The URL can be used to link to this page

Fiscal Year 2025 Iowa Urban Renewal Annual ReportCity of Dubuque City Council CONSENT ITEMS # 6. Copyrighted December 1, 2025 ITEM TITLE: Fiscal Year 2025 Iowa Urban Renewal Annual Report SUMMARY: City Manager recommending approval of the Fiscal Year 2025 Iowa Urban Renewal Report for the City of Dubuque. RESOLUTION Approving The Fiscal Year 2025 Urban Renewal Report For The City Of Dubuque SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. FY25 URR Report_MVM Memo_2025_11_21 2. FY 2025 State Urban renewal report staff memo_2025_11_21 3. 2025_State Urban renewal report resolution 4. FY25 State Urban Renewal Report_2025_11_21 Page 117 of 1214 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 2025 Iowa Urban Renewal Annual Report DATE: November 21, 2025 Dubuque All•Anerie� Cily wvxsiw r w- i i 2007*2012.2013 2017*2019 Chief Financial Officer Jennifer Larson is recommending approval of the Fiscal Year 2025 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 Joe Link, Economic Development Financial Specialist Page 118 of 1214 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 2025 Iowa Urban Renewal Annual Report DATE: November 21, 2025 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 2025 Annual Report identifies urban renewal projects, in every urban renewal district and subarea that utilized tax increment financing. Previously approved projects included in the FY2025 report are listed, as well as new projects that have been authorized from July 1, 2024 to June 30, 2025. 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 119 of 1214 RECOMMENDATION I respectfully recommend approval of the resolution authorizing approval of the Fiscal Year 2025 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 Joe Link, Economic Development Financial Specialist Attachments Page 120 of 1214 Prepared BY: Jennifer Larson, Chief Financial Officer, City of Dubuque 50 W. 131" St. Dubuque IA 52001 (563) 569-4322 Return To: Jennifer Larson, Chief Financial Officer, City of Dubuque 50 W. 1311 St. Dubuque, IA 52001 (563) 569-4322 RESOLUTION NO. 379-25 A RESOLUTION APPROVING THE FISCAL YEAR 2025 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 2025 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 1st day of December, 2025. Attest: Adrienne Breitfelder, City Clerk Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Levy Authority Summary Local Government Name: DUBUQUE Local Government Number: 31G288 Active Urban Renewal Areas DUBUQUE CITY INDUST CNTR URBAN RENEWAL DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL DUBUQUE CITY LAKE RIDGE URBAN RENEWAL DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL DUBUQUE CITY SOUTH POINTE HOUSING DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL DUBUQUE - PERU ROAD (FLEXSTEEL) SKY BLUE HOUSING URBAN RENEWAL RADFORD ROAD ECONOMIC DEVELOPMENT NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL SWITCH HOMES HOUSING URBAN RENEWAL AREA JOHN F. KENNEDY ROAD URBAN RENEWAL TWIN VALLEY URBAN RENEWAL MOUNT PLEASANT PLACE HOUSING URBAN RENEWAL EMRI URBAN RENEWAL TIF Debt Outstanding: 99,814,500 U.R. # of Tif Taxing # Districts 31002 32 31018 3 31033 33 31046 1 31047 3 31048 2 31050 7 31051 7 31054 1 31057 1 31058 1 31060 1 31061 2 31062 1 31063 1 31064 0 31066 0 ................................................................................................................................................................................................I............ TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 17,393,985 1,504,001 Restricted for LMI TIF Revenue: 17,551,607 TIF Sp. Revenue Fund Interest: 808,984 Property Tax Replacement Claims 145,342 Asset Sales & Loan Repayments: 573,332 Total Revenue: 19,079,265 Rebate Expenditures: 3,764,346 Non -Rebate Expenditures: 4,571,096 Returned to County Treasurer: 0 Total Expenditures: 8,335,442 I IF p. Rev. ru—nTEash Balance Amount of 06-30-2025 Cash Balance as of 06-30-2025: 28,137,808 1,362,578 Restricted for LMI ............................................................................................................................................................................................................. Year -End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 63,341,250 Page 122 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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. Base Increment Increment Tax Districts within this Urban Renewal Area value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 5 INCREM 310079 310078 31,798,986 DUBUQUE CITY/DBQ COMM SCH/UR 6 INCREM 310081 310080 0 DUBUQUE CITY/DBQ COMM SCH/UR 32 INCREM 310166 310167 6,575,000 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 20,568,422 DUBUQUE CITY AG/DBQ COMM SCHIUR 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 18,354,742 DUBUQUE CITY/DBQ COMM SCH/UR 102 INCREMENT 310499 310500 23,751,394 CENTER TWP/DBQ COMM SCH/UR 104 INCREMENT 310507 310508 0 DUBUQUE CITY/DBQ COMM SCH/UR 105 INCREMENT 310509 310510 12,057,984 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 SCHIUR 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 14,556,814 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 2,019,814 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 SCH/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 938,390 DUBUQUE CITY/DBQ COMM SCH/UR 159 (SUBAREA R) INCREMENT 310687 310688 3,897,682 DUBUQUE CITY/DBQ COMM SCH/UR 161 (SUBAREA S) INCREMENT 310691 310692 700,684 DUBUQUE CITY/DBQ COMM SCH/UR 162 (SUBAREA T) INCREMENT 310693 310694 71,320 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/ElectricUtility Total Assessed 0 315,200 90,846,300 78,031,400 0 -4,000 169,188,900 0 R169,188,900 Taxable 0 146,073 80,552,371 69,302,159 0 -4,000 149,996,603 0 149,996,603 Homestead Credits 1 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 3,404,734 0 Restricted for LMI TIF Revenue: 3,691,380 TIF Sp. Revenue Fund Interest: 175,998 Property Tax Replacement Claims 69,891 Page 123 of 1214 Asset Sales & Loan Repayments: 0 Total Revenue: 3,937,269 Rebate Expenditures: 1,846,986 Non -Rebate Expenditures: 1,351,724 Returned to County Treasurer: 0 Total Expenditures: 3,198,710 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: Amount of 06-30-2025 Cash Balance Restricted for LMI Page 124 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 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 Page 125 of 1214 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 Payments Complete: No Rite Hite Description: Rebate association with expansion of Rite Hite Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Economic Development Expenses associated with the promotion economic Description: development in DICW Classification: Industrial/manufacturing property Physically Complete: No Payments Complete: No Flexsteel Description: Escrow related to environmental clean up Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Page 126 of 1214 English Ridge, LLC 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: Land Acquisition Grant, and tax rebate Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Unison Description: Land acquisition grant Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: Yes 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 Duluth Trading Company Rebate associated with Duluth 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 Page 127 of 1214 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 Data Center Description: City Data Center Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Universal Tank Description: Rebate associated with facility expansion Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No Outfly Development Land acquisition grant and rebate associated with new Description: facilities Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No Page 128 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Debts/Obligations For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Hormel Debt/Obligation Type: Rebates Principal: 538,567 Interest: 0 Total: 538,567 Annual Appropriation?: No Date Incurred: 01/01/2007 FY of Last Payment: 2027 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: 141,088 Interest: 0 Total: 141,088 Annual Appropriation?: Yes Date Incurred: 03/17/2014 FY of Last Payment: 2026 Green Industrial Supply II Debt/Obligation Type: Rebates Principal: 1,017,590 Interest: 0 Total: 1,017,590 Annual Appropriation?: Yes Date Incurred: 08/15/2011 FY of Last Payment: 2035 County Farm Development Debt/Obligation Type: Internal Loans Principal:-1,522,547 Interest: 0 Total:-1,522,547 Annual Appropriation?: Yes Date Incurred: 01/01/1997 FY of Last Payment: 2045 Series 2016B - Seigert Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 04/04/2016 FY of Last Payment: 2023 Page 129 of 1214 Greater Dubuque Dev Corp Contract Debt/Obligation Type: Internal Loans Principal: 4,594,260 Interest: 0 Total: 4,594,260 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 595,000 54,600 649,600 No 04/ 17/2017 2030 Series 2018B - South Siegert Expansion Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 66,801 Interest: 3,120 Total: 69,921 Annual Appropriation?: No Date Incurred: 04/25/2018 FY of Last Payment: 2026 McFadden Farm Dev. 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: 278,168 Interest: 0 Total: 278,168 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 Page 130 of 1214 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2018 FY of Last Payment: 2045 Series 2019C - Refunds 2012D Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 179,119 Interest: 22,642 Total: 201,761 Annual Appropriation?: No Date Incurred: 07/03/2019 FY of Last Payment: 2032 Rite Hite Debt/Obligation Type: Rebates Principal: 684,955 Interest: 0 Total: 684,955 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 71,508 6,606 78,114 No 06/02/2021 2032 Series 2021B - Refunds 2014C&2012C Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,787,375 Interest: 272,688 Total: 3,060,063 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2034 Simmons Pet Food Debt/Obligation Type: Rebates Principal: 2,079,410 Interest: 0 Total: 2,079,410 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2030 Page 131 of 1214 Series 2021A Chavenelle Road Rehab Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,155,000 Interest: 219,000 Total: 1,374,000 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2041 Duluth Trading Company Debt/Obligation Type: Rebates Principal: 163,210 Interest: 0 Total: 163,210 Annual Appropriation?: Yes Date Incurred: 08/03/2020 FY of Last Payment: 2035 Medline Industries Debt/Obligation Type: Rebates Principal: 2,596,020 Interest: 0 Total: 2,596,020 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: 5,500,000 Interest: 2,684,033 Total: 8,184,033 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 Walter Development Debt/Obligation Type: Rebates Principal: 3,100,990 Interest: 0 Total: 3,100,990 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2035 Giese III Debt/Obligation Type: Rebates Principal: 861,147 Interest: 0 Page 132 of 1214 Total: 861,147 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2035 Page 133 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: 0 Tied To Debt: County Farm Development Tied To Project: County Farm Industrial Site Development TIF Expenditure Amount: 0 Tied To Debt: County Farm Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 371,500 Tied To Debt: Greater Dubuque Dev Corp Contract Tied To Project: Greater Dubuque Development Corporation contract TIF Expenditure Amount: 132,850 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: 34,246 Tied To Debt: Series 2018B - South Siegert Expansion Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 0 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: 31,695 Tied To Debt: Series 2019C - Refunds 2012D Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 92,672 Tied To Debt: Series 2021A - Refunds 2012H Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 359,248 Tied To Debt: Series 2021B - Refunds 2014C&2012C Tied To Project: Dubuque Industrial Center Expansion TIF Expenditure Amount: 329,513 Page 134 of 1214 Tied To Debt: Series 2022B - Crossroads Improvements Tied To Project: Crossroads Improvements TIF Expenditure Amount: 0 Tied To Debt: Data Center Tied To Project: Data Center Page 135 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Rebates For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Hormel Foods TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Tri-State Quality metal TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Roasting Solutions TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rite Hite TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Simmons Pet Food TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Duluth Trading Company TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Medline Industries TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Giese Manufacturing 259,302 Hormel Foods Hormel Hormel 2027 70,544 Wilming Investments Tri State Quality Metals (Wilming) Tri State Quality Metals 2026 69,542 Roasting Solutions Roasting Solutions Roasting Solutions 2028 136,991 Rite Hite Rite Hite Rite Hite 2029 415,882 Simmons Pet Food Simmons Pet Food Simmons 2030 163,210 Duluth Trading Company Duluth Trading Company Duluth Trading Company 2025 370,863 Medline Industries Medline Industries Medline Industries, Inc 2031 TIF Expenditure Amount: 95,683 Page 136 of 