HomeMy WebLinkAboutAgenda Packet 06-03-1997 94 E
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City of Cape Canaveral
CITY COUNCIL REGULAR MEETING
=? F
CITY OF CITY HALL ANNEX
CAPE CANAVERAL 111 Polk Avenue, Cape Canaveral, Florida
TUESDAY
June 3, 1997
7:00 P.M.
AGENDA
CALL TO ORDER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
PRESENTATIONS: Wallace C.Homer, Mayor's Award- Outstanding Service
Hilda Braley,Outstanding Volunteer
Beautification Awards:
Residential Multi-Family Commercial
Gerald Toner Jefferson Arms Sheldon Cove
104 Washington Avenue 610 Jefferson Avenue 8810 Astronaut Boulevard
CONSIDERATIONS:
1. Motion to Approve: Long Point Park Design
2. Motion to Approve: Proposal from Communications Concepts, Inc. to Develop a
Marketing Video, recommended by the Commercial Development
Board.
3. Motion to Approve: Master and Interim Agreement for Intergovernmental Radio System
Civil Penalty, $12.50 on moving traffic violations.
4. Motion to Approve: Appropriating $3,500 to purchase a 1994 Toyota Pickup Truck from
the Sheriffs Department.
d:\cityclerk\cityclk\agmdaVegidu\1997\06-03-971.doc
105 POLK AVENUE • POST OFFICE BOX 326 • CAPE CANAVERAL, FL 32920-0326
TELEPHONE (407) 868-1200 • FAX (407) 799-3170
s TO: City of Cape Canaveral DATE: 14 April 1997
Ad 105 Polk Avenue
J .
Post Office Box 326
g Cape Canaveral, Florida 32920-0326
ATTN: Pam Warreen
An Audio Visual PHONE: 407-868-1200 FAX: 407-799-3170
Co l-s y
RE: AGREEMENT FOR A/V PRODUCTION BY COMMUNICATIONS CONCEPTS, INC.
Communications Concepts, Inc. (CCI) agrees to plan and produce a Promotional Video for the City of
Cape Canaveral promoting the City. This video will be produced from existing Brevard County Tourism
Development Council footage and footage shot specifically by CCI for the video. New shooting will
include interviews with City Officials, stand-ups by the optional on-camera talent and additional Cape
Canaveral attractions not available with the existing footage. CCI will provide video production services
to the client which will include: 1 script, 1 day of planning and consulting with a producer, 1 day of
production using single camera Beta SP production packge, 1 off-camera narrator, 1 day of editing and
post production, 2 pieces of professional music from our library, unlimited use of our sound effects library,
(3) 30 minute Beta SP cassettes, (1) 1"tape stock for edited master and 2 VHS copies for your review.
Our billing to you for the above services will be $4,460 minus a discount given to the City of Cape
Canaveral making the total $4,200.00. A 50% deposit is due with signed contract and the balance is due
within 30 days of completion of the project.
Option: CCI will provide an on-camera talent to host the video for an additional $500.00.
Client requested changes in previously approved work will be billed at standard catalog rates.
Out of pocket expenses directly attributable to the project will be billed to the client at cost plus a
handling charge of 15%. Out of pocket expenses must have prior approval of
All production sessions canceled with less than 48 hours notice will be billed a minimum of 50% of the
scheduled session fee.
Compensation will be billed and due on a monthly basis on the percentage of work completed.
Invoices are due and payable upon presentation. Interest will be charged upon delinquent accounts at
the rate of 18% per annum commencing thirty (30) days after invoice date.
2 Agreement for AIV Production by Communications Concepts,Inc.
Continued
Should it become necessary to obtain a third party to collect our fees for our services, you hereby agree
to pay all costs of such collections, including attorney's fees.
All claims for adjustment must be presented to CCI in writing within fifteen (15) days from date of invoice.
All material brought to CCI are subject to technical evaluation and may be rejected for use if it fails to
meet minimum standards.
CCI has the right to refuse to work with material which it deems misleading, indecent, libelous, unlawful
or otherwise prejudicial.
Communications Concepts may retain materials delivered to or produced by CCI, and may further hold a
lien and/or assume full usage rights for materials produced, until all compensation is remitted in full.
CCI retains ownership of all raw footage, designs, other production elements in non-composited form and
data bases created by CCI unless otherwise specified in writing. Client retains ownership and unlimited
use of final composited masters.
