FY26 Fleet Plan - APPROVED

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
BOE1 
Board of Ed
Maintenance 
(Kyle Stoddard)
10
PICK UP
2022
07/20/22
$56,324 Ford
F-350 
1FDRF3B63NEE25324
BOE11 (old)
Board of Ed
10
KAWASAKI
MULE OFF ROAD 
UTILITY VEHICLE
JK1AFDA132B5077
        83,927 
BOE12
Board of Ed
5
7-Passenger Mini-Van
2019
06/11/19
$21,743 Dodge
Caravan 4-Wheel 
Drive Wagon
2C4RDGBGXKR664913
175,258
      5,482.42 
BOE13
Board of Ed
5
7-Passenger Mini-Van
2017
01/10/18
Dodge
Caravan 4-Wheel 
Drive Wagon
2C4RDGBG9HR694588
45,000
      
93,449
         175.55 
BOE14
Board of Ed
5
7-Passenger Mini-Van
2019
02/26/20
$21,394 Dodge
Grand Caravan
2C4RDGBG2KR782860
28,000
      
55,472
BOE15
Board of Ed
5
7-Passenger Mini-Van
2020
09/21/21
$28,501 Chrysler
Voyager Van
2C4RC1CGXLR150706
29,000
        
22,251
BOE2
Board of Ed
Maintenance 
(Tom Thurlow)
10
EXPRESS VAN (BOX 
TRUCK)
2020
11/10/20
$44,445 Chevrolet
Express Van
1HA6GVCGXLN009190
11,851
BOE3
Board of Ed
Maintenance 
(Jon Tilinghast)
10
PICK UP
2013
11/04/13
$46,104 GMC
Sierra K3500
1GD322CGXDF166536
87,537
      1,295.82 
BOE4
Board of Ed
Maintenance 
(Bryan 
Swanson)
10
PICK UP
2012
11/30/12
$42,293 Ford
F350
1FTRF3B66CEB84702
66,907
         159.99 
BOE5
Board of Ed
(Kevin 
VanCleave)
10
VAN
2011
01/20/11
$18,425 Ford
E250 Van
1FTNE2EWXBDA45393
55,000
      
110,000
      1,125.93 
BOE6
Board of Ed
Maintenance 
(Dan Santos)
10
PICK UP
2018
05/09/18
$48,686 Chevrolet
SILVERADO 4WD 
CREW CAB
1GC0KYEGXJZ309213
65,000
        
54,015
BOE7
Board of Ed
Maintenance 
(Steve 
Kowalski)
10
PICK UP
2015
12/31/14
$44,396 Chevrolet
Silverado K350
1GC5KYCG5FZ508430
51,930
      3,555.21 
BOE8
Board of Ed
Maintenance 
(Dan Morris)
15
MEDIUM DUTY DUMP
2012
12/20/12
$32,798 Ford
F350 PICK-UP
1FDRF3H61CEB25642
89,000
      
62,509
BOE9
Board of Ed
Maintenance 
(Dan Kamercia)
10
PICK UP
2015
01/09/15
$46,037 Chevrolet
Silverado K350
1GB0KYEG7FZ510434
69,780
      
97,647
W-51
Cohanzie Fire 
Company
18
1500 GPM PUMPER 
(FIRE)
2016
04/11/16
$563,200 E-One
Custom Pumper 
(diesel)
4EN6AAA8XG1009830
30,589 mi/ 
2461 hrs
25,888.00
    
W-53
Cohanzie Fire 
Company
25
BRUSH TRUCK (FIRE)
2009
05/12/09
$95,854 Ford
Super Duty F-550 
(diesel)
1FDAW57R29EA35364
315,000
      
10,449m/ 
1419 hrs
2,943.00
      
W-55
Cohanzie Fire 
Company
20
LADDER/AERIAL 
(FIRE)
2004
12/29/04
$650,446 SUTPHEN
Ladder Truck (diesel)
1S9A7LLD442003078
200,000
     
1,000,000
  
1,000,000
   
44,812m/ 
4816 hrs
130,590.00
  
W-56
Cohanzie Fire 
Company
15
UTILITY UNIT (FIRE)
2011
10/12/10
$47,426 Ford
F350 (diesel)
1FT8X3BT6BEA81633
73,700
      
52,224
4,925.00
      
W-57
Cohanzie Fire 
Company
20
SPECIALTY UNIT 
(FIRE)
2010
10/05/10
$511,983
Ferrara Igniter 
Custom
Rescue Truck (diesel) 1F9505328AH140755
148,795m/ 
2512 hrs
27,764.00
    
