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Fiscal Year 2024 State Urban Renewal ReportCity of Dubuque City Council CONSENT ITEMS # 6. Copyrighted November 18, 2024 ITEM TITLE: Fiscal Year 2024 State Urban Renewal Report SUMMARY: City Manager recommending approval of the Fiscal Year 2024 Iowa Urban Renewal Report for the City of Dubuque. RESOLUTION Approving The Fiscal Year 2024 Urban Renewal Report For The City Of Dubuque SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo FY24 URR Report_MVM Memo_2024_11_11 2. FY 2024 State Urban renewal report staff memo_2024_11_11 3. 2024_State Urban renewal report resolution 4. 24 State TIF Report Page 194 of 1454 THE C DUUB-.'*-TE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2024 Iowa Urban Renewal Annual Report DATE: November 11, 2024 Dubuque All-Aoerin City wvxsiw r w- i i 2007*2012.2013 2017*2019 Chief Financial Officer Jennifer Larson is recommending approval of the Fiscal Year 2024 Iowa Urban Renewal Report for the City of Dubuque. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jml Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer Jill Connors, Economic Development Director Page 195 of 1454 Dubuque THE CITY OF DE-E All-America City UB �► 13 Masterpiece on the Mississippi zo°'�° � pp zoi7*20*zoi9 TO: Michael Van Milligen, City Manager FROM: Jennifer Larson, Chief Financial Officer SUBJECT: Fiscal Year 2024 Iowa Urban Renewal Annual Report DATE: November 11, 2024 INTRODUCTION This memorandum transmits for City Council consideration and action a resolution approving the annual urban renewal report required by the Iowa Urban Renewal Reporting Act of 2012 for all cities and counties using tax increment financing (TIF). The resolution and report are attached to this memo. BACKGROUND In the 2012 state legislative session, lawmakers adopted HF 2460, otherwise known as the Urban Renewal Reporting Act of 2012. The Act amended urban renewal legislation in several key areas, with a primary focus of increasing transparency in the utilization of tax increment financing. One of the most significant requirements is for a local government to submit an annual report to the Department of Management (DOM) by December 1, following the previous fiscal year. The report must be approved by a majority of the local governing body or the DOM will not certify the incremental taxes back to the city or county. This is the second year the City of Dubuque has submitted the report. DISCUSSION The FY 2024 Annual Report identifies urban renewal projects, in every urban renewal district and subarea that utilized tax increment financing. Previously approved projects included in the FY2024 report are listed, as well as new projects that have been authorized from July 1, 2023 to June 30, 2024. Other significant portions of the report include the following: • Submission of ordinances, plans and maps for all urban renewal districts-, • Amounts of loans, advances, and indebtedness incurred and the unpaid balance of TIF debt-, • Assessed value of the urban renewal areas, portion of the assessed value used to calculate incremental taxes, and portions related to other taxing entities; • Number of jobs created utilizing TIF and private capital investment associated with a project-, • Public building analysis for projects utilizing TIF, with an explanation as to why TIF is the preferred funding source. Page 196 of 1454 RECOMMENDATION I respectfully recommend approval of the resolution authorizing approval of the Fiscal Year 2024 Iowa Urban Renewal Report for the City of Dubuque. ACTION STEP The action step is for the City Council to approve the attached resolution and report. cc: Jill Connors, Economic Development Director Attachments Page 197 of 1454 Prepared By: Jennifer Larson Chief Financial Offcer, City of Dubuque 50 W. 131" St Dubuque IA 52001 (563) 589-4322 Return To: Jennifer Larson, Chief Financial Officer, City of Dubuque 50 W. 13" St. Dubuque, IA 52001 (563) 589-4322 RESOLUTION NO. 364-24 A RESOLUTION APPROVING THE FISCAL YEAR 2024 URBAN RENEWAL REPORT FOR THE CITY OF DUBUQUE. Whereas, the Iowa Legislature approved HF 2460 in the 2012 Legislative Session, amending the current law pertaining to urban renewal districts; and Whereas, HF 2460, otherwise known as the Urban Renewal Reporting Act of 2012, aims to increase transparency in the utilization of tax increment financing; and Whereas, HF 2460 requires an annual urban renewal report be approved by the majority of a local governing body that had an active urban renewal plan anytime during the most recently ended fiscal year; and Whereas, City staff have fulfilled the requirements outlined in the Act through a web -based reporting tool hosted by the Iowa Department of Management. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Fiscal Year 2024 Urban Renewal Report for the City of Dubuque, be approved. Section 2. That the Chief Financial Officer of the City of Dubuque, Iowa is hereby authorized and directed to submit the Report, with a record of this approval, to the Iowa Department of Management. Passed, approved and adopted this 181f' day of November, 2024. :.• .• Mayor Attest: Adrienne Breitfelder City Clerk nnual Urban Renewal Report, Fiscal Year 2023 - 2024 Levy Authority Summary Local Government Name: DUBUQUE Local Government Number: 31G288 U� # of Tif Active Urban Renewal Areas Taxing Districts DUBUQUE CITY INDUST CNTR URBAN RENEWAL 31002 30 DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL 31018 3 DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL 31033 33 DUBUQUE CITY LAKE RIDGE URBAN RENEWAL 31046 1 DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL 31047 3 DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL 31048 2 DUBUQUE CITY SOUTH POINTE HOUSING 31050 7 DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL 31051 7 DUBUQUE - PERU ROAD (FLEXSTEEL) 31054 1 SKY BLUE HOUSING URBAN RENEWAL 31057 1 RADFORD ROAD ECONOMIC DEVELOPMENT 31058 1 NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL 31060 1 TIF Debt Outstanding: 103,211,474 .......................................................................................................................... TIF Sp. Rev. Fund Cash Balance as of 07-01-2023: 15,236,063 1,839,988 TIF Revenue: 12,922,130 TIF Sp. Revenue Fund Interest: 739,701 Property Tax Replacement Claims 226,637 Asset Sales & Loan Repayments: 1,148,166 Total Revenue: 15,036,634 Rebate Expenditures: 3,146,490 Non -Rebate Expenditures: 10,409,020 Returned to County Treasurer: 0 Total Expenditures: 13,555,510 Amount of 07-01-2023 Cash Balance Restricted for LMI T p. Rev. Fund Cash Balance Rarr Amount of 06-30-2024 Cash Balance as of 06-30-2024: 16,717,187 2,171,108 Restricted for LMI ............................................................................................................................................................................................................ Year -End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 72,938,777 Page 199 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL UR Area Number: 31002 UR Area Creation Date: 05/1988 To develop and redevelop the Dubuque Industrial Center for economic development activities, primarily industrial park development, through the provision of development sites, public infrastructure, amenities and UR Area Purpose: financial incentives. Tax Districts within this Urban Renewal Area Base Increment Increment Value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 5 INCREM 310079 310078 26,487,213 DUBUQUE CITY/DBQ COMM SCH/UR 6 INCREM 310081 310080 0 DUBUQUE CITY/DBQ COMM SCH/UR 32 INCREM 310166 310167 3,670,860 DUBUQUE CITY AG/DBQ COMM SCH/UR 32 INCREM 310168 310169 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 5 INCREMENT 310189 310191 0 DUBUQUE CITY/DBQ COMM SCH/UR 78 INCREMENT 310395 310396 19,074,378 DUBUQUE CITY AG/DBQ COMM SCH/UR 78 INCREMENT 310397 310398 0 CENTER TWP/DBQ COMM SCH/DUBUQUE UR 78 INCREMENT 310399 310400 0 DUBUQUE TWP/DBQ COMM SCH/ASBURY FIRE/DUBUQUE UR 78 INCREMENT 310401 310402 0 DUBUQUE CITY/DBQ COMM SCH/UR 101 INCREMENT 310497 310498 14,536,192 DUBUQUE CITY/DBQ COMM SCH/UR 102 INCREMENT 310499 310500 22,798,596 CENTER TWP/DBQ COMM SCH/UR 104 INCREMENT 310507 310508 0 DUBUQUE CITY/DBQ COMM SCH/UR 105 INCREMENT 310509 310510 8,309,325 DUBUQUE CITY AG/DBQ COMM SCH/UR 105 INCREMENT 310511 310512 0 DUBUQUE CITY/DBQ COMM SCH/UR 108 INCREMENT 310521 310522 0 CENTER TWP/DBQ COMM SCH/UR 109 INCREMENT 310523 310524 0 DUBUQUE TWP/DBQ COMM SCH/UR 110 INCREMENT 310525 310526 0 DUBUQUE CITY/DBQ COMM SCH/UR 104 INCREMENT 310541 310542 0 DUBUQUE CITY/DBQ COMM SCH/UR 133 INCREMENT 310603 310604 11,403,733 DUBUQUE CITY/DBQ COMM SCH UR 134 (SUBAREA L) INCREMENT 310605 310606 0 DUBUQUE CITY AG/DBQ COMM SCH UR 134 (SUBAREA L) INCREMENT 310607 310608 0 DUBUQUE CITY/DBQ COMM SCH UR 135 (SUBAREA M) INCREMENT 310609 310610 0 DUBUQUE CITY/DBQ COMM SCH/UR 147 (SUBAREA N) INCREMENT 310649 310650 1,449,633 DUBUQUE CITY/DBQ COMM SCH/UR 148 (SUBAREA O) INCREMENT 310651 310652 0 DUBUQUE CITY/DBQ COMM SCH/UR 149 (SUBAREA P) INCREMENT 310653 310654 0 DUBUQUE CITY AG/DBQ COMM SCR UR 149 (SUBAREA P) INCREMENT 310655 310656 0 TABLE MOUND TWP/DBQ COMM SCH/UR 149 (SUBAREA P) - INCREMENT 310657 310658 0 DUBUQUE TWP/DBQ COMM SCH/UR 149 (SUBAREA P) INCREMENT 310659 310660 0 DUBUQUE CITY/DBQ COMM SCH/UR 158 (SUBAREA Q) INCREMENT 310685 310686 0 DUBUQUE CITY/DBQ COMM SCH/UR 159 (SUBAREA R) INCREMENT 310687 310688 0 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Page 200 of 1454 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 66,509,130 71,590,310 0 0 138,099,440 0 D138,099,440 Taxable 0 0 59,067,606 63,688,931 0 0 122,756,537 0 122,756,537 Homestead Credits � 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 3,4619130 0 Restricted for LMI TIF Revenue: TIF Sp. Revenue Fund Interest: Property Tax Replacement Claims Asset Sales & Loan Repayments: Total Revenue: Rebate Expenditures: Non -Rebate Expenditures: Returned to County Treasurer: Total Expenditures: 'FIFSp. Rev. Fund Cash Balance as of 06-30-2024: 3,083,333 173,047 108,983 0 3,365,363 1,465,149 1,926,144 0 3,391,293 Amount of 06-30-2024 Cash Balance Restricted for LMI Page 201 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Green Industrial Supply Description: Rebate associated with Green Industrial Supply building Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: Yes IWI Motor Parts Rebate associated with IWI Motor Parts office and Description: distribution building Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: Yes Hormel Description: Rebate associated with construction of Hormel facility Classification: Agribusiness Physically Complete: Yes Payments Complete: No Medline Rebate associated with construction of Medline office Description: space Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Dubuque Industrial Center Expansion Description: Bergfeld Recreation Area/Trail/Synergy Court Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No North Siegert Farm Expansion Expansion of Dubuque Industrial Center for business development, including engineering, grading, paving, and Description: uilities Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Page 202 of 1454 South Siegert Farm Expansion 110 acre Expansion of Dubuque Industrial Center for business development, including engineering, grading, Description: paving, and utilities Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No County Farm Industrial Site Development Description: Engineering, roads, grading, consulting Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Greater Dubuque Development Corporation contract Contract for service to promote business retention,expansion, recruitment and workforce Description: development Classification: Administrative expenses Physically Complete: No Payments Complete: No Tri State Quality Metals Rebate associated with construction of TSQM's new Description: facility Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Graf Farm Expansion Description: 166 Acre Expansion for future business development Classification: Acquisition of property Physically Complete: No Payments Complete: No Roasting Solutions Description: Cul de Sac and sanitary sewer Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Roasting Solutions Rebate associated with contruction of Roasting Solutions Description: facility Classification: Industrial/manufacturing property Physically Complete: Yes Page 203 of 1454 Payments Complete: two Rite Hite Description: Classification: Physically Complete: Payments Complete: Economic Development Description: Classification: Physically Complete: Payments Complete: Flexsteel Description: Classification: Physically Complete: Payments Complete: English Ridge, LLC Rebate association with expansion of Rite Hite Industrial/manufacturing property Yes No Expenses associated with the promotion economic development in DICW Industrial/manufacturing property No No Escrow related to environmental clean up Commercial - warehouses and distribution facilities Yes No Description: Fiber Optic Installation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Medline Industries, Inc Description: Land Acquisition Grant Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Hodge Description: Classification: Physically Complete: Payments Complete: Unison Description: Classification: Physically Complete: Payments Complete: Land Acquisition Grant, and tax rebate Commercial - warehouses and distribution facilities Yes No Land acquisition grant Commercial - warehouses and distribution facilities Yes Yes Page 204 of 1454 Simmons Land acquisition grant, rebate associated with facility Description: improvements Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Giese Land acquisition grant, rebate associated with construction Description: of new facility Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Deluth Trading Company Rebate associated with Deluth Trading Company office and Description: distribution building Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Crossroads Improvements Development of 156 acres for development -ready industrial Description: site Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No Dubuque Screw Products Description: Rebate associated with facility expansion Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Seippel Warehouse, LLC Description: Rebate associated with warehouse expansion Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Vanguard Induistries Description: rebated associated with facility expansion and job creation Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No Page 205 of 1454 Data Center Description: Classification: Physically Complete: Payments Complete: City Data Center Municipal and other publicly -owned or leased buildings No No Page 206 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Hormel Debt/Obligation Type: Rebates Principal: 802,884 Interest: 0 Total: 802,884 Annual Appropriation?: No Date Incurred: 01/01/2007 FY of Last Payment: 2027 IWI Motor Parts Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 01/01/2012 FY of Last Payment: 2022 South Siegert Development Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 01/01/2012 FY of Last Payment: 2045 Tri State Quality Metals (Wilming) Debt/Obligation Type: Rebates Principal: 185,499 Interest: 0 Total: 185,499 Annual Appropriation?: Yes Date Incurred: 03/17/2014 FY of Last Payment: 2026 Green Industrial Supply Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 08/15/2011 Page 207 of 1454 FY of Last Payment: 2019 County Farm Development Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Series 2016B - Seegert Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Internal Loans -1,525,812 0 -1,525,812 Yes O1/01/1997 2045 Gen. Obligation Bonds/Notes 0 0 0 No 04/04/2016 2035 Greater Dubuque Dev Corp Contract Debt/Obligation Type: Internal Loans Principal: 5,037,897 Interest: 0 Total: 5,037,897 Annual Appropriation?: Yes Date Incurred: 01/01/2015 FY of Last Payment: 2045 Series 2017B - North Siegert Expansion 2009B Refunding Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 780,750 0 780,750 No 04/17/2017 2030 Series 2018B - South Siegert Expansion Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 103,906 0 103,906 No 04/25/2018 2026 McFadden Farm Dev. Page 208 of 1454 Debt/Obligation Type: Internal Loans Principal: 82,020 Interest: 0 Total: 82,020 Annual Appropriation?: Yes Date Incurred: 07/01/2017 FY of Last Payment: 2037 Roasting Solutions Debt/Obligation Type: Rebates Principal: 338,450 Interest: 0 Total: 338,450 Annual Appropriation?: Yes Date Incurred: 01/14/2016 FY of Last Payment: 2028 Chavenelle Trail/Road Improvements Debt/Obligation Type: Internal Loans Principal: 1,088,880 Interest: 0 Total: 1,088,880 Annual Appropriation?: Yes Date Incurred: 07/01/2017 FY of Last Payment: 2045 Seippel/Chavenelle Landscaping Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2018 FY of Last Payment: 2045 Series 2019C - Refunds 2012D Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Rite Hite Debt/Obligation Type: Principal: Interest: Gen. Obligation Bonds/Notes 234,697 0 234,697 No 07/03/2019 2032 Rebates 710,274 0 Page 209 of 1454 Total: 710,274 Annual Appropriation?: Yes Date Incurred: 07/01/2019 FY of Last Payment: 2029 North Siegert Farm Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2019 FY of Last Payment: 2045 Series 2021A - Refunds 2012H Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 87,849 0 87,849 No 06/02/2021 2032 Series 2021B - Refunds 2014C&2012C Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 3,411,483 Interest: 0 Total: 3,411,483 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2034 Simmons Pet Food Debt/Obligation Type: Rebates Principal: 2,462,736 Interest: 0 Total: 2,462,736 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2030 Series 2021A Chavenelle Road Rehab Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: Gen. Obligation Bonds/Notes 1,453,200 0 1,453,200 No 06/02/2021 Page 210 of 1454 FY of Last Payment: 2041 Deluth Trading Company Debt/Obligation Type: Rebates Principal: 3,054,922 Interest: 0 Total: 3,054,922 Annual Appropriation?: Yes Date Incurred: 08/03/2020 FY of Last Payment: 2035 Medline Industries Debt/Obligation Type: Rebates Principal: 2,486,320 Interest: 0 Total: 2,486,320 Annual Appropriation?: Yes Date Incurred: 06/05/2018 FY of Last Payment: 2031 Series 2022B - Crossroads Improvements Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 8,418,545 Interest: 0 Total: 8,418,545 Annual Appropriation?: No Date Incurred: 06/29/2022 FY of Last Payment: 2042 Data Center Debt/Obligation Type: Internal Loans Principal: 132,868 Interest: 0 Total: 132,868 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2045 Page 211 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Non -Rebates For DUBUQUE CITY INDUST CNTR URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: South Siegert Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 2,844 Tied To Debt: County Farm Development Tied To Project: County Farm Industrial Site Development TIF Expenditure Amount: 0 Tied To Debt: Series 2016B - Seegert Tied To Project: Graf Farm Expansion TIF Expenditure Amount: 0 Tied To Debt: County Farm Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 642,113 Tied To Debt: Greater Dubuque Dev Corp Contract Tied To Project: Greater Dubuque Development Corporation contract TIF Expenditure Amount: 131,150 Tied To Debt: Series 2017B - North Siegert Expansion 2009B Refunding Tied To Project: North Siegert Farm Expansion TIF Expenditure Amount: 0 Tied To Debt: South Siegert Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 33,984 Tied To Debt: Series 2018B - South Siegert Expansion Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 275,382 Tied To Debt: Chavenelle Trail/Road Improvements Tied To Project: County Farm Industrial Site Development TIF Expenditure Amount: 0 Tied To Debt: McFadden Farm Dev. Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 32,936 Tied To Debt: Series 2019C - Refunds 2012D Page 212 of 1454 Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 88,935 Tied To Debt: Series 2021A - Refunds 2012H Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 351,420 Tied To Debt: Series 2021B - Refunds 2014C&2012C Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 234,512 Tied To Debt: Series 2022B - Crossroads Improvements Tied To Project: Crossroads Improvements TIF Expenditure Amount: 132,868 Tied To Debt: Data Center Tied To Project: Data Center Page 213 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Hormel Foods TIF Expenditure Amount: 261,007 Rebate Paid To: Hormel Foods Tied To Debt: Hormel Tied To Project: Hormel Projected Final FY of Rebate: 2026 Tri-State Quality metal TIF Expenditure Amount: 61,833 Rebate Paid To: Wilming Investments Tied To Debt: Tri State Quality Metals (Wilming) Tied To Project: Tri State Quality Metals Projected Final FY of Rebate: 2026 Roasting Solutions TIF Expenditure Amount: 67,690 Rebate Paid To: Roasting Solutions Tied To Debt: Roasting Solutions Tied To Project: Roasting Solutions Projected Final FY of Rebate: 2028 Rite Hite TIF Expenditure Amount: 118,379 Rebate Paid To: Rite Hite Tied To Debt: Rite Hite Tied To Project: Rite Hite Projected Final FY of Rebate: 2029 Simmons Pet Food TIF Expenditure Amount: 410,456 Rebate Paid To: Simmons Pet Food Tied To Debt: Simmons Pet Food Tied To Project: Simmons Projected Final FY of Rebate: 2030 Duluth Trading Company TIF Expenditure Amount: 234,994 Rebate Paid To: Duluth Trading Company Tied To Debt: Deluth Trading Company Tied To Project: Deluth Trading Company Projected Final FY of Rebate: 2035 Page 214 of 1454 Medline Industries TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 310,790 Medline Industries Medline Industries Medline Industries, Inc 2031 Page 215 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Jobs For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Project: Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure Project: Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure: Project: Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure: Project: Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure Project: Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure: Project: Company Name: Date Agreement Began: Green Industrial Supply Green Industrial Supply 08/15/2011 05/01 /2024 68 0 11,133,880 0 Hormel Progressive Packaging LLC 04/21/2008 05/01 /2021 381 0 92,955,000 0 Medline Medline Industries, Inc. 11 / 19/2007 05/01/2018 555 0 7,751,600 0 IWI Motor Parts Faley Properties, L.L.0 Enterprises, Inc. 02/07/2011 05/01/2022 52 0 3,002,140 0 Roasting Solutions Roasting Solutions 01/14/2016 05/01/2028 20 0 3,292,000 0 Tri State Quality Metals Tri State Quality Metals 03/17/2014 and Faley Page 216 of 1454 Date Agreement Ends: 05/01/2026 Number of Jobs Created or Retained: 37 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,430,000 Total Estimated Cost of Public Infrastructure: 0 Project: Hodge Company Name: Duluth Holdings, Inc Date Agreement Began: 11/04/2019 Date Agreement Ends: 06/01/2035 Number of Jobs Created or Retained: 76 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 9,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Unison Company Name: Unison Solutions, Inc Date Agreement Began: 11/04/2019 Date Agreement Ends: 10/31/2021 Number of Jobs Created or Retained: 10 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,400,000 Total Estimated Cost of Public Infrastructure: 0 Project: Simmons Company Name: Simmons Pet Food, Inc Date Agreement Began: 12/09/2020 Date Agreement Ends: 06/01/2033 Number of Jobs Created or Retained: 344 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 71,000,000 Total Estimated Cost of Public Infrastructure: 0 Proj ect: Giese Company Name: Giese Manufacturing Company, Inc Date Agreement Began: 04/19/2021 Date Agreement Ends: 06/01/2033 Number of Jobs Created or Retained: 49 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 5,500,000 Total Estimated Cost of Public Infrastructure: 0 Project: Rite Hite Company Name: Rite-Hite/AB(MC)2 Date Agreement Began: 06/06/2016 Date Agreement Ends: 05/01/2029 Number of Jobs Created or Retained: 429 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 8,266,721 Total Estimated Cost of Public Infrastructure: 0 Page 217 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 5 INCREM TIF Taxing District Inc. Number: 310078 TIF Taxing District Base Year: 1987 UR Designation FY TIF Revenue First Received: 1991 Slum No Blighted No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 25,770,900 4,336,490 0 0 30,107,390 0 =, 7,390 Taxable 0 0 22,796,544 3,690,669 0 0 26,487,213 0 26,487,213 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 54,310 26,487,213 26,487,213 0 0 FY 2024 TIF Revenue Received: 3,083,333 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 6 INCREM TIF Taxing District Inc. Number: 310080 TIF Taxing District Base Year: 1996 FY TIF Revenue First Received: 1998 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 10/1997 statutorily ends: 2019 TIF Taxing District Value by Class - l/l/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0_ Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 100,089 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 218 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 32 INCREM TIF Taxing District Inc. Number: 310167 TIF Taxing District Base Year: 1990 UR Designation Slum No FY TIF Revenue First Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,295,480 17,251,280 0 0 19,546,760 0� 6,760 Taxable 0 0 1,946,179 15,367,151 0 0 17,313,330 0 17,313,330 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 15,875,900 3,670,860 3,670,860 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 32 INCREM TIF Taxing District Inc. Number: 310169 TIF Taxing District Base Year: 1990 UR Designation Slum No FY TIF Revenue First Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 24,420 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 219 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 5 INCREMENT TIF Taxing District Inc. Number: 310191 TIF Taxing District Base Year: 1987 UR Designation Slum No FY TIF Revenue First Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 78 INCREMENT TIF Taxing District Inc. Number: 310396 TIF Taxing District Base Year: 2010 UR Designation FY TIF Revenue First Received: 2016 Slum No Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 21,429,420 0 0 21,429,420 0 21,429,420 Taxable 0 0 0 19,074,378 0 0 19,074,378 0 19,074,378 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 66,322 19,074,378 19,074,378 0 0 FY 2024 TIF Revenue Received: 0 Page 220 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 78 INCREMENT TIF Taxing District Inc. Number: 310398 TIF Taxing District Base Year: 2010 Slum FY TIF Revenue First Received: 2013 Blighted Subject to a Statutory end date? No Economic Development TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation No No 06/2013 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 220,910 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: CENTER TWP/DBQ COMM SCH/DUBUQUE UR 78 INCREMENT TIF Taxing District Inc. Number: 310400 TIF Taxing District Base Year: 2010 UR Designation FY TIF Revenue First Received: 2016 Slum No Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 221 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/ASBURY FIRE/DUBUQUE UR 78 INCREMENT TIF Taxing District Inc. Number: 310402 TIF Taxing District Base Year: 2010 UR Designation FY TIF Revenue First Received: 2016 Slum NoBlighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 101 INCREMENT TIF Taxing District Inc. Number: 310498 TIF Taxing District Base Year: 2007 FY TIF Revenue First Received: 2010 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2008 statutorily ends: 2029 TIF Taxing District Value by Class - l/l/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 16,327,430 0 0 0 16,327,430 0 16,327,430 Taxable 0 0 14,536,192 0 0 0 14,536,192 0 14,536,192 Homestead Credits & 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 472,448 14,536,192 14,536,192 0 0 FY 2024 TIF Revenue Received: 0 Page 222 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 _ TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 102 INCREMENT TIF Taxing District Inc. Number: 310500 TIF Taxing District Base Year: 2007 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 25,390,690 0 0 25,390,690 0 ��0,690 Taxable 0 0 0 22,798,596 0 0 22,798,596 0 22,798,596 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 0 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 22,798,596 22,798,596 0 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: CENTER TWP/DBQ COMM SCH/UR 104 INCREMENT TIF Taxing District Inc. Number: 310508 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 06/2015 statutorily ends: 2037 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0_ Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 305,413 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 223 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 105 INCREMENT TIF Taxing District Inc. Number: 310510 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 Slum Subject to a Statutory end date? Yes Blighted Fiscal year this TIF Taxing District Economic Development statutorily ends: 2037 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation No No 09/2015 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 9,300,910 0 0 0 9,300,910 0 9,300,910 Taxable 0 0 8,309,325 0 0 0 8,309,325 0 8,309,325 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 354,838 8,309,325 8,309,325 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 105 INCREMENT TIF Taxing District Inc. Number: 310512 TIF Taxing District Base Year: 2014 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0_ Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 354,838 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 224 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 108 INCREMENT TIF Taxing District Inc. Number: 310522 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Slum Subject to a Statutory end date? Yes Blighted Fiscal year this TIF Taxing District Economic Development statutorily ends: 2038 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation No No 09/2016 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 192,580 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: CENTER TWP/DBQ COMM SCH/UR 109 INCREMENT TIF Taxing District Inc. Number: 310524 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2016 statutorily ends: 2037 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0= Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 225 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/UR 110 INCREMENT TIF Taxing District Inc. Number: 310526 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2016 statutorily ends: 2037 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 104 INCREMENT TIF Taxing District Inc. Number: 310542 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2017 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 06/2015 statutorily ends: 2037 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0= Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 48,289 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 226 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 133 INCREMENT TIF Taxing District Inc. Number: 310604 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 05/2018 statutorily ends: 2040 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 12,729,730 0 0 0 12,729,730 0 12,729,730 Taxable 0 0 11,403,733 0 0 0 11,403,733 0 11,403,733 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 11,403,733 11,403,733 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH UR 134 (SUBAREA L) INCREMENT TIF Taxing District Inc. Number: 310606 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: 2021 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2018 statutorily ends: 2039 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Assessed Taxable Homestead Credits Frozen Base Value Fiscal Year 2024 118,950 0 0 0 0 FY 2024 TIF Revenue Received: 0 Industrial Other Military Total 0 0 0 0 0 0 0 0 0 0 Max Increment Value Increment Used Increment Not Used 0 0 0 Gas/Electric Utility Total 0 _ 0= Increment Revenue Not Used 0 Page 227 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH UR 134 (SUBAREA L) INCREMENT TIF Taxing District Inc. Number: 310608 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: 2021 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2018 statutorily ends: 2039 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 2,274 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH UR 135 (SUBAREA M) INCREMENT TIF Taxing District Inc. Number: 310610 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: 2021 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2028 statutorily ends: 2039 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0= Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 189,410 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 228 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 147 (SUBAREA N) INCREMENT TIF Taxing District Inc. Number: 310650 TIF Taxing District Base Year: 2020 FY TIF Revenue First Received: 2023 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2021 statutorily ends: 2041 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 1,669,620 0 0 1,669,620 0 1,669,620 Taxable 0 0 0 1,449,633 0 0 1,449,633 0 1,449,633 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 1,449,633 1,449,633 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 148 (SUBAREA O) INCREMENT TIF Taxing District Inc. Number: 310652 TIF Taxing District Base Year: 2020 FY TIF Revenue First Received: 2023 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2021 statutorily ends: 2041 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Assessed 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Gas/Electric Utility Total 0 _ 0= Increment Revenue Not Used 0 Page 229 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 149 (SUBAREA P) INCREMENT TIF Taxing District Inc. Number: 310654 TIF Taxing District Base Year: 2021 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 149 (SUBAREA P) INCREMENT TIF Taxing District Inc. Number: 310656 TIF Taxing District Base Year: 2021 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 153,950 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 230 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: TABLE MOUND TWP/DBQ COMM SCH/UR 149 (SUBAREA P) - INCREMENT TIF Taxing District Inc. Number: 310658 TIF Taxing District Base Year: 2021 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/UR 149 (SUBAREA P) INCREMENT TIF Taxing District Inc. Number: 310660 TIF Taxing District Base Year: 2021 UR Designation FY TIF Revenue First Received: Slum NoBlighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 231 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 158 (SUBAREA Q) INCREMENT TIF Taxing District Inc. Number: 310686 TIF Taxing District Base Year: 2021 FY TIF Revenue First Received: 2023 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 05/2022 statutorily ends: 2043 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 1,512,810 0 0 1,512,810 0 1,512,810 Taxable 0 0 0 1,308,504 0 0 1,308,504 0 1,308,504 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,512,810 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 159 (SUBAREA R) INCREMENT TIF Taxing District Inc. Number: 310688 TIF Taxing District Base Year: 2021 FY TIF Revenue First Received: 2024 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2022 statutorily ends: 2041 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 84,680 0 0 0 84,680 0 84,680 Taxable 0 0 75,633 0 0 0 75,633 0 75,633 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 84,680 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 232 of 1454 iscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL UR Area Number: 31018 UR Area Creation Date: UR Area Purpose: 04/ 1997 To develop and redevelop the Dubuque Industrial Center South for economic development activities, primarily industrial park development, through the provision of development sites, public infrastructure, amenities and financial incentives. Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCR/UR 26 INCREM DUBUQUE CITY/DBQ COMM SCH/UR 97 INCREMENT DUBUQUE CITY/DBQ COMM SCH/UR 98 INCREMENT Base Increment Increment No. No. Value Used 310124 310123 0 310489 310490 0 310491 310492 1,503,948 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 1,729,970 0 0 0 1,729,970 0 1,729,970 Taxable 0 0 1,503,948 0 0 0 1,503,948 0 1,503,948 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 122,857 0 Restricted for LMI TIF Revenue: 43,045 TIF Sp. Revenue Fund Interest: 4,631 Property Tax Replacement Claims 2,244 Asset Sales & Loan Repayments: 0 Total Revenue: 49,920 Rebate Expenditures: 36,464 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 36,464 TIF Sp. Rev. Fund Cash Balance as of 06-30-2024: 136,313 Amount of 06-30-2024 Cash Balance 0 Restricted for LMI Page 233 of 1454 Report, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Technology Park Development Development of Dubuque Technology Park, including Description: engineering, grading, paving, and uilities Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Greater Dubuque Development Corporation contract Contract for service to promote business retention,expansion, recruitment and workforce Description: development Classification: Administrative expenses Physically Complete: No Payments Complete: No Water/Sewer Utility Extension Description: Water/Sewer Utility Extension Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Rockfarm Holdings Description: Classification: Physically Complete: Payments Complete: Conlon Johnson Description: Classification: Physically Complete: Payments Complete: Rebate for construction of commercial office Commercial - office properties Yes No Rebate for construction of commercial office Commercial - office properties Yes Yes Page 234 of 1454 ♦ Annual Urban R 2023 - 2024 Debts/Obligations For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Internal Loan - General Fund Debt/Obligation Type: Internal Loans Principal: 3,124,090 Interest: 0 Total: 3,124,090 Annual Appropriation?: Yes Date Incurred: 07/01/1997 FY of Last Payment: 2045 Rockfarm Rebate Debt/Obligation Type: Rebates Principal: 167,217 Interest: 0 Total: 167,217 Annual Appropriation?: Yes Date Incurred: 10/07/2014 FY of Last Payment: 2027 Page 235 of 1454 ♦ Annual Urban R Non -Rebates For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: 0 Internal Loan - General Fund Technology Park Development Page 236 of 1454 rban Renewal Rep�'�,1 Year 2023 - 2024 Rebates For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL ROCKFARM TIF Expenditure Amount: 36,464 Rebate Paid To: ROCKFARM Tied To Debt: Rockfarm Rebate Tied To Project: Rockfarm Holdings Projected Final FY of Rebate: 2027 Page 237 of 1454 Jobs For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Project: Rockfarm Holdings Company Name: Rockfarm Holdings Date Agreement Began: 10/07/2014 Date Agreement Ends: 05/01/2027 Number of Jobs Created or Retained: 71 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,750,000 Total Estimated Cost of Public Infrastructure: 0 Page 238 of 1454 Annual -2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 26 INCREM TIF Taxing District Inc. Number: 310123 TIF Taxing District Base Year: 1996 FY TIF Revenue First Received: 2002 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/1997 statutorily ends: 2018 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 28,593 0 0 0 0 FY 2024 TIF Revenue Received: 43,045 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 97 INCREMENT TIF Taxing District Inc. Number: 310490 TIF Taxing District Base Year: 2013 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 06/2014 statutorily ends: 2036 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0= Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 239 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 98 INCREMENT TIF Taxing District Inc. Number: 310492 TIF Taxing District Base Year: 2013 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2014 statutorily ends: 2036 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 1,729,970 0 0 0 1,729,970 07,-729,970 Taxable 0 0 1,503,948 0 0 0 1,503,948 0 1,503,948 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 1,503,948 1,503,948 0 0 FY 2024 TIF Revenue Received: 0 Page 240 of 1454 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL UR Area Number: 31033 UR Area Creation Date: 05/1967 To stimulate, through public actions, private investment within the Downtown area leading to the creation of thriving business districts, high -quality employment opportunities, the development of additional housing units, and the conservation and restoration of UR Area Purpose: historic buildings. Base Increment Increment Tax Districts within this Urban Renewal Area value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 1 INCREM 310071 310070 46,345,378 DUBUQUE CITY/DBQ COMM SCWUR 2 INCREM 310073 310072 23,986,294 DUBUQUE CITY/DBQ COMM SCH/UR 3 INCREM 310075 310074 340,590 DUBUQUE CITY/DBQ COMM SCR/UR 4 INCREM 310077 310076 0 DUBUQUE CITY/DBQ COMM SCH/UR 7 INCREM 310084 310083 2,547,530 DUBUQUE CITY/DBQ COMM SCH/UR 35 INCREM 310179 310180 88,001,506 DUBUQUE CITY/DBQ COMM SCH/UR 37 INCREMENT 310185 310186 0 DUBUQUE CITY/DBQ COMM SCH/UR 38 INCREMENT 310187 310188 12,261,865 DUBUQUE CITY/DBQ COMM SCH/UR 53 INCREMENT 310295 310296 2,639,341 DUBUQUE CITY/DBQ COMM SCH/UR55 INCREMENT 310327 310328 32,627,550 DUBUQUE CITY/DBQ COMM SCH/UR56 INCREMENT 310329 310330 3,748,410 DUBUQUE CITY/DBQ COMM SCHILJR57 INCREMENT 310331 310332 795,260 DUBUQUE CITY/DBQ COMM SCH/UR58 INCREMENT 310333 310334 263,630 DUBUQUE CITY/DBQ COMM SCH/UR 62 INCREMENT 310353 310354 4,563,330 DUBUQUE CITY/DBQ COMM SCH/UR 63 INCREMENT 310355 310356 667,107 DUBUQUE CITY/DBQ COMM SCWUR 69 INCREMENT 310375 310376 1,895,225 DUBUQUE CITY/DBQ COMM SCH/UR 70 INCREMENT 310377 310378 11,243,941 DUBUQUE CITY/DBQ COMM SCH/UR 71 INCREMENT 310379 310380 25,612,587 DUBUQUE CITY/DBQ COMM SCH/UR 72 INCREMENT 310381 310382 9,356,759 DUBUQUE CITY/DBQ COMM SCH/UR 73 INCREMENT 310383 310384 2,195,980 DUBUQUE CITY/DBQ COMM SCH/UR 74 INCREMENT 310385 310386 0 DUBUQUE CITY/DBQ COMM SCH/UR 91 INCREMENT 310467 310468 0 DUBUQUE CITY/DBQ COMM SCH/UR 93 INCREMENT 310479 310480 4,652,670 DUBUQUE CITY/DBQ COMM SCH/UR 99 INCREMENT 310493 310494 341,115 DUBUQUE CITY/DBQ COMM SCH/UR 100 INCREMENT 310495 310496 327,897 DUBUQUE CITY/DBQ COMM SCH/UR 112 INCREMENT 310529 310530 7,569,198 DUBUQUE CITY/DBQ COMM SCH/UR 113 INCREMENT 310531 310532 47,076 DUBUQUE CITY/DBQ COMM SCH/UR 114 INCREMENT 310533 310534 1,390,599 DUBUQUE CITY/DBQ COMM SCH/UR 116 INCREMENT 310543 310544 0 DUBUQUE CITY/DBQ COMM SCH/UR 121 INCREMENT 310567 310568 2,751,107 DUBUQUE CITY/DBQ COMM SCH/UR 141 INCREMENT 310635 310636 0 Page 241 of 1454 DUBUQUE CITY/DBQ COMM SCR UR 145 INCREMENT DUBUQUE CITY/DBQ COMM SCH/UR 157 ROOSEVELT STREET INCREMENT 310643 310644 0 310683 310684 0 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 195,497,171 352,425,206 53,791,380 705,130-207,424 602,211,463 0 602,211,463 Taxable 0 106,839,480 294,924,331 46,643,974 634,617-207,424 448,834,978 0 448,834,978 Homestead Credits 779 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 8,972,934 0 Restricted for LMI TIF Revenue: TIF Sp. Revenue Fund Interest: Property Tax Replacement Claims Asset Sales & Loan Repayments: Total Revenue: Rebate Expenditures: Non -Rebate Expenditures: Returned to County Treasurer: Total Expenditures: TIF Sp. Rev. Fund Cash Balance as of 06-30-2024: 8,394,165 475,027 115,158 1,148,166 10,132,516 1,578,089 6,544,751 0 8,122,840 Amount of 06-30-2024 Cash Balance 0 Restricted for LMI Page 242 of 1454 ELAnnual Urban Renewal �,eport, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Bonson Block Description: Rebate, housing incentive for 3 story rehabilitation Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Spahn and Rose lease Description: Rebate on property tax for lease of old City garage Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Flexsteel Description: Tax rebate for construction of new headquarters Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Franklin School Rebate and Downtown housing incentive for rehabilitation Description: of Franklin School Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No CARADCO Rebate, housing incentive, rehab loan, facade, design and financial consultant grants for rehabilitation of CARADCO Description: building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Nottingham properties Rebate, housing incentive and facade grant for Description: redevelopment of building Page 243 of 1454 Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Betty Jane Block Rebate, housing incentive, rehabilitaiton loan and facade Description: grant for redevelopment of building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No 40 Main TIF revenue bond, housing incentive, and economic development grants for rehabilitation of a 24-unit Description: apartment complex and commercial space Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Crust Rebate, housing incentive for rehabilitation of a mixed use Description: facility including 21 apartments Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No WS Live Description: Property tax rebate for rehabilitation of Interstate Building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Hotel Julien Rebate, rehab loan, facade and design grants for the Description: rehabilitation of the hotel Classification: Commercial - hotels and conference centers Physically Complete: Yes Payments Complete: No Cottingham and Butler Rebate, rehab loan, facade and design grant for Description: rehabilitation of the Cottingham and Bulter office Classification: Commercial - office properties Page 244 of 1454 Physically Complete: Yes Payments Complete: No German Bank Rebate, rehab loan, facade and design grant for Description: rehabilitation of former German Bank building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Durrant Description: Rebate for rehabilitation of of Durrant office building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Port of Dubuque Ramp Description: Construction of parking ramp within the Port of Dubuque Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Hartig Rebate, rehab loan and design grant for rehabilitation of Description: office building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Star Brewery Description: Rebate for rehabilitation of mixed use facility Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Heartland Financial Description: Rebate for the rehabilitation of former Walsh Store Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No McGraw Hill II Description: Rebate for construction of new facility in Port of Dubuque Page 245 of 1454 Classification: Physically Complete: Payments Complete: Roshek Building Description: Classification: Physically Complete: Payments Complete: Historic Federal Building Commercial - office properties Yes No Rebate for renovation of former Dubuque Building Mixed use property (ie: a significant portion is residential and significant portion is commercial) Yes No Previously approved renovation of Historic Federal Description: Building for City office and leased space Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Weber Building TIF bond for the rehabilitation of the mixed use Weber Description: Building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Ice Harbor Development Previously approved property acquisition, parking lots, Description: clean-up and clearance, relocations Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Port of Dubuque Parking Ramp Internal Loan for legal notices, engineering division service Description: and consultant fees Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Port of Dubuque Parking Lot Construction of Parking Lot in Port of Dubuque for parking Description: and festivals Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Page 246 of 1454 Kephart's Building Renovation of Kephart's Building for Multicultural Family Description: Center and City offices Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Downtown Workforce Recruitment Description: Downtown Workforce Recruitment Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Main Street Streetscape Description: Renovation Street Streetscape Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Millwork Street Reconstruction Description: Reconstruction of Streets in the Millwork District Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Downtown Rehab Consultant Matching fund grants to hire financial consultants for Description: downtown rehabiliation projects Classification: Administrative expenses Physically Complete: No Payments Complete: No IDOT Building Purchase Previously approved purchase of Former ABC Building Description: from IDOT Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Kerper Industrial Park Development Description: Environmental/Dredging/Construction/Grading Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Page 247 of 1454 5th and 3rd Street Parking Ramps Description: Construction and Repair of 3rd Street Parking Ramps Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Library Renovation Description: Classification: Physically Complete: Payments Complete: America's River Project Description: Classification: Physically Complete: Payments Complete: Previously approved renovation Carnegie Stout Library Municipal and other publicly -owned or leased buildings Yes No Previously approved Conference Center/Riverwalk/Parking Lots/Landscaping/Five Flags Renovation/ Art on the River Municipal and other publicly -owned or leased buildings Yes No Opening of Main Street - 5th to 9th Street Opening of Main Street - Street Description: Improvements/Streetscape/Landscaping/Sidewalk/Utilities Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Downtown Housing Incentives $10,000 per unit for development of Rental Units in Downtown, or $15,000 for owner -occupied units Description: Downtown Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Lower Main Development Description: Renovation of Lower Main Buildings Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Central Parking Ramp Previously approved construction of Parking Ramp on 10th Description: and Central Avenue Classification: Municipal and other publicly -owned or leased buildings Page 248 of 1454 Physically Complete: Yes Payments Complete: No Intermodal Facility Construction of Intermodal Facility in Millwork District as Description: well as surrounding parking Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No 7th Street Improvements and One -Way to Two -Way Description: Street Improvements related to Intermodal Facility Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Washington Neighborhood Subarea Rehab Loan Pool Description: Rehab Loans to Washington Neighborhood Subarea Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Morrison Brothers Description: Classification: Physically Complete: Payments Complete: Planning and Design Grants Description: Classification: Physically Complete: Payments Complete: Rebate for renovation of building Industrial/manufacturing property Yes No Matching funds to hire artchitects, engineers, and other professional services for the rehabilitation of buildings downtown Administrative expenses No No Downtown rehabilitation loans Low interest loans with foregiveness for housing units or Description: jobs created for downtown rehabilitation projects Classification: Administrative expenses Physically Complete: No Payments Complete: No Facade grants Page 249 of 1454 Matching funds for building facade improvements on Description: downtown rehabiliation projects Classification: Administrative expenses Physically Complete: No Payments Complete: No Mystique Ice Center improvements Installation of new air conditioning, electrical improvements, the purchase of a generator, ice decking and Description: a power factor correction device at the Ice Center Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No Bell Street extension Design, engineering, land and right of way acquisition and construction of the Bell Street extension and associated Description: landscpaing and streetscapes Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Historic Shot Tower restoration Previously approved design, engineering, architectural, and construction fees associated with the restoration of the Description: historic shot tower Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No