Representative Town Meeting (RTM) - 1276 (05/13/2026)

(em | 
WATERFORD POLICE DEPARTMENT
(eee | 
41 AVERY LANE
WATERFORD, CT 06385-2819
Marc Balestracci 
(860) 442-9451 TEL
Police Chief 
mbalestracci@waterfordct.org
Car #11- A marked 2021 Ford Police Interceptor Utility with 13,572 hours, 95,329 miles, and $9,966 in repair
costs. It should be noted that Ford Motor Company advises one hour of engine wear is equivalent to
approximately 30 miles of driving. Using these figures, this vehicle has the equivalent of 407,160 miles. At this
time we are requesting that this vehicle be replaced in FY 2027 in accordance with the replacement interval, as
well as due to the mileage, hours, and repair costs, The projected cost to replace this vehicle with another Ford
Police Interceptor Utility would be $83,778.
Car #13- A marked 2021 Ford Police Interceptor Utility with 14,564 hours, 126,586 miles, and $12,044 in repair
costs. It should be noted that Ford Motor Company advises one hour of engine wear is equivalent to
approximately 30 miles of driving. Using these figures, this vehicle has the equivalent of 436,920 miles. At this
time we are requesting that this vehicle be replaced in FY 2027 in accordance with the replacement interval, as
well as due to the mileage, hours, and repair costs, The projected cost to replace this vehicle with another Ford
Police Interceptor Utility would be $83,778.
Car #19- A marked 2021 Ford Police Interceptor Utility with 15,947 hours, 116,185 miles, and $10,705 in repair
costs. It should be noted that Ford Motor Company advises one hour of engine wear is equivalent to
approximately 30 miles of driving. Using these figures, this vehicle has the equivalent of 478,410 miles. At this
time we are requesting that this vehicle be replaced in FY 2027 in accordance with the replacement interval, as
well as due to the mileage, hours, and repair costs, The projected cost to replace this vehicle with another Ford
Police Interceptor Utility would be $83,778.
We are requesting that the following vehicles be pushed out for replacement:
*Each of the below vehicles is an administrative vehicle and is on an eight year replacement interval on the town’s
Fleet Plan.
Car #23- An unmarked 2017 Ford Police Interceptor Utility, assigned to a detective, with 2,114 hours, 49,710
miles, and $1,266 in repair costs.
Car #27- An unmarked 2017 Ford Police Interceptor Utility, assigned to a detective, with 2,830 hours, 66,913
miles, and $855 in repair costs,
Car #30- An unmarked 2018 Ford Police Interceptor Utility, assigned to a detective, with 2,306 hours, 49,060
miles, and $1,826 in repair costs.

WATERFORD POLICE DEPARTMENT
41 AVERY LANE
WATERFORD, CT 06385-2819
A
Mare Balestracci 
(860) 442-9451 TEL
Police Chief 
mbalestracci@waterfordct.org
To: Finance Director, Kim Allen
Ce: First Selectman Rob Brule
From: Chief of Police - Marc Balestraccl, WPD Fleet Manager - Sgt. Andrew Farrior, WPD Assistant Fleet Manager
~ Officer Zachary Bushwack
Date: December 9, 2025
Re: Police Fleet Management Plan Request FY27
We are requesting that the following vehicles be replaced in FY 2027:
“It should be noted that these vehicles are used for patrol and will remain in service for at least twelve more
months, During this time the vehicles will accumulate approximately 25,000 additional miles. Patrol vehicles
are the traditional police vehicles which have multiple officers assigned to them and are driven daily on
multiple shifts. The factory powertrain warranty for these vehicles is 5 yrs/100,000 miles. Patrol vehicles are
ona 
five year replacement interval on the town’s Fleet Plan, The projected replacement costs were
determined by using the cost to replace similar vehicles in FY 2026. Three percent was added to the cost in
order to adjust for inflation, with the exception of the aftermarket emergency equipment. Ten percent was
added to the cost of the emergency equipment in order to adjust for price increases related to tariffs, The
listed repair cost reflects all repairs that were completed as well as preventative maintenance and tires. The
replacement cost includes the cost of the vehicle, the lettering/decals on the exterior, the in-car camera
system, the aftermarket emergency equipment, and the installation of the equipment. See attached
documents for a detailed cost break down.
Car #5- A marked 2021 Ford Police Interceptor Utility with 12,133 hours, 94,555 miles, and $8,511 in repair costs.
It should be noted that Ford Motor Company advises one hour of engine wear is equivalent to approximately 30
miles of driving. Using these figures, this vehicle has the equivalent of 363,990 miles, At this time we are
requesting that this vehicle be replaced in FY 2027 in accordance with the replacement interval, as well as due to
the mileage, hours, and repair costs. The projected cost to replace this vehicle with another Ford Police
Interceptor Utility would be $83,778.
Car #10- A marked 2021 Ford Police Interceptor Utility with 14,003 hours, 123,583 miles, and $12,879 in repair
costs, It should be noted that Ford Motor Company advises one hour of engine wear is equivalent to
approximately 30 miles of driving. Using these figures, this vehicle has the equivalent of 420,090 miles. At this
time we are requesting that this vehicle be replaced in FY 2027 in accordance with the replacement interval, as
well as due to the mileage, hours, and repair costs. The projected cost to replace this vehicle with another Ford
Police Interceptor Utility would be $83,778.

