Board of Selectmen - 63 (02/09/2022)
agenda center attachment
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | February 09, 2022 |
| Pages | 11 |
| File Size | 3.9 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
FIRE
|
FY23 FLEET
Fleet Management Plan
Fire Department
The following vehicle has been designated for replacement in the FY23 Fleet Management Plan:
Utility Vehicle Company 3 (W-36)
This vehicle is a 2007 Ford F-350 that went into service in August of 2006. This unit is located at
Company 3. The replacement of this vehicle is showing normal wear and tear with an increase
of rust. Currently this unit has 48112 miles. This unit will be replaced with a standard gasoline
powered pick-up truck with a plow. This unit was extended out two FY. | am recommending the
replacement of this unit in the FY 2023. Deliveries of pick-up trucks is delayed due to chip
shortages and most likely would not see this unit until mid-2023.
VEHICLES & EQUIPMENT
Waterford Fire Department
Contact Name:
Bruce Miller
Date:
10/25/2021
Company/Dept:
Waterford Fire Department
Valid for:
90 Days*
Street Address:
89 Rope Ferrry Road
Customer #:
City, State, Zip:
Waterford, CT
Contract:
PCC 2021
Phone:
Sales Rep:
Marc Sheehan
E-Mail:
2021 Ford F-350
CONTRACT LINE
Aacinrarae
LINE DESCRIPTION
UNIT PRICE
QTY.
EXTENDED PRICE
W3B
2022 Ford F-350 R/ C/C SRW
$
33,650.00
1
$33,650.00
996
6.2L 2 Valve V8 Flex Fuel
$
-
4
$0.00
X37
3.73 Axle Ratio
$
=
1
$0.00
64A
17" Argent Painted Steel Wheels
$
=
1
$0.00
TD8
LT245/75Rx17E BSW A/S (4)
$
:
be
$0.00
PQ
Race Red
$
-
1
$0.00
4S
Medium Earth Grey, Cloth 40/20/40 Bench
s
602.70
1
$602.70
QOL
XL Power Group
$
1,102.50
1
$1,102.50
473
Snow Plow Prep Package
$
245.00
4
$245.00
18B
Running Boards
$
436.10
1
$436.10
61S/62S
Front & Rear Mud Flaps
$
127.40
1
$127.40
85S
Tough Bed Spray In Liner
$
583.10
1
$583.10
Plow
8" Fisher Plow
$
6,385.00
4
$6,385.00
NMOKUD25MPL
Radio Antenna
$
24,00
f.
$24.00
MMSU1
Magnetic Mic Clips
$
32,95
3
$98.85
4410511V
Weathertech Floor Liners, Front
$
137:75
t
$137.75
Graphics
WED Graphics
$
595.00
1
$595.00
CCSRN5
Whelen Light/Siren Controller
$
1,445.00
1
$1,445.00
CC5K1
Whelen Install Kit, Ford
$
:
a
$0.00
CANCTLS
Whelen Hand Held Light/Siren Controller
$
:
1
$0.00
IB2DDDD
Whelen 54" Lightbar, Duo Color - Red/White
$
3,995.00
1
$3,995.00
TLI2D
Whelen Duo Colored T-IONS - Grill Lights, R/W.
$
180.00
4
$720.00
SA315P
Whelen Siren Speaker
$
240.00
1
$240.00
SAK41.
Whelen Siren Speakeer Mounting Bracket
$
24.20
1
$24.20
IONR
Whelen ION, Red - Rear Doors
$
295.00
1
$295.00
IONK1B
Whelen ION Mounting Bracket
$
20.40
2;
$40.80
TLI2K
Whelen Duo Colored T-IONS - Rear Lights, Beneath L]
$
180.00
4
$720.00
VTX609*
Whelen Vertexs - Tail Lights
$
525.00
1
$525.00
NP3BB
Whelen Nano Pioneer, Back Up Lighting
$
124.80
2
$249.60
WBUA112C
Back Up Alarm
$
132.60
1
$132.60
5026
Fuse Block
$
45.00
2
$90.00
Wire
MHQ Customer Wire Harness - Carbide
$
295.00
1
$295.00
PCC Fee
Annual PCC Fee
$
300.00
1
$300.00
Labor
Insall Custromer Supplied Radio
$
225.00
2
$450.00
Labor
Installation of Equipemnt
$
3,300.00
1
$3,300.00
TOTAL:
$56,809.60
TERMS AND CONDITIONS
“This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will be subject to
price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes, modifications, replacements,
removals or additional items may be subject to additional fees and/or adjusted delivery dates. The terms and conditions stated herein and the provisions of any
agreement between MHQ and Buyer, if applicable, shall constitute the complete and only terms and conditions applicable to any and all purchases by Buyer from
MHQ. Any additional and/or different terms and/or conditions printed anywhere including on, or with, Buyer's order shall be inapplicable in regard to any
purchase by Buyer from MHQ.