1214 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Green Industrial TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Walter Development TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Giese Manufacturing Giese III Giese 2034 101,759 Green Industrial Green Industrial Supply II Green Industrial Supply 2035 163,210 Walter Development Walter Development Hodge 2035 Page 137 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Jobs For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Project: Green Industrial Supply Company Name: Green Industrial Supply Date Agreement Began: 08/15/2011 Date Agreement Ends: 05/01/2024 Number of Jobs Created or Retained: 68 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 11,133,880 Total Estimated Cost of Public Infrastructure: 0 Proj ect: Hormel Company Name: Progressive Packaging LLC Date Agreement Began: 04/21/2008 Date Agreement Ends: 05/01/2021 Number of Jobs Created or Retained: 381 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 92,955,000 Total Estimated Cost of Public Infrastructure: 0 Proj ect: Medline Company Name: Medline Industries, Inc. Date Agreement Began: 11/19/2007 Date Agreement Ends: 05/01/2018 Number of Jobs Created or Retained: 555 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 7,751,600 Total Estimated Cost of Public Infrastructure: 0 Project: IWI Motor Parts Faley Properties, L.L.C. and Faley Company Name: Enterprises, Inc. Date Agreement Began: 02/07/2011 Date Agreement Ends: 05/01/2022 Number of Jobs Created or Retained: 52 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,002,140 Total Estimated Cost of Public Infrastructure: 0 Project: Roasting Solutions Company Name: Roasting Solutions Date Agreement Began: 01/14/2016 Date Agreement Ends: 05/01/2028 Number of Jobs Created or Retained: 19 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,292,000 Total Estimated Cost of Public Infrastructure: 0 Project: Tri State Quality Metals Company Name: Tri State Quality Metals Date Agreement Began: 03/17/2014 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 Proj ect: 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 Page 138 of 1214 Total Estimated Private Capital Investment: 9,000,000 Total Estimated Cost of Public Infrastructure: 0 Proj ect: 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 Proj ect: 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 Project: 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: 59 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: 416 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 8,266,721 Total Estimated Cost of Public Infrastructure: 0 Page 139 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Slum NoBlighted FY TIF Revenue First Received: 1991 No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 31,419,300 4,846,500 0 0 36,265,800 0 36,265,800 Taxable 0 0 27,699,382 4,099,604 0 0 31,798,986 0 31,798,986 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 54,310 31,798,986 31,798,986 0 0 FY 2025 TIF Revenue Received: 3,691,380 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/2023 for FY 2025 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 2025 100,089 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 140 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 NoBlighted FY TIF Revenue First Received: 1991 No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,639,400 18,811,500 0 0 22,450,900 0 1 22,450,900 Taxable 0 0 3,122,705 16,734,195 0 0 19,856,900 0 19,856,900 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 15,875,900 6,575,000 6,575,000 0 0 FY 2025 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 URDesignation 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 - l/l/2023 for FY 2025 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 2025 24,420 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 141 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 - 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 NoBlighted FY TIF Revenue First Received: 1991 No Subject to a Statutory end date? No Economic Development 05/1988 TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 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 URDesignation Slum No FY TIF Revenue First Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 25,600 23,142,000 0 0 23,167,600 0 1 23,167,600 Taxable 0 0 11,864 20,556,558 0 0 20,568,422 0 20,568,422 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 66,322 20,568,422 20,568,422 0 0 FY 2025 TIF Revenue Received: 0 Page 142 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 UR Designation Slum NoBlighted FY TIF Revenue First Received: 2013 No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 220,910 0 0 0 0 FY 2025 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 Slum No FY TIF Revenue First Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 143 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Slum NoBlighted FY TIF Revenue First Received: 2016 No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 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/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 20,590,800 0 0 0 20,590,800 0 1 20,590,800 Taxable 0 0 18,354,742 0 0 0 18,354,742 0 18,354,742 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 472,448 18,354,742 18,354,742 0 0 FY 2025 TIF Revenue Received: 0 Page 144 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 - 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 No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 26,463,200 0 0 26,463,200 0 463,200 Taxable 0 0 0 23,751,394 0 0 23,751,394 0 23'751,394 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 23,751,394 23,751,394 0 0 FY 2025 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/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 - l/l/2023 for FY 2025 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 2025 305,413 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 145 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 UR Designation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing District Economic Development 09/2015 statutorily ends: 2037 TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 13,480,500 0 0 0 13,480,500 0 13,480,500 Taxable 0 0 12,057,984 0 0 0 12,057,984 0 12,057,984 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 354,838 12,057,984 12,057,984 0 0 FY 2025 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 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/l/2023 for FY 2025 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 2025 354,838 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 146 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 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: 2038 TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 192,580 0 0 0 0 FY 2025 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/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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 147 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 48,289 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 148 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 16,247,000 0 0 0 16,247,000 0 16,247,000 Taxable 0 0 14,556,814 0 0 0 14,556,814 0 14,556,814 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 14,556,814 14,556,814 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 121,224 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 149 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 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 2025 2,274 0 0 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 189,410 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 150 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 2,317,000 0 0 2,317,000 0 2,317,000 Taxable 0 0 0 2,019,814 0 0 2,019,814 0 2,019,814 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 2,019,814 2,019,814 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 0 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 151 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - t/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 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 No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 153,950 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 152 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 _ 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 Slum UR Designation No FY TIF Revenue First Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 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 No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 153 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 - 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 2,451,200 0 0 2,451,200 0 2,451,200 Taxable 0 0 0 2,140,594 0 0 2,140,594 0 2,140,594 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 1,512,810 938,390 938,390 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,352,400 0 0 0 4,352,400 0 4,352,400 Taxable 0 0 3,897,682 0 0 0 3,897,682 0 3,897,682 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 84,680 3,897,682 3,897,682 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 154 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 161 (SUBAREA S) INCREMENT TIF Taxing District Inc. Number: 310692 TIF Taxing District Base Year: 0 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 851,300 0 0 0 851,300 0 F851,300 Taxable 0 0 700,684 0 0 0 700,684 0 700,684 Homestead Credits ` 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 700,684 700,684 0 0 FY 2025 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 162 (SUBAREA T) INCREMENT TIF Taxing District Inc. Number: 310694 TIF Taxing District Base Year: 0 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 315,200 240,000 0 0 -4,000 551,200 0 Taxable 0 146,073 150,514 0 0 -4,000 292,587 0F51,200 92,587 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 483,880 71,320 71,320 0 0 FY 2025 TIF Revenue Received: 0 Page 155 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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. Base Increment Increment Tax Districts within this Urban Renewal Area value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 26 INCREM 310124 310123 0 DUBUQUE CITY/DBQ COMM SCH/UR 97 INCREMENT 310489 310490 0 DUBUQUE CITY/DBQ COMM SCH/UR 98 INCREMENT 310491 310492 1,802,014 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,075,000 0 0 0 2,075,000 0 2,075,000 Taxable 0 0 1,802,014 0 0 0 1,802,014 0 1,802,014 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 135,536 0 Restricted for LMI TIF Revenue: 49,194 TIF Sp. Revenue Fund Interest: 6,541 Property Tax Replacement Claims 1,439 Asset Sales & Loan Repayments: 0 Total Revenue: 57,174 Rebate Expenditures: 0 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance E as of 06-30-2025: 192,710 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 156 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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: Rebate for construction of commercial office Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Conlon Johnson Description: Rebate for construction of commercial office Classification: Commercial - office properties Physically Complete: Yes Payments Complete: Yes Page 157 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Debts/Obligations For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Internal Loan - General Fund Debt/Obligation Type: Internal Loans Principal: 3,078,387 Interest: 0 Total: 3,078,387 Annual Appropriation?: Yes Date Incurred: 07/01/1997 FY of Last Payment: 2045 Rockfarm Rebate Debt/Obligation Type: Rebates Principal: 72,928 Interest: 0 Total: 72,928 Annual Appropriation?: Yes Date Incurred: 10/07/2014 FY of Last Payment: 2027 Page 158 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Non -Rebates For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: Internal Loan - General Fund Tied To Project: Technology Park Development Page 159 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Rebates For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL ROCKFARM TIF Expenditure Amount: 0 Rebate Paid To: ROCKFARM Tied To Debt: Rockfarm Rebate Tied To Project: Rockfarm Holdings Projected Final FY of Rebate: 2027 Page 160 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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 161 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 SCHIUR 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 - l/l/2023 for FY 2025 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 2025 28,593 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 162 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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 SCHIUR 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,075,000 0 0 0 2,075,000 0 2,075,000 Taxable 0 0 1,802,014 0 0 0 1,802,014 0 1,802,014 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 0 1,802,014 1,802,014 0 FY 2025 TIF Revenue Received: 49,194 Increment Revenue Not Used 0 Page 163 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 56,833,757 DUBUQUE CITY/DBQ COMM SCH/UR 2 INCREM 310073 310072 29,825,480 DUBUQUE CITY/DBQ COMM SCH/UR 3 INCREM 310075 310074 353,690 DUBUQUE CITY/DBQ COMM SCH/UR 4 INCREM 310077 310076 0 DUBUQUE CITY/DBQ COMM SCH/UR 7 INCREM 310084 310083 2,593,840 DUBUQUE CITY/DBQ COMM SCH/UR 35 INCREM 310179 310180 93,938,505 DUBUQUE CITY/DBQ COMM SCH/UR 37 INCREMENT 310185 310186 1,613,540 DUBUQUE CITY/DBQ COMM SCH/UR 38 INCREMENT 310187 310188 19,447,370 DUBUQUE CITY/DBQ COMM SCH/UR 53 INCREMENT 310295 310296 2,917,519 DUBUQUE CITY/DBQ COMM SCH/UR55 INCREMENT 310327 310328 49,201,568 DUBUQUE CITY/DBQ COMM SCH/UR56 INCREMENT 310329 310330 4,870,507 DUBUQUE CITY/DBQ COMM SCH/UR57 INCREMENT 310331 310332 1,187,400 DUBUQUE CITY/DBQ COMM SCH/UR58 INCREMENT 310333 310334 448,800 DUBUQUE CITY/DBQ COMM SCH/UR 62 INCREMENT 310353 310354 8,567,540 DUBUQUE CITY/DBQ COMM SCH/UR 63 INCREMENT 310355 310356 2,741,701 DUBUQUE CITY/DBQ COMM SCH/UR 69 INCREMENT 310375 310376 1,809,412 DUBUQUE CITY/DBQ COMM SCH/UR 70 INCREMENT 310377 310378 11,697,577 DUBUQUE CITY/DBQ COMM SCH/UR 71 INCREMENT 310379 310380 51,032,790 DUBUQUE CITY/DBQ COMM SCH/UR 72 INCREMENT 310381 310382 16,215,962 DUBUQUE CITY/DBQ COMM SCH/UR 73 INCREMENT 310383 310384 2,453,270 DUBUQUE CITY/DBQ COMM SCH/UR 74 INCREMENT 310385 310386 0 DUBUQUE CITY/DBQ COMM SCH/UR 91 INCREMENT 310467 310468 5,850,880 DUBUQUE CITY/DBQ COMM SCH/UR 93 INCREMENT 310479 310480 6,046,130 DUBUQUE CITY/DBQ COMM SCH/UR 99 INCREMENT 310493 310494 386,591 DUBUQUE CITY/DBQ COMM SCH/UR 100 INCREMENT 310495 310496 953,577 DUBUQUE CITY/DBQ COMM SCH/UR 112 INCREMENT 310529 310530 22,031,348 DUBUQUE CITY/DBQ COMM SCH/UR 113 INCREMENT 310531 310532 412,726 DUBUQUE CITY/DBQ COMM SCH/UR 114 INCREMENT 310533 310534 3,131,689 DUBUQUE CITY/DBQ COMM SCH/UR 116 INCREMENT 310543 310544 0 DUBUQUE CITY/DBQ COMM SCH/UR 121 INCREMENT 310567 310568 6,030,357 DUBUQUE CITY/DBQ COMM SCH/UR 141 INCREMENT 310635 310636 13,840 DUBUQUE CITY/DBQ COMM SCH/UR 145 INCREMENT 310643 310644 0 DUBUQUE CITY/DBQ COMM SCH/UR 157 ROOSEVELT STREET INCREMENT 310683 310684 3,507,480 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 255,858,107 425,023,632 55,227,630 705,130-444,000 735,967,499 0 735,967,499 Taxable 0 118,571,731 353,183,681 47,782,399 569,131-444,000 519,259,942 0 519,259,942 Homestead Credits 768 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 11,194,030 0 Restricted for LMI TIF Revenue: 11,046,417 Page 164 of 1214 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 06-30-2025: 585,269 73,851 573,332 12,278,869 1,856,748 3,055,491 0 4,912,239 Amount of 06-30-2025 Cash Balance 18,560,E 0 Restricted for LMI Page 165 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 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 Page 166 of 1214 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 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 Page 167 of 1214 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 Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Roshek Building Description: Rebate for renovation of former Dubuque Building Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Historic Federal Building 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 Page 168 of 1214 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 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: Classification: Physically Complete: Payments Complete: Main Street Streetscape Description: Classification: Physically Complete: Payments Complete: Downtown Workforce Recruitment Administrative expenses Yes No Renovation Street Streetscape Roads, Bridges & Utilities Yes 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 Page 169 of 1214 Payments Complete: No 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: Previously approved renovation Carnegie Stout Library Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No America's River Project Previously approved Conference Center/Riverwalk/Parking Description: Lots/Landscaping/Five Flags Renovation/ Art on the River Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: 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 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 Page 170 of 1214 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: Rebate for renovation of building Classification: Industrial/manufacturing property Physically Complete: Yes Payments Complete: No Planning and Design Grants Matching funds to hire artchitects, engineers, and other professional services for the rehabilitation of buildings Description: downtown Classification: Administrative expenses Physically Complete: No Payments Complete: 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 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 Page 171 of 1214 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 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 Page 172 of 1214 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: Shuttle service from the Downtown Parking Ramp Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No Bee Branch landscaping 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 Page 173 of 1214 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 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 Page 174 of 1214 Downtown Security Cameras 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: Legal Fees in Relation to TIF District Expenses Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Trolley Operations Funding of Trolley Operations to promote downtown Description: employment Classification: Administrative expenses Physically Complete: No Payments Complete: No True North Initiative Description: Funding of the True North Initiative Project Classification: Low and Moderate Income Housing Physically Complete: No Payments Complete: No 253 Main St 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 Page 175 of 1214 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: Classification: Physically Complete: Payments Complete: Metx, LLC Tax rebate Commercial - retail Yes No Facade grant, planning and design grant, and financial Description: planning grant Classification: Commercial - office properties Physically Complete: No Payments Complete: No Dupaco Voices, LLC Tax rebate, rehab grant, facade grant, design grant, and Description: financial consultant grant Classification: Commercial - office properties Physically Complete: No Payments Complete: No Tbill's Properties, LLC Rehab grant, facade grant, design grant, and financial Description: consultant grant Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: Yes Three Amigos 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 Page 176 of 1214 Payments Complete Yes Roshek Description: Classification: Physically Complete: Payments Complete: 84 Main, LLC Tax rebate Commercial - office properties Yes No 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 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 Page 177 of 1214 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 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 Page 178 of 1214 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: Classification: Physically