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CPD_FOIA15-3336RequestForChecks.txt
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/‘/,4//rm
,BUREAU OF ORGANIZED CRIME 24 April 2014 In
VICE/ASSET FORFEITURE DIVISION "
I‘ L.‘
on
E3
,
1
T
TO: Nicholas J. Roti {
Chief "
.,f. _.
Bureau Of Organized Crime HM
..
‘1
1
Ni.’
'Z|.II
ATTN: Maureen Biggane J
Commanding Officer
Administration—BOC
FROM: Kenneth Angarone
Commander
‘Vice/Asset Forfeiture Division
SUBJECT: ENTERPRISE LEASED VEHICLES - AbRIL 2014
1. The undersigned is requesting the payment, from 1505
Funds(Drugs) and l505(ML), of the following attached Enterprise
Fleet Services invoices totaling: $101,222.13.
2. Invoice #‘dated 03 April 2014 for the
base lease, insurance and maintenance fees in April 2014
totaling: $99,972.85.
3. Invoice #1‘ dated 03 April 2014. totaling:
$1,249.28 ,for the supplemental maintenance and insurance
deductibles in excess of that which is covered by the contract.
In addition license & registration renewal fees for Marqh 2@d4
an 93., £1 E
Note: The original_ invoice requested a total :' -‘-E5“ '
$1,523.28. However $274.00 will be subtracted from the % '=T . 3*
amount requested with below listed explanation. " 1
‘G3§E2E38
Line #17, in the amount of $164.00 will be subtracted fs
This is for a parking violation. Parking vi-
will be handled by BOCS vehicle officers.
‘Line #34, in the amount of $110.00 will be subtracted f
This is for a Red Light violation. Violatioi
andled by BOCS vehicle officers.
Total amount subtracted from‘ $274.00.
4054/
3 Bureau or onsamrzsn CRIME 24 April 2014
VICE/ASSET FORFEITURE DIVISION
SUBJECT: ENTERPRISE LEASED VEHICLES - APRIL 2014
4. The following summary is the cost of vehicles, by
Unit of assignment:
Unit 188 BOC Administration
$ 1,591.09
Unit 189 BOC Narcotics Division $ 57,758.71
Unit 192 BOC Vice Control Unit $ 3,196.54
Unit 193 BOC Gang Investigation Division $ 31,978.97
Unit 196 BOC Asset Forfeiture Unit $ 6,696.82
TOTAL:$101,222.l3
Kenneth
Commander
Vice/Asset Forfeiture Division
garone
Eric M. Car!er
Deputy Chief
Bureau Of Organized Crime
Nicholas J.
Chief
Bureau Of Organized Crime
oti
KA/dl
_ F1'.NANC1§. D.lVl'SlO.N
19 May 2014
-:
TO: .Nicholas J. Roti
Chief
TB L11'Ci1LI of O1'ga1riizecl Criine
A'l‘1‘N: Lt. Maureen Bigganc
Coninmnd'ing Officer
.13 LI1'C£‘lL‘I of.’O1‘g21ni'/.etl Crime
FROM:
.larncs T. Collins
Aclmi I1iSi;I'E1lLiVC Manager
1-7-inancc Division
(map
SUBIEC'I‘: ‘ BOC Vehiclc.Purcl1ase (.12)
Tho.Fi11a_nce Division is requesting :-1 check in the amount of $335,€lll8.il0 from the 1505
account for the above rcfei
oncocl project. Attachecl is the clocumentation regarding this
rcquesi.
nos T. Collins
Aclininistrative Mamagc-:1“
Fi11£l1'ICC Division
53’ n.
/-\PPRO"v’ED:
\\)* --
“-.,_1 .34’
Lt. "Minn:-;c1i Bi I an
(Corninancling
Bureau of Oi'g2nii:ced Crime
Niclioias J. Roti
Chic!"
13 mean of Organ izcd Crime
“Av: rwfi
W oi’/mm
-5, 05¢ /
-ll/Mdyll /V
rr‘_':‘1'
E;--.:l
BUR|.3/\.U OF 0R(_2Al‘lI'ZIEli) CRIME 7 MAY 2014
BOC — 14-012!
To: Eiugene Williams
Cl h ieil‘ ‘l-M-it
Biureau o'fAdministt‘ation
Marvin Shear
Deputy Chief‘
Bureau of Administration
Attention: David l~laynes
Lieutenant
General Support Division
FFOIII: _Nicl1olas.Roti
Clhiel’
Bureau ol’ Orgz1nl7.:ed Crime
Subject: }illI‘Cl]1lSC of 12 Chicago Police Depzirtlnent Vehicles for Use by the
Bureau of Organized Crime
Attacluncnt: 2014 Vehicle Pricing for Bureau o'l'OI-ganizetl Crime
The Bureau oi" Organizecl Crime (BOC) has an acute need for additional
-e-n'l’oi'eement vehicles. f Since the City has utilized" its budget -'l"ur the pure-lia.<;e--of adclitional
en*i‘oi'cement vehicles, BOC has agreed to use i505 monies to pL|l‘Cl"IElSE': l2 unmarked Cliicago
Police Department enfoirzeinent vehicles. These vehicles are an addition to the Department's
fleet and will not supplant any budgeted vehicle purchases. Also, these vehicles will be used by
BOC For narcotic relate'cl activities.
As listed on the attached spreaclslieet, BOC will purchase twelve (l2) 20l5
Forcl Explorers. These~ Ford Explorers are the standard vehicles pureliasecl by the l.)epar'trnent
and have a base price of $26,792.00. BOC has requested aclclitional accessories, pacl<ag,es and
upgrades. These items, (gun racks, computer mounts, etc.) enhance the safety, e‘l"l'ieiency and
effectiveness oi‘ BOC O'l’l‘lcet'.s'ancl are enumerated on the splteadslieet. The total cost For these 12
Forcl l?.xplorers is $385,008.
BOG agrees to use 1505 monies for these vehicles contingent on the
agreement between the Department, Fleet Management and BOC ol"the Following:
1’uge'l‘wo ' l 6 MAY 20:4
Subject: Pu rclmse of 12 Chicago Police l)t:pm'tnu:nt Vehicles
for Use by the Bureau of Organizccl Crime
I
E. 'l"h<-: 12 BOC~pLn"chased vclficzles are incorporatecl into the Departmr-.~nl’s vehicle l'lc—:eL
2. The vehicles will be used by BOC for nzarcotic related activities as requimsd by the Stale
0l"l|lin0is I505 QLllClClll1E.S.
3. As part oftlwe D,epa1rtmcnt‘s fleet, Fleet Mar1agement will provicle at no aclclitional costs
10 BOC: i
A. license émcl 1'egistrz1tion Fees, including: L? “M” _Series license plates and
regi3trati;<ms For street c-:nf0rcernent veluicles.
l
'.
B. all Imeecldd maimenance, including all parts and labor 'l"<)r the service lilb: 0l'each
vehicle. i
icholas Roti
Chief"
Bureau ol'C)n'ganizecl Crime:
N R/mh
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N3 m mxaowma >56 cnamqwma flmxmaufi
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no.3 mxn_o«m_. ><<U c:a2_$q Hmzmoaomamaa
No.3 mxu_o..m_. cuflmaxma fimxmflufiy mag.
88 mx_u_o_.ma caamaxmn Amxmauwmxoanamv
Ba mxEo«m_. cnamaxma hmnmoqnmfimaa
._.m..£.:m .
<m.J,mQm 0053.. .
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9.5 mmnx Qum m 9:5 _u_m$ Em:=:E 2:. 0032.0. 02:3. 9%.. ._.2m_m
mama
$38.8 2.8 $3.8 33.8 2.8 3.339 3.8 38.8 3.8 3.3 $o.um.a..S
mMm.$~.8 $3.8 $3.8 9355 3.8 2_mmm.8 8.8 38.8 3.3 3.8 fipmmwa
m~m....m~_8 $8.8 $8.8 «Poo fipoo 2.398 fi_nS.8 3.8 m._.m.:.....5 «mafia. «$39.99
38. 83 wcwosmmo mmnzmmn 3.. mcwmmc om Oqmmamwmn 013m. A _:n_..&mm :5 M3“ 3% macmamafi
o 3.8 38 3.8 3.8 $98 3.8 MP8 33 «P8 «P8 38
o 38 38 «P8 38 88 8.8 3% Eco 3.8 «Poo $8
3 mm2.mE.8 EGNS 3.mmm.fi_o 3.8 38.8 fl~.wmo.8 m:___§.oo 8.8 mfikwoo 3.8 fl.m.....o8_8
$...:.mo.:s mflfibo mmhmmbo 2.8 88.8 m~m_8o.8 «$33.8 38 3 .._$~.8 «P3 $.n..m.oom.co
mans;
_ .9...
