HomeMy WebLinkAbout153-10 RESOLUTIONRESOLUTION NO. 153-10
A RESOLUTION TO APPROVE THE GRANTING OF A PEDICAB
CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY TO MAIN
STREET PEDAL CAB
WHEREAS, the City Council has reviewed the application for a Pedicab Certificate of
Public Convenience and Necessity submitted by Main Street Pedal Cab which has been
determined proper and adequate by the Fayetteville Police Department; and
WHEREAS, City Clerk Sondra Smith has set the public hearing to consider the granting
of a Pedicab Certificate of Public Convenience and Necessity for Main Street Pedal Cab for this
date and time at the City Council Chambers; and
WHEREAS, Main Street Pedal Cab has notified and provided the City Council with
sufficient proof of its notification of all holders of current and valid Certificates of Public
Convenience for taxicabs and pedicabs; and
WHEREAS, Main Street Pedal Cab has fully complied with all requirements of
§117.101 and the City Council has determined that pedicab service is required by the public
convenience and necessity and that Main Street Pedal Cab is fit, willing and able to perform such
pedicab service and to conform with all ordinance requirements.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby determines
that Main Street Pedal Cab should be awarded a Pedicab Certificate of Public Convenience and
Necessity and authorizes the City Clerk to issue such Certificate. Further, the City Council
determines that Main Street Pedal Cab shall be authorized to operate within Pedicab Permitted
Zone of Operation of the City as shown on the map attached to the Pedicab Ordinance. Further
the City Council authorizes Main Street Pedal Cab to operate no more than four pedicabs during
the hours of 8:00 a.m. until 3:00 a.m. on Thursdays, Fridays and Saturdays for whatever tips any
passenger may decide to offer. No fare may be charged. Further, Main Street Pedal Cab may be
authorized to operate on other scheduled or special event routes at fares authorized by the
Fayetteville Transportation Services Director pursuant to § 117.102(B).
PASSED and APPROVED this 17th day of August, 2010.
APPROVED:
ATTEST:
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SONDRA E. SMITH, City Clerk/Treasurer
Sondra Smith
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
8/17/2010
City Council Meeting Date
Agenda Items Only
City Clerk
Division
Action Required:
City Clerk
Department
A public hearing to determine if a Certificate of Public Convenience and Necessity should be issued to Razorback
Pedal Cab
N/A
Cost of this request
N/A
Account Number
N/A
Project Number
N/A
Category / Project Budget
N/A
N/A
Program Category / Project Name
N/A
Funds Used to Date Program / Project Category Name
N/A
N/A
Remaining Balance Fund Name
Budgeted Item N/A Budget Adjustment Attached
N/A
6
D partment Director
nitlijt> /,i/ o Previous Ordinance or Resolution #
Date
c / Original Contract Date:
p t l l /o Original Contract Number:
City Attorney
Finance and Internal Services Director
Date
2- i t-1®�a
Date
Date
Received in City 0 8- 1 1-10 A 1 1: 3 8 R C V
Clerk's Office
Comments:
Revised January 15, 2009
aye eville
City Council Agenda Memo
Office of the City Clerk Treasurer
Sondra E. Smith, City Clerk Treasurer
Lisa Branson, Deputy City Clerk
Amber Wood, Deputy City Clerk
Phone: (479) 575-8323
Fax: (479) 718-7695
citv clerk aeci.favetteville.ar.us
To: Mayor Lioneld Jordan
Members of the City Council
From: Sondra Smith
Date: August 11, 2010
Subject: A public hearing on a Certificate of Public Convenience and
Necessity for Razorback Pedal Cab
Recommendation:
A publc hearing to determine if a Certificate of Public Convenience and Nesessity
should be issued to Razorback Pedal Cab. The public hearing has been placed on the
August 17, 2010 City Council Agenda.
Background:
The City Council is proposing an ordinance that will govern Pedicab companies in
Fayetteville. Should the ordinance be approved a Public Hearing will need to be
conducted to consider approving this Pedicab company.
