Representative Town Meeting Budget Hearing and Special Meeting Day 4 FINAL (linked)
agenda center agenda
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 14, 2025 |
| Pages | 10 |
| File Size | 10.0 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Number Vehicles to be
Replaced
Total Budget
9
877,254
22
3,857,204
12
3,234,625
1
261,188
Repl. ESat Gicss ‘Current Total
FLEET Asset ID DONT Agency Name Vehicle : eycle Class Description Model INES OIVICE Vehicle Manuf. Serial # 2030 Mileage Her Repale COMMENTS
REPL Assigned to: in Date ' Usage Costs to
Year Cost \
Years
j Hours date
Maintenance
BOE1 Board of Ed (Kyle Stoddard) | 10 |PICK UP 2022 07/20/22 | $56,324 |Ford F-350 1FDRF3B63NEE25324
MULE OFF ROAD
BOE 11 (old) Board of Ed 10 KAWASAKI UTILITY VEHICLE JK1AFDA132B5077 83,927
Caravan 4-Wheel
BOE12 Board of Ed 5 __|7-Passenger Mini-Van 2019 06/11/19 | $21,743 |Dodge Drive Wagon 2C4RDGBGXKR664913 175,258 5,482.42
Caravan 4-Wheel
BOE13 Board of Ed 5 __|7-Passenger Mini-Van 2017 01/10/18 Dodge 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 Out to bid for FY22
Maintenance EXPRESS VAN (BOX
BOE2 Board of Ed (Tom Thurlow) 10 _|TRUCK) 2020 11/10/20 | $44,445 |Chevrolet Express Van AHA6GVCGXLNO09190 11,851
Maintenance
BOE3 Board of Ed (Jon Tilinghast) | 10 |PICK UP 2013 11/04/13 | $46,104 |GMC Sierra K3500 1GD322CGXDF 166536 87,537 1,295.82
Maintenance
(Bryan
BOE4 Board of Ed Swanson) 10 |PICKUP 2012 11/30/12 | $42,293 |Ford F350 1FTRF3B66CEB84702 66,907 159.99
(Kevin
BOE5 Board of Ed VanCleave) 10 |VAN 2011 01/20/11 _| $18,425 |Ford E250 Van 1FTNE2EWXBDA45393 55,000 110,000 1,125.93
Maintenance SILVERADO 4WD
BOE6 Board of Ed (Dan Santos) 10 |PICKUP 2018 05/09/18 _| $48,686 |Chevrolet CREW CAB 1GCOKYEGXJZ309213 65,000 54,015
Maintenance
(Steve
BOE7 Board of Ed Kowalski) 10 |PICKUP 2015 12/31/14 | $44,396 |Chevrolet Silverado K350 1GC5KYCG5FZ508430 51,930 3,555.21
Maintenance
BOE8 Board of Ed (Dan Morris) 15 _|MEDIUM DUTY DUMP 2012 12/20/12 | $32,798 |Ford F350 PICK-UP 1FDRF3H61CEB25642 89,000 62,509
Maintenance
BOE9 Board of Ed (Dan Kamercia) | _ 10 |PICK UP 2015 01/09/15 | $46,037 |Chevrolet Silverado K350 1GBOKYEG7FZ510434 69,780 97,647
Cohanzie Fire 1500 GPM PUMPER Custom Pumper 30,589 mi/
W-51 Company 18 __|(FIRE) 2016 04/11/16 _| $563,200 |E-One (diesel) 4EN6AAA8XG1009830 2461 hrs 25,888.00
Cohanzie Fire Super Duty F-550 10,449m/
W-53 Company 25 _|BRUSH TRUCK (FIRE) | 2009 05/12/09 _| $95,854 |Ford (diesel) 1FDAW57R29EA35364 315,000 1419 hrs 2,943.00
Cohanzie Fire LADDER/AERIAL 44,812m/
W-55 Company 20 __|(FIRE) 2004 12/29/04 | $650,446 |SUTPHEN Ladder Truck (diesel) |1S9A7LLD442003078 200,000 | 1,000,000 | 1,000,000 4816 hrs | 130,590.00
Cohanzie Fire
W-56 Company 15 _|UTILITY UNIT (FIRE) 2011 10/12/10 | $47,426 |Ford F350 (diesel) 1FT8X3BT6BEA81633 73,700 62,224 4,925.00
Cohanzie Fire SPECIALTY UNIT Ferrara Igniter 148,795m/
W-57 Company 20 __|(FIRE) 2010 10/05/10 | $511,983 |Custom Rescue Truck (diesel) |1F9505328AH140755 2512 hrs 27,764.00
Jordan 22,833m/
W-16 Company 12 _|UTILITY UNIT (FIRE) 2018 03/01/18 | $49,368 |Ford F350 4x4 crew cab 1FT8W3B62JEC10625 1180 hrs -
FIRE Fire Inspector
Car 115 (Q115) SERVICES (Bauch) 8 |SUV 2015 06/19/15 | $33,333 |Ford Explorer 1FM5K8AR6FGB52372 37,500 517.00
FIRE Fire Marshall PICKUP AND JEEP F150 PICKUP (with
Car 55 (Q55) SERVICES (Dubicki) 10__|(FIRE) 2013 11/16/12 | $31,620 |Ford cap) 4FTFW1EFXDKD31481 117,000 2,489.00
Director of Fire
FIRE Services
Car 85 (Q85 SERVICES (Howley) 8 |SUV 2016 02/26/16 | $43,884 |Ford EXPEDITION 1FMJU1JT9GEF29608 64,000 118,000 3,001.00
FIRE Asst Chief of
SERVICES Fire Services 15 65,000 0 =
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Number Vehicles to be
Replaced 9 22 12 1
Total Budget 877,254 3,857,204 3,234,625 261,188
= j : -
DO O e q O R
p B Age De O od ode 026 0 028 030 O
REP A qgned to Da age O O
= O
FIRST First Selectman
Al SELECTMAN _ |(Brule) 8 |SUV 2016 10/30/15 | $33,554 |Ford Explorer 1FM5K8AR7GGB19608 93,000 3,322.62 |Reassigned from Car20 on 11/16/21
Goshen Fire 1500 GPM PUMPER 16,669mi/
W-31 Company 18 __|(FIRE) 2014 07/25/13 _| $486,826 |KME Custom Pumper (diesel) 1K9AF4281EN058620 1539 hrs 20,118.00