McAllece Park and Recreatioin Complex Design, engineering, and construction of sidewalks at the Description: McAllece Park and Recreation complex Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No White and Central street resurfacing Design, engineering and construction for the resurfacing of Description: White Street Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Passenger Rail Platform Page 250 of 1454 Design, Engineering, and construction of passenger rail Description: platform Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Bluff Street restroom Design, engineering, and construction of an ADA restroom Description: near the intersection of 5th and Bluff Street Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Retaining wall at 18th and Central Reconstruction of a retaining wall near the intersection of Description: 18th and Central Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Street light replacement Description: Replacement of street lights downtown Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Bowling and Beyond Acquisition Buyout of a leasehold interest for the Bowling and Beyond Description: site at 1860 Hawthorne Street Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Eagle Window and Door Development expenses associated with the relocation of Description: Eagle Window and Door Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Downtown Shuttle Service Description: Classification: Physically Complete: Payments Complete: Shuttle service from the Downtown Parking Ramp Municipal and other publicly -owned or leased buildings No No Bee Branch landscaping Page 251 of 1454 General landscaping and maintenance expesnes associated Description: with the Bee Branch Creek Restoration Project Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: No Payments Complete: No ADA grants Matching grants for property owners to make buildings Description: compliant with Americans with Disabilities Act Classification: Administrative expenses Physically Complete: No Payments Complete: No GDDC Contract for service with the Greater Dubuque Development Corporation to promote business retention and expansion, workforce development, new business Description: recruitment and retail expansion Classification: Administrative expenses Physically Complete: No Payments Complete: No Rousselot Description: Tax rebate for expansion to existing manufacturing facility Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Linseed Oil Paintworks Company Building Tax rebate, housing incentive, facade, planning and design, and financial consult grants for rehabilation of building into Description: loft apartments Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Novelty Ironworks Rebate, housing incentive, facade, planning and design, and financial consultant grant for rehabilitaiton of former Description: factory into mixed -use development Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Morrison Brothers Page 252 of 1454 Tax rebate for expansion to manufacturing facility Description: (formerly East 7th Street ED District) Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No 44 Main Tif rebate, downtown rehabloans for rehabilitation of 18- Description: unit apartment complex and retail space Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No 756 Main Description: Tax rebate for renovation of building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Engine House #1 Description: Tax rebate for renovation of building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Millwork District Parking Description: Acquisition and Construction of Parking Lots Classification: Acquisition of property Physically Complete: No Payments Complete: No Plastic Center Description: Tax rebate for renovation of building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Construction of Bus Garage Description: Contruction of new bus garage Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Downtown Security Cameras Page 253 of 1454 Description: Purchase and Installation of Downtown Security Cameras Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Community Housing Initiative Description: Housing initiative for Washington Neighborhood Classification: Acquisition of property Physically Complete: No Payments Complete: No Central Ave. Corridor Initiative Target Community Engeagement opportunites in Central Description: Corridor Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Riverfront Leasehold Improvements Mitigation, demolition & related property improvement Description: studies Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Legal Fees Description: Classification: Physically Complete: Payments Complete: Trolley Operations Description: Classification: Physically Complete: Payments Complete: True North Initiative Description: Classification: Physically Complete: Payments Complete: 253 Main St Legal Fees in Relation to TIF District Expenses Administrative expenses Yes No Funding of Trolley Operations to promote downtown employment Administrative expenses No No Funding of the True North Initiative Project Low and Moderate Income Housing No No Page 254 of 1454 Description: TIF Rebate for rehab of 253 Main St Classification: Commercial - office properties Physically Complete: No Payments Complete: No H&W Building 3000 Jacksong Description: Deconstruction Grant Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No 653 White Properties, LLC Description: Planning and design grant and tax rebate Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Dimensional Brewing Company Description: Tax rebate Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Metx, LLC Description: Classification: Physically Complete: Payments Complete: Dupaco Voices, LLC Description: Classification: Physically Complete: Payments Complete: Tbill's Properties, LLC Description: Classification: Physically Complete: Payments Complete: Facade grant, planning and design grant, and financial planning grant Commercial - office properties No No Tax rebate, rehab grant, facade grant, design grant, and financial consultant grant Commercial - office properties No No Rehab grant, facade grant, design grant, and financial consultant grant Mixed use property (ie: a significant portion is residential and significant portion is commercial) Yes Yes Three Amigos Page 255 of 1454 Description: Design grant and financial consulting grant Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Marquette Hall tax rebate for housing incentive, facade grant, design grant, Description: and financial consultant grant Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No Hitzler Rental, LLC Description: Facade Grant and Planning & Design Grant Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: Yes Roshek Description: Tax rebate Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No 84 Main, LLC Description: Housing incentive grant and facade grant Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No 278 W 17th Street Description: Housing incentive grant and rehabilitation loan Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No 1838 Central - CSB Consulting Description: Housing incentive grant Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes Dream Center Description: Planning & design grant Page 256 of 1454 Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No 1555 Central Description: Facade grant Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No United Brotherhood of Carpenters Description: Classification: Physically Complete: Payments Complete: Montana House, LLC Description: Classification: Physically Complete: Payments Complete: Friends of Paradise Church Facade grant Commercial - office properties No No Facade grant, planning & design grant, and financial consultant grant Mixed use property (ie: a significant portion is residential and significant portion is commercial) No No Description: Facade grant Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No Jeld Wen Description: Forgivable Loan Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: Yes 1501 Jackson - Steeple Square Tax Rebate, housing grant, facade, plan/desing, financial Description: consult grants Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No Dubuque Stamp Page 257 of 1454 Description: Dubuque Stamping & Manufacturing Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: Yes Comiskey Park Description: Improvements to Park Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Prairie Farms Dairy, Inc. Description: Tax rebate Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Merge Description: Tax rebate and land acquisition grant Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No River Dock Expansion Description: Construction of Main Channel Docks Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Parking Ramp Emergency Repairs and Deficit Description: Parking Ramp Emergency Repairs and Deficit Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No 210 Jones LLC Description: Tax rebate for renovation of building Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No ERP System Implementation Description: New financial system Page 258 of 1454 Classification: Physically Complete: Payments Complete: SMART Parking System Description: Classification: Physically Complete: Payments Complete: South Port Redevelopment Description: Classification: Physically Complete: Payments Complete: Municipal Parking Lots Description: Classification: Physically Complete: Payments Complete: Administrative expenses No No SMART Parking Equipment Municipal and other publicly -owned or leased buildings No No South Port Redevelopment Recreational facilities (lake development, parks, ball fields, trails) No No Repaving of Municipal Parking Lots Municipal and other publicly -owned or leased buildings No No Parking Ramp OCC Certification Description: Parking Ramp OCC Certification Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Downtown Weatherization Non -Profits Description: Downtown Weatherization Non -Profits Classification: Commercial - office properties Physically Complete: No Payments Complete: No ADA Restrooms/Multicultural Family Center Description: ADA Restrooms/Multicultural Family Center Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Transit Roof/Loan pool/ADA Assistance Description: Transit Roof/Loan pool/ADA Assistance Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Page 259 of 1454 Payments Complete: No Jackson Park and Clock Tower Description: Jackson Park and Clock Tower Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Downtown Ramp Description: Downtown Ramp Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Krestchmer Lofts Housing creation, facade, design, financial consultant Description: grants Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No CARich Properties Housing creation, forgivable loan, design, financial Description: consultant grants Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No The Fischer Companies Description: Housing Creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: Yes HG APT Description: Housing Creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: Yes Real Property Investments Page 260 of 1454 Description: Housing creation, facade Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes JTM Properties Description: Housing creation, facade, design grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes Dub Jones Description: Facade, design grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No TKWJ Estates Description: Housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: Yes Unitarian Church Description: Facade, design, financial consultant grants Classification: Commercial - retail Physically Complete: Yes Payments Complete: Yes Klauer Manufacturing Description: Classification: Physically Complete: Payments Complete: Dubuque Screw Description: Classification: Physically Complete: Payments Complete: MVO, LLC Rebate associated with facility expansion Commercial - warehouses and distribution facilities Yes No Rebate associated with facility expansion Commercial - warehouses and distribution facilities No No Page 261 of 1454 Description: facade and design grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes Virtual Velocity, LLC Housing creation, facade, design, financial consultant Description: grants, DRLP Loan Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No The Hotel Dubuque Description: Rebate Classification: Commercial - hotels and conference centers Physically Complete: No Payments Complete: No McCoy Group, Inc. Description: Rebate associated with facility expansion Classification: Commercial - office properties Physically Complete: No Payments Complete: No 799 Main, LLC Rebate, housing creation, facade, design, and financial Description: consultant grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Nia Neighborhoods, LLC Rebate, housing, facade, design, and financial consultant Description: grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Forward Investments, LLC Rebate, housing, facade, design, and financial consultant Description: grants Commercial - apartment/condos (residential use, classified Classification: commercial) Page 262 of 1454 Physically Complete: Payments Complete: Farley & Loetscher, LLC Description: Classification: Physically Complete: Payments Complete: Chadwick Block, LLC Description: Classification: Physically Complete: Payments Complete: HG APT LLC Description: Classification: Physically Complete: Payments Complete: Union at the Marina, LP No No Rebate, housing, facade, design, and financial consultant grants Commercial - apartment/condos (residential use, classified commercial) No No Rebate, housing, facade, design, and financial consultant grants Mixed use property (ie: a significant portion is residential and significant portion is commercial) No No Rebate, housing, facade, design, and financial consultant grants Commercial - apartment/condos (residential use, classified commercial) No No Description: Rebate associated with housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No 400 Ice Harbor Drive Description: Rebate associated with job creation and facility remodel Classification: Commercial - office properties Physically Complete: No Payments Complete: No CBDC,LLC Description: Classification: Physically Complete: Payments Complete: Rebate associated with construction of childcare center Commercial -Medical No No Woodward Communications Page 263 of 1454 Description: Rebate associated with job creation and facility remodel Classification: Commercial - office properties Physically Complete: No Payments Complete: No Wilson House Apts, LLC Rebate, housing, facade, design, and financial consultant Description: grants Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: No Payments Complete: No Millwork Flats, L.L.C. Description: Rebate associated with housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Grand River Center Description: Internal Loan for Building Improvements Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Five Flags Renovations Description: Renovations of Five Flags Civic Center Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No East West Corridor Capacity Description: Improvements to Downtown Traffic Flow Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No 14th Street Overpass Description: Classification: Physically Complete: Payments Complete: Blum Site Utilization Pedestrian Overpass Over 14th Street Roads, Bridges & Utilities Yes No Page 264 of 1454 Description: Classification: Physically Complete: Payments Complete: Millwork Master Planning Description: Classification: Physically Complete: Payments Complete: Reutilization of Downtown Junkyard Municipal and other publicly -owned or leased buildings Yes No Master Plan for Millwork District Mixed use property (ie: a significant portion is residential and significant portion is commercial) Yes No Page 265 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL 2007B - Port of Dubuque Ramp Debt/Obligation Type: TIF Revenue Bonds/Notes Principal: 28,846,500 Interest: 0 Total: 28,846,500 Annual Appropriation?: No Date Incurred: 10/16/2007 FY of Last Payment: 2037 Roshek Building Rebate Debt/Obligation Type: Rebates Principal: 2,036,438 Interest: 0 Total: 2,036,438 Annual Appropriation?: No Date Incurred: 01/01/2006 FY of Last Payment: 2021 Julien Hotel Rebate Debt/Obligation Type: Rebates Principal: 658,644 Interest: 0 Total: 658,644 Annual Appropriation?: No Date Incurred: 01/01/2007 FY of Last Payment: 2026 Ice Harbor Development Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 01/01/1991 FY of Last Payment: 2045 Historic Federal Building Renovation Debt/Obligation Type: Internal Loans Principal: 632,354 Interest: 0 Total: 632,354 Page 266 of 1454 Annual Appropriation?: No Date Incurred: 01/01/2007 FY of Last Payment: 2045 Port of Dubuque Parking Lot Debt/Obligation Type: Internal Loans Principal: -572,376 Interest: 0 Total: -572,376 Annual Appropriation?: Yes Date Incurred: 01/01/2007 FY of Last Payment: 2045 Kerper Development Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 01/01/1997 FY of Last Payment: 2032 Bowling & Beyond Acquisition Debt/Obligation Type: Other Debt Principal: 450,000 Interest: 0 Total: 450,000 Annual Appropriation?: No Date Incurred: 01/01/2013 FY of Last Payment: 2023 Bonson Block Debt/Obligation Type: Rebates Principal: 41,878 Interest: 0 Total: 41,878 Annual Appropriation?: No Date Incurred: 02/07/2011 FY of Last Payment: 2028 Nottingham Properties Debt/Obligation Type: Rebates Principal: 567 Interest: 0 Total: 567 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Page 267 of 