HomeMy WebLinkAbout3/13/2017 - City Council - Agenda -RegularCity Council Meeting
Monday, March 13, 2017, 7:30 PM
Council Chambers, City Hall, 114 North Broad Street, Salem, Virginia 24153
1.Call to Order
2.Pledge of Allegiance
3.Bid Openings, Awards, Recognitions
4.Consent Agenda
A.Minutes
Consider approval of the minutes from February 13, 2017, regular meeting.
B.Financial Report
Consider acceptance of the Statement of Revenues and Expenditures for seven months
ending January 31, 2017.
5.Old Business
6.New Business
A.Taxicabs
Hold public hearing in accordance with Section 98-94 of THE CODE OF THE CITY OF
SALEM, VIRGINIA, and consider issuance of Certificates of Public Convenience and
Necessity for the next twelve (12) months, beginning April 1, 2017. (Date set for public
hearing at January 23, 2017 meeting. Advertised in the February 23, and March 2, 2017,
issues of the Salem Times Register.)
B.Miscellaneous Fees
Consider adoption of Resolution 1306 reaffirming miscellaneous fees.
C.Lidl Grocery Store
Consider setting the bond for physical improvements and erosion and sediment control for
Lidl Grocery Store. Audit - Finance Committee
D.Preston Place
Consider setting the bond for physical improvements and erosion and sediment control for
Preston Place. Audit - Finance Committee
E.Appropriation of Funds
Consider request to appropriate grant funds received from the Virginia Office of the
Attorney General. Audit - Finance Committee
7.Closed Session
8.Adjournment
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City Council Meeting
MINUTES
Monday, February li.2017. 7:30 PM
Council Charnbers, City Hall, 114 North Broad Street, Salem, Wgrnia24153
Call to Order
A regular meeting of the Council of the City of Salenl Mrginia, was called to order
at 7:30 p.m, there being present the following members to wit: Byron Randolph
Foley, Mayor, Wlliam D. Jones, Mce-Mayor, Councilmembers: Jane W. Jotnsoq
James A. Martin, and James L. Chisorn; along with Kevin S. Boggess, City
Manager; James E. Taliaferro, II, Assistant City Manager and Clerk of Council;
Melinda J. Payne, Director of Economic Development; Rosemarie B. Jordarl
Director of Finance; Charles E. VanAllmaq Jr., Director of Connnunity
Development; Mike Stevens, Communications Director; and Stephen M. Yost, City
Attomey.
Pledge ofAllegiance
Bid Openings, Awards. Recogritions
Consent Agenda
A. Minutes
Consider approval of the minutes from the Joint Work Session with the School
Board on January 20,2017 and the January 23,201'7 Work Session and regular
meetings.
Approved as presented
B. Financial Report
Consider acceptance of the Statement of Revenues and Expenditures for six months
ending December 31, 2016.
Received as presented
5. Old Business
A. Amendment to Zoning Ordinance
Consider six (6) ordinances on second readings upon request to rezone the foltowing
properties: 104 Electric Road (Tax Map #80-2-4) from RSF Residential Single
Family to CBD Community Business District, 503 South College Avenue (Tax Map
l.
)
3.
4.
B.
#1.45-7-5) from TBD Transitional Business District to CBD Community Business
District, 507 South College Avenue (Tax Map #145-7-6) from TBD Transitional
Business District to CBD Community Business District, One Front Avenue (Tax
Map #234-5-2) from LM Light Manufacturing District to CBD Community Business
Disrict, 1 5 16 King Street (Tax Map #234-5-3) from LM Light Manufacturing
District to CBD Community Business District, and9l7 South Colorado Sheet (Tax
Map #1844-10) from HBD Highway Business District with condition to HBD
Highway Business District with no condition (Approved on first reading at the
January 23, 2017 meeting)
Jane Johnson motioned to adopt the six (6) ordinances on second reading rezoning
the following properties: 104 Electric Road (Tax Map #80-24) from RSF
Residential Single Family to CBD Cornrnunity Business District, 503 South College
Avenue (Tax Map #145-7-5) from TBD Transitional Business District to CBD
Community Business District, 507 South College Avenue (Tax Map #145-7-6) from
TBD Transitional Business District to CBD Community Business District, One
Front Avenue (Tax Map #234-5-2) from LM Light Manufacturing District to CBD
Community Business District, I 5 16 King Street (Tax Map #234-5-3) from LM Light
Manufachrring District to CBD Community Business District, and 917 South
Colorado Street (Tax Map #1844-10) from HBD Highway Business District with
condition to HBD Highway Business Disrict with no condition. Wlliam Jones
seconded the motion
Ayes: Chisonl Foley, Johrsoq Jones, Martin
Amendment to City Code
Corsider ordinance on second reading amending Chapter 106, Article II District
Regulations, Section 106-212(A)(7),Article III Use and Desigr Standards, Section
106-314.2(C)&(E), Article IV Development Standards, Section 106402.7(D)&(E)
and 106-404.1(A) pertaining to miscellaneous uses, buffer yards, screening &
landscaping, and oflstreet parking requirements. (Approved on first reading at the
January 23, 2017 meeting)
Wlliam Jones motioned to approve the ordinance on second reading amending
Chapter 106, Article II District Regulations, Section 106-212(A)(7),Article III Use
and Design Standards, Section 106-314.2(C)&(E), Article IV Development
Standards, Section 106-402.7(D)&(E) and 106404. 1(A) pertaining to miscellaneous
uses, buffer yards, screening & landscaping, and off-street parking requirements.
Jane Johrson seconded the motion.
Ayes: Chisorq Foley, Johnson, Jones, Martin
C. Amendment to City Code
Consider ordinance on second reading amending Chapter 66, Signs' of THE CODE
oF Tm CITY OF SALEM, VIRGINIA. (Approved on first reading at the January
23,2017 meeting)
Jane Jolrrson motioned to approve the ordinance on second reading amending
Chapter 66, Signs, of THE CODE OF THE CITY OF SALEM, MRGINIA' James
Martin seconded the motion
Ayes: Chisonr, Foley, Johrsorq Jones, Martin
6. New Business
Olde Salem Dap 2017
Consider adoption of Resolution 13l I closing Main Street on September 9,2017.
Kevin Boggess, City Manager, noted this is something that the City does annually
for Olde Salem Days. He also noted that Bamey Horrell with the Salem Rotary
Club was in attendance if there were any questions. Mr. Honell reminded him as
we look at the Main Street inprovements over the next few years this will probably
impact Olde Salem Days due to sidewalk constructioq etc., but it should not inrpact
it this year.
William Jones nrctioned to adopt Resolution l3 1 I closing Main Street on September
9,2017. James Chisom seconded the motion
Ayes: Chisonr, Foley, Johnsoq Jones, Martin
Appropriation ofFunds
Consider request to appropriate interest eamed on the unspent proceeds of the 2016
General Obligation Bonds and additional anrounts from issuance. Audit - Finance
Committee
Mce Mayor Jones stated that the Audit Finance Committee met to discuss this item
The City eams interest on the escrow account holding the unspent proceeds of the
2016 General Obligation Bonds. This interest is used to supplement gant and local
funding for capital projects. After issuance, actual bond costs for the issuance of
the 2016 General Obligation Bonds was $3,103 less than estimated bond costs. This
difference was allocated arnong two projects - $ 1,180 for the library roof in series
2016.4. and $1,923 for the Salem Menrorial Baseball Park Renovations in series
20168.
A.
B.
C.
William Jones motioned to accept and appropriate interest eamed on the unspent
proceeds ofthe 2016 General obligationBonds and additional amounts from
issuance. James Chisom seconded the motion
Ayes: Chisonl Foley, Johnson, Jones, Martin
Appropriation ofFunds
Corsider request to appropriate funding for the local rnatch on various capital
projects. Audit - Finance Corunittee
Mce Mayor Jones noted that the Audit Finance Committee met to discuss this item
The City contributes a local match to the funding of various capital projects to aid
in the progess and completion of these projects. local match funding for several
capital projects was included in the FY2016 and FY20l7 General Fund operating
budgets as a transfer to capital projects and therefore needs to be appropriated to
specific projects in the Capital Projects Fund. The committee recorrrnends approval
to appropriate funding for the local match on various capital projects. He asked
Finance Director Rosie Jordan if she could explain further.
Mrs. Jordan noted that during the budget process Council appropriates the funds in
the General Fund, and if there is a local matc[ we appropriate the money that needs
to be trarsferred to Capital Projects. She stated that what staffhas not brouglrt to
City Council is the Capital Projects fund side of the budget. The Capital Projects is
a project to life funding - it is not fiscal year funding. Funding could be for two,
three or even ten years depending on the life of the project. What we have not done
for the last fiscal year and the current fiscal year is appropriate the money that is
needed in Capital Projects to those specific accounts for local match. So staffis
asking Council to appropriate this money now in the Capital Projects f.rnd. The
General Fund has been taken care of during the budget process. For the upcoming
budget process, they are planning to ask Council to appropriate any local match that
is needed to Capital Projects, u{rich will avoid us coming back and doing this at a
later tinre. This will strearnline our process a bit more.
Mr. Martin asked if the funds for the matching projects are for greenway projects
and pedestrian safety projects. Is this where the money is going? Mrs. Jordan noted
the funds are for the Mason Creek Greenway, the Bicycle & Pedestrian Safety
Inrprovement Prograrq Roanoke River Greenway Phase 28 and Phase 5-Eddy
Street. The projects are several dealing with the greenway as well as the Route 419
Bicycle & Pedestrian safety program
D,
William Jones motioned to accept and appropriate funding for the local match on
various capital projects. James Martin seconded the nrotion
Ayes: Chisor4 Foley, Jotusoq Jones, Martin
Appropriation ofFunds
Consider request to appropriate fi,mds for gun range rnaintenance. Audit - Financc
Committcc
Mce Mayor Jones noted the Audit Fin;ance Committee met to discuss this item The
FBI has contracted with the Salem Police Department to use the City's gun range
once a month and will pay $500 for each use. The City anticipates receiving $4,500
in the current fiscal year. These funds will be used to maintain and improve the gun
range by removing the range tower, adding topsoil to the berms and replacing nretal
target stands. The committee recornrnends approval to appropriate funds for the gun
range maintenance.
Mayor Foley asked if the inprovements being made are because of the exha use of
the gun range or will this help to inprove the gun range. Mr. Boggess noted that this
will inprove the gun range. The FBI has been shooting there previously but just not
under a formal agreement. So this is giving us an opportunity to update and maintain
some things that we did not have a revenue source for before.
Wlliam Jones motioned to accept and appropriate funds for gun range maintenance.
James Chisom seconded the motion.
Ayes: Chisonr, Foley, Johnson, Jones, Martin
Aztec Rental
Consider setting the bond for erosion and sediment control for Aztec Rental. Audit
- Firunce Corlmittee
Vice Mayor Jones noted the cornrnittee reviewed the estimate for erosion and
sediment control for the Azec Rental project. The committee concurs with the
Community Development Department's recommendation that the bond be set in the
amount of $2,112 and the period for conpletion set at twelve (12) rnontts. He asked
Chuck VanAllmarl Director of Community Development Department, to explain
Mr. VanAllman noted that Azec Rentals wants to build a storage warehouse for
some of their equipment and an area where they can wash equipment. When they
wash the equipment, they are not going to be using any detergent or anything like
E.
that. It will just be a plain water waslL They will be storing tents, tables, etc. Mayor
Foley asked if this is on Apperson Drive, and Mr. VanAllman noted that he was
correct. They are just going to have a building and an associated parking lot.
He noted it should be sinple erosion and sediment control, i.e. construction
entrance, silt fence, and diversion dikes.
Wlliam Jones rrntioned to approve the bond for erosion and sediment control for
Aztec Rental. James Chisom seconded the motion
Ayes: Chisor4 Foley, Jolrsorl Jones, Martin
F. Staytridge Suites
Consider setting the bond for physical inprovements and erosion and sediment
control for Staybridge Suites. Audit - Finance Conrmittee
\4ce Mayor Jones noted that the conrnittee reviewed the estimate for physical
improvements and erosion control for the Staybridge Suites project. The connniftee
concurs with the Community Development Department's reconrnendation that a
bond be set for $137,907 for a period of conpletion to be within t'arenty-four (24)
months.
Wlliam Jones motioned to approve the bond for physical inprovements and erosion
and sediment control for Staybridge Suites. James Chisom seconded the motion
Ayes: Chisorq Foley, Johnsorl Jones, Martin
7. Closed Session
A. Closed Session
Hold a closed Session in accordance with Sectiot2.2-37llA(5) of the 1950
Code of \4rginia, as amended for the purposes ofa discussion conceming a
prospective business or industry of the expansion of an existing business or
industry where no previous announcement has been nrade of the business' or
industry's interest in locating or expanding its facilities in the conrnunity.
Supplemental Item
Wlliam Jones motioned to move to closed session in accordance with Section 2.2-
3711A(5) of the 1950 Code of Mrginia, as amended for the purpose of a discussion
conceming a prospective business or industry or the exparsion ofan existing
business or industry where no previous announcement has been made of the
business' or industry's interest in locating or expanding its facilities in the
connnunity. Jane Johnson seconded the motion
Ayes: Chisonl Foley, JohnsorL Jones, Martin
Adjoumment
Mce Mayor Jones motioned to reconvene at 8:20 p.rn and that in accordance with
Section 2.2-3712D. of the Code of Virginia, 1950 as amended to date, Council
hereby ceftifies that in Closed Session only items lawfully exenpted from open
meeting requirements under the Mrgnia Freedom of Information Act and only such
items identified in the motion by which the Closed Session was convened were
heard, discussed, or considered by the Council. Jane Johnson seconded the motion
Ayes: Chisonq Foley, Johnsoq Jones, Martin
Mayor Foley noted that the regular meeting scheduled for February 27 ,2017 ,Ilr's
been cancelled. The meeting was adjoumed at 8:21 p.rn
Schedule A
City ol Salom, Virginia
Gen€r.l Fund
SLlamsnt of Rovenues and Expenditure3
For Soven l{onth3 Eoding J.nu.ry 31, 2017
Curront Year Cunent Year o/o ol Prior Year
Budget Year to Date Budoet Year to Date Variance
rEM#ite_
DATE 3-13-11
1,040,798
(42.67O)
(28,841)
17,O71
124,'.t21
(695,149)
(2,397)
68,449
(35,152)
5,739
33S,842
(36,436)
545.092
(2,417,0/,&l
308,945
(42.0321
201.416
721.UO
(26,050)
43.899,570 (404,932)
$ $ { 12,403,908)$ (13,823,025) $ 1,419,118
Revonues:
Beginning Balance 7-'l-'16
General Property Taxes
Other Local Taxes
Permits and Lic€nses
Fines and Forfeiiures
Revenue from Use of Money and Property
Charges for Services
Payment in Lieu of Taxes from Eleclric Fund
Payment in Lieu of Taxes from Wat€r Fund
Misc€llaneous Revenue
Non-Categoncal Aid
Shar€d Expenses
CategoricalAid
TotalRovenue!
Expanditura3:
General Government
Judicial Administration
Public Safety
Public Works
H€alth and Welfare
Education
Parks, Recreatron and Cultural
Community DevBloPment
Non-Departmental
Contingency
Res€rve for Fund Balance Replenishment
Reserve for Capital
Total Exponditurt!
Rovonues Ovsrr(Under) Expsnditurst
6,210,889 3,517,096 570k 2,954,879 562'217.
73.019319 31,090,730 4!vo 30.076,545 1,0'14 186
$ 1,400,188
34,053,209
20,968,100
256,800
114,500
436.016
5,742,O14
3,160,000
130 000
308.469
3.978.272
1,260,862
13,495.031
7.583.132
155,058
69.935
432.502
2.729.U4
1,580,000
89.709
161.588
68r'..147
593,489
3,871,029
I ,1 17,540
9,687,706
5,538,573
1,337,164
14.172.639
2,718,392
1,445,459
3,606,136
ooh $
40%
360h
60%
61%
90%
4a0h
50%
69%
520h
17o/o
47yo
12.4 .233
7 625.402
183.899
52,84
308,382
3,424,193
1.580,000
92.105
93.'139
719.299
587.750
6,579,784
2.05'1,661
16,654.299
13.',147.97'l
2,443,438
21,843,90',l
4,970,964
2,081,318
7,220,2U
602,605
375,000
48,124
78,019,319
590/"
54o/o
58%
420h
55%
65%
55%
69'/o
SOYo
0%
ovo
56%
3.531,187
1.153,976
9,142,615
7,955,621
1,O28,218
't4.214,671
2,516,976
724.',120
3,632.186
43,494,638
Schedule B
City of Salem
Sales Tax Summary
For FiscalYears 2015 -2017
750,000.@
700,000.00
650,000.@
500,000.00
550,000.00
500,000.00
4s0,000.00
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
1s0,000.00
100,000.00
50,000.00
Apr Mav]{ov Dec lan
E fY 2015 FY 2016 rY 2017
Jun€
Schedule C
City of Salem
Meals Tax Summary
For Fisca! Yearc 2015 - 2Ol7
600,0@.@
550,000.m
500,000.m
450,000.00
400,000.00
350,000.m
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
Oct ,unel{ov Dec
FY 2015 FY 2016
Mar
F\ 2017
I
I
L
July Aut
Schedule D
City of Salem
Lodging Tax Summary
For FiscalYears 2015 -2017
lune
i
[ft
Apr MayFeb MarJan
FY 2015 FY 2016 FY 20!1
SeptJuly
225,000.00
200,000.00
175,000.00
150,000.00
125,000.00
100,000.00
75,000.00
50,000.00
25,000.00
Cumnt Ygat
Bude3t
$ 805.000
340.000
3.000.000
Curr!nt Year
Ys.r to Dat
$ 432.271
174.997
1.275.715
%ol
Bude.t
Prior Yarr
Yoar to Data
s 433,908
194,767
2.005,895
SCHEDULE E
Va anco
$ (1,637)
(19,770)
(730,180)
(23.391)
(771.978)
city ot S.lom, Virginia
Solid Wrrt Dbpo..l
StatelrEnt ol Oporstion!
For Sevon onlhs Ending Januaty 31,2017
Oparaling Rlv"nuca:
Revgnuo! ,ot Walts Obootal:
Toter Fees
Container Fees
Waste Collection & Oisposal Charges
Recycling Procesds
Totrl Rovcnua! for Wa!t! Dilpo3rl
Operlting ExDondibrlri
R.lu!. Colltctioo:
Salariss
Fringe Benefits
Contractual Services
Printing and Binding
Travel and Training
Waste Disposal
Maec€llaneous
Misc€llanegus Credits
Malorials and Supplies
CaDital Outlay
Tolrl R.luar Colbction
Cont intE:
Salaries
Fringe B€notits
Contraclual Servicas
Waste DLposal
Miscallaneous
Miscellan€ous C.edits
Matedals and Supplies
Capital Ouday
Tolil Contrin!I!
