Minnesota's tentative opioid litigation settlement amount.

The State of Minnesota, along with many other States, sued the pharmaceutical industry related to opioid production and distribution. The Attorney General has tentatively settled Minnesota's suit for approximate $337 million.

Minnesota's share of the nationwide opioid litigation settlement.

Nationwide manufacturers, sellers and transporters of opioids have been sued on the basis that they knowingly encouraged the use of a substance, the consumption of which, can permanently injure or kill. The Minnesota portion of the settlement is approximately $337 million.

Anoka County ARPA funds mentioned

Mayor stated the county had considerable federal funding and discussed $69 million during the internet update. Bucket: Anoka County federal funds discussed for internet

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Referenced bridge bond funds appropriated by the Legislature for the Local Bridge Replacement Program (context for potential grant opportunity). Bucket: Old Viking Blvd Bridge

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Anoka County's opioid presentation said the county is anticipated to receive about $18 million over 18 years for treatment and prevention efforts. Bucket: Anoka County opioid settlement funding

Anoka County's share of opioid litigation settlement.

Cities with populations under 10,000 will receive funds through their County. Anoka County will receive almost $17 million from this settlement.

Anoka County's estimated share of the opioid litigation settlement.

The settlement is distributed to state, counties, and cities, among others. In the case of Anoka County, the settlement is estimated to be $17 million.

Maximum WaterSMART federal grant for large projects.

WaterSMART - Federal Program Grant program covering up to 50% of projects' total cost with up to 5M and 500K for large and small projects, respectively.

Comcast’s contribution to the broadband project as part of the B2B grant application.

Contributions from Comcast would be ~57% of the project equating to ~ $4.8 million dollars and $2.7 million from the State of Minnesota, making the entire cost of the project ~$8.5 million dollars.

Community Development Block Grant program available for infrastructure projects.

Community Development Block Grant $3.5 million financial aid program for local governments to complete infrastructure projects that benefit low-income individuals.

Total dividend pool distributed by League of Minnesota Cities Insurance Trust.

WHEREAS, the League of Minnesota Cities Insurance Trust's property/casualty program has sent a check to the city of Nowthen in the amount of $1, 127.00 as the city's share of a $3 million dividend, and;

State B2B grant estimate in packet

Approximate state grant amount listed in the packet for the Comcast broadband project. Bucket: State of Minnesota B2B funds

State of Minnesota’s contribution to the broadband project as part of the B2B grant application.

$4.8 million dollars and $2.7 million from the State of Minnesota, making the entire cost of the project ~$8.5 million dollars.

State broadband grant

State Border-to-Border Broadband Development Grant for the Project Facilities. Bucket: Comcast Broadband Development Agreement

Comcast Nowthen broadband grant award

Comcast quarterly broadband grant report lists the state grant award for the Nowthen project. Bucket: Border-to-Border broadband grant

F18_comcast_grant_award

Comcast's third quarter grant report lists a $2,549,413 grant award for the City of Nowthen project. Bucket: Comcast Border-to-Border Grant award

State of Minnesota grant contribution to Project Facilities.

"Project Budget" means the total sources of funds for the $8,498,043 cost of Project Facilities set forth as follows: State of Minnesota in the amount of $2,549,413; Comcast in the amount of $4,998,630 and the City in the amount of $950,000.

State Border-to-Border broadband grant award for Comcast City of Nowthen project.

· State Grant Number: BBGP-23-0018-FY23 · Grant Term: 11/8/2023 - 12/31/2025 · Project Title: Comcast City of Nowthen · Grant Award: $2,549,413.00

anoka_recycling_program_available_amount

Countywide available amount for the Residential Recycling Program in the Anoka County agreement. Bucket: Residential Recycling Program available amount

Total available Anoka County funding for the Residential Recycling Program in 2025.

WHEREAS, the County also has additional budgeted program funding available to supplement SCORE and LRDG funds for solid waste recycling programs, so that the available amount for the Residential Recycling Program is $1,620,370.50;

Total available Anoka County funding for the 2023 Residential Recycling Program.

WHEREAS, the County will also receive funding pursuant to Minn. Stat. § 473.8441 (hereinafter "LRDG) funds") during 2023 and WHEREAS, the County also has additional budgeted program funding available to supplement SCORE and LRDG funds for solid waste recycling programs, so that the available amount for the Residential Recycling Program is $1,600,885.00.

OHF grant phase 2 for Rum Riverbank Stabilizations, whole Rum watershed.

Rum Riverbank Stabilizations Funding: $816K OHF grant phase 1 - Anoka Co Rum watershed $1.6M OHF grant phase 2 - whole Rum watershed, includes river corridor projects not just shoreline $440K Clean Water Fund grant

Total available budgeted program funding for the Residential Recycling Program from County sources.

WHEREAS, the County also has additional budgeted program funding available to supplement SCORE and LRDG funds for solid waste recycling programs, so that the available amount for the Residential Recycling Program is $1,559,924.50 and

Total available grant funding for the Anoka County Residential Recycling Program in 2020.

WHEREAS, the County also has additional budgeted program funding available to supplement SCORE and LRDG funds for solid waste recycling programs, so that the available amount for the Residential Recycling Program is $1,559,924.50 and

Maximum possible grant for LRIP funding for 185th Ave NW and Jasper St NW.

Alders asked regarding the typical grant amount, and Nelson responded that the maximum grant amount is $1.25 million. The last solicitation he worked with was awarded the full grant amount.

