HomeMy WebLinkAboutCouncil Approved Documents 8.16.2021 City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City ® Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Bldg Maintenance Department to expend
$ 31,800 plus est. shipping costs of $ to pay for Or purchase
Replace 2 Thermal Solutions Natural Gas Boilers at Fire Station #1
i
This purchase or expenditure is being made because:
Emergency Repair
Vendor selected for this purchase: Young Plumbing & Heating Co.
Bids or written quotes were taken on this purchase, as follows:
Bids or quotes were not taken on this purchase because:
Emergency Repair
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
ElGeneral Fund ® Road Use Tax � Sewer � Sanitation
Bonds ❑ Federal/othor grants Other (specify)
This expenditure is to be coded to the following budget line-item:
418-22-8800-2152
(Fund -- Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 550,000
and the current available balance is $ 79,422.45
Respectfully submitted,
Greg Ahlhelm 7/30/2021 I,J4e we).r 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept, Review) Date
KAshared good lesVorms\Expenditure Pre-Authorization As.(Mar 2010)
PLUMBING & HEATING CO. Invoice
Invoice # 12199R
Invoice Date 7/28/2021
Mechanical Contractors Job # 12199
PLUMBING HEATING AIR CONDITIONING SHEET METAL PROCESS PIPING EXCAVATING
750 So. Hackett Rd - P.O. Box 1077 Waterloo, Iowa 50704 Phone (319) 234-4411
Bill To: CITY OF WATERLOO BLDG MAI NT Job: WATERLOO FIRE DEPARTMENT
715 MULBERRY ST 425 E 3rd St, Waterloo
WATERLOO, IA 50703
Customer Order No: PO No:
. .
12199 1218011 Net 30 Days 8/27/2021
Description Price
Replace one boiler with 2
Quoted Price 31 , 800.00
2 Thermal Solutions APX-425C natural gas fired boilers and acessories
TOTAL DUE : 31 , 800. 00
Please Remit Payment To :
PO Box 1077 Waterloo 50704
Thank you for your business! Pay Online -- www.youngphc.com
TERMS : Net 30 days. FINANCE CHARGE : 1 . 5% per month ( 18% annual) on unpaid balance.
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Fire Department to expend
$ 13,221.00 plus est. shipping costs of $ N/A to pay for or purchase
ESO Solutions, INC.
This purchase or expenditure is being made because:
Annual subscription fee for ambulance patient care reporting and billing software
Vendor selected for this purchase: ESO Solutions, INC.
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
Single Source Provider
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-12-1410-1520 Computer Software
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 13,221.00
and the current available balance is $ 13,221.00
Respectfully submitted,
Jason Hernandez 08/03/2021 * 4, wester 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Central Garage Department to expend
$ 9.575.16 plus est. shipping costs of $ to pay for or purchase
1 - ZT6100 Zero Turn Riding Lawn Mower
This purchase or expenditure is being made because:
To be used at Public Works Facility
(purchasing a used model)
Vendor selected for this purchase: Van Meter
Q Bids or written quotes were taken on this purchase, as follows:
Bobcat of Waterloo Waterloo, IA $9,575.00
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
EIGeneral Fund EI Road Use Tax EI Sewer F—] Sanitation
Bonds EI Federal/other grants F—] Other(specify)
This expenditure is to be coded to the following budget line-item:
418-18-7950-2117
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 73,000.00
and the current available balance is $ 36,630.89
Respectfully submitted,
Sandie Greco 7/30/2021 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Garage/Sanitation Department to expend
$ 7,985.34 plus est. shipping costs of $ to pay for or purchase
1 - Panel WILD, G4 Pack door and 1 - Traveling Cover for packing system for
refuse truck #151301
This purchase or expenditure is being made because:
Rusted out panel and cover need to be replaced.
(only vendor locally to supply Curbtender parts)
Vendor selected for this purchase: Curbtender, Inc.