WATERFORD POLICE DEPARTMENT
41 AVERY LANE
WATERFORD, CT 06385-2819
Marc Balestracci 
(860) 442-9451 TEL
Police Chief 
mbalestracci@waterfordct.org
We are requesting that these vehicles be pushed out for replacement as they have low mileage/hours and repair
costs,
Thank you for any consideration.
poke
Thank you,
Marc Balestracci
Chief of Police
Waterford Police Department

COST BREAKDOWN FY ‘27
FORD POLICE INTERCEPTOR PATROL VEHICLE (CAR #’s 5,10,11,13,19)
CAR- 
$45,772
EQUIPMENT- 
$24,965
INSTALL+ 
$4,560
LETTERING- 
$725
IN-CAR CAMERA- 
$6,043
TOTAL- 
, 
$57,100
ADJUSTED 3% FOR INFLATION- 
$58,813
EQUIPMENT (ADJUSTED 10% FOR TARIFFS- 
$24,965
FINAL PROJECTED COST- 
$83,778
*Amounts obtained from the cost to purchase/equip/build patrol vehicles in summer of 2025
*The cost of the aftermarket equipment was adjusted 0% at the recommendation of the vendor as the
manufacturers are increasing costs due to tariffs

Invoice
MUNICIPAL HQ 
_ #INV200006760
4/8/2025
McGovern MHQ Inc
401 ELM STREET
MARLBOROUGH MA 01752
United States,
Bill To 
Ship To 
Servicing Through
WATERFORD POLICE DEPT 
WATERFORD POLICE DEPT 
McGovern MHQ, Inc,
41 AVERY LN 
41 AVERY LN 
750 Newfleld Street
WATERFORD CT 06385 
WATERFORD CT 06385 
Middletown CT 06457-1869
United States 
United States 
United States
Sales Rep 
Terms 
POt 
Memo
Marc Sheehan 
Net 30 
240645 
/
VIN 
Make 
Model 
Color
1 FMS5K8ABXSGB47236 
Ford 
PI Utility 
Black
Quantity 
— Equipment 
Description 
my HerAgR 
Rate 
Amount
1 
K8A 
INTERCEPTOR POLICE UTILITY AWD 
CTgzPSKO 
$45,771.77
Subtotal 
$45,771.7
Tax (0%) 
$0,00)
Total 
$45,771.77
Remit all Payments to: 
. 
Thank You for Choosing McGovern
MCGOVERN 
MHQ INC 
MHQ Inc,
401 Elm Street
Marlborough, MA 01752 
For questions concerning this Invoice
please contact us at 877-731-3248
Wire Instructions:
Bank Account Name: 
MCGOVERN MHQ
Bank Account Number: 
9028784469
Transit Routing Number: 031300012
Bank Name: 
PNC Bank, NA.
Bank Address: 
249 Fifth Avenue
Pittsburgh, PA 15222
Bank Phone Number:
800-669-1518
Voss # 
y
Toft
INV200006760 !

Con 
SERVICE eal LLC
1265 John Fitch Blvd.
Suite 4 & 5
South Windsor, CT, 06074.
Phone: 860-372-4695
Fax: 860-436-3988
Name / Address
Waterford Police Department
41 Avery Lane.
Waterford, CT 06385
Estimate
Estimate #
6/6/2025
Byer
Jnstall Cost
3473
{tem 
Description 
Qty | Ea. 
Rate 
Total
Labor-Non Tax 2024 | Labor Non Tox 2024 Rate 
48] on 
95.00] 
4,560.00. |
Car & Chevy Tahoe
BB2DEDE 
54" LIBERTY Il DUO LIGHTBAR 
I} 
eo 
5,608.37] 
5,608.37
399 
CENCOM CORE WCX AMPLIFIER CONTROL CENTER 
1}ea 
982.06] 
982.06
CCTLO 
WeCanX ROTARY KNOB/SLIDE CONTROL HEAD 
I}ea 
329.21} 
329,21
C399SP 
Scanport OBD signal input 
lea 
31,54) 
131,54
SA3ISP 
100-WATT SIREN SPEAKER 
I} ca 
286.75] 
286.75
$AK70 
2021 TAHOE SPEAKER BRACKET 
I 
}ea 
36,89 
36.89
CVv2v 
Whelen Vehicle to Vehicle 
I} 
ea 
258.22) 
258,22
CEMI6 
WeCanX 16 OUTPUT EXPANSION MOD 
I} 
ea 
203.23] 
203.23
BKQUIYTAHZ5S 
'25 Tahoe PB4S0LA Aluminum Bumper ION 
!}ea 
1,034.10} 
1,034.10
UI80D 
U-SERIES DUO RED/WHITE 
I} 
eu 
215.06] 
215,06
UI80E 
U-SERIES DUO BLUE/WHITE 
Hea 
215.06]. 
215.06
U18054 
U-SERIES MIRROR MT KIT TAHOE 
I 
}en 
24.36 
24.36
VTX609R 
RED VERTEX HIDE-AWAY LED W/FLASHER 
Ay ou 
100.22] 
400.88
ai 
RED/BLUB ION DUO LED 
2} eo 
143.975] 
286.75
JONBKTS 
UNIVERSAL MOUNT, REVERSED ION BRACKET 
2) ea 
13,92 
27,84
3SRECDCR 
3" ROUND COMPARTMENT SUPER LED LIGHTHEAD- R/W 
2) en 
72,385) 
144.77
GUCREGCS 
6" ROUND INTERIOR COMPARTMENT DOME LIGHT 
I}ea 
179.57} 
179,57
416302 
TAHOE 2021-22 GROMMETS KIT 
Hew 
17.69 
17.69
416300X-B 
BLUE FLUSH MNT LED (STEADY BURN) 
I} 
ou 
74.10 
TALO
416300X-R 
RED FLUSH MNT LED (STEADY BURN) 
I} 
ea 
T4AO 
TALO
C-VSW-1012-TAH-I | Vehicle-Specific 22" Wide Angled Console for 2025 Chevrolet Tahoe 
1] 
ea 
$16.27) 
816.27
Police Pursuit Vehicle
C-HDM-204 
8.5" Heavy duty telescoping pole side mount 
Veo 
184.86 
184.86
Subtotal
Sales Tax (6.35%)
Total
Page 1

tel, 860,443,7446
fax, 860.437.7444 
Date 
Invoice #
1068 Hartford Turnpike
SIGNS ANID MIDRE 
Waterford, CT 06385 
1/30/2024 
30638
www.Critical-Signs.com
Waterford Police Department
Al Avery Lane
Waterford CT 06385 
P.O, No.
Due Date
2/29/2024
Quantity 
Description 
Rate 
Amount
a
Ford Explorer vehicle to have complete police lettering package- no 
72500)" 
3,625.00
wrapping #9 #7 #12 #17118
De ctf Ces t
Pe ae
(Prive hasu't Changed)
Subtotal 
$3,625.00
Sales Tax (6.34%) 
0.00
JAvo agrer to A service charge of 2% per month on all accounts in defiult 
Total 
$3,625.00
and fo maxium legal interest until paid.
Payments/Gredits 
30,00
Balance Due 
$3,625.00
Phone: 
Fax;
860-443-7446 
860-437-7444