Tranttar Station:
Seleries
Fring€ Benefits
Contractual Services
Utilities
Communicetions
Travel and Trainino
Miscellaneous
W83t€ Disposal
Mi6callan6ou6 Credits
Materials and Supplies
Machinory and Equipment
Total Transi.r St lion
Tot l OpeEting Erp.nditu...
Nci Co.t for Solid lv.!t! Ot.po..t
54%
51%
430h
636.654
259.979
199.225
1,500
625
452,305
2.011
(45.000)
52,800
388,884
170,395
94,996
272
u7
134,418
1.173
123,443)
5.818
61%
59%
48%
18%
56%
30%
58%
52%
't 1%
57%
57%
26%
36%
3%
o%
4%255.673 255.672 100%
349,289
167,151
104.335
253
347
1.697
( 12,968)
6,980
39,594
3.244
(9,339)
20
1U.418
\s24)
(10,476)
(1,'r 62)
'1.590,099
47.9't7
19,961
50,m0
150,500
2,300
7.0.10
1.751
(318)
(s08)
53,618
(1.35r )
tt6
(13,148)
255.672
296.,193533.391
346.955
161.972
89,709
35,000
1.000
2,000
33.966
2.754,068
9.850
361.419 64.926
233,809
94,573
109,464
20.754
498
1,59t
10,285
2,06.2.129
4,934
(78,230)
(33,046)
(71,5251
(6,6s2)
(178)
(628)
(2,0521
(793.45'r )
(22.301)
(3.064)
o% 16,500 (16.500)3.434.520 1,527,013 44% 2.554,640 (1,027.626)
5,556,010 2.6f,1.292 4A% 3,243.633 (582,341)
73.0m 11.182 15% 34,573
4,218,000 1 894 165 45%2,669,144
0% 6.983 (6.983)
n2.80 ,i9% 624.067 148,793
27.422
1 't,334
13,016
53,618
65
292
155,579
61,528
37,939
14.102
320
963
8,2y
1,268,678
(22.301)
1.870
58%
45%
38%
4204
40%
32dh
48%
240k
4%
0%
19%
25.671
'r 1.652
13,524
1.416
\7761
13.440
767.126 574 449 192.637
City of Salem, Virginia
Debt Outstanding
For Period Ending January 31, 2017
Balance
711t2016
Schedule F
Principal Balance
Pavments 113112017lssuances
City Dobt Out tanding
2OI OB VMWACO Series G Build America Bonds
2010O VMWACO Bonds lTax Exempt Bonds
2011 Union First Market Refunding Bonds
2013 Public lmprovement Bonds
2015 Key Bank Refunding Bonds
2016A Public lmprovement Bonds
2016B Public lmprovement Bonds
Tot l City Debt Oubt nding
School Oebt Outstandlng
2010D VMWACO Bonds I Tax Exempt Bonds
201 1 Union First Market Refunding Bonds
2012A Public lmprovement Bonds
20'13 Public lmprovement Bonds
Total school Debt outstandlng
Total Debt Outrtandlng
2,700,000
2,893,712
3.288,762
1,603,525
1 ,912,481
3,922,176
1,359,224
17,679,880
rs6a,oaol
(438,138)
(89,425)
2,700,000
2,529,632
2,850,624
1,514,100
1,912,481
3,922,176
418,305
5,756,238
8, t 13,250
4,941,475
19,229,268
- 1,359,224
-l6J-&8-F
(141,200) 277,105
(766,862) 4,989,376
(477,250\ 7,636,000
(275,575\ 4,665,900
(1,660,887) 17,568,381
--"-@330)
-35q-6ir
---36F0'g-TIB-
City of Salem, Vrrganaa
Capital Prqecls Fund
Slatement of Revenues and Expenditures
For Period Ending January 31,2017
Schedule G
1.338,772
64.A7a
Project
To Oate
Total
Encumbran@s Proiect
Available Year To
Balance Dale
414,@7 21,110
46,010 2,712
128,2271
876.3E1
391.964
'O,U*(15) 179
(22,2s51 5,921u*'y
_
1-
262,600
167,777
1-
(1,666)
1-
398.652
82,994
(1,92s)
Fund Ealance, July 1, 2016
Revenues:
ERP-T.anstur F.om GF
ERP-Transfer From EF
ERP-Transfer Frorn Schools
ERP-2013 Bonds
Cama Syslem-Transfer From GF
Documenl Mgml Solution-2o 1 3 Bonds
Fare Tructs-2016 Bonds
Fire Tru.*!-Transbr Fro.n GF
aicycb & Ped Safety lmpr Prog-Federal
Bicycb & Ped Safety lmpr Prog-State
Bic"ycb & Ped Sshty lmp, Prog-Local
Libca.y Roor-2016 Bonds
Courlhousa Front Ent"ance.2ol6 Bonds
Slr€el D€partient Equipment-2o1 6 Bonds
Roanoke Blvd Multimodal lmp, at VA-Fed
Social SeNices BuildirE-2ol6 Bonds
Greenway Phase 2B.Enhancement
GlErnray Phas. 2&2013 Bonds lhterest
GEenway Phas€ 2&Xbr GF
Grsenway Phase il-RSTP
Grsenway Phase il-Enhancement
GEenwEy Phass il-201 3 Bonds
Gcenway Phaso 4-Xie. GF
Greenway Phara s-RSTP
Gr.enray Phase $EnhancerEnt
Greenray Phase t2O'13 Bonds
Gregnray Phas€ tXEr GF
G,66naay Oonations
Mason Cr€ek Gr€gn*ay Phas6 2-Federal
Mason C.€€k G.eenray Phase 2-Loc€l
Sabm M€moial R6rovations-2015 Bonds
Salem Memorial Scoreboard-2o'|6 Bonds
Downbwi lnp.ov6risnb-2016 Bonds
lnbtBst Revenuq20l6 Bords
Total Rswnues
Eponditur3s:
ERP - ller worb
ERP. PCI
C8m8 SyEbm
Oocurnent Mgml Solution
FirE TR d(a
Bi:rtl6 & Pod€strhn SafBly lmpr Prog
Llr.ry Roof
Budget
253.679
302.400
't 50.000
123,800
115,m0
63.545
836,67
576.6s7
535.248
59.472
550,000
650.000
ilE3.m0
876,36'l
625,q)0
450.903
1,17E
1,2$
800.000
80.330
15,127
5,407
262,600
2s1.503
17,E69
1.E92
2.380
&o,972
108,994
1.000.m0
350.0m
s@.000
1 0,i15/4,35O
530,079
300,(m
115.(m
63.545
1.112.821
59/.720
550.000
253.879
302.400
150,000
123,800
115,(m
63.5.15
836.267
576,657
121.161.t3.s2
28.227
55't,179
650.000
483.O00
625.m0
5E.939
1,524
26,501
80.330
15..t27
5,406
83.726
t 7.E6E
3,558
2,379
2,320
26,000
1.001.923
3s0,000
50o,000
12,000
7,081,178
508.309
266,893
98,834
862.924
1.t6.953
27,535
253.879
302,,{0O
150,000
't 23,E00
1't5,mo
63.545
836,267
576,657
121.161
13,62
24,22?
55'1,179
650,00o
483,000
625.000
s8,939
1,521
26,501
80.330
15.127
5,406
43.7m
17.868
3,558
2,379
2,320
26,(x)O
1,001,923
350,(x)o
soo,o0012,000 (12,000) 10,802
3,373,172
21,770
33,107
't 1,166
285
550,000
i145,'1,16
/l84,530
7,08t,17E
so8,309
266,893
r03,834
63.260
&,921
119.574
65,470
10.7't 1
5,000
63.260
2.621
37,935
39,451
27,535
Courthouso Front Entrance
Streel Departrnent Equipment
Roanoke Bfud Multimodal lmpr at VA
Social Servaces BuiHing
Rke River Gr8€nway Phase 28
Rke River Greenray Phase 4-Apperson
Rke Riwr Greenway Phaso s-Eddy
Greenway Donaiions
Mason Cr€ek GrBenvray Phase 2
Salem Memorial Part Renovations
Salem Memo.ial Paft Scoreboard
Dowlltotrn lmprovem€nts
Total Expenditures
Fund Balance, January 31, 2017
City of Salem, Virginaa
Capital Projecls Fund
Statement of Revenues and Expenditures
For Period Ending January 31, 2017
Proiecl Total Avaalable Year ToBudgel To Date Encumbrances Proiect Balance Date650,000 10,590 7'l.2fi 81,840 568,',t60 10,590,la3.000 336,152 125. 0 &2,092 20,908 336,152876,381 - E76,36t -
625,000 - 625.0004fi,627 89.360 36,525 t25.6E5 330,742 39,550900,8dr 100,a62 - 100.862 800.002$3,8& 105.312 19,964 125.276 408,588 1602,380 - 2,fi0 -
509,966 44,420 78.120 122.540 3A7,426 41,5201.000,000 E83,543 113,061 996.624 3,376 298,488350.000 - 350,000
3,481.687 4,035,383
500,o00
6.418.967
Schedule G
8(N,157
------9.!99193-
500,000
10,454,350 553 696
city of Srlam, Virgini.
Electic Fund
St t mant of Oporeton3
Fot Seven l{onlh3 Ending J.nuary 31, 2017
CunentYear Current Year %of
Budset YC?L!g-9!te Budget
Schedule H
Prior Year
Year to Date
s 22,U8,721 $ 687,09E
u1.758 17 ,U0
23.190.479 704,138
Op.rrtng Revanuaa
Sale of Po,ver
Other Eleclric Revenue
Total Operaling Revenues
Opor.6ng Erp.ma3
Olher Power Generation - Operation
Other Po,yer Generation - Maintenance
Purchased Power
Transmission - Operalion
Transmission - Maintenance
Distributaon - Operations
Distribution - Maintenance
Cuslomer Service
Administraiion & General - Operation
Administration & General - Maintenance
Depreciation
Capital
Contingency
Total Operating Expenses
lncorna (10331 B.tor€ Tran3feE
Transfers
lncomo (loss)
Variance
$ 39,306.950
1,159,368
40,466,318
135.000
45,000
24,122,274
3,610,5@
24,0m
868.500
1,053,265
it88,645
2,€6,2.15
187,295
3.282.947
526.752
$ 23,535,819
358,798
23,894,617
32,976
4'1,607
12,732,693
2,44o,ilo
1,709
478,898
631,758
270.057
687.696
69.212
843.593
1.166,293
60%
31o/o
590h
24%
92%
520h
68%
7o/o
55%
@%
55o/o
2604
3704
0'/o
fioh
00/o
52%
500/6
22,750
16.157
12.870.947
2.187 ,431
13,977
512,033
579.E62
269.605
693.270
26.519
1.3s3.942
10,226
25,450
(138,254)
253.110
(12,268)
(33.135)
51.896
452
(5,572J
42.694
843,593
(187,649)
37,306,318 19,397,035
3.160.0@ 4497,$2
(3,160.000) (1,580,000)
$ 2,917,582
'18,546,492 650,543
4,643,987 (146,405)
(1,580,000)
s 3,063,987 t (146,40s)$
City of Salem, Virginia
Wats, Fund
Statoment ot Oporations
For Sovon Months Ending Janu.ry 31, 2017
Current Year
Year to Date
Pnor Year
Year to Date
Schedu16 I
Variance
o/o ol
Budget
56%
vok
v%
Operatng Revonuss
Services
Other Revenue
Total Operating Revenues
Operating Expan3e3
Production
Salaries of Personnel
Fringe Benefits
Contraclual Services
Printang and Binding
Advertising
Utilities
Communications
lnsurance
Travel and Training
Miscellaneous
Materials and Supplies
Depreciation
Capital
Contingency
Total Produclion Expens€s
Distibulion
Salaries of Personnel
Fringe Benefits
Contractual Services
Communicalions
lnsurance
Lease/Rent of Equipment
Travel and Training
Miscellaneous
Miscellaneous Credits
Materials and Supplies
Depreciation
Capjtal
lnterest Obligations
Total Distribution Expenses
lncomo (1033) BefoE TranrfoG
Transfers
lncome (lo$)
Cunent Year
Budget
$ 6,480,105
80't,323
7,28',t,428
740,442
394,547
954,402
8.200
500
367,000
s,000
17,200
9,200
45,954
197,700
255.700
155,727
3.151,572
542,7 51
290,125
863,960
4,550
10,000
2,000
4,800
11,954
(240,000)
245,200
325,004
1,939,512
3,999,856
130,000
(130,000)
$-
$ 3,660,579
271,086
3,931,665
443,117
208,350
239,791
220.162
4,132
23,202
2,7.18
37,810
69,305
501,022
157,834
s 3.771 .274 $ (110,695)
1E2.932 66,154
3 9s4.205 Q2,541\
60%
530/0
zsok
00k
ovo
6006
830k
135%
300[
8204
350k
0o/o
62%
ooh
429,653
239,734
322,U6
899
362
216,U7
6,501
22,210
3,861
36,105
63,111
42.187
'13,464
(31,384)
(82,855)
(8s9)
(362)
3,515
(2,369)
992
( 1 ,143)
1,705
6,194
501 ,022
't15,U7
1,907.443
306,130
164,331
225,077
1,659
14,501
1.6E7
6,505
(12s,537)
79.222
44,874
109,018
(16,239)
81',t,228
1,212,994
(89,709)
_!__.1_.1?!?!5
61%
56%
57%
260h
36%
't45%
0%
35%
54%
52Yo
32%
0%
u%
-,to/o
200k
1,363,917
303,26E
137,939
322,478
1,510
15,054
1 .687
5.141
(157,898)
76,554
38.596
359,912
1,10,4.,24',1
523,527
2,862
26,393
(97,401)
149
(554)
(0)
1,363
32,361
2,669
44,874
70,422
(376,151)
69./.
1,466,047 (253,0s4)
(92,105) 2.397
$ 1,373,942 $ (250.657)
City of Salem, Virginia
Sewer Fund
Statemont of Operations
For S6ven Months Ending January 31, 2017
Schedule J
Prior Year
Year to Date Variance
$ 4,060,934 $ (1s3,389)
70,359 28,783
4,131,293 (124,606)
Cunent Year
Budget
Current Year
Year to Date
ok ol
BudgetOpe6ting Revenues
Services
Other Revenue
Total Operating Revenues
Operating Exponsea
Salaries of Personnel
Fringe Benefits
Conlractual Services
Printing and Binding
Advertising
Ulilities
Communications
lnsurance
Lease/Rent of Equipment
Travel and Training
Miscellaneous
Miscellaneous Credits
Materials and Supplies
Depreciation
Capital
lnterest Obligations
Bond Costs Totals
Contingency
Total Operating Expenses
lncoma (loss)
$ 7,041,000 $ 3,907,545
1,100,938 99,142
8,141,938 4,006,687
550k
90k
522,907
334,985
3,994,855
3,000
't,000
4,000
9.050
20,100
3,000
7,800
33,907
(325,000)
78,000
1.094,557
1,680,856
678,911
270.564
139,191
1,408,303
592
892
1 ,E50
3,75E
6,392
2,009
18,370
(133,620)
33,780
555,754
851,769
152,960
490k
520/0
42o/o
35%
20%
89%
460/o
42%
32%
0%
26%
54%
4',lolo
43%
Oo/o
TEok
906
006
249,311
131 ,564
2,004,243
249
'1 ,600
1 ,729
5,622
1,092
17 ,692
(168,966)
49,970
354,667
189,320
E,223
2't.253
7,627
(s95,941)
592
643
250
2,029
771
917
678
35,345
(16,190)
555,754
497,103
(36,360)
(8,223\
8,141,938 3,312,564
_!____q949_
41o/o 2,846,317 466,247
s 1,2U,977 $ (590,853)
Schedula K
city of Sabm, vlrgini.
Salem CiYlc CentrEr
Statemcnt of Oparations
For Sevsn fonths Endlng January 3l, 2017
Current Year Current Year lo ol Prior Year
Budget Year to Date Budget Year to Oate VarianceOperatlng Rovenue3
Shows/rentals
Box office shows
Catering and concessions
Merchandise and commissions
Static advertrsing
Miscellaneous income
NCAA events
Salem Fair
Blue Ridge Music Festival
Total Operating Rsvenues
Opereting Exp.mog
Salaries of personnel
Fringe benefits
Maintenance and contraclual seryices
Printing and binding
Advertising
Utilities
Communlcations
lnsurance
Travel and training
Miscellanoous
Show expense
NCAA expense
Fair 2016 expense
Blue Ridge Music Festival
Materials and supplies
Depreciation
Capital
Total Operating Expenses
lncome (loss) Botoro Tremial!
