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ROGERS-LOWELL AREA CHAMBER OF COMMERCE
RECEPTION IN CITY HALL LOBBY
5:30 P.M. TO 6:30 P.M.

6:30 P.M. STATE OF THE CITY ADDRESS - Mayor Greg Hines

ROGERS CITY COUNCIL
AGENDA
JANUARY 24, 2012
7:30 P.M.

PUBLIC FORUM:

INVOCATION & PLEDGE OF ALLEGIANCE:

ROLL CALL:

ACTION ON MINUTES:
January 10, 2012

REPORTS OF BOARDS AND STANDING COMMITTEES:

1. ORD. Re: Authorizing a Contract with Thermo Scientific of Texas, for the Purchase of an Optical Chemical Detection Device for the Roger Fire Dept.; Waiving Competitive Bidding - Public Safety Committee

2. RES. Re: Authorizing the Sale of Certain Personal Property being held by the Rogers Police Dept., Pursuant to AR Code 14-54-302 - Public Safety Committee

3. ORD. Re: Amending the 2012 Fire Dept. Budget Grants/Donations Account in the Amount of $750 and Appropriating to Acct. #100-04-70015 - Finance Committee

4. ORD. Re: Amending the 2012 Admin. Budget Main Street Salary Reimbursement Account in the Amount of $26,434 and Appropriating into Acct. #100-01-60105 ($17,972), Acct. #100-01-61150 ($1,376); Acct. #100-01-61165 ($2,499) and Acct. #100-01-61175 ($4,587) - Finance Committee

5. ORD. Re: Appropriating $120,00 from CMRS 911 ACT 46 Fund Reserves to RMRS 911 ACT 46 Acct. #352-12-70252; Waiving Competitive Bidding - Finance Committee

6. ORD. Re: Appropriating $256,026 from CDBG Fund Reserves to Acct. #342-42-70268 ($10,654); Acct. #342-42-70285 ($11,346); Acct. #342-42-70970 ($54,564) and Acct. #342-42-79010 ($179,462) - Finance Committee

7. ORD. Re: Amending the Following Accounts in the 2012 Airport Budget: Acct. #315-15-48050 ($464,328); Acct. #315-15-48060 ($384,126) and Appropriating $488,766 from Airport Fund Reserves to the following Accounts: Acct. #315-15-81128 ($5,701) and Acct. #315-15-81129 ($483,065) - Finance Committee

8. ORD. Re: Appropriating $445,743 from Street Fund Reserves to the following Accounts: Acct #200-16-70155 ($21,613); Acct. #200-16-70308 ($35,000), Acct. #200-16-70931 ($338,942) and Acct. #200-16-70955 ($50,169) - Finance Committee

9. ORD. Re: Appropriating $815,234 from General Fund Reserves to Various City Accounts (Admin, Police, Fire, Parks, Adult Wellness, & District Court) - Finance Committee

10. ORD. Re: Authorizing an Appropriation of $5,254.18 from CMRS 911 ACT 46 Fund Reserves to Acct. #352-52-70252
- Finance Committee

11. ORD. Re: Authorizing a Contract with Electra Link of Tulsa, OK for a Security System at the Aquatics Center Complex; Waiving Competitive Bidding - Community Services Committee

12. ORD. Re: Authorizing an Amendment to the Original Contract for the Aquatics Center with Flintco LLC; Establishing a Guaranteed Maximum Price - Community Services Committee

13. ORD. Re: Authorizing a Memorandum of Understanding with the Municipal Separate Storm Sewer Systems of Northwest Arkansas and the Northwest Arkansas Regional Planning Commission - Transportation Committee

OLD BUSINESS:

NEW BUSINESS:

ANNOUNCEMENTS: