HomeMy WebLinkAbout80-17 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 80-17
File Number: 2017-0089
AMBASSADOR TRANSPORTATION SERVICES, LLC:
A RESOLUTION TO TRANSFER A CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY
FROM DESTINY LIMOUSINES, LLC TO AMBASSADOR TRANSPORTATION SERVICES, LLC
FOR THE OPERATION OF THREE (3) TO SIX (6) TAXICABS IN THE CITY OF FAYETTEVILLE
WHEREAS, Ambassador Transportation Services, LLC has purchased all of the assets of Destiny
Limousines, LLC, which currently holds a Certificate of Public Convenience and Necessity as required to
operate in the City of Fayetteville; and
WHEREAS, § 117.35 of the Fayetteville City Code requires City Council approval for the Certificate of
Public Convenience and Necessity to be transferred from Destiny Limousines, LLC to Ambassador
Transportation Services, LLC; and
WHEREAS, the City Council of the City of Fayetteville, Arkansas, taking into consideration the number of
taxicabs and limousines already in operation, whether existing transportation is adequate to meet the public
need, the probable effect of increased service on local traffic conditions and the character, experience, and
responsibility of the applicant, finds the applicant, Ambassador Transportation Services, LLC is fit,
willing, and able to perform such public transportation and to conform to the provisions of Article IV of
Chapter 117 of the Fayetteville Code of Ordinances.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the transfer of a
Certificate of Public Convenience and Necessity from Destiny Limousines, LLC to Ambassador
Transportation Services, LLC for the operation of three (3) to six (6) taxicabs in the City of Fayetteville, in
accordance with Article IV of Chapter 117 of the Fayetteville Code of Ordinances.
Page 1 Printed on 3/22/17
Resolution: 80-17
File Number 2017-0089
PASSED and APPROVED on 3/21/2017
Approved:
Attest:
Sondra E. Smith, City Clerk Treasurer
FAYETTEVILLEl J
%9�.• h"A NSP•
r� i 0 N,► ►►��
Page 2 Printed on 3122117
City of Fayetteville, Arkansas 113 West Mountain Street
y c Fayetteville, AR 72701
(479) 575-8323
i
i 3
" Text File
-- " File Number: 2017-0089
Agenda Date: 3/21/2017 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: C. 2
AMBASSADOR TRANSPORTATION SERVICES, LLC:
A RESOLUTION TO TRANSFER A CERTIFICATE OF PUBLIC CONVENIENCE AND
NECESSITY FROM DESTINY LIMOUSINES, LLC TO AMBASSADOR TRANSPORTATION
SERVICES, LLC FOR THE OPERATION OF THREE (3) TO SIX (6) TAXICABS IN THE CITY OF
FAYETTEVILLE
WHEREAS, Ambassador Transportation Services, LLC has purchased all of the assets of Destiny
Limousines, LLC, which currently holds a Certificate of Public Convenience and Necessity as required
to operate in the City of Fayetteville; and
WHEREAS, § 117.35 of the Fayetteville City Code requires City Council approval for the Certificate
of Public Convenience and Necessity to be transferred from Destiny Limousines, LLC to Ambassador
Transportation Services, LLC; and
WHEREAS, the City Council of the City of Fayetteville, Arkansas, taking into consideration the
number of taxicabs and limousines already in operation, whether existing transportation is adequate to
meet the public need, the probable effect of increased service on local traffic conditions and the
character, experience, and responsibility of the applicant, finds the applicant, Ambassador
Transportation Services, LLC is fit, willing, and able to perform such public transportation and to
conform to the provisions of Article IV of Chapter 117 of the Fayetteville Code of Ordinances.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the transfer of a
Certificate of Public Convenience and Necessity from Destiny Limousines, LLC to Ambassador
Transportation Services, LLC for the operation of three (3) to six (6) taxicabs in the City of Fayetteville,
in accordance with Article IV of Chapter 117 of the Fayetteville Code of Ordinances.
City of Fayetteville, Arkansas Page 1 Printed on 312212017
Greg Tabor
Submitted By
City of Fayetteville Staff Review Form
2017-0089
Legistar File ID
3/21/2017
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
2/9/2017 Police /
Police Department
Submitted Date Division / Department
Action Recommendation:
Staff, requests hearing for Certificate of Public Convenience and Necessity regarding taxi application filed by
Ambassador Taxi Company. Ambassador is under new ownership. This request is pursuant to City Ordinance 117.32
regarding "Public Hearing for Certificate." -
Account Number
Project Number
Budgeted Item?
Budget Impact:
Current Budget
Funds Obligated
Current Balance
Fund
Project Title
$
Does item have a cost? Item Cost
Budget Adjustment Attached? Budget Adjustment
Remaining Budget $
V20140710
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Approval Date:
Zaytevlle
TO:
FROM:
DATE:
RE:
Mayor Lioneld Jordan and Members of the City Council
Greg Tabor, Deputy Chief of Police" -,_,X_'
February 9, 2017
THE CITY OF FAYETTEVILLE, ARKANSAS
POLICE DEPARTMENT
100-A West Rock Street
Fayetteville, AR 72701
P(479)587-3555 F(479)587-3522
Request for Public Hearing on a Certificate of Public Convenience and Necessity for
Ambassador Taxi Company.
Recommendation:
The council should schedule a public hearing to determine if a Certificate of Public Convenience and
Necessity should be issued to Ambassador Taxi Company.
Background:
City Ordinance 117 article IV governs taxicabs and requires a public hearing to determine if there exists the
further need for taxicab service.
Discussion:
Attached is the application for Ambassador Taxi Company. The application contains all information needed
as listed in City Ordinance 117.32.
Budget Impact:
None.
Telecommunications Device for the Deaf TDD(479)521-1316 113 West Mountain -Fayetteville, AR 72701
Certificate of Public
Convenience & Necessity
Page 1 of 3
Updated 02/26/14
Certificate of Public Convenience & Necessity
Application/Renewal
As required to comply with Chapter 117 of the Fayetteville Code of Ordinances
Applica 1t Nameddress
Phone Number
�r7CL��=--�k-Y.Ld1�� C � f �.� 4 � �C � . 4K _ � L S C� •`f J O y
Name of Business Phone Number
L nJ L,� _ rQ ., 41- % Z 7r `)
Business Location
• p � 4
U +�z 2
Mailing Address , % %S*
_LL �
Type of Business (Sole Proprietor, Corporation,. LLC)
Name and address of all owners, officers and stockholders:
r
Name of person to whom complaints should be directed:
Type of Permit Requested: Taxicab >.�` Limousine_._._
Financial status of applicant (Attach financial statement or profit and loss statement)
List any unpaid judgments against any of the owners, officers and stockholders and the nature or
acts giving rise to said judgments:
NO N4
I
Certificate of Public
Convenience & Necessity
Page 2 of 3
Updated 02/26/14
Describe the experience of all owners, officers and stockholders in the transportation of
passengers:
Give any facts you believe tend to prove the necessity of granting a certificate:
List the number of vehicles that will be under your operation or control:
Minimum and Maximum number of vehicles to be permitted: 3
Minimum Maximum
List the location of proposed depots and terminals:
Describe the color scheme or insignia to be used to designate your vehicle:
tAj L,14
List your days and hours of operation:
aV17
List any days you do not propose to provide taxicab service to the general public:
List your proposed passenger rate schedule:
-- -1/),,\ -Ablej
Signature of pplicant
State of C`, i t x e/S
County of °
Certificate of Public
Convenience & Necessity
Page 3 of 3
Updated 02/26/1.4
D� -®&
Date
On tthis the day of ____,___ ti.w-"—t' u—� _ , 20 before me,
rrr •` personally appeared
known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument
and affirms that the statements in this document are true and complete.
In witness whereof I hereunto set my hand and official seal.
No ry Publir,
My Commission expires:
KIMBERLY ANN ROBERTS
WASHINGTON COUNTY
NOTARY PUSLIC -- ARKAN$AS
My �Commis�ion ExplreoAprii,'tf, M3
Commission No. 12393613
Police Department Representative D'at
I
O-N_qe
*92-�a
r
3p
AGREEMENT FOR SALE OF BUSINESS
AGREEMENT MADE between Dane Zimmerman and Darren Warren,
hereinafter "Seller" and Bill ].Deatherage, hereinafter "Buyer".
The parties recite and declare:
1. Sellers own and conduct 100% of a business known as Destiny
Limousines, LLC at 8200 SW Regional Airport Drive, Suite 2 City of
Bentonville, County of Benton, State of Arkansas.
2. Sellers desire to sell 100% of said business and Buyer desires to
buy 100% of such business for the price and on the terms and
conditions hereinafter set forth.
FOR THE REASONS set forth above, and in consideration of the mutual
covenants and promises of the parties hereto, Seller and Buyer
covenant and agree: -
1. Sale of Business. Sellers agree to sell and Buyer agrees to
purchase, free from all liabilities and encumbrances, the
above-described business, including the lease to such premises, the
goodwill of the business as a going concern, all of Seller's rights under
its contracts, licenses, and agreements, and all assets and property
owned and used by Seller in such business as specified in Appendix A,
other than property specifically excluded.
2. Consideration. In consideration for the transfer of 100% of
the above described business from Seller to Buyer, Buyer shall pay to
Seller the sum of $50,000.00 (fifty -thousand dollars), which Seller
shall accept from Buyer in full payment therefore, subject to the terms
and conditions herein contained.
3. Terms of payment. The purchase price shall be paid by Buyer to
Sellers as follows:
(a)The sum of $10,000.00 upon closing;
(b)The remaining balance of $40,000.00 shall be owner financed by
the sellers
(c) The buyer agrees to make two separate monthly payments in the
amount of $750.00 per month ($1500.00 total) to Dane Zimmerman
and Darren Warren;
(d) The first payment is due beginning on September 1, 2016, and will
continue for 25 successive months with a final payment of $500.00
each to Dane Zimmerman & Darren Warren due on November 1,2018;
(e) If payment is not received by thelOth of each month, a 10%late
fee will be assessed;
(f) If the full payment is not made in 45 days, the buyer defaults on
the loan and the business will automatically revert back to the sellers
with no repayment.due form the sellers;
(g) In the event of a default, the buyer agrees that the sellers may sue
him for the remaining payment;
(h) In the event the buyer wishes to sell the company before it is paid
off, the sellers have a right of first refusal;
(i) If the sellers decline to exercise their right of first refusal, all
remaining balances due on the finance agreement shall come due at
the time of the business is sold.
4. Adjustments at Closing. Sellers will be solely responsible at the
time of the closing for all expenses contained in Appendix B.
5. Accounts Receivable. After the sale of the Business, sellers will
continue to receive all accounts receivable earned through July 31,-
2016.-
6,
1;2016.-
6. Time of Closing. The closing shall take place at the office of
Seller's attorney, on August 1, 2016 at 1 o'clock . Upon payment of
the portion of the purchase price then due to Sellers, Sellers shall
deliver to Buyer such instruments of transfer as are necessary to
transfer to Buyer the business and property referred to herein. Such
instruments of transfer shall effectively transfer to Buyer full title to
the business and property free of all liens and encumbrances.
7. Representations of Seller. Sellers represents and warrant that:
(a) They are duly qualified under the laws of the State of Arkansas to
carry on the business as now owned and operated.
(b) They are the owners of and have good and marketable title to the
property involved in this sale, free of all restrictions on transfer or
assignment and all encumbrances, judgments, or liens are now
pending or threatened against him or against the business.
(d) Sellers have complied with, and Is not in violation of, all applicable
federal, state, and local statutes, laws, and regulations affecting
Seller's properties or the operation of Seller's business.
(e) They will, up to the date of closing, operate his business in the
usual and ordinary manner and will not enter into any contract except
as may be required in the regular course of business.
8. Assumption of Liabilities. Buyer agrees to assume 100% of
those contracts listed in the attached schedule of property, Appendix
1
'0
A, and those liabilities that arise in the ordinary course of Seller's
business after the signing of this Agreement but before closing. Buyer
shall not be liable for any of the obligations or liabilities of Seller of any
kind and nature other than those specifically mentioned herein. Buyer
will indemnify Seller against any and all (lability under the contracts
and obligations assumed hereunder, provided that Seller is not in
default under any of such contracts or obligations at the date of
closing,
9. Modification. No alteration or other modification of this
Agreement shall be effective unless such modification shall be in
writing and signed by the parties.
10. Binding Effect. This Agreement shall be binding upon and shall
inure to the benefit of the parties and their successors and assigns.
IN WiTNESS WHEREOF, the parties have executed this Agreement at
the law office of Nolan, Caddell & Reynolds, 211 N 2nd St, Rogers, AR
72756.
Seiler
Buy
Subscribed a is orn before me on thisto�day oFJ, 2016.
�•MwMla„e,r�
Notary a"'r�EyFl A
Publi --V —
(seal) 5,
Attachments:
Appendix A: Schedule of Assets Included A ,N•'``!�
Appendix B: Schedule of Liabilities to Be Pal d` fellers
Ott>rr ass 1141s�r ttl;ir�urltttie�n !fie)►%' "fi) X
Item
Additional Info (VI'+Serial Numbcr)
QTY
2004 Lincoln Town Car
VIN: 1LNH1w18IWl4Y634977
1
2007 Lincoln Town Car
VIN: 1 LNIIMS I V47Y607459
1
2008 Dodge Grand Caravan
VM, 11781-N, 44112813184581
l
Office Desk
3
Callice Cli(iirs
21
Reception Chairs
2
Filing Cabinet
2 black Filing Cabinets
2
Dcskiop Computrr
HP Tower and Flat Monilor
I
I)cmvp Printer
Epson Wireless Printcr
1
Cisco IP 11Iwncs
%longe VO1P Dcsktop Phones
3
C'ordlcss Phone
Vonage VO1P Cordless Phone
1
Misc. Shop Equipment
A 41 �
Appendix B
Sellers will be responsible for the following debts at the time of
closing,
1. $6000.00 to Butler Broadcasting
2. $1900.00 to Verizon Wireless
3. All remaining invoices owed to owner operators as of july 31, 2016
MCGHEE INS NWA
2894 W WALNUT STE A
ROGERS, AR 72756
538762 33735 1 AB 0.399 PGULS01 M 114 033735
Named insured
DESTINY LIMOUSINES LLC
AMBASSADOR TRANSPORTATION
PO BOX 41
LOWELL, AR 72745
��11111111'��11���111�1111"�'I�1111'�111111�1�1'I'I'�III��'lll'I
Commercial Auto
Insurance Coverage Summary
This is your Declarations Page
Your coverage has changed
RM76RE111 E'
CGIMMEirC141
Policy number: 02831369-0
NAIC Number: 11770
Underwritten by:
United Financial Casualty Company
November 19, 2016
Policy Period: Jan R, 2016 - Jan 8, 2017
Page 1 of 3
prog ressiveagent.co m
Online Service
Make payments, check billing activity, print
policy documents, or check the status of a
claim.
1-479-633-0505
MCGHEE INS NWA
Contact your agent for personalized service.
1-800-444-4487
For customer service if your agent is
unavailable or to report a claim.
Your coverage began the later of January 8, 2016 at 12:01 a.m. or at the time your application is executed on the first day of the policy
period. This policy period ends on January 8, 2017 at 12:01 am,
This coverage summary replaces your prior one, Your insurance policy and any policy endorsements contain a full explanation of your
coverage, The policy limits shown for an auto may not be combined with the limits for the same coverage on another auto, unless the
policy contract allows the stacking of limits. The policy contract is form 6912 (06/10). The contract is modified by forms 2852AR
(12/11), 1652AR (12/11), 1198(01/04),4852AR (05/07),4881AR (12/11)andZ228(01/11),
The named insured organization type is a corporation.
Policy changes effective November 18, 2016
..................................................................... ...... .... ......................................... ......................
.........
Premium change: -$149,00
.............................................................................................................................................
Changes: The driver information has changed,
The changes shown above will not be effective prior to the time the changes were requested.
cong19
nu
Form 6489 AR (12111)
Policy number: oms136y-0
DESTINY LIMOUSINES Uc
Page of]
Outline of coverage
Description Limits oedomm Premium
........... ............'......'...''.....'......'................................ ....�.....^..^... ......,~......^.. ...'.........'
Liability To Others $6,090
_Bodily �|n�ry�d P
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���bN�____*0-0-6,60-0
$3O0�0Ommh�o s�ybUmh__._._~____^__,,___
Stated Amount: ^$2O,0OO(including Permanently Attached Equip)
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Uninsured Motorist Property Damage
---.-
$25,000 each�@en
........ ~-........... ----.........
Personal Injury Protection
... _,_,_,_,____.�$280,_______77
JD
Medical Expense
$5,080each person
Income Disability
Rejected
--
Accidental Death
Azidento|Death
.... I .........'...'......................... ........ I ...'.'...
Knjec1ed
....... ........... ............
