Board of Selectmen - 63 (02/09/2022)

POLICE
_ | FY23 FLEET

To: 
Kim Allen— Director of Finance
From: 
Lt. Marc Balestracci
cc: 
Chief Brett Mahoney
Date: 
40/21/2021
Re: 
Fleet Management Plan and Replacement Request
We are requesting that the following vehicles be replaced in FY 2023:
“It should be noted that these vehicles will remain in service for at least twelve
more months. During this time patrol vehicles will accumulate approximately
20,000 additional miles and admin vehicles will accumulate approximately
7,000 additional miles. Patrol vehicles are the traditional police vehicles which
have multiple officers assigned to them and are driven daily on multiple shifts.
Admin vehicles are assigned to one officer and are used by detectives or
members of the administration. Each of the below vehicles is no longer
covered by the factory warranty.
“We currently have two road job vehicles which are identified as Car #2 and Car
#22. These vehicles aren’t part of the fleet plan and are used exclusively for
road jobs, which by the nature of the work result in the vehicles idling for
extended periods of time. 
We maintain these vehicles to avoid putting the
additional hours on our patrol vehicles: These vehicles were previously patrol
vehicles which were designated 
as road job vehicles after having been
replaced according to the fleet plan.
Car #14- 
A marked 2014 Chevrolet Caprice patrol! vehicle with 75,347 miles,
9,364 hours, and $10,922 in repair costs. 
It should be noted that
General Motors advises one hour of engine wear is equivalent to 33
miles of driving. Using these figures, this vehicle has the equivalent of
309,012 miles. The fleet plan called for this vehicle to be replaced in FY
2022 however it was pushed out to FY 2023. 
At this time we are
requesting that this vehicle be replaced as scheduled. 
It should be
noted that this vehicle was out of service for approximately four months
this year due to mechanical problems which resulted in a repair cost for

Car #25-
Car #26-
Car #29-
®@ Page 2
this year alone of $4,921. The projected cost to replace this vehicle with
another Ford Police Interceptor Utility (PIU) is $65,019. 
We are
requesting that it be replaced with a Ford PIU, as the Chevrolet Caprice
patrol vehicle is no longer in production and for consistency with the rest
of the fleet. The projected cost includes emergency lighting/siren
equipment, in-car camera/body worn camera equipment, installation of
the equipment, and placement of decals. The cost was determined by
using the cost to replace a similar vehicle in FY 2021. Three percent
was added to the cost to adjust for inflation. Please see the attached
documents for the cost breakdown.
An unmarked 2014 Ford Police Interceptor Utility 
admin vehicle with
55,966 miles, 2,822 hours, and $3,382 in repair costs. The fleet plan
calls for this vehicle to be replaced in FY 2023 and we are requesting
that the vehicle be replaced as scheduled. 
The projected cost to
replace this vehicle with a Ford Police Interceptor Utility is $40,238. The
cost was determined by the cost to replace a similar vehicle in FY 2020.
Six percent was added to the cost to adjust for inflation. Please see the
attached documents for the cost breakdown. We are requesting that
this vehicle be replaced so that it can be used to replace Car #2 (road
job vehicle). 
Car #2 is a 2011 Ford Crown Victoria which has been
identified by the lead mechanic as having extensive rust/rot and
therefore in need of replacement. 
By replacing Car #2 with a low
mileage/hours vehicle it will ensure that we have a road job vehicle that
is capable for several years of service with low risk for high maintenance
costs.
Already on order and anticipated to be put into service in the Winter of
2022. 
This vehicle was replaced after having been totaled in an
accident in 2020.
An unmarked 2014 Chevrolet Caprice patrol vehicle with 90,963 miles,
4,026 hrs, and $4,026 in repair costs. 
The fleet plan called for this
vehicle to be replaced in FY 2022 however it was pushed out to FY
2023. At this time we are requesting that the vehicle be replaced as
scheduled. The projected cost to replace this vehicle with a Ford Police
Interceptor Utility is $65,019. We are requesting that it be replaced with
a Ford PIU, as the Chevrolet Caprice patrol vehicle is no longer in
production and for consistency with the rest of the fleet. The projected
cost includes emergency lighting/siren equipment, and installation of the
equipment. 
The cost was determined by using the cost to replace a
“)

similar vehicle in FY 2021. 
Three percent was added to the cost to
adjust for inflation. 
Please see the attached documents for the cost
breakdown.
We are requesting that the following police vehicle be pushed out for
replacement in FY 2025: 
-
Car #28- 
= =An unmarked 2015 Ford Police Interceptor Utility admin vehicle with
55,218 miles, 2,573 hours, and $2,472 in repair costs. The fleet plan
calls for this vehicle to be replaced In FY 23, however due to the low
mileage and repair costs we are requesting that it be pushed out to FY
25.
We are requesting that the following police vehicle be pushed out for
replacement indefinitely:
PD 1- 
A 1993 Cross box trailer. This trailer is in good working condition and
sees minimal on the road use and therefore isn’t in need of replacement
at this time.
Changes made to the Fleet Management Pian Excel Spreadsheet:
Car #9 was added
Car #25 was added
Car #34 was added (spare detective vehicle that is not part of the fleet pian)
@ Page 3

TOWN OF **‘ATERFORD 
a
\ 
DATE: 09/29/2021 
‘Saum.
VEHICLE REPAIR HISTORY REPORT 
/
FACILITY: 00001
STARTING: VMRS:GODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: cart4
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
: 
VEHICLE:.car14
LF MTR: 730006.0. 
CUR MTR: 730006.0 
YRit4 
MAKE: CHEVY:
DEPT: PD 
SIZE: L CLASS: DEFAULT 
FUEL:
WONUM 
LEMILS 
ODOM 
| 
WORK DESCRIPTION 
PARTS 
§ 
LABOR 
= 
TOTAL 
HOURS. MECHANIC. 
CORO WA
foley 
THLE> 
AIC, HEAT, VENTILATI 
;
001-000-000 
09042018 
2034040 
45540 
45544 
A/G, HEAT, VENTILA 
2:59 
35.32 
37.91 
4:00.04 
01 
8. 
XxX
001-001-000. 
05212019 
2034849 
46920 
56924 
REFRIGERANT, ADD 
407.86 
92.26 
200.12 
3.50 07 
Ot 8 
XX
001-004-000. 
04082019 
2034649 
45570 
55569 
REFRIGERANT, ADD 
3.63 
79:08 
82.71 
3.00.07 
ot 8 
Xxx
001-005-000 
05212019. 
2034849 
-S6920 
56924 
ORYER, A/C 
0:00 
65.90 
65.90 
2.50 07 
01 8 
XX
001 
TOTAL> 
AIC, HEAT, VENTILATI. 
114.08 
272.56 
386.64 
°
013 
TITLE > 
BRAKES
013-001-000 
03302017 
2032090 
36870 
36868 
FRONT BRAKE PADS & 
543,39 
84:42. 
627.81 
3.5007 
Ot 4 
XX
013 
TOTAL > 
BRAKES 
543.39 
84.42 
627.81
017 
TITLE > 
TIRES, TUBES, LINERS
017-000-000 
05062019 
2034746 
56920 
56924 
TIRES, TUBES, LINERS 
274.23 
65.90 
340.13 
2:50:07 
018 
xX
017-000-000. 
04012019 
2034671 
55210 
55209: 
TIRES, TUBES,LINERS: 
137.48 
26.36 
163.84 
1.00°07 
018 
Xx
017-000-000: 
02112019 
«2034435 «= 83110 
53105 
TIRES, TUBES LINERS 
137.48 
64.08 
201.56 
2.00 06 
01 8 
XX
017-000-000. 
06112021 
2033360 
730010 
‘730006 
TIRES, TUBES, LINERS 
1071.50 
24.12 
1095.62 
1:00 07 
01 8 
XX
017-000-000. 
06192017 
2032487 
39700 
39697 
TIRES, TUBES, LINERS 
0.00 
36.18 
36:18 
1:50 07 
01.4 
XX
017-004-000 
10302018 
2034207 
48000 
47998 
TIRE CHANGE REAR. 
136.77 
58:41 
495.18 
1.5003 
Ot 8 
Xxx
017 
TOTAL> 
TIRES, TUBES,LINERS 
: 
1757.46 
275.05 
2032.51
022 
TITLE> = AXLE DRVN REAR
022-066:000 
06112021 
2033360 
730610 
730006 
AXLE-DRVN REAR 
0:00: 
724 
7.24 
0.30.07 
O18 
xXx
022. 
TOTAL> 
AXLE DRVN-REAR: 
0.00 
7.24 
7.24
027 
TITLE > 
TRANSMISSION AUTOMAT
027-000-000 
06292021 
2036530 
75210 
75208 
TRANSMISSION AUTOM 
2652.07 
443.04 
3095.11 
12.00 05 
01 8 
xx
027 
TOTAL> 
TRANSMISSION AUTOMAT 
2652.07 
443.04 
3095.11
031 
TITLE> 
CHARGING SYSTEM
031-003-000 
04012019 
2034671 
55210 
55209 
ALTERNATOR 
294.45 
52.72 
847.17 
2.0007 
018 
Xx
031 
TOTALS 
CHARGING SYSTEM 
294.45 
62.72 
347.17
032 
TITLE> 
CRANKING SYSTEM
032-002-000. 
06112021 
2036338 
730010 
730006 
BATTERY 
477:32 
67.88 
245.20 
2.00:02 
O18 
XX
032-002-000 
04012019 
2034671 
55210 
55209 
BATTERY 
120.99 
52.72 
173-71 
2.00 07 
01 
8 
XX
032-002-000 
06112021 
2033360 
. 730010 
730006 
BATTERY 
6.00 
7.24 
7.24 
0.30 07 
ot 8 
xx
032-013-000 
o04012019 
2034674 
55210 
55209 
BATTERY TEST 
0:00 
52.72 
52.72 
2.00 07 
01 
8 
XX