F■ Bids or written quotes were taken on this purchase, as follows:
Curbtender, Inc. Cedar Falls, IA $7,985.34
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
5■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-18-7955-1571
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 345,000.00
and the current available balance is $ 311,650.03
Respectfully submitted,
Sandie Greco 7/26/2021 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Garage/Street Department to expend
$ 2,762.76 plus est. shipping costs of $ 100.00 to pay for or purchase
1 - Radiator for Grader#193B01
This purchase or expenditure is being made because:
To replace unrepairable radiator
(only vendor to have radiator available locally)
Vendor selected for this purchase: Murphy Tractor& Equipment
F■ Bids or written quotes were taken on this purchase, as follows:
Murphy Tractor& Equipment Co. Waterloo, IA $2,762.76
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-18-7955-1571
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 345,000.00
and the current available balance is $ 286,725.12
Respectfully submitted,
Sandie Greco 8/9/2021 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 11,225.00 plus est. shipping costs of $ to pay for or purchase
Installation and first annual fee for new registration/membership software to be used by SportsPlex, Sports,
Young Arena, Leisure Campbell office, and WCA. Software will be installed in August 2021.
This purchase or expenditure is being made because:
the current software, Max Galaxy, will shut down in October.
Strategy 4.7 Develop electronic initiatives that enhance ease of use and customer service.
Vendor selected for this purchase: Sportsman Software, Sandy UT
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
SportsMan, Sandy Utah $10,905.00
Active Network, Dallas Texas $38,964.12
Amended preauth - three licenses are required instead of one.
Prior Committee Actions (Dates): Approved at$6,220.00 06/21/2021
Please check the following box(es)as appropriate to describe the funding for this expense:
F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
ElBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
See attached.
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ Fiscal Year 2022
and the current available balance is $
Respectfully submitted,
Paul Huting 08/06/2021 11 x114 v4A., 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Mayor Department to expend
$ 3,330.00 plus est. shipping costs of $ 0 to pay for or purchase
Cedar Valley Coalition Dues.
This purchase or expenditure is being made because:
FY'22 Cedar Valley Coalition Dues
Vendor selected for this purchase: Cedar Valley Coalition
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
These are dues.
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-01-8200-1391
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 13,000.00
and the current available balance is $ 7,731.00
Respectfully submitted,
Quentin Hart 7-26-21 'N4� W A,r 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the MIS Department to expend
$ 12,503.40 plus est. shipping costs of $ to pay for or purchase
Microsoft Exchange and Windows User licensing
This purchase or expenditure is being made because:
As we upgrade our exchange email server, we need to make sure we have enough client
licenses to allow all users to connect.
Vendor selected for this purchase: Insight Public Sectorq
F■ Bids or written quotes were taken on this purchase, as follows:
Insight Public Sectore: $12,503.40
CDW-Government: $13,077.40
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
❑- Bonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
420-01-8225-2106
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 300,000
and the current available balance is $ 53,033.10
Respectfully submitted,
Chris Youngblut 8/4/2021 � w 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 4,200.00 plus est. shipping costs of $ 490.00 to pay for or purchase
Wastewater Odor control for Park Road Lift station
This purchase or expenditure is being made because:
Control Odor for Park Road Lift Station
Vendor selected for this purchase: Carbtrol
Bids or written quotes were taken on this purchase, as follows:
Bids or quotes were not taken on this purchase because:
sole provider for this type of odor control
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
EI General Fund EI Road Use Tax FE-1 Sewer F—] Sanitation
EI Bonds EI Federal/other grants F—] Other(specify)
This expenditure is to be coded to the following budget line-item:
520-14-5200-1513
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 330,000.00
and the current available balance is $ 304,497.11
Respectfully submitted,
Brian Bowman 08/02121 *Jqa weJ8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 8,640.00 plus est. shipping costs of $ 0 to pay for or purchase
United States Department of the Interior Us Geological Annual Agreement for Operation
and Maintenance of one streamgaging station on the Cedar River in Waterloo, IA 10-21 /09-22
This purchase or expenditure is being made because:
Yearly fee to the US Department of Interior US Geological Survey Department.
