Public Notices & Legals published January 20, 2016 in the New Brighton - Mounds View, Shoreview - Arden Hills and St. Anthony Bulletin Area newspapers
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Legal announcements
RICE CREEK WATERSHED DISTRICTNOTICE OF PUBLIC HEARING ON URBAN STORMWATER REMEDIATION COST-SHARE REQUESTS FROM CITIES OF ARDEN HILLS, COLUMBIA HEIGHTS, FRIDLEY, ROSEVILLE, AND WHITE BEAR TOWNSHIP
PLEASE TAKE NOTICE that at its regular board meeting on Wednesday, February 10, 2016 at 9:00 a.m. in the Shoreview City Council Chambers, 4600 North Victoria Street, Shoreview, Minnesota, the Rice Creek Watershed District (RCWD) Board of Managers will receive public comment under Minnesota Statutes 103B.251 on the ordering of one or more of the following projects: City of Forest Lake – Clear Lake Pond Rehabilitation, City of Hugo – TYMCO Regenerative Air Sweeper, City of Mounds View – Lambert Avenue Storm Sewer Extension, City of Roseville – Rosedale Swirl Separator, University of Northwestern – Northeast Drive Reconstruction Project, White Bear Township – Barry Lane Detention Pond Restoration. The RCWD’s share of cost for each funded project will not exceed $50,000 and would be funded by general tax levy on real property within the watershed. The cost-share requests can be reviewed at www.ricecreek.org or at the District office, 4325 Pheasant Ridge Dr., #611, Blaine, MN 55449-4539. 763-398-3070
(Bulletin: Jan. 20, 2016)
PUBLIC SALE
Notice of Public Sale: SS MINNESOTA, LLC, doing business as Simply Self Storage intends to enforce its lien on certain personal property belonging to the following at the facility located at 251 5th Street NW New Brighton, MN 55112. The sale will take place (unless otherwise withdrawn) via an on-line auction at www.storagetreasures.com on Wednesday, January 27th, 2016 beginning at approximately 10:00AM and concluding on Wednesday, February 10th, 2016 at approximately 10:00AM. This public sale will result in the goods being sold to the highest bidder. Certain terms and conditions apply.
D. Omalley – TV, Boxes, Furniture
D. Loyas – Furniture, Boxes, TV
S. Simonson – Tools, Sled, Boxes
C. Pratt – Bed, Toys, Boxes
(Bulletin: Jan. 20, 27, 2016)
CERTIFICATE OF ASSUMED NAME STATE OF MINNESOTA
Minnesota Statutes Chapter 333:
1. List the exact assumed name under which the business is or will be conducted: Faegre & Benson LLP Shanghai Office
2. Principal Place of Business: Suite 2702, Park Place, 1601 Nanjing Road West, Shanghai, China 200040
3. List the name and complete street address of all persons conducting business under the above Assumed Name: Faegre Baker Daniels LLP, 90 S. Seventh Street, Suite 2200, Minneapolis, MN 55402
4. I, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. I further certify that I have completed all required fields, and that the information in this document is true and correct and in compliance with the applicable chapter of Minnesota Statutes. I understand that by signing this document I am subject to the penalties of perjury as set forth in Section 609.48 as if I had signed this document under oath.
Date: 1/06/16
/s/ William R. Busch,
General Counsel
(Bulletin: Jan. 20, 27, 2016)
PUBLIC NOTICE
The St. Anthony Baseball Association will hold its annual meeting Sunday, February 14th, 2016 at 7:30 PM in the St. Anthony High School Commons, 3303 33rd Ave NE, St. Anthony, MN 55418. The public is invited to attend.
(Bulletin: Jan. 20, 2016)
District 621 Minutes
REGULAR MEETING
Pursuant to due call and notice thereof, a regular meeting of the School Board of Independent School District No. 621, State of Minnesota, was called to order by Amy Jones, Chair, at 7:00 p.m., December 8, 2015. Meeting was duly held at the Snail Lake Education Center, 350 Highway 96 W, Shoreview, MN 55126.
Present: Helgeson, Jones, Madsen, Sager, Tynjala, Weinhagen, Westerman, Superintendent Dan Hoverman
Absent: Irondale student representative, Mounds View student representative
Motion by Helgeson, seconded by Weinhagen, to adopt the agenda as printed. Voting aye: all; nay: none. Motion carried.
The following individuals registered to speak at Open Forum:
Jeff Niblack, Fridley Open enrollment
Lego League Team Members Electronic recycling drive
Announcements were made concerning gifts and meeting dates.
There was no Superintendent’s report.
Motion by Sager, seconded by Helgeson, to take action on the consent agenda as follows:
Approve minutes:
Approve the minutes of November 10, 2015 as printed.
