 


Tons. 






171,995 

40,030 

5.964 


226,491 

65,107 

5,851 


67.845 
6.063 


174,596 
16.069 


239,840 

46,093 

5,964 


401,087 


Offal . . 


81,176 




5,851 










To*-als 


217,989 


297,449 


73,908 


190,665 


291,897 


488,114 







Public Works Department. 



157 



CITY OF BOSTON 
SANITARY DISTRICTS 
1925 



CHARLESTOWfK. C3 

P0P.36^3b .„S4i\^. 



10 



^.-BRIGHTON 

POP. 4^637 

(16.00) 

I6(Z lbs. 
$1.70^ 




(43.00) 



N 8c WEN 6^' 

POP. 75783 '"^^albsl 
(111.00) 

/436 lbs. $3.40 



8.9.-S0.END 8c B.BAY 

POP. 119405 (S8.OOJ 

® (8)> 



^7-ROXBURY 

POP 130575" (63.00] 
1/09 lbs. ^ ^-^ 

to 
FOR 2740/(n.0a(x^^'<i, 

534 lbs '' 

' $1.38 




r^ 



(vPpP.J66S48 



So30STON 

^■^' (Si.oaT^ 
966 lbs. \ 

^, $1.38 /-^ 



^R\ 
-TO 






^-^,, 



WEST ROXBURY 

POP. 34381 

(5.00) 





6.-D0RCHESTE^ 

POP. 1 64 1 74- 

(31.00) 
1355 lbs. 
.61 




HYDE PARK 

POP 19671 (700) 
841 lbs. 

77 y 



FICURES SHOW ESTIMATED 
MEAN !925 POPULATION AND 
POP PER ACRE: ALSO.TOTAL 
WEIGHT OF REFUSE AND COST 
PER CAPITA FOR THE YEAR. 




158 



City Document No. 23. 



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Cost of Collection and Disposal of Refuse by Daj 


Labor Force in the C 


ty of Boston for the Year End 


ing December 31, 1925. 






Character of nEpuSE. 


Cost per Ton bt Districts. 


Cost op Districts. 




Districts 
and Popu- 
lation. 


Tons 
(2,000 
lbs). 


Total 
Tons. 


To Collect. 


For Dispos.al. 


Total 

Collection 

and Disposal. 


To Collect. 


Total Cost 
to Collect. 


For 
Disposal. 


Total Cost 
of Disposal. 


Total Cost 

of Collection 

and 

Disposal. 


Total Cost 
per Capita, 
Collection, 

and 
Disposal. 


Where Disposed or. 




[Mixed refuse, principally ashes (no kitchen wastes) .... 


30,611 

5,066 

83 


35,760 
20,969 

S3,i7i 


$2 2764 
6 0132 
4 0120 


$0 0685 


$2 3449 
6 0132 
4 0120 


569,684 30 

30,473 22 

333 00 




$2,099 00 








Coleman Disposal Company. 
Coleman Disposal Company. 
Coleman Disposal Corapaov. 


1 (73,899) 












[store refuse, principally paper 
















[Mixed refuse, principally ashes (no kitchen wastes) - . . . 
(Garbage, principally kitchen wastes 

Mixed refuse, principally ashes (no kitchen wastes) .... 


19,236 
1,733 


Av. $2 8101 
$2 2053 
7 6343 


Av. SO 0685 
«0 29If 


Av. $2 8786 
$2 4909 
7 6843 


$42,422 67 
13,316 09 




$5,610 33 




$102,.589 52 


$1 3882 


















Coleman Disposal Company 






55,730 66 




5,610 33 


61,349 99 


1 6885 






62,454 

21,777 

940 


Av. S2 6582 
$4 3666 
4 6883 
U 2431 


Av. $0 2916 
$0 0361 


Av. S2 9498 
S4 4027 
4 6883 
It 2431 


5272,717 66 
102,097 44 
10,569 32 


82,256 45 


Coleman Disposal Company. 


5 (part) and 7 






























[Mixed refuse, principally ashes \no kitchen wastes) .... 




385,384 42 




2,256 45 


387,640 87 


2 4538 






67,630 
14,306 
3,702 


Av. .S4 524S 
$4 0208 
6 2445 
11 2164 


Av, $0 0361 
JO 0152 
1464 


Av. $4 5009 
$4 0360 
6 3909 
11 2104 


$271,956 05 
89,896 51 
41,523 20 


$1,032 75 
2,109 86 
































Mixed refuse, principally ashes (no kitchen wastes) .... 




403,375 76 




3,142 61 


406,518 37 


3 404.'- 






46,.554 
6,788 
1,126 


84,468 


Av. S4 7049 
S2 5350 
4 3514 
8 3580 


Av. SO 0383 


Av. $4 7432 
$2 53.50 
4 3514 
8 3580 


$117,715 93 
29,537 80 
9,411 11 






10 (75,783) . 








































156,664 84 






156.664 84 
316,250 00 


2 0671 






Av. $2 8763 




Av. $2 S7G3 






316,260 00 




J 






























463,399 






282,102 


Av. S3 7559 


.\v. $1 1675 


Av. $4 9232 









$329,358 39 


$1,431,013 59 


$2 9971 



















3 amount paid to Coleman Disposal Company is for disposal of all refuse collected by the city force and Dorchester contracta. 

on page 158. Total as above $1,431,013 o9 

Add total of contract table, page 158 446,215 OS 

Net amount of appropriation $1.877,223 67 

Coleman Disposal Company's contract calls for $3to,000 per year. 





























Details of Collected Refu 


se in Boston fo 


the Year Ending February 2», 1925 










































^=!"- 


CISMOI 


.SHES^ 


OARBAGC, 








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Totals. 


■""" '" * 


Totals , peb Cnaic \*hd. 


T„.ui 


SISS. 


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17.740 






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1.260 


= 


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2!,33I 


■;:::: 


23,331 


72 371 


'"" -— -—. ( 




2.„0 3,332 


3.702 »,.,0 


.•.,73, 


11 BydtPark ' 


«.913 


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3.474 












ToWb 


7.a,no 




.«,.« 


70.328 


»,,«. 




