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Home My WebLink About1965-01-23-min 7 4 <! SELECTMEN'S MEETING January 23, 1965 A special meeting of the Board of Selectmen was held in the Selectmen ' s Room, Town ()Mee Building, on Saturday, January 23, 1965, at 9:20 A.M. Chairman Cole, Messrs. Brown, Burnell, Cataldo and Sheldon were present . Mr. Gray, Executive Assistant, Mr. Carroll, Superintendent of Public Works, mr. Colella, Assistant Superintendent, Mr. Higgins, Assistant Town Engineer, and Miss Murray, Executive Clerk, Were also present. The meeting was called for the purpose of discussing 1965 budgets submitted by Mr. Carroll. Mr. Carroll said he would like to talk about adjust- ments and gave each member of the Board a list of changes in ciaisification and salaries as follows: David Hatfield - Present W-2 Max. $2.31/hr. Combines work of Maintenance Man, Mechanic 's Helper Change recpmmended - W-2 to W-3 W-2 V - $2131 to W-3 VI - $2.54 Warren Monsignore - Present W-2. III - $2.13/hr. Change from Laborer-Equipment Operator to Heavy Motor Equipment Operatthr - W-3 IV - $2.33/hr. W-2 III - $2.13 to W-3 IV - $2.33 Michael Bentley - Present W-2 Max. to W-3 VI Laborer - Equipment Operator to Heavy Equipment Operator W-2 Max. to W-3 VI $2.31 $2.54 Alfred Bennett - Present W-3 Max. - $2.42 to W-6 IV - $2.65 Laborer - Equipment Operator to Working Foreman W-3 Max. - $2.42 to W-6 IV - $2.65 John Whitney - Present W-2 IV - $2.22 New job description - Water Service Maintenance Man Class W-3 W-2 IV - $2.22 to W-3 V - $2.42 Mr. Carroll said that Mr. Hatfield' s job was in- correctly classified right from the beginning. Mr. Monsignorets change_will be a promotion. With reference to Mr. Bentley, Mr. Carroll said he has two heavy equipment operators and wants three. Upon motion duly made and seconded, it was voted to approve all above-mentioned recommendations as sub- mitted by Mr. Carroll. The following action was taken on budgets as submitted by Mr. Carroll: Budget 1900 Requested Approved Public Works Personal Ser. $395,103.12 The item for overtisie was reduced from $45,000 to $40,000. The number of additional laborers was approved for four men instead of nine men as requested. Further consideration to be given to approval of five men, at some future discuss-on on budgets . Supt of Public Works - Personal Services 48,112.63 Expenses 1,750.00 $1,750.00 Supt of Public Works - Out-of-State Travel 200.00 200.00 Engineering - Personal Ser. Mr. Carroll recommended chang- ing Mr . Coscia from S-16 IV to S-17 Maximum. He said he felt this position is worth more money, and stated there has been no description for a construction inspector. He also recommended changing one employee from S-10 Maximum to S-13 II which he stated was a routine promotion to another grade. Engineering - Expenses 3,950.00 3, 950.00 Town offices & Cary Builcing - Expenses 40,775.00 37,160.00 The following items were dis- approved: Folding chairs Cary auditorium Racks for folding chairs Tables for Cary auditorium Platform for speakers Chairs for Selectments Room Rental Properties $ 2,000.00 $ 2,000.00 a Public Works Building - Expenses 9,585.00 9,585.00 Highway Maintenance - Expenses 81,550.00 81,550.00 Road Machinery 43,350.00 43,350.00 Snow Removal - Expenses 77,000.00 77,000.00 Traffic Regulation & Control 12,250.00 12.250.00 Street Lights 76,388.00 76,388.00 Street Signs 1,000.00 1,000.00 Sewer Maintenance - Expenses 23,424.00 23,424.00 Sewer Services - Expenses 12,500.00 12,500.00 Garbage Collection - Expenses 67,000.00 67,000.00 Sanitary Land Fill - Expenses 39,900.00 39,900.00 Water Maintenance - Expenses 36,117.00 36,117.00 Water Services - Expenses 11,500.00 10,000.00 The item for p tching was re- duced from $6,000 to $4,500 Park Department - Expenses 26,690.00 Items added from the Recre- ation Capital Expense budget: Drinking Fountain - Fiske 450.00 Drinking Fountain - Harrington 450.00 Moving backstop to Baskin area 400.00 Swings for Kinneen area 315.00 Insect Suppression - Expenses 2,700.00 2,700.00 Shade Tree - Expenses 10,100.00 10,100.00 Dutch Elm Disease - Expenses 2,550.00 2,550.00 Mcsquito Control 7,500.00 6,500.00 Sewer Construction - Sundry Streets The following were disapproved: Hayes Lane, $12,600.00 Burlington Street, $43,500. Cushing Street, $ ,600. 6 1-- "y D emar & Turning Mill Roads, $41,250 Dewey Road, $39,760. Grandview Avenue , $12,450. Meriam Street - Petition not returned Sullivan Street, $6,000 Winter Street, 538,750. Wright Stre,,t, 55,100. All other requests were approved uentatively. Trunk Sewers - Winter Street $ 57,4.00.00 $ 57,400.00 Water Construction 30,700.00 18,000.00 Allen Street $8,000.00 Columbus Street 1 ,000.00 Muzzey Street 6,000.00 Grandview Avenue 00.00 Estabrook Road 00.00 Summit Road 00.00 Drain Construction 47,600.00 42,600.00 Adams Street 3,000.00 Grove Street 10,000.00 Jackson Estates 1,600.00 Meriam Street 18,000.00 Albemarle Avenue 5,000.00 Simonds Road 4,000.00 Tower Park 1,000.00 Maple Street 00.00 Street Construction - Sundry 79,100.00 63,000.00 ? Cutler Farm Road 11,625.00 Hudson Road 7,350.00 Melrose Avenue 12,000.00 Columbus Street 15,625.00 Bennett Avenue 4,000.00 Chase Avenue 5,000.00 Grandview Avenue 00.00 Tucker Avenue Q0.00 Wright Street 00.00 Bruce Road (No cost ) Skyview Road 1,000.00 Street Construction - Capital 56,000.00 66,000.00 Sidewalk Construction 44,000.00 44,000.00 Curbing Construction 5,000.00 5,000.00 Chapter 90 Maintenance 4,500.00 4.50040 Chapter 90 Construction 60,000.00 60,000.00 Road Machinery - Capital Outlay 50,000.00 50,000.00 Waltham Street - Parking Lot 7,000.00 7,000.00 Central Playground Parking Lot 15,000.00 15,000.00