Maximum possible grant award for the Routes of Reasonable Significance program for 185th Ave NW and Jasper St NW.

Alders asked regarding the typical grant amount, and Nelson responded that the maximum grant amount is $1.25 million. The last solicitation he worked with was awarded the full grant amount.

Total project cost for Rum River Bank habitat restoration grant application.

<tr> <td>Project Total:</td> <td>$1,190,318</td> <td></td> </tr>

Grant request to LSOHC for Rum River Bank habitat restoration.

<tr> <td>Grant Request:</td> <td>$ 952,255</td> <td></td> </tr>

City broadband contribution cap

City contribution to Comcast broadband project from ARPA and economic development authority funds. Bucket: Comcast Broadband Development Agreement

Total business subsidy (grant) to Comcast for broadband project.

(i) The subsidy in the total amount of Nine Hundred Fifty Thousand Dollars ($950,000) provided to the Company consists of ARPA funds in the amount of One Hundred Fifty Thousand Dollars ($150,000) and economic development funds received from Anoka County in the amount of Eight Hundred Thousand Dollars ($800,000).

Maximum total grant/subsidy to be paid by City to Comcast for Project Facilities.

Once the City receives the payment request, supporting documentation and written confirmation that the State has approved the Company's payment request, the City will disburse the same percentage of project funds as the State of Minnesota up to $950,000 at its next regular City Council meeting. Total compensation to Company shall not to exceed $950,000.

City's ARPA and economic development authority funds contribution to Project Facilities.

"Project Budget" means the total sources of funds for the $8,498,043 cost of Project Facilities set forth as follows: State of Minnesota in the amount of $2,549,413; Comcast in the amount of $4,998,630 and the City in the amount of $950,000.

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Anoka County stated funding it will receive in SCORE funds during 2014 (referenced in the recycling agreement). Bucket: Residential recycling program agreement (county funding source)

OHF grant phase 1 for Rum Riverbank Stabilizations in Anoka County Rum watershed.

Rum Riverbank Stabilizations Funding: $816K OHF grant phase 1 - Anoka Co Rum watershed $1.6M OHF grant phase 2 - whole Rum watershed, includes river corridor projects not just shoreline $440K Clean Water Fund grant

Border-to-Border broadband grant

Broadband grant awarded to Nowthen with Arvig, discussed in the administrator update. Bucket: Border-to-Border grant

Comcast project HRA fund match

City of Nowthen HRA funds authorized as match for the Comcast broadband grant project. Bucket: HRA funds

Anoka County HRA broadband funds

Anoka County Housing and Redevelopment Authority funds for broadband project financing. Bucket: Comcast Broadband Development Agreement

Border-to-Border broadband grant awarded to the City of Nowthen in partnership with Arvig.

e. A Border-to-Border grant funds update. Administrator Lehner deferred this update to Mayor Pilon as he was instrumental in working with Arvig. In July, the City applied for the grant along with Arvig. Nowthen has been granted $800,000 with City matching $230,000. Work will not begin until 2024.

Portion of City subsidy to Comcast funded by Anoka County economic development funds.

(i) The subsidy in the total amount of Nine Hundred Fifty Thousand Dollars ($950,000) provided to the Company consists of ARPA funds in the amount of One Hundred Fifty Thousand Dollars ($150,000) and economic development funds received from Anoka County in the amount of Eight Hundred Thousand Dollars ($800,000).

City HRA funds to be used as local match for Comcast broadband project.

WHEREAS, the city council supports the use of $800,000 HRA funds as a match for the Comcast project and;

City HRA funds to be used as local match for B2B broadband grant project.

The deadline for the current grant opportunity is March 2, 2023, and would require the use of the City of Nowthen HRA funds of ~$800,000, along with county ARPA funds of~$150,000.

Authorization to use $800,000 HRA funds as match for Comcast broadband project.

2. The city council authorizes the use of $800,000 HRA funds as a match upon the approval of the match grant request for the Comcast project.

Use of $800,000 in HRA funds for broadband expansion partnership with Comcast.

apply to use the City of Nowthen's HRA money in the amount of $800,000, leaving $23,000 in the HRA fund.

City's HRA fund contribution to broadband project with Comcast.

apply for a grant from the county for an additional $150,000 of ARPA funds, and apply to use the City of Nowthen's HRA money in the amount of $800,000, leaving $23,000 in the HRA fund.

City's HRA fund contribution to broadband project with Comcast.

Comcast is willing to invest 5 million dollars into this project with the city contributing 11% ($800,000 of HRA money and $150,000 from the County ARPA funds refunded by another city dedicated to bring internet to underserved or unserved areas).

Border-to-Border broadband grant awarded to Nowthen.

Nowthen has been granted $800,000 with City matching $230,000. Work will not begin until 2024.

ARPA standard allowance allocation

Total ARPA allocation to the City of Nowthen to be treated under the standard allowance/revenue loss provision. Bucket: ARPA

Total ARPA funds allocated to City of Nowthen.

WHEREAS, $520,000 has been allocated to the City of Nowthen ("City") pursuant to the ARPA.

arpa_total_expected_520000

Total expected ARPA funds from the 2021 and 2022 payments discussed at the work session. Bucket: total expected ARPA funds

Maximum WaterSMART federal grant for small projects.

WaterSMART - Federal Program Grant program covering up to 50% of projects' total cost with up to 5M and 500K for large and small projects, respectively.