Discussion:
Attached is a copy of an application for a Certificate of Public Convenience and
Necessity for Razorback Pedal Cab. If the City Council approves the application and
the requirements in the ordinance are fulfilled a Certificate of Public Convenience and
Necessity will be issued. Currently there are no Pedicab companies, within the City of
Fayetteville, that hold a Certificate of Public Convenience and Necessity.
Telecommunications Device for the Deaf TDD/TTY (479) 521-1316 113 West Mountain — Fayetteville, AR 72701
RESOLUTION NO.
A RESOLUTION TO APPROVE THE GRANTING OF A PEDICAB
CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY TO THE
RAZORBACK PEDAL CAB
WHEREAS, the City Council has reviewed the application for a Pedicab Certificate of
Public Convenience and Necessity submitted by the Razorback Pedal Cab which has been
determined proper and adequate by the Fayetteville Police Department; and
WHEREAS, City Clerk Sondra Smith has set the public hearing to consider the granting
of a Pedicab Certificate of Public Convenience and Necessity for the Razorback Pedal Cab for
this date and time at the City Council Chambers; and
WHEREAS, the Razorback Pedal Cab has notified and provided the City Council with
sufficient proof of its notification of all holders of current and valid Certificates of Public
Convenience for taxicabs and pedicabs; and
WHEREAS, the Razorback Pedal Cab has fully complied with all requirements of
§117.101 and the City Council has determined that pedicab service is required by the public
convenience and necessity and that the Razorback Pedal Cab is fit, willing and able to perform
such pedicab service and to conform with all ordinance requirements.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby determines
that the Razorback Pedal Cab should be awarded a Pedicab Certificate of Public Convenience
and Necessity and authorizes the City Clerk to issue such Certificate. Further, the City Council
determines that the Razorback Pedal Cab shall be authorized to operate within the Central Zone
of the City as shown on the map attached to the Pedicab Ordinance. Further the City Council
authorizes the Razorback Pedal Cab to operate no more than four pedicabs during the hours of
8:00 a.m. until 3:00 a.m. on Thursdays, Fridays and Saturdays for whatever tips any passenger
may decide to offer. No fare may be charged. Further, the Razorback Pedal Cab may be
authorized to operate on other scheduled or special event routes at fares authorized by the
Fayetteville Transportation Services Director pursuant to § 117.102(B).
PASSED and APPROVED this 17th day of August, 2010.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
•
Certificate of Public Convenience & Necessity
Application/Renewal
As required to comply with Chapter 117 or the Fayetteville Code of Ordinances
\ l+ nk° NAL r r i_iK. o
Applicant flame Address
671rb aCJc al OP�P
Name of Business
r4 ,
Business Location
&aV Mit) -Oa- 3)3 ob7-
•
Phone Number •
b13-5 -
Phone Number
P. bts,5 two la51.
Mailing Address
lQ,
r
Type of Bus ness ( ole Proprietor, Corporation; LLC)
Name and address of all owners, officers and stockholders:
14,una AgNA
Name of person to whom complaints should be directed:
3in rso 0.4vlena aclasv-)
• Financial status of applicant (Attach financial statement or profit and loss statement)
List any unpaid judgments against any of the owners, officers and stockholders and the nature or acts giving rise
to said judgments:
Describe the experience of all owners, officers and stockholders hi the transportation of passengers:
Give any facts you believe tend to prove the necessity of granting a certificate:
mOIT, op o -W-1)1 1 - 1-leve.eija6
List the number of vehicles that will be under your operation or control:
Minimum and Maximum number of vehicles to be permitted:
List the location of proposed depots and terminals:
1V) pc4s
Mln mum Max mum
Describe the color scheme or insignia to be used to designate your vehicle:
b!a.ic- Rtori
List your days and hours of operation:
I > (J,rs) Friel tSCL-iardal
List any days you do not propose to provide taxicab service to the general public:
List your proposed passenger rate schedule:
17p5
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ment Representative Date
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VV al cer
�rothers
INSURANCE, INC.