Goshen Fire 1500 GPM PUMPER 1,500 GPM Pumper 39,230m/
W-32 Company 18 _|(FIRE) 1998 02/23/99 | $307,935|Spartan (diesel) 4S7AT419XWC026143 4295 hrs 46,174.00
Goshen Fire
9,183 m/
W-34 Company 20 _| UTILITY UNIT (FIRE) 2012 03/01/12 _| $58,114 |Ford F450 (diesel) 1FDUF4HT2CEA51122 704hrs 2,478.00
Goshen Fire
53,206m/
W-36 Company 20 _| UTILITY UNIT (FIRE) 2007 08/29/06 | $36,973 |Ford F350 pickup (diesel) |1FTWW31P17EA67953 74,000 2355 hrs 28,319.00
Goshen Fire
1139mi/
W-93 Company 30 _| BOAT (FIRE) 2007 06/29/07 | $103,334 |Lake Assault 24' Landing Craft LKKGFD93G707 4028 hrs 11,410.00
Goshen Fire
218m/
W-94 Company 20 __|ATV_EMS Utility Unit 20 hrs -
Jordan Fire 1500 GPM PUMPER 1,500 GPM Pumper 38,156m/
W-11 Company 18 __|(FIRE) 2014 12/05/14 | $458,400 | Typhoon (diesel) 4EN6AAA80E 1008750 3287 hrs 34,021.00
TOWER
Jordan Fire LADDER/AERIAL Arrow XT Ladder 32,844m/
W-15 Company 20 __|(FIRE) 2016 07/28/17 _| $998,854 | Pierce Truck (diesel) 4P1BCAGF1GA016140 2866 hrs 63,610.00
Oswegatchie 1500 GPM PUMPER 9,105mi/
W-41 Fire Company 18 _|(FIRE) 2018 08/15/18 _| $537,205 |Spartan Pumper (diesel) 4S7CT2D92JC085317 822 hrs 11,901.00
Oswegatchie 1500 GPM PUMPER 1,500 Marauder 437,720 mil
W-42 Fire Company 25 _|(FIRE) 2007 05/14/08 | $416,793 |Seagrave Pumper (diesel) 1F9ES28T97CST2165 4831 hrs 59,195.00 |Refurbished in FY2022.
Oswegatchie F550 Brush Truck
12,834mi/
W-43 Fire Company 25 _|BRUSH TRUCK (FIRE) | _ 2006 06/06/06 _| $125,245 |Ford (diesel) 1FDAX57P66ED51762 226,206 1294 hrs 13,930.00
Oswegatchie 15,127mi/
W-46 Fire Company 12 _|UTILITY UNIT (FIRE) 2020 12/18/20 | $59,841 |Ford F-350 (Gas) Pick-Up _|1FT8W3B66LED86628 566 hrs 840.00
ALL TERRAIN MULE OFF ROAD
ATV 1 POLICE 12 _|VEHICLE 2007 06/11/08 | $5,845 |KAWASAKI UTILITY VEHICLE JK1AFEA127B534391 674.73
ALL TERRAIN
ATV 2 POLICE 10 {VEHICLE 2017 06/14/17_| $6,044 |POLARIS A17SEA57A5 ATV 4XASEA571HA071534 974.52
ATV3 POLICE 10 _|VEHICLE 2017 06/14/17_| $6,044 |POLARIS A17SEA57A5 ATV 4XASEA571HA085837 48,022 1,079.93
109,990 mi/
CAR 1 POLICE Patrol 10 _ |SUV 2020 04/06/20 _| $51,367 |Chevrolet Tahoe 1GNSKDEC3LR376340 86,294 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
Vehicle (Military Do Not Replace (need miliatry approval under
CAR 101 DNR __|POLICE Special Use 0 Do Not Replace 1985 04/29/13 _| Donated {Humvee Surplus) (diesel) 011418 39,967 1,187.98 1033 before surplussing)
CAR 11 POLICE Patrol 8 |SUV 2021 03/11/21 | $48,005 |FORD Inceptor Utility 1FM5K8AB6MGA64583 31,917 1,444.64
Utility Interceptor AWD
CAR 12 POLICE Patrol 5 _|CRUISER 2023 10/07/24 Ford (EXPLORER) 1FM5K8AB4PGB99355
CAR 13 POLICE Patrol 8 |SUV 2021 03/11/21 | $48,005 |Ford Inceptor Utility 41FM5K8AB8MGA64584 50,925 728.44
CAR 14 POLICE Patrol 5 |CRUISER 2023 01/29/24 | $62,718 |Chevrolet Tahoe K1500 1GNSKLED4PR276856
69,465 mi/
CAR 15 POLICE Traffic Officer 8 {Pick -up Truck 2017 01/25/17 | $40,007 |Chevrolet Silverado 38GCUKNEC4HG276068 85,547 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
CAR 17 POLICE Patrol 8 |SUV 2023 08/28/24 | $74,267 |Ford Explorer 1FM5K8AB4PGB12053
This was the old vehicle Car17- it is now assigned
Patrol (Road 72,913 mi/ to Car 2 approved on 9/11/24. Old vehicle Car 2
CAR 2 (old Car 17) DNR POLICE Jobs only) 8 |SUV 2019 04/25/19 | $45,913 |Ford Explorer AFM5K8AR6KGB14599 10,761hrs 3,819.00 [will be surplused
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Number Vehicles to be
Replaced 9 22 12 - 1
Total Budget 877,254 3,857,204 3,234,625 - 261,188
Repl. Reset Giese Current Total
| FLEET Asset ID Agency Name eelicle z Cycle Class Description Model Be ee Vehicle Manuf. Serial # 2028 Mi eagod er Repalt COMMENTS
Assigned to: in Date Usage Costs to
Year Cost
Years
Hours date
Utility Interceptor AWD
CAR 18 POLICE Patrol 8 |CAR 2023 10/07/24 Ford (EXPLORER) 1FM5K8AB1PGB12169
CAR 19 POLICE Patrol 8 |SUV 2021 03/11/21 | $48,005 |Ford Inceptor Utility 1FMS5K8ABXMGA64585 33,341 390.33
New vehicle for PD Chief - old one reassigned to
CAR 20 POLICE Chief 8 |SUV 2022 10/07/22 | $34,149 |Ford Inceptor Utility 1FM5K8AB6NGB76852 A1. Approved for FY22 purchase on 1/26/22.