084 217 


=aW0 


084,337 






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3>.S3a 


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■"■'"' 


40.0.3 


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40.3,7 


31.4.0 


303 


8,.,7. 


1,772 






1,240 


..1,2 






< fti- 


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.,. 










Public Works Department. 



159 



SEWER AND SANITARY DIVISION — STREET 
CLEANING AND OILING SERVICE. 



General administration : 

Salary, deputy supervisor (in 

part) 

Pensions, retired veterans 
Pensions, retired laborers 
Annuity, Acts of 1920 — ■ chapter 

132 

Salary, medical inspectors (in 

part) 

Medical inspection 

Salary, chief veterinarian (in 

part) 

Telephone .... 

Printing and stationery 

Injured employees 

Miscellaneous 

Auto repairs and maintenance 



12,839 29 
4,443 24 
6,261 77 

550 00 

824 98 
257 85 

1,000 00 
590 97 

1,318 92 

3,811 72 
238 00 

2,728 07 



General expenses other than general administration : 



Wages, stablemen 

Wages, yardmen 

Wages, watchmen 

Wages, clerks 

Hay and straw 

Grain 

Light 

Veterinary service and medicines 

Horseshoeing 

Harnesses, etc. 

Fuel 

Miscellaneous 

Stable and yards, rent of 

Stable and yards, supplies 

Stable and yards, building repairs, 

Auto repairs and maintenance . 

Operating expenses : 

Salaries, district foremen 
Salaries, inspectors 
Wages, laborers .... 
Hired autos 



$45,207 51 

9,160 30 

5,608 00 

4,795 91 

20,662 22 

16,608 84 

892 91 

372 78 

3,256 55 

605 00 

888 87 

145 50 

150 00 

2,096 60 

697 17 

5,341 81 



$19,034 79 
37,390 19 

367,211 38 
27,366 90 



$24,864 81 



116,489 97 



Carried forward 



. $592,358 04 $141,354 78 



160 



City Document No. 23. 



Brought forward 


. $592,358 04 


$141,354 78 


Holidays and pay allowed . 


55,693 82 




Vacations .... 


19,046 60 




Dumps, use of . . . 


825 00 




Snow licenses 


500 00 




Cart repairs .... 


2,587 33 




Tools and repairs 


434 57 




Vehicle supplies 


47 94 




Sweeping machine repairs . 


389 97 




Push carts and barrels 


1,617 80 




Push brooms, teamster brooms 


, 




etc 


2,416 75 




Machine brooms 


3,728 00 




Sand 


630 57 




Water cart hose 


337 96 




Flushing hose . . . . 


126 50 




Refuse boxes 


8,772 50 




Shovels, hoes and picks, etc. 


1,372 15 




Miscellaneous . . . . 


866 01 




Autos, repairs and maintenance . 


45,997 52 


596,394 25 


Totals 




$737,749 03 



Street Watering and Oiling Branch, 



General administration : 




Salary, deputy supervisor (in 


part) 


$203 00 


Advertising .... 


19 50 


Printing and stationery 


74 97 


Telephone .... 


48 94 


Miscellaneous 


18 70 


Auto repairs and maintenance 


992 12 



General expenses other than general administration ; 
Horseshoeing .... $83 00 

Yard and stable supplies 96 51 

Auto repairs and maintenance 244 40 



Operating expenses: 




Inspectors : 




Water .... 


$607 22 


Oil 


3,160 68 


Sanding 


1,237 21 


Vacation 


128 32 


Hohday 


135 20 


Calcide 


23 02 


Carried forward 


$7,072 79 



,357 23 



423 91 



L,781 14 



Public Works Department. 



161 



Brought forward 
Labor : 


$7,072 79 


Water 

Oil 

Sanding .... 
Vacation .... 


1,726 00 

2,159 00 

5,117 66 

300 07 


Holiday .... 
Building repairs . 
Hired electric car sprinkler 
Tools 


991 12 

2,127 25 

5,176 50 

70 92 


Hose 


57 00 


Hydrant repairs . 

Sand 

Road oil ... . 
Calcide .... 


254 48 

5,547 28 

22,624 30 

192 81 


Miscellaneous 


3 70 


Total . . . . 




Street Cleaning expenditures 
Street Watering and Oiling ex- 


$737,749 03 


penditures .... 


53,420 88 



L,781 14 



51,639 74 
$53,420 88 



$791,169 91 



162 



City Document No. 23. 



DISTRIBUTION OF EXPENDITURES. 



Removing snow .... 


$16,133 14 




Snow work on crossings and gutters, 


2,319 71 


$18,452 85 


Flushing streets .... 


$40,075 22 




Street patrolling by teams 


55,934 31 




Street patrolling by push carts 


195,748 43 




Refuse box collections 


31,925 43 




Cleaning of paved streets 


255,167 76 




Cleaning of macadam streets . 


82,143 04 




Cleaning of streets by Elgin and 






Springfield sweepers 


52,752 39 




Cleaning of public alleys . 


1,863 12 




Sanding of slippery streets 


3,686 48 


719,296 18 


Totals 




$737,749 03 


Oiling of public streets and ways . 




43,579 77 


Watering public streets and ways . 




9,841 11 


Totals 




$791,169 91 



Public Works Department. 



163 



Summary. 



1 Items. 


Street Cle,\ninq Branch. 


Street Watering and Oiling Branch. 


1923-24. 


1924-25. 


1925-26. 


1923-24. 


1924-25. 


1925-26. 




$630,918 48 

29.825 00 

159,290 50 


$685,772 62 

14,246 50 

141,689 31 


$582,879 49 

27,366 90 

127,502 64 


$23,510 89 
20,270 00 
65,061 44 


$27,454 38 
16,153 75 
35,868 77 


$17,860 00 




5,176 50 


Supplies and repairs 


30,384 38 


Totals 


$820,033 98 


$841,708 43 


$737,749 03 


$108,842 33 


$79,476 90 


$53,420 88 







Cost of Snow Work and Volume Removed. 