TOWN OF WATERFORD 
VSZIRRY 
PAGE: 2
DATE: 09/29/2021 09:48 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE:: car14
ENDING 
VMRS CODE: 999-999-999 
DATE: 69/29/2021 
VEHICLE: car14
UNIT: CAR14 
LF MTR: 7306006.0 
CUR MTR: 730006.0 
YR: 14 
MAKE: CHEVY 
DEPT: PD 
SIZE: L CLASS: DEFAULT 
FUEL:
LF-MILS 
ODOM 
WORK DESCRIPTION 
OUT 
LABOR 
TOTAL 
HOURS MECHANIC 
CC RC WA
032-013-060 
01012018 
2634110 
4980 
4984 
BATTERY TEST 
0.00 
13.18 
13.18 
~ 
0.50 07 
Oot 
8 
XX
032-013-000 
06112021 
2633360 
730016 
730006 
BATTERY TEST 
; 
0.00 
7.24 
7.24 
0.30 07 
01 
8 
XX
032 
TOTAL > 
CRANKING SYSTEM 
298.31 
200.98 
499.29
034 
TITLE > 
LIGHTING SYSTEM
034-006-000 
01012018 
2034110 
4980 
4984 
BULB, REPLACE EXTE 
17.12 
13.18 
30.30 
0.50 07 
01 
& 
XX
034 
TOTAL > 
LIGHT'NG SYSTEM 
17.12 
13.18 
36.30
051 
THLE > 
GENERAL ACCESSORIES 
;
051-038-000 
01012018 
2034110 
4980 
4984 
WIPER BLADE 
22.47 
13.18 
35.65 
0.50 07 
01 8 
XX
051 
TOTAL > 
GENERAL ACCESSORIES 
22.47 
13.18 
35.65
066 
TITLE > 
PREVENTIVE MAINTENAN
066-000-000 
04062020 
2035726 
64200 
64198 
PREVENTIVE MAINTEN 
568.08 
177.95 
740.03 
5.00 06 
01.8 
XX
066-000-000 
04062020 
2035725 
64200 
64198 
PREVENTIVE MAINTEN 
386.11 
148.23 
534.33 
§.50 07 
01 
8 
XX
066-001-000 
04292021 
2036449 
75030 
75027 
PM-A 
74.72 
73.84 
148.56 
2.00 05 
01 
8 
XX
066-001-000 
10292020 
2936123 
71450 
71450 
PM-A 
36.54 
68.78 
105.32 
2.00 05 
01 
8 
XX
066-001-000 
07072020 
2935954 
67930 
67925 
PN-A 
77.07 
103.17 
180.24 
3.60 06 
01 
8 
XX
066-002-000 
09232019 
2935286 
60840 
60836 
PM-B 
292.56 
107.80 
400.36 
4.00 07 
01 
8 
XX
066-002-000 
01282019 
2934421 
52020 
52020 
PM-B 
20.70 
128.16 
148.86 
4.00 06 
01 
8 
XX
066-002-000 
05182017 
2932412 
39700 
39697 
PM-B 
69.58 
72.36 
141.94 
3.00 07 
XX 8 
XX
066-003-000 
06212018 
2033360 
43210 
43214 
PM-C 
0.74 
24.12 
24.86 
1.00 07 
01 
8 
XxX
066-003-000 
03242017 
2032060 
36020 
36021 
PM-C 
- 
147.48 
48.24 
195.72 
2.00 07 
XX 8 
XX
666-005-000 
04012019 
2034671 
55210 
55209 
PM-E 
64.87 
52.72 
117.59 
2.00 OF 
01 
8 
XX
066-006-006 
01012018 
2034110 
4980 
4984 
PM-F 
16.52 
26.36 
42.88 
1.00 07 
01 8 
XX
066 
TOTAL > 
PREVENTIVE MAINTENAN 
1754.97 
1025.73 
2780.70
099 
TITLE > 
ROAD CALL TRAVEL TIM
099-009-000 
01052021 
2036210 
730040 
730006 
DIAGNOSIS 
§2.29 
73.84 
126.13 
2.00 05 
01 
8 
XxX
099-009-000 
11302018 
2034298 
4902C 
49020 
DIAGNOSIS 
165.31 
192.24 
357.55 
6.00 06 
01 
8 
XX
099-041-000 
09232019 
2035286 
60846 
60836 
REPAIRS 
2.82 
107.80 
110.62 
4.00 07 
O01 
8 
XX
099-041-000 
07252019 
2035020 
58846 
58836 
REPAIRS 
346.33 
107.80 
454.13 
4.00 07 
01 
8 
XX
099-041-000 
02222019 
2034471 
53836 
53826 
REPAIRS 
0.00 
32.04 
32.04 
1.00 06 
01 
8 
xXx
a99 
TOTAL > 
ROAD CALL TRAVEL TIM 
566.75 
513.72 
1080.47

. 
DATE: ouaene2, 
am.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS. CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: cart4
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car14
METER: STANDARD 
SUBTOTALS 
OF VMRS CODES FOR DIVISION > AL 
_ 
PERIOD: CURRENT
oo 
8 
a 
. 
_ TOT COST 
—
QUANTITY 
LABORHRS 
__ 
COST 
ss PARTS COST 
__ 
= 
TOTALCOST = PERCENT 
IMETER
AIC; HEAT, VENTILATION 
4 
386.64 
3.54% 
0.00053
BRAKES 
1 
627.81 
§:75% 
0.00086
TIRES ; TUBES: LINERS 
6 
4757:46 
2032:51 
48.61% 
0.00278
AXLE DRVN REAR. 
4 
0.30 
7:24 
0.00 
7:24 
0.07% 
0.00001
TRANSMISSION AUTOMATIC 
1 
42:00 
443.04 
2652.07 
3095.11 
28:34% 
0.00425
031 
CHARGING SYSTEM 
4 
2.00 
§2:72 
294:45 
347.17 
3.18% 
0.00048
032. 
CRANKING SYSTEM 
6 
7:10 
200.98 
298.31 
499.29 
4.57% 
0.00068
034. 
LIGHTING SYSTEM 
1 
0:50 
13:18 
17.12 
30.30 
0.28% 
0.00004
051 
‘GENERALACCESSORIES 
4 
0.50 
13.18 
22.47 
35.65 
0:33% 
0.00005
066: 
PREVENTIVE’MAINTENANCE 
12 
34.50 
1025:73 
1754.97 
2780.70 
25.46% 
0.00381
099 
ROAD GALL TRAVEL TIME 
5 
47.00 
§13.72 
566.75 
1080.47 
9.89% 
0.00148
TOTALS: 
39 
96:90 
2901.82 
3021.07 
TOT: 
40922.89 . 100,00% 
0.01498

TOWN OF WATLERFURKV
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00004
DATE:.09/29/2021 09:57 a.m.
STARTING. VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: car25
ENDING. 
‘VMRS‘CODE: 999-999-999 
DATE:-09/29/2021 
VEHICLE: car25
UNIT: GARZ5 
LF MTR: §2082.0 
CUR MTR: 52082.0 
¥R:14 
MAKE: FORD 
DEPT: PD 
SIZE: L. CLASS: DEFAULT 
‘FUEL:
VMIRS Code 
| 
DATE 
WONUM 
LEVIES | | ODOM, 
©. WORKDESCRIPTION | 
QUT PARTS 
LABOR 
TOTAL — 
HOURS MECHANIC, 
¢C RC WA
013 
TITLE > 
BRAKES
013-007-600 
04042019 
2034669 
34910 
34906 
FRONT BRAKE PADS 
& 
44,75 
26.36 
71-14 
1.00:07 
018 
xXx
013-043-000 
04232019 
«2084669 «=: 34910 
34906 
ROTOR DISC BRAKE 
158:71 
26.36 
485.07 
1:00:07 
01 8 “XX
013 
TOTALS 
BRAKES 
203:46. 
52.72 
256:18
041 
TITLE > 
AIR INTAKE SYSTEM
041-000-000 
04042019 
2034669 
34910 
34906 
AIR INTAKE SYSTEM 
42.94 
13.48 
26.09 
0.50 07 
018 
XX
044 
TOTAL> 
AIR INTAKE SYSTEM 
12.91 
13.18 
26.09
066 
TITLE= 
PREVENTIVE MAINTENAN
066-001-000 
05172021 
2036460 
52080 
52082 
PMLA 
596.33 
73:84 
670.17 
2.00 05 
or 8 
XX
066:007-000. 
06012020 
2035914 
45010 
45010 
PM-A 
188:76 
171.95 
360.71 
§:00°06 
01 8 
Xx
066-002-000 
11072019 
2035397 
39970 
39966 
PM-B 
581.93 
94.33 
676.25 
3:50:07 
01 8 XX
066-002-000 
64232019 
2034669. 
34910 
34906 
PMB 
52.46 
26.36 
78.82 
1.00.07 
018 
xX
066-002-000 
05162018 
2033683 
29910 
29913 
“PMB 
14.78 
84.42 
99.20 
35007 
01 8 
Xxx
066-002-000 
10202017 
2032925 
26420 
26424 
PN-B 
157:94 
84.42 
(242.36 
3.50 07 
xX 8 
XK
066-002-000 
04182017 
‘2032354. 
23700 
23700 
PM-B 
482.18 
60.30 
542.48 
2:50:07 
XX 8 
XK
066-002-000 
12222016 
2031775 
67080 
67084 
PM-B 
19:65 
60.30 
79:95 
2.50 07 
XK. 8 
XX
066-002-000: 
12242016 
2031730 
21310 
241306 
PM-B 
70,50 
60:30 
130.80 
2:50.07 
Xe 8B 
XX
066-010-000 
08282018 
2034022 
30440 
30444 
EMMISSIONS 
20.00 
52:72 
72.72 
2.00.07 
018 
XX
066 
TOTAL> 
PREVENTIVE MAINTENAN 
2184.53 
768.94 
2953.47
099 
TITLE > 
ROAD CALL TRAVEL TIM
099-007-000 
04232019 
2034772 
34910 
34806 
ROAD: SERVICE:ROAD 
419.99 
26:36 
146.35 
4.00.07 
O18 xx
099 
TOTAL> 
ROAD CALL TRAVEL TIM 
119.99 
26:36 
146.35