70,088m/
CAR 4 POLICE Patrol 8 |SUV 2022 07/12/22 | $34,685 |Ford Inceptor Utility 1FM5K8AB3NGA27556 3962hrs 8,902.81 |Replacement on Order
CAR 23 POLICE Investigators 8 |CAR 2017 01/31/17_| $30,442 |Ford EXPLORER 1FM5K8AR5HGB83275 1084hrs 117.84
6177m/
CAR 34 DNR POLICE Investigators 8 _|CAR 2011 $23,975 |Ford Utility Interceptor AWD | 1FAHP2HW1BG145602 316hrs
Utility Interceptor AWD
CAR 25 POLICE Lieutenants 8 |SUV 2023 05/03/23_| $47,899 |Ford (EXPLORER), 1FM5K8AB4PGA0414
Utility Interceptor AWD
CAR 26 POLICE Chief 8 |SUV 2022 02/11/22 Ford (EXPLORER), 1FM5K8AB6NGA27373
CAR 27 POLICE Investigators 8 |SUV 2017 10/17/16 _| $34,583 |Ford Explorer Police AWD_|1FM5K8AR6HGA79474 1656hrs 1,908.48
70,218 mi/
CAR 28 POLICE Investigators 8 |SUV 2015 10/07/14 | $26,384 |Ford Explorer Police AWD _|1FM5K8AROFGA89060 3230 hrs 3,487.00
119,605 mi/
CAR 29 POLICE Patrol 5 |CRUISER 2014 05/13/14 | $28,158 |Chevrolet Caprice 6G3NS5R34EL958190 86,294 4,828 hrs_| 5418..36
108,520 mi/
CAR 3 POLICE Patrol (K9) 8 |SUV 2018 0416/18 | $44,562 |Ford Utility Interceptor AWD|1FMK8AR7JGA84866 13,715hrs 5,737.43
28,054m/
CAR 30 POLICE Investigators 8 |SUV 2018 03/16/18 | $35,981 |Ford Utility Interceptor AWD|1FMK8AR9JGA84867 268hrs 1,012.94
82,625 mil
CAR 31 POLICE Lieutenants 8 SUV 2016 10/30/15 | $33,977 |Ford Explorer Police AWD_|1FM5K8AR9GGB19609 60,106 4571hrs 3,507.00 Approved for surplus
Goshen Coach Pass.
CAR 35 DNR_|POLICE 10__|VAN 2013 11/08/13 | $59,035 |Ford Bus 1FDEE3FS8DDB28949 91,503 BOS approved reassignment to PD - 9/20/22
Detective
CAR 24 POLICE Sergeants 9 |SUV 2020 08/10/20 | $33,254 |Ford Explorer 1FM5K8AB5LGB85362 159,028
Patrol 100,197m/
CAR 21 POLICE Supervisors 8 |SUV 2022 03/16/22 | $52,962 |Ford Interceptor Utility 1FM5K8AB3NGA27430 16,860hrs 11,535.81 |Replacement Car on Order
CAR 5 POLICE Patrol 8 |SUV 2021 03/11/21_| $48,005 |Ford Interceptor Utility 1FMS5K8AB2MGA64581 1653hrs 538.85
Patrol
CAR6 POLICE Supervisors 8 {SUV 2019 10/04/19 | $45,372 |Chevrolet Tahoe 1GNSKDECOKR392402 5,663.34 ON ORDER
CAR 7 POLICE Patrol (K9) 8 |SUV 2023 08/28/24 | $72,625 |Ford Explorer Police AWD_|1FM5K8AB5PGB12286
84,168 mi/
CAR 8 POLICE Patrol 8 |SUV 2020 04/01/20 | $55,196 |Chevrolet Tahoe 1GNSKDEC5LR276498 83,294 11,172 hrs 12,465.64
Utility Interceptor AWD
CAR 9 POLICE Patrol 5 |CRUISER 2023 Ford (EXPLORER), 1FM5K8ABOPGB98641
Special Use
(Critical E450 Command
CcV1 DNR _|POLICE Incident) 0 {Do Not Replace 1998 08/23/98 _| $128,999 |Ford Vehicle (diesel) 1FDXE40F2WHB92670
Sea Ark Marine |Patrol BOAT AND
PD2 POLICE 30 _|Boat (Police) 2012 03/02/12 _| $453,878 |2810V PROPULSION PKG _|SAMA2026H111
A20 BOE Courier 10__|CAR- HYBRID 2012 09/18/12 | $27,238 |Ford Fusion Hybrid 3FADPOL31CR322157 26,949 121,479 7,455.42 |vehicle reassigned from A1_on 11/16/21
PUBLIC
A18 DNR_|WORKS. Loaner Q__|Do Not Replace 2006 $23,656 |Ford CROWN VICTORIA _|2FAHP71W86X122289 75,201 4,397.48
PUBLIC. Asst Director
A8 DNR_|WORKS (Matheson) 0 _|Do Not Replace 2001 12/06/00 _| $22,523 |JEEP CHEROKEE 1J4FF48S51L565909 100,254 17,980.78
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Number Vehicles to be
Replaced 9 22 12 1
Total Budget 877,254 3,857,204 _ 3,234,625 261,188
Ren O
DO NO e : e . ai a
Age De 0 od O 026 0 028 030 O
REP f\ ¢ qd OF: ge O O
e O
O
PUBLIC Director
A2 DNR_|WORKS (Schneider) 0 __|Do Not Replace 2009 02/11/09 _| $19,090 |Ford ESCAPE AFMCU92779KB46666 97,470 5,853.86
PUBLIC
H114 WORKS. 14 __|PICK UP 2019 11/2/19 | $40,640 |Ford F-350 4x4 1FTRF3B68KEG24790 31,396 3,236.34
PUBLIC moved out 2 years by committee approval
H12 WORKS. 14 _|PICK UP 2003 01/02/03 _| $36,000 |Ford F450 4x2 1FDXF46F63EB17892 179,288 55,772 mi 13,162.54 | (repaired to extend life), 7/8/21
PUBLIC.
H13 WORKS 14 |PICK UP 2014 12/06/13 | $33,569 |Chevrolet Silverado K250 1GCOKVCGXEF 154607 62,185 41,701.72
PUBLIC 4300 SBA Tarco
42,884 mi/
H14 WORKS. 15 _|MEDIUM DUTY DUMP. 2015 02/09/15 | $140,270 |International T2000 S/S AHTMMAAL8FH734287 261,188 | 4500hrs 27,196.31
PUBLIC 4300 SBA Tarco
H15 WORKS 15 _|MEDIUM DUTY DUMP. 2015 03/27/15 | $140,270 |International T2000 S/S {HTMMAALXFH734288 225,000 37,225 30,383.68
PUBLIC
H16 WORKS. 15 |MEDIUM DUTY DUMP 2018 04/18/17 _| $171,927 [FREIGHTLINER |114SD DUMP AFVACWFC5JHJJ7757 21,995 10,871.52
PUBLIC.
H17 WORKS 15 _|MEDIUM DUTY DUMP 2018 04/26/17 _| $171,927 |FREIGHTLINER |114SD DUMP. 1FVACWFC3JHJJ7756 24,809 11,747.42
PUBLIC. 61,3596m/
H18 WORKS 15 |MEDIUM DUTY DUMP 2010 06/17/09 _| $103,117 [International 4300 SBA Dump 1HTMMAAL8AH188776 5920hrs 56,241.49
PUBLIC.
Hi9 WORKS 14 |PICK UP 2012 03/15/12 _| $31,876 |Ford F250 4X4 1FTBF2B68CEA59387 61,792 136,056 20,694.49
PUBLIC Chadwick
H24 WORKS. 18 __|SWEEPER 2024 07/31/24 | $249,792 |Baross Odra MT4H Sweeper _|JALE5W161R7306334
PUBLIC. M2105 A7 Tornado
H25 WORKS 18 _|SWEEPER 2018 03/13/17 _| $221,772 [FREIGHTLINER |Sweeper 4AFVACXFC9JHJH1578 265,000 15,149 22,346.16
PUBLIC
H30 WORKS. 20 _|5 TON DUMP TRUCK 2018 05/12/17_| $173,657 [FREIGHTLINER |114SD 1FVAG3FEQJHJH1112 41,640 20,701.56
PUBLIC
H31 WORKS 20 _|5 TON DUMP TRUCK 2017 08/05/16 _| $170,945 |FREIGHTLINER |114SD 1FVAG3CY3HHJA1291 250,000 45,090 15,783.29
PUBLIC
H32 WORKS. 20 _|5 TON DUMP TRUCK 2017 08/11/16 _| $170,945 |FREIGHTLINER |114SD 1FVAG3CY5HHJA1292 250,000 11,311 14,281.27
PUBLIC
H34 WORKS. 20 _|5 TON DUMP TRUCK 2019 03/21/19 | $180,345 |FREIGHTLINER |114SD 1FVAG3FEOKHM1621 8,463 4,799.31
PUBLIC DUMP/SPREADER 52,192mi/
H35 WORKS 20 _|5 TON DUMP TRUCK 2012 09/28/12 | $195,832 |International WITH CRANE AHTWDAZR8CH121003 5,604hrs 81,542.75
PUBLIC 56,85700mi/
H36 WORKS. 20 _|5 TON DUMP TRUCK 2014 03/04/14 | $140,885 |International 7400 SFA 4x2 THTWDAAR2EH025219 4700hrs 39,690.01
PUBLIC
H37 WORKS. 20 _|5 TON DUMP TRUCK 2014 02/14/14 | $140,885 |International 7400 SFA 4x2 {HTWDAAROEHO25218 245,000 36,101 26,289.02
PUBLIC 7400 SFA 4x2 (with
H38 WORKS 20 _|5 TON DUMP TRUCK 2014 12/24/13 | $140,885 |International Tenco spreader) {HTWDAAR9EH025220 245,000 36,604 22,712.55
PUBLIC 60,533m/
H39(new) WORKS 20 _|5 TON DUMP TRUCK 2025 04/18/24 | $258,374 |International HV 507 4X2 3HAEDTAR3SL526911 5288hrs_|_ 105,157.11
PUBLIC
H40 WORKS 20 _|5 TON DUMP TRUCK 2018 06/13/03 _| $176,828 [FREIGHTLINER |1145SD 1FVAG3FE8JHJX2787 18,575 4,992.61
PUBLIC 7400 SBA 4x2 Sewer
H50 WORKS 20 _|HOOKLIFT CHASSIS 2009 04/30/08 _| $63,890 |International Vac THTWCAAR79J077348 5,524 5,453.84
PUBLIC SWAPLOADER
H50-1a WORKS 15 YD BODY SLED 2022 07/28/22 SL222 PACKAGE 110565
PUBLIC SWAPLOADER
H50-1b WORKS FLAT BED SLED 2022 07/28/22 $L222 PACKAGE 113404
PUBLIC SWAPLOADER
H50-1¢ WORKS HOOKLIFT SLED 2022 07/28/22 $L222 PACKAGE CHO0089
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Repl.
In-Service
Number Vehicles to be
Replaced
Total Budget
877,254
22
3,857,204
Current
Mileage / or
Total
Repair,
DO NOT Vehicle Cycle es :
FLEET Asset ID REPL Agency Name Assigned to: fr Class Description Date Manuf. Serial # sage Caniete COMMENTS
Years
Hours date
PUBLIC SWAPLOADER
H50-1d WORKS SANDER SLED 2022 07/28/22 MONROE $L222 PACKAGE 213727
PUBLIC SWAPLOADER
H50-1e WORKS CRANE SLED 2022 07/28/22 FASSI $L222 PACKAGE F145AZ
PUBLIC SG SWAPLOADER
H50-1f WORKS 16" BODY 2022 07/28/22 2 BEAUROC $L222 PACKAGE 410377
PUBLIC 12' MULTI PURPOSE ¢ SWAPLOADER
H50-1g WORKS BODY SLED 2022 07/28/22 & $L222 PACKAGE 410296
PUBLIC 18-YEAR SPECIALTY Model AL60 Aerial Lift
H51 WORKS 18 |UNIT 2010 06/04/10 _| $180,550 |International / Hybrid AHTMMAAR3AH247768 72,967 34,311 12,790.11
PUBLIC
H6 WORKS 14 __|PICKUP 2019 11/20/19 | $40,640 |Ford F350 4X4 1FTRF3B61KEG24789 25,991 1,624.78
PUBLIC L90H LOADER
H64 WORKS 20 |LOADER 2017 07/20/17 _| $196,847 | VOLVO WHEEL VCEOL90HC0S623984 237 5,615.53
PUBLIC
H65 WORKS 20 |LOADER 2004 09/07/04 | $115,135 | VOLVO L90E LOADER L9OEV66599 230,000 11,943 35,162.46
PUBLIC 15-YEAR SPECIALTY 4300 SBA 4x2 105,980mi/
H9 WORKS 15 _|UNIT 2011 11/24/10 | $76,014 |International wiPlatform Body 41HTMMAAL9BH388342 165,033 8200hrs 16,867.09
PUBLIC 88,201 mi/
$20 WORKS 7__|SIDE LOAD REFUSE 2016 9/11/2015] $250,200 | PETERBILT 320 SDE LOADER 3BPZLJOX2GF100839 9,420 hrs 62,199.85
PUBLIC 80,285 mi/
$21 WORKS 7__|SIDE LOAD REFUSE 2016 09/08/15 | $250,200 |PETERBILT 320 SDE LOADER 3BPZLJOX9GF100840 10,205 hrs 64,423.25
PUBLIC McNEILUS SIDE
$22 WORKS 7__|SIDE LOAD REFUSE 2019 03/20/18 | $253,542 |PETERBILT LOADER 3BPDLJOX5KF 102586 412,442 38,295 27,970.18
PUBLIC
$23 WORKS 8 _|REAR LOAD RAFUSE 2009 09/17/08 _| $131,557 |International REFUSE PACKER AHTWGAAT19J093030 35,000 37,307 13,900.69
PUBLIC
$24 WORKS 8 _|REARLOAD RAFUSE 2009 09/19/08 _| $131,557 |International REFUSE PACKER AHTWGAAT39J093031 350,000 42,932 33,842.78
PUBLIC McNEILUS SIDE
$25 WORKS 9 _|SIDE LOAD REFUSE 2020 09/17/20 _| $265,737 |PETERBILT LOADER 3BPDLIOX7F109508 10,957 4,067.05
PUBLIC McNEILUS SIDE
$19 DNR_ {WORKS 9 _|SIDE LOAD REFUSE 2011 03/03/11 _| $218,336 |PETERBILT LOADER 3BPZL50X7BF 129186 91,406 112,135.37 used as spare - will not be replaced
PUBLIC
$26 WORKS 9 _|SIDE LOAD REFUSE 2021 12/01/21 _| $264,747 |PETERBILT MODEL #250 3BPDLJOX9NF 112574 97,036 147,435.79 approved by committee for FY21, 7/8/21
PUBLIC
$28 WORKS. DUMPSTER TRUCK on order - approved by Fleet Ad Hoc 8/20/24
PUBLIC
$29 WORKS 15 _|SIDE LOAD REFUSE 2016 11/30/15 | $223,725 |PETERBUILT _|DUMPSTER TRUCK __|3BPZXJOX2GF 102983 93,082 25,480.56
Environmental
A10 PZ/BH Planner 8 |CAR 2011 11/18/10 | $18,433 |Ford ESCAPE {1FMCU9C7XBKA75810 26,382 29,565 2,812.32
Planning &
A3 PZ/BH Zoning 8 |CAR 2011 10/06/10 | $19,658 |Ford FUSION 3FAHPOJGXBR129270 33,329 46,246 2,887.15
Asst Building
A6 PZ/BH Official 8 |CAR-HYBRID 2012 09/11/12 | $27,238 |Ford FUSION HYBRID 3FADPOL38CR322155 33,329 23,972 1,838.10
AZ DNR PZ/BH Building Official 8 |CAR-HYBRID 2012 10/13/11_| $26,928 |Ford FUSION HYBRID 3FADPOL3XCR187566 81,306 2,805.16 DO NOT REPLACE
Asst Building
AQ PZ/BH Official 8 |CAR-HYBRID 2012 10/13/11_| $26,928 |Ford FUSION HYBRID 3FADPOL31CR187567 34,329 41,307 2,502.56
Quaker Hill Fire 1500 GPM PUMPER Igniter Custom 35,488mi/
W-21 Company 25 __|(FIRE) 2006 10/02/06 _| $396,447 |Ferrara Pumper (diesel) 1F94047266H140373 925,000 3503 hrs 52,483.00
Quaker Hill Fire F550 Brush Truck
8,374mi/
W-23 Company 25 _|BRUSH TRUCK (FIRE) | 2006 07/01/06 | $125,245 |Ford (diesel) 1FDAX57P86ED51763 1329 hrs 15,545.00
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
FLEET Asset ID
DO NOT
REPL
Agency Name
Vehicle
Assigned to:
Repl.
Cycle
in
Years
Class Description
Asset
Model
Year
In-Service
Date
Number Vehicles to be
Replaced
Total Budget
Serial #
22
877,254 3,857,204
Current
Mileage / or
Usage
Hours
Total
Repair
Costs to
date
COMMENTS
Quaker Hill Fire 1500 GPM PUMPER Gladiator TeleSquirt 57,450m/
W-25 Company 18 _|(FIRE) 2016 06/17/16 | $773,695 |Spartan Pumper (diesel) 4S7AV2E94FC080868 3539 hrs 24,603.00
54,800m/
A19 EOC 12 _|UTILITY UNIT (FIRE) 2006 02/01/06 | $44,076 |Ford F350 (diesel) 1FDWW31P76EB60910 3373 hrs 6,232.00 | reassigned from QH Fire Company on 12/20/22
Quaker Hill Fire
W-26 Company 15 _|UTILITY UNIT (FIRE) 2021 08/15/23 | $64,000 |Ford 2150 mi
Director/Asst
Director Shared
R8 REC/PARKS __|Vehicle 14 _|PICKUP 2016 42,569.00 | $27,990 |Chevrolet Silverado 1500 PU_| 1GCNKNEC9GZ302876 38,840 mi 1,432.48
RQ REC/PARKS 12 |PICKUP 2020 2/21/2020 | $52,189 |Ford F350 4x4 1FDRF3H6XLEC13931 25,460 mi 1,060.33
R10 REC/PARKS 14 |PICKUP 2014 12/6/2013 | $33,570 _|Chevrolet Silverado K250 1GCOKVCGXEF155367 73,355 mi 16,493.37 approved for early replacement on 2/12/25
R11 REC/PARKS 14 _|PICKUP 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 4{FDUF4HN1NEF07289
R15 REC/PARKS 12 |PICKUP 2020 2/6/2020 | $42,013 |Ford F250 4x4 Pickup 1FTBF2B63LEC13911 20,031 mi. 1,985.38
R16 REC/PARKS 12 |PICKUP 2020 2/6/2020 | $42,013 |Ford F250 4x4 Pickup {FTBF2B65LEC13912 21,059 mi 1,352.34
R17 REC/PARKS 12 |UTV 2023 $29,473 |Defender Pro 3JB7KAX4XPK000455 Ad Hoc Committee Approved purchase in FY24
Goshen Coach Pass. :
R30 SRCTZ 10 _|VAN 2017 09/14/16 | $63,020 |FORD 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
PUBLIC
$18 WORKS 15 _|SIDE LOAD REFUSE 2011 03/15/11_| $218,336|PETERBUILT |PECCAR 320 3BPZL50X9BF129187 83368] 122,577.13
PUBLIC Facilities (Paul
H10 (OLDT1) DNR __|WORKS Koelle) 14 |Do Not Replace 2006 06/20/06 _| $35,655 |Chevrolet SILVERADO 2500 1GBHK24DX6E251727 163,730 Reassigned from WUC 7/7/20
60,533m/
H39(old) WUC 20 | TON DUMP TRUCK 2009 07/23/08 | $115,800 |International 7400 SFA AHTWDAAR29J077349 5288hrs 105,157.11 Reassigned to WUC from PW.
1 1/4-ton Utility
Vehicle (Military Do Not Replace (need miliatry approval under
CAR 100 DNR _|WUC 0 _|Do Not Replace 1984 02/08/13 _| Donated |Humvee Surplus) 000130 Humvee 1033 before surplussing)
Move replacement to FY27. Est cost based on
Chief Engineer 2021 MSRP and adjusted 2% per following year.
(Soto)/Asst Car to become shared vehicle between Chief
C1 DNR __|WUC Director (Bartell)| 8 |SUV 2017 08/30/17 | $26,771 |Ford EXPLORER 1FM5K8B85HGC17124 53,656 1,378.74 Enginner & Asst Director
Survey Party Move replacement to FY24. Est cost based on
C2 DNR __|WUC Chief (Lathrop) 8 |SUV 2011 03/29/11_| $26,771 |Ford EXPEDITION XLT 4x4 |4FMJU1G51BEF26120 34,116 3,079.61 | 2021 MSRP adjusted for 2% per following year.
Sewer Maint 20-YEAR SPECIALTY 7,500 SBA With Hi-
C3 DNR_|WUC Operators 20 {UNIT 2012 03/06/12 | $79,819 |International Vac Attach AHTWNAZB4CJ115205 10,918 11,404.55
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2026 - 2030
Number Vehicles to be
Replaced 9 22 12 - 1
Total Budget 877,254 3,857,204 3,234,625 - 261,188
Current Total
Miledge/or Repair.
RUE Asset Gross
DO NOT Vehicle Cycle ee In-Service . ,
FLEET Asset ID REPL Agency Name Assigned to: in Class Description Model Date Vehicle Serial # 2027 2028 sage Cant COMMENTS
Year Cost “he
Years
Hours date
C3-A (Mounted on C- HI VAC
3) DNR __|WUC 10 _|Vac-All Body 2012 03/06/12 _| $163,857 |AQUATECH ATTACHMENT Model B-10 748.10 hrs
SEWER INSPECTION
C4-A (Mounted on C4)|_ DNR |WUC 20 2012 09/05/12 _| $128,697 |CUES CCTV. SYSTEM N/A CCTV
Asst Director
C5 DNR__|WUC (Bartelli) 8 _|CRUISER 2010 11/30/09 | $19,701 |Ford Taurus 4FAHP2DW1AG112586. 107,673 5,704.97 DO NOT REPLACE
Foreman
m1 DNR_|WUC (Clark) 14 |PICK UP 2020 03/20/20 _| $58,085 |FORD F350 4x4 1FD8X3B63LEC31088 13,535 75.39
Sewer Tech Il cost adjustment based on 2020 cost of T1