CCI will store client materials for a fee, at client's option. Tapes will be stored for$5.00 per tape for a
year. At the end of a year from project completion, materials will become property of CCI unless other
arrangements are made by the client.
Shipping will be provided, at client's option, for cost plus 15%. Handling charges are $2.50 per package.
The client will indemnify and hold harmless CCI with respect to any and all damages, costs, penalties,
including attorney's fees, and/or losses of any kind which may be obtained against, imposed upon or
suffered by CCI for use of any products or materials supplied by you or in connection with your use of
any or materials provided by CCI.
No liability shall exist on CCI's part for loss or damage to client's tapes or materials due to any cause in
excess of the replacement value of the unrecorded or unexposed stock items supplied.
All compensation is predicated upon no requirement for overtime to meet your schedule. In the event
you request work necessitating overtime by our personnel, you will be billed for the differential cost of the
overtime.
In the event that production shall be prevented or delayed due to acts of God or other contingencies
beyond control of CCI any delivery dates will be appropriately adjusted.
If during the course of this agreement, client prevents work from progressing, a re-start fee of $500.00
may be charged if work does not resume within thirty days from written notice that work has stopped.
Work stopped by the client for over ninety days may be considered termination of the agreement with all
aspects of agreement termination in force.
This agreement may be terminated with 30 days written notice by either party without cause. At the end
of the 30 day period all invoices must be paid in full. If this option is exercised by the client, client agrees
to pay a cancellation charge equal to 15% of the balance of agreement amount.
3 Agreement for AIV Production by Communications Concepts,Inc.
Continued
CCI schedules personnel and equipment at its discretion. The facility will give its best effort to notify
clients of any changes. However, CCI reserves the right to substitute comparable resources or to assign
or subcontract all or part of the work ordered to parties or individuals with equal or superior expertise as
needed.
CCI retains the right to use all work for demonstration purposes.
CCI retains the right to credit itself at the end of all work produced.
Compensation rates are based on the terms and conditions herein above set forth on the execution date
of this Agreement. If any additional work is required by our production because of changes in these
terms and conditions, it will be billed at our hourly rates.
The rates and conditions of this proposal remain valid for 90 days.
COMMUNICATIONS CONCEPTS, INC. ACCEPTED BY:
General Manager
TITLE:
WITNESSES:
DATE:
BILLING CONTACT:
PROJECT CONTACT:
May-21 -97 11 : 28A lnternat lona l Bldg . 407 799 1016 N _ Uz
. Contents of the
Proposed Marketing Video
for the
C C 1 City of Cape Canaveral
An Aud;o Visual
Company
1) Purpose of he Video
• Marketing tool to entice potential business to consider Cape
Canaveral. Video would include strong message on labor pool,
quality of life to include favorable taxes, transportation structure
and higher level education opportunities, City growth and
expanded plans, proximity to Orlando, Melbourne, Port
Canaveral and KSC.
2) Target Audience
• Business owners, CEO's
• Families
3) Contents
• Overview of the City
• Various Shots of the Port and the City
• Interviews with Mayor and other City Officials
• Interviews with members of the Community
• Growth Plans & Potentials
• Answering the question: Why Cape Canaveral?
4) Tags
• Various Call Tags for specific target audience
5) Length
• Under 10 minutes approx. 6-8 minutes
Communkvo:ons
Concepts, Inc.
CITY OF CAPE CANAVERAL
DETAIL BUDGET REPORT FOR THE MONTH OF MAY 1997 AND THE 8 MONTHS ENDING 05-23-97
FUND 001 GENERAL FUND 05-28-97 05:08
EXPENDITURE REPORT - DEPARTMENT 0016 COMMUNITY DEVELOPMENT
xx***xxxxxx**xxx**x*xx*xxxx****xxxxxxxxxxxxx***x***xxxxx**xxxxxxxxxxxxxx*xxx**xxx*x**xxxxx**xxxx***xxxx***x**x*****************xx**x
ACCOUNT DESCRIPTION TOTAL BUDGET CUR EXPEND YTD EXPEND ENCUMBERED UNENCUM BAL UNEXPEND BAL %EXP %CHG
------------------------------------------------------------------------------------------------------------------------------------
0016-515.4000 TRAVEL & PER DIEM 200.00 0.00 0.00 0.00 200.00 200.00 0 -100
0016-515.4200 POSTAGE 1,D00.00 60.48 230.32 0.00 769.68 769.68 23 +0
0016-515.4800 PROMOTIONAL ACTIVITIES 3,500.00 0.00 386.07 0.00 3,113.93 3,113.93 11 -63
0016-515.5200 OPERATING SUPPLIES 500.00 0.00 11.00 0.00 489.00 489.00 2 -75
0016-515.5400 MEMBERSHIPS & TRAINING 3,000.00 0.00 2,500.00 0.00 500.00 500.00 83 ****
TOTAL - 0016 COMMUNITY DEVELOPMENT 8,200.00 60.48 3,127.39 0.00 - 5,072.61 5,072.61 38 +142
Meeting Type: Regular
Meeting Date: June 3, 1997
AGENDA
Heading Considerations
Item 3
No.