Transfers
lncome (lo33)
$ 410,000
1,060,000
163.278
14'1.000
67,500
29,285
576.980
500.000
$ 268,738
70'1.896
92,691
'100,386
46,145
6.283
559.351
$ 249,696
852,874
87.723
97.039
41.043
1,830
'to2.167
572.v7
2.2fi
$ 19,042
(150,979)
4.968
3.348
5,102
4,453
(102,167)
(2.99s)
12,2fi\
66%
66%
570/o
71o/o
68%
21o/o
o%
99%
0o/o
2.948,043
929,537
383.595
169,040
2.500
40,000
248,285
24,4@
'17,000
15,500
60,302
1,160,000
420,500
490,000
46,150
1,785,491
618,870
214,677
116,088
3,s63
17.219
173,483
13,956
15,109
4,441
32,477
688,436
433.032
23,105
18/.,102
67%
570h
69%
143o/o
43o/o
70%
57%
89%
29%
540h
59%
o%
O'/o
0.k
506h
ooh
ooh
63%
(2,333)
(17,328)
34,461
2,580
(6,8S4)
25,423
i.1,422)
(564)
(7,369)
|,t.7281
(72,221)
(127.317)
11,258
3,554
1U,'.t02
61%2,006,969 (221,478\
621,203
236.005
81.626
983
24.113
148.059
15,379
15,673
11,81 1
34,205
760,657
127,317
421.773
19.551
4,006.809 2,542,557
(1,058,766) (7s7,066)
1.058,766 529.383
_!__-re
2,518,356 24,201
(511.387) (245,679)
s61,835 (32,452\
$ 50.448 $ (278.131)
50yo
City ot Salem, virginia
Salem Cateting and Concassions
Statoment of OPorations
For Soven f,onth3 Ending January 31, 2017
Schsdule L
Prior Yeal
Year to Date Variance
$ 41s,339 $ (60,709)
60,392 29,064
32,231 (11,134)
6, t55 (2,756)
514,118 (45,535)
Cunent Year
Budget
s 698,578
148.500
47,000
16,000
910,078
22s,724
90,599
12,500
'1,000
13,000
850
225
151,0't2
183,208
Current Year
Year to Dale
$ 354,630
89.457
21,097
3,400
468,583
155,036
46,337
8,878
149
8,931
410
80.374
104,879
2,293
oA ol
Budget
5l%
60%
45%
21%
51%
Oporating Revonuos:
Catering
Concessions
l\iloyer Concessions
Salem High Concessions
Total Operating Revenues
Op€rating Exponse3:
Caterino
Salaries of personnel
Fringe benefits
Contraclual services
Printing and binding
Laundry and Cleaning
Communications
Travel and training
Miscellaneous
Materials and supplies
Depreciation
Capital
Total Catering Expenses
Corcess/bns
Salaries of PeBonnel
Fringe Benefits
Miscellaneous
Materials and Supplies
Total Concessions Expenses
Mover Concessions
Salaries of Personnel
Fringe Eenefls
Contractual services
Miscellaneous
Materials and Supplies
Total Moyer Expens€s
Sarem H,'oi Concessrrns
Salaries of Personnel
Fringe Benelils
Mascellaneous
Materials and Supplies
Total Salem Hlgh Expenses
lncome (l03s)
578.118
48,069
12,591
51,700
35,500
147,860
32,905
10,108
2,500
6,750
14,500
66,763
'10.883
3,304
300
2,850
't7,337
!-
107.287
34.354
10,030
28,859
23,901
97,143
17 ,892
4,426
1,458
3,171
7,500
u.447
4,091
1,038
695
s,824
_g__JZqJ]]r
416,E64
30,031
9,702
20,050
12,944
72,727
18,527
4,818
1,458
4,933
7 ,430
(9,578)
4,324
328
8,809
10,956
24,417
(635)
(393)
('t,762',
70
(4,17o',,
(1,262)
2
69%
51%
71%
15%
69%
48o/o
00k
53%
570h
00/o
00k
149,923
49,976
10,030
8.867
460
84.320
1 13,289
5,',112
(3,639)
(1,152)
149
64
(50)
(3,9116)
(8,409)
2,293
60%
71o/o
80%
56%
67olo
66%
54o/o
110h
58%
47o/r
52%
380/o
31'/o
0%
24%
340/o
37,'166 (2,719\
8,261
2,300
12\1,399 (7U't
1 1,959 (6,135)
_q___l?!l91 _9___l!_11?!r
Schedule M
Ctty of Srbm, Vlrgtnh
Herlth lnlur.ncc Fund
Stabmont of R6v€nuc! and Erp€n$a
For Sey6n [ontfis Ending J.nu.ry 31, Z0l7
Currcnt Yorr PsrcontBudgot Ya.r to D.b to Dsto
Pdo? Yosr
Yrlr to Drb Varianoa
Beginning Fund Bahnce
Revenue
Premiums Paid - City
Premiums Paid - School
Premiums Paid - Retire€s
lnterest Eamings
Miscollaneous
Total Year lo Oat6 Revenues
Expens6s
Claims
Employee Health Clinic
Consulting Sorvices
Miscellaneous
Total Year to Date E4)ansss
Endlng Fund Balrnce
3,1't8,497
2,52E,871
475,',t52
't 1,684
5,634,275
227.95',1
25,442
3,170,143
2,582,444
480,770
5,310
5,342,886
248,U0
18.192
(51,646)
(53,573)
(5,618)
6,374
291,389
(20,6E9)
7,2&
55o/o
540/o
65%
98%
540/0
55%
35Yo
-........__=994 39.78s @% 60,296 (20.507)
1 1,069,900 5,927 ,457 % 5,670,014 NA43
$ 3 2.209.326 3 1,293,044 I 970,2E2
T------- - --i--rp6zs?e 5- ?2dF T1's3si2s
5,633,000
4,690,000
735,000
1't,900
10,520,733
416,y7
72,300
11,069,900 6,134,204 55% A,23E.70? (101,50t
[.EM# 6A
DATE 3-t3- l'1
Memorandum
To:
Fro m:
Date:
Re:
Kevin Boggess
tvt. o. crawtey P
February 2t,2Ot7
Taxi lnspections
Attached are Officer Critz's findings as it relates to the yearly Taxi Cab
inspections of applicants, Yellow Cab, B Early and Salem Taxi. There only
seems to be an issue with Salem Taxi. On more than one occasion over the
past year, Salem Taxi has allowed their insurance to be canceled due to
what we suspect is non-payment. ln addition, Salem Taxi has been
operating in the city without a valid business license since 2015. The other
issues noted by Critz are considered minor in terms of operating a business.
TO:CHIEF M.D.CRAWLEY
FROM:SPO B.P.CRITZ
DATE:02-20-17
REFERENCE:YEARLY TAXI INSPECTIONS
AS OF 02-17-17, I HAVE INSPECTED THE THREE TAXI SERVICES THAT ARE LICENSED TO OPERATE IN THE
CITY OF SALEM. MY FINDINGS ARE AS FOLLOWS:
B.EARLY TAxl: ALL PAPERWORK WAS TURNED lN AND ALL TAXIS PASSED VISUAL INSPECTION.
YELLOW TAXI: ALL PAPERWORK WAS TURNED IN.
SALEM/ROANOKE TAXI: ALL PAPERWORK WAS TURNED lN. DURING THE FIRST VISUAL INSPECTIONS,
THE FOLLOWING PROBLEMS WERE DISCOVERED:
VEHICLE 1: A)MISSING HALF THE FRONT GRILL
B)FRONT RIGHT TIRE OUTER HALF BALD
C)ACCIDENT DAMAGE ON RIGHT REAR PASSENGER DOOR
VEHIcLE 2:A)DENT RIGHT REAR CORNER OF VEHICLE
LISTED BELOW ARE ADDITIONAL PROBLEMS DISCOVERED WITH SALEM/ROANOKE TAXI:
I:WHILE INSPECTING THE TAXIS lN JANUARY, lT WAS DISCOVERED THAT THREE oF THE TAXIS
WERE DISPLAYING LICENSE PLATES THAT BELONGED ON OTHER VEHICLES.
2:PER SALEM/ROANOKE TAXfS INSURANCE COMPANY, THE INSURANCE BlLt FOR THEIR TAXIS
WAS OVERDUE THE FIRST OF SEPTEMBER/2016. THE FIRST OF OCTOBER, THEIR INSURANCE
WAS CANCELLED. THE COMPANYS INSURANCE WAS REINSTATED NOVEMBER 22 WHEN THE
BILL WAS PAID. ON JANUARY /H, THE COMPANY'S INSUMNCE PAYMENT WAS OVERDUE
'OlXlJ Nl:18
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lHI1H9nO8 SU:lN/V\O INIUUnl lHl NIH/V\ St J,VHI '9102 :DN ts lsNlln sslNtsng v qvH
10N SVH rXVr. :I)ONVOU/NI]VS 'IJ.VO StHl iO SV -rVHJ. OIS|AOV Hf,tnzn).Sr/{ .uol-ftdsNt
ISN:llll SS:lNlsng nllvs lO AItf 3HlSt OH/v\'Hftt/IZn) AINOtS OJ. IXOdS I 'LI-OZ-ZO NO:t
'Hr6 :lH1 NO Ol'lllf NVf
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APPLI.ATI.N FoR CERTFI;;;;;ENIENCE AND NECE'SITY
TO OPEMTE PUBLIC VEHICLES IN TI{E CITY OF SALEM, VIRGIMA
't1,201
Coucn op ras Crv or Serel,r,
Salcm, Virginia
In compliance with thc provisions ofan ordinance adopted by the council ofthc city ofsalcm, May 26, 1969, rcgulating the
licemiag and operation of public vghicles, taxicabs and for hirc cars on thc streets of thc city of salcm, virsird4 I hcreby make
applicaiorL in duplicate, for ccrtificaa ofpublic convenicnce and necessity to opcntc |il public vchicles along
and orrtr the sEeets ofthe City of Sale4 as requircd in said ordinance.
(a) (l) Full Namc ofapplicant: Bennett E.
(2) Home addless ofapplicanr 1415 Antrim st salem vA
20
(3) Busincss addrcss of applicanclsame As Above)
(b)The tade name uder which applicant does or ptoposes to do bu5i1ss5; 8..Earty Cab Service
(c) The financial ability ard rcsponsibiliry ofapplicanr are as follows:See Attached
(d) The name and address of any pcrson, ifany, lending money or fumishing capital to applicant are:
(e) Thc numbcr, kin4 seatiDg capacity, design, color schcme, and lettcring and marking ofeach public vchiclc to bc op€rated
arc See Attachments 'l and 2
(0 The character, location and size of&e depots, terminals and stands to be uscd aI€:
(Over)
None
(h)
(D
Convictious, or plca ofguilty, i f any, tor vrolaUon oi ary law: Statc, United Sates or Municipal (town or ciq) are:
N/A
Expcrience ofapplicant in transportation ofpassengers for hle is ar follows: lEst. '1 1 years of driving a taxil
see attached Hack Permit Attachment 3
All facrs or circumstances upon which applicant bascs his bclicfthat public convcnicnce and nccessity rcquiE thc grantirg of
his application: Y
to assist them in their daily transports. We have spent the last several year cultivating their trust and respect. We look forward
6)Other information :
to expanding our reach and
h accordance with the provisions of the Taxicab Ordinance and information contained in the aplication and in
accordance with thc action ofthc Council ofthe City ofSalem at its mceting held
2O_, certificate of public convenience and oecessity is hercby issued to
above
the herein named applicant to operate
-
public vehicles, as
Salerq Virginia, begindng April 1, 20 and expiring March
Iaws and ordinances
hcrein below described, over and along the stre6 of the City of
31, 20------------ subject, however, to thc provision of the T&'dcab
governing the operation of public vchicles, taxiabs and for hireOrdinance of the City of Saler4 and all odrer
cars in the City of Salem, Virginia-
This the day of ?0
Clerk ofCounol
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Answer to Page Question "E"
1 2003 Ford Crown Vic 4 Door,6 Passenger
1 .2005 Ford Freestar 4 Door,7 Passenger
2 2002 Ford Taurus 4 Door. 5 Passenger
f115
#120
20L7
CITY
OF
SATEM
#123 #1,28
2 2004 Ford Taurus 4 Door, 5 Passenger #116 #1L9
1 2004 Mercury Monterey 5 Door,7 Passenger #124
1 2002 MercuryGrand Marque 4Door,6 Passenger #129
Note: All the above vehicles have a Grey Exterior, Company Logo, Vehicle Number, Top Light
and Centrodyne Meter. (See Attached Photo)
10-Oct Sept. 2OO4 B. Earlycab lltzqqqqB s Grey 23t2t 229]!
#115 TAURUS Service 1FAF P53U 64A1 83556 9lLU2Ot3 Sedan H118636 88524473
3-Mar 4-Apr 2@4 FoRD B. Early Cab 901s2 s Grey 23321 22684
4l11t2or4 2,500 $119 TAURUS Service 1FAF P55U 64G108012 411812074 Sedan Hu8546 88535473
Motor t{umber
vtN
Capacity Color state License City License
IN SERVICE DMV PLATE TITLE NUMBER
4-Apr 2005 FORD
ztrs/zor4 3,500 ilL20 FREESTAR
B. Early Cab 357692 7 Grey 23321 22684
Service 2FMD A582 75BA q)452 4h712014 Van Hll8645 88536404
g-Sep 6-Oct 2oO2 Ford
#123 Tarus
Mercury
Marq ue
B. Early Cab
Service
B. Early Cab
Service
B. Early Cab
Service
B. Early Cab
Service
B. Early Cab
Service
2??21
H128575
2332L
HX28578
2r32t
H128586
2332t
H128591
226a4
88557105
22684
88559154
22644
88569344
22684
88571937
283393 5 Grey 2332L 22644
1FAF P55U 42A2 05516 1.0/612014 Sedan H1186X0 88547374
6 Grey
3l3rllors Van
5 Grey
4l2o/2o1s Sedan
5 Grey
th6l2ots Sedan
5 Grey
tLl26l2ol5 Sedan
2OO4 MERCURY
1724 MONTEREY
2003 Ford
*726 Tarus
2OO2 Ford
*128 Tarus
2002
{729
9D475834
2MRD A202 94BJ 15385
vMc]71037
lFAF P53U 33G163020
HUE024073
lFAf P552 0242 43534
2G8{rY48
2MEF M7SW62X617717
lnspect REGIST.Year Make Lettering
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r
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,
rEll{t-
o^r" 2- ? /- /a a-7 ^Permit&Licensen Yj P3
Roanoke, Virginia
Height:5 l lO Weight: J ) {eyes: (1r,eace: f;)
PUBLIC VEHICLE DRTVER'S LICENSE ai,I
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Ef1mztrmYear l-i--n (*z:-{,o
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JoRenewals must be made by January 1,, of each year.
o^," /A- 2q-t/
Name of Applicant:
Age: Heigl
7r b3-Permit & License #
PUBLIC VEHICLE DRIVER'S LICENSE
-r Roanoke, Virginia
/j"rr.
f '// washteb{ eves: BLtt
Renewat Endorsements: year i - 57? (gK\__---_-_-_-E-.7
has qualified to operate a Public Vehicle on the Streets of the City of
Roanoke, Virginia, in accordance with the Code of the City of Roanoke,
virginiatl9l9) Sections 3a-l /,$.f rouSh , ,-rX \(l/",1 ls V*;QA----------- -
-
€hiefof Porice'
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Year
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Signature of Applicant
TF 9E.€ ts
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3i 3I2:.ZtE:'mi
I
Renewals must be made by January l', of each year.
Name of Applicant:
has qualified to operate a pubric vehicre on the streets of the ciry ofRoanoke, Virginia, in accordance with the ioU. "iif,. City of Roanoke,
Race: (y' Sex: /11
l
l
COMMONWEALTH OF VIRGINIA 0A124 lo2l'tol
250C1A
DEPARTMENT OF MOTOR VEHICLES
RENEWAL OF: TAXI CAB - PASSENGER
PERMI T
This is to certify that the carrier named herein has
renev'/ed its Virginia operating authority. The
authority remains in effect until the expiration date
shown below unless it is suspended dr revoked and
provided the carrie/s operations are in compliance
with chapter 20, Tifle 46.2 of the code of viiginia
and the requirements and restrictions listed on the
carriefs Virginia operating authority (certificate/
license/permit).
B. EARLY CAB SERVICE LLCi415 ANTRIM sr
SALEM, VA 24I53
BY:
Number: 23321 EXPIRATION DATE:o1/31t201A 1l*,F10-
Commissioner
Richard D. Holcomb
ad CERTIFICATE OF LIABILITY INSURANCE
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORiIATION ONLY AND CONFERS NO RIGHIS UPON THE CERTIFICATE HOLDER. TIIIS
CERTIFICATE DOES NOT AFFIRMATTVELY OR NEGATIVELY ATIEIID, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. TH|S CERTTFTCATE OF TNSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
AND THE CERTIFICATE I{OLOER.
IiTPoRTANT: lf tho ceruflcata holdor la an AoDITIoNAL lNsuRED, the policy(ig!) must D€ enooraoo. ll luEK(J(,A I luN li, vvAlvEu, tuDrect lo
the terms and condltlong of the pollcy, c€rtaln pollclos may lequlro an ondorlom€nt. A gtatgmqnt on thlg certlllcatg docs not confu. rlghta to the
PRODUCER
Eilb @roup of ltcr ar.raey, I]LC
ort6 Internrtionrf BIvd.
suLtc {05
l,lahtrah NA 07{95-0025
II{8URED
B. E.!ly Cab S.rvioc l,&C
1415 A$trin Str..t
grl.e vA 24153
713118 30
INDICATED. NOTWTHSTANOING ANY REQUIREMENT, 'TERM OR CONDITION OF ANY CONTMCT OR OTHER DOCUMENT WTH RESPECT TO WTIICH THIS
CERTTFICATE MAY BE ISSUEO OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES OESCRIBED HEREIN IS SUBJECT TO AIL THE TERMS,
EXCLUSIONSAND CONDITIONS OF SUCH POLICIES. LIMITS SHOW! MAY llAVE BEEN REDUCEO BY PAIO CIAIMS.
COMIXERoAL GEIIETIAL LIAEIUTY
cr iMs-rraDE ! *"r"
AGGREGATE LIMIIAPPLIES PER]-'."f]ffi fl ,'*
AUIOMOBILE LIABILIW
ArL or/!t{Eo -;l scHEouLEo
At ros L1l AlrrosI INONOIANEDHIREOAUTOS I arrros
cal-16-010a0r6-01
8oollY INJURY (Pd paron)
BOorlY IN.URY (P€l eccld3nr)
OE8CilpnON OF OPEiATIOIA / LOCAnONO / vlXICLEa IACORD tol! Adrluon t R.rtrri! 3.L.14., mry !. dr.dr..| f 6 .pG. L r.quXl(l)
c.rti.fic..te holder 1! iDclud.d.s rdditional Lnsur.d, but onf.y as r.Blr.ots to tho opcrttion! of th€ nar€d
lnaurid.
A.cceaa On Ti!06
3210 Lak€ ElBa Road, At€ 3090
I"ake Mary, EI' 327 46
SHOTJLD AiIY OF THE ABOVE DEACRIBED POI.ICIES BE CAIICELLED BEFORE
THE EXPIRATOT DATE THEREOF, NOTICE WTI BE DELIVEREO IN
ACCORDANCE TH THE POUCY PROVIaONA.
adley Post/ PMESA
ACORD 25 (20t4l0r)
lNS025 (201401)
Tho ACORD n.me and logo e regl8lorod mark3 of ACORD
1,,,"-
THIS CERTIFICATE IS ISSUED AS A MATTER OF II{FORI$ATION ONLY ANO CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. iHd
CERTIFICATE DOES NOT AFFIRiTATIVELY OR NEOATIVELY AUEND, EXIEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. TH|S CERTIFICATE OF INSURANCE OOES NOT CONSTTTUTE A CONTMCT BETWEEN THE |SSU|NG TNSURER(S), AUTHORTZED
REPRESEMTATVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
th9 term3 and cgnditionr of thc pollcy, celtaln pollcler rmy rsqutre an ondgEemont A Etatoment on thlr cardf,c.ir doo! not cgnfer rlghta to the
PioDucei
El1b Croup of lt€r 'r6rse!', L&C
On. IntarnaCLonal BIvd.
3u1ta il05
tlahr.h N,, 07{95-0025
(201) 2s2-3010
T{A'REO
B. E.rly CBb g.relo. l,LC
1t115 AntrtE Strect
8a1a Vf, 2{153
CERTIFICATE OF LIABILITY INSURANCE
CANCELLATIONCERTIFICATE HOLDER
ACORD 25 (20rlyor)
lNS025(2o14oi)
@ lS8.20lil ACORD CORPORATION. All rlghts roloryod.
The ACORD name and logo sre roglstrrcd malks of AGORD
71311830
INSURANCE USTED BELOW HAVE BEEN ISSUED TO
INDICATED. NOTWTHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC]ES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONSANO CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CIAIMS.
COMiIERCIAL GENEf,AT LIASILITY
.LA,M.-MADE I o""r^
AGGREGATE TII\IIT APPI,EA PER
'o.'"' flffg f] 'o.