Districts. 



Crossings 
and Gutters. 



Removal. 



Total Cost. 



Single 
Loads. 



Cubic 
Yards. 



Cost per 
Cubic Yard. 



South Boston 

East Boston 

Charlestown 

Dorchester 

Roxbury 

Uptown and Back Bay . 

Downtown 

North and West Ends. . 
Patrol System 



Totals. 



$1,034 46 
100 12 
853 23 



331 90 



$1,217 62 
965 47 
371 90 



743 09 
3,440 18 
4,121 40 
5,273 48 



S2,252 08 
1,065 59 
1,225 13 



1,074 99 
3,440 18 
4,121 40 
5,272 48 



$2,319 71 



$16,133 14 



$18,452 85 



305 
266 
148 



290 
1,001 
1,518 
1,771 



5,299 



763 
665 
370 



725 
2,503 
3,795 
4,428 



13,249 



$1 596 
1 454 
1 005 



1 024 
1 374 
1 086 
1 19 



$1 217 



Snow Summary. 





Cost of 
Inspection, 
Labor and 
Teaming. 


Cost of 
all Other 
Charges. 


Total Cost. 


Amount of Snow 
Removed. 


Cost per 
Load. 


Cost per 
Cubic 
Yard. 


Items. 


Loads. 


Cubic 
Yards. 


Snow removal 

Snow crossings and 


$13,198 95 
1,911 36 


$2,934 19 
408 35 


$16,133 14 
2,319 71 


5,299 


13,249 


$3 044 


$1 217 






Totals 


$15,110 31 


$3,342 54 


$18,452 85 















I 



164 



City Document No. 23. 



rF>^ 



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WOWt^QKMlH 

































Cleaning 


oi Paved Streets and Macadam Qutters (from 


February 


1, to December 31, 


IW5) 


(Areas, Loads an 


Cubic Yards.) 




































P..„S„.„., 


«.„.„o™„. 


iii^° '""'""" 


.,.„.„ o™„ 


— -— • 


LOADS OF DIIiT KEMOraO. j CVBIC YABDS OF DIET MMOVED. 




P„„^„„. 


M,c.^O.™ 


KSS'oSii.vl ■''"'' ="""■ 


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Public Works Department. 165 



APPENDIX E. 



REPORT OF THE DIVISION ENGINEER OF 
THE WATER DIVISION. 



Boston, January 1, 1926. 

To the Commissioner of Public Works: 

I respectfully submit the follo'^ving report of the 
operations, income and expenditures of the Water 
Division for the year ending December 31, 1925. 

The development of unimproved property in the 
suburbs, especially in West Roxbury, Dorchester and 
Brighton, has again continued without interruption 
for the entire year. The total length of 6-inch to 16- 
inch pipe laid for extension was 7.4 miles, all occasioned 
by the construction of new buildings. Again, as in the 
past four years, the greatest volume of work was done 
in West Roxbury, petitions for water service in this 
district calling for the laying of 3.4 miles of water pipe; 
and in the Brighton district 2.4 miles of water pipe were 
laid to satisfy the demands for water. 

The larger projects during the year were the laying of 
6,000 linear feet 48-inch water pipe in Commonwealth 
avenue. Public Garden and Boston Common, thereby 
continuing the 48-inch pipe laid in Beacon street and 
Commonwealth avenue to Massachusetts avenue years 
ago, and connecting same to the 40-inch, 36-inch and 
30-inch mains in Boston Common. While weather 
conditions prevented the completion of this work on 
December 31, the work will be completed early in the 
spring of 1926, and its completion will furnish an 
additional supply to the low service system of the city. 

The improvement of the supply to the high service 
area in Brighton was continued by the laying of 1,725 
linear feet 24-inch pipe in Colonial road and Monastery 
road. 

For the improvement of fire protection and to furnish 
the quantity of water demanded by the modern fire 
engine, our policy of relaying lines of old and small 
sized pipes with larger sizes, either 8-inch, 10-inch or 



166 City Document No. 23. 

12-inch, has continued and during the year 306 linear 
feet of 6-inch pipe was relaid with 8-inch and 12-inch 
pipe in the city proper. 

One thousand one hundred sixteen hnear feet 6-inch 
pipe was relaid with 16-inch pipe in South Boston. 

Five thousand five hundred thirty-seven linear feet 
4-inch and 6-inch pipe was relaid with 8-inch, 10-inch 
and 12-inch pipe in Roxbury. 

Two thousar^d two hundred eighty-four linear feet 
4-inch and 6-inch pipe was relaid with 8-inch pipe and 
12-inch pipe in Brighton. The total length of pipe 
relaid was 1.9 miles. 

Among the greater lengths relaid were: 

South Boston. 
West First street, between B and D streets, 1,116 
linear feet 6-inch relaid with 16-inch pipe. 

Roxbury. 

Whiting street, from Warren street to Moreland 
street, 720 linear feet 4-inch and 6-inch relaid with 
8-inch pipe. 

Montrose street, from Warren street to Moreland 
street, 870 linear feet 4-inch and 6-inch relaid with 
12-inch pipe. 

Glenwood street, from Warren street to Cliff street, 
562 linear feet 6-inch relaid with 8-inch pipe. 

Crawford street, from Elm Hill avenue to Warren 
street, 760 linear feet 6-inch relaid with 12-inch pipe. 

Adams street, from Dudley street to Yeoman street, 
778 linear feet 6-inch relaid with 10-inch pipe. 