1 OZIFURY 
TAGE. 2.
TOWN OF “VATERFORD
a, 
DATE: 09/29/202 __ 
fram.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
DATE: 09/29/2016 
VEHICLE:: car25
DATE: 09/29/2021 
VEHICLE: ¢ar2s
PERIOD: CURRENT
STARTING VMRS CODE: 000-000-000
ENDING. 
VMRS CODE: 999-999-999
ee 
. 
8 orcosy
__QUANTITY 
LABOR 
HRS. 
7 
BOF 
PARTS 
COST 
_ 
—_ 
TOTALCOST 
PERCENT 
METER:
2 
: 
256.18 
7.57% 
0.00492
12.9 
26.09 
0.77% 
0:00050
METER: STANDARD
AIR INTAKE SYSTEM 
1
PREVENTIVE MAINTENANCE: 
10 
28.00 
2184.53 
2953.47 
87.33% 
0.05671
ROAD CALL TRAVEL TIME 
1. 
1.00 
119.99 
146.35 
4.33% 
0.00281
TOTALS: 
14 
31:50 
861;20 
2520.89 
TOT: 
3382.09 
100.00% 
0.06494

TOWN OF WATERFORD 
ee 
ne
DATE: 09/29/2021 09:52 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE:: car29
ENDING: 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car29
UNIT: GAR29" 
LF.MTR: 86755.0 
CUR MTR? 86755.0 
YR: 14 
MAKE: CHEVY 
DEPT: PD 
SIZE: L CLASS: CRUISER 
FUEL: U-
VMVIRS;Code) 
DATE 
WO NUM, 
EF-MILS | ODOM 
_ WORK DESCRIPTION 
PARTS 
LABOR) 
TOTAL 
HOURS MECHANIC 
CC RC WA
022 
TITLE > 
AXLE ORVN REAR:
022-000-000. 
07162018 
2033872 
52780 
52782 
AXLE DRVN REAR 
67.34 
13.18 
80.52 
0:50'07 
04-8 
XX
022 
TOTAL> 
AXLEDRVN REAR 
67:34 
13.18 
80.52
051 
TITLE > 
GENERAL ACCESSORIES
051-038-000 
07162018 
2033872 
52780 
52782 
WIPER BLADE 
26.30 
26.36 
52.66 
4.00:07 
01.8 
XX
051 
TOTAL> 
GENERALACCESSORIES 
26.30 
26.36 
52.66
066. 
THLE> 
PREVENTIVE MAINTENAN
066-001-000 
05192021 
2036469. 
86760 
86755 
PMA 
46:29 
103.17 
149.46 
3.00 06 
01 
8 
XX
066-001-000 
11302020 
2036168 
80240 
80241 
PM-A 
44.77 
34.39 
T9A6: 
1.00.05 
01 
8 
XX"
066-001-000 
06082020 
2035895. 
72130 
72130 
PM-A 
458.03 
103.17 
261.20 
3.00 06 
O18 
XX
066-002-000 
02292020 
2035479 
65110 
65108 
PMB 
74.90 
67.38 
142.28 
2,50 07 
ot 8 
xX
066-002-000 
02012019 
2034425 
60520 
60515 
PN-B 
45.88 
128.16 
174.04 
4.00 06 
01 8 
XX
066-002-000 
02022017 
2031914 
38330 
38330 
PM-B 
33.01 
60.30 
93.31 
2.50 07 
XX 8 
XX
066-003-000 
07162018 
2033872 
52780 
52782 
PM-C 
19.08 
26.36 
45.44 
1.00 07 
018 
xX
066-003-000 
04162018 
2033526 
49390 
49389 
PM.C 
36.23 
72.38 
108.59 
3.00°07 
O18 
xX
066-003-000 
11302017 
2033048 
46090 
46091 
PM-C 
57.73 
60.30 
148.03 
2.50.07 
xs XX
066-003-000 
08032017 
2032548 
42160 
42157 
PNEC 
912.82 
420.60 
1033.42 
5.00 07 
XX 8 
XX
066 
TOTAL> 
PREVENTIVE MAINTENAN 
1428.74 
776A9 
2204.93
099 
TITLE > 
ROAD CALL TRAVEL TIM.
099-001-000 
07252019 
2035007 
65110 
65108 
ROAD SERVICE ROAD 
136.96 
53.90 
190.86 
2.00.07 
01 8 
XX
099-041-000, 
07242019 
2035003 
65110 
65108 
REPAIRS 
729:64 
188.65 
918.29 
7.00 07 
01 8 
XX
098-121-000 
08142019 
2035087 
65110 
65108 
PARTS RUN 
136:80 
26:95 
163.75 
4.00.07: 
01 
8. 
XX
099 
TOTAL> 
ROAD CALL TRAVEL TIM 
1003.40 
269.50 
4272.90

TOWN OF *“YATERFORD 
Demi
DATE: 09/29/202* 
52.a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
‘STARTING: VMRS CODE: 000-000-000 
. 
DATE: 09/29/2016 
VEHICLE: car29
ENDING 
VMRS CODE:.999-999-999 
DATE: 09/29/2021 
VEHICLE: car29
METER: STANDARD 
SUBTOTALS OF VMRS CODES FOR DIVISION > 
AL 
PERIOD: CURRENT.
ee 
7 
8 
oo 
oe 
a 
TOT COST.
VMRS CODE. 
_ 
QUANTITY, | LABOR HRS 
L 
AOS) 
PARTS. 
COS 
L 
TOIALCOST 
(PERCENT 
| 
IMETER.
022 
‘AXLE DRVN REAR 
1 
AB. 
i? 
80.52 
2.23%
051 
-GENERAL ACCESSORIES 
1 
6. 
52:66 
1.46%
066. 
PREVENTIVE MAINTENANCE 
10 
27.50 
A: 
1428.74 
2204.93 
61.06% 
0.02682
999 
ROAD CALL TRAVEL TIME 
3 
19:00 
269.50 
1003:40 
1272.90 
35.25% 
0.01548
TOTALS: 
15 
39.00 
1085.23 
2525.78 
TOT: 
3611:01 
100.00% 
0:04392

TOWN OF WATERFORD 
PS2IRRV 
PAGES
DATE: 09/29/2021 09:53 a.m:
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS.CODE: 000-000-000 
: 
DATE:-09/29/2018: 
VEHICLE:: car28
ENDING 
VMRS CODE: 999-999-999 
DATE? 09/29/2021 
VEHICLE: car28
LF MTR: 58649:0
8: 
CUR-MTR: 58649.0
ode, 
DATE 
| 
WONUM
LEMILS | ODOM
YR: 415 
‘MAKE: FORD 
BEPT: PD 
SIZEvL. CLASS: DETECTIV 
FUEL:
_WORKDESCRIPTION 
OUT 
PARTS 
LABOR 
TOTAL 
HOURS MECHANIC 
CC RG WA
032. 
TITLE> 
CRANKING SYSTEM
032-002-000 
06222018 
2033369 
28740 
28735 
BATTERY 
0:00 
7.24 
7.24 
0.30 07 
018 
XX
032-013-000 
05242018 
2033678 
31900 
31898 
BATTERY TEST 
0,00 
24.12 
24.12 
4,00 07 
01 
8 
XX
032-013-000 
06222018 
2033369 
28740 
28735 
BATTERY TEST 
0.00 
7:24 
7.24 
0:30 07 
01 8 
XX
032 
TOTAL>. 
-CRANKING:SYSTEM 
0.00 
38.60 
38.60
051 
TITLE > 
GENERALACCESSORIES
051-038-000 
05242018. 
2033678. 
31900 
31898 
WIPER BLADE 
26.50 
12.06 
38.56 
0.50 67 
01 8 
XX
051-038-000. 
06222018 
2033369 
28740 
28735 
WIPER BLADE 
0.00 
7.24 
7.24 
0:30.07 
01.8 
XX
081 
TOTAL> 
§GENERALACCESSORIES 
26.50 
19:30 
45.80
066 
TITLE > 
PREVENTIVE MAINTENAN
066-000-000 
05292020 
2035808 
45500 
45503 
PREVENTIVE MAINTEN 
607.51 
94:33 
701.84 
3:50.07 
018 xX
066-001-000 
03112021 
2036353 
50970 
50965 
PM-A 
33.74 
73:84: 
107.58 
2:00.05 
018 
XX
066-002-000 
02142019. 
2034459 
37190 
37190 
PM-B 
53.98 
128:16 
182.14 
4.00 06 
01.8 
XX
066-002-000 
05242018. 
‘2033678 
31900 
31898 
PM-B 
14.04 
24.12 
38.16 
1.00.07 
01 
8 
xX
066-003-000 
04282020 
2035807 
45500 
45503 
PM-C 
584.59 
0:00: 
584.59 
0.00 
018 XX
066-003-000 
06222018 
2033365 
28740 
28735 
PM-C 
179.04 
‘24:12 
203.16 
1,00:07 
O18 
XX
066-003-000 
07112017 
2032494 
24200 
24203 
PM-C 
275.60 
108:54. 
384.14 
4.50 07 
XX 8 
XX’
066-003-000 
03222017 
2032048 
21340 
21343 
PM-C 
79.33 
60:30 
139.63 
2.50.07 
XX 8 
XX
066-010-000 
09032018 
2035145 
40790 
40786 
EMMISSIONS 
20.00 
0.00 
20.00 
0.00 
01-8. 
XK
066 
TOTALS 
PREVENTIVE MAINTENAN 
1847.83 
513.41 
2361.24 
;
099 
TITLES 
ROAD CALL TRAVEL TIM
099-018-000 
09032020 
2036056 
58650 
58649 
TRANSPORT VEHICLES 
0.00. 
: 
26:95 
26.95 
1.00.07 
01.8 
XX
099 
TOTAL> 
ROAD CALL TRAVEL TIM 
0:00 
26.95 
26.95