W-16
Jordan 
Company
12
UTILITY UNIT (FIRE)
2018
03/01/18
$49,368 Ford
F350 4x4 crew cab
1FT8W3B62JEC10625
22,833m/ 
1180 hrs
-
              
Car 115  (Q115)
FIRE 
SERVICES
Fire Inspector 
(Bauch)
8
SUV
2015
06/19/15
$33,333 Ford
Explorer
1FM5K8AR6FGB52372
37,500
517.00
        
Car 55  (Q55)
FIRE 
SERVICES
Fire Marshall 
(Dubicki)
10
PICKUP AND JEEP 
(FIRE)
2013
11/16/12
$31,620 Ford
F150 PICKUP (with 
cap)
1FTFW1EFXDKD31481
117,000
2,489.00
      
Car 85  (Q85)
FIRE 
SERVICES
Director of Fire 
Services 
(Howley)
8
SUV
2016
02/26/16
$43,884 Ford
EXPEDITION
1FMJU1JT9GEF29608
64,000
      
118,000
3,001.00
      
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
Out to bid for FY22
1

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
NEW
FIRE 
SERVICES
Asst Chief of 
Fire Services
15
65,000
      
0
-
              
A1
FIRST 
SELECTMAN
First Selectman 
(Brule)
8
SUV
2016
10/30/15
$33,554 Ford
Explorer
1FM5K8AR7GGB19608
93,000
3,322.62
      
W-31
Goshen Fire 
Company
18
1500 GPM PUMPER 
(FIRE)
2014
07/25/13
$486,826 KME Custom
Pumper (diesel)
1K9AF4281EN058620
16,669mi/ 
1539 hrs
20,118.00
    
W-32
Goshen Fire 
Company
18
1500 GPM PUMPER 
(FIRE)
1998
02/23/99
$307,935 Spartan
1,500 GPM Pumper 
(diesel)
4S7AT419XWC026143
39,230m/ 
4295 hrs
46,174.00
    
W-34
Goshen Fire 
Company
20
UTILITY UNIT (FIRE)
2012
03/01/12
$58,114 Ford
F450 (diesel)
1FDUF4HT2CEA51122
9,183 m/  
701hrs
2,478.00
      
W-36
Goshen Fire 
Company
20
UTILITY UNIT (FIRE)
2007
08/29/06
$36,973 Ford
F350 pickup  (diesel)
1FTWW31P17EA67953
74,000
      
53,206m/ 
2355 hrs
28,319.00
    
W-93
Goshen Fire 
Company
30
BOAT (FIRE)
2007
06/29/07
$103,334 Lake Assault
24' Landing Craft
LKKGFD93G707
1139mi/ 
1028 hrs
11,410.00
    
W-94
Goshen Fire 
Company
20
ATV EMS Utility Unit
  218m/     
20 hrs
-
              
W-11
Jordan Fire 
Company
18
1500 GPM PUMPER 
(FIRE)
2014
12/05/14
$458,400 Typhoon
1,500 GPM Pumper 
(diesel)
4EN6AAA80E1008750
38,156m/ 
3287 hrs
34,021.00
    
W-15
Jordan Fire 
Company
20
TOWER 
LADDER/AERIAL 
(FIRE)
2016
07/28/17
$998,854 Pierce
Arrow XT Ladder 
Truck (diesel)
4P1BCAGF1GA016140
32,844m/ 
2866 hrs
63,610.00
    
W-41
Oswegatchie 
Fire Company
18
1500 GPM PUMPER 
(FIRE)
2018
08/15/18
$537,205 Spartan
Pumper (diesel)
4S7CT2D92JC085317
9,105mi/ 
822 hrs
11,901.00
    
W-42
Oswegatchie 
Fire Company
25
1500 GPM PUMPER 
(FIRE)
2007
05/14/08
$416,793 Seagrave
1,500 Marauder 
Pumper (diesel)
1F9ES28T97CST2165
437,720 mi/ 
4831 hrs
59,195.00
    
W-43
Oswegatchie 
Fire Company
25
BRUSH TRUCK (FIRE)
2006
06/06/06
$125,245 Ford
F550 Brush Truck 
(diesel)
1FDAX57P66ED51762
226,206
     
12,834mi/ 
1294 hrs
13,930.00
    
W-46
Oswegatchie 
Fire Company
12
UTILITY UNIT (FIRE)
2020
12/18/20
$59,841 Ford
F-350 (Gas) Pick-Up
1FT8W3B66LED86628
15,127mi/ 
566 hrs
840.00
        
ATV 1
POLICE
12
ALL TERRAIN 
VEHICLE
2007
06/11/08
$5,845
KAWASAKI
MULE OFF ROAD 
UTILITY VEHICLE
JK1AFEA127B534391
674.73
        