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: Master and Interim Agreement for Intergovernmental Radio System Civil Penalty; $12.50 on Moving
Traffic Violations
DEPT./DIVISION: Legislative
Requested Action:
City Council consider the approval of the two agreements with Brevard County regarding the $12.50 civil penalty
on moving traffic violations.
Summary Explanation &Background:
The proceeds of the $12.50 civil penalty surcharge must be used to fund and support the 800 MHz communications
system.
The county will receive 20 percent of the funds. The Sheriff will receive the 80 percent and will provide
accountability of the funds'use per the attached correspondence.
I recommend approval.
Exhibits Attached:
Agreements and correspondence
City Manager's Office Department
City Manager
d:\cityman\admin\council\meeting\i997\o6-02-97\radio system traffic viclations.doc
( a B R E VA R
BOARD OF COUNTY COMMISSIONERS
FLORIDA'S SPACE COAST Q` Z
COMMUNICATIONS/NETWORKS TELEPHONE (407)264-6970
400 SOUTH STREET,TITUSVILLE,FL 32780 FAX (407)264-6974 ,cCC03 t0
April 1, 1997
City of Cape Canaveral
Attention: Bennett Boucher, Manager
Post Office Box 326
Cape Canaveral, Florida 32920-0326
Re: New Intergovernmental Agreement for Allocation of
$12.50 Civil Penalty on Moving traffic Violation
Dear Mr. Boucher:
Enclosed please find the proposed Intergovernmental Agreements that will be heard by the
Brevard County Board of County Commissioners on April 29, 1997.
The County passed Ordinance No. 93-29 in December 1993, which directed collection of $12.50
on each moving traffic violation issued in Brevard County. The ordinance was authorized by
Florida Statute to fund a county's intergovernmental radio communications program. The County
further determined to share this $12'.50 surcharge with municipalities who participated in the
county-wide 800 MHz radio system. A separate Interlocal Agreement was established for this
purpose.
Prior to the County Ordinance expiring in December 1996, the Board of County Commissioners
approved a two year extension of the surcharge and authorized the staff to negotiate a revised
Interlocal Agreement, increasing the allocation of funds to a Trust Fund from 10% to 20%.
In July 1996, the State Legislature changed Florida Statute 316-21 (10) to make $12.50 a
mandatory state surcharge which "must be used by the county to fund that county's participation
in an intergovernmental radio communications program." Based on this Statute, there is no
longer a requirement for a County Ordinance. However, the County still wishes to extend
participation with the municipalities on sharing the surcharge funds. Two agreements are
attached, one as a Master for all Municipalities and one interim agreement for Cocoa Beach,
which is in the process of funding their participation in the county-wide system. This agreement
will expire when they install and activate their system.
Please review, sign, and return the attached Master Agreements to this office.
Please feel free to call me at 264-6970, or call Shannon Wilson, the Assistant County Attorney at
633-2090 if you have any questions.
Sincerely,
Joseph B. Lamers, Manager
Information Systems/Network Communications
Enclosure(s)
JBL:rsb
ZGG'd 66-=6*0N X'H XI =T 9i ' 6i"8Ti'iG
t OVA
4 �Z B R E VA R D COUNTY INTER-OFF►CE
BOARD OF COUNTY COMMISSIONERS MEMORANDUM
oatp� -
To: Leslie Allen, Administrative Assistant, BCSo
From: Joe Lamers, Communications Manager, information & Communication Systems
SUBJ: $12.50 Surcharge Information (Ref. your April 11, 9997 letter)
DACE: 14 April 1997
In response to your request, the following information is provided regarding collection and
expenditure of revenue from the$12.50 surcharge.