Approve personnel changes as follows:
new hire: effective
Lehman, Tracy, IL 11-16-15
Lopez, Annette, IL 11-11-15
Sayler, Tara, EW 11-9-15
Scherber, Kristina, CH 11-9-15
Schned, Molly, ID 12-2-15
rehire:
Graf, Alicia, VH 11-19-15
Singer, Cindy, TL 11-16-15
Steil, Sarah, CH 2-1-16
rescinded resignation:
Cudahy, Kathy, PLEC-PW 11-26-15
return from leave:
Abeln, Andrea, ID 11-23-15
Allen, Debra, CLT 11-9-15
Bellefeuille, Nathan, SS 11-6-15
Brenke, Brittany, MV 11-6-15
Coulson, Morgan, District 11-30-15
Engstrom, Jennifer, ECSE 11-30-15
Hershey, Diane, CH 11-16-15
Miller, Joshua, HV 11-10-15
Steuck, Jayne, PW 11-30-15
request for leave:
Beste, Andria, HV 4-27-16 thru 6-14-16 Domin, Sarah, VH 1-11-16 thru 2-26-16 approx.
Draack, Mary, SS 11-30-15 thru 1-1-16 approx.
Gay, Lynn, MV 4-4-16 thru
5-31-16 approx.
Hershey, Diane, CH 11-2-15 thru 11-20-15 approx.
Korich, Rebecca, CH 11-26-15
thru 1-31-16 approx.
Schramm, Greta, VH 11-19-15
thru 12-18-15 approx.
Smith, Jessica, PW 12-7-15 thru 1-10-16 approx.
transfer:
Featherstone, Scott, ID 11-9-15
Larson, Melissa, VH 11-30-15
Lofton, Mary, EW 11-9-15
Sato-Ingah, Akiko, MV 12-14-15
resignation:
Kaczorek, Betty, FCC 11-19-15
Karpe, Kelly, VH 11-24-15
Pollack, John, ID 11-25-15
Reece, Lucas, CH 12-4-15
Sandberg, Heather, PLEC-VH 11-20-15
retirement:
Korsman, Pamela, EW 1-4-16
Approve expenditures as follows:
General Fund $2,674,085.60
Nutrition Services 281,286.09
Community Service 85,346.68
Capital Outlay 259,990.23
Building Construction 130,023.18
Debt Redemption 0.00
Trust 20,000.00
Agency 0.00
OPEB Debt Service 0.00
Internal Service 250,637.19
Total $3,701,368.97
Bank Wire Transfers:
$17,089,492.24
Accept the following gifts and extend thanks to the donors:
Land O’Lakes to send four Highview students to the Language Village ($1,000)
New Brighton Aerie for coats for kids at Bel Air and the PLEC K Center ($400)
Andrew & Susan Whitman for the Mentor Program at Bel Air ($200)
New Brighton Lions Club for coats for kids at Bel Air ($900)
Jim & Jean Colletti for the baseball program at Irondale ($250)
Roger Challman for the Drama Dept. at Irondale ($25)
Irondale Boys Hoops Club for new padded chairs for the gym at Irondale ($1,000)
Wells Fargo Community Support Campaign for general use at Sunnyside, Mounds View and Island Lake ($844.61)
Twin Cities in Motion for bus reimbursement for Sunnyside students to go to TC Kids Marathon ($127.25)
Gary & Kim Meelhause for the Nordic Ski Team at Irondale ($100)
J.B. & Brenda Lewis for the Drama Dept. at Irondale ($100)
Mounds View Lions Club for Project Warmth at Sunnyside ($500)
Valerie & Brian Wise for the Valentine Hills Laurentian field trip ($100)
Brad Boser for the football program at Mounds View ($70)
New Brighton Lions Club for coats for kids at the PLEC K Center ($600)
Truist-Target for general use at Island Lake ($40)
All Strings Attached for summer orchestra ($150)
Eric Bakke & Shane Lourey for general use at Irondale ($105)
Sean Hohnstadt for the wrestling program at Irondale ($70)
Zachary Wellner for the Phy. Ed. Dept. at Chippewa ($50)
John Hiskey for general use at Chippewa ($70)
H.B. Fuller Co. Foundation for STEM grants at Chippewa & Edgewood ($10,733)
Valentine Hills Families for the Laurentian field trip ($145)
Viola and new music from Dawn Switala-King for the orchestra at Chippewa
Alto saxophone from Sarah Groen for the band at Valentine Hills
Violin from Dana Lehigh for the orchestra at Edgewood
Grandfather clock from Martha Zilge for the woodshop at Irondale
Three bike helmets from Shanon Mildenberger for the STEAM Fitness Class at Edgewood
Clothing from Lisa Christianson for the Clothing Rack at Edgewood
Gift Cards from Jane & Tom Schultz for Highview students and families in need
Target gift card from Calvary Baptist church for a Homeless Family from Mounds View HS
Carole Nielsen, Director of Finance, presented a resolution certifying the final 2016 property tax levy. Discussion followed. Motion by Helgeson, seconded by Weinhagen, to adopt the following resolution:
WHEREAS, pursuant to Minnesota Statutes the School Board of Independent School District #621, is authorized to make the following proposed tax levies for general purposes:
General Fund $30,012,237
Community Service Fund 995,708
Debt Service Fund 13,117,490
Final Proposed School Tax Levy $44,125,435
NOW THEREFORE, be it resolved by the School Board that the total levy to be levied in 2015 and to be collected in 2016 is set at $44,125,435. The Clerk of the School Board is authorized to certify the proposed levy to the County Auditor of Ramsey County, Minnesota.
Voting aye: all; nay: none. Motion carried.
John Ward, Assistant Superintendent – HR & Operations, presented a resolution to execute the Ramsey County Library Easement Agreement drafted between the City of Shoreview and the District. Discussion followed. Motion by Westerman, seconded by Sager, to adopt the following resolution:
WHEREAS, the School Board has previously approved a Lease-Purchase Agreement with Ramsey County by which the School District will lease and renovate the former Ramsey County Library in the City of Shoreview, which will be used for administrative purposes; and
WHEREAS, the old library is located on a campus site that will ultimately include a new County Library and City of Shoreview facilities; and
WHEREAS, the District, County and City have negotiated an Agreement, attached hereto as Exhibit A, which provides for future ingress and egress and cross-parking easements, and also provisions for maintenance of the campus site; and
WHEREAS, entering the Exhibit A Easement Agreement is in the best interests of the District.
NOW, THEREFORE, BE IT RESOLVED by the School Board of Independent School District No. 621, as follows:
1. The Exhibit A Easement Agreement is hereby approved by the Board
2. District Administration and Legal Counsel are authorized and directed to take all actions necessary to implement the terms of this Resolution.
Voting aye: all; nay: none. Motion carried.
Carole Nielsen and Cindy Fyle, Student Information and Reporting, presented a resolution which would close non-resident enrollment options beginning with the 2016-17 school year. Discussion followed. Motion by Sager, seconded by Westerman, to adopt the following resolution:
WHEREAS, the State of Minnesota has established an enrollment options program permitting students to attend nonresident districts (Minnesota Statutes §124D.03), and
WHEREAS the State of Minnesota has also established criteria for school districts to approve or deny open enrollment applications based upon capacity of a program, class, or school building (Minnesota Statutes § 124D.03 Subdivision 6), and
WHEREAS the school board seeks to maintain continuity of programs, curriculum, and services through consistent student enrollment and recognizes that sufficient student enrollment ensures high quality course offerings for resident students as well as students enrolling under the enrollment options program;
NOW, THEREFORE BE IT RESOLVED that:
1. Non-resident enrollment options will be closed for grades K-12 beginning with the 2016-2017 school year.
2. The required one percent of the total enrollment at each grade level will be met with existing non-resident students and sibling preferences.
Voting aye: all; nay: none. Motion carried.
Board member Westerman provided an AMSD update, Sager provided Northeast Metro 916 update and Tynjala provided a Northwest Suburban Integration School District update. =
As liaisons to schools and on committees, Board members reported on events in which they had participated.
Meeting adjourned at 7:45 p.m.
Greg Madsen, Clerk
Shoreview
The purpose of this report is to provide a summary of the City of Shoreview’s 2016 Adopted Budget. The complete budget document may be examined at the Shoreview City Hall, 4600 North Victoria Street, Shoreview, MN 55126. Questions concerning this information should be directed to Fred Espe, Finance Director/Treasurer (651) 490 4600. The format of this notice is prescribed by state statutes.