ATV 2
POLICE
10
ALL TERRAIN 
VEHICLE
2017
06/14/17
$6,044
POLARIS
A17SEA57A5 ATV
4XASEA571HA071534
974.52
        
ATV 3
POLICE
10
VEHICLE
2017
06/14/17
$6,044
POLARIS
A17SEA57A5 ATV
4XASEA571HA085837
48,022
      
1,079.93
      
CAR 1
POLICE
Patrol
10
SUV
2020
04/06/20
$51,367 Chevrolet
Tahoe
1GNSKDEC3LR376340
86,294
      
109,990 mi/ 
13,309 hr
17,734.24
    
CAR 10
POLICE
Patrol
8
SUV
2021
03/11/21
$48,005 FORD
Interceptor Utility
1FM5K8AB4MGA64582
14,062
586.67
        
CAR 101
DNR 
POLICE
Special Use
0
Do Not Replace
1985
04/29/13
Donated Humvee
1 1/4-ton Utility 
Vehicle (Military 
011418
        39,967 
1,187.98
      
CAR 11
POLICE
Patrol
8
SUV
2021
03/11/21
$48,005 FORD
Inceptor Utility
1FM5K8AB6MGA64583
        31,917 
1,444.64
      
CAR 12
POLICE
Patrol
5
CRUISER
2023
10/07/24
Ford 
Utility Interceptor 
AWD (EXPLORER)
1FM5K8AB4PGB99355
CAR 13
POLICE
Patrol
8
SUV
2021
03/11/21
$48,005 Ford
Inceptor Utility
1FM5K8AB8MGA64584
        50,925 
728.44
        
CAR 14
POLICE
Patrol
5
CRUISER
2023
01/29/24
$62,718 Chevrolet
Tahoe K1500
1GNSKLED4PR276856
CAR 15
POLICE
Traffic Officer
8
Pick -up Truck
2017
01/25/17
$40,007 Chevrolet
Silverado
3GCUKNEC4HG276068
85,547
      
69,465 mi/ 
5,484 hr
6,823.46
      
CAR 16
POLICE
Patrol
SUV
2023
01/29/24
$78,594 Ford
Inceptor Utility
1FM5K8AB8PGA04034
REPLACEMENT PICK UP DATE 7/19/23
 
 Do Not Replace (need miliatry approval under 
1033 before surplussing) 
 
Refurbished in FY2022.
Reassigned from Car20 on 11/16/21
 
2

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
CAR 17
POLICE
Patrol
8
SUV
2023
08/28/24
$74,267 Ford
Explorer
1FM5K8AB4PGB12053
CAR 2 (old Car 17)
DNR 
POLICE
Patrol (Road 
Jobs only)
8
SUV
2019
04/25/19
$45,913 Ford
Explorer
1FM5K8AR6KGB14599
72,913 mi/ 
10,761hrs
3,819.00
      
CAR 18
POLICE
Patrol
8
CAR
2023
10/07/24
Ford
Utility Interceptor 
AWD (EXPLORER)
1FM5K8AB1PGB12169
CAR 19
POLICE
Patrol
8
SUV
2021
03/11/21
$48,005 Ford
Inceptor Utility
1FM5K8ABXMGA64585
        33,341 
390.33
        
CAR 20 
POLICE
Chief
8
SUV
2022
10/07/22
$34,149 Ford
Inceptor Utility
1FM5K8AB6NGB76852
CAR 4 
POLICE
Patrol
8
SUV
2022
07/12/22
$34,685 Ford
Inceptor Utility
1FM5K8AB3NGA27556
70,088m/ 
3962hrs
8,902.81
      
CAR 23
POLICE
Investigators
8
CAR
2017
01/31/17
$30,442 Ford
EXPLORER
1FM5K8AR5HGB83275
,
1084hrs
117.84
        
CAR 34
DNR 
POLICE
Investigators
8
CAR
2011
$23,975 Ford
Utility Interceptor 
AWD
1FAHP2HW1BG145602
6177m/ 
316hrs
CAR 25
POLICE
Lieutenants
8
SUV
2023
05/03/23
$47,899 Ford
Utility Interceptor 
AWD (EXPLORER)
1FM5K8AB4PGA0414
CAR 26
POLICE
Chief
8
SUV
2022
02/11/22
Ford
Utility Interceptor 
AWD (EXPLORER)
1FM5K8AB6NGA27373
CAR 27
POLICE
Investigators
8
SUV
2017
10/17/16
$34,583 Ford
Explorer Police AWD
1FM5K8AR6HGA79474
,
1656hrs
1,908.48
      
CAR 28
POLICE
Investigators
8
SUV
2015
10/07/14
$26,384 Ford
Explorer Police AWD
1FM5K8AR0FGA89060
70,218 mi/ 
3230 hrs
3,487.00
      
