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20-0370
| 1 | | Discussion of Decorative Crosswalk Policy and Process | General Item | Discussion of Decorative Crosswalk Policy and Process | APPROVED | Pass |
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20-0872
| 1 | | 2019 Compliance Maintenance Annual Report (CMAR) for Isle La Plume Wastewater Treatment Facility | Resolution | Resolution approving 2019 Compliance Maintenance Annual Report (CMAR) for the Isle La Plume Wastewater Treatment Facility. | APPROVED | Pass |
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20-0873
| 1 | | 2020-21 Downtown Parking Assessment | Resolution | Resolution and Report of the Board of Public Works on the costs of operating and maintaining the parking system in downtown La Crosse. | APPROVED | Pass |
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20-0904
| 1 | | Palace - Larson - Kwik Trip Way | Resolution | Resolution approving partial vacation of right-of-way on the south side of the 2200 block of Palace Street, between the west side of Larson Street and the west side of Kwik Trip Way. | APPROVED | Pass |
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20-0918
| 1 | | Lot 11 Creekside Place | Resolution | Resolution approving the sale of City owned surplus property, Lot 11 on Creekside Place, to Kallie McGettigan. | APPROVED | Pass |
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20-0942
| 1 | | Sanitary Sewer Utility borrowing for a 2020 Cash Flow Need | Resolution | Resolution approving the intent to issue Utility Revenue Bonds by the Sanitary Sewer Utility for the funding of capital projects. | APPROVED | Pass |
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20-0946
| 1 | | Easement - Utility Radio Repeater Tower near Chad Erickson Memorial Park | Resolution | Resolution authorizing the Mayor and City Clerk to Sign Easement Agreement for Utility Radio Repeater Tower near Chad Erickson Memorial Park. | APPROVED | Pass |
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20-0972
| 1 | | Fiber-600 Main St | General Item | Charter request for Fiber Optics in Right of Way - 600 Block of Main Street. | APPROVED | Pass |
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20-1025
| 1 | | Contract Change Orders - August 3, 2020. | General Item | Contract Change Orders - August 3, 2020. | APPROVED | Pass |
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20-1026
| 1 | | Bidder's Proof of Responsibility - August 3, 2020. | General Item | Bidder's Proof of Responsibility - August 3, 2020. | APPROVED | Pass |
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20-1027
| 1 | | Construction Contract Final Payments - August 3, 2020. | General Item | Construction Contract Final Payments - August 3, 2020. | APPROVED | Pass |
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20-1028
| 1 | | Approval of Payment List of ROW Acquisitions for South Avenue. | General Item | Approval of Payment List of ROW Acquisitions for South Avenue. | APPROVED | Pass |
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20-1034
| 1 | | Addition of Mathy Construction Company as sub-contractor | General Item | Addition of Mathy Construction Company as sub-contractor for asphalt patching on the Larson & Palace Reconstruction project. | APPROVED | Pass |
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20-1046
| 1 | | Sanitary Sewer Dist #1 Rates 2019-2020 | General Item | Sanitary Sewer District #1 Rates for the year July 1, 2019 to June 30, 2020. | APPROVED | Pass |
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20-1048
| 1 | | Request to waive cleanup fee at 1627 Charles St. | General Item | Request to waive cleanup fee at 1627 Charles St. | APPROVED | Pass |
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20-1049
| 1 | | Request to waive cleanup fee at 1430-32 Kane St. | General Item | Request to waive cleanup fee at 1430-32 Kane St. | DENIED | Pass |
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20-1050
| 1 | | Approval to Hire Municipal well and pump to replace well 26 motor using Water Utility Operating Funds | General Item | Approval to Hire Municipal well and pump to replace well 26 motor using Water Utility Operating Funds. | APPROVED | Pass |
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20-1051
| 1 | | National Domestic Violence Awareness Month | General Item | Request of New Horizons to attach a purple ribbon to every tree and lamppost, and a small sign on every third tree and lamppost on Main Street running from the river to Losey Blvd. The signs and ribbons would be up for the month of October in recognition of National Domestic Violence Awareness Month. | APPROVED | Pass |
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