AI'TO'IIOBILE !IAB'LIf Y
aLLorM{Eo T;ISCHEDULEDauTos Lal rurosI I NON-OIANEDHIREDAUTOS | | AUTOS
cAF15-010a016-01
OESCRIPIION OF OPERAiONS, LOCATION3 / VEIIICLES (ACORD lol, Ad.lhlon.l R.m.rb Sch.dul., n.y t..tt!ch.d ltflo...prc.lr r.qulr.d)
Certificate hold€r is inoluded as addltlonal ln8u!€d, but only as reBp6ctE to !h. oporatlona of th6 naeed
inaurad,
B. Ea!1y Cab gelv1o.
1415 Antlin gtreot
sa].6r r vA 24153
LLC
SHOULO AiIY OFTHEABOVE OESCRIBED POUCIES BE CANCELLEO BEFORE
TI{E EXPIRATIOI{ DATE THEREOF, NOTICE WLL BE OELIVEREO IN
ACCORDANCE WTH THE POLICY PROVISIOiIS.
AUIHORIZED REPiESENTAIIVE
y Post/PMESA
I, the undersignEdhereby certi$to st NTRUST BANKthdI amthe operating
ofB.EARLyCABSmVfCf.f,f,C,alimitedliabilitycompaay(heneaftcr"IJC')d'lyr
and existhg rmcler the laws ofthe State ofYirginia; that the followi4g is atrue copy ofRr
duly adopted ty thc member of said Il,C on the 19m day of DECEMBER, 2011, and
RESOLUTION FTR DEPOSITORY AUIEORIZATION OF
B. EARLY CAB SERWCE, IJ,C
Resohsions are in firtl force and effect, bave not be€o aoentled or rbscinde4 and thd
provision in the Articles of Organizdiou or Opading Agreemert of said LLC limiting
of the operding Manager or mgmb*^"f .Yl L.LS * PTt ft: fg}o*-g tr:l*1o1]
fir1l coDfomity with the provi.dons of said Articles of Organization and Operding
1- BESOLVED,ThaTSUNTRUSTBANK@ereinaftertermedtheuBaok')is
designderl as a auhorized deFosito,ry of this LLC and thd ooe or more checking savi
other drposit accouots be qreoed and maintaircd with said BaDIq thfr the
fuarding Mmaga, to-wit B. E. EAILY, JR. is authorized on behalf of this LLC,
name: To sip' checks, drafrs, instnm€nts, bills of exchmgs, acreptances, and/or other
to, ovmed or held by +his [,!g; 1o
""cept
tfuafts, acceptaaces, instrrmen6 md/or other
i[debte&ess payabfe at or tbroug! saitl Badq to waive pl€seoEent, demaod, protest
prot€st or dishonor of any check(s), draft(s), accegtaices, insUunenn
evidences ofindebtedness made, dravm or endorsed by this LLC; aud otherwise to deal
B,nk itr cono€ctioD with the forcgoing activities.
RESOLVED FURTHER,thdthe opeiring mdmairtainin!ofthe above
and all transactions in comectiontherewith shall be gove,med by the provisiors ofthe
contained on the Depositot's Agree,nentpertainingto such accorm(s), as ame,lrded Aom
governed by any nigh depository agreemen(s), safe deposit box lease agre€,m€uts(s), or
areementi$ contained on the Depositort's agee,ment or signatrc cards pertaining to
such
is no
power
are rn
andlor
nsmed
in its
for
ttre pqment of money from said LLC account(s); to endorse checks, instnme,nts,drafts,
certificates ofdeposit tonds, and/or otherinstruments, evidences ofindebtedness and payable
of
of
or other
said
to time
by the Benk, md by such rules and regulations as the Bank sha'll, from time to time,ard
establisb- This LLC is also arlfiorized to purchase Certificdes ofDeposiq bontls, notes
such mvings iastrrmerts frsm ths Bank Furttrer, this LLC is herewith arnhorized to
relded services ftom lhe Ba*, such as the relrtal of Safe Deposit Boxes from the Benh
of "night Depositoqy'' services, 63d ffos Iike. The renderirg of such services by the sball be
other
other
other
any such
services offered to this LLC by &e Benk, as eelrrdd Aom time to time. Each of above
identified or described ofrcers or representdives of ihis LLC is herewith adhorizcd siga and
orecute such signdre cads, Tplic€tions and foms as the Bark shall de€m appropriate,time
to time, in cou:octioa withthe opening ead meirtrining of such accormt(s) and/or ofsuch
additioual relaed services. Each is also arlhorized onbe,halfofthis LLC, and in its naune execrte
applicaions for the issumce of any such savings instnments ;n. 1tr6 ,2ae sf this IIC.
FtrRTm& the foregoing authority shall not be limited to the above-idefrified or described
rnanager, member, authorized person or otha representdives of this LLC, but shal exteod to stlch
additioral or.different individua(s) as ae oamed as beiag so artrJrorized in any letrer, form or other
wdtetl notice b5r any menager, ne@ba, arlhorized person or oiher reprcsentative of this LLC
iclentitred or described above; and
2. RESOLVED FT RTEE& thd the Bank bc and it hereby is artrtrorized to hoaor,
receive, certiS or pay all checks, tlrafts aarl other evidences ofindebtecldess elruotrated or describetl
in the foregoing resolution beating or pr:rporting to bear fhe frqsimile signatrre of aay person or
persons arxhorized to sip' wh€n the signatrnes resemble the facsimile signatrtre designrt"cl
regardless of ulho affixed the actual or purpoited facsimile sioatre the6on, orby wh* means the
facsimile signatrre thereon may have beeo aft<ed thereto, if such ecsimife signdlre rur,mbles the
facsimile specimen from time tq tim: filed wiih the Bmk
3- RESOLVED TURTEE& rhd the Bank be md it hqcby is aritorized ro honor,
receivg certifr, or pay all of the instrrments or evidences of indcbtedoess, cfiecks, dnfts, and other
items enumerted or described inthe foregoing resolutiong eventhougfu ilrawn or endorsed to berer
or to the order, individually, or mymmger, member, arrtorizedpersoapositior-holder or employee
siming the same or tendered by him for ceqhing, or in paynent of th; individual oblig6ion(s) of
such maoager, member, arrhorized persoo, positioa-holder or -rnFloyee, or for defosit to hispersonal accolmt, aod said Bank-shall rct be expecteq required or rnder ay obligAiJn to inquire
as to the circumstances of the issuance or use of aoy a&rment or item signe,J or enilorsed in
accordaace with the foregoing:esohfiong orthe application or disposition ofiuch clocrmerrt(s) or
item(s) or the proceeds thereol and
4' RESOLVED FIIRTHER' tlat the present holders of tle ofrces and/or positiou oftfis LLc, ad their (or his) successors in office or position, d€signdEd in paragrapi. L ot the
foregoing Resolrnions be, aud they (or be) hereby are (or is) authorizea on behalfof-in tb,e name of
and for tte accormt ofthis LLC upon such terms aod condiions as wch represeotative(s) may dee.ra
desirable, to negotide, enter inro 61t perform contractual ugr""**ts *ith Bank, for ttrig provisionof cash mznagerment and relaed services, including if aplicable, bonowing o. !,r*uot".arangemeots, aod fi:rther to ent€r iuto such other busiuess trasactions related to said cash
management services of any nanre or kind with saicl Bnnk as such repeselrtative(s) may deem
appropriate or desirable. Withtut affecting the generality of any other Resotrt'ion,'&e foregoiag
authorizdion shall not be limited to the designated holders of the offices and/or positions, trn m"v
be extecded to such additional individuals who are q:ecified by oame and tifle as employees ofthisLLC as being so a[thorized according to the tems aad provisions set forth io any iettl, form or
ofher vritten notice sipett by any ofrcer or rqres€ffitive of this LLC idenrifierl in pragraph I . of
the foregoing Resolutions, and delivered to &e Bank for the p:rposes tlereia arpesse4 and
5. REsoLvEDruRTEER,thdamenager,memberorauthorizedpersonofthisLLC
chqll fi:mish said Bank a certitred co1ry of tirase Resotrtions, and mid Bank is hereby arrhorized to
deal with the above named or described ma.agers, mernbers authorized persons, position_holders,
and/or employees rmder ihe afhority of these Resolutions rmless and uatil it shali be oqpressly
notified in vniting to the contary try this LLC; and
2
6. RESOLVEDFURIEE&&atltrCarh.n,ger,rnemberoraldhorizedpersonofftis
LLC shel'I, from time to time as changes in the personnel of said maragement,
me,mberships, artrhorizations or positions 6f this [l,e named or described in the foregoing
Resoldions are made, imnediately certify uc& changes to said Bet said Bank shafl b" fflt
protected in relying lpon such certific*ions sf6 mnneg€r, mernb€r or authorizett person, and shall
be indenrified and saved harmless from uy claims, dernands, er{penses, losses- md/or.damages
resulting tom, or growing ou of honoring &e signatr:re of a"y --rg<0, member(s) a!trorized
persods) or position-holder(s) so certifid or refirsiag to honor ay signcrre not so csrtitred which
is not desctibed or *aed in the foregoing Resohrtions; ad
7. RFsoLvED FIIRTEE& fta1arnanager, member orarihorizedperson ofthis LLC
is authorizetl aad directed to certify to said BaBk tld the Foregoing R€sohrions were t rly adopted,
aodthat&eprovisions thereofare infirll confo@itywiththe Articles of Orgaization andOp€rafirg
Agreemert of this LLC; ad
8. RF,SOLVED FURTE& that 3lt to652g1[strs. by any manager(s), member(s),
authonzg{person(s), orposition-holdcr(s) ofthisIJ,C, onits UeUtfaoiinits "ilni #tntne gank
prior to delivery ofa certified copy ofthe foregoing Resoltions, are, in all re.rpec6 hergby ratified,
coatrrmed and adoptd rurc pro tunc
I' fiaally, certify that the forowing are the persoos who ae menagers or hotd the
memberships, authorizations and/or positionsrefe,ned. to in the ftst RESOLUTIO:N above aod rhat
their bonafide signcures arc set forih below:
DECEMBER19,20ll
IN WIINESS WEEREOF, I bave h€rpunto subscdbed my name aad seal ibis 19o d"yDECEMBER,2011.
J
APPLICATION FOR CERTIFICATE OF PIJELIC CONVENIENCE AND NECESSITY
TO OPERATE PL]BLIC VEHICLES IN THE CITY OF SALEM, VIRGIMA
11, 201
Courrc[ op ure Ctryor S,c.Lpv,
Salcm, Virginia
In compliance with the Provisions ofaa ordinance adopted by the Council ofthe City of Salem, May 26, 1969, regulating the
licensiog and operation of public vehicles, taxicabs atrd for hire cars on the streets of the City of Salem, Virgini4 I hereby make
applic ioq in duplicat€, for ccrtificate ofpublic convenience and necessity ro operate I;l public vehicles along
aod ovrrr the sEeets ofthe City ofSalcq as required in said ordinance.
(a)(l) Full Name of applicant:_9!!!e!1rE.
(2) Home address ot appticanr_14ltAtul :t salem vA
20--
(3) Busircss ad&ess of applicant_flle As Above)
(b)The fade name under which applicant does or proposes to do bushess:B. Early Cab Service
(c) The financial ability and rcsponsibility ofapplicant are u follows: See Attached
(d)The name and address ofany person, ifany, lending money or firrnishing capital to applicant art:
(e)The number, kind, seatiDg capacity, design, color scheme, and lettering and marking ofeacb public vehicle to be operated
(0 The character, location aod size ofthe depots, terminals and stands to be used are:
(Over)
None
(h)
(D
Convictions, or plea ofguilty, if any, tor vlolation ot ary law: State, United States or Municipal (town or ciq) are:
Experience ofapplicant in transportation ofpassengen for h;6 15 ss follsws: lEst. t t years of driving a taxil
see attached Hack Permit Attachment 3
AII facts or circumstances upon which applicant bases his belicfthat public convenience and necessity rcquin the granting of
his application: The general public alonq with the elderly and special medical patients need a reliable and trust worthv compaoy
toassistthem in their daily transports. We have spent the last several year cultivating theirtrustand respect. We look forward
0)Other information:
In accordance with the provisions of the Taxicab Ordinance and information contained in the above aplication and in
accordance with the action ofthe Council ofthe City ofSalem at its meeting held
20_, cenificate of public convelience and necessiry is hereby iszued to
the herein named applicant to operate
-
pubtic vehicles, as herein below describe4 over and along the stseeB of the City of
Salerq Virginiq beginmng April 1, 20 and expiring March 31, 20_, subject, however, to the provisiou of the Taxicab
Iaws and ordinances govaning the operation of public vehicles, toriebs and for hircOrdinauce of the City of Salem, and all other
cars in the City of Salcto, virginia.
This the day of
Clerk ofCoundl
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to expanding our reach and assisting
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Answer to Page euestion ',E,,
1 2003 Ford Crown Vic 4 Door,6 passenger
1 ,2005 Ford Freestar 4 Door,7 passenger
2 2002 Ford Taurus 4 Door, 5 passenger
#115
$720
fl723 #728
20tt
CITY
OF
SALEM
2 2004 Ford laurus 4 Door, S passenger #116 #119
1 2004 Mercury Monterey 5 Door,7 passenger #!241 2002 MercuryGrand Marque 4Door,G passenger #LZg
Note: All the above vehicres have a Grey Exterior, company Logo, vehicre Number, Top Light
and Centrodyne Meter. (See Attached photo)
Grey
Motor Numbel
vtN
Capacity Color State lJcense clty License
IN SERVICE DMV PTATE TITTE NUMBER
#116 TAURUS Service 1FAF Ps3U 6441 83556 Sedan H118636 88524473
3-Mar
4lr7/zol4
2004
f119
FORD
TAURUS
90152 Grey
Sedan
2332L
H118645
4-Apr
2,500
B. Early Cab
Service lFAF P55U 64G108012
5
4h812014
22684
88536473
4-Apr
zltsl2orl 3,500
FORD
FREESTAR
B. Early Cab
Service
7
4h7 /2014
22644
88536404
2005
s120
357692
2FMD A582 75BA 00452
Grey
Van
2132L
H118645
9-Sep 2002
fi123
Ford
Tarus
B. Early Cab
Service
5
10/612014
6
3BU2O7s
5
4/20/2O!s
5
th6l2O7s
6
70l26l2OLs
Grey
Sedan
Grey
Van
Grey
Sedan
Grey
Sedan
Grey
Sedan
2t3ZL
H118610
23327
H128575
23327
H128578
22684
44547174
22684
88557105
22684
88559154
22684
88569344
2@4
#L24
2003
{L26
2002
#128
2002
#129
MERCURY
MONTEREY
Ford
Tarus
Ford
Tarus
B. Early Cab
Service
B. Early Cab
Service
8. Early Cab
Service
B. Early Cab
Service
1FAF P55U 4242 05516
9D47583A
2MRO A202 94BJ 15385
vMc371037
lFAF P53U 33G163020
HUE024073
lFAF P552 02A2 43534
2G8OY4B
2MEF M75W52X6 17717
23321
H128586
23321
H128591
22684
88s77937
Mercury
10-Oct sept. 2004 FORD
9rr EII_1. f r! fp:rtl!^r apld a'ter a 4u^. hl
---""
]EEEEIE
,"r" 2-?/-/A
tlame of Applicant
Permit & License #
PUBLIC VEHICLE DRIVER'S LICENSE
has qualified to operate a public Vehicle on the Streets of the City ofRoanoke, Virginia, in accordance with the Coae oiitre City of noin6f<i,Virginia (t 9rl9)Seaions 34-l l0 thrqugh y.l li. -'
- - "
Renewals must be made by January l,,ofeach year.
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ame of Applicant:
ge: Heigl
Permit & License #
PUBLIC VEHICLE DRIVER'S LICENSE
.1 Roanoke, Virginia
/iurn.
5-'/l weigntSlr{6u Hail:Race: (y'
Renewal Endorsements
has qualified to operate a Public Vehicle on the Streets of the City of
Roanoke, Virginia, in accordance with the Code of the City of Roanoke,
Virgin i4t! 919) Sections 34-l ),$.{hrough 34-t )1.( 'tu,/ 7s Vn-l O<\
Year
Year
Year
Year
o
oN
(o
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Signature of Applicant
6t TDE
'B C'
=2
2- 2B63 oi
E; di
;
(th o F.ot ::
No9E i-'
a€
Renewals must be made by January t', of each year.
//-
Renewal Endorsements: year I - 5'- /.) [*s\
-/
Year
-
Year _
Year
Height:5 i/g
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COMMONWEALTH OF VIRGINIA oa124 lO2ll0l
250C lA
DEPARTMENT OF MOTOR VEHICLES
RENEWAL OF: TAXI CAB - PASSENGER
PERMI T
This is to certify that the carrier named herein has
renewed its Virginia operating authority. The
authority remains in effect until the exiiration date
shown beiow unless it is suspended dr revoked and
provided the carriefs operations are in comoliance
with Chapter 20, Title 46.2 of the Code of Viiginia
and the requirements and restrictions listed o-n the
carrie/s Virginia operating authority (certificate/
license/permit).
B. EARLY CAB SERVICE LLCl4is. aNTRTM sT
SALEM, VA 24153
Number: 23321 EXPIRATION DATE:011311201e
BY:
11"F10-
Commissloner
Richard D. Holcomb
GERTIFICATE OF LIABILITY !NSURANCE
ACORD 25 (20r410r)
lN8025coi40r)
TH|S CERTIFICATE lS ISSUED AS A IIATTER OF ll,lFOR AT|ON OI{LY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. TH|S
CERT,FICATE DOES I'IOT AFFIRT'ATIVELY OR NEGANVELY AUEND, EXTEND OR ALIER THE COVERAGE AFFORDED BY I}IE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE OOES NOT CONSTITUTE A CONTMCT BETWEEN THE ISSUING INSURER(S}, AUTHORIZED
REPRESE TATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
tho tomr and condltlona of the pollcy, certeln pollcl€s may roqulE an ondoErmort.A ltttgmarit on thb csr0flcato dogs nol oonfor rlghtr to the
PROOUCER
Ellb Group of ll€r. ,re!.ey, IJJC
Orrc lRtortEtlon l B1vd.
guttc {05
lr.hr.ab N,, 07{95-0025
AURCD
B. Early Clb gaEvic. LLC
1415 Ant!1n gtla.t
grl.d \IL 2il153
THAT THE POLICIES OF INSURANCE LISTEO BELOW HAVE BEEI.I ISSUEO TO THE INSUREO MMED AEOVE FOR THE POLIOYINDICATED, NOTWTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECT TO WIIICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT IO ATL THE TER!'S.B(oLUsloNs AND coNDlTloNs oF sucH PoLlclEs. LrMrrs sHov\.N MAy HAVE BEEN REDUCED By pAlo crAtMs.
COIIIMERCIAL GEiIEMI LI,AEUIY
cLAn a aDE ! o""r"
'o*t l-l lgoi f l,0"
AUTOIIOEILE IIABILITY
ALLowiED T;lscHEour-EoAJTOS ] ^ I AUTOST---l NoN-dLr{Eo
HIREOALITOS I I AUTOS
c.D-16-010a016-01
EOOIIY INJURY (Pd p.rcn)
BoDIIY INURY (Pa E ddonl)
oE8cRlmofl of oPEMnor{s, Locartot{8 /vEBrcLE8 (acoRD l6t, ad.llron i R.rllrt6 &h.dr., .y !..ir.h.d rDd ?*. t nqrdi.oCaEtifioate holdri iE inctuded re additional insuled, bqt only r. resp.cta to the olrrltions of th. n.rned
71311830
Acc€as On Aiee
3210 Lal(e EDea Road, St€ 3090
Lak€ !4ary, EL 32746
SHOULD A}IY OF THEABOVE DEACRBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE TI'ILL BE DELIVERED II{
ACCORDAI{CE WTH IHE POLICY PROVISIONE,
Tho ACORD nam6 and logo ars rogirlerod ma*s of ACORO
CERTIFICATE OF LIABILITY INSURANGE
cERTlFlcaTE l{oLDER CAIICELLATION
ACORO 25 (201/U01)
lNS025 {2o14or)
@i988.201,t ACORD CORPORAnON. All tlghts Eaorved.
The ACORD nrms and logo.ro rogbbrod mlrl€ ofACORD
TI{IS CERTIFICATE IS ISSUED AS A MATTER OF INFOR}IATION OI{LY AND COI{FERS t{O RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE OOEII NOT AFFIRIIATIVELY OR NEGATIVELY AI'END, EXIEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIEA
BELOW. TH|S CERTIFICATE OF INSURANCE OOES NOT CONSTTTUTE A CONTRACT BETWEEN THE |SSU|NG NSURER(S), AUTHORTZED
REPRESEITANVE OR PROTUCER, AND THE CERTIBCATE HOLDER.
lfia tgrma and condltlon3 of tlro pollcy, ca]taln pollclos mry t€qulrg an aMoEarpnl. A lhtamont on thls c.rtflcrlr do€! not contgr rlghta to the
carimcatg holder ln llou o,
PAO9UOEi
HlIb Croup of Ner ,r€taey, ,.rc
On lDtarnalional BIt d.
gutt {05
I'lah!'.h Ni, 0?,t95-0025
AURED
B. E.rly Cab 6ervic. Llc
1415 Antritr gtre€t
ga16 IIl, 2it153
THIS IS TO CERTIFY THAT TI{E POLICIES OF INSUMNCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED MMED ABOVE FOR THE POLICY PERIOD
INDICAIED. NO?WTHSTANDING AT''Y REOUIREMET''T, TERM OR CONOITION OF ANY CON1nACT OR OTHER D@IJMENT WTH RESPECT TO W{ICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, ]HE INSURANCE AFFORDED BY ITIE POLICIES DESCRIBED HEREIN IS SU&'ECT TO ALL THE TERMS,
EXCLUSIONSAND CONDITIONS OF SUCH POLICIES. LIMITS SHOWl.l MAY ttAVE BEEN REDI,CED BY PAID CLAIMS.
WPE OF NAURANCE POLICY NUMEER uutTs
@f ERCIAL GEIIEML L|ASIUTY
] "*,ur-*r. [ **^
EACH OCCURRENCE $
DAMAGE TO RENTED
PREMISES lE .]..lfr@l I
MED EXP {Arlv 6na odlonl s
PERSONAT & ADV INJIJRY 6
t eeOaeCttr UMn APPLES Pea,
'o,." l--l 5I& l-l ro"
GENEaA! AGGREO\TE
PROOI]CTS . COMP/OP AGG
i
A
ofoBtLE uaElltrr
aLLoM{ED T;.] SCHEDULEDauroa I ^ larToSI tNoitou Eo
HIREDAITTOS I lArros
cr}-16-0t011016-01 a/4/20L7 L/4/2OtA
COMBINED ANGLE UMII a 125/000
BODTLY INJURY (POf P€i3ON)$
SOOILY ll,UURY (Psl ac.id€nt)$
TOPERTY DA]VIAGE i
Uhd6ft rq€d hototut Bl sDlil s 25,000
U BR€LIA UAA
EXCE*I LIAB
OCCUR
CLAfiS+'AOE
EACH OCCURRENCE $
AGGRECATE $
o.o | {".r.nnons $
utofi u(ERa coitPExdAnori
At{o E|'PLoYERB' L|AEIUTY Y / r
ANY PROPRIETOR,IPARTNER/EXECUT]VE T'-1
oFFtcER/lt EIIBER ExcluDEo'l I
Ualndrto.v ln NX)
nEeaorDrhN aF noEE^Tr6Nt bkF
IPER I OTt].
E,L. EACII ACCIOEI.IT t
E.L OISEASE - EA EMPLOYEE I
FI NtsFl.qF, P.)II'YI IMII
DEaC&pTtor{ oF oPEiaItoila I LocAnoIS / vEHrcLEs 6CORD i01, Ad.llr'onrr R.m.rh aclrdd., n.y D..rhcn c |lnor. rp.€.1. 'lqulrrd]Cortificate holdea is inqtudcd as addr,tional inBuled, but only ac l€gpoct. to th€ opelationa of the tr.!.d
lnsurad.
B. Eelly cEb Servioe
1415 Antri! gtr€et
8a1ea, \rA 2{153
SHOULO A}{Y OF THEABOVE DESCRIBED POUCIES gE CA}ICELLEO BEFORE
THE EXPIRATIO DATE TIIEREOF, ]{OTICE WLL BE D€LIVERED IN
ACCOROAT{CE W1?H THE POLICY PiOVISIONS.
AUTHORIZEO REPREBETITATIVE
ey Post/PMESA
RBSIOLUIION T1OR DEPOSITORY AUTEORTZ,IITION OF
B. E/LRLYCAB SERW@,LLC
I, the undersigpedhereby certifito SUMRUST BAI{KthatI amfte Operating
ofB.EARLYCABSERVIC. ,r.r.C,alimitedliabilitycoopany(hereater'T.LC")&rly
and existing rmcler the laws of the Stae of Virgini4 that tte following is a tue copy
duly adopteil bytte member of said LL.C on the 19m day ofDECEMBER, 2011, aad
Resolutions are in futl force and dect bave not beeo amendsd or ri:scindod, and tha
provision in the Articles of Organizuion or Op€rdiDg Agreem€ot of mid I-LC limitiag
of the Operaing lvlmager or mpmber of said LLC to pass the following Resolutions,
ftlI confomity with &e providons of said Artictes of Organization and Operding i4'1
1. RESOLVED,IhdSUNIRUSTBANK@ereioaftertermedthel'Bank")is
designded as a afhorized depository of this LLC md &d oue or more checking; savi
other tleposit aocormB be opeoed rail maintained with said Badq thd the
Operating lv{Enagff, to-wit B. E. EARLY, JR is au&orized on behatf of rhis LLC,
nme: To sign checkg drds, instnmeats, bills of archage, accqrhces, and/or other
the paym.ent of mone6r from said LLC account(s); to €ndolse checks, instruments,
c€rtitrcf€s ofd€posig bonds, and/or otherinstrumeots, evideoces ofindebedoess and
to, ovmed or held by this LLC; to accept drafta acceptances, instnmeofis @d/or other
indebtedncss payable a or th,oug!. said Bml to rraive p'respntmerr! demen4 protest
proEst or dishoaor of any c,hecl(s), insbrmqrt($, rhaft(s), acceptaicEs, instnmcnts
evidences of inilebtedre.ss made, draura c exdffsed by this LLC; md otbenuise to deal
Bank in connec{ion with the foregoitrg activities.
RESOL\&DFURIHE& thathe opaingmdmairtainingoftheabove
and all trasactions ia comestion &erewith (bnll be govemed by the provisiors of the
containedon&e Dcpositods Agreemesf pertairing to suchaccou(s), as ameirded&om
by the Banlq eil by srch nrles and rcgulCions as the 941 shall, fron time to tims,
establisb- This LLC is also arlhorizcd to prrchase Certificates ofDeposit, bonds, notes
such savings inskumerts from the Bank Futh€r, this I,LC is herewith ardiorized to
related services ftom the Bank, such as the relrtal of Safe Dqrosit Boxes AoE the Baok,
of "aigb Depositoqf serrrices, and the like" The rendering of such suvices by the
governed ty any nigftt depository agreemer(s), safe deposit bot lease agree,meiats(s), or
ageemco{s) contained ou fte Depositods Agre€m€ot or signdrne cads pertaining to
serrdces offsed to this LLC by &e Bant as auended Aom time to time. Each of
identifld or described ofrcess or relres€fitatives of &is LI,C is herewi& arlhorized
orecute such signane cads, ryplicatioDs aud foms as fte Bank shgll deeryn appopriate,
to time, in mnnection urilh the ope,ning saf, meintqining of such accou(s) aod/or
additional relued ssrrices. Eacb. is also arhorized on behalf ofthis LLC, ad in ie name
applicaions for the issuace of any such savings instrments 1o 1trs aams qf rlis LLC.
X'IIRTHER, the foregoing axdtority shall not be limited to the above-identified
marager, memba, authorized person or other represent*ives of this LLC, but shall
additional or.diftrent individual(s) as ae aamed as being so arftorized in aay le{te,r,or ottrer
such
is no
power
are ln
ard/or
agmed
in its
for
drafrs,
payable
of
of
sr otttr
said
to time
aud
other
other
shell !g
ot}€r
such
above
sip aod
time
ofsuch
execute
to such
l*e notice by aoy maager, n.nba, uthorized person or other rceresentative of this LLCidlentified or described above; and
2- RESOLVED rrrRTEER, rbc the Bmk be aod it hereby is artorized to honor,receivg certi& orpay all checb, drafo ed other Evid€oces ofinaebtean*s eanroeraea or describerlin the foregoing resohtion bearing or prqporting to bear &e f?csimile .tpd,* ;i;t p.".oo o,rersoy au|
-oaa to sieq v,hen the dgndu*s resemble a" aoiril sgrt""'ai*fu"d.areganlless of viho ffixed the actrst ot purport a a"sinit" signafine thereoa ff *t* irrr" tt"ecsimilesignatrrethereonnayha-ve*""-"O*"atU"t,ifsuct&mimiferigffior._OfotU"
facsimile specimen firom time tq time fited with ihe Bank
3' RES.L'ED ruRrs*& thtr the Bak be and it herety is amhorized to honor,receivq certify, or pay all of fte irstment or evideuces ofindcbedoesi.n*t", a*15, aud othcritems enumeraed or describedin&e foregoingresohrtion+ eve,nthough dranm sr €ndo$edto bererorrtolheorder,individually,oranymrmger,a€mb€r,afhirrdp.rsoqpo.itio-ilaooi*proy."
signing the same or teodered byiim r& casning or ia p"y"*t ortne miviara .iugutoo(r) orsuch m'nager, member' atrLgiTd perso,, po*tio-notaa or emptroyeg or for defrsit to hispersonal accor:nt, md said Baok sharl not te ecrpecte4 requircd or .-der *y "uig"n i t" r"q"i*as to fte cfu"'mstances of the issuance or use of aagr d"r*.rt or item signed- or adorsed inaccordance_ndth &e foregoing reso}tiong orthe appliLdon or disposition of such docrmeut(s) oritem(s) or ihe proceeds tbffeot aad
4' RESOL\IEDflIRIITE& rhtrtheprqerrtholdersofttreofrcesand/orpositionof
F r-c':*d -tr-" (or his) successors il omce * po"itior, designated a paragrapil L of theforegoing Resohrions be, md_they (or te) tereuv are ior isialhori* on bebajfo4"ia'tle ,,,,,,e ofand for tte accorm offtis LLC ,poa *.[ t*..'""a
""radons as such represeotative(s) may deemdesirable, to n%otide, eer iDto md petrsm conaachrar agreements oitt suok, to, ih" provisionof cash Eaagemcfit and relad ,e"rrics, itrctudfog ii ryplicable tonowing * i r*r"""arangem€Gts, and filrth€r to eobr iqto such other tusiness taosactioDs related to said cashmanagem€nt services of my naOrre or kind with said BaDI( as sucU representativqg -"y ar*appropriare or desirable- withj:T aTeqrq rhe gsnerarity of any orher Re.sorution, r{u rougo,oga6l[61i261i66 sh:rll not be li*itol.to ru aesignatea noraers of thoofrces md/or poriti*r, u,rt -Ebe extendedto such additionar individuals who are specified by name and titterJ.*proGo orti,LLC as being so arthorizd according to the tems atrd provisions set forth io aoy i.tto,fom o,gthl writen ry*ice signed by ary ofrcer or regeseumive ofthis LLC idenrifiea in paragrapn r. orthefuegoingResohtriorq md deliveredto fteBakforthepqposesth€rein arpesseal ana
5. REsoLvEDFlrRTEER,thatamrnagq,me,mberorarrlorizedpersonofthisLLC
shall ftmj5fo said Bank a certified copy of tLese Resolrtions, md said Bank is t#uy ,rn*ioa to
deal with the above nmed or described me'ragerso rnernbers arrhorized persons, pJ"iti*-uouo.,
anil/or eanplo5aees urder the aruLority of trese Resohrtions rmless and until it sfrall be ercpressly
rotified ia witing to the corkay by ihis LLC; and
2
5. RrsoLvEDruRTEE&tbatr.LCarnanager,"nemberorau&orizedpersonoftris
l[,Q shelt from time to time hereafter, as changes in the personnel of said ;rn^gemen!
memberships, aritoriztiors or positions or tnis Irc named. or described in the foregoing
Resoldions are made, inmediately certify such chairgas to said Bmlc Said Ba3g shall be-ffit
protected in relying r4nn such certifcdions qf a maneg€r, m€mb€r s1 auihoriz€d persorn, and sball
be indemtxified and saved ha'mless from my claims, deiands, gx(penses, tosses malm damages
resulting ftom, or gowing od of hotrgring the signat,re of any mmager(s), member(s) mlhorized
person(s) orposition-holder(s) so certifid or rcfising to honoray signaure not so c€rtified which
is aot d€scdbed or stated in the foregoing Resolutions; and
7. REsoLvED FdRTEFR, fh,r amen,ger, memberorarrhorizedperson ofthis LLC
is adtorized aad direcEd to certi& to said Baok &d thi Foregoing Resolrrio* -o" arrry raopt"4
3sd thet fts pr6visisns thereofarc itr fi{l confomitywilhthe a:ticles oforganization ana op."at"gAgreemed of this LLC; and
8. RI^SOLVED tr'URmE& that all tmsactions. tg auy manager(9, member(s),
, or position-holdcr(s) of this IIC, on its befualf and in its name with the Balkprior to delivery ofa certified copy ofthe foregoing Resolrtioas, ane, in an respects hereby mtifie4confirmed aod adqpted, nunc pro tunc
- I' qoatly, c{rtify that are the persons vfro ae rnrnrgers or hold thememberships, arthorizations and/orpositions-refereilto in tc nrst nrsoLUTIoN above and rhrt&eir bonafi<le sign*r:res are set fortL belom
DECEMBERU,,2O1I
V,JR.,MANAGER.
INWIINF,SS WEEREOF, Ihaveheremo subscdhdmy tr3rne ads€al ibis 19E dayDECEMBER.20lt.
3
\ a v u! rrrls t.r uuPlrL4tcrl
APPLICATION FOR CERTIFICATE OF PUBLIC COM{EN]ENCE AND NECESSIry
TO OPERATE PUBLIC VEHICLES IN THE CITY OF SALEM VIRGIMA
febrw^tq l'' .zoJ3-
-
Cour.tcr or rnp Ctry or Sarpt'a,
Saicm, Virginia
In compliance with the provisions ofan ordinance adopted by the Councit of the City of Salem, May 26, 1969, regulating the
licensiag and operation of public vehicles, taxicabs and for hire cars on the streets of thc City of Salem, Virginia I hcreby make
applicaion, in duplicate, for certificate of public convenience and nccessity to operate + I - q 0 public vehicles along
and orcr the streets oftie City ofSalcrn, as required in said ordinancc.
(a) (l) Full Name of applicant \o llai lab Acrvrcrs Ok fu r.^c rr- , Irrc.
(2) Home address ofapplicant:
(3) Busincss addrc.r of "ppti.*t
(b)The trade name under which applicant does or prcposes to do business:
\rlto; 0"b Scyvrca t C? (Loanc\u . T,,.
(c)The fmancial ability and responsibility ofapplicant are as follows:
(d) The name and address ofany person, ifany, lending money or furnishing capital to applicant are:
(e)The number, kind, seating capacity, design, color schcmc, and lettcring and marking ofeach public vchiclc to be opcrated
"'" \cttoi u:il^- 6lc.cre latL".rt
0crn<,\/nn.,4 [.r,rs,k
(0 The character, location and size ofthe depots, terminals and stands to be used are:
(Over)
(g) Convictions, or plea ofguilty, if any, tbr vrolation ofany law: State, United Stares or Municipal (town or city) are:
(h) Experience ofapplicant in transportation ofpassengers for hirc is as follows:
(i)All facts or circumstances upon which applicant bases his bcliefthat public convenience and necessity requiE the granting of
0)Other information:
accordance with the action ofthe Council ofthe City ofSalem at its meeting held
20_, certificate of public convenience and necessity is hereby issued to
the herein named applicant to operate
-
public vehicles, as herein below described, over and along the ste.B of the City of
Salem, Virgini4 beginning April l, 20 and expiring March 31, 20_, subject, however, to the provisio$ of the Taxicab
Ordinance of the City of Salem, and all othcr laws and ordinances governing the operation of public vehicles, taxiabs and for hire
cars in the City of Salem, Virginia.
This the day of
Clerk of Council
20
--ROANO-2 OP lD: AGT
A,CORDV.CERTIFICATE OF LIABILITY INSURANCE DATE(UT'DD/YYYN
07t27t2016
THIS CERT]FICATE IS ISSUED AS A MATTER OF INFORilANON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRTATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTTFTCATE OF TNSURANCE DOES NOT COilSnTUTE A CONTRACT BETWEEN THE |SSU|NG INSURER(S), AUTHORIZED
REPRESENTATIVE OR PROOUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: lf the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. lf SUBROGATION lS WAIVED, subiect to
the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsemen(s).
PRODUCER
fRX lngurance Sewices, lnc,
Poet Office Box 987
1288 Valley Forge Rd, Unit 85
Yalley Forgo, PA 19482
Richard G. MoE
E?[Il"' Andrew G. Tribendis
liLE^ .*,. 4814-920i160 l lff. *"', 484-928-4{rc1
EilHL", atribend is@trxi ns.com
INSURER(S) AFFORDING COVERAGE NAIC #
rxsunrnl, Arqonaut lnsurance company 19801
tNsuRED Yellow Cab Serviceg of
Roanoke, lnc.
P.O. Box 12588
Roanoke, V4240.26
INSURER B:
INSURER C :
INSURER O:
INSURER E:
INqI IPFP
THIS IS TO CERTIFY THAT THE POLICIES OF INSUMNCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECT TO \AtrIICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDEO BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOVO{ MAY HAVE BEEN REDUCED BY PAID CLAIMS.
NSR
LTR WPE OF INSUMNCE TDTL SUER
NSD M POLICY NUMBER UMITS
COMMERCIAL GENERAL LIABILITY
I CLATMS-MADE I OCCUR
EACH OCCURRENCE $
IOHENIEU
S tEa@rence)$
MEO EXP (Any ona p€Mn)$
PERSOML & ADV INJURY $
GEIl ,I'L AGGREGATE LIMIT APPLIES PER:
,o.,"' [l !ffi [],-o"
GENERAL AGGREGATE $
PRODUCIS . COMP/OP AGG
A
AUIIl
IOMOBILE LIABIUTY
ANY AUTO
ALL OWNED
AUTOS
HIRED AUTOS
SCHEOULED
AUTOS
NONOWNED
AUTOS
fiA9391439{1 04/06/2016 01t06t2017
)MBINED SINGLE LIMIT
a mident'l $300,00(
BODILY INJURY (Per peMn)$
BODILY INJURY (Ptr acci@ni)$
PROPERTY OAMAGE
aP6r Midentl $
$
UMBRELI..A LIAB
EXCESS LIAB
OCCUR
CLAIMS.[IAOE
EACH OCCURRENCE $
AGGREGATE $
oeo | | nererurrons
woRt(ERs cotPEt{sATtoN
ANDEmPLOYERSUABUTY Y'N
ANY PROPRIETOR/PARTNER,/EXECUTIVE
-oFFTcERvMEMBER EXcLUDED? I I
lManOetory in WX1
It ys. d€ssibe under
DFSCRIPTION OF OPFRATIONS bd&
N'A
,ER I I OTH.
iTATUTE I I ER
E.L. EACH ACCIDENT $
E.L DISEASE - EA EMPLOYEI $
E-1, OISEASE. POLICY LIMIT s
DESCRIPIION OF OPERATIONS t LOCATIONS, VEHICLES (ACORO 101, Addltoml Rmart3 Schedule, my bG rtt ched lf lre space E rcqulcd)
CERTIFICATE HOLDER CANCELT.ATION
EVIDEN2
Evidence of Coverage
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
IHE EXPIRATIOil DATE THEREOF, NONCE wlLL BE DELIVERED tN
ACCORDANCE TYITH THE POLICY PROVISIONS.
AUT}iORIZED REPRESENTATIVE
'l--,-r{
@ 1988-2014 ACORD CORPORATION. All rights reserved.
ACORD 25 (2O14lO1l The ACORD name and logo are registered marks of ACORD
tl
lI
CAB LIST 2017
CAB YEAR MAKE MODEL
MARINER
FREESTYLE
TOWN & COUNTRY
CROWN VICTORIA
ESCAPE
TRANSIT
MONTEGO
TRANSIT
MARQUIS
ESCAPE
DEVILLE
CROWN VICTORIA
CARAVAN
TRANSIT
PT CRUISER
EXPLORER
TAURUS
WINSTAR
PT CRUISER
PT CRUISER
CROWN VICTORIA
EXPLORER
CROWN VICTORIA
TOWN & COUNTRY
DATE PUR/PRICE VIN #
4M2YU57196DJ 10074
1FMDK06107GA39230
2A4GP54126R647309
2FABP7AVBX142289
1FMYU93157KB18362
NMOKS9CNOCTOs6O35
1MEFM43'l'15G627801
NMOKS9CN8BT063294
2MEFM75V66X623045
lFMYU 92217 KA97 842
1G6KD54Y25U2173659
2FDHP74W65X105455
1D4GP24R468617903
NMOKS9CN6CT78892
3C4FY48B72T381 139
1FMZU73KX5UA61305
1F4FP552834276444
2FM24564938877211
3C4FY58802T386933
3A4FY58807T5456679
2FABP7AV4BX158603
1FMZU73E712A08634
2FABP7AV7BX158644
1A4GP45R568731023
00
01
02
03
o4
05
06
07
0s
10
11
12
14
15
16
17
20
22
ZJ
24
25
26
28
27
2006 MERCURY
2007 FoRD
2006 CHRYSLER
2011 FORD
2007 FORD
2012 FORD
2OO5 MERCURY
2011 FORD
2006 MERCURY
2007 FORD
2OO5 CADILLAC
2005 FORD
2006 DODGE
2012 FORD
2OO2 CHRYSLER
2005 FORD
2003 FORD
2003 FORD
2OO2 CHRYSLER
2OO7 CHRYSLER
2011 FORD
2001 FORD
2011 FORD
2006 CHRYSLER
11119115 $5700.00
11t23t15 $5700.00
o2lo9l15 $4045.00
08107114 s1500.00
10t31t16 $5450.00
12129111 $25543.40
12t06t16 $3000.00
08t17t11 $26328.23
08123113 $7500.00
12t02t15 $4500.004t3t14 $4045.00
6/24113 $6000.00
02119115 $2425.00
09t16t14 $4699.00
09128112 $3000.00
11125115 $4000.00'
11t18t13 $3000.00
07112113 $5900.00
12130113 $3800.00
02106113 $5050.00
o8lo7l14 $1500.00
1/19/16 $3000.00
o8to7t14 $1500.00
07lo1l13 $4000.00
T ransle(ed lo YC l2l16/16
32
34
36
JO
69
99
2012 FORD
2002 FORD
2006 CHRYSLER
2007 FORD
200s FoRD
2OO8 CHEVROLET
TRANSIT
CROWN VICTORIA
PT CRUISER
EXPLORER
TAURUS
UPLANDER
12129t11
04107111
04121114
11102116
06/15/1 5
10128115
$25543.40
$5500.00
$4900.00
$4777.50
$3800.00
$5000.00
NMOKS9CNOCT0S6036
2F AFPT 4W 82X113136
344FY588,661242982
1FMEt73E27UB56727
1 FAFP53U05A21 3443
1GNDU23W28D174536
4YMU11019BV020029
'1G8DM1529R8204529
5TD8A23C565066637
2FDLF47M4LCA861S1
2O11 RAMPGATE UTILITYTRAILER 03/30/12 $1031.00
1994 CHEVROLET ASTROVAN 03/08/',13 $2200.00
2006 TOYOTA SIENNA 12112116 $4800.00
1990 FORD TOW TRUCK ROLLBACI 12118/06 $16800.00
APPLICATION FOR CERTIFICATE OF PUBLIC COM/ENIENCE AND NECESSITY
TO OPERATE PUBLIC VEFtrCLES IN THE CITY OF SALEM, VIRGINIA
ftbrw,,u l'' .zo t1
-
Councr op nrp Ctry or Seretra,
Salc'n, Virginia
In compliance with the provisions of an ordinance adopted by the Couacil ofthe City of Sa tem, May 26, 1969, regulating the
Iicensiag and operation of public vehicles, taxicabs and for hire cars on the streets of the city of Salem, virginia I hcreby make
applicfion, in duplicate, for certificate ofpublic convenience and necessity ro operite +i- q0 public vehicles along
and 016 the streets ofthe City ofSalenq as required in said ordinance.
(a) (l) Full Name ofappticant \allarj lCrb .krviccs Ok fur.,^cr*r-, .-mc.
(2) Home address of appiicant:
(3) Business addrer. of"ppli.-
(b)The trade name under which applicant does or proposes to do business:
\pllu; Cab btlr,cot ci (r,t*,t .,".
(c) The financial ability and responsibility ofapplicant are as follows:
(d) The name and address ofany person, ifany, Iending money or furnishing capital to applicant are:
rcKt.Uft A.Ybw
.e)The number, kind, seating capacity, desig[, color schcme, and lettcring and marking ofeach public vehictc to bc operated
*. \ctlal u:ilt'. Btacrc [otk".tt
' 0rrn(, \/r,rr<, 4 -twmsk
The character, location and size ofthe depots, terminals and stands to be used are:
(Over)
)
(g) Convrcnom, or Plea or gullry, lr any, Ior vrolauon or aDy law: Dvrrc, unlrcq stales or Munlctpal (rown or clql are:
(h) Experience ofapplicant in transportation ofpassengers for hire is as follows:
(D AII facts or cLcumstaoces upolr which applicant bases his beliefthat public convenience and necessity requiE the granting of
(i)Other information:
accordance with the action ofthe council ofthe City ofSalem at its meeting held
20_, certificate of public convenience and necessity is hereby issued to
the herein named applicanr to operate
-
public vehicles, as herein below described, over and along he ste.B of lhe City of
Salcm, Virgini4 beginning April l, 20 aad expiring March 31, 20_, subject, however, to the provisions of the Taxicab
Ordinance of the City of Salem, and all other laws and ordinances goveming the operation of public vehicles, taxiabs and for hire
cars in the City of Salem, Virginia'
This the day of
Clerk of Council
20-
r
r application
Ot#
In accordance with the provisions of the Taxicab Ordinance and information
--
ROANO-2 OP lD: AGT
A,CORD'\--'CERTIFICATE OF LIABILITY INSURANCE OATE (Mil'DO/YYYY)
07t27t2016
THIS CERTIFICATE 15 ISSUED AS A iIATTER OF ]NFORTf,ATION ONLY AND CONFERS NO RIGHTS UPON THE CERNFEATE HOLDER THIS
CERTIF]CATE DOES NOT AFFTRMANVELY OR ]{EGANVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFOROEO BY THE POLICIES
BELOW. THIS CERTIFICATE OF I}ISURANCE DOES ]iIOT CONSNTUTE A COI{TRACT BETWEEN THE ISSUII{G !NSURER(S), AUTHORIZEO
REPRESENTANVE OR PRODUCER, AND THE CERIIFICATE HOLDER
IMPORTANT: lf the certiffcate holder is an ADDITIOI{AL INSURED, the policy(iee) must be endorled. lf SUBROGATION lS IYAIVED, subject to
the terma and conditiom of the policy, certain policies may requlre an endorsement A sffiement on this certific.b doee not confer dghta to the
cortificate holder in lieu of such endocemen(s).
PRODUCER
fRX lnsurance Services, lnc.
Poqt Office Box 987
t288 Valby Forge Rd, Unit 85
Vallev Foroe. PA 19182
Richird c:iioE
iX[[?"' Andrew G. Tribendis
i,tglEo r*,,48&9zt€160 l[iE.*,, 18+9zB 0a1
i#E"., atribendis@trxins.com
INSURER(S) AFFORIXNG COVERAGE NAIC J
nsunra e : Argonaut lnsurance Company ,9801
rNsuRED YellOW (;aD liervlcea Ot
Roanoke, lnc.
P.O. Box 12588
Roanoke, V424o,26
INSURER B:
IilSURER C :
INSIIRFP N .
INSIIPFP F .
II{SI.IRER F:
COVERAGES CERTIFICATE NUMBER:REVISION
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED MMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT VVITH RESPECT TO WFIICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSUMNCE AFFORDED BY THE POLICIES OESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS ANO CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CIAIMS.
COiIMERCIAL GENERAL LIABIUTY
crArMs-uADE I-l *"r*
GEN'L AGGREGATE LIMIT APPLIES PER:
*.,"t fl ffi f-l 'o"
AUTOMOBILE UABIUTY
ANY AUTO
ALLowlED fyl scHEouLEDAUTOS I ^ IAWOS
HTREDAUToS I I Auros
BOOILY INJURY (Psr peEon)
BODILY INJURY (Ptr uident)
OCCUR
CLAIMS.MADE
WORKERS COMPENSATION
]IAEEUTY Y' N
ANY PROPRIETOR/PARTNERYEXECUTIVE
(Mrnd.tory ln NH)
lf Ys. dessibs under
DESCRlPnOil OF OPERAnONS, LOCAnOilS / VEHICLES (ACORD 1Ol, Addluon l Rs|rrb Sch.dub, my be .it chcd lt.rprt 3p.e b Gqulrrd)
SHOULD ANY OF I}IE ABOVE DBSCRIBED PCIL]CIES BE CAI{CELLED BEFORE
THE EXPIRATION DATE THEREOF, IIOTICE UIILL BE OELIVERED II{
ACCORDANCE WTH THE POLICY PROVISIOI{S.
ifi=-:Lq-,r+
@ 1988-2014 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORDACORD 25 (2014t011
WPE OF INSURANCE FDDL FUER I FOUCY EFF,rhl.t,vm POUCY EXP,urmnm UMITS
EACH OCCURRENCE
UAilAUE IUXtsNIEU
PREMISES (Ea occumm)
MEO EXP (AnY om o€lw)
$
$
PERSOML & AOV INJURY $
s
$
A
l*,.,,,n.,.,
;INGLL LIMII s 300.00
O.fr06/2016 luto6t2o17 $
$
TXUHEX I Y UAMAUE
(Per ffiid€nt)
s
UTARELI.A LIAB
EXCESS UAA
s
AGGREGATE $
n.., I I nrrr*r,o^,s s
IFEH I IUIN-I SATI ITF I I FP
E.L. EACH ACCIDENT $
$
s
CAB LIST 2017
CAB YEAR I\,4AKE MODEL
MARINER
FREESTYLE
TOWN & COUNTRY
CROWN VICTORIA
ESCAPE
TRANSIT
MONTEGO
TRANSIT
MAROUIS
ESCAPE
DEVILLE
CROWN VICTORIA
CARAVAN
TRANSIT
PT CRUISER
EXPLORER
TAURUS
WINSTAR
PT CRUISER
PT CRUISER
CROWN VICTORIA
EXPLORER
CROWN VICTORIA
TOWN & COUNTRY
DATE PURYPRICE
11119t15 $5700.00
11123115 $5700.00
02109115 $4045.00
o8lo7l14 $1s00.00
10t31t16 $5450.00
12t29t11 $25543.40
12t06t16 $3000.00
08117t11 $26328.23
08123t13 $7s00.00
12102115 $4500.00
413t14 $4045.00
6/24113 $6000.00
02119t15 $2425.00
09t16t14 $4699.00
09128t't2 $3000.00
11t25t'.t5 $4000.00'
11118113 $3000.00
07t12113 $5900.00
12130113 $3800.00
o2to6t13 $5050.00
o8lo7l14 $1500.00
1/19/16 $3000.00
o8lo7t14 $1500.00
07101113 $4000.00
VIN #
4M2YU57196DJ10074
1FMDK06'107cA39230
2A4GP54126R647309
2FABP7AVBX142289
1FMYU93157K818362
NMOKS9CNOCTOs6O35
1MEFM43'115G627801
NMOKSgCN8BT063294
2MEFM75V66X623045
1FMYU 92217KA97842
1G6KD54Y25U2173659
2FDHP74W65X105455
1D4GP24R468617903
NMOKSgCN6CT78892
3C4FY48872T381 139
1FMZU73KX5UA61305
1F4FP55283M76444
2FM2A564938877211
3C4FY58802T386933
3A4FY58807T5456679
2FABP7AV4BX158603
1FMZU73E71z,A08634
2FABP7AV7BX158644
1A4GP45R56B731 023
00
01
02
03
o4
05
06
07
09
10
11
12
14
'15
'16
17
20
22
23
24
25
26
28
27
2006
2011
2007
2012
2005
2011
2006
2007
2005
2005
2006
2012
2002
2005
2003
2003
2002
2007
2011
2001
2011
2006
2006 MERCURY
2007 FORD
CHRYSLER
FORD
FORD
FORD
MERCURY
FORD
MERCURY
FORD
CADILLAC
FORD
DODGE
FORD
CHRYSLER
FORD
FORD
FORD
CHRYSLER
CHRYSLER
FORD
FORD
FORD
CHRYSLER
Irarclened to YC 12y16/16
32 201234 200236 2006
38 200769 200599 2008
FORD
FORD
CHRYSLER
FORD
FORD
CHEVROLET
TRANSIT
CROWN VICTORIA
PT CRUISER
EXPLORER
TAURUS
UPLANDER
$25543.40
$5500.00
$4900.00
$4777.50
$3800.00
$5000.00
12129t11
o4lo7t11
04121114
11102t16
06/15/15
10t28t15
NMOKS9CNOCTOS6O36
2FAFP74W82X1 13136
344FY58866T242982
1FMEt73E27UB56727
1FAFP53U05M13443
1GNDU23W28D1 74536
4YMU110198V020029
1GBDM15Z9RB2O4529
5TD8A23C565066637
2FDLF47M4LCA86191
20.11 RAMPGATE UTILITY TRAILER 03/30/12 $1031 .OO1994 CHEVROLET ASTROVAN 03/08/13 $2200.002006 TOYOTA STENNA 12t12t16 $4800.00'1990 FORD TOW TRUCK ROLLBAC| 12118/06 $16800.00
\ r v vv ures ru uuPuualrg,
APPLICATION FOR CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY
TO OPERATE PUBLIC VEHICLES IN TI{E CITY OF SALEM VIRGINIA
r lq ,.1
Cour@ or tnp Crry oF SA!Elv{,
S.r.rn, Virginia
ln compliance with the provisioos of an ordinarce adopcd by the Council of the City of Salcrn, May 26, I 969, regulating the
liccnsiag and operation of public vehicles, taxicabs and for hire can on the streets of the City ol Salern, virgiDi4 I bcreby make
appliction, in duplicatc, for certificate of public convenicnce and necessity to operare ,:.public vehicles along
and ot,lr the streets ofthe City of Salern, as required in said
G) (l) Full Name of applicant:
(2) Home address of applicant:
(3) Busincss address ofapplicant
O) The trade name under which applicatrt do€s or proposcs to do brsiuess:
d f--.*r-..-rp^<-- frt)<-i
(c)The financial ability and responsibility ofspplicant are as follows:
(d)The name and address ofany person, ifany, lending money or firnishing capital to applicant are:
-5
--*
G)The number, kind, seating cspacity, desigtr, color scheme, and lettcring and marking ofeach public vehicle to bc operated
-e r--{- }
(0 The character, location and size ofthe depots, termiDals and stands to be us€d are:
(Over)
(h)
(D
(g Convictions, or plea ofguilty, i f any, tbr violation ofany law: Statc, United Ststes or Municipal (town or ciq) are:
--2-
Experience ofapplicant in transportation ofpassengcrs for hire is as follows: ? UAeOt CS
All facts or circumstances upon which applicant bases his bcliefthat public convenience and necessity rcquic the granting of
his apptication:
0)Other information:
In. accordance with the provisions of the Taxicab Ordinance and inforrnation contained in the abovc aplication and in
accordance with the action ofthe Council ofthc City ofSalem at its mceting held
20_, certificate of public convenience and necessity is hercby issued to
the.herein named applicant to operatc
-
public vehicles, as herein bclow describc4 over and along $e st!6 of the City of
Salem, Virginia beginning April l, 20 and expiring March 31, 20--.--, subjec! however, to thc provisioE of the Taxicab
fuinance of the City of Salem, and all other laws and ordinances governing the operation of public vehicles, taxicrbs and for hire
cars in the City of Salem, Virginia-
20-.
Clerk of Couruil
This the day of
VIRGIUIA INSURANCE IDEITIFICATION CARD
cltaP NY NU g€n
1660 8 @ "o*r.oo.!1o, Yort Malin€ a G.n.ral rM c6
c]'.irr Phone: 1800) 844-8104
FOTICY NUMEEF
AU2015T1P012,!6
EFEIIVE DATE B(ERAIOI{ OATE
!6/L3/2OL6 O6/13/2Ot7
YEllctE tDEianFc Ttoll ilurE
2!lrP7 {r4roa11 81 63
Inc.