All work in connection with the extension of and 
relaying of water pipes was performed under thirty 
contracts awarded at various intervals during the 
working season, from April to November, inclusive, and 
all applications for water requiring a main pipe extension 
were cared for without delay. During the year service 
pipes to the number of 2,346 were installed, varying in 
size from f-inch to 12-inch as compared with 1,532 
services laid in 1924. This continued increase of service 
pipes is an indication of the building activities in the 
suburbs. Two hundred twenty-one of the total number 
of services installed were 4-inch pipes to furnish sprinkler 
protection. Cleaning of the older pipes, laid previous 
to or in the early 70's, was continued, with a resultant 
improvement in the water system. Under a contract 



Public Works Department. 167 

with the National Water Main Cleaning Company of 
New York, 49,900 linear feet of 6-inch, 8-inch and 
12-inch pipes were cleaned in West Roxbury. The 
permanent pavement of the longer thoroughfares, such 
as Columbia road, Adams street, Cambridge street, etc., 
made a severe demand on the resources of the main- 
tenance force. In anticipation of the permanent pave- 
ment the policy has been continued of gating all post 
hydrants, replacing the old decaying wooden gate and 
hydrant boxes with either cast iron or concrete boxes, 
and the regulating and setting to grade all sidewalk 
cocks and tubes in order that every service may be 
controlled at the sidewalk and thereby prevent excava- 
tion in the roadway. 

The regular work of the Distribution Branch, con- 
sisting of leak repairs, establishing fire and service pipes, 
freeing stoppages, shutting off and letting on water, 
etc., was handled to cause a minimum of delay or dis- 
comfort to applicants for water, to water takers, and to 
the travelling public. 

In compliance with the Legislative Acts of 1907, 
relating to metering of w^ater services, 2,066 meters were 
set on old services in existence previous to 1907 and 
1,888 meters were set on new service pipes, a total 
setting of 3,954 meters. On December 31, 1925, the 
total number of meters in service was 88,788, and there 
remains to meter only miscellaneous houses in various 
sections of the city which, for one reason or another, are 
not yet metered. All services in the w^hole city will be 
metered by January 1, 1927. With 98 per cent of 
Boston metered the work of the Meter Branch is in- 
creasing correspondingly and in addition to the meters 
installed as above, 7,369 meters have been changed and 
reset and 2,341 meters have been repaired in service 
during the year. 

During the last eleven months of the year 1925 the 
total collections for all purposes in the Water Division 
was S3,233,996.13. 

The statute making water bills a lien on real estate 
still continues to work to benefit of the Water Division 
in prompt payments and preventing loss in property 
changing owners, etc. 

Respectfully submitted, 

C. J. Carven, 

Division Engineer. 



168 



City Document No. 23. 



FINANCIAL STATEMENT. 

Receipts. 



Sales of water 












$3,079,830 74 


Service pipes and repairs 






103,446 46 


Fire motor and elevator pipes new and repaired 






23,905 96 


Labor and materials for miscellaneous work . 






6,298 64 


Fees for summonses 






5,468 94 


Accrued interest on water loans 










5,000 00 


Sales of merchandise . 










4.449 44 


Sales of old materials 










4,320 67 


Interest on bank deposits . 










2,044 12 


Premium on water loans 










1,989 00 


Damages and repairs to hydrants 










1,745 03 


Shutting off and letting on water 










907 00 


Board of horse .... 










403 50 


Forfeit on bid 












300 00 


Abandoned main 












263 09 


Testing meters . 












258 25 


Damages to automobiles . 












147 06 


Refund on account contract 












123 45 


Relocating fire pipe 












120 29 


Removing gate box 












41 64 


Sales of gasolene 












34 73 


Delivering water 












10 57 


Gross income 


$3,241,108 58 


Transferred to City Loan account to pay 


Hyde Park Water Debt .... $10,000 00 


Transferred to appropriation for Service 


Mains and Relaying Mains .... 50,12345 


Transferred to credit of Collecting Depart- 


ment 51,890 79 






112,014 24 






Net income 

ExPENDITrRES. 


$3,129,094 34 




Current expenses and extensions $1,309,163 72 


Interest on water loans 9,800 00 




Metropolitan water assessment 1,793,425 93 


Total expenditures from income 1925 .$3,112,917 13 


Balance unexpended December 31, 1925 . 16,177 21 


Appropriation for Service Mains and Relaying Mains. 


Balance unexpended February 1, 1925 $26,737 35 


Appropriation from water income 1925 .... 
Total appropriations 1925 


50,123 45 


$76,860 80 


Expended during fiscal year 1925 (11 months) 75,930 69 


Balance unexpended Janus 


ry 1 


, 192 


6 






$930 11 



Public Works Department. 



169 



Appropriation for Extension of Water Mains. 

$800,000 00 
515,178 10 



Appropriation from loan authorized May 5, 1925 
Expenditures during fiscal year 1925 (11 months) 



Balance unexpended January 1, 1926 



i4,821 90 



Appropriation for Laying and Relaying Street Water Mains. 



Appropriation from loan authorized July 7, 1925 
Expenditures during fiscal year 1925 (11 months) 

Balance unexpended January 1, 1926 



$100,000 00 
26,089 21 

$73,910 79 



Details of expenditures under appropriation for current 
expenses for the fiscal year (eleven months) ending 
December 31, 1925. 



Construction of new mains 
Replacement of old mains 
New hydrants 
High Pressure Fire System 

Total extension . 



Extension. 



$15,016 88 

45,068 61 

2,887 20 

28 88 



J,001 57 



Maintenance. 
Office and Engineering Branch: 

Salaries and wages . $42,913 52 
Traveling expenses . 989 73 
Printing, stationery and post- 
age 1,672 43 

Miscellaneous .... 556 90 



Income Branch: 
Salaries and wages 
Traveling expenses 
Printing, stationery 
age . . " 
Miscellaneous . 


and 


post- 


$143,541 58 
2,549 65 

4,755 88 
3,250 95 


154,098 06 


Distribution Branch: 
Salaries and wages . 
Traveling expenses . 
Printing, stationery and post- 
age 

Miscellaneous .... 


$36,293 02 
476 12 

1,762 05 
1,622 12 




ting 
resetting, 




40,153 31 


Meter Branch: 
Salaries and wages 
Traveling expen.ses 
New meters and set 
Meters, repairing, 
testing, etc. . 