@ mororora soiutions 
QUOTE-3135770
05/20/2025
WATERFORD POLICE DEPT 
WATERFORD POLICE DEPT 
06/27/2025
41 AVERY LN 
41 AVERY LN
Waterford, CT 06385 
Waterford, CT 06385 
Christopher Drake
us 
US 
Regional Sales Manager
Christopher.Drake@
motorolasolutions.com
603-205-1845
WATERFORD POLICE DEPT
AGREEMENT: WG AGREEMENT
Summary:
Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms
and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.
Motorola Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms,
Ms00
1 
WGB-0700A 
M500 IN-CAR SYSTEM FRONT/ 
4 
$5,715.00 
$22,860.00
‘ 
PASSENGER CAM 
;
2 
WGB-0189A 
MT CONF 
4 
$328.00 
$1,312.00
: 
KIT,802.1 1AC,MS500POE,SGHZANT
3 
WGP02225-230-KIT2 
BRKT KIT DISP/BWC/CAM TAHOE/ 
4 
Included 
Included
SILV 2021
$26,440.00
= y 4 YY, 6 
$2,268.00
$24,172.00(USD)
a
&.
= 
f,09F per ved
e 
Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services
TaN pga 
Added Tax and other taxes of a similar nature), Any tax the customer Is subject to will be
added 
to invoices. 
s
@ 
Unless otherwise noted in this quote / order, Installation of equipment Is not Included,
iy 4 Hag erangatiion cn 
surat el 
ea a en ane ana accutane aia auaiamet anil Mot ele (the
"Undarlying 
AgecomentTM) 
(hat aul 
‘es 
Customer to purchas 
ment 
and/or services or license software 
(col 
foly 
"*Products"*), tf 
no 
Under 
rowers exists hotwear)
orovale ena fistomer, then Motorola's Standard Tecms of Usu arid atorola's Standard Terms nnd Conditions ¢ Solos an Supply shail govern the purchase of the Products, Neal
3

Estimate
Dale 
Estimate #
CON 
SERVICE Fras Le: 
6/6/2025 
3473
1265 John Fitch Blvd.
Suite 4 & 5
South Windsor, CT. 06074
Phone: 860-372-4695 
Fax; 860-436-3988
Name / Address
Waterford Police Department
41 Avery Lane,
Waterford, CT 06385
Item 
Description 
Qly | Ea, 
Rate 
Tolal
Labor-Non Tax 2024 | Labor Non Tax 2024 Rate 
48} oa 
95.00} 
4,560.00
‘ 
Car 8 Chevy Tahoe
BB2DEDE 
54" LIBERTY If DUO LIGHTBAR 
1}eu 
5,608.37) 
5,608.37
C399 
CEKNCOM CORE WCX AMPLIFIER CONTROL CENTER 
t}ea 
982.06 
982.06
CCTL6 
WeCanX ROTARY KNOB/SLIDE CONTROL HEAD 
1] 
ea 
329.21 
329.21
'C399SP 
Scanport OBD signal input 
T}en 
131,54) 
131.54
SA315P 
100-WATT SIREN SPEAKER 
fea 
286,75 
286.75
SAK70 
2021 TAHOE SPEAKER BRACKET 
I}ea 
36.89 
36.89
cy2v 
.| Whelen Vehicle to Vehicle 
I} 
ca 
258.22] 
258,22
CEMI6 
WeCanX 16 OUTPUT EXPANSION MOD 
I}ea 
203,23) 
203.23
BK2019TAH25 
'25 Tahoe PB4SOLA Aluminum Bumper ION 
1] 
ea 
1,034.10) 
1,034.10
UL80D 
U-SERIES DUO RED/WHITE 
t}eu 
215,06) 
215,06
UI80E 
U-SERIES DUO BLUE/WHITE 
Ica 
215.06} 
215.06
U18054 
U:SERIES MIRROR MT KIT TAHOE 
Jen 
24,36 
24.36
VTX6N9R 
RED VERTEX HIDE-AWAY LED W/FLASHER 
4} eu 
100.22] 
400.88
1 
RED/BLUE ION DUO LED 
2}ea 
143,375] 
286.75
IONBKTS 
UNIVERSAL MOUNT, REVERSED ION BRACKET 
2] ea 
13.92 
27.84
38RCCDCR 
3" ROUND COMPARTMENT SUPER LED LIGHTHEAD- R/W 
2) eu 
72.385) 
144,77
60CREGCS 
6" ROUND INTERIOR COMPARTMENT DOME LIGHT. 
T} 
on 
179.57} 
179,57
416302 
TAHOE 2021-22 GROMMETS KIT 
I}ea 
17.69 
17.69
416300X-B 
BLUE FLUSH MNT LED (STEADY BURN) 
I}en 
TAO 
74.10
416300X-R 
RED FLUSH MNT LED (STEADY BURN) 
I]ea 
74,10 
74,10
C-VSW-1012-TAH-I | Vehicle-Specific 22" Wide Angled Console for 2025 Chevrolet Tahoe 
I}ea 
816.27] 
816.27
Police Pursuit Vehicle
,C-HDM-204 
8.5" Heavy duty telescoping pole side mount 
I}ca 
184,86 
184,86
Subtotal
= 
’ 
5 
Sales Tax (6.35%)
Total
SOE fer i ar ke
tide A ical? Zp opie ct
Page 1