Vendor selected for this purchase: US Department of Interior
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
Yearly Fee Required
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax FE-1 Sewer F—] Sanitation
ElBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
520-14-5200-1319
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 140,000.00
and the current available balance is $ 123,904.14
Respectfully submitted,
Brian Bowman 07/30/21 rn; w 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 13194.00 plus est. shipping costs of $ 141.00 to pay for or purchase
Muffin Monster grinder to pump sludge
This purchase or expenditure is being made because:
To maintain operation of sludge pumping
Vendor selected for this purchase: Electric Pump
Bids or written quotes were taken on this purchase, as follows:
QBids or quotes were not taken on this purchase because:
Electric Pump is sole provider for Muffin Monster
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax FE-1 Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
520-14-5200 1571
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 400,000.00
and the current available balance is $ 380,624.30
Respectfully submitted,
Brian Bowman 8/4/21 rnaeewe8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 20,255.00 plus est. shipping costs of $ to pay for or purchase
Retrofit pump for Virginia Lift Station
This purchase or expenditure is being made because:
Pump at the Virginia Lift Station needs replacement
Vendor selected for this purchase: Electric Pump
F■ Bids or written quotes were taken on this purchase, as follows:
Electric Pump $20,255.00 (freight included in total)
Pumpcon $22,281.00 (freight included in total)
Starnet$23,295.00 (freight included in total)
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax FE-1 Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
520-14-5200 1571
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 400,00.00
and the current available balance is $ 380,624.30
Respectfully submitted,
Brian Bowman 8/4/21 *J4W.S., 8/16/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name American Rescue Plan Act (ARPA) Grant
City Contract No. To be assigned by the Finance Dept.
Project Manager Jillian Rutledge Project No. 33GRT
Project Budget Total $ 5,000.00 Subproject No. ARPA
1. How will this project be funded?
A. Federal Grant Yes 0 No CFDA# ARPA-2021 312 % Paid by federal grant 100.00%
Grant Name 2021 American Resuce Plan Act (ARPA ) Grant Grant Agreement Number
B. State Grant Yes 0 No 0 % Paid by state grant 0.00%
Grant Name Grant Agreement Number
C. City Match Source of Funding None % Paid by City 0.00%
D. Other Entities Yes = No 0 % Paid by other entity 0.00%
Name
Done None
2. Attach copies of any grant agreements that will fund the project(REQUIRED) Q ❑
Yes No
3. Does the project include the purchase of right of way or other real property? El ❑x
If yes, will real property purchases be reimbursable under the grant? ❑ ❑
If yes, have you attached authorization to purchase real property to this document? El El
4. Will this project include any non-participating expenses, such as:
A. Stormwater permit fees El Q
B. Publication, or printing costs ❑ Fx
C. Others, list El Q
5. Does this project cover any regular full-time salaries or benefits? ❑ Fx
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
2021 American Rescue Plan Act(ARPA) Grant for$5,000 with grant period 7/01/2021-1/31/2022.
The grant project includes purchase of a solar charging bench and hiring a consultant for a space needs assessment.
Page 2 must be attached and signed.
users\michelle-w\forms\project-worksheets-arpa-grant-2021.xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 8/16/2021
Project Name (from page one) American Rescue Plan Act(ARPA) Grant
Department No. project will be budgeted under 33 To be assigned by the Finance Dept.