TOWN OF JATERFORD 
TSeIRRV 
PAGES 2
DATE: osize202, 33 am.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING. VMRS CODE:.000-000-000
DATE: 09/29/2016 
VEHICLE: car28
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car28
METER: STANDARD 
SUBTOTALS 
OF VMRS CODES FOR DIVISION >. AL 
PERIOD: CURRENT
x 
| | QUANTITY 
: 
||| 
LABORCOST.. 
PARTSCOST 
| 
FOTALCOST | PERCENT 
METER
CRANKING SYSTEM 
3 
0.00 
38.60 
4.56% 
0:00066
GENERAL ACCESSORIES 
2 
26:80 
45.80 
1.85% 
0.00078
066 
PREVENTIVE MAINTENANCE 
9 
18.50 
513.41 
1847.83 
2361.24 
95:50% 
0.04026
099 
ROAD CALL TRAVEL TIME 
4 
4.00 
26.95 
0:00 
26.95 
4:09% 
0.00046
TOTALS: 
45 
21.90 
§98:26 
4874.33 
TOT: 
2472.59 
00.00% 
0:04216

TOWN OF WATERFORD 
-
DATE: 09/29/2021 09:54 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 000014
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: car2
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car2
(UNIT: CAR2 
LF MTR: 866241.0 
CUR MTR: 866241.0
YR 
“MAKE: FORD 
DEPT: PD 
SIZE: L CLASS: CRUISER 
FUEL: U
LE-MILS 
| ODOM 
= WORKDESCRIPTION 
OUT 
PARTS 
| 
TOTAL 
HOURS MECHANIC 
CC RC WA
iVMIRS Code @ DATE 
WO NUM
001 
TITLE > 
AIC, HEAT, VENTILATI
001-001-000 
06112021 
2036525 
91390 
91387 
REFRIGERANT, ADD 
4.78: 
36.92 
41.70 
4.00:05 
ot 8 
XX
001 
TOTAL>. 
A/C, HEAT, VENTILATI 
4:78 
36:92 
41-70.
015 
* TITLES 
STEERING
015-000-000 
05012019 
2034758 
88490 
88494 
STEERING 
485.60 
52.72 
238.32 
2.00 07 
01 8 
XX
015 
TOTAL> 
STEERING 
485.60 
52:72 
238.32
032 
TITLE > 
CRANKING SYSTEM
032-002-000 
06012020 
2035907 
89330 
89334 
BATTERY: 
432.44 
80.85 
213.29 
3:00.07 
01 8 
Xx
032-002-000 
05012019 
2034758 
88490 
88491 
BATTERY. 
419.99 
26:36 
146.35 
1.00 07 
01 8 
Xx
032 
TOTAL > 
CRANKING SYSTEM 
25243 
107:21 
359.64
066 
TITLE> 
PREVENTIVE MAINTENAN
066-001-000 
08132021 
2036602 
866240 
866241 
PMEA 
862.45 
97.64 
960.09 
3:00 09 
01 8 
XX
066-002-000: 
09252017 
2032810 
80420 
80419 
PMB 
483.13 
156.78 
639.91 
6:50 07 
XX.8 
XX
066-002-000. 
05312017 
2032375 
76076 
76067 
PMB 
‘ 
248.99 
175.98 
424.97 
6.00:05 
XX 8 
XX
066-002-000 
01272017 
2031923 
71706 
71695 
PMB 
173.46 
84,42 
257:88. 
3.50 07 
xX 8 
XX
066-003-000 
04192018 
2033906 
866240 
866241 
PM-C 
76.62 
144.98 
221.60 
5.50 07 
XX 8 
XX
066-008-000 
05012019 
2034758 
38490 
88491 
PM-H 
34:88 
26:36 
58.24 
4.00 07 
01 8 
Xx
066 
TOTAL> 
PREVENTIVE MAINTENAN 
4876.53 
686/16" 
2562:69
099 
TITLE= 
ROAD CALL TRAVEL TIM
099-001-000 
03302020 
2035695 
89020 
$9021 
ROAD SERVICE ROAD 
21.95 
418.37 
440.32 
4.00 07 
01 8 
XX
099-009-000. 
02172021 
2036372 
90700 
90700 
DIAGNOSIS 
0.00 
34.39 
34.39 
4.00°06: 
01 8 
XX
099-009-000 
06192020 
2035935 
89670 
89665 
DIAGNOSIS 
0:00 
68.78 
68.78 
2.00.06. 
018 
XxX
099-009-000: 
06282018 
2033854 
86660 
86655 
DIAGNOSIS 
26.97 
60.30 
87.27 
2:50:07 
01:8 
XX
099-041-000 
02262021 
2036331 
90730 
90729 
REPAIRS. 
15.62 
103.17 
118:79 
3.00.06 
01 8 
XX
099-041-000 
08082017 
2032661 
76070 
76067 
REPAIRS. 
1.99 
12.06 
44.05 
0.50:07 
01.4 
xX
099 
TOTAL >: 
(ROAD CALL TRAVEL TIM 
66.53 
397.07 
463.60

TOWN O” WATERFORD 
PERRY 
AGE?
DATE: 09/29/20;. 
‘54 am,
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00004
STARTING: VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: car2
ENDING. 
VMRS:CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car2
METER: STANDARD 
SUBTOTALS OF VMRS CODES FOR DIVISION > 
AL 
PERIOD: CURRENT
LC 
co 
a 
TOT COST
QUANTITY 
LABORHRS 
_ 
ABOR. 
PA 
OS 
4 
TOTALCOST 
PERCENT 
METER
AIG, HEAT, VENTILATION 
1 
: 
4.78 
41.70 
1.14% 
0.00005
STEERING 
1 
. 
52.72. 
185.60 
238.32 
6.50% 
0.00029
032 
GRANKING SYSTEM 
2 
4,00 
107.27 
252.43 
359.64 
9:81% 
0.00043
066 
PREVENTIVE MAINTENANCE 
6 
25.50 
686.16 
1876.53 
2562.69 
69:91% 
0.00309
098 
ROAD GALL TRAVEL TIME 
6 
13.00 
397.07 
66.53 
463.60 
12:65% 
0;00056
TOTALS: 
16 
45.50 
1280.08 
2385.87 
TOT: 
3665.95 
100.00% 
0.00442

