Legals for January, 8 2025
STATE TIMBER SALE CR200420, WORN LEATHER CEDAR A public oral auction will be conducted at the Idaho Department of Lands office, 2550 Highway 2 W., Sandpoint, ID 83864, at 9:00 a.m. local time, on Wednesday, January 15, 2025 for an estimated 2,535 MBF of timber marked or otherwise designated for cutting. In addition, there is an unestimated volume of forest products that may be removed at the option of the purchaser. Prior to bidding, eligible bidders shall present a certified check or bank draft payable to Idaho Department of Lands, or a bid bond acceptable to the State, in the amount of $90,587.45 which is 10% of the appraised net sale value of $905,874.50. The successful bidder’s deposit will be forfeited to the State should the bidder fail to complete the contract. The State will not accept bids from parties who are delinquent on payments on existing state contracts. The average starting minimum bid price for Cedar is $940.60 per MBF and for Non-Cedar is $159.00. The sale is located within Section 2, Township 57N, Range 04W, B.M., Bonner County, State of Idaho. Sale duration is 3 years. The sale may include blowdown and/or insect and disease infected timber which may result in additional volume and recovery reductions. Interested purchasers should carefully examine the sale and make their own estimates as to volume recovery, surface conditions, and proposed construction prior to bidding on the sale. Additional information concerning the timber and conditions of sale is available to the public and interested bidders on the department’s timber sale website at https://www.idl.idaho.gov/timber-sale-advertisement-app or from the Idaho Department of Lands office, Sandpoint, Idaho. Please note purchaser insurance requirements posted on the timber sale website. The Department of Lands, as authorized by the State Board of Land Commissioners reserves the right to reject any and all bids provided that good and sufficient grounds for rejecting the bid shall be stated in the rejection notice and shall not be in violation of applicable law. If you are disabled and need some form of accommodation, please call (208) 263-5104 five days prior to the date of sale. For text telephone services, please call 1-800-377-3529. Legal#6648 AD#30921 Dec.18,25 2024 & Jan.1,8 2025 _________________________
The following application(s) have been filed to appropriate the public waters of the State of Idaho: 97-9875 WILLIAM A FLOOK 130 GORDON DR PRIEST LAKE, ID 83856-8649 Point of Diversion NESE S36 T60N R05W BONNER County Source LAMB CREEK Tributary PRIEST RIVER Use: FIRE PROTECTION 01/01 to 12/31 0.2 CFS Use: IRRIGATION 04/01 to 10/31 0.03 CFS Total Diversion: 0.2 CFS Date Filed: 12-04-2024 Place Of Use: FIRE PROTECTION,IRRIGATION T60N R05W S36 NESE Total Acres: 0.3 Permits will be subject to all prior water rights. For additional information concerning the property location, contact the Northern office at (208)762-2800; or for a full description of the right(s), please see https://idwr.idaho.gov/apps/ExtSearch/WRApplicationResults/. Protests may be submitted based on the criteria of Idaho Code § 42-203A. Any protest against the approval of this application must be filed with the Director, Dept. of Water Resources, Northern Region, 7600 N MINERAL DR STE 100, COEUR D ALENE ID 83815-7763 together with a protest fee of $25.00 for each application on or before 1/20/2025. The protestant must also send a copy of the protest to the applicant. MATHEW WEAVER, Director Legal#6666 AD#31324 January 1, 8, 2025 _________________________
LACLEDE WATER DISTRICT BUDGET FY 2024-25 Budget: The Board of Directors of the Laclede Water District at their meeting of December 18, 2024 adopted a preliminary budget and set a public hearing to seek comments on the same. Said hearing will be held at the Laclede Community Center, 24 Moore Loop Road, Laclede Idaho on Wednesday, January 15, 2025 at 6:00 pm. All persons may appear and show cause why said budget should not be adopted. The budget can be reviewed by emailing info@lacledewaterdistrict.org. Adopted Preliminary ACTUAL* BUDGET BUDGET RESOURCES: 2022-23 2023-24 2024-25 Water User Fees $ 206,282 $ 215,000 $ 286,600 Late Fees $ 4,170 $ 3,000 $ 1,500 Interest/Installment payments $ 1,083 $ - $ - ARPA/Grant Funds $ 463,786 $ - $ 637,638 Hook-up Fees $ 40,790 $ 20,000 $ 10,000 Misc. $ 2,170 $ 2,000 $ - TOTAL RESOURCES $ 718,280 $ 240,000 $ 935,738 EXPENDITURES: Engineering $ 380,333 $ - $ 637,638 Payroll Expenses $ 2,637 $ 4,000 $ 3,770 Rural Development Reserve $ 30,345 $ 31,000 $ 31,000 Insurance $ 3,872 $ 4,000 $ 7,260 Utilities $ 13,516 $ 15,000 $ 13,260 Legal $ 4,879 $ 10,000 $ 3,000 Repairs/Maintenance/Non-Project Engineering $ 27,399 $ 20,000 $ 28,720 Contract Maintenance/ Contract Labor $ 107,160 $ 100,000 $ 128,300 Chemicals $ 6,337 $ 6,000 $ 6,000 Operating Supplies & Equipment $ 601 $ 5,000 $ 1,500 Lab Work $ 4,790 $ 5,500 $ 8,700 Office Supplies/Postage $ 3,562 $ 6,000 $ 5,150 Annual Audit $ 10,000 $ 10,000 $ 16,000 Fees/Dues/Travel/Rent/Education $ 9,724 $ 8,500 $ 9,380 Interest Expense $ - $ - $ 2,260 Estimated Reserves $ 113,127 $ 15,000 $ 33,800 TOTAL EXPENDITURES $ 718,280 $ 240,000 $ 935,738 *audit pending RATES: Monthly base rate: 5,000 gallons $ 45.84 then $2.02/1,000 gallons to 20,000 gallons, then $3.02/1,000 gallons over 20,000 gallons. Hook-Up Fee $10,000.00 per ERU with 3/4” Capitalization Fee (CF) 1” CF - add $790.00; 1 1/2” CF - add $1,050.00 2” CF - add $1,300.00 Late Fee $ 10.00 per month Meter Turn On/Off $ 50.00 After-hour Call Outs $ 75.00 per hour (2 hour minimum) Equipment Damages All Cost + Labor (excluding wear and tear) ADU Hook-up Fee $ 5,000.00 1/2 ERU Fee 1/2 ERU Fee 45.84 Legal#6669 AD#31327 January 1, 8, 2025
STATE TIMBER SALE CR100507, BEAR PARTS A public oral auction will be conducted at the Idaho Department of Lands office, 4053 Cavanaugh Bay Road, Coolin, ID at 10:00 a.m. local time, on Tuesday, February 4, 2025 for an estimated 3,110 MBF of timber marked or otherwise designated for cutting. In addition, there is an unestimated volume of forest products that may be removed at the option of the purchaser. Prior to bidding, eligible bidders shall present a certified check or bank draft payable to Idaho Department of Lands, or a bid bond acceptable to the State, in the amount of $40,953.45 which is 10% of the appraised net sale value of $409,534.50. The successful bidder’s deposit will be forfeited to the State should the bidder fail to complete the contract. The State will not accept bids from parties who are delinquent on payments on existing state contracts. The average starting minimum bid price is $162.25 per MBF. The sale is located within Sections 1, 2, 11, 12, 14, 15, 22, & 23, Township 61N, Range 04W, B.M., Bonner County, State of Idaho. Sale duration is 3 years. The sale may include blowdown and/or insect and disease infected timber which may result in additional volume and recovery reductions. Interested purchasers should carefully examine the sale and make their own estimates as to volume recovery, surface conditions, and proposed construction prior to bidding on the sale. Additional information concerning the timber and conditions of sale is available to the public and interested bidders on the department’s timber sale website at Timber Sale Advertisement App - Department of Lands (idaho.gov) or from the Idaho Department of Lands office, Coolin, Idaho. Please note purchaser insurance requirements posted on the timber sale website. The Department of Lands, as authorized by the State Board of Land Commissioners reserves the right to reject any and all bids provided that good and sufficient grounds for rejecting the bid shall be stated in the rejection notice and shall not be in violation of applicable law. If you are disabled and need some form of accommodation, please call (208) 443-2516 five days prior to the date of sale. For text telephone services, please call 1-800-377-3529. Legal#6682 AD#31502 January 8, 15, 22, 29, 2025 _________________________
City of Sandpoint Annual Road & Street Financial Report For Fiscal Year Ending September 30, 2024 This certified report of dedicated funds is hereby submitted to the State Auditor as required by 40-708, Idaho Code. Beginning Balance of October 1, 2023 - Receipts: Local Funding Sources 2,684,320 State Fund Sources 920,529 Federal Funding Sources 23,175 Total Receipts 3,628,024 Disbursements: New Construction - Reconstruction/Replacement/Rehabilitation 644,759 Routine Maintenance 783,819 Equipment 491,545 Administration 485,299 Other 1,104,694 Obligated for specific future project 117,908 Total Disbursements 3,628,024 _________ Ending Balance September 30, 2024 - Legal#6683 AD#31510 January 8, 2025