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Comprehensive'
.............'..
179
See Auto Coverage Schedule
Limit of|iobi|kv|eadodu��o
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3008 Cheorm|ouUplan6en
340
See Auto Coverage Schedule
Limit o/liability less deductible
Subtotal policy premium'
.... .................................................
Radius: 50
$7,324
-...................
Fees
....................... .----.-.........................
.^-.............
40
-----------------------'~'--^~'-'--'-^------~~----^-`-^^-^--'~-'
Premium
. -w�
33
Rated drivers
'----'--------`~^`''^`'~^~~'~~'~-^^^^~~'~^'~-~^'~-^^'-~^-`~'^~~~^~-~'^-'~
1. 0LLY0FATH[RAG[
---------~^-~'~-'----'^---~------^----~--^-----'~^''~-^-''^----'
l 80NN�HAMMOND `
--.------~-....._...-^---^._..--..----~._---_--------_-----
3. VALERIE-
HE�NER
--_------_......-^.~.-..^..----.-----'`----.---------_----'-----
4. BRADLEY MARS
---------.-.--^--~--_~-.--..�.-.~-.----------.----'_-'_.------.-
5. JANET [RY0ER �
..~''----.........
...........
.......
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6.
Auto coverage schedule
l
2015 Dodge Grand Caravan
Stated Amount: ^$2O,0OO(including Permanently Attached Equip)
NN: 2[4KD6D64FK750479
Garaging Zip Code: 72712
Radius: 50
Liability
liability
Ulm 01
Premium
----um�m' --�
*/01 ��
_--�wm--''m,-�_--.---�'-'__-__-'__�--.'~
$47$17
��
Physical Damage
Comp comp
��m�_._w�m�___��uWm�___�y���._____^,__�___.^_________�_~~^m�w�
Collision
Collision
Premium
'i 1"'o-60, �17U
---'
�1�O0
�34O
' -'
Z
3008 Cheorm|ouUplan6en
VIN: 1GNDV23168D126815
Garaging Zip Code: 72758
Radius: 50
Liability
V�m-
m--_�-.._---~-----^.---^~-~----.
LU PD
����--
Premium
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33
$55
Fomi 6489 AR (12111)
Liability
Premium
Liability
Premium
3. 2008 Dodge Grand Caravan
VIN: 2D8HN54P38R731825
Garaging Zip Code: 72758
Liability UM Bi UIM BI Um PI) PIP
$1,533...........53 $55 $20 $56.,......
4. 2008 Dodge Grand Caravan
VIN: 2D8HN54P38R138854
U ility ......... UM BI UIM BI
$1,533 $53 $55
Garaging Zip Code: 72758
Policy number: 02831369-0
DESTINY LIMOUSINES LLC
Page 3 of 3
Radius: 50
Auto Total
............. ...........$1,797
Radius: 50
UM PD PIPAuto Total
...... ........ .... ............ ........... ................ ...........................................
$20 $56 $1,717
*A vehicle's stated amount should indicate its current retail value, including any special or'permanently attached equipment. In the
event of a total loss, the maximum amount payable is the lesser of the Stated Amount or %dual Cash Value, less deductible. Be sure
to check stated amount at every renewal in order to receive the best value from your Progressive Commercial Auto policy.
Premium discount
Policy ............................ .... ..._.................. ............... .I ....... ,........... ,.,.... .......,................
02831369-0 Business Experience
Loss Payee information
....................................................................................................................................................
1 , Loss Payee Auto 1 WILLIAM HOLLINGSWORT
2182 SHUMATE LN SPRINGDALE, AR 72762
2015 Dodge Grand Caravan (2C4RDGBG4FR750479)
Additional Insured information
1 . Additional Insured NW AR RGNL ARPRT
1 AIRPORT DR BENTONVILLE, AR 72712
...... ............................. ...... ...... ............... .............,..,............
....,....
2 . Additional Insured WILLIAM HOLLINGSWOR
2182 SHUMATE LN SPRINGDALE, AR 72762
Important Address and Telephone Information
Arkansas Insurance Department
Consumer Services Division
1200 West Third Street
Little Rock, AR 72201
(800) 852-5494
Customer Service Office Information
You may contact Customer Service at 1-800-444-4487 or by mail at PO Box 94739, Cleveland, OH 44101.
Company officers
Secretary
Form 6489 AR (12/11)