Complete: Payments Complete: SMART Parking System New financial system Administrative expenses No No Description: SMART Parking Equipment Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: No South Port Redevelopment Description: South Port Redevelopment Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: No Payments Complete: No Municipal Parking Lots Description: Repaving of Municipal Parking Lots Classification: Municipal and other publicly -owned or leased buildings Physically Complete: No Payments Complete: 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 Payments Complete: No Page 179 of 1214 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 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 Page 180 of 1214 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: Rebate associated with facility expansion Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Dubuque Screw Description: Rebate associated with facility expansion Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No MVO, LLC 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 Page 181 of 1214 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) Physically Complete: No Payments Complete: No Farley & Loetscher, LLC Rebate, housing, facade, design, and financial consultant Description: grants Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Chadwick Block, 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 HG APT LLC Rebate, housing, facade, design, and financial consultant Description: grants Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Union at the Marina, LP Description: Rebate associated with housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Page 182 of 1214 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: Rebate associated with construction of childcare center Classification: Commercial -Medical Physically Complete: No Payments Complete: No Woodward Communications 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: Classification: Physically Complete: Payments Complete: 14th Street Overpass Description: Classification: Physically Complete: Improvements to Downtown Traffic Flow Roads, Bridges & Utilities Yes No Pedestrian Overpass Over 14th Street Roads, Bridges & Utilities Yes Page 183 of 1214 Payments Complete: No Blum Site Utilization Description: Reutilization of Downtown Junkyard Classification: Municipal and other publicly -owned or leased buildings Physically Complete: Yes Payments Complete: No Millwork Master Planning Description: Master Plan for Millwork District Mixed use property (ie: a significant portion is residential Classification: and significant portion is commercial) Physically Complete: Yes Payments Complete: No Limestone Legacy, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No 1400 Central, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Nia Neighborhoods Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No 744 Main, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No FEH Realty, LLC Description: Classification: Physically Complete: Payments Complete: Kinseth Hospitality Description: Classification: Rebate associated with job creation Commercial - office properties No No Rebate associated with hotel development Commercial - hotels and conference centers Page 184 of 1214 Physically Complete: No Payments Complete: No DRA Description: Rebate associated with hotel development Classification: Commercial - hotels and conference centers Physically Complete: No Payments Complete: No Gronen Development, Inc. Description: Rebate associated with new housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No FitzGerald EnterpriZes, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No 1301 Central, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Plastic Center, Inc. Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Adam Vogel Building, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Dubuque Initiaitves 1700, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No ASJS Properties, LLC Page 185 of 1214 Rebates associated with housing creation and grant for Description: housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Greater Dubuque Impact Investment Fund Description: Rebates associated with development of a medical facility Classification: Commercial -Medical Physically Complete: No Payments Complete: No Hitzler Rental, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No 1248 Iowa St, LLC Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Ned Oberbroeckling Rebate associated with housing creation, grants for facade Description: renovation and housing creation Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Public Electric Chargers Description: Internal loan for public electric charges in parking ramps Classification: Roads, Bridges & Utilities Physically Complete: No Payments Complete: No Small Business Grant Admin Description: Internal Loan for Small Business Grant Administration Classification: Commercial - office properties Physically Complete: No Payments Complete: No Page 186 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Debts/Obligations For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL 2007B - Port of Dubuque Ramp Debt/Obligation Type: TIF Revenue Bonds/Notes Principal: 16,350,000 Interest: 9,805,500 Total: 26,155,500 Annual Appropriation?: No Date Incurred: 10/16/2007 FY of Last Payment: 2037 Roshek Building Rebate Debt/Obligation Type: Rebates Principal: 2,947,676 Interest: 0 Total: 2,947,676 Annual Appropriation?: No Date Incurred: 01/01/2006 FY of Last Payment: 2021 Julien Hotel Rebate Debt/Obligation Type: Rebates Principal: 528,263 Interest: 0 Total: 528,263 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: 649,897 Interest: 0 Total: 649,897 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 Page 187 of 1214 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: 400,000 Interest: 0 Total: 400,000 Annual Appropriation?: No Date Incurred: 01/01/2013 FY of Last Payment: 2023 Bonson Block Debt/Obligation Type: Rebates Principal: 46,885 Interest: 0 Total: 46,885 Annual Appropriation?: No Date Incurred: 02/07/2011 FY of Last Payment: 2028 Nottingham Properties Debt/Obligation Type: Rebates Principal: 426 Interest: 0 Total: 426 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Franklin Investments Debt/Obligation Type: Rebates Principal: 81,179 Interest: 0 Total: 81,179 Annual Appropriation?: No Date Incurred: 04/04/2011 FY of Last Payment: 2028 Plastic Center Debt/Obligation Type: Rebates Principal: 36,003 Interest: 0 Total: 36,003 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Flexsteel Debt/Obligation Type: Rebates Page 188 of 1214 Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 04/04/2011 FY of Last Payment: 2024 Caradco Debt/Obligation Type: Rebates Principal: 512,177 Interest: 0 Total: 512,177 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 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: 32,948 Interest: 0 Total: 32,948 Annual Appropriation?: No Date Incurred: 03/07/2013 FY of Last Payment: 2025 Rousselot Debt/Obligation Type: Rebates Principal: 14,985 Interest: 0 Total: 14,985 Annual Appropriation?: No Date Incurred: 01/22/2013 FY of Last Payment: 2025 Novelty Iron Works Debt/Obligation Type: Rebates Principal: 1,376,997 Interest: 0 Total: 1,376,997 Annual Appropriation?: No Date Incurred: 06/17/2013 Page 189 of 1214 FY of Last Payment: 2031 253 Main St-Oberbroeckkling Debt/Obligation Type: Rebates Principal: 8,852 Interest: 0 Total: 8,852 Annual Appropriation?: No Date Incurred: 04/06/2015 FY of Last Payment: 2027 1501 Jackson Steeple Square Debt/Obligation Type: Rebates Principal: 22,775 Interest: 0 Total: 22,775 Annual Appropriation?: No Date Incurred: 05/02/2016 FY of Last Payment: 2030 METX, LLC - Lamar building Debt/Obligation Type: Rebates Principal: 1,221,006 Interest: 0 Total: 1,221,006 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 1,075,000 116,100 1,191,100 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 Gen. Obligation Bonds/Notes 1,140,000 136,647 1,276,647 No 04/ 17/2017 2030 Debt/Obligation Type: Internal Loans Page 190 of 1214 Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/20/2017 FY of Last Payment: 2045 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: 247,097 Interest: 0 Total: 247,097 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Downtown Urban Renewal ADA Debt/Obligation Type: Internal Loans Principal: 5,000 Interest: 0 Total: 5,000 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Riverfront Leasehold Improv Debt/Obligation Type: Internal Loans Principal: 65,068 Interest: 0 Total: 65,068 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2045 Legal Expenses Debt/Obligation Type: Internal Loans Principal: 157,391 Interest: 0 Total: 157,391 Annual Appropriation?: Yes Date Incurred: 06/05/2017 Page 191 of 1214 FY of Last Payment: 2045 Spahn and Rose Debt/Obligation Type: Rebates Principal: 381,259 Interest: 0 Total: 381,259 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2027 Downtown Street Lights Debt/Obligation Type: Internal Loans Principal: 186,826 Interest: 0 Total: 186,826 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2045 Demo of 3000 Jackson-Dbq Malt Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2045 Various Downtown Projects Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/01/2017 FY of Last Payment: 2045 2017B Central Ave Ramp Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 856,150 Interest: 291,300 Total: 1,147,450 Annual Appropriation?: No Date Incurred: 07/01/2019 FY of Last Payment: 2029 DT Bulding Facades Debt/Obligation Type: Internal Loans Principal: 70,403 Interest: 0 Total: 70,403 Annual Appropriation?: Yes Date Incurred: 07/01/2000 FY of Last Payment: 2045 Smokestack Debt/Obligation Type: Rebates Page 192 of 1214 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: Gen. Obligation Bonds/Notes Principal: 1,370,000 Interest: 350,850 Total: 1,720,850 Annual Appropriation?: No Date Incurred: 06/20/2019 FY of Last Payment: 2039 Barker Financial Debt/Obligation Type: Rebates Principal: 49,786 Interest: 0 Total: 49,786 Annual Appropriation?: Yes Date Incurred: 12/01/2015 FY of Last Payment: 2027 2021A (2012H) ADA Restrooms Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 938,492 88,831 1,027,323 No 06/02/2021 2032 2021B (2012C) Wash Businesses Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 370,904 Interest: 34,206 Total: 405,110 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2032 2021B Refunded 2012F Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2022 2021B (2014C) DT Improv Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 4,275,000 Interest: 484,800 Total: 4,759,800 Annual Appropriation?: No Date Incurred: 06/02/2021 Page 193 of 1214 FY of Last Payment: 2034 2021B Ramp and Docks Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,204,999 Interest: 163,900 Total: 1,368,899 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2036 2021A (2014B) DT Improv Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 125,000 Interest: 14,500 Total: 139,500 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2034 2021A (2012B) 7th St Impry Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 2,329,252 Interest: 191,013 Total: 2,520,265 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2031 2021A (2012A) Intermodal Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 1,845,000 Interest: 151,700 Total: 1,996,700 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2031 2021A Parks Debt/Obligation Type: Gen. Obligation Bonds/Notes Principal: 535,000 Interest: 106,200 Total: 641,200 Annual Appropriation?: No Date Incurred: 06/02/2021 FY of Last Payment: 2041 River Dock Expansion Debt/Obligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 Parking Ramp Emergency Repairs and Deficit Debt/Obligation Type: Internal Loans Page 194 of 1214 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 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: 62,583 Interest: 0 Total: 62,583 Annual Appropriation?: Yes Date Incurred: 07/01/2020 FY of Last Payment: 2045 210 Jones LLC Debt/Obligation Type: Rebates Principal: 174,084 Interest: 0 Total: 174,084 Annual Appropriation?: Yes Date Incurred: 06/19/2017 FY of Last Payment: 2030 Marquette Hall Debt/Obligation Type: Rebates Principal: 62,860 Interest: 0 Total: 62,860 Annual Appropriation?: Yes Date Incurred: 05/20/2019 Page 195 of 1214 FY of Last Payment: 2031 898 Jackson Three Amigos Debt/Obligation Type: Rebates Principal: 85,670 Interest: 0 Total: 85,670 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: 23,682 Interest: 0 Total: 23,682 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 Parking Ramp OCC Certified Debt/Obligation Type: Internal Loans Principal: 30,413 Interest: 0 Total: 30,413 Annual Appropriation?: No Date Incurred: 08/02/2022 FY of Last Payment: 2030 Washington Business Incentives Debt/Obligation Type: Internal Loans 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 Page 196 of 1214 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: 2,423 Interest: 0 Total: 2,423 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: 975,000 Interest: 454,613 Total: 1,429,613 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: 745,000 Interest: 347,167 Total: 1,092,167 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: 91,195 Interest: 0 Total: 91,195 Annual Appropriation?: No Date Incurred: 06/01/2020 Page 197 of 1214 FY of Last Payment: 2045 Prairie Farms Debt/Obligation Type: Rebates