I /9<fl/lgyéjélci
BUREAU OF ORGANIZED CRIME 16 May 2014 EL
VICE/ASSET FORFEITURE DIVISION
an
Ill.
-:..1.”
TO: Nicholas J- Roti
Chief F”
Bureau Of Organized Crime
ATTN: Maureen Biggane
Commanding Officer
Administration—BOC
FROM; Kenneth Angarone
Commander
Vice/Asset Forfeiture Division
SUBJECT: ENTERPRISE LEASED VEHICLES - MAY 2014
1. The undersigned is requesting the payment, from 1505
Funds(Drugs) and 1505(ML), of the following attached Enterprise
Fleet Services invoices totaling: $104,609.93.
2. Invoice— dated 03 May 2014 for the
base lease, insurance and maintenance fees in April 2014
totaling: $99,526.62.
3. Invoice dated 03 May 2014 totaling:
$5,083.31 ,for the supplemental maintenance and insurance
deductibles in excess of that which is covered by the contract.
In addition license & registration renewal fees for April 2014.
Note: The origins invoice requested a total
$5,084.18. However $.87 will be subtracted from the q '
amount requested with below listed explanation- '
Line #46, in the amount of .87 will be subtracted from k
This is for tax on a tire repair. The City T
is tax exempt. Therefore .87 will be subtracted from the
amount requested.
KA/dl
BUREAU OF ORGANIZED CRIME
VICE/ASSET FORFEITURE DIVISION
SUBJECT:
Unit
Unit
Unit
Unit
Unit
188
189
192
193
196
16 May 2014
ENTERPRISE LEASED VEHICLES ~ MAY 2014
4. The following summary is the cost of vehicles, by
Unit of assignment:
BOC Administration S 1,662.09
BOC Narcotics Division $ 61,288.51
BOC Vice Control Unit $ 2,994.54
BOC Gang Investigation Division $ 31,967.97
BOC Asset Forfeiture Unit
S 6,696.82
Bureau 0 Organ zed Crime
Nicholas J.
Chief
J.
Bureau Of Organized Crime
KA/dl
enneth Angarone
Commander
Vice/Asset Forfeiture Division
Mr. M V
FINANCE 1:>1'vrs1'oN 20 June 2014
TO: NiC.l'10iElS J". Roti
Chief
IBu.1'cam of O.rgan:izccl Crime
ATTN: Lt. Maureen Biggane
Com mancling Officc-:1’
.Burc:au off Organizecl Crime
FROM: Jan1c.<; T. Collins
Ad m inistrative M mm gei-
Finance Division
SUBIECT: —— BOC Vehicle Purchase (15)
"F116 Fimulcc Division is rE:ques.ting 21 check in the amount o:f.$S1.2',9l0.l’ll‘l from the 1505
accounl for the abovt: ro:["cr<-:ncccl project. Attached is the ClOC|.'llTlCJli2il;lOn regzu'cling this
t'cqu6S|..
. +3 T. Collins
Aciminisnalzive Manager
Finance ivisiolgfi
1
(F4
/-\'PP1?.O VED:
iii
5%?"
.Bu.reau of Organizecl Crime
Nichol
Chief
Bum-m of Orgzmizecl Crime
BUREAU OF ORGANlZl?.l) CRIME. I9 JUNE 2014
BOC —- 14-0 1.21.!
To: Eiugcnc Williams
Cliicl‘
Bureau ol’Acln1inistI'ation
'l\/larvin Shear
Deputy Chic!"
Burca u or‘ Aclm inistration
Attention: David l-laynes
Lieutenant
General Support Division
From: Nicholas Roti
Chicl’
Bureau ot‘Organizccl Crime
Subjcct: I’urchasc of 15 Chicago Police Department‘ Vchiclcs for list: by the
Bureau of ()rganizccl Crime
‘Z6 '
Athtclrmcnl‘: 20-IE!/Vclzictc Pricing for Bureau of Organizer! Crime
The Bureau of‘ O:'gat1.i2.cd Crime (BOC) has an acute. nccd for additional
cnlbrcenicnt vehicles. .—Sincc the City has utilized its budget for the n-urchasc ol" £l(.lClll'.iOl1E1l
cnjforccrncnt vehicles, BOC has agreed to use l505 monies to purchase l5 unmarked Chicago
Police Department enlbrcernent vehicles. These vehicles are an aclclition to thc Dcpa|'tmcnt’:~;
‘fleet and will not supplant any huclgctccl vehicle purchases. Also, tltcsc vehicles will be used by
BOC for narcotic related activities.
