Representative Town Meeting Budget Hearing and Special Meeting Day 4 FINAL (linked)

TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 20285 - 2029
10 21 11 12 -
1,461,546 4,090,560 1,660,109 2,280,445
FLEET TOWN License Plate DONOT Agency Agency Name Vehicle Assigned Class Code Repl. Class Description In-Service Gross 2025 2026 2027 2028
Asset ID Asset ID No. REPL Code to: Cycle in Date Vehicle
Years Cost
Maintenance (Kyle
BOE1 008900 = |24WFD Board of Ed Stoddard) PCK-F 10 |PICKUP 2022 7/20/2022 | $56,324 |Ford
BOE11(old) 60 Board of Ed Mule 4x4 10 KAWASAKI
BOE12 500168 |AG56629 60 |Board of Ed VAN-MINI 5 |7-Passenger Mini-Van 2019 6/11/2019 | $21,743 |Dodge 27,000
500135 $2065S 60 Board of Ed VAN-MINI 5 7-Passenger Mini-Van 2017 1/10/2018 Dodge
BOE14 500204 AE4880 60 Board of Ed Van-Mini 5 7-Passenger Mini-Van 2019 2/26/2020 $21,394 |Dodge 47,000
BOE15 $3164S 60 Board of Ed VAN-MINI 5 7-Passenger Mini-Van 2020 9/21/2021 $28,501 {Chrysler
| | | yf
Maintenance (Tom EXPRESS VAN (BOX
BOE2 BOE2 23WFD 60 —|Board of Ed Thurlow) VAN 10 lrRUCK) 2020 11/10/2020 | $44,445 |Chevrolet 11,851.00
Maintena J
BOE3 500009 |25WFD 60 [Board of Ed Tiel; On NBokE 10 |PICKUP 2013 411412013 | $46,104 |GMC 69,000 87,537.00
Maintenance
(Bryan Swanson)
BOE4 008923 |26WFD 60 Board of Ed PCK-F 40 |PICKUP 2012 11/30/2012 | $42,293 |Ford 66,907.00
| |BOES ooses0 |27WFD 60 {Board of Ed (Kevin VanCleave) | an opw 10 |VAN 2011 412012011 | $18,425 |Ford 5, 110,000.00
Maintenance (D.
BOE6 500132 |28WFD 60 | Board of Ed no iad (Pan |¢«35903 40 |PICKUP 2018 5/9/2018 | $48,686 |Chevrolet 97,500 54,015.00
Maintenance
(Steve Kowalski)
500038 |29WFD 60 [Board of Ed PCK-F 10 |PICK UP 2015 12/31/2014 | $44,396 |Chevrolet 75,000 51,930.00
Maint ice (Dan pes ok
008922 |30WFD 60 | Board of Ed Moni) (an | >p-DPW 45 |MEDIUM DUTY DUMP 2012 | 12/20/2012 | $32,798 |Ford BC 62,509.00
Maintenance (Dan
Kamercia)
BOE 500039 = |[117WFD 60 [Board of Ed PCK-F 10 |PICKUP 2015 4/9/2015 $46,037 |Chevrolet 92,000 97,647.00