1. The $12.50 is Collected from each moving traffic violation and "must be used by the county
to fund that county's participation in an intergovernmental radio communication program."
(Section 318.21(10) Florida Statues (supp. 1996)). The County has further determined that it
will share this surcharge with those Municipalities who participate in the intergovernmental
radio program by purchasing their own radios and base stations. They retain 90% of the
$12.50 for purchase and maintenance of 800 MHz equipment. The County uses its portion of
the fund to purchase new equipment for expansion of the intergovernmental radio system.
2. Total funds collected by the County (excluding Municipalities) for FY 95/96 were $211,236.
This includes $132,151 from the surcharge, $50,002 from the 10% withholding and $29,018
from interest accrued on the money in this fund. Based on the amount accrued by the County
from the 10% withholding, it is fair to estimate that the Municipalities received approximately
$450,000 of revenue from this surcharge in FY95/96.
3. The percentage of money collected from the Municipalities has been $10%. Based upon
the Board of County Commissioners guidance, we are in the process of renewing the interlocal
agreement with the Municipalities and raising the percentage of withholding to 20%-
4_ There is no constant expenditure on an annual basis. The last major expense tools place in
FY95/95 when approximately $638,600 was approved by the Board for build out of additional
channels and for enhanced connectivity to the south tower site. These expenses used most of
the accumulated surcharge funds, included a separate contribution of $236,000 from the
Sheriff's funds, and required $140,000 in commercial loan which needs to be repaid In the next
2 years. This Fiscal Year, expenditures of approximately $80,000 are being projected to
provide equipment for provisioning circuits for BCSO expansion. Taking into account current
expenses and repayment of the $140,000 and projecting collections at current rates through
September 1997, approximately $150,000 should be accrued in Fund 1970 by the end of
FY96/97.
5. Leslie Lewis of your office can provide the details of any specific equipment purchased over
the years from this fund. if you have any further questions, contact me at 264-6970-
IBL
Z[,tt sx�r��e�s -s tLss t97, Lnt YVA tT:gT JHj L6:13T •j()
BR EVAR �OPISVA
BOARD OF COUNTY COMMISSIONERS 4 4
FLORIDA'S SPACE COAST Q G
OFFICE OF THE COUNTY ATTORNEY,2725 Judge Fran Jamieson Way,Viera,Florida 32840 (407)633-20110 0,1y
FAX(407)833-2098
R►OP
April 17, 1997
Bennett Boucher, City Manager
City of Cape Canaveral
Post Office Box 326
Cape Canaveral, FL 32920-0326
Re: $12.50 Civil Penalties - Intergovernmental Radio Communication System;
Interlocal Agreement
Dear Mr. Boucher:
In follow-up to our conversation on Wednesday, April 16, 1997, I did contact Mike Abels of the Brevard
County Sheriffs Office.
Mr. Abels appeared to be agreeable to providing the City of Cape Canaveral with an annual
accounting/budget of the expenditures made with the $12.50 monies intended to benefit the
Intergovernmental Radio Communication System and to provide invoices regarding equipment purchases
to the City. Mr. Abels suggested that these new terms could be effected by amending the current agreement
between the Sheriffs Office and the City of Cape Canaveral under which the Sheriff currently provides law
enforcement services to the City of Cape Canaveral. Mr. Abels and I left our conversation with the
understanding that he would contact you to discuss this mater further.
Please feel free to call me if I can be of any additional assistance on this issue. If I do not hear from you then
I will assume that you and Mr. Abels were able to work out this issue to your mutual satisfaction.
Sincerely,
Shannon L. Wilson
Assistant County Attorney
SLW/jml
cc: Joan Madden, Assistant County Manager
Joe Lamers, Communications/Network Manager
Don Lusk, Community Services Administrator
Mike Abels, Director, Administrative Services, Brevard County Sheriffs Office
C:%OFFICE.W P%V IMN'PDOCSILTRSSL W1SUR CHARD.CC
Meeting Type: Regular
Meeting Date: June 3, 1997
AGENDA
Heading Considerations
Item 4
No.