As listed on the attachccl s_prsadshcct, BOC will purchase 2015
llorcl l3xplo1'ct's. Tl1cse.Ford Explorers arc the standard vehicles purcl1ascu' by the Dcpartmcnt
anal have a base price o'l‘$28,450.0l). BOC l'lE1S't'CC]tI6Sl:6Cl aclditional accessories, _pacl(ag,t-is and
upgradcs. These items (gun racks, computer mounts, etc.) enhance the safety, cllicicncy ancl
ell?-:ct'ivc~11c3s ct" BOC ofiji ccrs and arcrcnumcratccl on the spreadsheet. The total cost for these l5
.F'orcl l?.xplorcrs is $512,910.00.
BOC agrees to use E505 monies For these vehicles contingent on the
agreement between the Department, Fleet Management" and BOC nlithc "l'ol|owing:
_ I‘>3Ju.~r 13%
Paige Two [g
L ' . hic
-6—M13z-Y 2014
Subject: PHl'Cll1'lS(.‘. oi‘?/Q ago Police Department Vehicles
for Use by tl (-: Bureau 0l'Orgzinizctl Crime
1. '"l‘l'i<-:,lr’2 l3OC--pLll'Cl1EiSE)Cl vtzhiclcs are incorporzitecl into the Depeirtrm:nt’s vehicle fleet.
2. "|“l1e V€l"IlClC-:8 will be: used by BOC For narcotic releitecl activities as l'€ql.llI'BCl by the State
of Illinois i505 GLiid<3iin<:s.
3. As part 0'l'tl1e Dep2ii‘1ment"s llcol, l*‘.l<-set .Ma.nage:m:i1t will provide at no ElCl(.ll[lOT‘lE.ll C()SlS
to BOC:
A. license and registration "Fees, including: 12 “M” Series license plates and
i'egisit'atio:'1s for street ci'rli:)rcc111cn[ V(')l'IiLLlCS.
B. all necdecl n_1ainten'c1nce, inclL1ding all parts and labor for the Service life ofeacli
vehicle.
Chi cl"
Bureau 0l"Oi'ga11izccl Crime
N Rim I1
...m.n_w_3...m.:_$... mn:%3m:R.0.owE. .
O00 ncqnwmmm mmnoseamsammonm
Oomfi nmw <o_in_m mmwm
new mxu_o:mq D55 caamznmu nmxmflbg mmm._§.oo 38
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BUREAU OF ORGANIZED CRIME
19 June 2014
VICE/ASSET FORFEITURE DIVISION
TO: Nicholas J. Roti
Chief
Bureau Of Organized Crime
ATTNE Maureen Biggane
Commanding Officer
Administrationwfloc
FROM: Kenneth Angarone
Commander
Vice/Asset Forfeiture Division
SUBJECT: ENTERPRISE LEASED VEHICLES - JUNE 2014
1. The undersigned is requesting the payment, from 1505
Funds(Drugs} and l505(ML), of the following attached Enterprise
Fleet Services invoices totaling: $102,805.00.
2. Invoice ll‘ dated 04 June 2014 for the
base lease, insurance and maintenance flees in June 20l4'totaling:
$99,526.62.
3. Invoice dated 04 June 2014 totaling:
$3,278.38,for the supplemental maintenance and insurance
deductibles in excess of that which is covered by the contract
Note: The original invoice requested a total of:
$3,788.00. However $509.62 will be subtracted from the onbginnl
amount requested, leaving a new
below listed explanations.
Line #01, in the amount of 508.75 will be subtracted
This is for a rental for the CPD Memorial ---
which was billed to BOC in error. Therefore will be subt-
from the total amount requested.
Line #15, in the amount of .87 will be subtracted from
This is for tax on a tire repair. The City Oi
is tax exempt. Therefore .87 will be subtracted from the
amount requested.
.... 3‘ C’
total of s32'7@38§ewig; E
m ‘“ .. x-
W:
/ l/timaae
C i
be All uamaoaa
‘lh
BUREAU OF ORGANIZED CRIME
VICE/ASSET FORFEITURE DIVISION
SUBJECT:
Unit
Unit
Unit
Unit
Unit
188
189
192
193
196
19 June 2014
ENTERPRISE LEASED VEHICLES — JUNE 2014
4.
