Board of Selectmen - 63 (02/09/2022)
agenda center attachment
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | February 09, 2022 |
| Pages | 6 |
| File Size | 6.3 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
Document Preview
Full Text (OCR Extracted)
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
_
TOTAL NO. OF VEHICLES = 157
Revised 1/25/22,
Number Vehicles to be
Replaced
vf
18
14
15
ie)
Total Budget
655,722 __ 2,985,856 __ 1,806,508
2.409.000
__1,119,386
Repl
Current
As of 11/18/21
|
License
NIN
,
:
hs
Asset
:
:
Gross
Maeve
Total Repair
Mice
LOW
Plate
BONEN Agency Name
yen
Class Code Gyels
Class Description
Model
ieee Vehicle
Manuf
Model
Serial #
2024
2025
2027
wleage ! or
Costs to
COMMENTS
sset ID
Asset ID
REPL
Assigned to
in
Date
Usage
No,
Year
Cost
date
Years
Hours
Maintenance
ig
rep!
asd
BOE1
008900__|24WEFD
Board of Ed
(Kyle Stoddard)
|PCK-F
410__|PICK UP
2014
08/15/11 _| $38,465
|Ford
F250
1FEDBF2B64BEC82407
83,927
2,132.03
|Being
replaced with FY22 funds
BOE11
MULE OFF ROAD
(old)
Board of Ed
Mule 4x4
10
KAWASAKI
UTILITY VEHICLE
JKIAFDA132B5077
Caravan 4-Wheel
BOE12
500168
_|AG56629
Board of Ed
VAN-MINI
5
___|7-Passenger Mini-Van
2019
06/11/19 _| $21,743
|Dodge
Drive Wagon
2C4RDGBGXKR664913
175,258
5,482.42
Caravan 4-Wheel
BOE13
500135
__|S2068S
Board of Ed
VAN-MINI
5
___|7-Passenger Mini-Van
2017
01/10/18
Dodge
Drive Wagon
2C4RDGBG9HR694588
175.55
BOE14
500204
__|S2065S
Board of Ed
Van-Mini
5___|7-Passenger Mini-Van
2019
02/26/20_|
$21,394
|Dodge
Grand Caravan
2C4RDGBG2KR782860
Board of Ed
VAN-MINI
7-Passenger Mini-Van
09/21/21
Chrysler
Voyager Van
XC4RC1GXLR150706
BOE6.
28WED
Board of Ed
PCK-F
10__|PICK UP.
2018
05/01/18 _| $48,686
_|Chevrolet
Silverado K350
41GCOKYEGXJZ309213
Maintenance
EXPRESS VAN (BOX
BOE2
BOE2
__|23WFD
Board of Ed
(Tom Thurlow)
_|VAN
10__|TRUCK)
2020
11/10/20_|
$44,445
|Chevrolet
Express Van
4AHA6GVCGXLN009190
Maintenance
BOE3
500009
__|25WFD
Board of Ed
(Jon Tilinghast)_|PCK-F
410__|PICK UP
2013
11/04/13_|_
$46,104
|GMC
Sierra K3500
1GD322CGXDF 166536
58,261
48,065
1,295.82
Maintenance
(Bryan
BOE4
008923
__|26WFD.
Board of Ed
Swanson)
PCK-F
410__|PICK UP
2012
11/30/12_|_
$42,293
|Ford
F350
1FTRF3B66CEB84702
§5,375
43,000
159.99
(Kevin
BOES
008850
_|27WFD
Board of Ed
VanCleave)
IVAN-DPW
10__|VAN
2011
01/20/11 _|_ $18,425
|Ford
E250 Van
1FTNE2EWXBDA45393
31,500
64,580
1,125.93
Maintenance
SILVERADO 4WD
BOE6
§00132__|28WFD.
Board of Ed
(Dan Santos)
_|CK35903
10__|PICK UP
2018
05/09/18
_|_$48,686_|Chevrolet
CREW CAB
1AGCOKYEGXJZ309213
Maintenance
(Steve
BOE7
§00038__|29WFD.
Board of Ed
Kowalski)
PCK-F
10__|PICK UP
2015
12/31/14_|
$44,396 |Chevrolet
Silverado K350
1GC5KYCG5FZ508430
59,250
22,464
3,555.21
Maintenance
BOES8
008922
_|30WFD.
Board of Ed
(Dan Morris)
MDD-DPW.
15
__|MEDIUM DUTY DUMP.
2012
12/20/12
_|_$32,798
|Ford
F350 PICK-UP
AFDRF3H61CEB25642
55,375
38,576
Maintenance
BOEQ
500039
__|117WFD
Board of Ed
(Dan Kamercia)
|PCK-F
10__|PICK UP
2015
01/09/15 _|_ $46,037
|Chevrolet
Silverado K350
1GBOKYEG7FZ510434
69,780
55,190
Cohanzie Fire
1500 GPM PUMPER
1,8439m/
W-514
101405
__|346WFD.
Company
1500PMP-F
18__|
(FIRE)
2016
04/11/16 _| $563,200 |E-One
Custom Pumper
4EN6AAA8XG 1009830
1485 hrs
19,032.00
Cohanzie Fire
9557m/
W-53
100515
__|347WFD
Company
BRS-F
20__|BRUSH TRUCK (FIRE) | __ 2009
05/12/09 _|_ $95,854
|Ford
Super Duty F 550
1FDAW57R29EA35364
1315 hrs
2,103.00
Cohanzie Fire
LADDER/AERIAL
3,4082m/
W-55
100079
__|348WFD.
Company
T&A-F
20___|(FIRE)
2004
12/29/04 | $650,446 |SUTPHEN
Ladder Truck
4S9A7LLD442003078
1,100,000.