Saving 9 #Jiireest Arkansas Since .1932
James & Nina Mason
P. O. Box 7646
Springdale, AR 72766
Thsi memois to advise that we can issue a general laibility policy with
a 1,000,000 liability limit for an annual premium of $832.00.
Let me know if you need anything further.
Danny Schneider
6800 Isaac's Orchard Rd. • P.O. Box 7570 • Springdale, AR 72766-7570 • Telephone: 479-306-4677 • Fax: 479-306-5110
WALKER BROTHERS INSURANCE, INC.
P.O. BOX 7570, SPRINGDALE, AR 72766-7570
PHONE (479) 306-4677
FAX (479) 306-5110
E-MAIL ADDRESS: insurance@walkerbr.com
DATE: August 10, 2010
TO: City of Fayetteville
ATTN: Sgt Harter
RE: James & Nena Mason dba Razorback Pedal Cabs
FROM: Danny Schneider
1 : TOTAL NUMBER OF PAGES, INCLUDING THIS PAGE
This fax is to confirm our intent to obtain quotes on the coverage for million per
occurrence and 5,000 medical payments for the above referenced client.
Please contact me should you have any questions.
Sincerely,
Danny Schneider, CIC
(8/10/2010) James Harter - Razorback Pedal Cabs
Page 1
From: "Danny Schneider" <danny@walkerbr.com>
To: <jharter@ci.fayetteville.ar.us>
Date: 8/10/2010 11:34 AM
Subject: Razorback Pedal Cabs
I cannot locate the old quotes on this so I have sent applications back
out to my companies to get new quotes. Should be a day or two before I
have the quotes in and I will e-mail you again at that time.
Danny Schneider, CIC
Walker Brothers Insurance, Inc.
P.O. Box 7570
Springdale, AR 72766
Phone: 479-306-4677
Fax: 479-306-5110
NOTICE: This e-mail and any files transmitted with it may contain
confidential or privileged information that is intended only for the use
of the individual or entity to whom they are addressed. This
information should be treated with the appropriate level of security to
preclude the disclosure of sensitive or privileged information. If you
are not the intended recipient, you are hereby advised that any
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received this e-mail in error, please notify the sender, delete this
e-mail from your machine's memory, and destroy the hardcopy information.
Thank you.
METROPOLITAN NATIONAL BANK - TEMPORAE
ACCOUNT NO. 5101522
JAMES T MASON
DBA SMILEY'S MOBILE DETAIL
2501 MAGNOLIA DR
SPRINGDALE AR 72762
METROPOLITAN
NATIONAL BANK
JUL 2 7 2009
4429
**********************************************************************
PREVIOUS STATEMENT BALANCE
CHECKS AND CHARGES
DEPOSITS AND CREDITS
BALANCE THIS STATEMENT
97
16
316.59
16,149.38
16,293.28
460.49
**
**********************************************************************
DATE CHECK# AMOUNT BALANCE TC
7/01/09 1,365.00 CR 1,681.59 20 DDA DEPOSIT
7/01/09 165.00 CR 1,846.59 20 DDA DEPOSIT
7/01/09 155.00 CR 2,001.59 20 DDA DEPOSIT
7/01/09 2.00 1,999.59 294 ATM WITHDRAWA
SERVICE CHARG.