$16,971 30 

21 05 

44,773 67 

37,046 80 



Carried forward 



B,812 82 $240,383 95 $63,001 67 



170 



City Document No. 23. 



Brought forward . 


$98,812 82 


$240,383 95 $63,001 57 


Printing, stationery and post- 




age 307 31 




Shops 


16,856 95 




Laborers' vacations 


1,056 51 




Holiday 


4,903 62 




Miscellaneous .... 


471 52 


- 122,408 73 






Inspection of castings 




7,291 78 


Damages .... 




22,793 47 


Yards 




73,749 06 


Shops 




31,150 33 


Stables 




10,965 19 


Tools and repairs 




28,503 20 


Main pipe relocation . 




5,608 70 


Main pipe repairs 




111,695 06 


Service pipes, new 




146,251 63 


Service pipes, changes 




13,000 00 


Service pipes, repairs . 




112,922 85 


Hydrant changes 




54,662 62 


Hydrant repairs . 




52,068 05 


Water posts, changes . 




313 85 


Water posts, repairs . 




1,335 44 


Fountains, new 




230 81 


Fountains, changes 




112 97 


Fountains, repairs 




4,158 10 


Fountains, on account of ice 




958 13 


Holiday .... 




41,511 64 


Investigations 




1,208 72 


Off and on water 




18,736 73 


Accommodation work . 




3,104 49 


Work on account of Office and Engineering 




Branch 


213 71 


Work on account of Income Branch 


627 44 


Work on account of Meter Branch . 


477 98 


Work on account of waste detection 


220 75 


Work on account of new meters 


4,415 86 


Work on account of meter repairs . 


10,745 48 


Launch repairs and supplies 


464 42 


Veterans' pensions 


6,817 70 


Laborers' pensions ...... 


10,245 54 


Laborers' vacations 


14,084 94 


Workmen's compensation .... 


4,680 27 


Emergency service 


60,072 63 


Municipal garage 


5,801 89 


Medical inspection 


550 00 


Taxes . . . . . 


276 50 


High Pressure Fire Service 


5,168 63 


Harbor service 


3,366 44 


Automobiles 


41,507 62 


Expert services 


372 90 


Light and power 


1,628 62 


Total maintenance .... 


. 1,276,864 82 


Merchandise sold and stock consigned to junk 


6,214 33 


Stock purchased . 




202,664 06 



Less stock used and disposed of 

Total expenditures from 
e.xpenses . 



appropriation for current 



1,548,744 78 
239,581 06 



$1,309,163 72 



Public Works Department. 



171 



Details of expenditures from appropriations for Serv- 
ice Mains and Relaying Mains for the fiscal year 
(eleven months) ending December 31, 1925. (From 
revenue.) 



EXTE.NSION. 


$38,961 30 

13,740 95 

191 00 








$52,893 25 


Maintenance. 


$72 60 

14 40 

22,012 65 

72 00 

146 66 

454 73 

250 00 

14 40 








23,037 44 



Construction of new mains 
Replacement of old mains 
New hydrants 

Total extension . 



Main pipe, relocation 
Main pipe, repairs 
Service pipes, new 
Service pipes, repairs 
Hydrant changes 
Hydrant repairs . 
New meters . 
Yards . 



Total maintenance 

Total expenditures Service Mains and Relaying Mains, 



$75,930 69 



Details of expenditures from appropriation for Exten- 
sion of Water Mains for the fiscal year (eleven months) 
ending December 31, 1925. (From loan.) 



Construction of new mains 
New hydrants .... 
Service pipes, new 
High Pressure Fire Service Mains 
Stock purchased .... 



$431,364 78 

4,119 36 

17,420 23 

28,360 87 

365,374 15 



$846,639 39 
Less stock used 331,461 29 



Total expenditures Extension of Water Mains 



$515,178 10 



Details of expenditures from appropriation for Lay- 
ing and Relaying Street Water Mains for the fiscal 
year (eleven months) ending December 31, 1925. (From 
loan.) 



Construction of new mains 
Replacement of old mains 
Service pipes new 



$17,084 21 

8,477 69 

527 31 



Total expenditures Laying and Relaying Street Water 
Mains 



$26,089 21 



172 City Document No. 23. 

Cambridge and Court Streets Loan. 

Expended for laying and relaying water pipes on account of 
street widening $8,010 84 



Tremont Street Improvement Loan. 

Expended for laying and relaying water pipes on account of 
street widening $1,545 30 



Reserve Fund. 
Expended for furnishing ice for fountains .... $5,418 97 



Receipts and Expenditures, 1916-25. 

Receipts. 





1916-17. 


1917-18. 


1918-19. 


1919-20. 


1930-21. 


1921-22. 


1922-23. 


192J-24. 


1924-25. 


192S. 

(11 months.) 




$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 


$3,407,379 24 
65.479 69 


$3,694,448 30 
97,499 70 


$3,813,571 42 
97,164 30 


$3,748,575 28 
182,317 83 




p 










$3,100,349 21 


$2,952,091 64 
* 4,826 39 


$3,040,453 54 


$3,298,653 90 


$3,429,535 75 


$3,473,038 93 


$3,791,948 00 


$3,910,735 72 


$3,930,893 11 


$3,241,108 58 






800,000 00 
100,000 00 












































$3,100,349 21 


$2,956,918 03 


$3,049,452 45 


$3,298,633 90 


$3,429,535 75 


$3,473,058 93 


$3,791,948 00 


$3,910,733 72 


$3,930,893 11 


$4,141,108 58 




$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 


$23,087 31 
t 3,4S7 83 
28,165 88 

124,263 90 

30.000 00 


t $3,487 83 






t $13,733 93 


t $200,000 00 
24,141 18 
30,522 49 
113,370 40 

208,180 00 
410,000 00 


$24,141 18 
26.737 33 
38.653 86 
16.000 00 

217.638 84 
175.000 00 


$26,737 35 

§ 373,840 01 

51,890 79 

10,000 00 

30,123 45 






$43,733 95 
34.396 76 
161.000 00 


Transferred to Collecting Department 


30,317 74 
390.095 22 


$33,570 51 
209,958 26 


46,423 42 
250,233 01 

200.000 00 

23.000 00 

100,000 00 


Transferred to appropriation for service 


Transferred to appropriation for High Pres- 










Transferred to appropriation for High Pres- 

































Expenditures. 





