ADVERTISE WITH US | EMAIL: KROX@RRV.NET
The Crookston City Council met on Monday approving the bills and disbursements of $387,902.99 and approving the April 12 meeting minutes. The City Council unanimously passed a resolution ordering plans and specifications for the Central Park RV Campground. Councilman Tom Vedbraaten expressed concern that residents of Crookston weren’t sold on the idea of the campground. […]
The Crookston City Council met Monday night approving a lease agreement with the University of Minnesota Crookston to use the Crookston Sports Center. They also approved a transfer of funds to the Crookston Housing and Economic Development Authority and passed an electronic meeting ordinance. SPORTS CENTER LEASE WITH UMC Crookston City Administrator Amy Finch said
The Ways & Means Committee meeting consisted of information on possible layouts for land development around the Crookston Sports Center and an update on the new audio/video system for livestreaming city meetings. City Administrator Amy Finch said the layouts presented to the City Council were to get them thinking about possibilities for the land around
On Monday, the Crookston City Council passed a motion to have the Minnesota Department of Transportation (MnDOT) craft a Joint Powers Agreement to conduct a study of 14 blocks along the Highway 2 corridor in downtown Crookston along with additional blocks on South Main and South Broadway to the Red Lake River. The City Council
The Crookston Planning Commission met Tuesday night to consider cash farm leases, a rezoning request, and a reconveyance of two parcels to the State of Minnesota. City Administrator Amy Finch said the Planning Commission recommended the execution of both cash farm leases presented to them. “The two cash farm leases, one is on the airport
The Crookston Housing and Economic Development Authority (CHEDA) Board met Tuesday morning approving three invoices for permitting for Epitome Energy and received an update from Epitome Energy CEO Dennis Egan, who joined the meeting virtually. The invoices were to Wenck Associates (2 invoices) and Sunde Engineering; the two companies contracted to complete the permitting process.