The
Unit of assignment:
BOC
BOC
BOC
BOC
BOC
Administration
Narcotics Division
Vice Control Unit
Gang Investigation Division
Asset Forfeiture Unit
Deputy Chi
Bureau Of 0
Chief
W .. » ized Crime
1
Bureau Of Organized Crime
KA/dl
following summary is the cost of vehicles,
by
1,561
59,013
$ .09
$
$ 2.994
$
$
.58
.54
.97
.82
31,609
7,625
TOTAL: $102,805.00
Kennet An
Commander
Vice/Asset Forfeiture Division
IOIIB
,,., 3- BUREAU OF ORGANIZED CRIME
[l/Jo/flZCo
17 July 2014,”
VICE/ASSET FORFEITURE DIVISION "
TO: Nicholas J. Roti in
Chief as
Bureau Of Organized Crime
ATTN: Maureen Biggane
Commanding Officer _
Administration~BOC 9
FROM: Kenneth Angarone
Commander
Vice/Asset Forfeiture Division
SUBJECT: ENTERPRISE LEASED VEHICLES ~ JULY 2014
1. The undersigned is requesting the payment, from 1505
Funds(Drugs) and 1505(ML), of the following attached Enterprise
Fleet Services invoices totaling: $105,160.15.
2. Invoice #_ dated 03 July 2014 for the
base lease, insurance and maintenance fees in July.20l4 totaling:
$100,076.56.
3. Invoice #— dated 03 July 2014 totaling:
$5,083-59,for the supplemental maintenance and insurance
deductibles in excess of that which is covered by the contract.
In addition plate registration renewal cost for June.
..... I '.‘iT,t:
*3‘ gri.
ii’: {.f._¢
.:.-:.f_
4. The following summary is the cost of vehii [3
Unit of assignment:
Unit 188 BOC Administration $
Unit 189 BOC Narcotics Division $ .
Unit 192 BOC Vice Control Unit S 3 095.
Unit 193 BOC Gang Investigation Division $
Unit 196 BOC Asset Forfeiture Unit S
KA/dl
,, BUREAU or ORGANIZED CRIME‘ 1'? July 2014
' VICE/ASSET FORFEITURE DIVISION
SUBJECT: ENTERPRISE LEASED VEHICLES - JULY 2014
SIGNATURE AND APPROVAL PAGE ONLY
Kenneth Angarone
Commander
Vice/Asset Forfeiture Division
. C . _ I
Deputy Ch
Bureau Of zed Crime
Nic olas J Roti
Chief :
Bureau Of Organized Crime
KA/d1
[4%}88;dfU’
BUREAU OF ORGANIZED CRIME 14 August 2014 u
VICE/ASSET FORFEITURE DIVISION I
TO: Nicholas J. Roti ,
Chief *
Bureau Ofiorganized Crime
ATTN: Maureen Biggane
Commanding Officer
Administration—BOC
FROM: Kenneth Angarone
Commander
Vice/Asset Forfeiture Division
SUBJECT: ENTERPRISE LEASED VEHICLES - AUGUST 2014
1. The undersigned is requesting the payment, from 1505
Funds(Drugs) and 1505(ML), of the following attached Enterprise
Fleet Services invoices totaling: $103,346.10.
2. Invoice —da.ted-0.5 August 2014 "for the
base lease, insurance and maintenance fees in August 2014
totaling: $100,011.86.
3. Invoice #— dated 05 August 2014 totaling:
$3,334.24,for the supplemental maintenance and insurance
deductibles in excess of that which is covered by the contract.
In addition plate registration renewal cost for July.
4- The following summary is the cost of vehicl s
Unit of assignment:
Unit 188 BOC Administration $ 1,561.0
Unit 189 BOC Narcotics Division $ 59,506.91
Unit 192 soc Vice Control Unit $ 2,994.5
Unit 193 BOC Gang Investigation Division $ 32,157.l
Unit 196 soc Asset Forfeiture Unit $ 7.125-i
TOTAL: $103,345 -'
KA/dl
BUREAU OF ORGANIZED CRIME 14 August 2014
VICE/ASSET FORFEITURE DIVISION
SUBJECT:
ENTERPRISE LEASED VEHICLES - JULY 2014
SIGNATURE AND APPROVAL PAGE ONLY
Kenne garone
Commander
Vice/Asset Forfeiture Division
Deputy C ief
Bureau Of rga Ized Crime
N as J. O 1
Chief
Bureau Of Organized Crime
KA/dl