TOWN OF WATERFORD 
TS2BRV 
PAGES
DATE: 09/29/2021" 09:56:a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: car22
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car22
LF MTR: 132163.0 
CUR MTR: 132163.0 
YR: 15 
MAKE: FORD 
SIZE: L_ 
CLASS: SUV 
FUEL:
DATE 
“LE-MILS ODOM" 
WORKIDESCRIPTION, 
OUT. 1 
TOTAL. 
HOURS MECHANIC 
CC RC WA
013 
TITLE > 
BRAKES
013-000-000 
11022018 
2034212 
113660 
113660 
BRAKES 
180.31 
77.88 
258.19 
2:00:03 
01 8 
XX
013-001-000 
02232018 
2033454 
101520 
101519 
FRONT BRAKE PADS & 
0.00 
24.12 
24.12 
1.00 07 
018 
XX
013 
TOTAL> 
BRAKES 
180.31 
4102.00 
282.31
015 
TITLE > 
STEERING
015-029-000 
04232019 
2034667 
= 127040 
427043. 
STABILIZER BAR 
25.00 
144.98 
169.98 
5.50.07 
01-8 
xX
015 
TOTAL> 
STEERING 
25,00 
144.98 
169.98
017 
TITLE > 
TIRES, TUBES, LINERS
017-000-000. 
03132019 
2034602 
124700 
124700 
—« TIRES, TUBES, LINERS 
130.84 
52.72 
183.56 
2.00 07 
01 8 
XX
017-001-000. 
11022016 
2031858 
66650 
66647 
TIRE ADD AIR 
129.42 
48.24 
177.66 
2.00 07 
014 
xXx
017 
TOTAL> 
TIRES,TUBES,LINERS 
260.26 
100.96 
361.22
032 
TITLE > 
CRANKING SYSTEM
032-002-000 
02172021 
2036371 
131560 
131557 
BATTERY 
127.78 
34.39 
162.17 
4.00 06. 
01 8 
Xx
032-002-000 
08142019 
2035071 
128180 
128178. 
BATTERY 
- 
121.02 
67.38 
188.38 
2.50 07 
01 
8 
XX
032-002-000 
02112019 
2034436 
123690 
123690 
BATTERY 
119.99 
64.08 
184.07 
2.00 06 
01 8 
XX
032-002-000 
01062017 
2031812 
71940 
71935 
BATTERY 
104.14 
29.33 
133.47 
1.00.06 
01 4 
XX
032-013-000 
05142019 
2034740 
=: 127270 
427265 
BATTERY TEST 
0:00 
26.36 
26.36 
1.00.07 
01 8 
XX
032-013-000 
06262018 
2033850 
109180 
109184 
BATTERY TEST 
0.00 
24.42 
24.12 
4.00.07 
01 8 
XX
032-013-000 
02232018 
2033454 
+=. 101520 
101519 
BATTERY TEST 
0.00 
24.12 
24.12 
1.00 07 
018 
xX
032 
TOTAL> 
CRANKING SYSTEM 
472.93 
269:78 
742.71
034 
TITLE > 
LIGHTING SYSTEM.
034-006-000 
05142019 
2034740 
127270 
127265 
##§ BULB, REPLACE EXTE 
4:43 
26:36 
27.79 
1.00 07 
018 
xX
034-006-000 
03142017 
203211076410 
76412 
BULB, REPLACE EXTE 
8.45 
12.06 
20.51 
0.50 07 
014 
xX
034-006-000 
11142016 
2031579 
66650 
66647 
BULB, REPLACE EXTE 
9.24 
12.06 
21:30 
0.50 07 
014 XX
034 
TOTAL> 
LIGHTING SYSTEM 
19.12 
50.48 
69.60
045 
TITLE > 
POWER PLANT/ENGINE
045-030-000 
05142019 
2034740 
© ©=—- 127270 
127265 
MOTOR MOUNT FRONT, 
51.78 
26.36 
78.14 
1.00 07 
018 XX
045 
TOTAL> 
POWER PLANT/ENGINE 
51.78 
26.36 
78.14
051 
TITLE > 
GENERAL ACCESSORIES
051-038-000 
05142019 
2034740 
©=—- 127270 
127265 
WIPER BLADE 
26.48 
26.36 
52.84 
1.00:07 
01.8 
XX
051-038-000 
06262018 
2033850 ©: 109180 
109184 
WIPER BLADE 
38.13 
12.06 
50.19 
0.5007 
018 
XxX

TOWN OF JATERFORD 
Vay 
races
DATE: og/29/202, 6 am.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE:: car22
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car22
UNIT: CAR22 
LF MTR: 132163.0 
CUR MTR: 132163.0 
YR: 15 
MAKE: FORD 
DEPT: PD 
SIZE: LL. 
CLASS: SUV 
FUEL:
LF-MILS 
ODOM 
WORK DESCRIPTION 
OUT 
PARTS 
LABOR 
TOTAL 
HOURS MECHANIC
051 
TOTAL > 
GENERAL ACCESSORIES 
64.61 
38.42 
103.03
066 
TITLE > 
PREVENTIVE MAINTENAN
066-601-060 
907302021 
2036434 
132160 
132163 
PN-A 
495.32 
664.56 
1159.88 
48.00 05 
01 
8 
XX
066-002-000 
05142019 
2034740 
127270 
127265 
PM-B 
52.69 
26.36 
79.05 
1.00 07 
01 
8 
XX
066-002-000 
02252019 
2034498 
124760 
124700 
PM-B 
15.82 
128.16 
143.98 
4.00 06 
01 
8 
XX
066-002-000 
12272018 
2034324 
121500 
121496 
PM-B 
154.07 
192.24 
346.31 
6.00 06 
01 8 
XX
066-002-000 
11022018 
2034212 
413660 
113660 
PM-B 
16.38 
77.88 
93.26 
2.00 03 
01 
8 
XX
066-002-000 
09042018 
2034031 
113660 
113660 
PM-8 
545.02 
$12.64 
1057.66 
16.00 05 
01 
8 
XX
066-002-000 
05022018 
2033511 
105720 
105722 
PM-B 
524.48 
84.42 
608.90 
3.50 07 
01 
8 
XX
066-002-000 
12182017 
2033174 
97370 
97365 
PM-B 
20.98 
48.24 
69.22 
2.00 07 
XX & 
XX
066-002-000 
08302017 
2032793 
89919 
89912 
PN-B 
183.65 
241.20 
394.85 
10.00 07 
XX 8 
XX
066-002-000 
06262017 
2032627 
85559 
85550 
PM-B 
291.13 
156.78 
447.91 
6.50 07 
XX 8 
XX
066-002-000 
04032017 
2032242 
79990 
79991 
PM-B 
21.61 
48.24 
63.85 
2.00 07 
XX 8 
XX
066-002-000 
03092017 
2031924 
73780 
T3797 
PM-B 
287.34 
217.08 
$04.42 
9.00 07 
XX 8 
XX
066-002-000 = 12142016 
2031737 
70320 
70321 
PNM-8 
46.53 
84.42 
130.95 
3.50 07 
XX 8 
XX
066-003-000 
06262018 
2033850 
109180 
109184 
PM-C 
14.80 
24.12 
38.92 
1.00 07 
01 
8 
XX
066-003-000 
02232018 
2033454 
101526 
101519 
PM-C 
190.15 
36.18 
226.33 
1.50 07 
61 
8 
XX
066-003-000 
11072017 
2033009 
94240 
94235 
PN-C 
40.95 
84.42 
125.37 
3.50 07 
XX 8 
XX
066-003-000 
02222017 
2032041 
76410 
76412 
PN-C 
19.93 
— 
84.42 
104.35 
3.50 07 
XX 8 
XX
066 
TOTAL > 
PREVENTIVE MAINTENAN 
2889.85 
2711.36 
$601.21
099 
TITLE > 
ROAD CALL TRAVEL TIM
089-001-000 
03132019 
2034602 
124700 
124700 
ROAD SERVICE ROAD 
0.00 
—. 
13.18 
13.18 
0.50 07 
01 
& 
XX
099-008-000 
04032020 
2035716 
1428560 
129560 
GENERAL CHECK 
1463.14 
256,03 
1719.16 
9.50 07 
G1 
8 
XX
099-008-000 
10282016 
2031564 
66360 
§6358 
GENERAL CHECK 
§9.48 
72.36 
131.84 
3.00 07 
01 4 
XX
089-009-000 
04232020 
2035802 
129646 
129636 
DIAGNOSIS 
30.07 
40.43 
70.50 
1.50 07 
01 
8 
XX
099-009-000 
05062017 
2032416 
82840 
82835 
DIAGNOSIS 
34.47 
84.42 
118.89 
3.50 07 
014 
XX
099-009-000 
02062017 
2032049 
76416 
76412 
DIAGNOSIS 
224.81 
36.18 
260.99 
1.50 07 
01 
4 
XX
099-009-000 
01092017 
2031837 
72650 
72643 
DIAGNOSIS 
1.89 
48.24 
50.13 
2.00 07 
01 4 
XX
099-018-000 
04082019 
2034667 
127040 
127043 
TRANSPORT VEHICLES 
0.00 
65.90 
65.90 
2.50 07 
O01 
8 
XX
099-041-000 
06042019 
2034832 
127270 
127265 
REPAIRS 
0.00 
39.54 
39.54 
1.50 07 
01 
8 
XX
099-041-000 
12192017 
2033139 
97490 
97398 
REPAIRS 
261.28 
296.37 
557.65 
9.00 03 
01 
4 
XX
099-041-000 
07212017 
2032601 
82840 
82835 
REPAIRS 
78.00 
48.24 
126.24 
2.00 07 
Q1 
4 
XX
099 
TOTAL > 
ROAD CALL TRAVEL TIM 
2163.14 
1000.89 
3154.03