ORDER ACKNOWLEDGEMENT
By signing this document you are agreeing to the above terms and conditions of this order from MHQ, Inc.
x
PRINT NAME
TITLE
x
SIGNATURE
Quote provided by Marc Sheehan, Fleet Account Manager at MHQ
Copy of 2022 F-350
Pagelof1
Tie Rod Repl.
$107.39
Unkno n rpr
$523.42
Kussmaul bar rpr
Mirror housing
$177.56
Plow rpr
Step
Cylinder repl.
$268
$491.62
$413.72
Sea Repair
Oil Leak
$305.54
Hydraulic coupler
$31.67.
Batteries
ors
$502.21
Valve leak
$51.17
Fleet Management Plan
Fire Department
The following vehicle has been designated for replacement in the FY24 Fleet Management Plan:
Fire Inspector Vehicle Ford F — 150 (Car-55)
This vehicle is a 2013 F-150 Ford truck with utility cap/cover for equipment. This unit went into
service in November 2012. This unit is located at our Public Safety Complex in the Fire
Marshal’s Office. The vehicle is showing normal wear and tear with an increase in normal
rusting. This will increase as we go farther out in our replacement plan. Currently this unit has
97,650 for mileage. This unit should be replaced with a same like pick-up truck. Ford F-150 4x4
with utility cap to protect equipment carried to better fit our department needs and future
buildings in our community. This unit is 10 years old and | did not see it on the Fleet
Management Plan. Life expectancy on this type of unit is 12 years. | am recommending the
replacement of this unit in the FY 2024. Budgeting for this type of vehicle will be in the $45,000
range. This will be updated as we get closer to that FY.
MHG
VEHICLES @ EQUIPMENT @ GEAR
Waterford
Contact Name:
Michael Howley
Date:
10/14/2021
Company/Dept:
Town of Waterford
Valid for:
90 Days*
Street Address:
89 Rope Ferrry Road
Customer #:
City, State, Zip:
Waterford, CT
Contract:
MAPC
Phone:
Sales Rep:
Marc Sheehan
E-Mail:
2022 Ford Expedition XL 4x4
CONTRACT LINE
LINE DESCRIPTION
EXTENDED PRICE
UNIT PRICE
QTY.
REFERENCE
U1G
2022 Ford Expedition XL 4x4
S__
43,055.00
d,
$43,055.00
TBD
Exterior Color
$
-
1
$0.00
LH
Ebony, Unique Cloth Captain's Chairs
$
-
1
$0.00
536
Class IV Trailer Tow Package
S
779.10
1
$779.10
SFION*
Spitfire ION - 2 Front W/S & 2 Rear Glass
S
115.80
4
$463.20
ION*
ION - Rear Cargo Glass
$
88.20
2
$176.40
IONK1B
ION Mounting Bracket
S
21.60
2
$43.20
HHS3200
Hand Held Siren Controller
S
375.60
1,
$375.60
SLFLASH
Smart Logic Flasher (Cruise Lights)
S
156.60
i,
$156.60
SA315P
Siren Speaker
S
205.80
1
$205.80
SAK66D
Siren Speaker Mounting Bracket
$
25.80
1
$25.80
MMSU1
Magnetic Mic Clip
S
32.95
1
$32.95
5026
Fuse Block
S
45.00
1
$45.00
50700075
75 Amp Relay
$
40.00
1
$40.00
Wire
Wire Harness - Admin
$
125.00
1
$125.00
Labor
Installation of Above Equipment
$
75.00
15
$1,125.00
Labor
Installation of Customer Supplied Radio
S
300.00
1
$300.00
NMOKUD25MPL
Radio Antenna Cable
S
24.00
1
$24.00
TOTAL:
$46,972.65
TERMS AND CONDITIONS
*This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will be subject to
price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes, modifications,
replacements, removals or additional items may be subject to additional fees and/or adjusted delivery dates. The terms and conditions stated herein and the
provisions of any agreement between MHQ and Buyer, if applicable, shall constitute the complete and only terms and conditions applicable to any and all
purchases by Buyer from MHQ. Any additional and/or different terms and/or conditions printed anywhere including on, or with, Buyer's order shall be
inapplicable in regard to any purchase by Buyer from MHQ.