CAR 29
POLICE
Patrol
5
CRUISER
2014
05/13/14
$28,158 Chevrolet
Caprice 
6G3NS5R34EL958190
86,294
      
119,605 mi/ 
4,828 hrs
5418..36
CAR 3
POLICE
Patrol (K9)
8
SUV
2018
0416/18
$44,562 Ford
Utility Interceptor 
AWD
1FMK8AR7JGA84866
108,520 mi/ 
13,715hrs
5,737.43
      
CAR 30
POLICE
Investigators
8
SUV
2018
03/16/18
$35,981 Ford
Utility Interceptor 
AWD
1FMK8AR9JGA84867
28,054m/ 
268hrs
1,012.94
      
CAR 31
POLICE
Lieutenants
8
SUV
2016
10/30/15
$33,977 Ford
Explorer Police AWD
1FM5K8AR9GGB19609
60,106
      
82,625 mi/ 
4571hrs
3,507.00
      
CAR 35
DNR 
POLICE
10
VAN
2013
11/08/13
$59,035 Ford
Goshen Coach Pass. 
Bus
1FDEE3FS8DDB28949
91,503
CAR 24
POLICE
Detective 
Sergeants
9
SUV
2020
08/10/20
$33,254 Ford
Explorer
1FM5K8AB5LGB85362
159,028
CAR 21
POLICE
Patrol 
Supervisors
8
SUV
2022
03/16/22
$52,962 Ford
Interceptor Utility
1FM5K8AB3NGA27430
100,197m/ 
16,860hrs
11,535.81
    
CAR 5
POLICE
Patrol
8
SUV
2021
03/11/21
$48,005 Ford
Interceptor Utility
1FM5K8AB2MGA64581
,
1653hrs
538.85
        
CAR 6
POLICE
Patrol 
Supervisors
8
SUV
2019
10/04/19
$45,372 Chevrolet
Tahoe
1GNSKDEC0KR392402
5,663.34
      
CAR 7
POLICE
Patrol (K9)
8
SUV
2023
08/28/24
$72,625 Ford
Explorer Police AWD
1FM5K8AB5PGB12286
CAR 8
POLICE
Patrol
8
SUV
2020
04/01/20
$55,196 Chevrolet
Tahoe
1GNSKDEC5LR276498
83,294
      
84,168 mi/ 
11,172 hrs
12,465.64
    
CAR 9
POLICE
Patrol
5
CRUISER
2023
Ford
Utility Interceptor 
AWD (EXPLORER)
1FM5K8AB0PGB98641
CV1
DNR 
POLICE
Special Use 
(Critical 
Incident)
0
Do Not Replace
1998
08/23/98
$128,999 Ford
E450 Command 
Vehicle (diesel)
1FDXE40F2WHB92670
PD2
POLICE
30
Boat (Police)
2012
03/02/12
$453,878
Sea Ark Marine 
2810V
Patrol BOAT AND 
PROPULSION PKG
SAMA2026H111
A20   
BOE
Courier
10
CAR - HYBRID
2012
09/18/12
$27,238 Ford
Fusion Hybrid
3FADP0L31CR322157
26,949
      
121,479
7,455.42
      
Replacement Car on Order
 
vehicle reassigned from A1  on 11/16/21
This was the old vehicle Car17- it is now 
assigned to Car 2 approved on 9/11/24. Old 
vehicle Car 2 will be surplused
Replacement on Order
New vehicle for PD Chief - old one reassigned to 
A1.  Approved for FY22 purchase on 1/26/22.
Approved for surplus
ON ORDER
BOS approved reassignment to PD - 9/20/22
 
3

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
A18
DNR 
PUBLIC 
WORKS
Loaner 
0
Do Not Replace
2006
$23,656 Ford
CROWN VICTORIA
2FAHP71W86X122289
75,201
4,397.48
      
A8
DNR 
PUBLIC 
WORKS
Asst Director 
(Matheson)
0
Do Not Replace
2001
12/06/00
$22,523 JEEP
CHEROKEE
1J4FF48S51L565909
100,254
17,980.78
    
A2 
DNR 
PUBLIC 
WORKS
Director 
(Schneider)
0
Do Not Replace
2009
02/11/09
$19,090 Ford
ESCAPE
1FMCU92779KB46666
97,470
5,853.86
      
H11
PUBLIC 
WORKS
14
PICK UP
2019
11/12/19
$40,640 Ford
F-350 4x4
1FTRF3B68KEG24790
31,396
3,236.34
      
H12
PUBLIC 
WORKS
14
PICK UP
2003
01/02/03
$36,000 Ford
F450 4x2
1FDXF46F63EB17892
179,288
     
55,772 mi
13,162.54
    
H13
PUBLIC 
WORKS
14
PICK UP
2014
12/06/13
$33,569 Chevrolet
Silverado K250
1GC0KVCGXEF154607
62,185
11,701.72
    