TOWN OF WATERFORD 
1-32/RRV 
PAGE: 3
DATE:09/29/20211 09:56 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: 09/29/2016 
VEHICLE: car22
ENDING 
VMRS CODE: 999-999-999 
DATE: 09/29/2021 
VEHICLE: car22
METER: STANDARD 
SUBTOTALS OF VMRS CODES FOR DIVISION > 
AL. 
PERIOD: CURRENT
3 
a 
TOT COST
QUANTITY 
RHRS 
BOR COS 
PAR 
|| 
TOTALCOST PERCENT 
IMETER
2 
402.00 
180.31 
282.31 
2.67% 
0.00227
5 
STEERING 
_ 
1 
: 
144.98 
25.00 
169.98: 
1.61% 
0.00136
017 
TIRES.TUBES,LINERS 
2 
4,00 
400.96 
260.26 
361.22 
342% 
0.00290
032 
RANKING SYSTEM 
7 
9.50 
269.78 
472.93 
742.74 
7.03% 
0.00596
034 
LIGHTING SYSTEM 
3 
2.00 
50:48 
19:12 
69.60 
0.66% 
0.00056
045 
POWER PLANT/ENGINE 
1 
4.00 
26.36 
51.78 
78.14 
0.74% 
0.00063
0514. 
GENERALACCESSORIES 
2 
1.50 
38.42 
64.61 
403.03 
0:98% 
0.00083
066 
PREVENTIVE MAINTENANCE 
17 
93.00 
2711.36 
2889.85 
5601.21 
53.03% 
0.04496
099 
ROAD CALL TRAVEL TIME 
14 
36.50 
1000.89 
2153.14 
3154.03 
29.86% 
0.02532
TOTALS: 
46 
156.00 
4445.23 
6117.00 
TOT: 
4056223.» 
-100.00% 
0.08479
oe
=. 
’
QS 
Nas

TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
Phone: 860-444-5842
M-H-Q MUNICIPAL VEHICLES
401 ELM STREET
MARLBOROUGH, MA 01752
Fax: 508-485-2800
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mouzm=< 
| [on 
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"(2024 Ford Utility Vehicles
od
white
Bic#20-1 07
RKEXKHAAAKARRERE GL SUMMARY EOREAEAE 
ERICA IR
24207 ~ 54070
2021 Ford Police Interceptor Utility Vehicles with doors painted 
5.0 |EACH
$169,575.00
Purchase Order
Fiscal Year 2021 
a
Page: 1 of: 4
Purchase
Order #
Tarms and Ganditlons under which this order is
lesued can be found on the town's webslte at:
www.waterfordct.ord
cS)
i TOWN OF WATERFORD
FINANCE DEPARTMENT
18 ROPE FERRY RD
3 WATERFORD, CT 06385
$33,915.00
Purchasing Agant
DEPARTMENT COPY
$169, 575.00

TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
Phone: 860-444-5842
{ 
O-4 
mrm—ma 
|
COMPETITIVE SERVICE SOLUTIONS LLC
21 CONCORD CIRCLE
WETHERSFIELD, CT 06709
{ 
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Transfer and Installation sere
—_
Labor Non Tax hours
[OH 
wae 
|
Work Done to § Vehicles-Cars 5,10,11,13 and 19
C 
2 {Shep Supplies- Misc. Material to include connectors, wire and
hardware, -
3|BLUESEA- Split Fuse Block
41304326- 25' Antenna Cable with Connector
5 |VF4- 12 Volt Relay 3.0 Amp
Purchase Order
Fiscal Year 2021
Page: 1 of: 1
Purchase
Order #
210402
40.0
5.0
20.0
Terms and Conditions under which this order is
issued can be found on the town's website at:
TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
EACH
EACH
EACH
EACH
www. waterfordct.org
$75.00
$260.00
$75.00
$46.52
$6.00
$18,760.00
$1,250.00
$750.00
$232.80
$120.00
or 
Quah
Purchasing Agént
Patro! Vehick Emerg encs
VENDOR Copy
vip.
$21,102.60
$21,102.60

TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
Phone: 860-444-5842
fou 
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]
CRITICAL SIGNS, GRAPHICS, AND SCREENPRINTING
PO BOX 525
WATERFORD, CT 06385
Fax: 860-437-7444
[ 
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{ |Ford Explorer vehicle to have complete palice lettering package-
no white door wrapping like the other vehicles in fleet- customer
provided white doors
Cars #5,10,14,13 and 19.
Purchase Order
Fiscal Year 2021 
Page: 1 of: 1
Purchase 
2 1 @) 4 0 1
Order #
Terms and Condlilons under which this order Is
Issued can be found on the town's website at!
www. waterfordct.org
TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
FINA
TOME 
Sune 
oie
} fot
CE. a 
TERT Sys 
9
extended: Piigee
$725.00 
$3,625.00
PurchaSing 
Agent 
VENDOR COPY
$3,626.00
$3,625.00

Purchase Order
Fiscal Year 2021
Page: 10f 3
TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
Phone: 860-444-5842
Purchase
| Order #
Terms and Conditions under which this order Is
(ssued can be found on the town's website at:
www,waterordct.or
i
L
L
T
.)
WATERFORD, CT 06385
m7 
rm
s
Vv 
|
UTILITY COMMUNICATIONS INC. 
H
N| 920 SHERMAN AVENUE 
A FINANCE DEPARTMENT
B 
OT 
06514 
| IS ROPE FERRY RD
R 
fe)
a 
i
Police Crulser Arenas Ce 7
1 |MCRNTB 
Stud Mount Micron Blue 
5.0 |EACH 
$72.27 
$361.38
2|MCRNTR 
Stud Mount Micron Red 
§.0 | EACH 
$72.27 
$361.35
SIIONR 
ION Red 
10.0 [EACH 
$79.76 
$797.60
4|IONB 
SON Blue 
10.0 [EACH 
$79,786 
$797,60
5S HONK1B 
ION Mounting Bracket 
20.0 |EACH 
$19.37 
$387.40
6ISFIONR 
Red Spitfire [ON 
§.0 [EACH 
$104.82 
$524.10
7 |SFIONB 
Blue Spitfire (ON 
5.0 |EACH 
$104.82 
$524,10
8 |VTX60SR 
Red Vertex 
10.0 |EACH 
$64.38 
$643.80
OIVTXE08C 
Clear Vertex 
20.0 |EACH 
$64.38 
$1,287.60
10 |MBFX11Jd 
Red/Blue Mirror Beams 
5.0 |EACH 
$260.00 
$1,250.00
41 |IB2DEDE 
54 INCH Whelen Light Bar 
5.0 |EAGH 
$2,170.14 
$10,850.70
12 |SA315P 
Siren Speaker 
§.0 {EACH 
$158.25 
$791.25
13 |SAK52 Siren Speaker Mounting Bracket 5 included w/purchase 
§.0 |EACH 
$0.00 
$0.00
14|CANCTLE 
Cantrol Contral Head wiRotary Knob 
5.0 | EACH 
$212.00 
$1,060.00
45;CMCB Mic Clip Bracket 
60.0 [EACH 
$9.58 
$479.00
16 GS" MW 12-INUT 
Ford Interceptor Utility Specific High Flat 
5.0 [EACH 
$321.56 
$1,607.80
CONTINUED ON
NEXT PAGE

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|
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|
TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06385
Phone: 860-444-5842
UTILITY COMMUNICATIONS INC
920 SHERMAN AVENUE
HAMDEN, CT 06514
fon 
sro 
|}
Purchase Order
Fiscal Year 2021
Purchase
Order #
210288
Page: 2 of: 3
Terms and Conditions under which this order is
issued can be found on the town's website at:
www. waterfardet.org
TOWN OF WATERFORD
FINANCE DEPARTMENT
15 ROPE FERRY RD
WATERFORD, CT 06386
17 )\C-ADP-410 
Screen Adaptor 
5.0 |EACH 
$14.00 
$70.00
18 jC-USB-2 
Dual USB Charge Module 
5,0 |EACH 
$47.69 
$238.45
19 |C-MD-119 
11" Slide Gut 
5.0 [EACH 
$215.57 
$1,077.85
20 GBM 20T 
Rugged Keyboard Mount and Adapter 
5.0 ;EACH 
$84.10 
$420.50
21iC-HDM-214 
Telescoping Pole 
§.0 |EACH 
$81.47 
$407.35
22 {CUP2-1001 
Cup Holder 
§.0 )EACH 
340.20 
$201.00
23|CG-X 
Charge Guard 
5.0 |EACH 
$64.54 
$322.70
24)C-ARM-108 
= Arm Rest 
§.0 [EACH 
$112.25 
$561.25
25|C-UMM-101 
— Havis Mount 
§.0 |EACH 
$47.23 
$236.15
28 cuthase eS Po 
Control Head Bracket 5 included with 
§.0 [EACH 
$0.00 
$0.00
27 \C-AP-0645-L 
Gin Hinged Lid & Lock Accessory Pocket 
§.0 [EACH 
$82.48 
$412.40
28 cluded with 
F chase Radio Bracket for Harris XG-25M (8) 
§.0 }EACH 
$0.00 
$0.00
29 |IMMSU 1 
Magnetic Mic Clip 
10.0 [EACH 
$22.16 
$221.60
30 ee G2CUINTZOA Dual Compartment Procell w/ Outboard Seat 
5.0 {EACH 
$2,463.25 
$42,316.25
31 |PB450L4 
Push Bumper w/Lights 
6.0 [EACH 
$741.77 
$3,708.85
CONTINUED ON
NEXT PAGE

