Representative Town Meeting (RTM) - 1276 (05/13/2026)
agenda center attachment
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 13, 2026 |
| Pages | 15 |
| File Size | 1.0 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
DATE: December 13, 2025
TO:
Kim Allen, Director of Finance
FROM: Ryan McNamara, Director of Recreation and Parks
Subject: Fleet Plan and Variation Request
Request Summary:
The Fleet Plan for Recreation and Parks for FY’27
* Replace asset #P90;
quoted attachment for BWise Trailer $15,857.10
“*
Replace asset #P63:
quote attached for $33,241
* Replace asset #R11;
quote attached for $91,155
Variance request:
>
Move asset #P90 from 2028 to 2027 (quote attached for $15,228)
>
Move #P54 out from 2027 to 2028 to offset costs (approx. $18,000 secured for P54)
1.
Early Replacement of P90 from FY’28 to FY’27:
The current trailer, scheduled for replacement in two years, cannot safely or efficiently
transport heavier and more sophisticated equipment now required for operations. Delaying
replacement risks operational inefficiencies, safety concerns, and potential downtime.
Cost avoidance, risk mitigation, and other key factor support:
o
Prevents unplanned downtime that could result in lost productivity and missed
deadlines,
o
Avoids costly repairs or modifications to the existing trailer, which would only provide
temporary relief,
o
Reduces liability exposure from potential accidents or damage caused by inadequate
equipment.
o
Protects high-value assets by ensuring safe transport.
Anew trailer ensures efficient transport, reducing labor hours and fuel costs associated
with multiple trips.
o
Supports operational growth by enabling movement of advanced equipment without
delay, maximizing utilization of new assets.
2.
Deferred Acquisition of P54 from FY’27 to FY’28:
o
Reason: Given the current condition and usability of our existing mower, it is feasible to
extend Its operational life for a few more months. This allows Us to redirect funds
towards more urgent equipment needs,
Conclusion:
Adjusting the fleet plan as proposed will optimize our budget and enhance operational efficiency.
Deferring the mower acquisition ensures resource allocation to areas of greatest need. Your approval of
this request will enable us to maintain a well-functioning fleet and continue delivering high-quality
services,
Our total Fleet request for FY'27 is $140,253.48
We appreciate your consideration of thls fleet plan request.
Kahn Tractor Equipment, Inc,
11/10/2025
Town Of Waterford
520 Pond Road
P.O. Box 38
Sales Quote
North Franklin, CT 06254
Peter Bezanson
Attn: Josh
860-642-7596
860-213-1840
www.kahntractor.com
State Contract 1 7PSX0118
Qty
Tag
4Description
List Price
|Discount|Less
Total
0
0.00
1
Bwise EDB28-15 Deck Over Trailer | 15,548.00
10%} 1554.8]
13,993.20
]
$T235/80R16 Spare Tire
330
10%
33
297.00
1
Spare tire mount
145
10%
14.5
130.50
i
Wood Filled Ramps
294
10%]
29.4
264.60
16
D-Rings
‘
672
10%|
67.2
604.80
1
48" underbody tool box
630
10%
63
567.00
0
10%
0
0.00
0
10%
0
0.00
0
10%
0
0.00
10%
0
0.00
10%
0
0.00
10%
0
0.00
10%
0
0.00
10%
0
0.00
10%
0
0.00
TOTAL
15,857.10
This Order is valid only when signed and accepted by the Dealer.
Buyer:
oa
aateasaccaee
Dealer:
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a
CNGP530
VEHICLE ORDER CONFIRMATION
10/23/25 07527352
OR Se oy oe ean
orate cite uk sah oben ceca cc sc eRe tt al gta st pada ea
Dealer;
F121222
2026 FeSERIES
SO
Page:
1 of
1
Order No:
0060
Prdordtys:
M1.