H14
PUBLIC 
WORKS
15
MEDIUM DUTY DUMP
2015
02/09/15
$140,270 International
4300 SBA Tarco 
T2000 S/S
1HTMMAAL8FH734287
261,188
      
42,884 mi/ 
4500hrs
27,196.31
    
H15
PUBLIC 
WORKS
15
MEDIUM DUTY DUMP
2015
03/27/15
$140,270 International
4300 SBA Tarco 
T2000 S/S
1HTMMAALXFH734288
225,000
     
37,225
30,383.68
    
H16
PUBLIC 
WORKS
15
MEDIUM DUTY DUMP
2018
04/18/17
$171,927 FREIGHTLINER 114SD DUMP
1FVACWFC5JHJJ7757
21,995
10,871.52
    
H17
PUBLIC 
WORKS
15
MEDIUM DUTY DUMP
2018
04/26/17
$171,927 FREIGHTLINER 114SD DUMP
1FVACWFC3JHJJ7756
24,809
11,747.42
    
H18
PUBLIC 
WORKS
15
MEDIUM DUTY DUMP
2010
06/17/09
$103,117 International
4300 SBA Dump
1HTMMAAL8AH188776
61,3596m/ 
5920hrs
56,241.49
    
H19
PUBLIC 
WORKS
14
PICK UP
2012
03/15/12
$31,876 Ford
F250 4X4
1FTBF2B68CEA59387
61,792
      
136,056
20,694.49
    
H24
PUBLIC 
WORKS
18
SWEEPER
2024
07/31/24
$249,792
Chadwick 
Baross
Odra MT4H Sweeper
JALE5W161R7306334
H25
PUBLIC 
WORKS
18
SWEEPER
2018
03/13/17
$221,772 FREIGHTLINER
M2105 A7 Tornado 
Sweeper
1FVACXFC9JHJH1578
265,000
     
15,149
22,346.16
    
H30
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2018
05/12/17
$173,657 FREIGHTLINER 114SD
1FVAG3FE9JHJH1112
41,640
20,701.56
    
H31
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2017
08/05/16
$170,945 FREIGHTLINER 114SD
1FVAG3CY3HHJA1291
250,000
     
45,090
15,783.29
    
H32
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2017
08/11/16
$170,945 FREIGHTLINER 114SD
1FVAG3CY5HHJA1292
250,000
      
11,311
14,281.27
    
H34
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2019
03/21/19
$180,345 FREIGHTLINER 114SD
1FVAG3FE0KHM1621
8,463
4,799.31
      
H35
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2012
09/28/12
$195,832 International
DUMP/SPREADER 
WITH CRANE
1HTWDAZR8CH121003
52,192mi/ 
5,604hrs
81,542.75
    
H36
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2014
03/04/14
$140,885 International
7400 SFA 4x2
1HTWDAAR2EH025219
56,85700mi/ 
4700hrs
39,690.01
    
H37
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2014
02/14/14
$140,885 International
7400 SFA 4x2
1HTWDAAR0EH025218
245,000
     
36,101
26,289.02
    
H38
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2014
12/24/13
$140,885 International
7400 SFA 4x2 (with 
Tenco spreader)
1HTWDAAR9EH025220
245,000
      
36,604
22,712.55
    
H39(new)
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2025
04/18/24
$258,374 International
HV 507 4X2
3HAEDTAR3SL526911
60,533m/ 
5288hrs
105,157.11
  
H40
PUBLIC 
WORKS
20
5 TON DUMP TRUCK
2018
06/13/03
$176,828 FREIGHTLINER 1145SD
1FVAG3FE8JHJX2787
18,575
4,992.61
      
H50
PUBLIC 
WORKS
20
HOOKLIFT CHASSIS
2009
04/30/08
$63,890 International
7400 SBA 4x2 Sewer 
Vac
1HTWCAAR79J077348
5,524
5,453.84
      
H50-1a
PUBLIC 
WORKS
15 YD BODY SLED
2022
07/28/22
SWAPLOADER 
SL222 PACKAGE
110565
moved out 2 years by committee approval 
(repaired to extend life), 7/8/21
4