Purchase Order
Fiscal Year 2021 
Page: 
3 of 3
HMB 
ERE: 
BEARTON 
ALLE:
- a}
#1 TOWN OF WATERFORD 
i
L| 
FINANCE DEPARTMENT 
Purchase
L| 
15 ROPE FERRY RD 
Order 
#
WATERFORD, CT 06385
} Phone: 860-444-5842 
Terms and Conditions under which this order Is
hed 
issued can be found on the town's website at:
www.waterfordet.org
y 
s|
UTILITY COMMUNICATIONS INC 
A
N| 
920 SHERMAN AVENUE 
1] TOWN 
OF WATERFORD.
D| 
HAMDEN, CT 06514 
P
B 
: 
15 ROPE FERRY RD
R 
6| WATERFORD, CT 06385
| 
J
EEE 
nip
TMI133INTUTLShift Lock 
j 
BO EACH! 
$116.00] 
$675.00
33)|P-965 
Adapter Kit to retrofit single drawer unit 
5.0 [EACH 
$116.68 
$583.40
34/75812 
Streamlight DS LED Flash Light 
5.0 
}EACH 
$115.79 
$578.98
C 
35 |KB-108 Havis Backlit Keyboard 
6.0 }EACH 
$274.62 
$1,373.10
36 |LPS-103 
DC Power Supply 
§.0 |EACH 
$140.06 
$700.30
kekbeenREOM OL SUMMARY Sibinnncnens
24207 - §4070 
$45,728.75
By: Lad 7
Purchasing 
Agént 
DEPARTMENT COPY
$45,728.75
$45,728.75

MOTOROLA SOLUTIONS
Quote For:
Waterford Police Department
Attn: Andrew Farrior
- Reference: 
|
(2)4RE with ELS 
C
Quote By:
WatchGuard Video
Willie Hernandez
Date: 09-15-21
Serving Law Enforcement with the Most Compelling, Quality Video Products 
(

__ WatchGuard Video
415 E. Exchange
Allen; TX 75002
(P) 800-605-6734 (F).212-383-9661
MOTOROLA SOLUTIONS
Prepared For:
Waterford Police Department - Attention: Andrew Farrior
(2)4RE with ELS
PROJECT QUOTATION
We at WatchGuard Video are pleased to quote the following systems for the above referenced project:
4RE Standard DVR with.HD Panoramic Front Camera, Cabin Camera 
2 
$4,995.00 
$9,990.00
IVs4RE-SH-PX-10
4RE Standard DVR Camera System
HD Panoramic Front Camera
Touch Screen Display
_ 
Integrated 200GB automotive grade hard drive
< 
32GB USB removable thumb drive
Rear facing cabir camera’
internal GPS
4 Yr Hardware Warranty
Cabling and. your cheice’of mounting bracket.
ARE Firmware
Record-After-the-Fact® (RATF) technology
Multiple Resolution Encoding
H.264 High Profile. Video Compression
V300 WiFi In-car Radio Base Bundle, includes Radio Base and Smart PoE 
2 
$545.00 
$1,090.00
Switch.
IV-ACK-BD-V3---
V300 WIFI In-car Radio Base Bundle
WiFi Charging Radio: Base
Smart PoE. Switch
Cables and Brackets
Page lof 
2

MikroTik Configured Wireless Kit, 802.11n, Drill Mount 
2 
$200.00 
$400.00
IV-ACK-WF-CP-DM 
(
MikroTik Configured Wireless Kit, 4RE In-Car 802.11n
Radio, Antenna, Po&, 2-10' Ethernet Cables
Drill Mount
Bracket, 4RE/M500 Display/HiFi Mic/Camera, Visor Post, 2020+ Explorer KIT 
2 
$0.00 
$0.00
WGP02225-130-KIT
Evidence Library, In Car Video System Annual Device License & Support Fee 
2 
$195.00 
$390.00
WGP02400-510
Required for on-premise deployment
Evidence Library Software Maintenance, 1st Year (Months 1-12) 
2 
$0.00 
$0.00
WGVWV00155-100
Warranty, 4RE, In-Car, 1st Year (Months 1-12) 
2 
$0.00 
$0.00
WGW00124
Shipping - ICV Unit 
2 
$40.00 
$80.00 
C
FRT-ICV-01
Freight delivery for each In Car Video Unit
Notes:
1. 
This Quote is valid for 90 days from the Quote Date. Pricing may change thereafter,
2. 
Any sales transaction resulting from this Quote is based on and subject to the applicable Motorola's Standard Terms and
Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.
3. 
Motoroia's Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms.
4. 
Payment Terms: Equipment-Net 30 days upon shipment; Installation-Net 30 days upon completion; Services and
Subscription Agreements-Net 30 days from receipt of Order.
5. 
The pricing in this Quote does not include any applicable taxes (e.g. sales/use tax).
Page 2 of 2 
@

Purchase Order
Fiscal Year 2020 
Page: 1 of: 1
| TOWN OF WATERFORD
L| FINANCE DEPARTME 
Purchase
L| 15 ROPE FERRY RD 
Order # 
200 1 63
+ WATERFORD, CT 06385
O Phone: 860-444-5842 
Terms and Conditions under which this order Is
19} 
issued can be found on the town's website at:
www.waterfordct.org
| 
s|
Vi TASCA AUTOMOTIVE GROUP CT EAST 
4
E| TASCA FORD 
|| 
TOWN OF WATERFORD
N 250 WEBSTER SQ ROAD 
P|} FINANCE DEPARTMENT
re BERLIN, CT 06037 
15 ROPE FERRY RD
R 
6 WATERFORD, CT 06385
860-828-5000
bie 
gsi
paved
: 09/10/201
12020 Ford Utility Police Inter
4/2020 Ford Utility Police interceptor Base (K8A+99B)3.3L V6 Dl 
1.0 |EACH| 
$33,254.00 
$33,254.00
Engine Exterior color HG-Smokestone. Per Specs provided . Ref
quote dated 09/03/2019. DAS State Contract 10PSX0239Al
AR 24
C
By: Doak V4 
$33,254.00
Purchaging Agent 
VENDOR COPY 
$33,254.00

Vendors: The Seller hereby acknowledges and accepts the Town of Waterford’s Purchase
Order Terms and Conditions ("T&C") bearing an effective date of September 2016 as on file
with the Purchasing Agent of the Town of Waterford and as posted on the Town of 
a
Waterford’s official website www.waterfordct.org under purchasing documents. Such T&C are~
hereby incorporated by reference in this Purchase Order as if expressly set forth herein. The
Seller further acknowledges and represents that it has read the T&C in its entirety and
accepts the same without exception except as may be expressly set forth in this Purchase
Order.

Cc
Invoice
Invoice No: 
3371
OMPETITIVE SERVICE SOLUTIONS LLC 
Invoice Date: 09/27/2020
21 Concord Circle 
Due Date: 10/27/2020
Wethersfield, CT. 06109
Phone: 860-402-8555 
Fax: 860-436-3988 
P.O. Number:
Bill To: 
Terms: Net 30
Waterford Police Department
41 Avery Lane
Waterford, CT 06385
Item 
Description 
Qty 
Rate 
Amount
LABOR-NON TAX 
Non Taxable Labor 
30 
75.00 
2,250.00
Admin 2020 interceptor
VF4 
12 Volt Relay 30 Amp 
2 
6.00 
12.00T
Shop Supplies 
Misc. Material to include connectors,wire,hardware 
1 
150.00 
150,00T
Subtotal 
2,412.00
Thank you for choosing Competitive Service Solutions LLC. We are committed 
Sales Tax (} 
0.00
to providing excellent products and services to our customers. Warranty on all 
= Deposit
labor provided is covered for ninety days from work date completed. Ali
material is covered by manufacturer’s warranty. 
Total 
$2,412.00
A) 
ACCREDITED 
: DISCOVER
Sey sss i 
|

ae 
Fleet Auto Supply 
To: 
Andrew Farrior
757 First Avenue West Haven Ct 06516 
Re: 
Equipment Quote
a 
203 931 0388 203 931 7484 fax
fasbpt@aol.com 
From: 
__| William Chizmadia
/ 
September 25 2019
QTY 
|MODELNUMBER 
[DESCRIPTION 
LIST PRICE 
COST EACH 
EXTENDED
VEHICLE EQUIPMENT QUOTE
1/ WHE-MCRNSJ 
WHELEN MICRON SPLIT COLOR 
$ 
135.00 | $ 
75.00 | $ 
75.00
1; WHE-ION) 
WHELEN ION SERIES SPLIT COLOR 
$ 
150,00 | $ 
85.00 $ 
85,00
1, WHE-SFIONS 
SPIT FIRE 1ON SPLIT COLOR 
$ 
184,00 | $ 
105.00 | $ 
105.00
1|WHE-VTX609R 
RED LED VERTEX 
$ 
119.00 | $ 
65,00 | $ 
65.00
1|WHE-VTX6098 
BLUE LED VERTEX 
$ 
119.00 | $ 
65.00 | $ 
65,00
LIWHE-VTX609C 
WHITE LED VERTEX 
$ 
119.00 | 5 
65.00 | $ 
65.00
1| WHE-IWSOUFX 
DUO INNER EDGE ASSEMBLY 
§$ 
1,804.00 | $ 
1,040.00 | $ 
1,040.00
1|WHE-SA315P 
100 WATT SPEAKER ASSEMBLY 
$ 
328.00 | $ 
175.00 | $ 
175.00
|_| WHE-SAK66 
SPEAKER BRACKET 
$ 
44,00 | $ 
24.00 | $ 
24.00
1|WHE-HHS3200 
SIREN FULL FUNCTION HHS3200 
$ 
599.00 | $ 
349.00 | $ 
349.00
1) WHE-I2D 
DUO JON ASSEMBLY RED - WHITE 
$ 
173.00 | $ 
95,00 | $ 
95.00
1|WHE-I2E 
DUO ION ASSEMBLY BLUE - WHITE 
$ 
173.00 | $ 
95.00 | $ 
95.00
LIOPFIU2Z04024DY 
{OPS BOX 
$ 
2,295.00 | $ 
2,295.00
*®
<>
IN
“ag