ORDER ACKNOWLEDGEMENT
By signing this document you are agreeing to the above terms and conditions of this order from MHQ, Inc.
x
PRINT NAME
TITLE
x
SIGNATURE
Quote provided by Marc Sheehan, Fleet Account Manager at MHQ
Copy of 2022 Ford Expedition
Page 1 of 1
-_
Fleet Management Plan
Fire Department
The following vehicle has been designated for replacement in the FY25 Fleet Management Plan:
Ariel/Ladder Truck W-55
This vehicle is
a 2004 Sutphen 75’ Arial truck that went into service in December 2004. This unit
is located at Company 5. The replacement of this vehicle is showing normal wear and tear with
an increase in maintenance cost and more than normal rusting of major components. This will
increase as we go farther out in our replacement plan. Currently this unit has 34234 miles 4090
hours. This unit should be replaced with a same like apparatus. Only go to a 100’ Arial platform
to better fit our department and future buildings in our community. This unit is 17 years old
and | did not see it on the management plan. Life expectancy on this type of unit is 20 years. |
am recommending the replacement of this unit in the FY 2025. Deliveries of this type of vehicle
take a year to build so proper planning should be looked at. Budgeting for this type of vehicle
will be in the $1,000,000 to $1,100,000 range.
Fleet Management Plan
Fire Department
The following vehicle has been designated for replacement in the FY25 Fleet Management Plan:
Q-85 2016 Ford Expedition
This vehicle is a 2016 Ford Expedition. This unit went into service in February 2016. This unit is
located at our Public Safety Complex as the Directors vehicle. The vehicle is showing normal
wear and tear with an increase in mileage and front end wear. This will increase as we go
farther out in our replacement plan. Currently this unit has 91,250 for mileage. This unit should
be replaced with a same like Ford Expedition to protect command equipment carried to better
fit our department needs and Incident Command needs. This unit is 7 years old and | did not
see it on the Fleet Management Plan. Life expectancy on this type of unit is 10-12 years. This
unit will have considerable mileage on it at that time.
| am recommending the replacement of
this unit in the FY 2025. Budgeting for this type of vehicle will be in the $48,000 range. This will
be updated as we get closer to that FY.
MHG
VEHICLES @ EQUIPMENT lM GEAR
Waterford
Contact Name:
Michael Howley
Date:
10/14/2021
Company/Dept:
Town of Waterford
Valid for:
90 Days*
__
Street Address:
89 Rope Ferrry Road
Customer #:
ee
City, State, Zip:
Waterford, CT
Contract:
MAPC
_.
Phone.
Sales Rep.
MareSheehan
_
E-Mail:
For
lorer
CONTRACT LINE
Sus
ees
LINE DESCRIPTION
UNIT PRICE
QTY.
EXTENDED PRICE
K8D
2022 Ford Explorer
S$
34,530.57
1
$34,530.57
TBD
Exterior Color
S$
-
1
$0.00
86
Ebony, Unique Cloth Captain's Chairs
S
-
d,
$0.00
52T
Class IV Trailer Tow Package
$
534.10
1
$534.10
SFION*
Spitfire ION - 2 Front W/S & 2 Rear Glass
S$
115.80
4
$463.20
|ON*
ION - Rear Cargo Glass
S
88.20
2
$176.40
|ONK1B
ION Mounting Bracket
S
21.60
p)
$43.20
HHS3200
Hand Held Siren Controller
S$
375.60
1,
$375.60
SLFLASH
Smart Logic Flasher (Cruise Lights)
S
156.60
1
$156.60
SA315P
Siren Speaker
S
205.80
1
$205.80
SAK66D
Siren Speaker Mounting Bracket
$
25.80
1
$25.80
MMSU1
Magnetic Mic Clip
S
32.95
1
$32.95
5026
Fuse Block
$
45.00
i.