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
H50-1b
PUBLIC 
WORKS
FLAT BED SLED
2022
07/28/22
SWAPLOADER 
SL222 PACKAGE
113404
H50-1c
PUBLIC 
WORKS
HOOKLIFT SLED
2022
07/28/22
SWAPLOADER 
SL222 PACKAGE
CH0089
H50-1d
PUBLIC 
WORKS
SANDER SLED
2022
07/28/22
MONROE
SWAPLOADER 
SL222 PACKAGE
213727
H50-1e
PUBLIC 
WORKS
CRANE SLED
2022
07/28/22
FASSI
SWAPLOADER 
SL222 PACKAGE
F145AZ
H50-1f
PUBLIC 
WORKS
16" BODY
2022
07/28/22
BEAUROC
SWAPLOADER 
SL222 PACKAGE
410377
H50-1g
PUBLIC 
WORKS
12' MULTI PURPOSE 
BODY SLED
2022
07/28/22
SWAPLOADER 
SL222 PACKAGE
410296
H51
PUBLIC 
WORKS
18
18-YEAR SPECIALTY 
UNIT
2010
06/04/10
$180,550 International
Model AL60 Aerial Lift 
/ Hybrid 
1HTMMAAR3AH247768
72,967
        
34,311
12,790.11
    
H6
PUBLIC 
WORKS
14
PICK UP
2019
11/20/19
$40,640 Ford
F350 4X4
1FTRF3B61KEG24789
25,991
1,624.78
      
H64
PUBLIC 
WORKS
20
LOADER
2017
07/20/17
$196,847 VOLVO
L90H LOADER 
WHEEL
VCE0L90HC0S623984
237
5,615.53
      
H65
PUBLIC 
WORKS
20
LOADER
2004
09/07/04
$115,135 VOLVO
L90E LOADER
L90EV66599
230,000
      
11,943
35,162.46
    
H9
PUBLIC 
WORKS
15
15-YEAR SPECIALTY 
UNIT
2011
11/24/10
$76,014 International
4300 SBA 4x2 
w/Platform Body
1HTMMAAL9BH388342
165,033
     
105,980mi/ 
8200hrs
16,867.09
    
S20
PUBLIC 
WORKS
7
SIDE LOAD REFUSE
2016
9/11/2015 $250,200 PETERBILT
320 SDE LOADER
3BPZLJ0X2GF100839
88,201mi/ 
9,420 hrs
62,199.85
    
S21
PUBLIC 
WORKS
7
SIDE LOAD REFUSE
2016
09/08/15
$250,200 PETERBILT
320 SDE LOADER
3BPZLJ0X9GF100840
80,285 mi/ 
10,205 hrs
64,423.25
    
S22
PUBLIC 
WORKS
7
SIDE LOAD REFUSE
2019
03/20/18
$253,542 PETERBILT
McNEILUS SIDE 
LOADER
3BPDLJ0X5KF102586
412,442
     
38,295
27,970.18
    
S23
PUBLIC 
WORKS
8
REAR LOAD RAFUSE
2009
09/17/08
$131,557 International
REFUSE PACKER
1HTWGAAT19J093030
35,000
        
37,307
13,900.69
    
S24
PUBLIC 
WORKS
8
REAR LOAD RAFUSE
2009
09/19/08
$131,557 International
REFUSE PACKER
1HTWGAAT39J093031
350,000
     
42,932
33,842.78
    
S25
PUBLIC 
WORKS
9
SIDE LOAD REFUSE
2020
09/17/20
$265,737 PETERBILT
McNEILUS SIDE 
LOADER
3BPDLI0X7F109508
10,957
4,067.05
      
S19
DNR 
PUBLIC 
WORKS
9
SIDE LOAD REFUSE
2011
03/03/11
$218,336 PETERBILT
McNEILUS SIDE 
LOADER
3BPZL50X7BF129186
91,406
112,135.37
  
S26
PUBLIC 
WORKS
9
SIDE LOAD REFUSE
2021
12/01/21
$264,747 PETERBILT
MODEL #250
3BPDLJ0X9NF112574
97,036
147,435.79
  
S28
PUBLIC 
WORKS
DUMPSTER TRUCK
S29
PUBLIC 
WORKS
15
SIDE LOAD REFUSE
2016
11/30/15
$223,725 PETERBUILT
DUMPSTER TRUCK
3BPZXJ0X2GF102983
93,082
25,480.56
    
A10
PZ/BH
Environmental 
Planner
8
CAR
2011
11/18/10
$18,433 Ford
ESCAPE
1FMCU9C7XBKA75810
26,382
      
29,565
2,812.32
      
A3
PZ/BH
Planning & 
Zoning
8
CAR
2011
10/06/10
$19,658 Ford
FUSION 
3FAHP0JGXBR129270
33,329
      
46,246
2,887.15
      
A6
PZ/BH
Asst Building 
Official
8
CAR - HYBRID
2012
09/11/12
$27,238 Ford
FUSION HYBRID
3FADP0L38CR322155
33,329
        