Activity No. project will be budgeted under 3160 Project No. 33GRT
Subproject No. ARPA
(Each column should only include amounts by fund)
Fund: 010 Fund: Fund: Fund:
Total
REVENUES:
3000 Cash on Hand $ -
3350 Federal Grant -
3354 Shared Program - Local -
3357 Shared Program - County -
3358 Shared Program - City -
3360 Shared Program - State -
3361 State Grant -
3720 Donations - Restricted -
3750 Sale of Bonds -
3800 Miscellaneous Revenue -
3373 Fed/State Passthrough 5,000.00 5,000.00
TOTALS $ 5,000.00 $ - $ - $ - $ 5,000.00
EXPENDITURES:
1319 Other Professional Service: 2,500.00 $ 2,500.00
1516 Minor Computer Equipment 2,500.00 2,500.00
TOTALS $ 5,000.00 $ - $ - $ - $ 5,000.00
Kim Chapman 7/23/2021 m14eW.J., 8/16/2021
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
use rs\michelle-w\forms\project-worksheets-arpa-grant-2021.xls\Page 2(Donat-non constr) (Mar 2010)
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance Committee approval required?
YES ® NO
If so,date approved: 8/16/2021
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget
amendment for FYE 6/30/2022 submitted by the Airport Department:
i
-I
EXPENSES/REVENUE
DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
291 29 7750 3350 Federal Grant 29AIP0046 2,735,000.00 291 29 7750 2169 Air ort Im rov 29AIP0046 2,550,000.00
291 29 7750 2103 Eng$Cons 29AIP0046 185,000.00
I
i
i
TOTAL ####### TOTAL
This amendment is being requested because:
this is the carryover portion of FAA Grant 3-19-0094-046, allocated in FY-21,to FY-22.
I
Pri Commi ee Actions (Dates);
N'MM vw�j'. 8/16/2021
(Signa r D t. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:luse0shared goodieslformsWP-46 Budget Carryover Amendment for FY-22(Apr 2003)
Finance Committee
NJ4,WeicQner s�� Approved 8/16/2021
Lease Vehicle Trades
Year Make Model Mileage Vin#
1 2007 CHEVROLET IMPALA V6 FFV 4D SEDAN 3.51- LT 100,717 2G1WT58K579116405
2 2007 CHEVROLET MALIBU V6 4D SEDAN 2LT 64,237 1G1ZT58N17F298960
3 2007 FORD FUSION FWD V6 4D SEDAN SE 109,893 3FAHP071X7R251623
4 2008 FORD FUSION FWD V6 4D SEDAN S 92,519 3FAHP07198R241988
5 2009 CHEVROLET IMPALA V6 FFV 4D SEDAN LS 70,855 2G1WB57KX91277757
6 2009 DODGE Journey 99,665 3D4GG47B39T133315
7 2009 FORD TAURUS FWD 4D SEDAN SE 90,915 1FAHP23W99G125342
8 2010 CHEVROLET IMPALA FFV 4D SEDAN LT 95,790 2G1WB5EK8A1233618
9 2010 FORD EXPEDITION 4WD 4D SUV XLT 64,434 1FMJUlGSOAEB56930
10 2011 CHEVROLET IMPALA FFV 4D SEDAN LT FLEET 67,447 2G1WG5EK5B1258625
11 2012 HYUNDAI SONATA 4D SEDAN GLS 116,557 5NPEB4AC8CH462801
12 2013 FORD FUSION FWD 4D SEDAN 2.51-SE 117,375 3FA6POH76DR279120
13 2013 FORD POLICE INTERCEPTOR AWD 4D SUV 120,485 1FM5K8AR4DGB54425
14 2014 FORD POLICE INTERCEPTOR 4D SUV 3.7L 109,510 1FM5K8AR7EGA33437
15 2014 FORD POLICE INTERCEPTOR 4D SUV 3.7L 119,938 1FM5K8AR7EGA33438
16 2015 FORD POLICE INTERCEPTOR AWD V6 4D SEDAN 101,154 1FAHP2MK1FG153966
17 2017 CHEVROLET IMPALA V6 FFV 4D SEDAN LS 47,458 2G11X5S37H9171293
18 2017 CHEVROLET IMPALA V6 FFV 4D SEDAN LS 38,241 2G11X5S38H9169908
19 2018 FORD ESCAPE 4WD 4D SUV 1.5L SE 1 21,524 1 1FMCU9GDXJUC76156