1916-17. 


1917-18. 


1918-19. 


1919-20. 


1920-21. 


1921-22. 


1932-23. 


1923-24. 


1924-25. 


1925. 

(11 months.) 




$917,823 64 
47,868 21 

1,669,432 79 

87,886 59 

628 33 


$1,043,543 65 

97.038 88 

1.752,004 76 

80,494 28 

611 20 


$1,053,842 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,233,166 33 


{$1,232,418 76 


t$1.396.212 50 


$1,229,573 73 

384.038 82 

1,872,413 17 

25,334 00 

941 93 


$1,608,320 10 

213.042 67 

1.829.973 63 

24,680 00 

626 68 


$1,309,163 72 




73.930 69 


Metropolitan water assessment 


1,883,924 91 
45,874 33 
1,041 38 


1,958.528 33 

41.832 66 

928 47 


1,784,257 21 
34,449 49 
1,104 32 


1.793,423 93 
9.800 00 




527 48 




515.178 10 


Loan, laying and relaying street water mains. 




















26,089 21 
























$2,723,619 56 


$2,975,712 77 


$2,929,682 18 


$2,881,728 77 


$3,186,006 93 


$3,233,728 22 $3,216,023 32 


$3,312,501 85 


$3,678,643 08 


$3,730,115 13 



* Transfer from Reserve Fund. 

t Balance of appropriation for service mains and relaying mains. 

i Amount expended for current expenses and extensions, there being one appropriation only. 

§ $930.11 of this amount is balance of appropriation for "Service Mains and Relaying Mains '; 
$16,177.21 of this amount is balance of appropriation for "Water Income"; $284,821.90 of this 
amount is balance of appropriation for "Extension of Water Mains"; $73,910.79 of this amount 
is balance of appropriation for "Laying and Relaying Street Water Mains." 



Public Works Department. 



173 



COST OF CONSTRUCTION AND CONDITION 
OF WATER DEBT. 

Cost of construction to December 31, 1925 . .$20,169,684 35 

Cost of construction to February 1, 1925 .... 19,546,435 08 

Increase during the year $623,249 27 

Outstanding loans December 31, 1925 $1,140,000 00 

Outstanding loans February 1, 1925 250,000 00 

Increase during the year $890,000 00 

Cost of existing works December 31, 1925: 

Pipe yards and buildings .... $94,832 16 

Engineering expenses 57,873 58 

Distribution sj'stem (additions during the 

year, *$623,249.27) 19,548,978 61 

Hvde Park waterworks .... 468,000 00 

$20,169,684 35 



High Pressure Fire System (additions during the year, 
$64,436.80) $2,061,805 92 



Income Branch. 

Table I.— Statement of Each Year's Water Rates, 1912 to 1925, 
as of December 31, 1925. 



Account of 
Year. 


Amount 
Assessed. 


Amount 
Abated. 


Amount 
Collected. 


Outstanding. 


1912 


S3.001,771 87 
3,004,331 52 
3,034,885 83 
2.960,797 45 
3,130,590 53 
3,120,878 86 
3,359,714 95 
3,210,139 91 
3,503,669 88 
3,615,654 71 
3,612,706 71 
3,817,010 50 
3,832,207 42 
3,872,786 83 


$49,937 87 
42,088 77 
41,544 93 
15,084 24 
16,390 64 
19,287 29 
98,624 99 
27,111 37 
62,017 25 
34,119 41 
31,430 86 
33,374 81 
38,030 08 
18,929 26 


$2,943,402 48 
2,954,183 62 
2,970,232 82 
2,903,015 36 
3,062,818 84 
3,043,525 11 
3,197,271 71 
3,114,327 15 
3,379,988 05 
3,524,337 25 
3,521,529 03 
3,731,941 72 
3,756,908 54 
2,834,932 19 


$8,431 52 


1913 


8,059 13 


1914 


23,108 08 


1915 


42.697 85 


1916 


51,381 05 


1917 

1918 


58,066 46 
63,818 25 


1919 


68,701 39 


1920 


61.664 58 


1921 


57.198 05 


1922 

1923 

1924 

1925 


59,746 82 

51,693 97 

37,268 80 

1,018,925 38 


Total outstanding, 








$1,610,761 33 











* Includes $28,389.75 High Pressure Fire System Extension. 



174 



City Document No. 23. 



Table No. 11. — Elevator, Motor and Fire Services. 



Elevator services installed 

Elevator services abandoned 

Total number of elevator services in use December 31, 1925 

Fire services installed 

Fire services abandoned 

Total number of fire services in use December 31, 1925 

Total number of motor services in use December 31, 1925. . 
Number of motor services metered 



1 

507 

157 

1 

2,664 

96 

20 



Table No. I. 



Meter Branch. 

statement of Work During Fiscal Year 1925. 







3 

a 
Q 


Ch.^nqes. 


-d 

1 


a 
Pi 




a 


Make. 


3 
O 


a 






3 

8 

2,520 

452 

113 

202 

3 

6 

1 

6 

1 

2 

9 


9 

18 

108 

316 

80 

99 

5 

2 

14 
3 

7 


112 

173 

865 

3.175 

1,269 

1,350 

101 

58 

12 

142 

21 

25 

2 

1 

63 


34 

21 

1,912 

3,109 

528 

1,015 

50 

36 

2 

115 

11 

6 

2 

1 

527 


125 

200 

3.616 

4.113 

1,502 

1.685 

109 

66 

13 

165 

26 

35 

12 

2 

724 


35 

24 

846 

3,874 

692 

1,269 

25 

34 


1 

1 

123 

170 

40 

34 


92 




21 




317 




726 


King 


332 


Worthington disc 

Nash 


514 
9 




2 




1 




177 
5 

8 


3 
1 

1 
1 


164 




21 


Trident 


9 




48 




25 


Federal 


628 


8 


35 


25 


60 






Totals 


3.954 


669 


7,369 


7,369 


12,393 


7.024 


400 


2,341 







Public Works Department. 