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: Appropriation of funds for a 1994 Toyota Pickup Truck
DEPT./DIVISION: Building Department/Public Safety
Requested Action:
City council appropriate $3,500 for the purchase of a 1994 Toyota Pickup Truck
Summary Explanation &Background:
This truck was a forfeiture from the Sheriffs Department action and the payoff to Nations Bank is approximately
$3,500.
Funds can be allocated from the Building Department's Workers Compensation Insurance line item account to the
Capital Expenditures account.
This would replace the Chevrolet Cavalier that is damaged is not cost effective to repair.
I recommend approval.
Exhibits Attached:
Correspondence from Sheriffs Office
City Manager's Office Department
d:\cityman\admin\council\meeting\1997\06-02-97\truck purchase bldg dept.doc
BREVARD COU1'TY SHERIFFW OFFICE
D utsville, Florida
AFF►��
MEMORANDUM
02 May 97
TO: Major George McGee, Canaveral Precinct
From: Lt. J. Donn, Staff Services
)�_1
Re: Final Forfeiture Disposition
1994 Toyota Thick
William 1. Ruggieri (96-156637)
The attached Stipidation provides final resolution to the civil fob feiture action
involving the referenced 1994 Toyota Truck (KIN 4TARN81A8RZ2.19763). The
Final Judgment Fofeiture awards the vehicle to the Brevard County Sheriff's
Office and ends the litigation issue.
The civil forfeiture action was initiated on behalf of the City of Crape Canaveral
wherein the vehicle was seized on 13 October 96 purstnant to the arrest f
William T. Ruggieri. At the time of that seizure action it was determined that the
vehicle was suitable.for fleet assignment. It was agreed that the City, of Cape
Canaveral would assume payment responsibility of the recorded lien.
As confirmed by Nations Batik, the present payoff is $3,458.01 (three-thousand
four-hundred fifty-eight&one-cent). Please coordinate payment to Nations Batik
of Florida, N.A., c o 4161 Piedmont Park►vay, NC 4-105-02-92, Greensboro, NC
2 74 10, to the attention of Mr. Cleveland Epps.
The vehicle is presently, stored within Fleet Maintenance at 850 Cramp Road.
Prior to release of vehicle to the City of Cape Canaveral, it will be necessary to
ensure proper title transfer by Brevard County Property Control.
If you encounter any problems or questions in this process, please contact Staff
Services accordingly.
JPD:Ij
PHILIP B. /►'ILLI4MS, SHERIFF
IN THE CIRCUIT COURT OF THE
EIGHTEENTI-I JUDICIAL CIRCUIT FOR
BREVARD COUNTY, FLORIDA
r
CASE NO. 96-18768-CA-F
IN RE: FORFEITURE OF:
1994 Toyota Pickup Truck,
VIN 4TARN81 A8RZ249763
FINAL JUDGMENT OF FORFEITURE
This action was heard upon the written Stipulation of the parties and upon the
pleadings and affidavits and pleading filed herein the Court finds that upon clear and
convincing evidence that the 1994 Toyota Pickup Truck, VIN 4TARN81 A8RZ249763
was being used in violation of the Florida Contraband Forfeiture Act and
IT IS ADJUDGED that the 1994 Toyota Pickup Truck, VIN 4TARN8 I A81ZZ249763
is hereby forfeited to the BRI-VARD COUNTY SIII?RIF 'S OFFICE, for its use and benefit
pursuant to Section 932.701, et seq. Florida Statutes and any interest held in said property by
WILLIAN T. RUGGIERI or any other person be and the same is hereby extinguished and
foreclosed forever, subject to lien of Nationsbank of Florida, NA.
nn ,,,, DONE mid ORDERED in Chambers at Viera, Florida this �� day of
J�-�)r _,1997.
''' ,,,JJJJJJ"""""" Original Signed By
FRANK POUND
Circuit Judge
Circuit Court Judge
copies to:
Stanley R. Andrews
Tony Hernandez, 11
IN '1'111; CIRCUIT COURT OI' 'I'lII
EIGHTEENTH JUDICIAL CIRCUIT FOR
BREVARD COUNTY, FLORIDA
CASE NO. 96-18768-CA-F
IN RE: FORFEITURE OF:
1994 Toyota Pickup Truck,
VIN 4TARN81 A8RZ249763
STIPULATION
This Stipulation is made and entered into between the BREVARD COUNTY
SHERIFF'S OFFICE (hereinafter referred to as "SHERIFF"), by and through his undersigned
attorney and WILLIAM T. RUGGIERI (hereinafter referred to as RUGGIERI).