Estimate
Dale 
Estimate #
co 
LC.
—— 
SERVICE Fete L 
6/6/2025 
3473
1265 John Fitch Blvd,
Suite 4 & 5
South Windsor, CT, 06074
Phone: 860-372-4695 
Fax: 860-436-3988
Name / Address
Waterford Police Department
41 Avery Lane.
Waterford, CT 06385
Item, 
Description 
Qty | Ea. 
Rate 
Total
C-EBW20-LPJ-US... | WIDE VSW CONSOLE SINGLE USB AND SINGLE LIGHTER SOCKET 
I} 
ea 
16.38 
16.38
BRACKET
C-EB25-MWG-IP | 2,5" MOUNTING SPACE FOR MOTOROLA WATCHGUARD M500 
I}en 
26.52 
26,52
C-ARM-109 
Armrest with internal pocket 
1}en 
264,42 
264.42
C-MD-119 
11" Slide Out Locking Swing Arm with Low Profile Motion Device 
I 
}ea 
295,62) 
295,62
Adapter
C-UMM-103 
Universal Monitor Mount 
ea 
96.72 
96.72
C-ADP-101 
Universal Adapter Plate 
l}ea 
55.38 
55.38
C-KBM-201 
Havis Rugged Keyboard Mount 
l}ea 
110,76) 
= 110.76
DS-PAN-1 201-2 
Docking Station For Panasonic TOUGHBOOK33 Tablet with Standard 
I}ea 
944,58 
944,58
Port Replication & DualPass-Thru Antenna Connections
PKG-KB-2003 
Packnge ~ Rugged Chiclet Style Keyboard With Mount (Includes 
I 
}en 
647.01 
647.01
Emergency Key)
TREMCO. 
TRANSMISSION LOCKOUT DEVICE 
I} 
ca 
225,00 
225.00
75456 
FLASHLIGHT STINGERS DS LED HL. RECHARGEABLE 
I]oa 
136.56] 
136.56
MAGMIC 
MAGNETIC MIC CLIP 
2lea 
64.00} 
128.00
PI826T21A0SB 
Dual Compartments, Pro-Cell, Full Partition (Includes Recessed Panel) w/ 
1}ea 
4,455.90] 
4,455.90
Outbourd Seat Belts
‘T-CHTAHM2-21N,,. | TruckVoult Tahoe Magnum 2 Drawer 
(ca 
3,186.00] 
3,186.00
Shop Supplies 
Hordware, connectors, wire, loom, fuses, fuse holders, fabricated material, 
I}oa 
300.00 
300.00
ele,
5032BLUESEA 
Split Fuse Block 
}ea 
75.00 
75.00
5026Blucsea 
Blue Sea $2 circuit with ncg ground block 
T}ea 
75.00 
75.00
VFA 
12volt relay 
3}ea 
6,00 
18.00
304326 
25' ANTENNA CABLE W/CONNECTOR 
I}ea 
50,78 
50,78
Subtotal
Sales Tax (6.35%)
Total
Page.2

C55 
Estimate
Date 
Estimate #
Con 
SERVICE F igre LLC: 
61612025 
M73
1265 John Fitch Blvd,
Suite 4 & 5
South Windsor, CT. 06074
Phone; 860-372-4695 
Fox: 860-436-3988
Name / Address
Waterford Police Department
41 Avery Lane,
Waterford, CT 06385
Item 
Description 
Qty | Ea, 
Rate 
Total
ca 
54.94 
54.94
420639 
740-870 low profile antenna 
y 
1
Oredit Card Surcharge Notice - Retail Customers Only 
¢ 
$27,254.25
A 3% surcharge will be applied to all credit card payments made by retail Customers, 
Subtotal 
,
‘This surcharge does not apply to wholesale or municipal accounts, We wel 
allernative
payment methods (c.g, check, cash,) with no additional fees. 
Sales Tax (6.35%) 
$0.00
‘Thank 
you for your understanding and continued support
ct 
a 
aa 
i 
Total 
$27,254.25
BN Balj veped 10% dre 7 
fagspall cesf ~ 4, 760
Fars ff (te LINE SES 
‘: 
oft
faa 
"22, 697 AS
t jo% (2090) = ©
< 
24 1657

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