During Windham’s annual town meeting this weekend, residents
will have their say in either approving or disapproving of the submitted
2021-2022 town and RSU 14 budgets.
The meeting starts at 10 a.m. Saturday in the Windham High School auditorium and participants are required to sign in to receive a voting slip. Ballots will determine the fate of Windham’s proposed $35,115,270 budget and RSU 14’s $52,233,221 budget.
Windham’s municipal budget is up slightly from the $35,048,303
budget for 2020-2021 approved by town voters last June.
“In the proposed budget 2021-2022, we are looking to
accomplish several objectives,” said Windham Town Manager Barry A. Tibbetts.
“We hold the budget increase due to the COVID impacts on residents and
businesses, continue with the paving and equipment replacement programs,
develop recreational playing fields and playground while expanding parking at
Lowell. The first item is to hold or limit any increases in the budget to the
minimum based on the COVID impact to residents and businesses. The municipal
budget increase is at 0.33 percent, or flat or no increase to the mil
rate.”
If approved on Saturday, the new budget would fund paving and
sidewalk work; work on rear access roads off Route 302; addressing North
Windham wastewater treatment; completing the second phase of the Lowell Reserve
parking lot; creation of three new playing fields behind Manchester School; a
possible new community center; and addressing open-space property issues in
Windham.
Town meeting participants will be asked to greenlight repaving projects for Land of Nod Road; Depot Street; Common Avenue; Dunridge Circle; Page Road, Vance Drive; Varney Mill Road; the Gosher and Gateway Subdivison; Hillcrest Subdivision; the Abby and Oak Subdivision; and Lantern Lane Cross Culvert.
Should the budget proposal be
approved, capital funding would also be allocated up to $200,000 for paving
stretches of dirt roads on Hall Road; Gilman Drive; Old Country Road; a portion
of Swett Road; Keene Road; Barnes Road; Read Road; Town Farm Road; Pendleton
Ash Way; Peartree Lane; Craig Road; Claman Drive; Jones Hill Road; Hall Road
where it meets Route 302; and Neighborly Way.
The 2021-2022 budget proposal will
authorize Windham to add an assistant town manager and two new fire/emergency
medical technicians. Town impact fees will be used to replace the playground
equipment at Lowell Preserve and funding will be used for a design and
engineering study to improve Donnabeth Lippman Park.
Budget approval will give permission
for the town to lease or purchase two plow trucks; a street sweeper; a
trackless snow blower/mower; three new EMS stretchers; and three new cardiac
monitors. It also allocates $550,000 to complete the purchase of Engine 7 for
the Windham Fire Department.
With the mil rate of 4.4 unchanged from a
year ago, the municipal tax rate for Windham will be flat, Tibbetts said.
The 2021-2022 budget proposal for RSU 14 is up $1,450,223 or
about a 2.86 percent increase from its 2020-2021 budget.
RSU 14
Superintendent of Schools Christopher Howell said that minimal additions were
proposed through the budget process this year and that the increase reflects
fixed costs related to negotiated salaries and benefits for employees.
“The district will
be receiving an additional $974,159.00 in subsidy from the state this year,”
Howell said. “This is a welcome addition that should result in a minimum tax
increase for households in Raymond and Windham.”
According to Howell,
Maine Gov. Janet Mills has proposed an increase in funding to the legislature
to meet the promise of 55 percent for public education.
“If this passes
through the legislature, it will further reduce the tax requirement for the RSU,”
he said.
Even with this
proposed budget, per pupil cost for RSU 14 students is slightly below the state
average of $12,442, coming in at $12,294.
If approved at the town meeting, Windham Primary School would receive additional funding for physical education, music and art and for educational technicians. Raymond Elementary School would gain additional funding for educational technicians, while Windham Middle School would lose one teacher. Also under the budget proposal, the district would create a new e-sports program, and the nurse position at Jordan-Small Middle School would be converted to a nurse technician. <
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