7/01/09 1,465.00 534.59 89 CASHED CHECK
7/01/09 42.00 492.59 227 ATM WITHDRAWA
2025 NORTH CR
7/01/09 40.00 452.59 89 CASHED CHECK
7/01/09 87.82 364.77 183 REVERSAL PH
PPD
7/02/09 226.07 CR 590.84 20 DDA DEPOSIT
7/02/09 62.31 528.53 228 POS PURCHASE
CATFISH HOLE
7/02/09 10.45 518.08 228 POS PURCHASE
FLASH MARKET
7/02/09 4.28 513.80 28 POS PURCHASE/
SHELL Service
7/02/09 3.05 510.75 228 POS PURCHASE
FLASH MARKET
7/03/09 1,265.00 CR 1,775.75 20 DDA DEPOSIT
7/03/09 490.00 CR 2,265.75 20 DDA DEPOSIT
7/03/09 800.00 1,465.75 89 CASHED CHECK
7/03/09 490.00 975.75 89 CASHED CHECK
7/03/09 230.00 745.75 227 ATM WITHDRAWA
1950 S PLEASA
7/03/09 42.39 703.36 28 POS PURCHASE/
NST SEARS ROE
7/03/09 38.45 664.91 228 POS PURCHASE
ASHLEY STEWAR
7/03/09 32.01 632.90 228 POS PURCHASE
JOHNSON COUNT
7/03/09 30.01 602.89 228 POS PURCHASE
JOHNSON COUNT
7/03/09 26.20 576.69 28 POS PURCHASE/
NST SEARS ROE
7/03/09 19.76 556.93 228 POS PURCHASE
LOUIES BAR &
Ltil� YIC11V1�L: //.4//u
METROPOLITAN NATIONAL BANK
ACCOUNT NO. 5101522
JAMES T MASON
DBA SMILEY'S MOBILE DETAIL
2501 MAGNOLIA DR
SPRINGDALE AR 72762
- TEMPORA&
**********************************************************************
PREVIOUS STATEMENT BALANCE
CHECKS AND CHARGES
DEPOSITS AND CREDITS
BALANCE THIS STATEMENT
97
16
316.59
16,149.38
16,293.28
460.49
**
**********************************************************************
DATE
7/03/09
7/03/09
7/03/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/06/09
7/07/09
7/07/09
7/07/09
7/08/09
CHECK#
AMOUNT BALANCE TC
17.58 539.35 28 POS PURCHASE/
WAL-MART #005
10.97 528.38 28 POS PURCHASE/
EVERETT MAXEY
10.00 518.38 228 POS PURCHASE
FASTRIP #26
2.00 516.38 294 ATM WITHDRAWA
SERVICE CHARG
64.59 451.79 28. POS PURCHASE/
WAL-MART #005
61.75 390.04 227 ATM WITHDRAWA
3111 S OLD MI
51.87 338.17 28 POS PURCHASE/
MURPHY EXPRES
30.00 308.17 89 CASHED CHECK
25.80 282.37 28 POS PURCHASE/
DILLARDS - 04
20.00 262.37 89 CASHED CHECK
12.56 249.81 228 POS PURCHASE
HALE FIREWORK
8.78 241.03 228 POS PURCHASE
CHARLIES CHIC
6.63 234.40 228 POS PURCHASE
TACO BELL 340
3.38 231.02 28 POS PURCHASE/
WAL-MART #010
2.3.8 228.64 28 POS PURCHASE/
SHELL Service
15.80 212.84 183 GAS BILL AR
PPD
25.00 187.84 28 POS PURCHASE/
KUM & GO #040
10.00 177.84 228 POS PURCHASE
THE EXPRESS
7.96 169.88 28 POS PURCHASE/
HARP'S FOOD S
250.00 80.12- 89 CASHED CHECK
DATE PRINTED: 7/27/09
METROPOLITAN NATIONAL BANK - TEMPORAF
ACCOUNT NO. 5101522
JAMES T MASON
DBA SMILEY'S MOBILE DETAIL
2501 MAGNOLIA DR
SPRINGDALE AR 72762
**********************************************************************
PREVIOUS STATEMENT BALANCE 316.59