23,972
1,838.10
      
A7
DNR 
PZ/BH
Building Official
8
CAR - HYBRID
2012
10/13/11
$26,928 Ford
FUSION HYBRID
3FADP0L3XCR187566
81,306
2,805.16
      
DO NOT REPLACE  
on order - approved by Fleet Ad Hoc 8/20/24
approved by committee for FY21, 7/8/21
$240,100
used as spare - will not be replaced
5

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
A9
PZ/BH
Asst Building 
Official
8
CAR - HYBRID
2012
10/13/11
$26,928 Ford
FUSION HYBRID
3FADP0L31CR187567
34,329
        
41,307
2,502.56
      
W-21
Quaker Hill Fire 
Company
25
1500 GPM PUMPER 
(FIRE)
2006
10/02/06
$396,447 Ferrara  
Igniter Custom 
Pumper (diesel)
1F94047266H140373
925,000
      
35,488mi/ 
3503 hrs
52,483.00
    
W-23
Quaker Hill Fire 
Company
25
BRUSH TRUCK (FIRE)
2006
07/01/06
$125,245 Ford
F550 Brush Truck 
(diesel)
1FDAX57P86ED51763
8,374mi/ 
1329 hrs
15,545.00
    
W-25
Quaker Hill Fire 
Company
18
1500 GPM PUMPER 
(FIRE)
2016
06/17/16
$773,695 Spartan
Gladiator TeleSquirt 
Pumper (diesel)
4S7AV2E94FC080868
57,450m/ 
3539 hrs
24,603.00
    
A19
EOC
12
UTILITY UNIT (FIRE)
2006
02/01/06
$44,076 Ford
F350 (diesel)
1FDWW31P76EB60910
54,800m/ 
3373 hrs
6,232.00
      
W-26
Quaker Hill Fire 
Company
15
UTILITY UNIT (FIRE)
2021
08/15/23
$64,000 Ford
2150 mi
R8
REC/PARKS
Director/Asst 
Director Shared 
Vehicle
14
PICK UP
2016
42,569.00
  
$27,990
Chevrolet
 Silverado 1500 PU 
1GCNKNEC9GZ302876
 38,840 mi 
1,432.48
      
R9
REC/PARKS
12
PICK UP
2020
2/21/2020
$52,189
Ford
F350 4x4
1FDRF3H6XLEC13931
25,460 mi
1,060.33
      
R10
REC/PARKS
14
PICK UP
2014
12/6/2013
$33,570
Chevrolet
Silverado K250
1GC0KVCGXEF155367
73,355 mi
16,493.37
    
R11
REC/PARKS
14
PICK UP
2015
12/31/2014
$52,824
Chevrolet
346
1GB3KYCG9FF540956
55,000
      
40,172 mi
10,694.37
    
R14 (new)
REC/PARKS
12
MEDIUM DUTY DUMP
2022
10/12/2022
$63,625
Ford
F450 DUMP 
1FDUF4HN1NEF07289
R15
REC/PARKS
12
PICK UP
2020
2/6/2020
$42,013
Ford
F250 4x4 Pickup
1FTBF2B63LEC13911
20,031 mi.
1,985.38
      
R16
REC/PARKS
12
PICK UP
2020
2/6/2020
$42,013
Ford
F250 4x4 Pickup
1FTBF2B65LEC13912
21,059 mi
1,352.34
      
R17
REC/PARKS
12
UTV 
2023
$29,473
Defender Pro 
3JB7KAX4XPK000455
R30
SRCTZ
10
VAN
2017
09/14/16
$63,020 FORD
Goshen Coach Pass. 
Bus
1FDEE3FS1HDC04582
33,319
R4
SRCTZ
10
VAN
2018
10/16/18
$60,897 FORD
TRANSIT
1FDES8PM7JKB31919
7,430
R5 
SRCTZ
10
VAN
2022
07/06/22
$65,023 Ford
Startrans Bus
IFDEE3FN2NDC39895
 
S18
PUBLIC 
WORKS
15
SIDE LOAD REFUSE
2011
03/15/11
$218,336 PETERBUILT
PECCAR 320
3BPZL50X9BF129187
83368
122,577.13
  
H10 (OLDT1)
DNR 
PUBLIC 
WORKS
Facilities (Paul 
Koelle)
14
Do Not Replace
2006
06/20/06
$35,655 Chevrolet
SILVERADO 2500
1GBHK24DX6E251727
163,730
H39(old)
WUC
20
5 TON DUMP TRUCK
2009
07/23/08
$115,800 International
7400 SFA
1HTWDAAR29J077349
60,533m/ 
5288hrs
105,157.11
  
