ROGERS-LOWELL AREA
CHAMBER OF COMMERCE
RECEPTION
IN CITY HALL LOBBY
6:00 P.M. TO 7:00 P.M.

7:00 P.M. STATE OF THE CITY ADDRESS – Mayor Steve Womack

ROGERS CITY COUNCIL
AGENDA
JANUARY 26, 2010
7:30 P.M.

PUBLIC HEARING: To Vacate S. “F” Street from Greenfield Road, north to Oak Street

PUBLIC FORUM:

INVOCATION & PLEDGE OF ALLEGIANCE:

ROLL CALL:

ACTION ON MINUTES: January 12, 2010

REPORTS OF BOARDS AND STANDING COMMITTEES:

1. ORD. Re: Authorizing the Mayor and City Clerk to Enter into a Mutual Aid Agreement with Various Agencies in Northwest Arkansas to Provide Police Services - Public Safety Committee

2. RES. Re: Authorizing the Destruction of Certain Records of the Rogers District Court - Internal Affairs Committee

3. ORD. Re: Authorizing a Contract with Howard Computers of Laurel, MS for the Purchase of Workstations and Monitors; Waiving Competitive Bidding  - Finance  Committee

4. ORD. Re: Appropriating $1,952,016 from General Fund Reserves to the Following Accounts:
City Admin. Acct. #100-01-70265 in the Amount of $17,074; City Admin. Acct. #100-01-79025 in the Amount of $250,000; Police Dept. Acct. #100-03-70735 in the Amount of $117,357; Police Dept. Acct. #100-03-80100 in the Amount of $53,626; Library Acct. #100-06-79025 in the Amount of $299,700; Parks Dept. Acct. #100-08-80100 in the Amount of $657,860; Parks Dept. Acct. #100-08-80105 in the Amount of $486,778; and Planning Dept. Acct. #100-18-70335 in the Amount of $69,621 - Finance Committee

5. ORD. Re: Amending the Following Accounts in the 2010 Airport Budget:
Acct. #315-15-48050 in the Amount of $2,651,293 and Acct. #315-15-48060 in the Amount of $625,851; and Appropriating
$2,900,841 from Airport Fund Reserves to the following Accounts: Acct. #315-15-81124 in the Amount of $61,865; Account # 315-15-81125 in the Amount of 1,009,607; Acct. #315-15-81127 in the Amount of $ 1,719,362; and Acct. #315-15-80100 in the Amount of $110,007  - Finance Committee

6. ORD. Re: Appropriating $3,677,286 from Street Fund Reserves to the following accounts:
Acct. #200-16-70308 in the Amount of $6,200; Acct. #200-16-70931 the Amount of $134,821; Acct. #200-16-70950 in the Amount of $250,470; Acct. #200-16-70955 in the Amount of $85,795; and Acct. #200-16-80100 in the Amount $3,200,000  - Finance Committee

7. ORD. Re: Appropriating $16,500 from ACT 988 Fund Reserves to Acct.#339-39-80100 ACT 988 Capital Expenditures  - Finance Committee

8. ORD. Re: Appropriating $25,000 from General Fund RLT Maintenance Reserves to Acct. #100-01-70157 Admin. RLT Maintenance  - Finance Committee

9. ORD. Re: Appropriating $18,677 from General Fund Reserves to Adult Wellness Center Building Maintenance Acct. #100-12-70155  - Finance Committee

10.ORD. Re: Appropriating $1,000 from General Fund Reserves to Adult Wellness Center Horticulture Maintenance Acct. $100-12-70460  - Finance Committee

11. RES. Re: Authorizing a Loan Agreement in the Amount of $140,000 with Simmons First Bank of Northwest Arkansas  - Finance Committee

12. RES. Re: Authorizing the City of Rogers CFO/Treasurer to Enter into Investment Agreements  - Finance Committee

OLD BUSINESS:

NEW BUSINESS:

1. ORD. Re: Rezone from R-DP to O, 1100 N. 8th Street (Giovanni Rice) - Rice

2. ORD. Re: Vacate All of So. “F” Street - Creekmore

ANNOUNCEMENTS: