More info at WindhamMaine.us/597/Maintenance-Facility

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Presentation transcript:

More info at WindhamMaine.us/597/Maintenance-Facility

HISTORY Current maintenance facility was built in stages, starting in 1978. It was expanded in 1980 and then 1982. Windham’s population in 1980 was 11,282. Current building (not including separate school district modular building) is about 8,800 sf; estimated needs are for 30,000 SF. The current site was initially planned as just Public Works Department fleet maintenance garage and offices. It has also served as the school district maintenance garage since 1980.

WHY DO WE NEED A NEW MAINTENANCE FACILITY? Since the last expansion 35 years ago, Windham’s population has grown to 18,004 (most recent estimate). The Town is projected to continue growing: 2020: 18,460 - 19,381 2030: 19,050 - 22,094 The needs of the Town Public Works Department and RSU 14 outgrew the current vehicle maintenance facility long ago. It is too small to serve our growing needs, highly inefficient, and potentially hazardous for workers.

THE CURRENT WINDHAM MAINTENANCE FACILITY IS A PROBLEM. PROBLEM: Inadequate maintenance space means Inefficient, longer repair times, and delays getting vehicles and equipment back in service. PROBLEM: Lack of a wash bay wastes time and money washing somewhere else, reduces vehicle reliability due to corrosion, and leads to premature and costly equipment repairs and replacements.

THE PROBLEM (CONTINUED) PROBLEM: Inadequate storage space increases costs and time to complete maintenance and repairs. Some equipment and materials must be stored outdoors, which reduces life and increases risk of loss. And undersized fuel tanks hamper emergency operations and limit bulk purchasing discounts. PROBLEM: Inadequate work space for meetings, lunch room, lockers and changing space, and no showers to clean up.

THE PROBLEM (CONTINUED) PROBLEM: Piecemeal site design lacks convenient parking for bus drivers, creates conflicts between vehicles and pedestrians, and between public works, school, vendor, and public traffic. PROBLEM: Limited stormwater treatment negatively affects operations.

THE NEW SHARED VEHICLE MAINTENANCE FACILITY IS THE SOLUTION. Windham residents will enjoy improved response time to winter storms and better road conditions— which means fewer accidents and injuries, and less wear on your car. The wash bay alone will reduce equipment corrosion, increasing reliability by more than 10% and useful life and trade-in values by 20%, while reducing premature repairs, downtime, lost value, and risk by at least $150,000 per year. Better design will yield collaboration efficiencies, and improve safety by separating public works, school, and public traffic. Improved energy efficiency will reduce utility and fuel bills for heating, cooling and lighting.

THE SOLUTION. (CONTINUED) Environmentally sound site design & indoor wash bay will protect the Pleasant River and improve efficiencies. It will practically pay for itself: The estimated cost is $9.3 million, but the facility could save as much as $8 million over the facility’s 50-year lifecycle in reduced expenses, avoided costs, and increased efficiencies.* The new shared facility will save at least $3 million over the 20 years of financing...and the cost to the average homeowner will be about $6 per month. *Based on an April, 2015, report prepared by the Western Transportation Institute at Montana State University and published by the Minnesota Department of Transportation.

ARCHITECTURAL RENDERINGS

Please be sure to vote on November 7, 2017 SUMMARY TO CONTINUE GROWING, OUR COMMUNITY NEEDS AND DESERVES BETTER! Our proposed new shared facility to maintain RSU 14 buses and Windham Public Works vehicles will… …lower maintenance costs …help us keep our roads, families, and neighbors safer year-round …serve our growing community’s needs for the next 50 years …all for about $6 per month over the 20 years of financing for the average homeowner. And the cost will only go up if we delay! Please be sure to vote on November 7, 2017 Thank you from the Windham Town Council and the RSU 14 School Board

TIMELINE Pending voter approval… OPEN HOUSES (AT CURRENT FACILITY) 9 am - Noon VOTE! Tuesday, Nov. 7 Saturday, Sept. 23 & Oct. 7 & 28 FINALIZE PLANS NOV. 2017 – MAR. 2018 CONSTRUCTION APR. 2018 - 2019 MOVE IN TO NEW FACILITY SUMMER, 2019 BACK TO SCHOOL SEPT. 2019 Pending voter approval…