CAR 100
DNR 
WUC
0
Do Not Replace
1984
02/08/13
Donated Humvee
1 1/4-ton Utility 
Vehicle (Military 
Surplus)
000130
Humvee
Ad Hoc Committee Approved purchase in FY24 
Reassigned to WUC from PW 
Reassigned from WUC 7/7/20
 Do Not Replace (need miliatry approval under 
1033 before surplussing) 
reassigned from QH Fire Company on 12/20/22
approved for early replacement on 2/12/25
6

152
Number Vehicles to be 
Replaced
9
22
             
12
               
-
              
1
                 
Total Budget
877,254
     
3,857,204
  
3,234,625
   
-
              
261,188
      
FLEET Asset ID
DO NOT 
REPL
Agency Name
Vehicle 
Assigned to:
Repl. 
Cycle 
in 
Years
Class Description
Asset 
Model 
Year
In-Service 
Date
Gross 
Vehicle 
Cost
Manuf.
Model
Serial #
2026
2027
2028
2029
2030
Current 
Mileage / or 
Usage 
Hours
 Total 
Repair 
Costs to 
date 
TOWN OF WATERFORD 
FLEET MANAGEMENT PLAN -  VEHICLES
FISCAL YEARS 2026 - 2030
COMMENTS
TOTAL NO. OF 
C1
DNR 
WUC
Chief Engineer 
(Soto)/Asst 
Director (Bartell)
8
SUV
2017
08/30/17
$26,771 Ford
EXPLORER
1FM5K8B85HGC17124
53,656
1,378.74
      
C2
DNR 
WUC
Survey Party 
Chief (Lathrop)
8
SUV
2011
03/29/11
$26,771 Ford
EXPEDITION XLT 4x4 1FMJU1G51BEF25120
34,116
3,079.61
      
C3
DNR 
WUC
Sewer Maint 
Operators
20
20-YEAR SPECIALTY 
UNIT
2012
03/06/12
$79,819 International
7,500 SBA With Hi-
Vac Attach 
1HTWNAZB4CJ115205
10,918
11,404.55
    
C3-A  (Mounted on C-
3)
DNR 
WUC
10
Vac-All Body
2012
03/06/12
$163,857 AQUATECH
HI VAC 
ATTACHMENT
Model B-10
748.10 hrs
C4-A  (Mounted on 
C4)
DNR 
WUC
20
2012
09/05/12
$128,697 CUES CCTV
SEWER 
INSPECTION 
N/A
CCTV
C5
DNR 
WUC
Asst Director 
(Bartelli)
8
CRUISER
2010
11/30/09
$19,701 Ford
Taurus
1FAHP2DW1AG112586
107,673
5,704.97
      
T1
DNR 
WUC
Foreman (Clark)
14
PICK UP
2020
03/20/20
$58,085 FORD
F350 4x4
1FD8X3B63LEC31088
13,535
75.39
          
T2
DNR 
WUC
Sewer Tech II 
(Gerovitz)
14
PICK UP
2011
07/27/11
$55,594 GMC
K-3500 SIERRA 4wd
1GD322CL8BF243396
94,830
12,574.42
    
T3
DNR 
WUC
Sewer Maint 
Operators
14
PICK UP
2018
01/11/18
$54,843 Chevrolet
Silverado 3500HD
1GB5KYCG3JZ174685
42,258
3,616.71
      
T4
DNR 
WUC
Lead Maint 
Operator 
(Williams)
14
PICK UP
2016
09/28/16
$53,749 Chevrolet
Silverado 3500 
w/body & equipment
1GB3KYCG4GZ320205
62,040
4,224.31
      
T5 (old)
DNR 
WUC
14
Do Not Replace
2006
06/20/06
$20,939 Ford
F-150
1FTPX14546NB57564
106,078
6,804.00
      
T5  
DNR 
WUC
14
Pick UP
2020
12/01/20
$45,130 Ford
F-350 4x4
1FTRF3B69LEE89997
9,334
3,734.32
      
T6
DNR 
WUC
12
Do Not Replace
2006
01/23/06
$44,606 Ford
F350
1FDWW31P96EB60911
106,078
9,201.00
      
reassigned from Fire Svcs to WUC (was W46)
 
 
*Vehicles assigned to the WUC will be moved to Utility Commission Budget
cost adjustment based on 2020 cost of T1 
adjusted 2%/year to 2027
DO NOT REPLACE
Move replacement to FY24. Est cost based on 
2021 MSRP adjusted for 2% per following year.
Move replacement to FY27. Est cost based on 
2021 MSRP and adjusted 2% per following year.  
Car to become shared vehicle between Chief 
Enginner & Asst Director
In replacement process
To be surplussed
7