MINNESOTA CITY SUMMARY BUDGET DATAGOVERNMENTAL FUNDS [1]CITY OF SHOREVIEW20152015OriginalAmended2016Budget CategoryBudgetBudgetBudgetREVENUES:Property taxes (including fiscal disparities)$7,208,335 $7,208,335 $7,531,858 All other taxes 318,000 318,000 435,000 Licenses and permits 330,100 330,100 354,000 State highway aid 434,410 434,410 460,000 Other state aids 20,122 20,122 20,122 Grants/fees from local governments 65,500 65,500 75,969 Charges for services 5,773,228 5,773,228 5,756,276 Fines and forfeits 48,800 48,800 42,500 Interest on investments 58,700 58,700 58,700 Miscellaneous revenue 71,927 71,927 71,150 Total Revenue14,329,122 14,329,122 14,805,575 Transfers from other funds (including enterprise funds) 1,196,000 1,196,000 1,289,000 Total Revenues and Other Financing Sources$15,525,122 $15,525,122 $16,094,575 EXPENDITURES:Current Expenditures: (excluding capital outlay)General government$2,467,726 $2,467,726 $2,542,012 Public safety 3,424,835 3,424,835 3,570,920 Public works 1,573,363 1,573,363 1,559,750 Sanitation 544,287 544,287 566,151 Parks and recreation 5,867,782 5,867,782 5,997,291 Urban redevelopment, housing and econ. develop. 788,169 788,169 845,766 Total Current Expenditures14,666,162 14,666,162 15,081,890 - - - Capital Outlay 25,000 25,000 100,000 Transfers to other funds (including enterprise funds) 665,000 665,000 728,000 Total Expenditures and Other Financing Uses$15,356,162 $15,356,162 $15,909,890 FUND BALANCE:General Fund - Beginning Balance (January 1)$4,447,398 $4,447,398 $4,447,398 General Fund - Ending Balance (December 31)$4,447,398 $4,447,398 $4,447,398 Increase (Decrease) in Fund Balance - BudgetedGovernmental funds$168,960 $168,960 $184,685 OTHER ITEMS:Total Property Tax Levy - All Funds$10,362,918 $10,767,858 Net Unrealized Gain or (Loss) from investments for 2015($40,464)
(Bulletin: Jan. 20, 2016)
Arden Hills
CITY OF ARDEN HILLS2016 SUMMARY BUDGET The purpose of this Report is to provide summary 2016 budget information concerning the City of Arden Hills to interested citizens. The budget is published in accordance with Minn. Stat. 471.6965. This budget is not complete; the complete budget may be examined at Arden Hills City Hall, 1245 West Highway 96. The City Council approved this budget on December 14, 2015.BUDGETED GOVERNMENTAL FUNDS (General and Special Revenue Funds)20152015OriginalAmended 2016BudgetBudget BudgetRevenuesProperty Taxes$3,543,875 $3,543,875 $3,602,875 All Other Taxes$490,200 490,200 $159,000 Licenses and Permits273,730 273,730 265,530 State General Purpose Aid0 0 0 State Categorical Aid104,508 104,508 141,659 State Grants20,820 20,820 0 Charges for Services439,943 439,943 476,302 Fines and Forfeits38,740 38,740 34,569 Interest on Investments78,700 78,700 81,100 Miscellaneous Revenue18,355 18,355 18,356 Total Revenue5,008,871 5,008,871 4,779,391 Transfers from Other Funds30,000 ###30,000 60,000 Total Revenue and Other Financing Sources$5,038,871 $5,038,871 $4,839,391 ExpendituresCurrent Expenditures (Exclude Capital Outlay)General Government (council, administration, etc.)$1,271,667 $1,271,667 $1,341,063 Public Safety1,922,538 1,922,538 1,996,283 Streets and Highways524,986 524,986 530,443 Culture and Recreation732,736 732,736 742,640 ###Economic Development227,907 227,907 231,234 Miscellaneous Current Expenditures0 ###0 0 Total Current Expenditures$4,679,834 $4,679,834 $4,841,663 Interest and Fiscal Charges0 0 0 Capital Outlay237,500 237,500 12,000 Transfers to Other Funds 365,350 365,350 210,000 Total Expenditures and Other Financing Uses$5,282,684 $5,282,684 $5,063,663 Increase (Decrease) in Fund Balance($243,813)($243,813)($224,272)Recap: Increase (Decrease) in Fund Balance- General Fund- Budgeted Revenue and Other Financing Sources$4,350,971 $4,350,971 $4,510,291 Budget Expenditures and Other Financing Uses4,409,276 4,386,276 4,670,617 Increase (Decrease) in Fund Balance($58,305)($35,305)($160,326) Cable Fund- Budgeted Revenue and Other Financing Sources$97,000 $97,000 $98,000 Budget Expenditures and Other Financing Uses130,151 153,151 161,812 Increase (Decrease) in Fund Balance($33,151)($56,151)($63,812) EDA Funds- Budgeted Revenue and Other Financing Sources$590,900 $590,900 $231,100 Budget Expenditures and Other Financing Uses743,257 743,257 231,234 Increase (Decrease) in Fund Balance($152,357)($152,357)($134) Increase (Decrease) in Fund Balance($243,813)($243,813)($224,272)
(Bulletin: Jan. 20, 2016)
St. Anthony
PUBLIC NOTICE OF AERATION WARNING (Official Publication) CITY OF ST. ANTHONY WARNING
An aeration system creating OPEN WATER and THIN ICE will begin operation on Silver Lake in Anoka County T30R24 and Ramsey County T30R23 on or after January 6, 2016. Weather conditions may cause the areas of thin ice and open water to fluctuate greatly. Stay clear of the marked area! If there are questions concerning this aeration system, please call the City of Columbia Heights, Minnesota at (763) 706-3700. (Bulletin: Jan. 13, 20, 2016)