$45.00
50700075
75 Amp Relay
S
40.00
1
$40.00
Wire
Wire Harness - Admin
S
125.00
1
$125.00
Labor
Installation of Above Equipment
S$
75.00
15
$1,125.00
Labor
Installation of Customer Supplied Radio
S
300.00
1
$300.00
NMOKUD25MPL
Radio Antenna Cable
$
24.00
1
$24.00
TOTAL:
$38,203.22
TERMS AND CONDITIONS
*This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will be subject to
price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes, modifications, replacements,
removals or additional items may be subject to additional fees and/or adjusted delivery dates. The terms and conditions stated herein and the provisions of any
agreement between MHQ and Buyer, if applicable, shall constitute the complete and only terms and conditions applicable to any and all purchases by Buyer from
MHQ. Any additional and/or different terms and/or conditions printed anywhere including on, or with, Buyer's order shall be inapplicable in regard to any
purchase by Buyer from MHQ.
ORDER ACKNOWLEDGEMENT
By signing this document you are agreeing to the above terms and conditions of this order from MHQ, Inc.
x
PRINT NAME
TITLE
x
SIGNATURE
Quote provided by Marc Sheehan, Fleet Account Manager at MHQ
Copy of 2022 Ford Explorer XLT
Pageiof1
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - FIRE SERVICES
FISCAL YEARS 2022 - 2026
22.
15
12
17
4
2,289,179
1,663,154
2,613,258
505,958
154,386
Repl.
Current
bigense Agency
Vehicle
Cycle
eset
In-Service
Gross,
Mileage / or Tepe
Agency Name
;
Class Code
2
Class Description
Model
Vehicle
Manuf.
2027
Costs to
Code
Assigned to:
in
Date
Usage
Year
Cost
date
Years
Hours
Cohanzie Fire
1500 GPM PUMPER
1,8439m/
W-51
346WFD | COH
{Company
1500PMP-F
|18
(FIRE)
2016
04/11/16 _| $563,200 |E-One
Custom Pumper
1485 hrs
19,032.00
Cohanzie Fire
9557m/
W-53
347WFD | COH_
|Company
BRS-F
20
BRUSH TRUCK (FIRE)
2009
05/12/09 | $95,854
|Ford
Super Duty F-550
1315 hrs
2,103.00
TOWER
Cohanzie Fire
LADDER/AERIAL
3,4082m/
W-55
348WEFD | COH _
|Company
T&A-F
20
(FIRE)
2004
12/29/04 | $650,446 |SUTPHEN
Ladder Truck
1,100,000
4081 hrs
104,038.00
W-56
349WFD | COH _
|Company
UTL-F
12
UTILITY UNIT (FIRE)
2011
10/12/10 | $47,426
|Ford
F350
71,765
38,685
2,562.00
Cohanzie Fire
SPECIALTY UNIT
Ferrara Igniter
W-57
350WFD | COH _
|Company
SPC-F
20
(FIRE)
2010
10/05/10 | $511,983 |Custom
Rescue Truck
17,715
27,259.00
Car 115
FIRE
Fire Marshall
(Q115)
115WED | _23/FM_|MARSHAL
(Schlink)
SUV-FIRE
[8
SUV
2015
06/19/15 | $33,333
|Ford
Explorer
35,500
517.00
Car 55
FIRE
Fire Inspector
PICKUP AND JEEP
F150 PICKUP (with
(Q55)
55WEFD_|
23/FM _|MARSHAL
(Dubicki)
PCK-F
10
(FIRE)
2013
11/16/12 | $31,620
|Ford
cap)
45,000
97,308
2,489.00
Director of Fire
Car 85
FIRE
Services
(Q85)
85 WFD | 23/FM_|MARSHAL
(Howley)
CAR-F
8
SUV
2016
02/26/16 | $43,884
|Ford
EXPEDITION
48,000
91,500
2,957.00
FIRST
First Selectman
Al
1WEFD
1
SELECTMAN _
|(Brule)
CAR-HYB
10
|CAR-HYBRID
2012
09/18/12 | $27,238
|Ford
Fusion Hybrid
26,949
72,675
7,455.42
Boat Trailer |1957
GOS
_|Company