1. PURPOSE
This stipulation is made as a comproruise between the parties as a settlement of
their claim, differences and causes of action with respect to the dispute described below.
2. STATEMENT OF DISPUTE
The SHERIFF asserts a right of forfeiture to certain property, to wit:
1994 Toyota Pickup Truck, VIN 4TARN8 I A8RZ249763. The SHERIFF contends that this
property was lawfully seized from RUGGIERI on or about October 13, 1996, in Brevard
County, Florida, pursuant to the Florida Contraband Forfeiture Act. The parties desire to
reach a full and final compromise and settlement of any and all matters and all civil causes of
action arising out of the facts and claims as set forth above.
3. TERMS OF SETTLEMENT
In consideration of the mutual covenants set forth herein, the Parties agree as
follows:
A. The 1994 Toyota Pickup Truck, VIN 4TARN81A8RZ249763, shall be forfeited
to the use of the SHERIFF and RUGGIERI relinquishes all claims, right, title and interest that
he have or may have in said vehicle.
B. RUGGIERI hereby expressly waives his right to judicial review by a court,
mediator, or arbitrator of the terms and conditions of this Settlement Agreement.
C. RUGGIERI agrees that all claims, demands, causes of action, suits,
controversies, judgments or damages whatsoever, in law or in equity which against the
SHERIFF, his successors, heirs, assigns, employee, appointees or agentsRUGGIERI ever had,
now has or which his executors, administrators or personal representatives, hereafter can, shall
or may have, for, upon or by reason of any matter, cause or thing whatsoever arising out of
the above described dispute shall be and are hereby satisfied, discharged and settled.
4. MUTUAL INTENT
It is agreed between the SIIERIFF and RUGGIIFRI that the aforementioned
provisions represent the true intent of the parties and sufficient consideration exists for each
of them to be bound thereby.
5. EFFECTIVE AGREEMENT
This Agreement shall be binding on and insure to the benefits of the parties,
legal representatives, successors and assigns.
IN WITNESS, THEREOF, the parties have voluntarily executed and set their seals
upon this Agreement on the respective dates listed below:
BREVARD COUN'T'Y SHERIFFS OFFICIF
WILLIAM 'I'. RUGGI
& DATE /8 �,,7
13
BY: 4 Y --f
STANLEY ANDREWS TON7R4088NN DEZ' III
FL BAR NO. 0911 12 FLo. 0930
P.O. Box 1743 1 10 Polk Avenue, Suite 7
2323 South Washington Avenue Cape Canaveral, FL 32920
Titusville, FL 32781-1743 (407) 799-3971
(407) 267-8621 Attorney for William Ruggieri
Attorney for Brevard County
Sheriffs Office
DATE —0V'za[qZ------ ---- DATE ------ P 97 --
STANLEY R ANDREWS
ATTORNEY AT LAW
2323 SOUTH WASHINGTON AVENUE P. O. BOX 1743
TITUSVILLE,FLORIDA 32780 TITUSVILLE, FLORIDA 32781-1743
(407)267-8621
FAX: (407)268-9622
April 29, 1997
Lt. James P. Donn
Staff Services Division
Brevard County Sheriff
700 Park Avenue
Titusville, FL 32781
RE: William T. Ruggieri
Forfeiture of 1994 Toyota Pick Up
Your case Report No. 96-156637
Dear Lt. Donn:
Enclosed is copy of Final Judgment Of Forfeiture entered by the Court together with a
copy of the Stipulation.
C/_E✓E1-4,, D p (--x-r 2-112—
The
//2,The Nationsbank representative isS ee at 1-800-418 -3T.
Enclosed is our Statement.
Very truly yours,
l
STANLEY R. ANDREWS
SRA:mfm
A)AOF
;i�Ns C41-JK
�cC: 00,2- 0/ 03.713 /-JC y -- /05-- 02 � �7 2—
C2CC11) 580/�O'/ /J• �•
O
27 v
/A
('()I:N Y
MemberPA KK A\ LNUf-
FLORIDA SHEk1FYS.ALS,,()C-j.1'j'1()N
14 Novcmhcr 96
Ms. Kaihri,n.A,foruan
c 6 Nations Book of Florida. N.A.