-
4081 hrs
104,038.00
Cohanzie Fire
W-56
101012
_|349WFD
Company
UTL-F
42
|UTILITY UNIT (FIRE)
2011
10/12/10_|_
$47,426
|Ford
F350
1ET8X3BT6BEA81633
71,765
38,685
2,562.00
Cohanzie Fire
SPECIALTY UNIT
Ferrara Igniter
W-57
101011
__|350WFD
Company
SPC-F
20__|(FIRE)
2010
10/05/10 _| $511,983 |Custom
Rescue Truck
1F9505328AH140755
17,715
27,259.00
Cohanzie Fire
17,759m/
W-16
101615
_|334WFD.
Company
UTL-F
12__
| UTILITY UNIT (FIRE)
2018
03/01/18 _| $49,368
_|Ford
F350 4x4 crew cab
AFT8W3B62JEC10625
927 hrs
:
Car 115
FIRE
Fire Marshall
(Q115)
101354
__|115WFD
MARSHAL
(Schlink)
SUV-FIRE
8
|SUV
2015
06/19/15_|_
$33,333
_|Ford
Explorer
AFM5K8AR6FGB52372
35,500
517.00
Car 55
FIRE
Fire Inspector
PICKUP AND JEEP.
F150 PICKUP (with
(Q55)
101203
__|55WFD
MARSHAL
(Dubicki)
PCK-F
10__|(FIRE)
2013
41/16/12 | $31,620
|Ford
cap)
{FTFW1EFXDKD31481
45,000
97,308
2,489.00
Director of Fire
Car 85
FIRE
Services
(Q85)
101409
__|85 WFD
MARSHAL
(Howley)
CAR-F
8
|SUV
2016
02/26/16_|_$43,884
|Ford
EXPEDITION
1FMJU1JT9GEF29608
48,000
91,500
2,957.00
FIRST
First Selectman
Al
101381
__|1-WFD
SELECTMAN
__|(Brule)
SUV-DPW.
8
|SUV
2016
10/30/15 _| $33,554
|Ford
Explorer
1FM5K8AR7GGB19608
73,000
3,322.62 |Reassigned from Car20 on 11/16/21
Goshen Fire
1500 GPM PUMPER
13,096m/
W-34
101236__|30WFD
Company
41500PMP-F
18__|(FIRE)
2014
07/25/13 _| $486,826 |KME Custom
__|Pumper.
1K9AF4281EN058620
1165 hrs
16,273.00
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
Number Vehicles to be
Replaced
7
18
14
15
5
As of 11/18/21
Total Budget
655,722
2,985,856 __ 1,806,508
2,409,000 __ 1,119,386
Repl
Cycle
ir
Current
Mileage / or
Usage
Hours
FLEET
town
“ens ho nor
Vehicle
Plate
| AssetID
AssetID
No.
REPL
Assigned to
|
Years
Gross
Vehicle
Cost
Asset
Model
Year
Total Repair
Costs to
date
In-Service
Date
Agency Name
Class Code
Class Description
Manuf
Model
Serial #
2024
2025
2026
2027
COMMENTS
Goshen Fire
1500 GPM PUMPER
29,310m/
W-32
100203
__|334WFD
Company
4500PMP-F
18__|(FIRE)
1998
02/23/99 _| $307,935|Spartan
1,500 GPM Pumper
__|4S7AT419XWC026143
3999 hrs
43,520.00
Goshen Fire
29,310m/
W-34
101127
_|133WFD
Company
UTL-F
12 _| UTILITY UNIT (FIRE)
2012
03/01/12 _| $58,114
|Ford
F450
AFDUF4HT2CEA51122
630 hrs
1,638.00
Goshen Fire
48,112m/
W-36
100310
_|335WFD|
DNR
_|Company
UTL-F
0
UTILITY UNIT (FIRE)
2007
08/29/06 _| $36,973
|Ford
F350 pickup
AFTWW31P17EA67953
2140 hrs
27,929.00 |Marked as DNR by First Selectman on 11/30/21
Goshen Fire
W-93
100376 __ |N/A
Company
BOT-F
30__|BOAT (FIRE)
2007
06/29/07 _| $103,334 |Lake Assault
24' Landing Craft
LKKGFD93G707
Goshen Fire
W-94
N/A
Company
20__|ATV EMS Utility Unit
218m/20 hrs
5
Jordan Fire
1500 GPM PUMPER
25,242m/
W-11
101321
_|20WFD.
Company
41500PMP-F
18
_|(FIRE)
2014
12/05/14 _| $458,400 | Typhoon
1,500 GPM Pumper
__|4EN6AAA80E1008750
2143 hrs
28,410.00
TOWER
Jordan Fire
LADDER/AERIAL
Arrow XT Ladder
20,939m/
W-15
101536__|1454
Company
T&A-F
20__|(FIRE)
2016
07/28/17 _| $998,854 |Pierce
Truck
4P1BCAGF1GA016140
1631hrs
57,642.00
Oswegatchie
1500 GPM PUMPER
44,711m/
W-41
101809
_|341WFD
Fire Company
4500PMP-F
18__|(FIRE)
2018
07/10/05 _| $537,205 |Spartan
Pumper
4S7CT2D92JC085317
3742 hrs
10,436.00
Oswegatchie
1500 GPM PUMPER
1,500 Marauder
33,364m/
W-42
100433
|342WFD
Fire Company
41500PMP-F
18 __| (FIRE)
2007
05/14/08 _| $416,793 |Seagrave
Pumper
1F9ES28T97CST2165
713,700
3193 hrs
41,375.00
Oswegatchie
12,160m/
W-43
100256
__|343WFD
Fire Company _
BRS-F
20__|BRUSH TRUCK (FIRE)
2006
06/06/06 _| $125,245 |Ford
F550 Brush Truck
1FDAX57P66ED51762
226,206
1192 hrs
13,930.00
Oswegatchie
4325m/168
W-46
101964
_|340WFD
Fire Company
UTL-F
12
| UTILITY UNIT (FIRE)
2020
12/18/20_|
$59,841
|Ford
F350
1FT8W3B66LED86628
hrs
238.00
ALL TERRAIN
MULE OFF ROAD
ATV 1
100434
POLICE
ATV-PD
10
|VEHICLE
2007
06/11/08
$5,845_|KAWASAKI
UTILITY VEHICLE
JKIAFEA127B534391
674.73
ALL TERRAIN
ATV2
101516
__|G4737
POLICE
ATV-PD
10__|VEHICLE
2017
06/14/17
$6,044
|POLARIS
A17SEA57A5 ATV
4XASEAS71HA071534
974.52
ATV 3
101517
__|G6071
POLICE
ATV-PD
10__|VEHICLE
2017
06/14/17
$6,044
|POLARIS
A17SEAS7AS ATV.