1454 Franklin Investments Debt/Obligation Type: Rebates Principal: 125,669 Interest: 0 Total: 125,669 Annual Appropriation?: No Date Incurred: 04/04/2011 FY of Last Payment: 2028 Plastic Center Debt/Obligation Type: Rebates Principal: 34,634 Interest: 0 Total: 34,634 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Flexsteel Debt/Obligation Type: Rebates Principal: 155,862 Interest: 0 Total: 155,862 Annual Appropriation?: No Date Incurred: 04/04/2011 FY of Last Payment: 2024 Caradco Debt/Obligation Type: Rebates Principal: 528,464 Interest: 0 Total: 528,464 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Kephart Building Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 01/01/2009 FY of Last Payment: 2045 Port of Dubuque Ramp Debt/Obligation Type: Internal Loans Page 268 of 1454 Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 01/01/2009 FY of Last Payment: 2045 Linseed Oil Debt/Obligation Type: Rebates Principal: 29,643 Interest: 0 Total: 29,643 Annual Appropriation?: No Date Incurred: 03/07/2013 FY of Last Payment: 2025 Rousselot Debt/Obligation Type: Rebates Principal: 31,428 Interest: 0 Total: 31,428 Annual Appropriation?: No Date Incurred: 01/22/2013 FY of Last Payment: 2025 Novelty Iron Works Debt/Obligation Type: Rebates Principal: 1,286,207 Interest: 0 Total: 1,286,207 Annual Appropriation?: No Date Incurred: 06/17/2013 FY of Last Payment: 2031 253 Main St-Oberbroeckkling Debt/Obligation Type: Rebates Principal: 13,049 Interest: 0 Total: 13,049 Annual Appropriation?: No Date Incurred: 04/06/2015 FY of Last Payment: 2027 1501 Jackson Steeple Square Debt/Obligation Type: Rebates Principal: 27,330 Interest: 0 Total: 27,330 Page 269 of 1454 Annual Appropriation?: No Date Incurred: 05/02/2016 FY of Last Payment: 2030 METX, LLC - Lamar building Debt/Obligation Type: Rebates Principal: 882,033 Interest: 0 Total: 882,033 Annual Appropriation?: No Date Incurred: 10/12/2017 FY of Last Payment: 2031 Steeple Square Event Center Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 10/12/2017 FY of Last Payment: 2031 2017B Refunding Millwork Dist Parking Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 1,388,150 0 1,388,150 No 04/ 17/2017 2030 2017C Refunding DT Housing Incentive Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Bus Storage Facility Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 1,478,253 0 1,478,253 No 04/17/2017 2030 Internal Loans 720,177 0 720,177 Yes 06/20/2017 2045 Page 270 of 1454 Community Housing Development Debt/Obligation Type: Internal Loans Principal: 305,000 Interest: 0 Total: 305,000 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 DT Security Cameras Debt/Obligation Type: Internal Loans Principal: 273,802 Interest: 0 Total: 273,802 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Central Ave Corridor Debt/Obligation Type: Internal Loans Principal: 92,085 Interest: 0 Total: 92,085 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Downtown Urban Renewal ADA Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Riverfront Leasehold Improv Debt/Obligation Type: Internal Loans Principal: 287,906 Interest: 0 Total: 287,906 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Legal Expenses Debt/Obligation Type: Internal Loans Page 271 of 1454 Principal: 124,353 Interest: 0 Total: 124,353 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2045 Spahn and Rose Debt/Obligation Type: Rebates Principal: 418,235 Interest: 0 Total: 418,235 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2027 Downtown Street Lights Debt/Obligation Type: Internal Loans Principal: 100,729 Interest: 0 Total: 100,729 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2045 Demo of 3000 Jackson-Dbq Malt Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Various Downtown Projects Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 2017B Central Ave Ramp Debt/Obligation Type: Principal: Interest: Total: Internal Loans 0 0 0 No 07/01/2017 2045 Internal Loans 0 0 0 No 07/01/2017 2045 Gen. Obligation Bonds/Notes 1,797,150 0 1,797,150 Page 272 of 1454 Annual Appropriation?: No Date Incurred: 07/01/2019 FY of Last Payment: 2029 DT Bulding Facades Debt/Obligation Type: Internal Loans Principal: 300,000 Interest: 0 Total: 300,000 Annual Appropriation?: Yes Date Incurred: 07/01/2000 FY of Last Payment: 2045 Smokestack Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2018 FY of Last Payment: 2030 Series 2019 A MFC Addition Remodel Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Barker Financial Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2021A Refunded 2012H Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 1,834,050 0 1,834,050 No 06/20/2019 2039 Rebates 45,881 0 45,881 Yes 12/01/2015 2027 Gen. Obligation Bonds/Notes 1,152,951 0 1,152,951 No 06/02/2021 2032 Page 273 of 1454 2021B Refunded 2012C Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 2021B Refunded 2012F Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2021B Refunded 2014C Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2021B Ramp and Docks Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 2021A Refunded 2014B Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 2021A Refunded 2012B Gen. Obligation Bonds/Notes 454,821 0 454,821 No 06/02/2021 2032 Gen. Obligation Bonds/Notes 0 0 0 No 06/02/2021 2022 Gen. Obligation Bonds/Notes 5,232,900 0 5,232,900 No 06/02/2021 2034 Gen. Obligation Bonds/Notes 1,497,303 0 1,497,303 No 06/02/2021 2036 Gen. Obligation Bonds/Notes 152,200 0 152,200 No 06/02/2021 2034 Debt/Obligation Type: Gen. Obligation Bonds/Notes Page 274 of 1454 Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2021A Refunded 2012A Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 2021A Parks Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: River Dock Expansion Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: 2,873,288 0 2,873,288 No 06/02/2021 2031 Gen. Obligation Bonds/Notes 2,278,400 0 2,278,400 No 06/02/2021 2031 Gen. Obligation Bonds/Notes 651,900 0 651,900 No 06/02/2021 2041 Internal Loans 0 0 0 Yes 07/01/2020 2045 Parking Ramp Emergency Repairs and Deficit Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 Downtown Business Transit Shuttle Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Page 275 of 1454 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 Comiskey Park Debt/Obligation Type: Internal Loans Principal: 162,724 Interest: 0 Total: 162,724 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 Corridor Alternatives Debt/Obligation Type: Internal Loans Principal: 46,335 Interest: 0 Total: 46,335 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 IFA Trust Match Debt/Obligation Type: Internal Loans Principal: 53,169 Interest: 0 Total: 53,169 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 210 Jones LLC Debt/Obligation Type: Rebates Principal: 218,664 Interest: 0 Total: 218,664 Annual Appropriation?: Yes Date Incurred: 06/19/2017 FY of Last Payment: 2030 Marquette Hall Debt/Obligation Type: Rebates Principal: 68,298 Interest: 0 Total: 68,298 Annual Appropriation?: Yes Date Incurred: 05/20/2019 FY of Last Payment: 2031 Page 276 of 1454 898 Jackson Three Amigos Debt/Obligation Type: Rebates Principal: 61,923 Interest: 0 Total: 61,923 Annual Appropriation?: Yes Date Incurred: 04/15/2019 FY of Last Payment: 2031 Victory Cafe Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 06/21/2010 FY of Last Payment: 2022 ERP Financial System Debt/Obligation Type: Internal Loans Principal: 58,351 Interest: 0 Total: 58,351 Annual Appropriation?: No Date Incurred: 06/16/2022 FY of Last Payment: 2025 Municipal Parking Lots Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 Parking Ramp OCC Certified Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 Washington Business Incentives Debt/Obligation Type: Internal Loans Page 277 of 1454 Principal: 251,043 Interest: 0 Total: 251,043 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 Non -Profit Weatherization Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 South Port Redevelopment Debt/Obligation Type: Internal Loans Principal: 2,146 Interest: 0 Total: 2,146 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 SMART Parking System Debt/Obligation Type: Internal Loans Principal: 495,120 Interest: 0 Total: 495,120 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 2022B Downtown Ramp Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,471,065 Interest: 0 Total: 1,471,065 Annual Appropriation?: No Date Incurred: 06/29/2022 FY of Last Payment: 2042 2022B Five Flags and Dock Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,123,835 Interest: 0 Total: 1,123,835 Page 278 of 1454 Annual Appropriation?: No Date Incurred: 06/29/2022 FY of Last Payment: 2042 True North Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 06/01/2018 FY of Last Payment: 2045 Grand River Center Debt/Obligation Type: Internal Loans Principal: 84,960 Interest: 0 Total: 84,960 Annual Appropriation?: No Date Incurred: 06/01/2020 FY of Last Payment: 2045 Prairie Farms Debt/Obligation Type: Rebates Principal: 74,125 Interest: 0 Total: 74,125 Annual Appropriation?: Yes Date Incurred: 03/18/2019 FY of Last Payment: 2031 Dupaco Credit Union Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2034 Miller Companies LLC Debt/Obligation Type: Rebates Principal: 117,936 Interest: 0 Total: 117,936 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2034 Page 279 of 1454 2023A Five Flags and Ramps Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,703,196 Interest: 0 Total: 1,703,196 Annual Appropriation?: No Date Incurred: 08/01/2023 FY of Last Payment: 2043 Jackson Park Amenities Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 14th St Overpass Debt/Obligation Type: Internal Loans Principal: 100,000 Interest: 0 Total: 100,000 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Blum Site Utilization Debt/Obligation Type: Internal Loans Principal: 1,168 Interest: 0 Total: 1,168 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Millwork Master Planning Debt/Obligation Type: Internal Loans Principal: 50,000 Interest: 0 Total: 50,000 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Green House Gas Debt/Obligation Type: Internal Loans Page 280 of 1454 Principal: 22,485 Interest: 0 Total: 22,485 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Jackson Park Debt/Obligation Type: Internal Loans Principal: 22,743 Interest: 0 Total: 22,743 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Page 281 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Non -Rebates For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL TIF Expenditure Amount: 2,011,000 Tied To Debt: 2007B - Port of Dubuque Ramp Tied To Project: Port of Dubuque Parking Ramp TIF Expenditure Amount: 50,000 Tied To Debt: Bowling & Beyond Acquisition Tied To Project: Bowling and Beyond Acquisition TIF Expenditure Amount: 489,525 Tied To Debt: 2017B Central Ave Ramp Tied To Project: Central Parking Ramp TIF Expenditure Amount: 32,171 Tied To Debt: Central Ave Corridor Tied To Project: Central Ave. Corridor Initiative TIF Expenditure Amount: 96,183 Tied To Debt: Riverfront Leasehold Improv Tied To Project: Riverfront Leasehold Improvements TIF Expenditure Amount: 134,704 Tied To Debt: Downtown Business Transit Shuttle Tied To Project: Downtown Shuttle Service TIF Expenditure Amount: 53,169 Tied To Debt: IFA Trust Match Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 10,103 Tied To Debt: Legal Expenses Tied To Project: Legal Fees TIF Expenditure Amount: 197,050 Tied To Debt: 2017B Refunding Millwork Dist Parking Tied To Project: Millwork Street Reconstruction TIF Expenditure Amount: 201,605 Tied To Debt: 2017C Refunding DT Housing Incentive Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 113,200 Tied To Debt: Series 2019 A MFC Addition Remodel Tied To Project: Kephart's Building Page 282 of 1454 TIF Expenditure Amount: 162,724 Tied To Debt: Comiskey Park Tied To Project: Comiskey Park TIF Expenditure Amount: 11,957 Tied To Debt: ERP Financial System Tied To Project: ERP System Implementation TIF Expenditure Amount: 74,258 Tied To Debt: Parking Ramp OCC Certified Tied To Project: Parking Ramp OCC Certification TIF Expenditure Amount: 40,687 Tied To Debt: Washington Business Incentives Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 22,485 Tied To Debt: Non -Profit Weatherization Tied To Project: Downtown Weatherization Non - Profits TIF Expenditure Amount: 1,834 Tied To Debt: South Port Redevelopment Tied To Project: South Port Redevelopment TIF Expenditure Amount: 489,619 Tied To Debt: SMART Parking System Tied To Project: SMART Parking System TIF Expenditure Amount: 127,765 Tied To Debt: 2021A Refunded 2012H Tied To Project: ADA Restrooms/Multicultural Family Center TIF Expenditure Amount: 12,700 Tied To Debt: 2021A Refunded 2014B Tied To Project: Transit Roof/Loan pool/ADA Assistance TIF Expenditure Amount: 353,023 Tied To Debt: 2021A Refunded 2012B Tied To Project: 7th Street Improvements and One - Way to Two -Way TIF Expenditure Amount: 10,700 Tied To Debt: 2021A Parks Tied To Project: Jackson Park and Clock Tower TIF Expenditure Amount: 473,100 Tied To Debt: 2021B Refunded 2014C Tied To Project: White and Central street resurfacing Page 283 of 1454 TIF Expenditure Amount: 49,711 Tied To Debt: 2021B Refunded 2012C Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 110,800 Tied To Debt: 2021B Ramp and Docks Tied To Project: River Dock Expansion TIF Expenditure Amount: 281,700 Tied To Debt: 2021A Refunded 2012A Tied To Project: Intermodal Facility TIF Expenditure Amount: 600,000 Tied To Debt: DT Bulding Facades Tied To Project: Downtown rehabilitation loans TIF Expenditure Amount: 41,452 Tied To Debt: 2022B Downtown Ramp Tied To Project: Downtown Ramp TIF Expenditure Amount: 31,668 Tied To Debt: 2022B Five Flags and Dock Tied To Project: River Dock Expansion TIF Expenditure Amount: 8,268 Tied To Debt: Grand River Center Tied To Project: Grand River Center TIF Expenditure Amount: 43,069 Tied To Debt: 2023A Five Flags and Ramps Tied To Project: Five Flags Renovations TIF Expenditure Amount: 34,610 Tied To Debt: Corridor Alternatives Tied To Project: East West Corridor Capacity TIF Expenditure Amount: 22,743 Tied To Debt: Jackson Park Amenities Tied To Project: Jackson Park and Clock Tower TIF Expenditure Amount: 100,000 Tied To Debt: 14th St Overpass Tied To Project: 14th Street Overpass TIF Expenditure Amount: 1,168 Tied To Debt: Blum Site Utilization Tied To Project: Blum Site Utilization TIF Expenditure Amount: 50,000 Tied To Debt: Millwork Master Planning Tied To Project: Millwork Master Planning Page 284 of 1454 ual Urban Renewal �,eport, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Hotel Julien TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Roshek Building TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Barker Financial TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Betty Jane Block TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Spahn and Rose TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Nottingham Properties TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: 219,548 HJD Landlord LLC Julien Hotel Rebate Hotel Julien 2026 290,920 Roshek Property LLC Roshek Building Rebate Roshek Building 2021 11,470 Barker Financial Roshek Building Rebate Crust 2024 6,927 Fischer Company/Plastic Center Bonson Block Betty Jane Block 2028 104,559 Spahn and Rose Spahn and Rose Spahn and Rose lease 2027 0 Nottingham Properties Nottingham Properties Nottingham properties Page 285 of 1454 Projected Final FY of Rebate: 2028 Franklin School TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Caradco TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Flexsteel TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Bonson TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Linseed Oil -Betty Building TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Rousselot TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate Novelty Iron Works 25,134 Franklin Investments LLC Franklin Investments Franklin School 2028 104,676 Caradco Landlord LLC Caradco CARADCO 2028 155,862 Flexsteel Industries Flexsteel Flexsteel 2024 6,980 JHTD Plaza LLC Bonson Block Bonson Block 2028 14,822 Carmac Management Linseed Oil Linseed Oil Paintworks Company Building 2025 15,714 Rousselot Rousselot Rousselot 2025 Page 286 of 1454 TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 253 Main Oberbroeckling TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate 210 Jones TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Marquette Hall TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 898 Jackson TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Met X LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Prairie Farms TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 229,247 Novelty Iron Works Novelty Iron Works Novelty Ironworks 2031 1,864 Oberbroeckling 253 Main St-Oberbroeckkling 253 Main St 2027 36,225 210 Jones LLC 210 Jones LLC 210 Jones LLC 2030 8,537 Marquette Hall LLC Marquette Hall Marquette Hall 2031 7,740 Three Amigos 898 Jackson Three Amigos Three Amigos 2031 133,949 Met X LLC METX, LLC - Lamar building Metx, LLC 2031 9,266 Prairie Farms Prairie Farms Prairie Farms Dairy, Inc. 2031 Page 287 of 1454 Dupaco Community Credit Union TIF Expenditure Amount: 126,829 Rebate Paid To: Dupaco Community Credit Union Tied To Debt: Dupaco Credit Union Tied To Project: Dupaco Voices, LLC Projected Final FY of Rebate: 2034 Miller Companies LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate 67,820 Miller Companies LLC Miller Companies LLC 799 Main, LLC 2034 Page 288 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2013 - 2024 Jobs For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Project: Jeld Wen Company Name: Jeld-Wen, Inc. Date Agreement Began: 08/01/2011 Date Agreement Ends: 09/01/2016 Number of Jobs Created or Retained: 0 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 150,000 Total Estimated Cost of Public Infrastructure: 0 Project: Flexsteel Company Name: Flexsteel Industries, Inc Date Agreement Began: 04/18/2011 Date Agreement Ends: 05/02/2024 Number of Jobs Created or Retained: 97 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 9,331,662 Total Estimated Cost of Public Infrastructure: 0 Project: WS Live Interstate Building, LLLP and WS Company Name: Live, LLC Date Agreement Began: 11/03/2008 Date Agreement Ends: 06/01/2017 Number of Jobs Created or Retained: 110 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 2,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Hotel Julien HJD Landlord, LLC and HJD Company Name: Manager, LLC Date Agreement Began: 04/21/2008 Date Agreement Ends: 05/01/2026 Number of Jobs Created or Retained: 86 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 30,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Cottingham and Butler Company Name: Cottingham & Bulter, Inc. Date Agreement Began: 07/20/2007 Date Agreement Ends: 05/01/2019 Number of Jobs Created or Retained: 706 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 4,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Heartland Financial Company Name: Heartland Financial USA, Inc. Page 289 of 1454 Date Agreement Began: 05/19/2003 Date Agreement Ends: 06/01/2016 Number of Jobs Created or Retained: 438 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 4,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Hartig Company Name: Hartig Realty IV LC Date Agreement Began: 09/21/2006 Date Agreement Ends: 05/01/2019 Number of Jobs Created or Retained: 41 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 735,000 Total Estimated Cost of Public Infrastructure: 0 Project: Roshek Building International Business Machines Company Name: Corporation Date Agreement Began: 02/13/2009 Date Agreement Ends: 05/02/2030 Number of Jobs Created or Retained: 355 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 40,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: McGraw Hill II Company Name: McGraw Hill Date Agreement Began: 06/19/2006 Date Agreement Ends: 05/02/2018 Number of Jobs Created or Retained: 324 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 18,438,867 Total Estimated Cost of Public Infrastructure: 0 Project: Morrison Brothers Company Name: Morrison Bros. Company Date Agreement Began: 10/06/2008 Date Agreement Ends: 05/01/2018 Number of Jobs Created or Retained: 94 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,825,000 Total Estimated Cost of Public Infrastructure: 0 Project: 756 Main Company Name: Vicotry Cafe Date Agreement Began: 05/19/2003 Date Agreement Ends: 05/19/2023 Number of Jobs Created or Retained: 0 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 24,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Rousselot Page 290 of 1454 Company Name: Date Agreement Began: Date Agreement Ends: Number of Jobs Created or Retained: Total Annual Wages of Required Jobs: Total Estimated Private Capital Investment: Total Estimated Cost of Public Infrastructure Rousselot, Inc. 01 /22/2013 05/01/2025 93 0 16,300,000 0 Page 291 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 1 INCREM TIF Taxing District Inc. Number: 310070 TIF Taxing District Base Year: 1966 UR Designation Slum 05/1967 FY TIF Revenue First Received: 1984 Blighted 05/1967 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 451,257 52,920,913 0 0 0 53,372,170 02,170 Taxable 0 246,612 46,098,766 0 0 0 46,345,378 0 46,345,378 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 6,036,891 46,345,378 46,345,378 0 0 FY 2024 TIF Revenue Received: 8,394,165 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 2 INCREM TIF Taxing District Inc. Number: 310072 TIF Taxing District Base Year: 1993 FY TIF Revenue First Received: 1995 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum No Blighted No Economic Development 05/1998 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 4,830,657 26,488,868 0 0 0 31,319,525 0 31,319,525 Taxable 0 2,639,958 21,346,336 0 0 0 23,986,294 0 23,986,294 Homestead Credits 2 Frozen Base Value Fiscal Year 2024 4,499,150 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 23,986,294 23,986,294 0 0 Page 292 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 3 INCREM TIF Taxing District Inc. Number: 310074 TIF Taxing District Base Year: 1996 UR Designation Slum 12/1989 FY TIF Revenue First Received: 1998 Blighted 12/1989 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 504,400 0 0 0 504,400 0 a Taxable 0 0 395,919 0 0 0 395,919 0 395,919 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 163,810 340,590 340,590 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 4 INCREM TIF Taxing District Inc. Number: 310076 TIF Taxing District Base Year: 1997 UR Designation FY TIF Revenue First Received: 1999 Slum 05/1998 Blighted 05/1988 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 898,320 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 293 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 7 INCREM TIF Taxing District Inc. Number: 310083 TIF Taxing District Base Year: 1988 UR Designation Slum 05/1987 FY TIF Revenue First Received: 1990 Blighted 05/1987 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,990,310 880 0 0 2,991,190 0 2,9ii Taxable 0 0 2,636,680 481 0 0 2,637,161 0 2,637,161 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 443,660 2,547,530 2,547,530 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 35 INCREM TIF Taxing District Inc. Number: 310180 TIF Taxing District Base Year: 1997 FY TIF Revenue First Received: 1999 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 05/ 1998 Blighted 05/1998 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 98,237,624 0 0 0 98,237,624 0 98,237,624 Taxable 0 0 88,001,506 0 0 0 88,001,506 0 88,001,506 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 2,566,000 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 88,001,506 88,001,506 0 0 Page 294 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 37 INCREMENT TIF Taxing District Inc. Number: 310186 TIF Taxing District Base Year: 2002 FY TIF Revenue First Received: 2005 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2003 statutorily ends: 2024 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,267,230 4,340,600 0 0 7,607,830 0 7,607,830 Taxable 0 0 2,869,966 3,853,515 0 0 6,723,481 0 6,723,481 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 7,681,960 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 38 INCREMENT TIF Taxing District Inc. Number: 310188 TIF Taxing District Base Year: 2002 Slum UR Designation 05/2003Blighted FY TIF Revenue First Received: 2004 05/2003 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 6,931,506 17,062,219 0 0 0 23,993,725 0 23,993,725 Taxable 0 3,788,081 13,159,320 0 0 0 16,947,401 0 16,947,401 Homestead Credits & 7 Frozen Base Value Fiscal Year 2024 11,731,860 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 12,261,865 12,261,865 0 0 Page 295 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 53 INCREMENT TIF Taxing District Inc. Number: 310296 TIF Taxing District Base Year: 2006 UR Designation Slum 05/2007Blighted FY TIF Revenue First Received: 2008 05/2007 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,050,432 0 0 0 3,050,432 0 3,0= Taxable 0 0 2,639,341 0 0 0 2,639,341 0 2,639,341 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 2,639,341 2,639,341 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR55 INCREMENT TIF Taxing District Inc. Number: 310328 TIF Taxing District Base Year: 2007 FY TIF Revenue First Received: 2009 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 05/2008 Blighted 05/2008 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,811,961 35,002,439 856,000 0 0 47,670,400 0 47,670,400 Taxable 0 6,455,249 28,679,781 607,579 0 0 35,742,609 0 35,742,609 Homestead Credits 4 Frozen Base Value Fiscal Year 2024 15,042,850 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 32,627,550 32,627,550 0 0 Page 296 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR56 INCREMENT TIF Taxing District Inc. Number: 310330 TIF Taxing District Base Year: 2007 FY TIF Revenue First Received: 2009 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 05/2008 Blighted 05/2008 Economic Development 05/2008 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,011,822 3,524,088 0 0 0 5,535,910 0 �a Taxable 0 1,099,463 2,966,638 0 0 0 4,066,101 0 4,066,101 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,787,500 3,748,410 3,748,410 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR57 INCREMENT TIF Taxing District Inc. Number: 310332 TIF Taxing District Base Year: 2007 FY TIF Revenue First Received: 2009 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 05/2008 Blighted 05/2008 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,946,960 0 0 0 2,946,960 0 2,946,960 Taxable 0 0 2,131,777 0 0 0 2,131,777 0 2,131,777 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 2,151,700 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 795,260 795,260 0 0 Page 297 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR58 INCREMENT TIF Taxing District Inc. Number: 310334 TIF Taxing District Base Year: 2007 FY TIF Revenue First Received: 2011 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 07/2009 statutorily ends: 2029 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 512,330 2,756,800 0 0 3,269,130 0 3,269,130 Taxable 0 0 355,048 2,269,020 0 0 2,624,068 0 2,624,068 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 3,005,500 263,630 263,630 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 62 INCREMENT TIF Taxing District Inc. Number: 310354 TIF Taxing District Base Year: 2009 FY TIF Revenue First Received: 2012 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 10/2010 statutorily ends: 2031 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Assessed 0 10,106,038 4,935,152 0 0 0 15,041,190 Taxable 0 5,522,957 3,002,109 0 0 0 8,525,066 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 10,477,860 4,563,330 4,563,330 0 FY 2024 TIF Revenue Received: 0 Gas/Electric Utility Total 0 IF15,041,190 0 8,525,066 ` 2 Increment Revenue Not Used 0 Page 298 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 63 INCREMENT TIF Taxing District Inc. Number: 310356 TIF Taxing District Base Year: 2009 FY TIF Revenue First Received: 2012 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 10/2010 statutorily ends: 2031 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 5,608,701 1,781,590 1,084,850 0 0 8,475,141 0 8,475,141 Taxable 0 3,065,161 1,169,551 923,339 0 0 5,158,051 0 5,158,051 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 7,808,034 667,107 667,107 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 69 INCREMENT TIF Taxing District Inc. Number: 310376 TIF Taxing District Base Year: 2010 Slum UR Designation 03/2011Blighted FY TIF Revenue First Received: 2013 03/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,145,570 311,990 0 0 -1,852 3,455,708 0 Taxable 0 1,719,055 178,022 0 0 -1,852 1,895,225 0,895,225 L,455,708 Homestead Credits 1 Frozen Base Value Fiscal Year 2024 996,580 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 1,895,225 1,895,225 0 0 Page 299 of 1454 nnual Urban Renewal art, Fiscal Ye2r 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 70 INCREMENT TIF Taxing District Inc. Number: 310378 TIF Taxing District Base Year: 2010 UR Designation Slum 05/2011Blighted FY TIF Revenue First Received: 2013 05/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 12,611,100 0 0 12,611,100 0 �f1,100 Taxable 0 0 0 11,243,941 0 0 11,243,941 0 11,243,941 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 339,860 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 11,243,941 11,243,941 0 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 71 INCREMENT TIF Taxing District Inc. Number: 310380 TIF Taxing District Base Year: 2010 UR Designation Slum 05/2011 FY TIF Revenue First Received: 2013 Blighted 05/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 75,128,171 38,181,766 606,680 0 -88,896 113,827,721 0 113,827,721 Taxable 0 41,057,681 28,884,155 439,963 0 -88,896 70,292,903 0 70,292,903 Homestead Credits 332 Frozen Base Value Fiscal Year 2024 88,304,030 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 25,612,587 25,612,587 0 0 Page 300 of 1454 nnual Urban Renewal art, Fiscal Ye2r 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 72 INCREMENT TIF Taxing District Inc. Number: 310382 TIF Taxing District Base Year: 2010 Slum UR Designation 05/2011Blighted FY TIF Revenue First Received: 2015 05/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,208,090 26,123,719 9,709,700 705,130 -1,852 37,744,787 0—Tr,7r,787 Taxable 0 660,224 21,784,275 8,420,582 634,617 -1,852 31,497,846 0 31,497,846 Homestead Credits 6 Frozen Base Value Fiscal Year 2024 28,389,880 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 9,356,759 9,356,759 0 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 73 INCREMENT TIF Taxing District Inc. Number: 310384 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 05/2011 Blighted 05/2011 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 2,892,410 0 0 2,892,410 0 2,892,410 Taxable 0 0 0 2,550,144 0 0 2,550,144 0 2,550,144 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 696,430 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 2,195,980 2,195,980 0 0 Page 301 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 74 INCREMENT TIF Taxing District Inc. Number: 310386 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: 2015 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum No Blighted No Economic Development 06/2013 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 8,310,373 0 0 0 8,310,373 0 i� Taxable 0 0 7,267,236 0 0 0 7,267,236 0 7,267,236 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 11,628,500 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 91 INCREMENT TIF Taxing District Inc. Number: 310468 TIF Taxing District Base Year: 2011 FY TIF Revenue First Received: 2014 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 10/2012 Blighted 10/2012 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 16,628,421 14,661,760 0 0 31,290,181 0 31,290,181 Taxable 0 0 13,770,820 12,612,311 0 0 26,383,131 0 26,383,131 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 35,896,030 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 302 of 1454 nnual Urban Renewal art, Fiscal Ye2r 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 93 INCREMENT TIF Taxing District Inc. Number: 310480 TIF Taxing District Base Year: 2013 UR Designation Slum 06/2013Blighted FY TIF Revenue First Received: 2015 06/2013 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,985,840 0 0 0 5,985,840 0 -77 a Taxable 0 0 5,252,191 0 0 0 5,252,191 0 5,252,191 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,333,170 4,652,670 4,652,670 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 99 INCREMENT TIF Taxing District Inc. Number: 310494 TIF Taxing District Base Year: 2013 UR Designation Slum 06/2014 FY TIF Revenue First Received: 2016 Blighted 06/2014 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 624,180 0 0 0 0 624,180 0 624,180 Taxable 0 341,115 0 0 0 0 341,115 0 341,115 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 274,158 341,115 341,115 0 0 FY 2024 TIF Revenue Received: 0 Page 303 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 100 INCREMENT TIF Taxing District Inc. Number: 310496 TIF Taxing District Base Year: 2013 UR Designation Slum 06/2014 FY TIF Revenue First Received: 2016 Blighted 06/2014 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,928,520 0 0 0 -7,408 2,921,112 0 2,9�� Taxable 0 1,600,444 0 0 0 -7,408 1,593,036 0 1,593,036 Homestead Credits 16 Frozen Base Value Fiscal Year 2024 2,600,623 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 327,897 327,897 0 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 112 INCREMENT TIF Taxing District Inc. Number: 310530 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 11/2016 Blighted 11/2016 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 48,310,048 2,166,132 1,259,070 0-85,192 51,650,058 0 51,650,058 Taxable 0 26,401,511 1,327,798 1,065,745 0-85,192 28,709,862 0 28,709,862 Homestead Credits 289 Frozen Base Value Fiscal Year 2024 44,166,052 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 7,569,198 7,569,198 0 0 Page 304 of 1454 nnual Urban Renewal art, Fiscal Ye2r 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 113 INCREMENT TIF Taxing District Inc. Number: 310532 TIF Taxing District Base Year: 2015 UR Designation Slum 11/2016Blighted FY TIF Revenue First Received: 2018 11/2016 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,801,180 243,570 0 0 -1,852 2,042,898 0 2,0$ Taxable 0 984,345 165,879 0 0 -1,852 1,148,372 0 1,148,372 Homestead Credits 6 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,997,674 47,076 47,076 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 114 INCREMENT TIF Taxing District Inc. Number: 310534 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 UR Designation Slum 11/2016 Blighted 11/2016 Economic Development No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 6,891,320 770,890 0 0 -3,704 7,658,506 0 