Post Office Box 26 041
Greensboro. NC 27.120-0000
Re: 1994 To-vota Truck (17N 41'41LV81.4 8RZ24976
Ruug'cri. If"11ham Thomas (SNY: 033-?2-3799)
DearAls. Aforgan.
As previously discussed, the BITVOI-Cl CO20M,Sherjff's Office seized the referenced motor
vehicle On 13 October 96. 777e vehicle seizure j-0/l0)4'(?d the arrest of J1,71flain T.
Ru,-gieri (W.W. DOB 03 June 67) for narcor;c and traffiic offenses. As provided by
Chapter 9.32-7/01. FS. this vehicle is s,-thiect to civil forfeiture and the Department has
hWiOted such action.
As confirmed in prior C01711MC,1i0;7S. the 17C)l interest of Nations Bank (S3,53].727) is
recognized and shall he satisfied by the seizin- agency should the Department prevail in
rhe forfeiture or ititre action.
If you require any additional ii7formatiOn or doCUMCWS IT101717g to this matter, please
contact our SfajfServices Division (407 264-5216) Of 1'0217-C017VCniCnce.
Sincerelv,
C. IV "Jake"HILLER
Sheriff of Brevard COUnrV
L' . J4,AIFS P. DOAW
;tofff Services Division
CTIM.-JPD.-Ij
c: Stanley R. Andrews, Esq.
.A,fajor Salvo, Canmeral Precinct
NFSh
KENN EC)y SPACE CENTER
DEDICATED TO THE ADVANCEMENT OF PROFESSIONAL LAW ENFORCEMENT
CLALBE W. Mil-I L
t
BRI-NAN,1) COUNI'Y
Member
7c K) F'A R K AVEN U)
Fi-()Ru).A, SHER]FFSASSOCIATION 4
(407) '164-5201
NATIONAL SHE R11--i-s Associ'MON
14A"ovell7her 96
.Stanley R. Andrews. P--sq.
Post
Office Box 174
Titusville. H, 32780
Re: 1994 To_-,ota Truck
JV1711J0177 T Ruggieri
Dear,Afr. Andrews.
The enclosed case report and supporting affidavit pertains to the sci:72ire of the
referenced motor Vehicle. The enforcement action ti os initiated by uniformed patrol
deputies in Cape Canaveral on 13 October 96. The vehicle sciZurefiollowed the arrest of
the driver 014170- (MlliUnl Thomas Ruggieri) for narcotic and traffic offenses. The
basis of scimre involved the vehicle transport o eighty (80) grams of Cannabis.
Also included in this referral is correspondence fi-om Ruggieri requesting an
Adversarial Preliminary Hearing. As of this writing. we hm,,e taken no action, nor made
any response to the demand.
We have noticed A'ations Bank of our intent to seek forfeiture of the vehicle. OSSUM71711
responsihihtyfior the hen a177071nt should we prevail in the action.
1117th this referral 017 behalf of Sheriff Miller, we solicit your representation in the
litigation of this civil ocrion. If you require an'v testimony relating to the preliminary
processes. please contact our.Staff Services Division of Your convenience.
.Sincerely,
C TV. "Jake"MILLER
Sheriff of Brevard County
JAMES S
P DOAW
affffSevices Division
C TnT-JPD:Ij
NASA
KENNEDY
SPACE CENTER
DEDICATED TO THE ADVANCEMENT OF PROFESSIONAL LAW ENFORCEMENT
SPECIAL INVESTIGATIONS DIVIS10N
C: jn.'�.!J� rR -
-�C�.