1999
I{AKBf,@8.
ro!<l Cloh viclorii
amricltr BulLn.rr Inrur.lc. s.rv1cer,
32107 l. Lln.i.ro Crnyon ad Suite 120
xerilate vltlage, CA 91351
II6IJED
SaI€D C.b Servica, !!C
dba Roeok T.ri. (ba S!-Ien Tari db. De1iv.ry Boyt
515 El.ctrlc Ro.d
Sllem vA 2{153
SEE IM'i'ETAIIT NOTICE ON
'IEVERSE
gDE
Ccr+lo,t
THIS CARD i'UST BE KEPI IN THE INSURED
VEIICI,E AND PRESE{TED UFON DqIAND
lN CASE OF ACCIDENT: &po.t all accHents to your Ager /Company as
soon as posdbb- Obtain the lollowlng irfonnalion:
1 . Name and address ol each ddver, passenger and ryhrEs6,
2- Name ot lnsurance CornFny and policy number for each
vehicle involved.
THE FrciII OF THIS O@UM El{T CONTAINS A N A RNRCAL WATEFI'AE< . IIOIII AI A N ANGI.E TO VIB/
oa@m @'Fo'l Ilotl t993-2007. Arl rbB.rsv..r
VIRGINIA
(sTATq
COT'PANY NUMBER
16608
FOUCY NUMBEF
AU2016TLP01246
INSURANCE IDETITIHCATIO}.I CARD
cotPAnY El "***oo. E pErlior{aL
Ner York M.rine & General Ins Co
Claims Phonc: (800) 844-8104
EFFITIVE DATE EXPIBATK)i{ DATE
06/L3l20t6 06/]-3/2OL1
VE}ICIE IDB'NFCATIOT{ ilUTBER
2G4rs52J52L213184
YEAB
2002
MAKBMOOB-
Buick Century
AGE'{CY/@T PANY ]SSIJI]IG CAE'
Amrican BuairteaB Inlulanc€ S.rvices, Inc .
32107 f. Lindero Canyon Rd Suite 120
tlcrt]'a].€ ViUage, CA 91361
IIGIJFED r
S?I€m Cab Sereic€, LI,C
dba Roanoke Iaxi dba Sa].€D TaI,i dba D€]'ivery
515 E1ectric Road
sal€llt 24153L
SEE IMPORTAI'T I{OTICE Ot{ FEVERSE gDE
Boys
cc.rr+t lor
THIS CARD MUST BE KEPI IN THE INSURED
VTIICLE AND PRBE.ITED UPON DB'AND
lN CASE OF ACCIDBIT: Report all accklents to your Agent/Company as
soon as possible. Obtain the following inlormation:
1 . Name and addrcss of each driver, passenger and witness
2. Name of lnsurance Gompany and policy number lor each
vehicle involved.
THE Frct{T OF TtnS DOCUIUIET{T CONTAINS AN ARflHqAL WATENilAM( - HOU) AT AN Ai{GLETO VIRV
ACOFD50 WM (2007r03)OAOOflO @flPOAAIOI{ 1993.2007. All dgfls]sv.d.
VIRGIIIIA
(SIATg
15608
AU2 01 STLP O 12 { 5
INSURANCE IDENTIHCATION CARO
cor.PA r f!_l conumllN., Yorl( llalrne a G.n.!.I Ins Co
CLai-D! Pbon : {800) 844-8104
YEAE MAXBTOOE-
1999 Dodg. c.!!un
EFFETIVE OATE EIERATIOT{ OAIE
06113/2016 06/L3/20L1
YErcLE IDEI{NFCATIOX XUUSCF
2BaGP25C0:G.326826
rDricrl: Burh.rr Inluranc. S.tel'c.r, Inc.
32107 r- Lin.l..ro canyon Rd Suit. 120
Xe!t]!L€ vll-Iage, Cr 91351
Sal.6 Crlr S.!vlc€, I.la
db! ao.nok A.:i (b! SaL.E T.r1 db. D.f1w.!y aoy!
515 El.clEic Road
Sla16 lrA 2{153
SCE I FOFIAI{I ilOTlCE Oll rEvEEsE slDE
Ccu'*lB
THIS CARD MUST BE KEPI IN THE INSURED
VEIICLE AND PREENTED UPON OEIAND
lN CASE OF ACCIDEI{T: Report all accHerns to your Agent/Company as
soon as posiue. Obtain lhe toll()l ing irdormation:
I . Nsme and addr€ss ol each ddver, passenger and whness,
2 . Name of lnsurance Company and policy number lor each
vehlcle involved.
THE FFOl.i OF T|Is D@UIll EI{T COITIAIIIIi AI{ A ftNFOAL WATEFIIAE< . IIOLD AI AN AI{GI.E TO VIS
acoFDs0wM(2007/03)oacono cot,o'lAllor{ 1993-2007. a[ ilgh.rEvad
VIRGINTA
(srarE)
COTPANY NUTBER
16508
FOUCY NUMBEF
AU20161LP01246
YEAB MAXAil@E-
2OO1 Pontiac G6
INSURANCE IDEITIHCATION CARD
COMPANY COITIMEFOAL
NeY York ltarine A Ge-nera1 fnsr Co
C].aj.ms Phone: (800) 844-8104
EFFECTIVE DATE EXERATDT{ DATE
06/L3/2015 o6/L3/2OL1
VE}rcIE IOEIIITIHCAIOIT NUX BB
1G2ZFs8B8742 3132s
n*.
AGET€Y/OOfl PANY ISST,IT{G CAFD
Amrican Businesa Ingulance Services, Inc .
32107 S. I,indero Canyon Rd Suitc 120
llestlajre Vi11a9e, CA 91361
II{STJFED
T
SaId Clb Service, LI,C
dba Roanoke Taxi dca Sal,en Isri dba De1ivcry Boys
515 E].€ctric Road
saLen u{ 2a153
I
sE rtlFof,tal{T r{oltcE ot{ HE\,BSE 90E
Cqrft
rc5
THIS CARD IIUST BE KEFT IN THE INSURED
VEIICLE AND PRESE.ITED UPON DBtrAND
lN CASE OF ACCIDENT: Report all accUents to your AgenUCompany as
soon as possiUe. Obtain the following intormation:
1 . Name and addrcss of each driver, pas*nger and witness.
2. Name of lnsurance Company and policy number lor each
vehicle involved.
THE FMiIT OF THE OOCUMAIT COT{TAINS AN AFNEOALWATERTAE(. HO{.D AT AI{ A'TGI..ETO VIB,V
acoBD s0 wM (2007/03)OA@R) @FORAnOil 1993-2007. All dgttstEY6d
VIRGIIIIA
(5rATq
16608
FOTICY I{UIEN
AU2 O l6IIJP 012,I6
INSURANCE I DE{TIFICATION CARD
YEAF I'AXEMOO4
2OO2 D6dg. c:ll..vri.
s€E ttFoaTAiaT itoItcE o{it EvEFs€ stoE
P"rTt. -- @ "or**o^. I roo*o..r Yo.I taarine a GG-n€rlI Ir Co(800) 8ir4-810{
TFECTIVE OATE EXFI'IATDI{ OATEo5/73/20L6 06/L3/20L7
VEICTE IDE TTIFTCATIOI{ TUf,EB
184GP253828735732
lrll.can Bulinaa! Itrrultnce Sarvlc.s. Inc.
32107 F. Lj.n.L!o Cuyon Rd Suit. t2Ollert]..]. v11.1!9e, cA 91361
IIG'I',FED
Sa]'@ C..b S.rel.c., IIa
&! Lo..rlok t.ri (b. Srl.{r t.ri dtl. E}.I1v.ry Boy!
515 EL.ctrtc Road8!I@ \rA 2a153
Cc'.+ lto
THIS CARD MUST 8€ KETT IN THE INSURED
VEHICLE AND PRBET{TED UPON DBIAND
lN CASE OF ACCIDEI,IT: Repoif a[ acckients to your Agent/Company as
soon as posdbb. Obtaln the follow krg intonnation:
1 . Name ard addr€ss of each ddver, passenger and witness.
2 . Name ot lnsurance Comparry and policy number lor each
vehicle lnvolved.
THEFM T OF ITIS OOCUX EI{T COI{TAII.S AI{ A RIIBOAI WATERI'AE( , }€ID AT AN AiIGII TO VIBV
ACOm50 WM (2007/03)oA@E COfr,RATTOll 1993-2007. A[ rtqE. lEtrn.
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APPLICATION FOR CERTIFICATE OF PTJBLIC CONYENIENCE ANDNECESSITY
TO OPERATE PUBLIC VE}trCI"ES IN TIIE CITY OF SALEM, VIRGINIA
lfq ,*
Corncn or trp Crrv or Serer"r,
Salcoq Virginia
lll compliance wi& the provisioos ofaa ordinance adoptcd by the council of thc city of salcm, Ivtay 26, 1969, rcgulating tre
licenshg and operation of public vchiclcq taxicabs and for hire can otr tte stslcB of the city of seler4 virginia, I hcreby mab
applicrioq in duplica&, for ccrtifice ofpublic convenience and ncccssirr to op"* '5 public vehicles along
and orrr the strrcts oftlre City ofSalcm, as requircd in said
(a) (l) Full Name of applicanr
(2) Home addrcss of applicant:
(3) Busincss addrcss of applicanr_
(b) The tade name rmder which applicant does or pr,oposcs to do bushess:
d n--.*r-,'-re^<.-- rnx .i
G)The financial ability aad responsibility ofapplicld art as follows:
:d)The aame and address ofaay person, ifany, lending moncy or firmishing capital to applicant arc:
-
t5 ':*
The rumbcr, kind seating capacity, dcs@, color sclrcmg and lcucring aad marking of cach public vchiclc to bc opcrfdcdtotare
v
5 tI--{-
Thc charactcr, locatioq and size ofthc dcpoB, t rmiEls and statrds to be used arc:
(Over)
(g) Conuctlons, or Plea ot gullty, I f any, tor uolstion ofany law: Statc, Unitcd Statcs or Municip&l (town or ciq) are:.e-
Expericnce of applicant in transportation ofpassengers for hirc is as follows: ? tagfrt fS
-
(i) All facts or circumstances upon which applicant bascs his bcliefthat public convcnience and necessity requfu the ganting of
his application:_
U,,Other information:
In accordance with the provisions of the Taxicab Ordinance and information contained in thc abow aplication and in
accordance with the action ofthe Council ofthc City of Salem at is mecting hcld
20__, c€rtificate of public convenicnce and nccessity is hctcby issued to
the hercin named applic&t to opcrale
-
public vehicles, as hcrein bclow dcscribed, ovcr and along drc sEc.! bfthe City of
Salem, Virginia" Ueginning April l, 20 and cxpiring March 31, 20_-- subject, holvevcr, to ttc provisiott of tle Taxicab
frin oce of thc City of Salcm, and all othcr lann and ordinanccs govcruing tte opcr&ion of public vehicles, tqinbs and for hire
cars in thc Ciry of Salcm, Virginia"
This the day of
Clerk of Courril
(h)
20-
1--
lJlTRGIf,I]I INSURANCE IDB{TIFCATO CARD(5r T9
owPAtrY i'ux* ffI'*t,,..r,," . *E"*;1*fffa: l-l *.
C].iD, phone; (800) 8o4_B1OaFOIJCY U[8EB
AU2O15ILPO12{6 RiIryE DATE E(EE TlOt{ D TE05lr3/20L6 06/L3/2077
YEAF IAKE/IOOS.leee ao.a iio,,, vr"ro,r" Iff**r'roiH:y.*
AGEI'EY/@IrPAI{Y ISS(Iitc CAE)
loerl'cllr Br]!l.I!.la rnlurance S.lvlcer, Inc.32107 ll. Lind6r.o C:ryon Rd Suite 120ll.rtlax. vill..g.. cr 91361
It{IrED
Sal€D Cr.b Ser?l'co, ]rL
dtra Ro.t!ok. aul .tbn Sd..D T.rl db. De].Lvery aoys515 E].ecrrlc Road
L Sal.D \A 2{153
SEE IMPORIAI{T NOTICE ON EVEBSE SOE
Cc,.+Dt
THIS CARD lilUST BE KEPI lN THE INSURED
VEllCLE At'lD PRESE'ITED UPON DEIAND
Itl CASE OF ACUDBIT: Repod all accldents to yo(r Ager Company as
soon as posdue, OU.h the tollowlng lr o Etion:
1 . Name ard addr€ss d each drlve., paserEer 8rd whnese
2 . i'lame of lnsurance Cornpany and polcy tumber lor each
vehlch lnvolved.
IHE FFpltI OF TraS t @Ur E {T @rrANS Al A anEOAL W iE IE< . hCn-O At Ait aNqITo vtBiv
^cpE50 wM (2007/09)oacolo @lFofla.lloN 1093-2007. a
VIBGI!'IA INSURAI{CE IDBITIFCATION CARD
(srArq
@rpar{y NUMEB
"oup
r{y Ei *"*^. l-l *.16608 Ne, yort( l,t rine a c.-neE I fnr Co -
--'
Cl.jr! phone: (800) 8e{_810a
FOUCY IruMAEF EFFEnVE DATE EXFIUTIOII DArEAU2016TLP01245 06/].3/2076 061L3/2011
YE N IAKEI@B. VE}rcIE |oE'tflFCAlIOiI IIUIER2002 BuLdL c.ntury 2G1ass2JS2L27 3j A4
aGEt'EY/@{PAtitY rSSt itc c E
loelican Bu31n€!! Iarulrrnc. S.!vl.ca!, Inc.
32107 ll. Ll.n&ro Caayon Rd Suite 120W.rtl..*c vi]..Lage, Cr 91361
II{SUFED
SaLem Ca.b Service, Iirc
dba Roanok Tul db. S.].D A.rt .tb. D.Iive.y Boy.
515 El.cilic Ro.darl.m vA 2a153L
SE IrIFOFIAI{I NOTTCE O{ FEYEFSE gDE
Con+ 131
THIS CARD MUST BE KEPI IN THE INSURED
VEIICLE AND PRESB{TED UFON DB'AND
lN CASE OF A@lDEl,lT: Repo.i all acdder s to your Agenucornpany as
soon as po6dble. Obtain the ,ollow ing lnlornation:
I . Name ard addr€ss ot e€ch ddver, passemer and witness.
2 . Name of lnsurance Company and policy number lor each
vehicle involved.
THE FrcI'TT OF TTls O@UM ENI COI{IAIII|S ll A FNFqAL WATENflAE< . II'II.O AT A'I ANq.E TO VIB'V
A@nD50 WM (2007/03)gA@E) @FOIlAIon 1993{007. AII Oltr ltliv.d
VIRGIXLI INSURANCE IDE{TIFCATION CARD
(sr^rq
@ pat{y NUT.EER c!*p^ry [ "*,r.o^. l-l *o.15508 ll.r yorl M.line r c€-Fr.I Inr Co ....- --
CI.tDl pho r: {800) gat_8101
FOljCY NUf,ER EFFtTtvE DATE EXEFI TiOX D TEAu2016TLP012{6 O6/L3|2OLG O6/73/2Or.t
YEAF XAXEIOOA VEHCI! tOElaIIlCrIOX u,IEEE
.1999 Dodge C!!av.'l 2a4cp25cOXR326826
AGE'rcY/@TP I{Y ISSII|IIG CAFO
lEriclll BurlD€lr lD!ur!r!c. S€reic.r, Inc.
3210? I- U.a.Lr6 C.ryon Rd Sutt. 120
r.rtfal€ vl].].ag., Cr 91351
['tsuEo
Sal6 Cab S.rvlc., IJadb: Ro..aok€ laal db. S.J,€o lrraL GIbr D.I1?.!y aoys
515 Electrl.c Rold
L sll.Ir rrA 2{153
SEE IffPOqTA'iII I,IOTCE ON IEVEEE SIDE
Csr-*lE
THIS CARD llUST BE KET'T IN THE INSURED
VEHIC[E AND PREB'ITED UPON OE AND
lN CASE OF ACCIDB,,IT; Repori all accldents to your Agenucompany as
soonas posdble. Obtain lhelollotling i ormation:
1 . Name and address ot each ddver, pasenger and vvhrr_ss.
2 . Name ot lnsurance Cornpany and policy number to. each
vehlcb Involved
IHE FII'I{T OF TTIIS D@UT E I COI.IADE AN ARNEOAL WATEiI,AE<. HOU' AT AN AIId.E TO VIEA'
acoFD50w {200?/03)OA(rllO @FPOFATIOI{ 1993+007. Alt rtgtt!lEv.d
VIRGINIA INSURANCE I DE{TIFCATION CARO
cocpaNy NUMBER corrp r{y E ***oo. fl *o* .1550a Ner yor]( !|.rj.n€ a c€nc-ral.C]!i83 photr.: (BO0) 84il_81o{
FOtlcY I{UIEEF EFFECTwE OATE EXEB,[T|O|{ OATEAO2016T!P01246 o6tL3/2O16 O6/t3t217.l
YEAB IAXSX@E VE]aCtE ttE anFtCATtOi| ruIEl2OO7 Pontiac c6 1G,2zEser,A1423L325
aelcY/@ PAI{Y tsslltrtc caE
Asarlcan Euliaera Inaur.ttc. S.lvLcer, I,tc_
32107 r. lind.ro ClJryon Rd SarLt. 120LrtL..L viLlrg€, CA 91361
IiTII'lED
T
St!.L.E C.b S.!el.c€, Lrc
dba Ro.lok€ I.xi dr. SrI.n !!ri &a D.U?.ry Aoy,
515 El.ctrtc R6.d
S,Ef.D !/A 2{153L
SEE IIIPOF'AMT TIOTICE ON FIEVTSE SOE
(.qrft
t05
THIS CARD MUST BE KEPT IN THE INSURE
VEIICLE AND PBESB'ITED UPON DB'AND
lN CASE OF A@lDEl'lT: Repori all accirents to your Agenvoompa.ly as
soonas posdue. Obtaintheto{orykE i ormatlon:
1 . Name ard addr€€s ol each ddver, Fssenger and witnese
2. Name ol lnsurance Conpatry and pollcy number ror each
vehlch lnvolrr€d.
THE Frcl{I OF IT'S OOCUII B\'I COi'TAII\6 AX A BNFOAL WATEE'AE< - Ilo{.D A1 AN ANEE fO VIEW
aco@50wv {2007103)CA@m @FFOHAnOfl r99a-2007. A[ ,lOh. Ev..l
VTACITIIA INSUIiANCE IDB'TTFCATION CAFD
(srArE)
i*;t**"* i3l"S.* *,,," . *H;1xlff* l-l*"o,,ol
Clal[! phot|.: (800) 8{4_810a
FOIICY t{Ut EEF E:FEIiVE DAIE EXFiiAT|oN DATEAS201CIIP01246 O6tL3/20t6 O6/73/2ot7
Y€AN XAKBII@E. VETICLE IDE|.NFCAICri| ruXAEF2OO2 Dodge C€,!.van tstc2ZsgA2BzZe.Bi
.l@ricln Buriness IDll,r&ce Sarvl,ca!. Inc.