CHECKS AND CHARGES 97 16,149.38
DEPOSITS AND CREDITS 16 16,293.28 **
BALANCE THIS STATEMENT 460.49
**********************************************************************
DATE CHECK## AMOUNT BALANCE TC
7/08/09 29.97 110.09- 178 Paid Item Fee
7/08/09 150.87 260.96- 228 POS PURCHASE
GRANITIZE PRO
7/08/09 29.97 290.93- 178 Paid Item Fee
7/08/09 27.00 317.93- 228 POS PURCHASE
SPRINGDALE #
7/08/09 29.97 347.90- 178 Paid Item Fee
7/08/09 18.88 366.78- 228 POS PURCHASE
ORSCHELN SPRI
7/08/09 29.97 396.75- 178 Paid Item Fee
7/08/09 10.00 406.75- 228 POS PURCHASE
FAST TRAX 3
7/08/09 29.97 436.72- 178 Paid Item Fee
7/08/09 6.53 443.25- 228 POS PURCHASE
ORSCHELN SPRI
7/08/09 29.97 473.22- 178 Paid Item Fee
7/09/09 3.48 476.70- 228 POS PURCHASE
FLASH MARKET
7/09/09 2.20 478.90- 228 POS PURCHASE
BURGER KING #
7/09/09 29.97 508.87- 128 Paid Item Fee
7/09/09 29.97 538.84- 128 Paid Item Fee
7/10/09 3,215.00 CR 2,676.16 20 DDA DEPOSIT
7/10/09 8.95 2,667.21 228 POS PURCHASE
CHICK-FIL-A #
7/10/09 1.53 2,665.68 228 POS PURCHASE
WENDYS 25
7/10/09 29.97 2,635.71 128 Paid Item Fee
7/10/09 29.97 2,605.74 128 Paid Item Fee
7/10/09 890.00 1,715.74 89 CASHED CHECK
7/10/09 22.08 1,693.66 228 POS PURCHASE
SHELL OIL 574
7/13/09 17.21 CR 1,710.87 222 POS RETURN
DILLARDS - 04
7/13/09 1,035.00 CR 2,745.87 20 DDA DEPOSIT
7/13/09 2,050.00 695.87 89 CASHED CHECK
7/13/09 170.60 525.27 28 POS PURCHASE/
WAL-MART #035
U1 -11t5 YK1NJ.Ti51J: // L // Uy
METROPOLITAN NATIONAL BANK
ACCOUNT NO. 5101522
JAMES T MASON
DBA SMILEY'S MOBILE DETAIL
2501 MAGNOLIA DR
SPRINGDALE AR 72762
- TEMPORAI
**********************************************************************
PREVIOUS STATEMENT BALANCE 316.59
CHECKS AND CHARGES 97 16,149.38
DEPOSITS AND CREDITS 16 16,293.28 **
BALANCE THIS STATEMENT 460.49
**********************************************************************
DATE
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/13/09
7/14/09
7/14/09
7/14/09
7/15/09
7/15/09
7/15/09
7/15/09
7/15/09
7/15/09
7/16/09
7/16/09
7/17/09
7/17/09
7/17/09
7/17/09
CHECK#
AMOUNT BALANCE TC
80.00 445.27 28 POS PURCHASE/
TODAY CLEANER,
65.08 380.19 28 POS PURCHASE/
WAL-MART #035
59.50 320.69 28 POS PURCHASE/
WAL-MART #035
41.09 279.60 28 POS PURCHASE/
HARP'S FOOD S
28.89 250.71 28 POS PURCHASE/
WAL-MART #035
27.25 223.46 28 POS PURCHASE/
WAL-MART #035
20.00 203.46 228 POS PURCHASE
MURPHY7123ATW
12.44 191.02 228 POS PURCHASE
SUBWAY
9.68 181.34 28 POS PURCHASE/
WAL-MART #035
2.19 179.15 228 POS PURCHASE
REDBOX *DVD R
2,050.00 CR 2,229.15 20 DDA DEPOSIT
45.00 CR 2,274.15 20 DDA DEPOSIT