4XASEA571HA085837
48,022
1,079.93
25,791m/
CAR 1
101886__|377MHN
POLICE
Patrol
SUV-DPW.
10__|SUV
2020
04/06/20 _| $51,367
|Chevrolet
Tahoe
1GNSKDEC3LR376340
3198 hrs
2,446.49
CAR 10
101972
|10WFD
POLICE
Patrol
SUV-DPW
8
SUV
2021
03/11/21
$48,005
|FORD
Interceptor Utility
1FMSK8AB4MGA64582
1900 hrs
586.67
1 1/4-ton Utility Vehicle
Do Not Replace (need miliatry approval under
CAR 101
|s4weD
DNR
__|POLICE
Special Use
9999.
0___|Do Not Replace
1985
04/29/13 _| Donated |Humvee
(Military Surplus)
011418
1,187.98
1033 before surplussing)
CAR 11
101973
|11WFD
POLICE
Patrol
SUV-DPW
8
|SUV
2021
03/11/21
$48,005
|FORD
Inceptor Utility
1FMSK8AB6MGA64583
1664 hrs
1,444.64
CAR 12
101656
__|12WFD
POLICE
Patrol
CRU-DPW.
5
_|CRUISER
2019
02/27/19 | $38,422
|Ford
Inceptor Sedan
AFAHP2MKXKG 106445
55,000
7761 hrs
4,572.67
CAR 13
101974
|13WFD
POLICE
Patrol
SUV-DPW.
8
_|SUV
2021
03/11/21
$48,005
|Ford
Inceptor Utility
AFMSK8ABBMGA64584
1581 hrs
728.44
CAR 14
101277
__|14WFD
POLICE
Patrol
CRU-DPW.
5
CRUISER
2014
06/06/14_|
$28,890
|Chevrolet
Caprice
6G3NS5R37EL962766
65,019
9364 HRS
10,922.00
CAR 15
101505
_|AG43371
POLICE
Traffic Officer
_|SUV-DPW
8
Pick -up Truck
2017
01/25/17 _|_ $40,007
|Chevrolet
Silverado
3GCUKNEC4HG276068
55,000
$
50,573 | 3397hrs
2,846.96
CAR 16
101888 _ |16WFD
POLICE
Patrol
SUV-DPW
8
_|SUV
2020
04/01/20 _| $52,466 |Chevrolet
Tahoe
AGNSKDEC4LR276122
3034 hrs
753.29
CAR 17
101807__|17WFD
POLICE
Patrol
SUV-DPW.
8
|SUV
2019
04/25/19 _|_ $45,913
|Ford
Explorer
AFMSK8AR6KGB14599
55,000
8271hrs
3,064.62
62,663m/
CAR 18
101808
_|18WFD.
POLICE
Patrol
CAR-DPW.
8
|CAR
2019
04/25/19 | $45,913
|Ford
Inceptor Sedan
1FMSK8AR9KGB14600
8809 hrs
4,269.95
CAR 19
101975
19WFD
POLICE
Patrol
SUV-DPW
8
SUV
2021
03/11/21
$48,005
|Ford
Inceptor Utility
1FMS5K8ABXMGA64585
1865hrs
390.33
New vehicle for PD Chief - old one reassigned to
CAR 20
|AB38068
POLICE
Chief
SUV-DPW.
8
|SUV
50,000
Al
Patrol (Road
92,532m/
CAR 2
101077__|2WFD.
POLICE
Jobs only)
CRU-DPW
5
CRUISER
2011
07/19/11
$21,631
|Ford
CROWN VICTORIA
__|2FABP7BV1BX173221
=
8524 hrs
3,665.95
CAR 21
101120
_|21WFD
POLICE
Patrol
SUV-DPW.
8
SUV.
2011
11/14/14
$28,553
|Ford
EXPEDITION
AFMJU1G55BEF53860
33,700
3962hrs
8,902.81
|Replacement on Order
Patrol (Road
133,776m/
CAR 22
101322
|22WFD
POLICE
Jobs only)
SUV-DPW
8
SUV
2015
11/18/14 | $26,163
|Ford
Explorer Police AWD
_|1FMS5K8AR7FGA94448
18,369hrs
10,562.23
CAR 23
101507
__|AG79330
POLICE
Investigators
SUV-DPW
8
_|CAR
2017
01/31/17_|_
$30,442
|Ford
EXPLORER
AFMSK8ARSHGB83275
1084hrs
117.84
6177m/
CAR 24
101022
_|AZ70025
POLICE
Investigators
CAR-DPW.