TOWN OF WATERFORD 
Sane
DATE: 10/12/2021 11:45 a.m.
VEHICLE REPAIR HISTORY REPORT
FAGILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: FIRST 
VEHICLE:: ATV3
ENDING 
VMRS CODE: 999-999-999 
DATE: LAST 
VEHICLE: ATV3
NIT: ATV3 
LF MTR: 385.0 
CUR MTR: 385.0 
YR: 17 
MAKE: BOMBARDIER 
DEPT: PD 
SIZE: H CLASS: BOMBARDI 
FUEL: U
VMRS Code 
DATE 
WONUM 
LF-UNTS 
ODOM 
WORK DESCRIPTION 
OUT 
PARTS 
LABOR 
TOTAL 
HOURS MECHANIC 
CC RC WA
032 
TITLE > 
CRANKING SYSTEM :
032-002-000 
04262018 
2033646 
390 
385 
BATTERY 
60.85 
117.32 
178.17 
4.00 05 
018 
XX
032 
TOTAL> 
| CRANKING SYSTEM 
60.85 
117.32 
178.17
066 
TITLE > 
PREVENTIVE MAINTENAN
066-001-000 
03192020 
2035626 
410 
105 
PN-A 
240.76 
275.12 
515.88 
8.00 05 
018 
XX
066-001-000 
03112010 
2021585 
380 
385 
PMA 
111.47 
72.27 
183.74 
3.00 0600000008
066 
TOTAL > 
PREVENTIVE MAINTENAN 
352.23 
347.39 
699.62
099 
TITLE > 
ROAD CALL TRAVEL TIM
099-007-000 
05172013 
2026894 
) 
0 
ONSPOTS ONSPOT INS 
7.91 
18.74 
26.65 
1.00 6000000007
099-007-000 
03182010 
2021636 
. 
0 
0 
ONSPOTS ONSPOT INS 
50.46 
92.99 
143.45 
3.50 0000006003
099-007-000 
03162010 
2021613 
0 
0 
ONSPOTS ONSPOT INS 
19.99 
12.05 
32.04 
0.50 0000000005
099 
TOTAL > 
ROAD CALL TRAVEL TIM 
78.36 
123.78 
202.14

TOWN O” VATERFORD 
reainky 
ragesé
a, 
DATE: 10/12/20, 
45 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: FIRST 
VEHICLE:: ATV3
ENDING 
VMRS CODE: 999-999-993
DATE: LAST 
VEHICLE: ATV3
METER: STANDARD 
SUBTOTALS OF VMRS CODES FOR DIVISION > AL 
PERIOD: LIFE
TOT COST
VMRS CODE 
QUANTITY 
LABOR HRS 
LABOR COST 
PARTS COST 
TOTAL COST 
PERCENT 
/METER
032. 
CRANKING SYSTEM 
1 
178.17 
16.50% 
0.46278
066 
PREVENTIVE MAINTENANCE 
2 
11.00 
347.39 
362.23 
699.62 
64.78% 
1.81719
099 
ROAD CALL TRAVEL TIME 
3 
5.00 
123.78 
78.36 
202.14 
18.72% 
0.62504
TOTALS: 
6 
20.00 
' 588.49 
491.44 
TOT: 
1079.93 
100.00% 
2.80501

TOWN OF WATERFORD 
ae
DATE: 10/12/2021 11:44 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: -000-000-000 
DATE: FIRST 
VEHICLE:: ATV2
ENDING 
VMRS CODE: 999-999-999 
DATE: LAST 
VEHICLE: ATV2
RINIT: ATV2 
LF MTR: 4737.0 
CUR MTR: 4737.0 
YR: 17 | MAKE: BOMBARDIER 
DEPT: PD 
SIZE: H CLASS: BOMBARDI 
FUEL: U
WONUM — LF-UNTS 
ODOM 
WORK DESCRIPTION 
OUT 
PARTS 
LABOR 
TOTAL 
HOURS MECHANIC 
CC RC WA
017 
TITLE > 
TIRES, TUBES,LINERS
017-011-000 
05232019 
2034736 
4740 
4737 
TIRE PLUG 
40.00 
58.40 
68.40 
2.00 07 
O1 
8 
XX
017 
TOTAL > 
TIRES, 
TUBES, LINERS 
10.06 
58.40 
68.40
032 
TITLE > 
CRANKING SYSTEM
032-002-000 
04262018 
2033645 
4740 
4737 
BATTERY 
60.85 
175.98 
236.83 
6.00 05 
01 
8 
XX
032 
TOTAL > 
CRANKING SYSTEM 
60.85 
175.98 
236.83
066 
TITLE > 
PREVENTIVE MAINTENAN
066-001-000 
03192020 
2035627 
110 
108 
PMLA 
27.47 
206.34 
233.81 
6.00 05 
01 
8 
XX
066-001-000 
03112010 
2021576 
60 
63 
PN-A 
39.96 
49.55 
89.51 
2.50 0000000006
066-001-000 
08292006 
72016929 
0 
0 
PM-A 
62.97 
72.27 
135.24 
3.00 0000000005
066 
TOTAL > 
PREVENTIVE MAINTENAN 
130.40 
328.16 
458.56
098 
TITLE > 
ROAD CALL TRAVEL TIM
099-007-000 
03122010 
2021592 
0 
0 
ONSPOTS ONSPOT INS 
4.38 
48.18 
52.56 
2.006 6000000005
099-007-006 
09232008 
2019188 
4730 
AT3T 
ONSPOTS ONSPOT INS 
85.90 
72.27 
188.17 
3.00 0000000005
039 
TOTAL > 
ROAD CALL TRAVEL TIM 
90.28 
120.45 
210.73

TOWN OF VATERFORD 
ee
LY
DATE: 10/12/202 
44 a.m,
VEHICLE REPAIR HISTORY REPORT 
/
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: FIRST 
VEHICLE:: ATV2
ENDING 
VMRS CODE: 999-999-999 
DATE: LAST 
VEHICLE: ATV2
METER: STANDARD 
SUBTOTALS OF VMRS CODES FOR DIVISION> 
AL 
PERIOD: LIFE
TOT COST
VMRS CODE 
QUANTITY 
LABOR HRS 
LABOR COST 
PARTS COST 
TOTAL COST 
PERCENT 
/METER
017 
«TIRES, TUBES,LINERS 
4 
2.00 
58.40 
10.06 
68.40 
7.02% 
0.01444
032 
CRANKING SYSTEM 
1 
6.00 
175.98 
60.85 
236.83 
24.30% 
0.05000
066 
PREVENTIVE MAINTENANCE 
3 
114.50 
328.16 
130.40 
458.56 
47.05% 
0.09680
089 
ROAD CALL TRAVEL TIME 
2 
5.00 
120.45 
90.28 
210.73 
21.62% 
0.04449
TOTALS: 
7 
24.50 
682.99 
291.53 
TOT: 
974.52 
100.00% 
0.20573

TOWN OF WATERFORD 
_
DATE: 10/12/2021 11:44 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 
DATE: FIRST 
VEHICLE: ATV1
ENDING 
VMRS CODE: 999-999-999 
DATE: LAST 
VEHICLE: ATV1
UNIT: ATV41 
LF MTR: 559.0 
CUR MTR: 559.0 
YR: 07 
| MAKE: KAWASAKI 
DEPT: PD 
SIZE: H 
CLASS: ATV 
FUEL:
VMRS Code 
DATE 
WO NUM 
LF-UNTS 
OBOM 
WORK DESCRIPTION 
OUT 
PARTS 
LABOR 
TOTAL 
HOURS MECHANIC 
cc RC WA
032 
TITLE > 
CRANKING SYSTEM
032-002-000 
08312021 
2036647 
560 
559 
BATTERY 
58.81 
39.64 
98.45 
1.00 05 
01 
8 
XX
032-002-000 
05212019 
2034735 
350 
348 
BATTERY 
61.99 
116.80 
178.79 
4.00 07 
01 
8 
XX
032-013-000 
10042019 
2035263 
350 
348 
BATTERY TEST 
0.00 
67.38 
67.38 
2.50 07 
01 
8 
XX
032 
TOTAL > 
CRANKING SYSTEM 
120.80 
223.82 
344.62
034 
TITLE > 
LIGHTING SYSTEM
034-016-000 
11282016 
2031672 
350 
347 
FUSE, LIGHT 
2.37 
117.32 
119.69 
4.00 06 
O01 
4 
XX
034 
TOTAL > 
LIGHTING SYSTEM 
2.37 
117.32 
119.69
066 
TITLE > 
PREVENTIVE MAINTENAN
066-001-000 
06142021 
2036476 
470 
473 
PN-A 
10.36 
103.17 
113.53 
3.00 06 
01 
8 
XX
066-002-000 
04032017 
2032241 
350 
348 
PM-B 
12.47 
84.42 
96.89 
3.50 07 
Ot 4 
XX
066 
TOTAL > 
PREVENTIVE MAINTENAN 
22.83 
187.59 
210.42
Qe

t-OWs RAY 
PrAOL. «
DATE: 10/1 21202 
Aa am.
TOWN OF ATERFORD
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00004
STARTING VMRS CODE: 000-000-000 
DATE: FIRST 
VEHICLE:: ATV
DATE: LAST 
VEHICLE: ATV1
ENDING 
VMRS CODE: 989-999-99