175 



Table No. II. 

Meters in Service December 31, 1925. 



Make. 


Diameter in Inches. 


1 


\ 


1 


U 


2 


3 


4 


6 


8 


10 


Totals . 


Hersey disc 


42,990 
341 
413 
391 
290 
181 


3,191 
313 

451 

177 

107 

6 


1.383 

203 

254 

102 

68 

3 


707 

163 

173 

31 

17 

4 


250 

174 

149 

35 

18 

3 


102 
59 

58 
2 

16 

4 

11 

59 

9 


64 
23 

48 


4 
15 
10 






48,691 
1,291 


Crown 

Nash 


1,556 
738 




4 

9 

18 

1 








504 


Trident 

Hersey detector 


2 
26 


13 


17 


224 

78 






8 

31 

173 

12 

454 

3 


25 
15 
22 

1 


1 

23 

2 


8 
70 

1 


54 




9.695 

178 








9.893 






2 






387 




13 




182 
113 
















636 


Empire 


2 


4 














122 










2 
2 


2 


2 


7 


Gem 










1 




3 


Standard 


5 
10.173 

6 
11.285 














Watch Dog 


415 

2 

316 


388 


210 


107 


53 










11.346 


Thomson 










8 




168 


72 


59 












11,900 


Hersey compound 




1 


8 






9 


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1,323 
























Totals 


77,566 


5,659 


2.634 


1.407 


875 


373 


169 


71 


15 


19 


88,788 







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176 



Public Works Department. 



177 



Table No. II. 

Total Number of Hydrants in System December 31, 1925. 





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296 

2 

32 


39 

56 

1 

161 


516 
9 

451 
3 

493 


268 

6 

420 

918 

15 

507 

8 

1,153 

212 
15 

219 

9 

66 

37 

307 


162 










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10 
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1 
12 

2 
17 

4 
15 
27 

6 
25 

2 

5 


1 517 


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58 


Roxbury (public) 


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4 

227 
1 

115 










1,516 
20 

1,844 
17 


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West Roxbury (public) 










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44 


278 










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10 

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Dorchester (public) 


210 


141 
1 

20 


691 

8 
259 


180 

2 

47 










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15 




109 

3 

32 

8 

83 

13 










662 


" (private) 










45 


East Boston (public) 


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1 

35 
1 


212 
141 
26 


48 










532 


" (private) 










43 


Charlestown (public) 


21 










348 


" (private) 










56 




46 


7 
13 


127 

55 






514 












72 








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Total number (public) 

Total number (private and 
suburban) 


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30 


511 

4 


3,067 
21 


4.070 
136 


1,124 
3 


13 


127 
55 


1 


4 


136 
114 


10,300 
380 



178 



City Document No. 23. 



Table No. III. 

Total Number and Aggregate Length of Service Pipes of Various Sizes 
Connected With System, December 31, 1925. 



Size. 



Total Number. 



Aggregate Length 
in Linear Feet. 



h- 


inch 


f- 


inch 


1- 


inch 


1- 




li- 


inch 


n- 


inch 


2- 


inch 


2\- 


inch 


3- 


inch 


4- 


inch 


6- 




8- 


inch 


10- 


inch 


12- 


inch 


16- 


inch 



6,915 

88,721 

3,655 

5,705 

598 

1,743 

2,335 

12 

1,015 

3,185 

214 

65 

15 

18 

5 



158,291 

2,457,372 

124,632 

202,957 

17,636 

52,320 

70,888 

267 

28,606 

85,269 

24,243 

4,434 

1,771 

3,896 

448 



Totals. 



* 114,201 



3,233,030 



* The completion of the metering of all services to within 5 per cent of the total number 
of live service pipes discloses the fact that the total number of service pipes will not exceed 
90,000. The large discrepancy is found to be due to the fact that prev-ious to 1880 no 
deductions were made for pipes abandoned, etc. 



Public Works Department. 



179 



Table No. IV. 

SiDtwiary of Hydrant Repairs. 



Cause of Repairs. 


Number 
of Jobs. 


Cost. 




319 

96 

41 

2,646 

116 

346 

861 

123 

38,471 


«4,844 06 
2 803 4'' 




Frost 


348 44 




."),087 99 


Contractors, corporations other departments and divisions. . . 
Street construction and repairs 


9,305 09 
719 50 




6,791 57 


Traffic 


381 48 


Hydrants inspected, oiled, cleaned and pumped, wasted and 
cleared of snow 


8,647 83 
3,347 53 


Changing thread on nozzles 


42 


891 47 


Totals 


43,061 


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196 



City Document No. 23. 



WATERWORKS STATISTICS — CITY OF BOSTON. 

For the Fiscal Year Ending December 31, 1925. 

Distribution. 

Mains. 

Kind of pipe : Cast iron, wrought iron. 

Sizes: 2-inch to 48-inch. 

Extended, miles, 13.28. 

Sizes, enlarged, miles, 1.43. 

Total miles now in use, 914.03. 

Public hydrants added, 156. 

Public hydrants now in use, 10,300. 

Stop gates added, 276. 

Stop gates now in use, 13,932. 

Stop gates smaller than 4-inch, 33. 

Number of blow-offs, 717. 

Range of pressure on mains, 30 to 90 pounds. 

Service. 
Kind of pipe and size, lead and lead lined: |-inch to l|-inch cast iron. 
2-inch to 12-inch, wrought iron and cement lined: f-inch to 2-inch. 
Extended, feet, 45,240 feet. 
Total miles now in use, 612.31 miles. 
Service taps added, 2,019. 
Total service taps now in use, 114,201. 