Ord FIN:
QS048
Order Type:
5B Price Leval:
630
Ord PEP;
650A Cust/F1it Name:
WATERRFORD
PO Number:
RETALL
OLR INV
RETATL
DLR INV
FAH
F4G®@
4X4 CHAS/C $59270 $56306,00
16500 GVWR
PKG
145" WHEELBASE
425
$0 STATE EMISS
NC
NC
W6
GREEN-GEM ACIM IVE 660
600,60
473
SNOW PLOW PREP
350
319,00
A
VNYL 40/20/40
J0B8
#4 BUILD
s
MED
DARK SLATE
67A
350
AMP ALTRNTR
NC
Nc
GSO0A
PREF
EQUIP PKG
864
DUAL BATTERY
210
191,00
XL TRIM
CONNECT PKG AYR
$72
.AIR CONOLTIONER
NC
NC
SP FLT ACCT CR
(1673.00)
sAMFM/MP3/CLK
FUEL
CHARGE
23,44
99N
.7.3 DEV VB
ENG
DEST AND DELIV
2595
2595,00
44G
10-SPO0 AUTOMATC
nc
NC
TOTAL BASE
AND OPTIONS 63405
5$8652,44
TG
225
BSW
AP 19.5
TOTAL
63405
S8652.44
X48
4,88 REG AXLE
NC
NC
*#THIS IS NOT
AN
INVOTCE*
FRT
LICENSE GKT
NC.
NC
18B
PLAT RUNNING
BD
320
291.00
Fil=Help
F2aRaturn to Order
FA/FI2eVeh Ord Menu
F4aeSabmit
FSaAdd to Library
any
FC TA
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Qca6oag
HARTFORD TRUCK
QUOTATION
EQUIPMENT
Quote: 101825-S81 REV
BU Jahn Fitch Divi, Routt Windaue, GW
at ane 60" GA DRW
800,R00,0016 Nartfordtyuck.cam
Date: 40/18/28
C1© anlow@hwrtrordtteads,
rom
fate:
a
Some Scene
Tasca Ford - Walorford
We are pleased lo que on the following:
One (1) SH Truck
Bodles Mason/Contractor Dump Body model DB4000+16-9,3 Including,
3-4 Yard Steel Dump Body
9'3 Long x 96” Wide w/ 10" sides and 22” tailgate
10 ga. Steel Floor & Sides w/ 12 ga, Outer
Wall Sides
3" Structural Channel Crossmernbers on 12" Centers
Front & Rear Posts 6” Higher Than Sides w/ Sideboard Brackets
48" Cab Shield w/ Brackets for Sideboards
Painted Black w/ Primer Undercoat & Urethane Topcoat
Champion #8W-CS615T-SF Dbl-Acting Electric/Hydraulic Scissor Holst w/Approx. 9.8 Cap.
Combo Pintle 2-6/16" Ball Installed & Reinforced to Frame w/Swivel O-Rings & 1/2” Thick Steel Plate
7 RV Style Traller Plug
Manual Load Cover
97db Back Up Alarm**
Body Up Warning Alarm
Two (2) Rear Mud Flaps w/ Anti-Sail Brackets
Four (4) Corner LED Amber/Green lights two In grill, two In rear of dump
Tled to switch In cab
One (1) Fisher plow model 9'6” XV2 w/ handheld controller, Including:
9'6" Jong x 31"-39" high, 8'6" (full angled), 8'2" (scooped), 8'7" (full V)
Blade approximalely weighs 1044 Ibs,
44 gauge STAINLESS STEEL blade, Black powder coal Inish on mounts
4 1/4" steel center pln for added strength and rigidity
Ono (1) Fisher electric Poly-Caster 97520 sand/salt spreader. including:
2.2 cu yd capacity
Double wall polyethylene 8! long hopper
Four (4) haavy duty sander tladown straps (SANDERSTRAP)
One (1) 30" x 18" x 18" Stainless Steal Underbody Box G/S
Installed Budgetary Price: $ 33,655.00
Mandatory If uohigle Is genipned with:
ack
Up Cam -
Mount Cam &
Te Into
OEM System
100.00
OPTIONS (Circle Desired Add-Ons):
Boll On 2" Receiver Tube Emply (104055) In Liev Of 26/16 Mulll Hitch (10085)
NIG
Hitch Mounted Tailgate Guard
148.00
Poly Fenders Installed In lleu of Mud Flaps
600,00
Inial ¢
Vins.
Date:
Terms: Not Due ETA; TBD.