TRL-F
20
TRAILER (FIRE)
2017
06/03/16 _| $8,749
|Shore Lander
|Boat Trailer
Goshen Fire
1500 GPM PUMPER
13,096m/
W-31
30WFD
GOS
_|Company
1500PMP-F
|18
(FIRE)
2014
07/25/13 _| $486,826 |KME Custom
Pumper
1165 hrs
16,273.00
Goshen Fire
1500 GPM PUMPER
29,310m/
W-32
334WFD | GOS _
|Company
1500PMP-F_
|18
(FIRE)
1998
02/23/99 | $307,935|Spartan
1,500 GPM Pumper
3999 hrs
43,520.00
Goshen Fire
29,310m/
W-34
133WEFD | GOS _
|Company
UTL-F
12
UTILITY UNIT (FIRE)
2012
03/01/12 | $58,114
|Ford
F450
630 hrs
1,638.00
Goshen Fire
48,112m/
W-36
335WFD | GOS _
|Company
UTL-F
12
UTILITY UNIT (FIRE)
2007
08/29/06 | $36,973
|Ford
F350 pickup
56,810
2140 hrs
27,929.00
W-93
N/A
GOS_|Company
BOT-F
30
BOAT (FIRE)
2007
06/29/07 _| $103,334 |Lake Assault
24' Landing Craft
120WFD|
GOS _
|Company
TRAILER (boat)
2018
Karavan
boat trailer
Goshen Fire
W-94
N/A
GOS
_|Company
ATV EMS Utility Unit
218m/20 hrs
-
Jordan Fire
1500 GPM PUMPER
25,242m/
W-11
20WFD
JOR
_|Company
1500PMP-F
{18
(FIRE)
2014
12/05/14 | $458,400 | Typhoon
1,500 GPM Pumper
2143 hrs
28,410.00
TOWER
Jordan Fire
LADDER/AERIAL
Arrow XT Ladder
20,939m/
W-15
1454
JOR
|Company
T8&A-F
20
(FIRE)
2016
07/28/17 | $998,854 |Pierce
Truck
1631hrs
57,642.00
Cohanzie Fire
17,759m/
W-16
334WED | COH_
|Company
UTL-F
12
UTILITY UNIT (FIRE)
2018
03/01/18 | $49,368
|Ford
F350 4x4 crew cab
927 hrs
-
Oswegatchie
1500 GPM PUMPER
44,711m/
W-41
341WEFD | OSW_|Fire Company
1500PMP-F_
|18
(FIRE)
2018
07/10/05 | $537,205 |Spartan
Pumper
3742 hrs
10,436.00
TOWN OF WATERFORD
FLEET MANAGEMENT PLAN - FIRE SERVICES
FISCAL YEARS 2022 - 2026
22
15
12
17
4
2,289,179
1,663,154
2,613,258
505,958
154,386
Current
REP
Total Repair
License
,
Asset
Gross
;
Asset ID
Agency
Vehicle
Cycle
:
In-Service
Mileage / or
Plate
Ai
i
i
Sts
No.
Code
gency Name
Assigned to:
Class Code
;
Class Description
Model
Date
Vehicle
Manuf.
2024
Usage
Costs to
No.
Year
Cost
Hours
date
Years
Oswegatchie
41500 GPM PUMPER
4,500 Marauder
33,364m/
W-42
342WFD
|_OSW_|Fire Company
1500PMP-F
_|18
(FIRE)
2007
05/14/08 _| $416,793 |Seagrave
Pumper
713,700
3193 hrs
41,375.00
Oswegatchie
12,160m/
W-43
343WFD | OSW
_|Fire Company
BRS-F
20
BRUSH TRUCK (FIRE) |__ 2006
06/06/06 _| $125,245 |Ford
F550 Brush Truck
226,206
1192 hrs
13,930.00
Oswegatchie
4325m/168
W-46
340WFD | OSW_|Fire Company
UTL-F
12
UTILITY UNIT (FIRE)
2020
12/18/20 | $59,841 |Ford
F350
hrs
238.00
Quaker Hill Fire
1500 GPM PUMPER
Igniter Custom
32,875m/
W-21
N/A
QH
_|Company
1500PMP-F
|18
(FIRE)
2006
10/02/06 | $396,447 |Ferrara
Pumper
3227 hrs
52,233.00
Quaker Hill Fire
7928m/
W-23
1025
QH__|Company
BRS F
20
BRUSH TRUCK (FIRE) |__ 2006
07/01/06_|
$125,245 |Tord
F550 Brush Truck
1272 hrs
4,254.00
Quaker Hill Fire
1500 GPM PUMPER
Gladiator TeleSquirt
9328m/ 839
W-25
N/A
QH__|Company
1500PMP-F
|18
(FIRE)
2016
06/17/16 _| $773,695 |Spartan
Pumper
hrs
24,551.00
Quaker Hill Fire
i
54,800m/
W-26
337WFD | __QH__|Company
UTL-F
12
UTILITY UNIT (FIRE)
2006
02/01/06 _| $44,076 |Ford
F350
103,934
3373 hrs
6,232.00