T2 DNR _|WUC (Gerovitz) 14 _|PICK UP 2011 07/27/11_| $55,594 |GMC K-3500 SIERRA 4wd_|1GD322CL8BF243396 94,830 12,574.42 adjusted 2%/year to 2027
Sewer Maint
13 DNR _|WUC Operators 14 _|PICKUP 2018 01/11/18 | $54,843 |Chevrolet Silverado 3500HD 1GB5KYCG3JZ174685 42,258 3,616.71
Lead Maint
Operator Silverado 3500 w/body
T4 DNR__|WUC (Williams) 14 _|PICKUP 2016 09/28/16 | $53,749 |Chevrolet & 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
In replacement process
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - EQUIPMENT
FISCAL YEARS 2026 - 2030
Equipment to be
Replaced 4 8 5 1 1
Total Budget 75,777 582,346 359,104 382,853 271,222
Repl. Current
I : Gross . Total Repair
LEE CAsset ONO Agency Name yale Class Description In-peraee Vehicle Serial # 2028 2030 Mileage bor Costs to COMMENTS
ID REPL i Date Usage
Cost i date
Years
Holrs
BOE10 Board of Ed 10 |SKID STEER LOADER 2007 5/11/2007 _| $22,000 |New Holland L170 Skid Star Bobcat |N7M455552 $ 34,718
MULE OFF ROAD
BOE11 (old) Board of Ed 0 KAWASAKI UTILITY VEHICLE JK1AFDA132B5077
John Deere (w/
BOE11 Board of Ed 10 |UTILITY CART 2014 2/12/2014 | $25,353 |spreader and plow) |KUV855DPS CH3009D250621
Goshen Fire
Boat Trailer Company 20 _|TRAILER (FIRE) 2017 6/3/2016 $8,749 |Shore Lander Boat Trailer 1MDAVA121HA609182
Goshen Fire
Company 20 _| TRAILER (boat) 2018 Caravan boat trailer 5KTBS1911JF 543838
PUBLIC
H147(NEW) WORKS 20 _ |TRAILER 2024 6/20/2024 | $27,899 |KRAFTSMAN HP-40PS 5E7HP3428RA003264
PUBLIC 3 TON UTILITY
H147(OLD) WORKS 20 |TRAILER 1991 6/7/1991 $2,194 |ROSCO TRAILER 1YB411327M1B1T617 N/A 2,435.39
PUBLIC MODEL 5603
H27 WORKS 15 |TRACTOR 2008 5/20/2008 | $82,026 |JOHN DEERE TRACTOR LV5603R268632 6,838 hrs 57,289.14
PUBLIC
H-33 WORKS 15 |STUMP GRINDER 2004 11/12/2004 | $23,651 |CARLTON 7500 - Stump Grinder _|1J9G42122C 1167474 $ 80,000 247 9,646.47
PUBLIC
H43DT WORKS 20 |TRAILER 2001 9/14/2000 | $30,375 |FRUEHAUF DUMP TRAILER 1JJU262F61S737748 45,000 N/A 1,615.75
PUBLIC 15-YEAR SPECIALTY amount reduced by committee (rehabbed and not
H43RO WORKS 15 _|UNIT 2000 11/10/2000 | $14,925 |BENLEE TRAILER TA60TC34_ _|1B9A13420YB183504 N/A 13,775.37 replaced in FY21), 7/8/21
PUBLIC T-70DTG DUMP
H43T WORKS 12 |LOWBOY TRAILER 2006 10/5/2005 | $37,398 }|TOWMASTER TRAILER 4KNFT22276L160354 $ _15,000|$ 15,000 N/A
PUBLIC
H44 WORKS 20 |CHIPPER 2005 11/18/2004 | $24,000 | VERMEER BC1000XL- CHIPPER |1VRY1119X51005548 $ 45,000} $ 45,000 1,841 5,806.36
PUBLIC BL70
H45 WORKS 25 _|BACKHOE 2009 3/15/2010 | $89,180 | VOLVO BACKHOE/LOADER _|VCEOBL70A00020080 39,534 27,935.97
PUBLIC 5603
H47 WORKS 20 {TRACTOR 2008 9/9/2008 | $39,900 |JOHN DEERE LOADER/TRACTOR _|LV5603R270211 $ 200,000 4,748 hrs 26,121.05
PUBLIC HD 10VV Asphalt
H48 WORKS 20 |ROLLER 2012 4/23/2012 | $33,105 |HAMM Roller 2001793 306 hrs 1,741.10
PUBLIC 18-YEAR SPECIALTY Model AL60 Aerial Lift
H51 WORKS 18 |UNIT 2010 6/4/2010 _| $180,550 |International / Hybrid 1HTMMAAR3AH247768 34,311 12,790.11
PUBLIC P185WJD
H52 WORKS 15 |COMPRESSOR 2004 12/16/2004 | $14,420 |Ingersoll Rand COMPRESSOR 350036UJ0221 $ 176,350 465 hrs 1,733.87
PUBLIC MT5TD SIDEWALK
H53 WORKS 30 |SIDEWALK MACHINE 2004 12/12/2003 | $81,897 |TRACKLESS PLOW w/ attachments |MT5TD-2330 13,456 18,501.00
WL32 COMPACT
PUBLIC WACKER LOADER
H54 WORKS 30 |COMPACT LOADER 2015 10/16/2015 | $86,534 |NEUSON W/ATTACHMENTS 3031050 680 hrs 14,822.80
PUBLIC VERMEER
H55 WORKS 20 |CHIPPER 2017 9/8/2017 | $36,044 |CHIPPER BC1000XL- CHIPPER |1VRY11196H1025266 558 hrs 4,058.92
PUBLIC D.550B SUPER
H56 DNR_|WORKS 0 Do Not Replace 1977 1/1/1977 $2,770 _|LAYTON PAVER D7621-K-6 N/A 6,477.66
PUBLIC XP185W4JD Port.
H58 WORKS 15 |COMPRESSOR 2008 10/14/2008 | $16,985 |Ingersoll Rand Compressor 402988UGS222 84 hrs 1,137.71
|
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - EQUIPMENT
FISCAL YEARS 2026 - 2030
Repl.
Equipment to be
Replaced
Total Budget
75,777
8
582,346
5
359,104
1
382,853
1
271,222
Current
: Gross : Total Repair.
