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Staff is currently pursuing another water quality grant through RCWD as it relates to addressing the failing retaining wall. The maximum grant amount is $10,000 for this program. Staff is also pursuing stormwater management grants through RCWD as it relates to other stormwater improvements for the 2026 PMP. The maximum grant amount is $100,000 for this program. Overall 2026 PMP estimated stormwater costs: Proposed Pump Improvements $ 185,000 All other storm related improvements included in 2026 PMP $ 430,000 Total: $ 615,000 Funding sources: Stormwater Fund $ 500,000 RCWD cost -share $ 56,000 Potential water quality grant $ 10,000 Potential surface water mgmt. grants $ 100,000 KLID levy TBD Total: $ 666,000 Reference Attachments I & J to review the effect of Scenario #1 as it relates to the Stormwater Fund balance and the proposed levy amount of $44,835. Attachment J is shown to have the taxes pay the City back in 1-year, if the Council chooses a longer term, it will lower the annual amount and spread it over the determined term. The high/low range shown in Attachment J is $1,437.10/$648.82. Reference Attachments K & L to review the effect of Scenario #2 as it relates to the Stormwater Fund balance and the proposed levy amount of $89,670. Attachment L is shown to have the taxes pay the City back in 1-year, if the Council chooses a longer term, it will lower the annual amount and spread it over the determined term. The high/low range shown in Attachment L is $2,874.21/$1,297.64. If a levy is determined for the KLID, the City Finance Director will include the final pump improvement cost amount with the City's future property tax levy resolutions to Ramsey County. Attachments Attachment A — KLID By -Laws & district property map Attachment B — September 29, 2003, Regular City Council meeting memo (dated September 22, 2003) Attachment C — September 29, 2003, Regular City Council meeting minutes Attachment D — October 20, 2003, Work Session memo (dated 10-14-2003) Attachment E — October 20, 2003, Work Session minutes Attachment F — October 27, 2003, Regular City Council meeting memo (dated 10-21-2003) Attachment G — October 27, 2003, Regular City Council meeting minutes Attachment H — Resolution of KLID Board dated January 15, 2020 Attachment I — Stormwater Fund balance analysis for Scenario #1 Attachment J — Property Tax table for Scenario #1 Attachment K - Stormwater Fund balance analysis for scenario #2 Attachment L — Property Tax table for Scenario #2 Page 4 of 4