FY 2024 ANNUAL ROAD AND STREET FINANCIAL REPORT This certified report of dedicated funds is hereby submitted to the State Controller as required by 40-708, Idaho Code. BEGINNING BALANCE AS OF OCTOBER 1, 2023 $0.00 RECEIPTS Local Funding Sources: $354,196.00 State Funding Sources: $284,665.00 Federal Funding Sources: $0.00 TOTAL RECEIPTS $638,861.00 DISBURSEMENTS New Construction: $230,262.00 Reconstruction/Replacement/Rehabilitation: $7,550.00 Routine Maintenance: $184,084.00 Equipment: $30,956.00 Administrative: $27,565.00 Other Expenditures: $175,679.00 TOTAL DISBURSEMENTS $656,096.00 RECEIPTS OVER DISBURSEMENTS -$17,235.00 OTHER ADJUSTMENTS $17,235.00 FUNDS OBLIGATED FOR SPECIFIC FUTURE PROJECTS $0.00 FUNDS RETAINED FOR GENERAL FUNDS & OPERATIONS $0.00 CLOSING BALANCE AS OF SEPTEMBER 30, 2024 $0.00 Signed: Jeff Connolly, Mayor Attest: Laurel Thomas, City Clerk/Treasurer Legal#6684 AD#31511 January 8, 2025
ON DECEMBER 10, 2024 THE GARFIELD BAY WATER & SEWER DISTRICT BOARD OF DIRECTORS PROPOSED AN ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING Decmber 1, 2024. THE BOARD WILL EXPLAIN THE PROPOSED BUDGET AND HEAR ANY AND ALL OBJECTIONS, THERETO, AT A PUBLIC HEARING WHICH WILL BE AT 6:30PM ON January 14, 2025, AT 1585 GARFIELD BAY CUT OFF ROAD, SAGLE IDAHO. THE BUDGET MAY BE EXAMINED AT REGULAR BUSINESS HOURS (4:00 PM - 8:00PM) AT 1649 GARFIELD BAY ROAD. (Friday- Saturday) IC-Chapter 32 Title 42 2023 2023 2023 2025 Proposed Actual Revised Proposed 12/1/22-11/30/23 12/1/22-11/30/23 12/1/22-11/30/23 12/1/24-11/30/25 INCOME CONNECTION FEES $ - $ 1,960.00 $ 1,960.00 $ - USER FEES/Revenue $ 182,613.60 $ 182,350.00 $ 182,350.00 $ 191,593.08 UNEXPECTED REVENUE $ - $ 13,389.00 $ 13,389.00 $ 0.00 FUNDING RESERVE $ - $ - $ 18,311.00 GRANT $ - $ 126,194.00 $ 126,194.00 $ 0.00 TOTAL INCOME $ 182,613.60 $ 323,893.00 $ 323,893.00 $ 209,904.08 EXPENSES PROFESSIONAL FEES $ 11,350.00 $ 5,006.50 $ 5,006.50 $ 13,500.00 UTILITIES $ 6,500.00 $ 6,077.00 $ 6,077.00 $ 6,600.00 INSURANCE $ 2,120.00 $ 2,161.00 $ 2,161.00 $ 2,503.00 MAINTENANCE DEPT. $ 83,009.40 $ 105,042.39 $ 105,042.39 $ 94,520.78 CLERICAL DEPT. $ 37,024.83 $ 29,787.00 $ 29,787.00 $ 38,309.30 OTHER $ 2,500.00 $ 2,012.20 $ 2,012.20 $ 2,560.00 DEPRECIATION $ 44,404.85 $ 48,881.00 $ 48,881.00 EXPANSION PROJECT $ 116,511.20 $ 116,511.20 RESERVE/SHORT LIVED ASSETS $ 186,909.08 $ - ` $ - $ 51,911.00 TOTAL EXPENSES $ (4,295.48) $ 315,478.29 $ 315,478.29 $ 209,904.08 To/From Reserves $ 0.00 $ 8,414.71 $ 8,414.71 $ - NET $ 0.00 DEBT SERVICE BUDGET INTEREST/INESTMENT INCOME $ 193.00 $ 193.00 $ - INTEREST PAYMENTS RECEIVED $ 22,805.01 $ 20,458.00 $ 20,458.00 $ 15,224.41 PRINCIPAL PAYMENTS RECEIVED $ 73,578.82 $ 43,828.00 $ 43,828.00 $ 16,037.00 TOTAL RESTRICTED INCOME-LID $ 96,383.83 $ 64,479.00 $ 64,479.00 $ 31,261.41 LID- LOAN PAYMENTS $ 43,306.00 $ 58,816.00 $ 58,816.00 $ 43,306.00 Net cash Surplus/Deficit-LID $ 0.00 Transfer (to)/from LID Reserves $ 53,077.83 $ 5,663.00 $ 5,663.00 $ 12,044.59 NET $ 0.00 $ - $ 0.00 $ 0.00 All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. You may also make comment in writing either by email. Comments must be received in the District office no later than January 13, 2024. Send comments to: Garfieldbaywsd@hotmail.com Submitted : Vicki R. Wininger, Clerk Legal#6685 AD#31521 January 8, 11, 2025
NOTICE OF PUBLIC AUCTION Notice is hereby given, for non-payment of rent and fees; a Public Auction will take place on Saturday, February 8th, 2025 at 11:00 am at Giant Storage - Located at 4185 East Horsehaven Post Falls , ID 83854 - Phone Number (208) 255-6446. $100 (cash only) refundable deposit, per unit bid. Winning bid deposit will be returned once the unit is cleaned out and swept within 24 hours of close of auction. All sales are final. CASH ONLY. Unit 421 - Joseph Hughes - Last Known Address: 2545 East Poleline Ave Post Falls ID 83854 Unit Contains - Household Items Unit 1445 - Robert Pennazoli - Last Known Address: 6046 East Hayden Lake Road Hayden Idaho 83835 Unit Contains - Household Items Legal#6688 AD#31540 January 8, 2025 _________________________