HomeMy WebLinkAboutSEPT CHECKLISTSCHECK LISTS
Month of September
9/3/69
1, Voted to increase size of Bradley Dauphnee's driveway opening.
Policy adopted regarding future requests of persons or firms applying
for widening of driveways, persons to share the cost 50-50 with the town,
2. Permission given to the Planning Board to contact the Town Counsel re
cancellation of bond held by Planning Board for Beverly Building Corp.
Completed,
3, Building Inspector at meeting to report on inspections made by he and the
Fire Chief re occupancy permits for places of assembly _ full report to
be submitted next week,
4. Letter to owner of property at 46 Highland Avenue re correcting problem
of overflowing cesspool.
Completed,
9/10/69
1, Public hearing D.P.W. m September 23, 1969 regarding Chapter 90 Construct-
ion and Maintenance programs for 1970.
Attended meeting,
2. Tree policy adooted re removal of trees on private property,
9/17/69
3. Sewer assessments for abuttors on Hillside Terrace discussed by the Town
Manager with the Board.
Completed.
4, Voucher #2651 for J.W. Beal Sons and Poskus removed from Warrant.
Completed
5, Town Manager reported on progress of Back Bay Brook program advising
project was moving up to last two sections _ would have to hire a backhoe
to do some of the work,
1, Accepted bid; Delta Communications, Inc, of Dorchester for purchase of
five radios for trucks for the Highway and Water departments, adaptable
to F.C.C. band, at a cost of $2,600.
Completed,
2, Town Manager discussed with the Board possible use of gravel bank on
Maple Street being used for controlled burning of tree limbs, lumber., etc,
3, Lincoln S. Noble appointed(Temporary Manager of the Municipal Airport,
Completed,
4, Hillside Terrace sewer assessments discussed _T.Manager mailing breakdown
of costs to abuttors.
Completed,
5, Autborization..giventoTown Manager to clear bank at east side of Highway
Department garage for the gravel to be used at the dump,
6, Ernest L,White, Jr., Attorney before the Board to discuss increasing the
load limit of the Mill Street bridge on behalf of his client A,A,Will
Corp, Request tabled to secure advice from the Town Counsel,
CHECK LIST SEPTEMBER 24, 1969
1, Voucher #2796 recharged to Item Number 151_9 Selectmenfs Account
Completed,
2, Street Listing a check and list
3. Check on traffic study with Department of Public Works _ Total road survey
(East Street)
4, Notify Police to enforce bridge limits
Completed,
5, Club Daggs complaint _ Louis DeClemente re extra noise® write letter re
closing hours to owner Mrs, Grace Pellegrini and check with Alcoholic
Beverages Commission
6, Check with Telephone Company in regard to three-way program on trees
7, Check Sewer Plant re final inspection