2,050.00 224.15 89 CASHED CHECK
1,755.00 CR 1,979.15 20 DDA DEPOSIT
100.00 CR 2,079.15 20 DDA DEPOSIT
1,255.00 824.15 89 CASHED CHECK
30.00 794.15 89 CASHED CHECK
26.72 767.43 228 POS PURCHASE
FLASH MARKET
12.01 755.42 228 POS PURCHASE
PIZZA HUT
100.00 655.42 89 CASHED CHECK
60.00 595.42 89 CASHED CHECK
1,930.00 CR 2,525.42 20 DDA DEPOSIT
330.00 CR 2,855.42 20 DDA DEPOSIT
1,300.00 1,555.42 89 CASHED CHECK
130.00 1,425.42 89 CASHED CHECK
L1�1L" YK11V1�L: //G//U 2
METROPOLITAN NATIONAL BANK - TEMPORAR
ACCOUNT NO. 5101522
JAMES T MASON
DBA SMILEY'S MOBILE DETAIL
2501 MAGNOLIA DR
SPRINGDALE AR 72762
**********************************************************************
PREVIOUS STATEMENT BALANCE
CHECKS AND CHARGES
DEPOSITS AND CREDITS
BALANCE THIS STATEMENT
9.7
16
316.59
16,149.38
16,293.28
460.49
**
**********************************************************************
DATE
CHECK# AMOUNT BALANCE TC
7/17/09 132.42 1,293.00 183 CPPWDRAWAL AM
PPD
7/20/09 887.00 406.00 89 CASHED CHECK
7/20/09 150.00 256.00 89 CASHED CHECK
7/20/09 30.00 226.00 89 CASHED CHECK
7/21/09 50.00 176.00 89 CASHED CHECK
7/22/09 30.00 146.00 89 CASHED CHECK
.7/22/09 2.19 143.81 228 POS PURCHASE
REDBOX *DVD R
7/23/09 20.00 123.81 89 CASHED CHECK
7/24/09 2,150.00 CR 2,273.81 20 DDA DEPOSIT
7/24/09 1,000.00 1,273.81 89 CASHED CHECK
7/24/09 85.00 1,188.81 89 CASHED CHECK
7/24/09 10.00 1,178.81 227 ATM WITHDRAWA
1950 S PLEASA
7/25/09 350.00 828.81 980 Memo Debit
7/26/09 108.05 720.76 229 POS Pre-Autho
7/26/09 89.58 631.18 229 POS Pre-Autho
7/26/09 84.87 546.31 228 POS Debit -DDA
7/26/09 15.82 530.49 228 POS Debit -DDA
7/27/09 70.00 460.49 227 ATM Withdrawa
THIS TEMPORARY STATEMENT IS NOT A FORMAL STATEMENT OF ACCOUNT
THESE ITEMS WILL BE REFLECTED AGAIN ON YOUR REGULARLY SCHEDULED
ACCOUNT STATEMENT
Sondra Smith - Razorback Pedal Cab name change
From:
To:
Date:
Subject:
CC:
Attachments:
Sondra Smith
Aldermen
8/17/2010 2:48 PM
Razorback Pedal Cab name change
Smiley.mobile@hotmail.com
Sondra Smith.vcf
Page 1 of 1
Hello All
I received a call from Nina Mason one of the applicants for Razorback Pedal Cab and they would like to change their company
name to Main Street Pedal Cab. An amendment will need to be made at the City Council meeting tonight.
Thanks
Sondra E Smith CAMC, CMC
City Clerk Treasurer
City of Fayetteville
113 West Mountain
Fayetteville, AR 72701
(479) 575-8323
ssm ith Calci fayettevi l le. a r. us
TDD (Telecommunications Device for the Deaf): (479) 521-1316
file://C:\Documents and Settings\ssmith\Local Settings\Temp\XPgrpwise\4C6AA139FAYETTEVILLEC... 8/17/2010