7,658,506 Taxable 0 3,766,113 519,077 0 0 -3,704 4,281,486 0 4,281,486 f Homestead Credits 34 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 6,271,611 1,390,599 1,390,599 0 0 FY 2024 TIF Revenue Received: 0 Page 305 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 116 INCREMENT TIF Taxing District Inc. Number: 310544 TIF Taxing District Base Year: 2016 UR Designation Slum 03/2017 FY TIF Revenue First Received: 2019 Blighted 03/2017 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 245,820 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 121 INCREMENT TIF Taxing District Inc. Number: 310568 TIF Taxing District Base Year: 2016 UR Designation Slum 06/2017 FY TIF Revenue First Received: 2019 Blighted 06/2017 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 13,708,150 82,400 0 0 -16,668 13,773,882 0 13,773,882 Taxable 0 7,491,511 45,032 0 0 -16,668 7,519,875 0 7,519,875 Homestead Credits 77 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 11,039,443 2,751,107 2,751,107 0 0 FY 2024 TIF Revenue Received: 0 Page 306 of 1454 nnual Urban Renewal art, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 141 INCREMENT TIF Taxing District Inc. Number: 310636 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: 2021 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 11/2020 statutorily ends: 2041 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 73,160 0 0 0 73,160 0 rT,160 Taxable 0 0 39,982 0 0 0 39,982 O F 39,982 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 73,160 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 145 INCREMENT TIF Taxing District Inc. Number: 310644 TIF Taxing District Base Year: 2019 UR Designation Slum 05/2020Blighted FY TIF Revenue First Received: 2021 05/2020 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0_ Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 307 of 1454 nnual Urban Renewal art, Fiscal Ye2r 2013 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 157 ROOSEVELT STREET INCREMENT TIF Taxing District Inc. Number: 310684 TIF Taxing District Base Year: 2021 FY TIF Revenue First Received: 2024 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 02/2022 statutorily ends: 2041 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 322,390 3,011,530 0 0 3,333,920 0 3,333,920 Taxable 0 0 237,126 2,657,354 0 0 2,894,480 0 2,894,480 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 3,333,920 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 308 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY LAKE RIDGE URBAN RENEWAL UR Area Number: 31046 UR Area Creation Date: UR Area Purpose: 08/2011 To Support the development of affordable, assisted senior living within the District through public actions such as the improvement of public infrastructure, use of tax increment financing and other financial incentives. Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCH/UR 76 INCREMENT Base Increment Increment No. No. Value Used 310389 310390 257,919 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,422,610 0 0 0 3,422,610 0 3,422,610 Taxable 0 0 2,974,299 0 0 0 2,974,299 0 2,974,299 Homestead Credits i 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 12,471 0 Restricted for LMI TIF Revenue: 7,130 TIF Sp. Revenue Fund Interest: 303 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 7,433 Rebate Expenditures: 19,360 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 19,360 TIF Sp. Rev. Fund Cash Balance as of 06-30-2024: 544 Amount of 06-30-2024 Cash Balance 0 Restricted for LMI Page 309 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL Rose of Dubuque Description: Rebate agreement with the Rose of Dubuque, L.P. Classification: Low and Moderate Income Housing Physically Complete: Yes Payments Complete: Yes Page 310 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose Rebate Debt/Obligation Type: Rebates Principal: 6,586 Interest: 0 Total: 6,586 Annual Appropriation?: Yes Date Incurred: 06/01/2013 FY of Last Payment: 2024 Page 311 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose of Dubuque TIF Expenditure Amount: 19,360 Rebate Paid To: The Rose of Dubuque Tied To Debt: The Rose Rebate Tied To Project: Rose of Dubuque Projected Final FY of Rebate: 2024 Page 312 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY LAKE RIDGE URBAN RENEWAL (31046) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 76 INCREMENT TIF Taxing District Inc. Number: 310390 TIF Taxing District Base Year: 2010 UR Designation Slum NoBlighted FY TIF Revenue First Received: 2015 No Subject to a Statutory end date? No Economic Development 08/2011 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,422,610 0 0 0 3,422,610 0 3,4=, Taxable 0 0 2,974,299 0 0 0 2,974,299 0 2,974,299 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 335,000 2,974,299 257,919 2,716,380 77,745 FY 2024 TIF Revenue Received: 7,130 Page 313 of 1454 eport, Fiscal Year Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL UR Area Number: 31047 UR Area Creation Date: UR Area Purpose: 12/2014 The primary objective for the North Cascade Road Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCR/UR 103 INCREMENT DUBUQUE CITY AG/DBQ COMM SCR/UR 103 INCREMENT TABLE MOUND TWP/DBQ COMM SCH/UR 103 INCREMENT Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Ntiilitary Assessed 0 97,583,810 0 0 0 -9,260 Taxable 0 53,329,635 0 0 0 -9,260 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2023: 1,028,938 1,028,938 TIF Revenue: 321,434 TIF Sp. Revenue Fund Interest: 28,205 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 349,639 Rebate Expenditures: 0 Non -Rebate Expenditures: 427,341 Returned to County Treasurer: 0 Total Expenditures: 427,341 TIF Sp. Rev. Fund Cash Balance as of 06-30-2024: 951,236 951,236 Base Increment Increment No. No. Value Used 310501 310502 11, 230, 862 310503 310504 0 310505 310506 0 Total Gas/Electric Utility Total 97,574,550 0 R 97,574,550 53,320,375 0 ' 53,320,375 115 Amount of 07-01-2023 Cash Balance Restricted for LMI Amount of 06-30-2024 Cash Balance Restricted for LMI Page 314 of 1454 ewal Report, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Stormwater and Fiber Conduit Description: Developer Improvements to Timber Hyrst Subdivision Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: Yes LMI Acquisition and Resale of properties for low and moderate Description: income eligible participants Classification: Low and Moderate Income Housing Physically Complete: No Payments Complete: No Enhanced Neighborhood Park Description: Playground Equipment for TimberHyrst Subdivision Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No TimberHyrst Description: Classification: Physically Complete: Payments Complete: Sanitary Extension Description: Classification: Physically Complete: Payments Complete: English Ridge Pump Station Rebate associated with residential housing Recreational facilities (lake development, parks, ball fields, trails) Yes Yes Extension of Sanitary to subdivision Residential property (classified residential) No No Description: Purchase/Extension of water services Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No Central Iowa Water Assoc-CIWA Page 315 of 1454 Description: Purchase/Extension of water services Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No North Cascade Road Reconstruction Description: Reconstruction of road Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Old Mill Lift Station and Force Main Project Description: Construction of water infrastructure to serve the area Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Page 316 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Outstanding LMI Housing Obligations Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Outstanding LMI Housing Obligations 1,848,266 0 1,848,266 Yes 04/01/2015 2045 North Cascade Road Reconstruction Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/02/2021 FY of Last Payment: 2045 CIWA/English Pump Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/01/2018 FY of Last Payment: 2022 Page 317 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Non -Rebates For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 427,341 Outstanding LMI Housing Obligations LMI 0 North Cascade Road Reconstruction Central Iowa Water Assoc-CIWA Page 318 of 1454 nnual Urban Renewal Report, Fiscal Year 2023 - 2024 Income Housing For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Amount of FY 2024 expenditures that provide or aid in the provision of public improvements related to 427,341 housing and residential development: Lots for low and moderate income housing: Construction of low and moderate income housing: Grants, credits or other direct assistance to low and moderate income families: Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: 426,524 816 Page 319 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 103 INCREMENT TIF Taxing District Inc. Number: 310502 TIF Taxing District Base Year: 2013 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2014 statutorily ends: 2026 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 97,583,810 0 0 0 -9,260 97,574,550 0 97,574,550 Taxable 0 53,329,635 0 0 0 -9,260 53,320,375 0 53,320,375 Homestead Credits 115 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 15,837,960 53,320,375 11,230,862 42,089,513 1,204,640 FY 2024 TIF Revenue Received: 321,434 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 103 INCREMENT TIF Taxing District Inc. Number: 310504 TIF Taxing District Base Year: 2013 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 05/2015 statutorily ends: 2026 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Assessed Taxable Homestead Credits Frozen Base Value Fiscal Year 2024 313,628 0 0 0 0 FY 2024 TIF Revenue Received: 0 Industrial Other Military Total 0 0 0 0 0 0 0 0 0 0 Max Increment Value Increment Used Increment Not Used 0 0 0 Gas/Electric Utility Total 0 _ 0= Increment Revenue Not Used 0 Page 320 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: TABLE MOUND TWP/DBQ COMM SCH/UR 103 INCREMENT TIF Taxing District Inc. Number: 310506 TIF Taxing District Base Year: 2013 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 12/2014 statutorily ends: 2026 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 2,232,917 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 321 of 1454 Annual Urban Renewal $=rt, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL UR Area Number: 31048 UR Area Creation Date: UR Area Purpose: 11/2015 The primary objective for the English Ridge Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCR/UR 106 INCREMENT DUBUQUE CITY AG/DBQ COMM SCR/UR 106 INCREMENT Urban Renewal Area Value by Class-1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Assessed 48,374 39,389,770 15,210 0 0-16,668 Taxable 44,332 21,526,566 11,464 0 0-16,668 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2023: 1,254,244 523,721 TIF Revenue: 616,076 TIF Sp. Revenue Fund Interest: 49,247 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 665,323 Rebate Expenditures: 0 Non -Rebate Expenditures: 1,161,121 Returned to County Treasurer: 0 Total Expenditures: 1,161,121 TIF Sp. Rev. And Cash Balance as of 06-30-2024: 758,446 758,446 Base Increment Increment Value No. No. Used 310513 310514 21,521,362 310515 310516 0 Total Gas/Electric Utility Total 39,436,686 0 39,436,686 21,565,694 0 21,565,694 103 Amount of 07-01-2023 Cash Balance Restricted for LMI Amount of 06-30-2024 Cash Balance Restricted for LMI Page 322 of 1454 M.Annual. Urban Renewal art, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL English Mill Park Description: Playground Equipment for English Mill Subdivision Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: No Payments Complete: No Fiber Conduit & Vaults Description: Run Fiber Conduit and Vaults Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Westside Water Improv Description: Improvememts to water system Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: Yes Payments Complete: No INOII Description: LMI Projects Classification: Low and Moderate Income Housing Physically Complete: No Payments Complete: No Central Iowa Water Assoc-CIWA Description: Purchase of Water System to extend Water Services Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: Yes Payments Complete: No English Ridge Improvemements Description: Improvements to English Ridge Water System Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: Yes Payments Complete: No English Ridge Pump Station Description: Improvements to English Ridge Pump Station Classification: Water treatment plants, waste treatment plants & lagoons Page 323 of 1454 Physically Complete: Yes Payments Complete: No Page 324 of 1454 ♦ Annual Urban Renewal4rt, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL LMI Obligation Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 493,171 Interest: 0 Total: 493,171 Annual Appropriation?: Yes Date Incurred: 07/01/2017 FY of Last Payment: 2027 CIWA Debt/Obligation Type: Other Debt Principal: 896,810 Interest: 0 Total: 896,810 Annual Appropriation?: Yes Date Incurred: 12/22/2016 FY of Last Payment: 2026 Page 325 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Non -Rebates For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: TIF Expenditure Amount: Tied To Debt: Tied To Project: 0 LMI Obligation LMI 1,161,121 CIWA Central Iowa Water Assoc-CIWA Page 326 of 1454 ual Urban Renewal Report, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL English Ridge LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate 0 English Ridge LLC LMI Obligation Fiber Conduit & Vaults 2025 Page 327 of 1454 nnual Urban Renewal Report, Fiscal Year 2023 - 2024 Income Housing For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL Amount of FY 2024 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: Construction of low and moderate income housing: Grants, credits or other direct assistance to low and moderate income families: Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: Page 328 of 1454 nnual Urban Renewal $=rt, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL (31048) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 106 INCREMENT TIF Taxing District Inc. Number: 310514 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2018 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 11/2015 statutorily ends: 2028 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 39,389,770 15,210 0 0 -16,668 39,388,312 0 39,388,312 Taxable 0 21,526,566 11,464 0 0 -16,668 21,521,362 0 21,521,362 Homestead Credits 103 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 15,001,975 21,521,362 21,521,362 0 0 FY 2024 TIF Revenue Received: 616,076 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL (31048) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 106 INCREMENT TIF Taxing District Inc. Number: 310516 TIF Taxing District Base Year: 2014 FY TIF Revenue First Received: 2016 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 11/2015 statutorily ends: 2026 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 48,374 0 0 0 0 0 48,374 0 48,374 Taxable 44,332 0 0 0 0 0 44,332 0 44,332 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 76,623 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 329 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING UR Area Number: 31050 UR Area Creation Date: UR Area Purpose: 04/2017 The primary objective for the South Pointe Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Base Increment Increment Tax Districts within this Urban Renewal Area Value No. No. Used DUBUQUE CITY/DBQ COMM SCR/UR 117 INCREMENT 310545 310546 9,347,505 DUBUQUE CITY AG/DBQ COMM SCR/UR 117 INCREMENT 310547 310548 0 DUBUQUE TWP/DBQ COMM SCR/UR 117 INCREMENT 310549 310550 0 TABLE MOUND TWP/DBQ COMM SCH/UR 117 INCREMENT 310551 310552 0 VERNON TWP/DBQ COMM SCR/UR 117 INCREMENT 310553 310554 17,380 DUBUQUE CITY/DBQ COMM SCH/UR 120 INCREMENT 310563 310564 3,786 DUBUQUE CITY AG/DBQ COMM SCH/UR 120 INCREMENT 310565 310566 0 Urban Renewal Area Value by Class-1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 48,022 17,080,085 185,917 0 0 -3,704 17,310,320 0 Taxable 44,009 9,334,286 121,191 0 0 -3,704 9,495,782 0117,310,320 9,495,782 Homestead Credits 33 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 280,864 218,585 Restricted for LMI TIF Revenue: 267,983 TIF Sp. Revenue Fund Interest: 4,745 Property Tax Replacement Claims 252 Asset Sales & Loan Repayments: 0 Total Revenue: 272,980 Rebate Expenditures: 24,435 Non -Rebate Expenditures: 208,723 Returned to County Treasurer: 0 Total Expenditures: 233,158 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2024 Cash Balance as of 06-30-2024: 320,686 320,686 Restricted for LMI Page 330 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Projects For DUBUQUE CITY SOUTH POINTE HOUSING CIWA Purchase/Improvements Description: Water System Purchase/Improve Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No South Pointe Admin Expense Description: Classification: Physically Complete: Payments Complete: Legal Expense, etc. Administrative expenses Yes No Developer Subdivision Improvements Description: Developer Fiber Conduits and Vaults Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Page 331 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For DUBUQUE CITY SOUTH POINTE HOUSING Internal Legal Expense Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2030 CIWA Purchase/Improvements Debt/Obligation Type: Other Debt Principal: 366,218 Interest: 0 Total: 366,218 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2030 LMI TBD Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 320,686 Interest: 0 