Town Board Workshop
Town Board Attachment 2025.02.20

Webster Highway Winter Services and Project Update

February 20, 2025 · 2 min read · extracted text · View original

Town of Webster Highway Department Winter Service and Facility Project Update

Winter Services Snow and Ice Removal

 The Town removes snow and ice from Town, County and State Roads within Town Limits.  Pothole repair and general maintenance of County and State roadways remains the responsibility of the respective agency.  Sensible Salting has been extremely important this year as there is a salt supply shortage throughout the Northeast.

Winter Services

 Christmas tree drop off at 1005 Picture Parkway  Drainage review and support.  Courtesy Mailbox Repair and replacement, if needed.

Highway Building Substantially Complete! Facility Move in:  C of O 2/14/2025  24 Trucks 2/21/2025  40 Operational Staff 2/25/2025  IT Switch over 2/28/2025  Office Staff 3/3/2025

Current Budget Status New Highway Building / Cliff E. Jones Project Incidentals Project Contingency

$ 17,493,663 $ 3,870,685 $ 0_______

Total

$ 21,364,348

Approved Bond Amount

$ 28,250,000

Current Amount Under Budget

$6,885,652

Existing Highway Building Site Upgrades

1. Salt Barn – Higher storage capacity, greater energy efficiency, lower maintenance costs. 2. Truck Washout Building – Improves water quality for the facility and aligns with EPA guidance. 3. Yard – Gain the use of yard space lost form the new building. 4. Animal Control - Renovation of the existing buildings office space for upcoming animal control project.

Estimated Budget Salt Barn Truck Washout Salt Barn / Truck Washout Incidentals Total

$ 1,825,000 $ 950,000 $ 250,000 $ 3,025,000

New Highway Building / Cliff Jones

$ 21,364,348

Approved Bond Amount

$ 28,250,000

Estimated Amount Under Bond Approval

$3,860,652

Next Steps • Salt Barn / Truck Wash Building: • Award the site and building design contract - The proposal from MRB Group has been reviewed and found to be the most efficient option. A resolution for this could be put on the 3-6-2025 Board Agenda. • Revise the Project Schedule - The goal would be to complete the design and advertise for bid as early as possible this spring. This would allow the project to start in mid 2025. • Coordinate - The demolition of the existing trucks bays and renovation of the existing office space for Animal Control will need to be coordinated with the construction of the new Salt Barn and Truck Wash Building.

Questions / Comments

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