8
CAR
20114
$23,975
|Ford
Utility Interceptor AWD | 1FAHP2HW1BG 145602
316hrs
55,966m/
CAR 25
538UTH
POLICE
SUV-DPW.
8
SUV
2014
07/07/14 _| $28,175
|Ford
Interceptor Utility
AFMS5K8AR9EGAS096
40,328
2822 hrs
3,382.00
CAR 26
101294
_|584UTH
POLICE
Lieutenants
SUV-DPW.
8
SUV
2014
07/17/14 _| $25,903
|Ford
Utility Interceptor AWD | 1FMSK8AR5EGA76240
:
Replacement on Order
CAR 27
101474
_|873PJK
POLICE
Investigators
SUV-DPW
8
SUV
2017
10/17/16 _| $34,583
|Ford
Explorer Police AWD_|1FMSK8AR6HGA79474
1656hrs
1,908.48
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
Number Vehicles to be
Replaced
7
18
14
15
5
As of 11/18/21
Total Budget
655,722
2,985,856 _ 1,806,508
2,409,000
1,119,386
2
P
menus)
A
De
fe)
fe)
fo)
0
)
0
2
oO
fe)
O
A
Asset
ID
REP
Assigned
B)
o
o
o
CAR 28
101316
|8AMLP7
POLICE
Investigators
SUV-DPW
8
|SUV
2015
10/07/14 _|_ $26,384
|Ford
Explorer Police AWD
_|1FMSK8AROFGA89060
49,000
2573hrs
2,472.59
CAR 29
101275
_|935GHH
POLICE
Patrol
CRU-DPW.
5__|CRUISER
2014
05/13/14 _| $28,158
|Chevrolet
Caprice
6G3NS5R34EL958190
65,019
4026 hrs
3,611.01
67,901m/
CAR 3
101587
|3WEFD
POLICE
Patrol (K9)
CAR-DPW
8
SUV.
2018
0416/18
$44,562
|Ford
Utility Interceptor AWD | 14FMK8AR7JGA84866
8726hrs
4,974.79
28,054m/
CAR 30
101585
|156MCM
POLICE
Investigators
CAR-DPW
8
|SUV
2018
03/16/18 _| $35,981
|Ford
Utility Interceptor AWD | 1FMK8AR9JGA84867
268hrs
1,012.94
CAR 31
101380__|AB38069
POLICE
Lieutenants
SUV-DPW.
8
SUV
“2016
10/30/15 _|_ $33,977
|Ford
Explorer Police AWD
_|1FMSK8AR9GGB19609
3867hrs
3,314.49
Accord (Asset
CAR 33
101300
__|236DJW_|_
DNR_|POLICE
9999
0
Do Not Replace
2005
02/21/14 _| $10,800
|Honda
Forfeiture)
AHGCM66845A04811
Detective
CAR 34
101893
|931PHE.
POLICE
Sergeants
SUV-DPW
g_|SUV
2020
08/10/20 _| $33,254
|Ford
Explorer
AFM5K8AB5LGB85362
159,028
Patrol
100,197m/
CAR 4
101422
|4WFD
POLICE
Supervisors
SUV-DPW.
8
|SUV
2016
05/31/16 | $42,012
|Ford
Explorer Police AWD_|1FMSK8AR9GGB89109
16,860hrs
11,535.81
|Replacement Car on Order
CAR 5
101971
__|5WFD
POLICE
Patrol
SUV-DPW.
8
|SUV
2021
03/11/21
$48,005
|Ford
Interceptor Utility
AFMSK8AB2MGA64581
1653hrs
§38.85
Patrol
CAR 6
101834
_|6WFD
POLICE
Supervisors
SUV-DPW
8
|SUV
2019
10/04/19 _| $45,372
|Chevrolet
Tahoe
AGNSKDECOKR392402
:
5,663.34
CAR 7
101403
|7WFD
POLICE
Patrol (K9)
SUV-DPW
8
|SUV
2016
04/04/16_|
$46,719
|Ford
Explorer Police AWD_|1FMSK8AR9GGB89112
10,743hrs
16,290.47
CAR 8
101887
|8WFD.
POLICE
Patrol
SUV-DPW.
8
|SUV
2020
04/01/20 _| $55,196
|Chevrolet
Tahoe
AGNSKDEC5LR276498
3190 hrs
2,313.07 |Reimbursement $11,782.00
Taurus Interceptor
70,782m/
CAR 9
101657__
| 9WFD
POLICE
Patrol
CRU-DPW.
5
CRUISER
2019
02/25/19 _| $25,075
|Ford
Sedan
AFAHP2MK8KG 106444
66,967
8828 hrs
Special Use
(Critical
E450 Command
CV1
101421
_|118WFD|
DNR_|POLICE
Incident)
9999
0
___|Do Not Replace
1998
08/23/98_|
$128,999 |Ford
Vehicle
4FDXE40F2WHB92670
Sea Ark Marine
|Patrol BOAT AND
PD2
101138
|N/A
POLICE
BOT-PD
30___|Boat (Police
2012
03/02/12 _| $453,878 |2810V
PROPULSION PKG
__|SAMA2026H111
A20
101197
BOE
Courier
CAR-HYB
10__|CAR - HYBRID
2012
09/18/12 _| $27,238
|Ford
Fusion Hybrid
3FADPOL31CR322157
26,949
106,000
7,455.42 |vehicle reassigned from A1_on 11/16/21
PUBLIC
A18
100255
__|110WFD|
DNR_|WORKS
Loaner
9999
0
___|Do Not Replace
2006
$23,656
_|Ford
CROWN VICTORIA
_|2FAHP71W86X122289
65,120
4,397.48
PUBLIC
Asst Director
A8
9204031666 |106WFD | DNR
|WORKS
(Matheson)
9999
Q___|Do Not Replace
2001
12/06/00_|
$22,523 |JEEP.