32107 r. ],lli&ro Cinyoa Rd suLte t2Ore.t]ala Vl.LJ'.g., AA 91361
INSUFED
SafeD Cab Serelc€, IJC
&a Roa-nok. I.ri rbt S.t.D TerL dba D.1lv.ry Aoy,
515 E]..clrl.c Rord
L SaI.E tIA 2{L53
SEE IiIPORTAi'I r{OTICE O'I EVEBE gOE
Car#lto
THIS CARD MUST BE KEf'I IN THE INSURED
VEIICI.C AND PRSENTED UPON DBIAND
lN CASE OF A@lDElT: Report all acclderis to your Agenucornpany as
s@n a6 poqible. Obtain the rdlory[E lr ormatlon:
I . ame ard addr€ss d each ddver, passellger and wlt]res*
2 . Name ol lnaurance Company and pollcy nunber tor each
vehlcle lnvolrred.
THE FMi'T OF 1TIS O@UX E'{T COMIAIiE AN A FNFOAL V!'ATERI'AB< . I.loT.O AI A N AI{GLE TO VIEW
eA@E @FFOIF^TIoN 1993{007. All dqn.tEv.<t
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lN THE COUNCIL OF THE CITY OF SALEM, VlRGlNlA, March 13,2OL7:rEM#lb*
pa6 3- t3- r-l
RESOLUTION 1306
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, thAt thE fOIIOWiNg
fees and policies be reaffirmed for July 1, 2014 and established in the City of Salem effective
immediately upon passage:
DESCRIPTION PRESENT FEE AMENDED FEE
COMMUNITY DEVELOPMENT FEES:
Appealto Uniform Statewide Building Code S2so.oo
Board of Building Code Appeals Fee $200.00 ond
petitioner poys the
full odvertisement
cost *
Boundary Line Adjustment or Vacation of
lnterior Lot Lines
Szs.oo
Building Plan Review Commercial Construction
(New or Expansion)
IOo/o of permit fee 70% of permit fee
or S3o.o0,
whichever is
greater to be poid
when dropping
plons off ot the
office
Building Plan Review Residential Sgo.oo
Building Plan Review with a Stormwater Plan 5250.00 for under an
acre
Building Plan Re-Review Szs.oo
Certificate of Occu pa ncy Sso.oo
Certificate of Occu pa ncy Tem porary Sso.oo
Chicken Permit s2s.00 '*
Commencing Work without a Building Permit Double of the permit
up to 5250.00
Demolition Permit Use the Uniform
Statewide Building
Code Table and is
based on the cost of
the demolition
Elevator lnspection Fee Sgo.oo
Erosion and Sediment Control S100.00 plus 550.00
per acre greater than
one acre
Erosion and Sediment ControlAgreement in Lieu
of Plan
Sso.oo
Land Disturbing Fee Sgo.oo
Litter Cleanup on Private Property Fee 52s0.00 plus 525.00
administrotive fee up
to one hour, plus
S2oo.oo each
odditionol hour *
DESCRIPTION PRESENT FEE AMENDED FEE
Home Occupation Fee s3o.oo
Manufactured Home Park Operation Permit 52o.oo *
Mowing Personal Property Fee 5250.00 plus $2s.00
odministrotive fee up
to one hour, plus
5200.00 each
odditional hour *
Occupancy Permit Sgo.oo
Planning Unit Developments (PUD) Review and
Approval
5200.00 plus 525.00
per acre greater than
one acre plus
petitioner pays full
advertisement cost
Property Maintenance Code Compliance Sso.oo
Re-lnspection Code Compliance s3o.oo
Refund of Building Permit Retain 530.00 or 25%
of the permit,
whichever is higher
Rezoning S200.00 plus S25.00
per acre greater than
one acre plus
petitioner pays full
advertisement cost
Right of Way Permit Sso.oo for a 30-day
permit
Sroo.oo for a 60-day
permit
lf worked started
without a permit the
cost is doubled
Site Plan Approval ssoo.oo plus s25.00
per acre greater than
one acre
$soo.oo plus
$25.00 per ocre
greoter thon one
acre. This fee
covers two reviews:
the initial review
ond one re-review.
A lee of $75.00 will
be chorged for
odditionol reviews,
Special Exception Permit and Use Not Provided S200.00 plus S25.00
per acre greater than
one acre plus
petitioner pays full
advertisement cost
2
DESCRIPTION PRESENT FEE AMENDED FEE
State Levy Tax on all Permit Fees (Pass through to
the State)
2%
Storm Water Appeal s2oo.oo
Street and Alley Closure Review Fee 5250.00 plus the cost
of the odvertising *
Subdivisions Minor (5 or less lots)Sroo.oo
Subdivisions Major (6 or more lots or any
subdivision involving the creation of public right
of way)
SZzO.OO plus S45.00
per lot
Temporary Electric lnspection Fee Sgo.oo
Variances (Board of Zoning Appeals)S200.00 plus
petitioner pays full
advertisement cost
Zoning Certification Letter (Charge for
background investigation for zoning and building
compliance, not just zoning designation)
Sloo.oo
Zoning Permit s20.oo
General Fees:
Bad Return Check Charge S+o.oo
East Hill Cemetery Single Space for Burial Sgoo.oo (no charge
for Salem residents
aees 0-17)
East Hill Cemetery Open/Close for full burial Ssoo.oo
East Hill Cemetery Open/Close for cremains s4s0.00
East Hill Cemetery Open/Close for children No charge (Salem
residents ages 0-17)
Farmer's Market Rental Daily Fee-Per day per
space
55.00 per week doy,
510.00 on Soturdoy *
Farmer's Market Rental Monthly Fee iEs.oo *
Farmer's Market Rental Full Season April 1-
December 31
S27o.oo '*
Fireworks Permit S100.00 per event
Fire/EMS lncident Reports S10.00 per request
Police Fingerprints Sro.oo
Police lncident Reports S10.00 per request
Yard Sale Permit is.oo *
FOIA Fees ( Freedom of lnformation Act):
Staff member search time, charged at an
estimated rate of
SS.OO per quarter
hour
Computer search time, requests for materials
which exist electronically, or transmission of
electronic files are charged at the rate of
SA.OO per quarter
hour
Attorney Fees Charged at current
rate to the extent
3
allowed by law
DESCRIPTION PRESENT FEE AMENDED FEE
Large format printing Actual cost for large
print plus staff time
rate estimated at
SS.OO per quarter
hour
Electronic recordings Actual cost for
electronic recordings
plus staff time rate
estimated at 55.00
per quarter hour
Computer print outs So.L0 per page
Photocopies (including those necessary to
perform reactions)
So.L0 per page
lncidental out-of-pocket costs necessary to
assemble the records (ex: phone, postage or
courier charges)
Will be itemized
lf the requester has asked for an advanced
determination of the cost, or if the cost exceed
5200.00, the requester shall be notified in
advance. The City Manager may, before
continuing to process the request, require the
requester to agree to payment of a deposit not to
exceed the amount of the advance
determination.
Library Fines and Fees:
Adult material except hot items: video's and
games
SO.ZO per day; 55.00
maximum
All Hot items: video's and games 51.00 per day; 55.00
maximum
Children's material except hot items: video's and
Sames
SO.ZO per day; S1.00
maximum
Damaged or missing CD or DVD case Sr.oo
Fax Services Sg.OO for the first
page; 5t.oo per
additional page
lnterlibrary Loan Fee S+.OO per item
Lost books on CD-Adult or Children Retail cost plus
processing fee of
Ss.oo
Lost items Retail cost plus
processing fee of
Ss.oo
Lost Music Retail cost plus
processing fee of
4
Ss.oo
DESCRIPTION PRESENT FEE AMENDED FEE
Lost Video's or DVD's Retail cost plus
processing fee of
Ss.oo
Missing barcode So.zs
Notary Fee 55.00 per notary
Out-of-State Library Card S15.00 per year
Photocopies So.zo per page
Printing Services Black/white S0.20
per page; Color S0.50
per page
Processing fee for lost items-except paperbacks ss.oo
Processing fee for lost paperbacks Sr.oo
Replacement CD Audio Book Ss.oo
Replacement Library Card Sr.oo
Temporary Library Card (Non-resident)No charge
Parks and Recreation Fees:
Adult Sports Team Participation Fee S350.00 - Softball
and Basketball
S4oo.oo - Touch
Football
Participation Fee (Non-resident/Tuition Students
only)
SSO.OO per sport
Sports Uniform Fee 540.00 per sport
Late Registration for all youth sports S15.oo *
Youth Summer Camps-Baseball, Basketball,
Cheerleading, Football, Lacrosse, Soccer, Softball,
Tennis and Volleyball
Sto.oo per
porticipant *
Taliaferro Complex Facility Fee S1.00 on tickets
equal to or > Sg.or
SO.SO on tickets
equal to or < Sg.oo
Sanitation Fees:
Bu lk Collection/Picku p lf the debris ploced to
be picked up becomes
o health, sofety or
nuisonce, then the
city will chorge
SzsO.OO plus 525.00
administrative fee up
to one hour, plus
5200.00 eoch
additional hour. No
charge otherwise. *
DESCR!PTION PRESENT FEE AMENDED FEE
Dumpster Collection Fees 520.00 dumpster for
regularly contracted
customers
SES.OO per dumpster
for CALL-lN
customers (No
Contract)
No charge for
companies
participating in City's
Cardboard Recycling
Program
S10.00 monthly lease
fee per dumpster
Sgso.oo for purchase
of a dumpster
Toter Purchase Fee (additional toter)S65.oo each
Toter Replacement Fee (first toter)57.00 per month
51.00 per month if
qualify for Tax Relief
for the Elderly from
the Commissioner of
the Revenue Office
Utilities:
Bulk Water Charge 550.00 plus 55.00 per
1,000 gallons
Fire Hydront Connection Fee:
Deposit $soo.oo 7or use of o
bock flow meter.
This is relunded
when the meter if
returned, pending
ony outstonding
chorges owed the
city or domage to
the returned meter.
Connection fee Sto.oo
Woter Usoge The rate of the
small commerciol
rate with o base
fee plus the rate
per 7,000 gollons
used per month:
6
See the City of
Solem Water ond
Sewer Rotes on
their website:
www,solemvo.gov
Minimum charged 70,000 gollons will
be charged per
month. Any woter
used over 70,000
gollons will be
charged ot octuol
gollons used per
month.
Cost to move the meter Controctor is not
ollowed to move
the meter and the
cost for the city to
move the meter is
Sto.oo eoch
occurrence.
DESCRIPTION PRESENT FEE AMENDED FEE
Locate Lateral in Existing Sewer S250.00 plus St00.00
per hour
Low Pressure Complaint (lf not within City
system)
Sloo.oo
Meter Check for Accuracy-Electric SSO.OO (payment of
fee is required for
this service and will
be refunded if the
degree of error is
greater than 2%)
Meter Re-reads Sro.oo for a second
trip
Penalty for Late Payment SJ3=gg per service if
residential or 5o/o of
bill if commercial or
industrial.
$5.00 per service if
residential or 5o/o of
bill if commercial or
industrial. Has
been 55.00 since
July 1, 2OL4. Error
was made on
Resolution #L298
dated June 27,
2076.
Reconnect Fee for Non-Payment S25.00 for Residential
or Small General
Service
S75.00 for Residential
7
or Small General
Service if done after
hours or weekends
All other customers
will be charged the
cost of making the
reconnection, with a
minimum of 5250.00
Customers where
service has been
disconnected for
fraudulent use of
electricity or where
access to the meter
has been denied will
be actual cost of
making the
reconnection, with a
minimum of 5250.00
Approved in the
Electric Book of Rates
DESCRIPTION PRESENT FEE AMENDED FEE
Sewer Availability Fees:
5f 8" or 7o" Water Meter Size s7,000.00 *
1" Water Meter Size $2,ooo.oo *
LYz" Water Meter Size 53,ooo.oo *
2" Water Meter Size 56,000.00 *
3" Water Meter Size S72,ooo.oo *
4" Water Meter Size s20,000.00 *
6" Water Meter Size S4o,ooo.oo *
8" Water Meter Size 575,000.00 *
Sewer Backup Complaint (if not found in City
System)
s200.00
Sewer Cleanout lnstallation Contact Sewer
Department for a
50/50 contract
Sewer Connection Fees:
6" or smaller - based on lateral diameter The greater of
52,700.00 or actual
cost plus 29% *
Larger than a 6" - based on lateral diameter The greoter of
8
52,100.00 or octual
cost plus 29% *
DESCRIPTION PRESENT FEE AMENDED FEE
Shut off Water Service at Meter after hours Sroo.oo
Utility Turn on Fees for Electric/Water Service S10.00 per service
Water Availability Fees:
5f 8" or Ve" Water Meter Size s2,000.00 *
1" Water Meter Size 54,000.00 *
L/2 " Water Meter Size 57,000.00 *
2" Water Meter Size S73,ooo.oo *
3" Water Meter Size $25,000.00 *
4" Water Meter Size S4o,ooo.oo *
6" Water Meter Size Sgo,ooo.oo *
8" Water Meter Size Slss,ooo.oo *
Water Connection Fees:
5f 8" or /q" Water Meter Size 57,5oo.oo *
1" Water Meter Size S7,8oo.oo *
LYz" Water Meter Size S2,7oo.oo *
2" Water Meter Size s3,3oo.oo *
Larger than 2" Water Meter Size Actual cost plus 29%
*
*New to Resolution
Upon a call for an aye and a nay vote, the same stood as follows:
James A. Martin -
James L. Chisom -
Jane W. Johnson -
William D. Jones -
Byron Randolph Foley -
ATTEST:
James E. Taliaferro, ll
Clerk of Council
City of Salem, Virginia
9
SALEIVT
nfU*, 6C
9a6 3-B-11
Departrncnt o;f Commwitg DetElopnent
Engineering/GlS, Inspections, Planning & Zoning
Charles E. Vdt Allr,no;n, Jr., PE, LS, Director
February 22,2017
Council of the City of Salem
Salem, VA
Dear Council Members:
The City Engineer's office has reviewed the estimate for physical improvements
and erosion and sediment control for Lidl Grocery Store.
It is recommended that the project be bonded in the amount of $316,143.00 for a
time frame for completion set at twelve (12) months.
Sincerely,
Charles E. Van Allman, Jr., PE, LS
Director of Community Development
CEVjr/llp
Attachment:
City Engineer's Estimate
21 South Bruffey Street
Salem, VA 24153-0869
P.O. Box 869 Telephone: 540-375-3032
ilrt-L/"tu!''*'q-
PROJECT:
OWNER:
Listed below are the physical improvements and erosion and sediment control measures
to be constructed in c;njunction with the property of the referenced owner, and the
recommended security required for each from the developer.
February 22, 2017
LIDL GROCERY STORE
120 SOUTH BRUFFEY STREET
-COM PROPERTIES II, LLC
EROSION & SEDIMENT CONTROL2EA ConstructionEntrances
1'175 LF Si[ Fence
18 EA Storm Drain lnlet Protection
2 EA Storm Drain Outlet Protection
700 LF Temporary Diversion Dike
1 EA Temporary Sediment Basin
6 AC Temporary Seeding
2.15 AC Permanent Seeding
.25 AC Mulching
120 LF Tree Preservation and Protection
WATERLINE IMPROVEMENTS
405 LF 6'Class 350 DIP Fire Suppression Line
335 LF 2' Type K Copper Domestic Water line
8 EA 6" Bends
1 EA 6'x6'Tee
10 EA 2'Bends
'1 EA Water Meter
I EA 6" Valve
1 EA 2'Valve
1 EA Fire Hydrant
SANITARY SEWER IMPROVEMENTS
475 LF 6" PVC Pipe
2 EA Manholes2EA Clean out
'1 EA Connect to Existing Manhole
STORM SEWER AND SWM FACILITY IMPROVEMENTS
3 EA MH.22EA ES-1
6 EA DI-1
6 EA DI-3
50 LF 6'HDPE
335 LF 15'HDPE
575 LF 18'HDPE
35 LF 24" HDPE
$ 34,442.50
52,27 5.00
32.900.00
102.385.00
40 LF
LANDSCAPE
83 EA
20 EA
1LS
,15'RCP LF
As-built survey
Canopy Trees
Evergreen Trees
Automatic lrrigation System
65,400.00
SUBTOTAL: $287,403.00
10olo CONTINGENCY: 28.740.00
TOTAL; $316,143.00
SALE VAtrI&
Delrdttt lclt of Comrnunity Detnloprncnt
Engineerlng/GlS, Inspections, Planning & Zonlng
Charles E. VanAllman, Jr., PE, LS, I[rector
February 22,2017
Council of the City of Salem
Salem, VA
Dear Council Members:
The City Engineer's office has reviewed the estimate for physical improvements
and erosion and sediment control for Preston Place.
It is recommended that the project be bonded in the amount of $3,'173.50 for a
time frame for completion set at twelve (12) months.
Sincerely,
,'/u,ai,rttla'fuu*$"-
Charles E. Van Allman, Jr., PE, LS
Director of Community Development
CEVir/llp
Attachment:
City Engineer's Estimate
21 South Bruffey Street
5alem, VA 24153-0869
P.O. Box 869 Telephone: 540-375-3032
PROPERTY:
owNER(S):
February 22,2017
PRESTON PLACE
1936 WEST MAIN STREET
SALEM HISTORICAL SOCIETY
Silt Fence
lnlet Protection
Temporary Seeding
Permanent Seeding
23 Trees
735.00
75.00
150.00
200.00
$ 1,725.00
SUBTOTAL: 2,885.00
10 % CONTINGENCY 288.50
Listed below are the erosion and sediment control measures and landscaping to
be constructed in conjunction with the property of the referenced contractor, and
the recommended security required for each from the contractor.
Erosion and Sediment Control
Landscapinq
TOTAL BOND:$__3J_23-50
IIEM
DAIE 3 -t3-1.7
AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CIry OF SALEM,
VIRGINIA HELD AT CITY HALL
MEETING DATE: March 13, 2017
AGENDA ITEM: Appropriate grant funds received from the Virginia Office of
the Attorney General.
SUBMITTED BY: Rosemarie B. Jordan
Director of Finance
SUMMARY OF INFORMATION:
ln flscal year 2016, the City of Salem was awarded $1,000 through the Triad grant
program administered by the Office of the Attorney General. Triad is a cooperative effo(
of law enforcement agencies, senior citizens and senior organizations focused on
reducing crimes against older citizens. Grant funds mustbe expended byJune 30,2017
and will be used to provide training and establish a Triad chapter in the City of Salem.
The Police Department has been working with the Senior Center to host the chapter. No
matching funds are required. These funds were appropriated in fiscal year 2016, but were
not received or expended by June 30, 2016.
FISCAL IMPACT:
Proceeds from the grant will cover the cost of establishing a Triad chapter in the City of
Salem.
STAFF RECOMMENDATION:
Appropriate $1,000 in grant revenue lo account 10-030-01 00-48395 and increase the
budget for Police Department state grant account, 10-030-3110-55859, by $'1,000.
#-GE_