Total: 320,686 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2030 Developer Improvements Debt/Obligation Type: TIF Revenue Bonds/Notes Principal: 47,546 Interest: 0 Total: 47,546 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2030 Page 332 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Non -Rebates For DUBUQUE CITY SOUTH POINTE HOUSING TIF Expenditure Amount: Tied To Debt: Tied To Project: 208,723 CIWA Purchase/Improvements CIWA Purchase/Improvements Page 333 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY SOUTH POINTE HOUSING South Pointe Developer TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 24,435 Dubuque South Pointe Developer Improvements Developer Subdivision Improvements 2030 Page 334 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Income Housing For DUBUQUE CITY SOUTH POINTE HOUSING Amount of FY 2024 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: Construction of low and moderate income housing: Grants, credits or other direct assistance to low and moderate income families: Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: Page 335 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 117 INCREMENT TIF Taxing District Inc. Number: 310546 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 17,058,250 52,800 0 0 -3,704 17,107,346 0 17,107,346 Taxable 0 9,322,354 28,855 0 0 -3,704 9,347,505 0 9,347,505 Homestead Credits 32 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 940,730 9,347,505 9,347,505 0 0 FY 2024 TIF Revenue Received: 267,983 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 117 INCREMENT TIF Taxing District Inc. Number: 310548 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2017 statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 47,909 0 0 0 0 0 47,909 0 47,909 Taxable 43,905 0 0 0 0 0 43,905 0 43,905 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 146,529 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 336 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/UR 117 INCREMENT TIF Taxing District Inc. Number: 310550 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: TABLE MOUND TWP/DBQ COMM SCH/UR 117 INCREMENT TIF Taxing District Inc. Number: 310552 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2017 statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 _ Taxable 0 0 0 0 0 0 0 0= Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 337 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: VERNON TWP/DBQ COMM SCH/UR 117 INCREMENT TIF Taxing District Inc. Number: 310554 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2020 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 121,410 0 0 0 121,410 0 121,410 Taxable 0 0 83,377 0 0 0 83,377 0 83,377 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 104,030 17,380 17,380 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 120 INCREMENT TIF Taxing District Inc. Number: 310564 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 Slum Subject to a Statutory end date? Yes Blighted Fiscal year this TIF Taxing District Economic Development statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 UR Designation No No 03/2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 21,835 11,707 0 0 0 33,542 0 33,542 Taxable 0 11,932 8,959 0 0 0 20,891 0 20,891 Homestead Credits I Frozen Base Value Fiscal Year 2024 29,756 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 3,786 3,786 0 0 Page 338 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING (31050) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 120 INCREMENT TIF Taxing District Inc. Number: 310566 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 03/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 113 0 0 0 0 0 113 0 Taxable 104 0 0 0 0 0 104 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 180 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 339 of 1454 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL UR Area Number: 31051 UR Area Creation Date: UR Area Purpose: 02/2017 The primary objective for the Derby Grange Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Base Increment Increment Tax Districts within this Urban Renewal Area Value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 118 INCREMENT 310555 310556 0 DUBUQUE TWP/DBQ COMM SCH/UR 118 INCREMENT 310557 310558 956,721 DUBUQUE CITY AG/DBQ COMM SCH/UR 118 INCREMENT 310583 310584 0 DUBUQUE CITY/DBQ COMM SCH/UR 127 INCREMENT 310589 310590 3,564,659 DUBUQUE CITY AG/DBQ COMM SCH/UR 127 INCREMENT 310591 310592 0 DUBUQUE CITY/DBQ COMM SCH/UR 152 DERBY GRANGE (DUE6) 310667 310668 2,916,571 DUBUQUE CITY AG/DBQ COMM SCH UR 152 DERBY GRANGE (DUE6A) 310669 310670 0 Urban Renewal Area Value by Class-1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 13,630,465 0 0 0-11,112 13,619,353 0L 353 Taxable 0 7,449,063 0 0 0-11,112 7,437,951 0 951 Homestead Credits 30 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 117,361 68,744 Restricted for LMI TIF Revenue: 179,031 TIF Sp. Revenue Fund Interest: 4,496 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 183,527 Rebate Expenditures: 22,993 Non -Rebate Expenditures: 140,940 Returned to County Treasurer: 0 Total Expenditures: 163,933 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2024 Cash Balance as of 06-30-2024: 136,955 136,955 Restricted for LMI Page 340 of 1454 Projects For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Timberhyrst Water Main Description: Classification: Physically Complete: Payments Complete: Internal Expense Description: Classification: Physically Complete: Payments Complete: Developer Improvements Description: Classification: Physically Complete: Payments Complete: Water Main for Derby Roads, Bridges & Utilities Yes No Legal Expenses Administrative expenses No No Fiber Conduit and VAults Residential property (classified residential) Yes No Page 341 of 1454 ♦ Annual Urban Renewal Report, Debts/Obligations For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Internal Legal Expense Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2017 FY of Last Payment: 2030 LMI Project TBD Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 136,955 Interest: 0 Total: 136,955 Annual Appropriation?: Yes Date Incurred: 07/01/2018 FY of Last Payment: 2045 Series 2014B Timber Ridge Water Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Internal Water Main Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation?: Date Incurred: FY of Last Payment: Developer Improvements Debt/Obligation Type: Principal: Interest: Gen. Obligation Bonds/Notes 577,262 0 577,262 Yes 01/24/2017 2034 Internal Loans 374,562 0 374,562 Yes 07/01/2016 2030 Internal Loans 69,718 0 Page 342 of 1454 Total: 69,718 Annual Appropriation?: No Date Incurred: 06/01/2019 FY of Last Payment: 2030 Page 343 of 1454 ♦ Annual Urban Renewal Report, Fiscal Y Non -Rebates For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL TIF Expenditure Amount: Tied To Debt: Tied To Project: 140,940 Internal Water Main Timberhyrst Water Main Page 344 of 1454 rban Renewal Report, Fiscal Year 2023 - 2024 Rebates For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Derby Grange LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate 22,993 Derby Grange LLC Developer Improvements Developer Improvements 2030 Page 345 of 1454 nnual Urban R , Income Housing For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Amount of FY 2024 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: Construction of low and moderate income housing: Grants, credits or other direct assistance to low and moderate income families: Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: Page 346 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 118 INCREMENT TIF Taxing District Inc. Number: 310556 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 179,031 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/UR 118 INCREMENT TIF Taxing District Inc. Number: 310558 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,750,620 0 0 0 0 1,750,620 0 1,750,620 Taxable 0 956,721 0 0 0 0 956,721 0 956,721 Homestead Credits ` 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 42,656 956,721 956,721 0 0 FY 2024 TIF Revenue Received: 0 Page 347 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 118 INCREMENT TIF Taxing District Inc. Number: 310584 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Assessed 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 127 INCREMENT TIF Taxing District Inc. Number: 310590 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 6,533,895 0 0 0 -6,114 6,527,781 0 6,527,781 Taxable 0 3,570,773 0 0 0 -6,114 3,564,659 0 3,564,659 Homestead Credits 27 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 95,454 3,564,659 3,564,659 0 0 FY 2024 TIF Revenue Received: 0 Page 348 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH/UR 127 INCREMENT TIF Taxing District Inc. Number: 310592 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Assessed 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 TIF Taxing District Data Collection Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 152 DERBY GRANGE (DUE6) TIF Taxing District Inc. Number: 310668 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 5,345,950 0 0 0 -4,998 5,340,952 0 5,340,952 Taxable 0 2,921,569 0 0 0 -4,998 2,916,571 0 2,916,571 Homestead Credits 0 Frozen Base Value Fiscal Year 2024 78,098 FY 2024 TIF Revenue Received: 0 Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used 2,916,571 2,916,571 0 0 Page 349 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH UR 152 DERBY GRANGE (DUE6A) TIF Taxing District Inc. Number: 310670 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: 2020 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 04/2017 statutorily ends: 2030 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 350 of 1454 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE - PERU ROAD (FLEXSTEEL) UR Area Number: 31054 UR Area Creation Date: 12/2017 UR Area Purpose: Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCH/UR132 INCREMENT Urban Renewal Area Value by Class-1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Assessed 0 0 0 0 0 Taxable 0 0 0 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2023: 0 0 TIF Revenue: 0 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 0 Rebate Expenditures: 0 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 op. IXX . Fund Cash Balance s of 06-30-2024: 0 EV- 0 Base Increment Increment No. No. Value Used 310601 310602 0 Military Total Gas/Electric Utility Total 0 0 0 0 0 0 Amount of 07-01-2023 Cash Balance Restricted for LMI Amount of 06-30-2024 Cash Balance Restricted for LMI Page 351 of 1454 This URA is not in effect and has been repealed. 256 Characters Left Sum of Private Investment Made Within This Urban Renewal Area during 1 Page 352 of 1454 nnual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: DUBUQUE - PERU ROAD (FLEXSTEEL) (31054) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR132 INCREMENT TIF Taxing District Inc. Number: 310602 TIF Taxing District Base Year: 2018 slum FY TIF Revenue First Received: Blighted Subject to a Statutory end date? No Economic Development TIF Taxing District Value by Class - l/l/2022 for FY 2024 UR Designation No No No Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 Page 353 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: SKY BLUE HOUSING URBAN RENEWAL UR Area Number: 31057 UR Area Creation Date: UR Area Purpose: 08/2019 The primary objective for the Sky Blue Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Tax Districts within this Urban Renewal Area DUBUQUE CITY/DUBUQUE SCH/UR 140 INCREMENT Base Increment Increment No. No. Value Used 310633 310634 0 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 0 0 Restricted for LMI TIF Revenue: 0 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 0 Rebate Expenditures: 0 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Re Amount of 06-30-2024 Cash Balance as of 06-30-2024: 0 0 Restricted for LMI Page 354 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Projects For SKY BLUE HOUSING URBAN RENEWAL Public Improvements Description: Classification: Physically Complete: Payments Complete: Fiber conduit, water tower, street extension and repair, public park Roads, Bridges & Utilities Yes No Page 355 of 1454 4 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: SKY BLUE HOUSING URBAN RENEWAL (31057) TIF Taxing District Name: DUBUQUE CITY/DUBUQUE SCH/UR 140 INCREMENT TIF Taxing District Inc. Number: 310634 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: 2021 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 08/2019 statutorily ends: 2031 TIF Taxing District Value by Class - l/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 356 of 1454 nnual iscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: RADFORD ROAD ECONOMIC DEVELOPMENT UR Area Number: 31058 UR Area Creation Date: UR Area Purpose: 09/2020 The primary objective for the Radford Road Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new low-income and mixed - housing and residential development. Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCRUB 144 INCREMENT Base Increment Increment No. No. Value Used 310641 310642 0 Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2023 Cash Balance as of 07-01-2023: 0 0 Restricted for LMI TIF Revenue: 0 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 0 Rebate Expenditures: 0 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Re Amount of 06-30-2024 Cash Balance as of 06-30-2024: 0 0 Restricted for LMI Page 357 of 1454 ♦ Annual Urban R Projects For RADFORD ROAD ECONOMIC DEVELOPMENT Gardens of Dubuque Description: rebates associated with housing creation Classification: Low and Moderate Income Housing Physically Complete: Yes Payments Complete: No Page 358 of 1454 ♦ Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Debts/Obligations For RADFORD ROAD ECONOMIC DEVELOPMENT Gardens of Dubuque LLC Debt/Obligation Type: Rebates Principal: 518,931 Interest: 0 Total: 518,931 Annual Appropriation?: Yes Date Incurred: 09/28/2020 FY of Last Payment: 2038 Page 359 of 1454 Annual TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: RADFORD ROAD ECONOMIC DEVELOPMENT (31058) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 144 INCREMENT TIF Taxing District Inc. Number: 310642 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: 2024 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2020 statutorily ends: 2044 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2024 0 0 0 0 FY 2024 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 360 of 1454 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL UR Area Number: 31060 UR Area Creation Date: UR Area Purpose: 02/2021 The primary objective for the North Grandview Estates Housing Urban Renewal Area is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by Iowa Code Section 403.17(12). Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCRUB 160 NORTH GRANDVIEW ESTATES INCREMENT Urban Renewal Area Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Assessed 0 1,872,110 0 0 0 -3,704 Taxable 0 1,023,114 0 0 0 -3,704 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2023:-14,736 0 TIF Revenue: 9,933 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 9,933 Rebate Expenditures: 0 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Re . as of 06-30-2024: -4,803 3,785 Base Increment Increment No. No. Value Used 310689 310690 346,990 Total Gas/Electric Utility Total 1,868,406 0 1,868,406 1,019,410 0 1,019,410 Amount of 07-01-2023 Cash Balance Restricted for LMI Amount of 06-30-2024 Cash Balance Restricted for LMI Page 361 of 1454 Annual Urban Renewal Report, Fiscal Year 2023 - 2024 Projects For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Public Improvements Description: Classification: Physically Complete: Payments Complete: Public Improvements Description: Classification: Physically Complete: Payments Complete: Fiber conduit, retaining wall, curb underdrain Residential property (classified residential) No No multipupose trail construction Recreational facilities (lake development, parks, ball fields, trails) No No Page 362 of 1454 ♦ Annual Urban Renewal Report, Fiscal Ye2r 2013 - 2024 Debts/Obligations For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Developer Improvements Debt/Obligation Type: Rebates Principal: 58,944 Interest: 0 Total: 58,944 Annual Appropriation?: Yes Date Incurred: 07/01/2021 FY of Last Payment: 2032 Page 363 of 1454 nnual Urban Renewal Report, Fiscal Ye2r 2023 - 2024 Income Housing For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Amount of FY 2024 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: Construction of low and moderate income housing: Grants, credits or other direct assistance to low and moderate income families: Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: Page 364 of 1454 nnual Urban Renewal JWrt, Fiscal Year 2023 - 2024 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL (31060) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/UR 160 NORTH GRANDVIEW ESTATES INCREMENT TIF Taxing District Inc. Number: 310690 TIF Taxing District Base Year: 2021 FY TIF Revenue First Received: 2024 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 02/2021 statutorily ends: 2034 TIF Taxing District Value by Class - 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,872,110 0 0 0 -3,704 1,868,406 0 1,868,406 Taxable 0 1,023,114 0 0 0 -3,704 1,019,410 0 1,019,410 Homestead Credits 6 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,525,120 346,990 346,990 0 0 FY 2024 TIF Revenue Received: 9,933 Page 365 of 1454