CHEROKEE
AJ4FF48S51L565909
98,833
17,980.78
PUBLIC
Director
AZ
100508
__|45WED
DNR__|WORKS
(Schneider)
9999
0
___|Do Not Replace
2009
02/11/09_|
$19,090
|Ford
[ESCAPE
4FEMCU92779KB46666
96,652
5,853.86
PUBLIC
H11
101829
__|78WFD
WORKS
PCK-DPW
14__|PICK UP
2019
41/12/19 _|_ $40,640
|Ford
F-350 4x4
AFTRF3B68KEG24790
31,396
3,236.34
PUBLIC
moved out 2 years by committee approval
H12
9204031656 |80WFD
WORKS.
PCK-DPW
14__|PICK UP
2003
01/02/03_|_
$36,000
|Ford
F450 4x2
1FDXF46F63EB17892
180,000
53,690
13,162.54 |(repaired to extend life), 7/8/21
PUBLIC
H13
101257 __ | 79WFD
WORKS.
PCK-DPW.
14__|PICK UP
2014
12/06/13 _|_ $33,569
|Chevrolet
Silverado K250
1GCOKVCGXEF 154607
62,185
11,701.72
PUBLIC
4300 SBA Tarco
H14
101340
|32WFD.
WORKS
MDD-DPW.
415
|MEDIUM DUTY DUMP
2015
02/09/15 _| $140,270 | International
T2000 S/S
AHTMMAAL8FH734287
225,000
35,942
27,196.31
PUBLIC
4300 SBA Tarco
H15
101344
|129WFD
WORKS.
MDD-DPW
15
__|MEDIUM DUTY DUMP
2015
03/27/15 _| $140,270 |International
T2000 S/S
AHTMMAALXFH734288
225,000
37,225
30,383.68
PUBLIC
H16
101506
__|123WFD
WORKS
MDD-DPW
15
__|MEDIUM DUTY DUMP
2018
04/18/17__|
$171,927 |FREIGHTLINER |114SD DUMP.
AFVACWFCS5JHJJ7757
21,995
10,871.52
PUBLIC
H17
101508
_|83WFD
WORKS.
MDD-DPW.
15
|MEDIUM DUTY DUMP.
2018
04/26/17_|
$171,927 |FREIGHTLINER |114SD DUMP.
AFVACWFC3JHJJ7756
24,809
11,747.42
PUBLIC
61,3596m/
H18
100523
|125WFD
WORKS.
MDD-DPW.
15
|MEDIUM DUTY DUMP
2010
06/17/09 _| $103,117 |International
4300 SBA Dump
AHTMMAAL8AH 188776
215,000
5920hrs
56,241.49
PUBLIC
H19
101133
|108WFD
WORKS
PCK-DPW.
14
__|PICK UP
2012
03/15/12_|
$31,876
|Ford
F250 4X4
AFTBF2B68CEA59387
65,000
136,056
20,694.49
PUBLIC
PELICAN P
moved out 2 years by committee approval
H24
9204031539 |S6WFD
WORKS.
SWP-DPW.
18
_|SWEEPER
2003
10/18/02 _| $118,670 |Elgin
SWEEPER
P-3928-S
260,000
5,655
80,790.81
(repaired to extend life), 7/8/21
PUBLIC
M2105 A7 Tornado
H25
101504
__|57WFD
WORKS
SWP-DPW.
18
_|SWEEPER
2018
03/13/17__|
$221,772 |FREIGHTLINER |Sweeper
1FVACXFC9JHJH1578
$ 265,000
15,149
22,346.16
PUBLIC
H30
101511
__|87WFD.
WORKS.
SDMP-DPW | 20
|5 TON DUMP TRUCK
2018
05/12/17__|
$173,657 |FREIGHTLINER |114SD
AFVAG3FEQJHJH1112
41,640
20,701.56
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
Number Vehicles to be
Replaced
7
18
14
15
5
As of 11/18/21
Total Budget
2,409,000 _ 1,119,386
Repl.
Cycle
Current
Gross
Vehicle
Asset
Model
License
FLEET
TOWN
Total Repair
Costs to
lat
POND Agency
N.
ate
REPL
gency
Name
In-Service
Date
Vehicle
Mileage / or
Class Code
Class Description
Manuf.
Model
Serial #
2027
COMMENTS
AssetID
Asset!ID
No
Assigned to
in
Years
Year
Cost
Usage
Hours
date
PUBLIC
H31
101444
|88WFD
WORKS
SDMP-DPW_|_20__|5 TON DUMP TRUCK
2017
08/05/16 _| $170,945 |FREIGHTLINER |114SD
AFVAG3CY3HHJA1291
250,000
45,090
15,783.29
PUBLIC
H32
101445
|95WFD
WORKS.
SDMP-DPW | 20
__|5 TON DUMP TRUCK
2017
08/11/16 _| $170,945 |FREIGHTLINER |114SD
AFVAG3CYSHHJA1292
250,000
41,311
14,281.27
PUBLIC
H34
101804
_|94WFD
WORKS.
S5DMP-DPW_|_20__|5 TON DUMP TRUCK
2019
03/21/19 _| $180,345 |FREIGHTLINER |114SD
AFVAG3FEOKHM1621
8,463
4,799.31
PUBLIC.
DUMP/SPREADER
H35
101199
_|92WFD
WORKS.
S5DMP-DPW_|_
20
__|5 TON DUMP TRUCK
2012
09/28/12 _| $195,832 |International
WITH CRANE
AHTWDAZR8CH121003
240,000
47,372
81,542.75
PUBLIC.