For additional forma and signature complete 2nd page
Respectfully Submitted; Sean BrestIn Hartford Truck Equipment Inc,
|
is,
REV; 6/29/2025
T {=
tpc turf products
157 Moody Road @ PO Box 1200 e Enfleld, CT 06082
Malin Office: (860) 763-3581 © FAX; (860) 763-5550
Prepared For:
Ryan McNamara
Ship To:
Waterford Parks and Recreation
Quote Number:
24 Rope Ferry Road Waterford, Connecticut
Onloted Date:
06385 United States
Prepared By:
Sourcewell Pricing
QUOTE
Waterford Park Rec Rotary
11,23.25
Q197098
11/23/2025
Brian Pope
bpope@turfproductscorp.com
aty
Model #
Description
iViSRP
% Disc
Award
Extended
1
30495
Groundsmaster 7200 No
$30,959.00
22%
$24,148.02
$24,148.02
Deck
1
30481
72 Inch Side Discharge Deck
$6,119,00
22%
$4,772.82
$4,772.82
1
105-7273
Striping Kit (72 Inch SD Deck)
$1,187.51
22%
$926.26
$926.26
1
110-0624-03
Atomic Blade (24.5 Inch)
$43.26
22%
$33.74
$33,74
1
30511
Grammer Seat With Air Ride
$1,989.00
22%
$1,551.42
$1,551.42
Suspension And Vinyl Cushion
1
30382
12V Power Port/Electrical
$290,00
22%
$226.20
$226.20
Accessory Kit
Toro Total:
$31,658.46
Non - Toro Total:
$0.00
Set Up & Delivery:
$1,582.92
Trade Ins:
($0.00)
State Sales Tax:
$0.00
Total Price:
$33,241.38
Pricing is valid for 30 days.
toc | turf products
— comwerciat
157 Moody Road @ PO Box 1200 @ Enfield, CT 06082
SALES AG REE M ENT
Main Office: (860) 763-3581 © FAX: (860) 763-5550
Contact Name:
Quote Number:
Account Name:
Quoted Date:
Billing Address:
Prepared By:
Phone number:
Account Number:
Salesman Number:
Shipping address:
Buyer's PO No:
Agreement Signing Date:
Requested Delivery Date:
Financing / Leasing
Terms:
Setup Instructions:
Pricing is valid for 30 days.
BY SIGNING BELOW, THE BUYER AGREES TO PURCHASE THE PRODUCTS AS DESCRIBED IN THE ACCOMPANYING QUOTES
AND ACKNOWLEDGES HAVING RECEIVED AND READ A COPY OF THE TERMS AND CONDITIONS OF THIS AGREEMENT AND
HEREBY AGREES TO BE BOUND BY THOSE TERMS AND CONDITIONS.
Buyer's Signature
Salesperson's Signature:
Duly Authorized
Duly Authorized
Buyer’s Printed Name
Salesperson's Printed Name
Duly Authorized
Duly Authorized
| turf products
— commerciat
SALES AGREEMENT
157 Moody Road # PO Box 1200 « Enfield, CT 06082
Main Office; (860) 763-3581 © FAX: (860) 763-5550
14, SURVIVAL, The provisions of the Agreement, which by their very nature would continue beyond the termination, cancellation, or expiration of the Order shall
continue as valld and enforceable rights and obligations of the Partles and survive termination, cancellation, or expiration of the Order.
15. FORCE MAJEURE. Neither Party shall be llable for
a delay In Its performance of Its obligations and responsibilities under this Agreement
due to causes beyond Its
control, Including not limited to war, strikes or lockouts, embargo, national emergency, insurrection or rlot, acts of the public enemy, acts of terrorist, fire, flood, other
natural disaster, or any and all delays or fallures by the Manufacturers or any of Seller's other vendors, provided that sald Party has taken reasonable measures to notify
the other
In writing of the delay,
16, ENTIRE AGREEMENT, This Order and Quote hereto together constitutes the entire agreement between Buyer and Seller, and supersedes all, whether written or oral,
communications, representations, negotiations, or agreements pertaining to the Goods, This Agreement may only be amended by a writing signed by both Parties, In the
event that any terms of the Agreament conflict with those of any other document, this Agreement’s terms shall control.
17, WAIVER, The walver by Buyer or Seller of any notice requirement or any breach of any requirement or obligation under this Agreement shall not be deemed to be a
waiver of any subsequent breach of the same requirement or obligation, or a walver of any other requirernent or obligation stated herein,
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