pe eeset EONS! Agency Name Gyale Class Description In-eemice Vehicle Serial # 2030 Mileaag °r Costs to COMMENTS
ID REPL Date Usage
Cost date
Years
Hours
PUBLIC
H59 WORKS 20 MINI PAVER 2021 $52,000 |SALSCO TP44-TD 21100400050290500
72946 (60"
PUBLIC COMMERCIAL ZERO
H49 WORKS 20 |MOWER 2023 8/29/2022 | $12,324 |TORO TURN) 412654613
PUBLIC 70TV-12 UTILITY
H77 WORKS 15 {UTILITY TRALER 2013 7/24/2013 | $3,630 |BIG TEX TRAILER 16VUX1220D3E93806 N/A 5,535.67
PUBLIC 15-YEAR SPECIALTY 4300 SBA 4x2
H9 WORKS 15 _|UNIT 2011 11/24/2010 | $76,014 {International w/Platform Body 1HTMMAAL9BH388342 130,000 96,186 16,867.09
PUBLIC
$30 WORKS 15 |EXCAVATOR 2001 12/28/2001 | $87,805 | VOLVO EW170 EXCAVATOR |26289408 225,000 $ 382,853 14,875 hrs 63,122.86
PUBLIC 8CAM824DOTT -
UT2 WORKS 20 |TRAILER 2009 7/27/2009 | $11,857 |CAM Utility Trailer 5JPBU292X9P024572 N/A 831.43
P95 REC/PARKS 20 |TRAILER 1999 11/1/1989 | $1,250 |Parker Utility Trailer 13ZSA1014X1000005
GROUNDSMASTER
P53 REC/PARKS 10 |MOWER, LARGE 2016 10/19/2016 | $60,650 {TORO 4100 (diesel) 316000766 1593 hrs 4,978.40
P54 REC/PARKS 10 |MOWER 2017 11/14/2017 | $11,000 |Ferris IS 3200 72" Mower 2017982141 18,000 1225 hrs 3,467.55
Groundsmaster 4100
P55 REC/PARKS 10 |MOWER, LARGE 2016 10/19/2016 | $60,650 {TORO (diesel) 316000682 60,650 1125 hrs 3,923.66
P59 REC/PARKS 15 |TRACTOR 2018 KUBOTA (diesel) L6060HSTC 1138 hrs 3,957.26
4520N KUBOTA
P60 REC/PARKS 10 |MOWER, LARGE 2024 9/12/2024 | $70,494 |VENTRAC WG972 4520N - ARO9797
L4760HSTC
TRACTOR/LOADER
P61 REC/PARKS 15 |TRACTOR 2014 9/26/2014 | $58,203 |KUBOTA w/attachments (diesel) 30612 2467 hrs 13,739.49
GROUND Groundsmaster 7200 416935608, 417060836
P62 REC/PARKS 10 |MOWER 2024 9/12/2024 | $31,671 _|MASTER w/ Deck
GM7200 - 6' mower
P63 REC/PARKS 10 {MOWER 2016 10/19/2016 | $18,277 |TORO (diesel) 316000281 30,777 1691 hrs 4,873.72
P64 REC/PARKS 10 |SEEDER 2006 7/12/2006 | $10,628 |SEEDA-VATOR SE-60E 483 nla moved to operational
P65 REC/PARKS 8 |MOWER, LARGE 2022 1/9/2023 | $47,789 |VENTRAC 4520Z 4520Z-AR03257 1808 hrs 18,724.99 being replaced in FY23 (approved in FY22)
SANDPRO INFIELD
P74 REC/PARKS 10 |TRAP RAKE 2016 6/7/2016 _| $19,572 |TORO PRO 3040 316000434 34628 902 hrs 1,870.48
P94 REC/PARKS 20 |TRAILER 2008 8/12/2008 | $3,515 4YMUL18278V194364 15,228
Carry-On Trailer Heavy Duty
P90 REC/PARKS 20 _ |TRAILER 2008 10/30/2008 | $3,534 |Corp. Landscape Trailer 4YMUL18289V006081 - 15228
P92 REC/PARKS 20 |TRAILER 1996 1/1/1996 $3,890 |Cross Country 1C9FS22277T1432852 7,998
P91 REC/PARKS 20 _ |TRAILER 2019 11/14/2019 | $5,025 |BRI-MAR 20 FT Trailer 58CB1EF27LC001480
EOC 20 |TRAILER 2021 7/1/2022 $4,286 |BRAVO Model SCS85A 542BA0813MB036234 Region 4 purchased
P93 REC/PARKS 20 _ |TRAILER 2019 11/14/2019 | $7,998 |BRI-MAR Dump Body Trailer 58CB1DB20LC001479
P96 REC/PARKS ROBO PAINTER 2024 7/24/2024 | $44,950 |Turf Robotics LLC SWOZI Cart Pro
WUC
Operating EXCAVATOR (and
Asset DNR_|WUC 15 __|attachments) Purcahsed by WUC as part of operating expenses.
WUC
Operating SKID STEER
Asset DNR |WUC 15 _|MACHINE Purcahsed by WUC as part of operating expenses.
20-YEAR SPECIALTY 7,500 SBA With Hi-
C3 DNR_ {WUC 20 _|UNIT 2012 3/6/2012 | $79,819 {International Vac Attach AHTWNAZB4CJ115205 10,918 11,404.55
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - EQUIPMENT
FISCAL YEARS 2026 - 2030
Equipment to be
Replaced
Total Budget
5 1
359,104 382,853
1
271,222
Current
ERE Asset Gross Total Repair
PEEET Asset DONOT |) enoyNama CY"? Class ‘Description Modet~ |"S2TM* | Venicte Manuf. Serial # 2028 Miles Cum cactsito COMMENTS
ID REPL in Date Usage
Year Cost tr} date
Years
Houys
C3-A
(Mounted on HI VAC
C-3) DNR_|WUC 10 _|Vac-All Body 2012 3/6/2012 | $163,857 |AQUATECH ATTACHMENT Model B-10 748.10 hrs
C4 DNR_|WUC 20 _|5 TON DUMP TRUCK 1991 1/2/1991 | $104,011 |Ford L-8000 1FDYR82A6MVA06368 20,027 6,564.95
PG1 DNR_|WUC 15 _|GENERATOR 1982 1/2/1982 _| $19,125 |ONAN TRAILER 1013131 536 hrs
PG2 DNR_|WUC 15 _|GENERATOR 1991 1/2/1991 | $20,000 |ONAN TRAILER 16MG1067LD017031 306.9 hrs
C100D6R 100KW
GENERATOR Portable Generator
PG3 DNR_|WUC 15 _|(mounted on trailer) 2015 5/15/2015 | $60,895 |CUMMINGS witrr G140718616 $ 94872 | 75.4hrs
PP1 DNR _|WUC 15 _|PUMP 1985 1/2/1985 | $10,909 |GORMAN RUPP _|PUMP TRAILER 774243 3.41 hrs
PP2 DNR_ {WUC 15 _|PUMP 1990 1/2/1990 | $12,166 |GORMAN RUPP _|PUMP TRAILER 968976N 149.0 hrs
PP3 DNR_|WUC 15 _|UTILITY TRAILER 2018 3/8/2019 | $68,000 |MANSFIELD UTILITY TRAILER 1M9BU1421JM620572
PP3 -A
(mounted on
PP3) DNR _|WUC 15 _|PUMP 2018 3/8/2019 | $68,000 |GORMAN RUPP _|PUMP 1682771 81.4 hrs
P50 DNR_|WUC 0 _|Do Not Replace 1980 $10,400 [JOHN DEERE 1050 TRACTOR 1D50S003477 transferred April 2020 to WUC