H36
1001264
_|124WFD
WORKS.
5DMP-DPW _|_ 20
__|5 TON DUMP TRUCK
2014
03/04/14 _| $140,885 |International
7400 SFA 4x2
AHTWDAAR2EH025219
240,000
47,993
39,690.01
PUBLIC
H37
101263
_|131WFD.
WORKS.
SDMP-DPW | _20__|5 TON DUMP TRUCK
2014
02/14/14 _| $140,885 |International
7400 SFA 4x2
AHTWDAAROEH025218
245,000
36,101
26,289.02
PUBLIC
7400 SFA 4x2 (with
H38
101262
__|130WFD.
WORKS.
SDMP-DPW
_|_20__|5 TON DUMP TRUCK
2014
12/24/13 _| $140,885 |International
Tenco spreader)
4HTWDAAR9EH025220
245,000
36,604
22,712.55
PUBLIC
60,533m/
H39
100475
_|96WFD
WORKS
5DMP-DPW_|_20__|5 TON DUMP TRUCK
2009
07/23/08 _| $115,800 | International
7400 SFA
AHTWDAAR29J077349 _| 230,000
5288hrs
105,157.11
PUBLIC
H40
101598
_|97WFD
WORKS.
SDMP-DPW_|_20__|5 TON DUMP TRUCK
2018
06/13/03 _| $176,828 |FREIGHTLINER |1145SD
4FVAG3FE8JHJX2787
18,575
4,992.61
PUBLIC
7400 SBA 4x2 Sewer
H50
100436
__|101WFD.
WORKS
VAC-CC
20__|HOOKLIFT CHASSIS.
2009
04/30/08 _| $63,890
|International
Vac
4HTWCAAR79J077348
5,524
5,453.84
PUBLIC
Vac-All Body for
H-50V
100012 __ |N/A
WORKS.
\VAC-BODY
10__|Vac-All Body
2004
04/22/04 _| $109,898 |H-50
LV10-C
N/A
1643 HRS
31,862.00
PUBLIC
216SPC-
18-YEAR SPECIALTY
Model AL60 Aerial Lift
H51
100981
__|90WFD
WORKS.
DPW.
18__|UNIT
2010
06/04/10_|
$180,550 |International
/ Hybrid
4HTMMAAR3AH247768
34,311
12,790.11
PUBLIC
H6
101830
_|81WFD
WORKS.
PCK-DPW
14__|PICK UP
2019
11/20/19 _| $40,640
|Ford
F350 4X4
1FTRF3B61KEG24789
25,991
1,624.78
PUBLIC.
L90H LOADER
H64
101535
__|61WFD
WORKS.
LDR-DPW.
20
__|LOADER
2017
07/20/17__|
$196,847 |VOLVO
WHEEL
VCEOL90HC0S623984
237
5,615.53
PUBLIC
H65
100061
_|59WFD
WORKS.
LDR-DPW2
20
_|LOADER
2004
09/07/04 _| $115,135 | VOLVO
L90E LOADER
LOOEV66599
230,000
11,943
35,162.46
PUBLIC
180SPC-
15-YEAR SPECIALTY
4300 SBA 4x2
H9
101019
|77WFD
WORKS
DPW.
415
|UNIT
2011
11/24/10_|
$76,014
|International
|w/Platform Body
AHTMMAAL9BH388342
130,000
96,186
16,867.09
PUBLIC.
76,9495m/
$20
101382.
|72WFD
WORKS
SLP-DPW.
7
SIDE LOAD REFUSE
2016
9/11/2015] $250,200 [PETERBILT
320 SDE LOADER
3BPZLJOX2GF100839
330,000
8181hrs
62,199.85
PUBLIC
62,998m/
$21
101383
|64WFD
WORKS.
SLP-DPW
7___|SIDE LOAD REFUSE
2016
09/08/15 _| $250,200 |PETERBILT
320 SDE LOADER
3BPZLJOX9GF100840
330,000
8088hrs
64,423.25
PUBLIC.
McNEILUS SIDE
$22
101628
__|71WFD
WORKS.
SLP-DPW.
7___|SIDE LOAD REFUSE
2019
03/20/18 _| $253,542 |PETERBILT
LOADER
3BPDLJOX5KF 102586
350,000
38,295
27,970.18
PUBLIC
$23
100476
__|73WFD
WORKS.
RLP-DPW.
8
_|REAR LOAD RATUSE
2009
09/17/08 _| $131,557 [International
REFUSE PACKER
1HIWGAAT19J093030
350,000
37,307
13,900.69
PUBLIC
$24
100477__|74WFD
WORKS
RLP-DPW.
8
_|REAR LOAD RAFUSE
2009
09/19/08 _| $131,557 [International
REFUSE PACKER
1HTWGAAT39J093031
350,000
42,932
33,842.78
PUBLIC.
McNEILUS SIDE
$25
101890
__|75WFD
WORKS.
RCY-DPW.
9
_|SIDE LOAD REFUSE
2022
09/17/20_|
$265,737 |PETERBILT
LOADER
3BPDLJOX7LF109508
10,957
4,067.05
PUBLIC
McNEILUS SIDE
$19
93WED_|
DNR_|WORKS
RCY-DPW.
9
__|SIDE LOAD REFUSE
2011
03/03/14
218.336 |PETERBILT
LOADER
S3BPZL50X7BF129186
83,186
412,135.37
used as spare - will not be replaced
PUBLIC.
$26
101044
__|76WFD
WORKS.
RCY-DPW.
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
$29
101385
_|69WFD
WORKS.
ELP-DPW.
15
__|SIDE LOAD REFUSE
2016
11/30/15 _| $223,725 |PETERBUILT __| DUMPSTER TRUCK _|3BPZXJOX2GF 102983,
93,082
25,480.56
Environmental
A10
101018
|112WFD
PZ/BH
Planner
CAR-DPW.
8
_|CAR
2011
11/18/10_|
$18,433
|Ford
ESCAPE
AFMCU9C7XBKA75810
33,329
29,565
2,812.32
Planning &
AS
100997
__|403WFD
PZ/BH
Zoning
CAR-DPW.
8
_|CAR
2011
10/06/10_|_
$19,658
|Ford
FUSION
3FAHPOJGXBR129270
33,329
46,246
2,887.15
Asst Building
AG
101198
_|128WFD.
PZ/BH
Official
CAR-HYB
8
_|CAR- HYBRID
2012
09/11/12_|
$27,238
|Ford
FUSION HYBRID
3FADPOL38CR322155
34,329
23,972
1,838.10
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
Number Vehicles to be
Replaced
7
18
14
15
5
As of 11/18/21
Total Budget
655,722
2.985.856
1,806,508
2.409000
1,119,386
a
A
3
7
0
p
PIOMNIOHT
e
y
od
D
o
O
0
0
0
0
0
y
2)
O
Asset
ID
Asset
ID
REP
Assia
a
Date
)
AZ.
101084
|107WFD |DNR
PZ/BH
Building Official |CAR-HYB.
8
_|CAR- HYBRID.
2012
10/13/11_|
$26,928
|Ford
FUSION HYBRID
3FADPOL3XCR187566
77617
2,805.16
DO NOT REPLACE
Asst Building
AQ
101083
|111WFD
PZ/BH
Official
CAR-HYB.
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
32,875m/
W-21
100311
__|39WFD
Company
41500PMP-F
18
__|(FIRE)
2006
10/02/06 _| $396,447 |Ferrara
Pumper
1F94047266H140373
3227 hrs
52,233.00
Quaker Hill Fire
7928m/
W-23
100257
__|1025
Company
BRS-F
20__|BRUSH TRUCK (FIRE)
2006
07/01/06_|
$125,245 |Ford
F550 Brush Truck
AFDAX57P86ED51763
1272 hrs
4,254.00
Quaker Hill Fire
1500 GPM PUMPER
Gladiator TeleSquirt
9328m/ 839
W-25
101432__|334WFD
Company
41500PMP-F
18
__|(FIRE)
2016
06/17/16 _| $773,695 |Spartan
Pumper
ASTAV2E94FC080868
hrs
24,551.00
Quaker Hill Fire
54,800m/
W-26
100216
__|337WFD
Compan’
UTL-F
412
|UTILITY UNIT (FIRE
2006
02/01/06
44.076
|Ford
F350
AFDWW31P76EB60910
103,934
3373 hrs
6,232.00
R6.
030036
41WED | DNR
|REC/PARKS
DNR
9999
0
__|Do Not Replace
1999
4/2/1999 _| $27,530
|Dodge
3500 VAN
2B5WB35Z3XK581749
21,575
Director/Asst
Director Shared
R8
101438
34WFD
REC/PARKS
Vehicle
PCK-PKS
14
|PICK UP
2016
42,569.00 | $27,990
_|Chevrolet
Silverado 1500 PU
1GCNKNEC9GZ302876
32,221.00
1,432.48
RQ
101844
35WEFD
REC/PARKS
MDD-PKS
12__|PICK UP
2020
2/21/2020 | $52,189
|Ford
F350 4x4
AFDRF3H6XLEC13931
13,122
1,060.33
R10
101256
36WFD
REC/PARKS
PCK-PKS
14
|PICK UP
2014
12/6/2013 _| $33,570
_|Chevrolet
Silverado K250
AGCOKVCGXEF 155367
64,992
16,493.37
w/dump body with
straight blade and
R114
101325
37WED
REC/PARKS
PCK-PKS
14
|PICKUP
2015
12/31/2014 | $52,824
|Chevrolet
sander
AGB3KYCG9FF540956
19,804 mi
10,694.37
Replacement car cancelled due to pricing and
R14
100512
38WFD
REC/PARKS
MDD-PKS
42__|MEDIUM DUTY DUMP
2009
3/13/2009 | $43,799
|Ford
F450 DUMP
AFDAF47R49EA08998
74,056 mi
12,158.95 |configuration issues .
R15
101835 | 100WFD.
REC/PARKS
PCK-PKS
12__|PICK UP
2020
2/6/2020 _| $42,013
|Ford
F250 4x4 Pickup
AFTBF2B63LEC13911
9,970
1,985.38
R16
101836
44WED
REC/PARKS
PCK-PKS
412
|PICK UP
2020
2/6/2020_|
$42,013
|Ford
F250 4x4 Pickup
1FTBF2B65LEC13912
411,180
1,352.34
Goshen Coach Pass.
R30
101449
131934
SRCTZ
VAN-DPW.
10__|VAN
2017
09/14/16 _| $63,020
[FORD
Bus
1FDEE3FS1HDC04582
33,319
R4
101631
26820
SRCTZ
VAN-DPW.
10
|VAN
2018
10/16/18_|
$60,897
|FORD
TRANSIT
AFDES8PM7JKB31919
:
7,430
Goshen Coach Pass.
R5
101253
123979
SRCTZ
VAN-DPW.
10__|VAN
2013
11/08/13 _|_ $59,035
|Ford
Bus
AFDEE3FS8DDB28949
91,503
$18
101045
|70WFD.
WORKS
9999
15
_|SIDE LOAD REFUSE
2011
03/15/11_|
$218,336 |PETERBUILT
_|PECCAR 320.
3BPZL50X9BF 129187
83368]
122,577.13
Facilities (Paul
OLDT1
100264
150WFD | DNR_|WORKS
Koelle)
PCK-DPW.