High Pressure Fire System Extension, 1925.* 



Appropriations to December 31, 1925 

Expenditures to January 31, 1925 

Expenditures during the year 1925 (11 months): 
Extension: 

Engineering 

Automobiles 

Yard 

Inspection of pipe laying 

Vacations 

Tools and repairs 

.Atlantic avenue 

Bowker street 

Broad street 

Canal street 

Chardon street 



53,171 78 

10 00 

1,124 62 

459 28 

69 04 
13 00 

1,210 31 
393 47 

70 03 
6,590 71 

577 41 



$2,086,618 80 



$2,128,000 00 



Carried forward $13,689 65 $2,086,618 80 $2,128,000 00 



* For further expenditures on account of High Pressure Fire Service during 1925, see expenditures 
under appropriation for Extension of Water Mains. 



Public Works Department. 



197 



High Pressure Fire System Extension, 1925. — Concluded* 





$13,689 65 




$2,086,618 80 


$2,128,000 0(J 




1,039 51 








Commerce street 


865 78 








Congress street 


44 28 








Custom House street 


752 73 








Doane street 


238 71 










359 29 
2,142 80 








Hanover street 




Hawkins street 


1,184 56 








India street 


191 69 










6,735 54 










184 04 








Kneeland street 


607 41 








North street 


1,169 68 










262 32 










226 21 

217 47 

11 00 












Summer street 






416 10 








Lef<s overcharges: 


$30,338 77 








Milk street $336 19 










Sudburj' street 4117 










Union street 196 02 


573 38 








Total extension, 1925 




$29,765 39 






Maintenance: 












$204 37 










1,312 64 










765 13 


2,282 14 
8,271 68 


40,319 21 












































2,126,938 01 










$1,061 99 






i 





*For further expenditures on account of High Pressure Fire Service during 1925, see expenditure? 
under appropriations for Extension of Water Mains. 



198 City Document No. 23. 



APPENDIX F. 



REPORT OF THE BOSTON AND CAMBRIDGE 
BRIDGE COMMISSION. 



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 December 31, 1925. 

The 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 between Boston and Cam- 
bridge: Anderson, Cambridge and Prison Point. 

Cambridge Street Bridge, Western Avenue Bridge. 
Brookline Street Bridge at Cottage Farm and Harvard 
Bridge, are at present in the hands of the Metropolitan 
District Commission. 

However, Cambridge Street Bridge, Western Avenue 
Bridge and Brookline Street Bridge, after construction 
has been completed, are to be placed back under the 
jurisdiction of the commission. The lighting bills on 
Brookline Street Bridge are now being paid by the com- 
mission. 

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 December 
31, 1925, was $19,309.12. 

Anderson Bridge (over Charles River). 

The paving on the Anderson Bridge, which is wooii 
block, on concrete base, has showed signs of disintegra- 
tion and some repairs have been made to it. It is only 
a question of time when this paving will have to be 
relaid. 



Public Works Department. 199 



Cambridge Street Bridge. 

This bridge has been taken over by the ^letropoUtan 
District Commission for the purpose of rebuilding, under 
the Acts of 1921. The bridge is well advanced in con- 
struction. The plans, which have been approved by 
the Mayors of Boston and Cambridge, provide for a 
three arch reinforced concrete bridge. 

Cambridge Bridge over Charles River. Cleaning 
AND Painting. 

A contract was approved June 25, 1925, with the 
Richard T. Green Company for the cleaning and paint- 
ing of the steel work of Cambridge Bridge, over the 
Charles river. The total cost of the labor for cleaning 
and painting was S27,750; one half of which was paid 
by the city of Cambridge and one half by the City of 
Boston. The metal was cleaned by wire brushes and in 
some places chisels and hammers were needed to remove 
the scaling. 

The work was done under the direction of the Boston 
and Cambridge Bridge Commission. 

The commission furnished the paint; the patchwork 
was of red lead. The paint on the fence was a lithopone 
paint costing S2.75 per gallon. 

The paint on the rest of the structure was a paint 
with about 64 per cent pigment and 36 per cent vehicle. 
The pigment anah^sis was stated to be: 60 per cent 
sulphated white lead, 25 per cent zinc oxide, 5 per cent 
graphite, 10 per cent asbestine and silicon. The vehicle 
was linseed oil with a very little thinner. This cost 
.'$2.50 per gallon delivered on the job. 

The masoniy of the towers, all of which leaked badly, 
was painted and cleaned. 

Considerable repair work was done on the bases and 
tops of the lamps during the year. 

Prison Point Bridge. 

This bridge was entirely resheathed and considerable 
patching and other repairs made during the year. Some 
painting has been done on the steel work. 

Respectfully submitted, 

Joseph A. Rourke, 

Commissioner for the City of Boston. 



200 



City Document No. 23. 



(U 






M 



be 

13 



•a 




Public Works Department. 



201 



Monthly Summary of Draw Openings, Boston and Cambridge 
Bridges, February 1, 1925, to December 31, 1925. 



Prison Point Bridge. 



Vessels. 



Cargoes. Openings. 



Februarj' . . 
March . . . . 

April 

May 

June 

July 

August. . . . 
September . 
October . . . 
November . 
December. 

Totals 









6 


1 














6 


1 


1.5 


3 


3 





15 


3 


3 

















48 


8 



32 



1925. 

Bridges, Repairs, etc., Cleaning and Painting Cambridge Bridge. 

Being the Portion. Paid by the City of Boston, Which is One Half of the 
Total Expenditure. 

R. T. Green Companj^ 
Maurice M. Devine 
Pierce Company, Inc., 

Paint 

Material furnished by Transit Department 
Analysis of paint .... 
Salaries of engineers and mechanics 

Car fares 

Advertising 









1,942 84 








221 17 








4,871 29 








78 87 








42 50 








183 90 








28 80 








4 75 




$21,249 12 



202 



City Document No. 23. 



CQ 



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