CASE NO.: SEIZING UNIT: SEIZING DEPUTY/AGENT & ID NO.: TYPE CASE:
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DATE: CUSTODIAN SIGNATURE: DATE:
SD-452 (2/84)
TV�83F 4TA11,N8iA8RZ249763 TITLE : 66855668
PLATE ISSUE � 0�-O9-96 YR/MAKE/MODEL � 94 TOYT TITLE ISSUE � 06-23-94
DECAL : O0265661 97 [LASS CODE � 32 BODY � PK PREV ISSUE �
DECAL EXP � O6-03-97 WEIGHT26i5 LBS TRANSPREV STATE : N
SEX/DOB : M 06-03-67 GVWAXLESUSE : PRIVATE
INSURANCE : COLOR : GRN ARF-BAL � 02 FLEET�/UNIT� �
REG/POST DATES : 05-09-96 D9-ii -96 SLS TAX : O ODOM DT/Ml.-G : 06-09-94 088888
CO/AGY : 1902 CO RES : 19 ODOM STATUS : ACTUAL MILEAGE
REG FLAGS : 19*31 IMP-EXMPTTEMP-ISS-DT/CNTO
INSPECT STATUS/DTRGSTRNT : O
iST REG SPECIAL CORRECTION iST DL : R260938672838 STOPD6
DLR LICENSE : 4VFO11003 2ND DL �
OWNER : RUGGIERI WILLIAM T
221 COLUMBIA DR 336
CAPE CANAVERAL FL 32928-511O
LIEN i LIEN DATE6-10-94
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PO �OX 26041
C,REENSBORO NC 27420-0800
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Meeting Type: Regular
Meeting Date: June 3, 1997
AGENDA
Heading Ordinance-2"d Reading
rtern 5
No.
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: Ordinance No. 2-97, Rezoning 210 Center Street from R-3 to M-1 District.
DEPT./DIVISION: Planning&Zoning and LPA
Requested Action:
City Council postpone this ordinance to the June 17, 1997 Regular Council Meeting.
Summary Explanation&Background:
Requested by Time Warner Cable.
Recommend approval.
Exhibits Attached:
N/A
City Manager's Office Department
Building
d:\cityman\admin\council\meeting\1997\06-02-97\twc rezoning.doc
Meeting Type: Regular
Meeting Date: June 3, 1997
AGENDA
Heading Ordinance-2"a Reading
Item
No.
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: Ordinance No. 03-97, Small Scale Comprehensive Plan Amendment,No. 97-01, 210 Center Street
DEPT./DIVISION: Planning&Zoning and LPA
Requested Action:
City Council postpone this ordinance to the June 17, 1997 Regular Council Meeting
Summary Explanation&Background:
Requested by Time Warner Cable
Exhibits Attached:
N/A
City Manager's Office Department
- Building
d:\cityman\admin\council\meeting\1997\06-02-97\twc comp plan amendment_doc
s�
City of Cape Canaveral
CITY OF
CAPE CANAVERAL -
June 3 , 1997
TO : CITY MANAGER , MAYOR & COUNCILMEMBERS
FROM : NANCY HANSON RECREATION DIRECTOR
RE : LONG POINT NEIGHBORHOOD PARK
The Recreation Advisory Board , at their meeting on
June 2 , voted unanimously to recommend to City
Council that the Long Point Nieghborhood Park
design concept , as presented by the Recreation
Director , be approved .
Find attached copies of the design concept
and scope of work which the Recreation Board
reviewed and approved .
Additional consideration : The Recreation Board
commented that landscaping should be added around
the exterior fence of the lift station .
The Park can be completed , as designed ,- at a
cost not to exceed $25 , 000 . The cost can be
reduced , of course , by utilizing volunteers and
City staff .
105 POLK AVENUE • POST OFFICE BOX 326 • CAPE CANAVERAL, FL 32920-0326
TELEPHONE (4071 868-1200 • FAX 1407) 799-3170
LONG POINT NEIGHBORHOOD PARK
• Maintain a 20' buffer zone on west and north of Long Point
Road property. Plant with low maintenance shrubs and
plants.
• Install 4' green vinyl coated fence on south (Long Point Road)
with 5' opening to street.
• Install 4' green vinyl coated fence on east property line
(Columbia Road to northeast corner of lift station fence.
• Relocate lift station gate to south side.
• Slat lift station fence.
• 5' wide (mulch) pathway from Columbia Drive to interior of
park. (ADA req*,;�ement)
• Maintain a 10' buffer zone directly west of pathway.
• Install Playscape ("change tunnel to open slide).
• Install swings.
• Install Caterpillar Crawl
• Install Balance Beam
• Install 2-Way Climber
Provide safety zones around all play equipment (i.e.
landscape logs and sand).
• Place six 5 foot benches in appropriate locations.
• Place two trash receptacles in appropriate locations
• Install bicycle rack /7 loop rack will accommodate 9 bicycles.
• Install proper signage.
•
NOTES: -
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