14
__|Do Not Replace
2006
06/20/06 _| $35,655 |Chevrolet
SILVERADO 2500
AGBHK24DX6E251727
Reassigned from WUC 7/7/20
1 1/4-ton Utility Vehicle
Do Not Replace (need miliatry approval under
CAR 100.
|SOWED
DNR_|WUC
9999
0
Do Not Replace
1984
02/08/13_|
Donated
_|Humvee
(Military 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
101532__|53WFD
WUC
Director (Bartell) |SUV-DPW.
8
SUV
2017
08/30/17__|_
$26,771
|Ford
EXPLORER
AFMSK8B85HGC17124
37,163
53,656
1,378.74
Enginner & Asst Director
Survey Party
Move replacement to FY24. Est cost based on
C2
101049
116WED.
WUC
Chief (Lathrop)
|SUV-DPW.
8
SUV
2011
03/29/11
$26,771
_|Ford
EXPEDITION XLT 4x4 | 1FMJU1G51BEF25120
35,020
34,116
3,079.61 |_ 2021 MSRP adjusted for 2% per following year.
Sewer Maint
240SPC-
20-YEAR SPECIALTY
7,500 SBA With Hi-
[ex]
101137
|122WFD
WUC
Operators
DPW
20__|UNIT
2012
03/06/12
_|_$79,819 | International
Vac Attach
AHTWNAZB4CJ115205
10,918
11,404.55
C3-A
(Mounted
HI VAC
on C-3)
NIA
WUC
VAC-Body
10__|Vac-All Body
2012
03/06/12_|
$163,857 |AQUATECH
ATTACHMENT
Model B-10
198,600
748.10 hrs
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - VEHICLES
FISCAL YEARS 2023 - 2027
Number Vehicles to be
Replaced
7
18
14
15
5
As of 11/18/21
Total Budget
655,722
2.985.856
1,806,508
2.409000
1,119,386
i
D
A e
D
P
D2 x9
A
Neeia
is
Oo
De
fe)
od
=.
fe)
0
0
0
0
0
O
)
0
O
Sewer Maint
C4
9204030963 |51WFD
WUC
Operators
SDMP-DPW.
20__|5 TON DUMP TRUCK
1991
01/02/91 _| $104,011 |Ford
L-8000
AFDYR82A6MVA06368
20,027
6,564.95
(Mounted
240SPC-
SEWER INSPECTION
on C4)
101207__
|N/A
WUC
DPW.
20
2012
09/05/12_|
$128,697 |CUES CCTV
SYSTEM
N/A
CCTV
Asst Director
:
C5
100715
_|338WFD |DNR
WUC
(Bartelli)
8
_|CRUISER
2010
41/30/09_|
$19,701
|Ford
‘Taurus
AFAHP2DW1AG112586
__
102,740
5,704.97,
DO NOT REPLACE
T1
101847
|48WFD
WUC
Foreman (Clark) |PCK-DPW.
14
|PICKUP
2020
03/20/20_|
$58,085
|FORD
F350 4x4
1FD8X3B63LEC31088
13,535
75.39
Sewer Tech II
cost adjustment based on 2020 cost of T1 adjusted
T2
101082__|49WFD
WUC
(Gerovitz)
PCK-DPW.
14
|PICK UP
2011
07/27/11_|_
$55,594
|GMC
K-3500 SIERRA 4wd_|1GD322CL8BF243396
66,650
94,830
12,574.42
2%lyear to 2027
Sewer Maint
T3
101586
__|82WFD
WUC
Operators
PCK-DPW.
14__|PICK UP
2018
01/11/18 | $54,843
|Chevrolet
Silverado 3500HD.
AGBSKYCG3JZ174685,
42,258
3,616.71
Lead Maint
Operator
Silverado 3500 w/body
14
101448
|52WFD
WUC.
(Williams:
PCK-DPW.
14
|PICK UP
2016
09/28/16 _| $53,749 |Chevrolet
& equipment
1GB3KYCG4GZ320205
62,040
4,224.31
TS (old)
100260
__|109WFD|
DNR
|WUC
PCK-DPW.
14
_|Do Not Replace
2006
06/20/06 _| $20,939
|Ford
F-150
AFTPX14546NB57564
106,078
6,804.00
TS
101894
|46WFD
WUC
PCK-DPW.
14
_|Pick UP
2020
12/01/20_|
$45,130
|Ford
F-350 4x4
AFTRF3B69LEE89997
9,334
3,734.32
Té
100219
_|126WFD|
DNR
[WUC
UTL-F
12
_|Do Not Replace
2006
01/23/06_|
$44,606
|Ford
F350
AFDWW31P96EB60911
75,136
9,201.00 |reassigned from Fire Svcs to WUC (was W46)
In replacement process
To be surplussed
Approved for surplus
Do Not Replace
Waterford Ambulance Association Owned Vehicles
License
Plate
No.
Agency Name
Class
Description
Asset
Model
Year
In-Service Date
Gross
Vehicle
Cost
Manuf
Serial #
Oswegatchie
Fire Company
601
5914
#4
BASL
2018
Ford
E450 Ambulance.
AFDXE4FS2JDC23260
Goshen Fire
603
1340
Company #3
BASL
2018
Ford
E450 Ambulance
1FDXE4FS1JDC26442
Quaker Hill
602
590
Company #2
BASL
2016
GMC
Ambulance
1GD67UCLXG1215341
Cohanzie
605
2556
Company #5
BASL
2009
Ford
F550 Ambulance
1{FDAF56R59EA45856
Cohanzie
600
589
Company #5
BASL
2012
GMC
Ambulance
41GD675CL7C1154336