Principal: 113,955 Interest: 0 Total: 113,955 Annual Appropriation?: Yes Date Incurred: 03/18/2019 FY of Last Payment: 2031 Dupaco Credit Union Debt/Obligation Type: Rebates Principal: 3,311,663 Interest: 0 Total: 3,311,663 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2034 Miller Companies LLC Debt/Obligation Type: Rebates Principal: 234,446 Interest: 0 Total: 234,446 Annual Appropriation?: Yes Date Incurred: 07/01/2024 FY of Last Payment: 2034 2023A Five Flags and Ramps Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Jackson Park Amenities Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: 14th St Overpass Debt/Obligation Type: Principal: Interest: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Blum Site Utilization Gen. Obligation Bonds/Notes 1,080,000 580,127 1,660,127 No 08/01/2023 2043 Internal Loans 22,743 0 22,743 Yes 07/01 /2023 2045 Internal Loans 100,000 0 100,000 Yes 07/01 /2023 2045 Debt/Obligation Type: Internal Loans Page 198 of 1214 Principal: 2,764 Interest: 0 Total: 2,764 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 Principal: 22,500 Interest: 0 Total: 22,500 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Major Parking Ramp Maint Debt/Obligation Type: Internal Loans Principal: 495,336 Interest: 0 Total: 495,336 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Public Electric Chargers Debt/Obligation Type: Internal Loans Principal: 15,024 Interest: 0 Total: 15,024 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Multicultural Family Center Renovation Debt/Obligation Type: Internal Loans Principal: 3,960 Interest: 0 Total: 3,960 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Small Business Grant Admin Debt/Obligation Type: Internal Loans Principal: 12,000 Interest: 0 Total: 12,000 Annual Appropriation?: Yes Date Incurred: 07/01/2023 Page 199 of 1214 FY of Last Payment: 2045 Downtown Incentives Debt/Obligation Type: Internal Loans Principal: 40,000 Interest: 0 Total: 40,000 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2045 Page 200 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 20 Non -Rebates For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL TIF Expenditure Amount: 0 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: 0 Tied To Debt: 2017B Central Ave Ramp Tied To Project: Central Parking Ramp TIF Expenditure Amount: 176,856 Tied To Debt: Central Ave Corridor Tied To Project: Central Ave. Corridor Initiative TIF Expenditure Amount: 65,069 Tied To Debt: Riverfront Leasehold Improv Tied To Project: Riverfront Leasehold Improvements TIF Expenditure Amount: 0 Tied To Debt: Downtown Business Transit Shuttle Tied To Project: Downtown Shuttle Service TIF Expenditure Amount: 62,583 Tied To Debt: IFA Trust Match Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 0 Tied To Debt: Legal Expenses Tied To Project: Legal Fees TIF Expenditure Amount: 197,250 Tied To Debt: 2017B Refunding Millwork Dist Parking Tied To Project: Millwork Street Reconstruction TIF Expenditure Amount: 206,805 Tied To Debt: 2017C Refunding DT Housing Incentive Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 116,100 Tied To Debt: Series 2019 A MFC Addition Remodel Tied To Project: Kephart's Building TIF Expenditure Amount: 0 Tied To Debt: Comiskey Park Tied To Project: Comiskey Park TIF Expenditure Amount: 0 Tied To Debt: ERP Financial System Tied To Project: ERP System Implementation TIF Expenditure Amount: 30,413 Tied To Debt: Parking Ramp OCC Certified Tied To Project: Parking Ramp OCC Certification Page 201 of 1214 TIF Expenditure Amount: 0 Tied To Debt: Washington Business Incentives Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 0 Tied To Debt: Non -Profit Weatherization Tied To Project: Downtown Weatherization Non - Profits TIF Expenditure Amount: 278 Tied To Debt: South Port Redevelopment Tied To Project: South Port Redevelopment TIF Expenditure Amount: 0 Tied To Debt: SMART Parking System Tied To Project: SMART Parking System TIF Expenditure Amount: 125,628 Tied To Debt: 2021A (2012H) ADA Restrooms Tied To Project: ADA Restrooms/Multicultural Family Center TIF Expenditure Amount: 12,500 Tied To Debt: 2021A (2014B) DT Improv Tied To Project: Transit Roof/Loan pool/ADA Assistance TIF Expenditure Amount: 354,432 Tied To Debt: 2021A (2012B) 7th St Impry 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: 475,500 Tied To Debt: 2021 B (2014C) DT Improv Tied To Project: White and Central street resurfacing TIF Expenditure Amount: 50,586 Tied To Debt: 2021B (2012C) Wash Businesses Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 114,100 Tied To Debt: 2021 B Ramp and Docks Tied To Project: River Dock Expansion TIF Expenditure Amount: 0 Tied To Debt: 2021A (2012A) Intermodal Tied To Project: Intermodal Facility TIF Expenditure Amount: 0 Tied To Debt: DT Bulding Facades Tied To Project: Downtown rehabilitation loans TIF Expenditure Amount: 81,452 Tied To Debt: 2022B Downtown Ramp Tied To Project: Downtown Ramp TIF Expenditure Amount: 61,667 Tied To Debt: 2022B Five Flags and Dock Tied To Project: River Dock Expansion Page 202 of 1214 TIF Expenditure Amount: 6,235 Tied To Debt: Grand River Center Tied To Project: Grand River Center TIF Expenditure Amount: 86,683 Tied To Debt: 2023A Five Flags and Ramps Tied To Project: Five Flags Renovations TIF Expenditure Amount: 0 Tied To Debt: Corridor Alternatives Tied To Project: East West Corridor Capacity TIF Expenditure Amount: 0 Tied To Debt: Jackson Park Amenities Tied To Project: Jackson Park and Clock Tower TIF Expenditure Amount: 0 Tied To Debt: 14th St Overpass Tied To Project: 14th Street Overpass TIF Expenditure Amount: 1,595 Tied To Debt: Blum Site Utilization Tied To Project: Blum Site Utilization TIF Expenditure Amount: 0 Tied To Debt: Millwork Master Planning Tied To Project: Millwork Master Planning TIF Expenditure Amount: 110,403 Tied To Debt: Downtown Incentives Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 17,543 Tied To Debt: Historic Federal Building Renovation Tied To Project: Historic Federal Building TIF Expenditure Amount: 5,000 Tied To Debt: Downtown Urban Renewal ADA Tied To Project: ADA grants TIF Expenditure Amount: 86,097 Tied To Debt: Downtown Street Lights Tied To Project: Street light replacement TIF Expenditure Amount: 23,682 Tied To Debt: Municipal Parking Lots Tied To Project: Municipal Parking Lots TIF Expenditure Amount: 495,336 Tied To Debt: Major Parking Ramp Maint Tied To Project: Parking Ramp Emergency Repairs and Deficit TIF Expenditure Amount: 15,023 Tied To Debt: Public Electric Chargers Tied To Project: Public Electric Chargers TIF Expenditure Amount: 3,960 Tied To Debt: Multicultural Family Center Renovation Tied To Project: Kephart's Building TIF Expenditure Amount: 12,000 Tied To Debt: Small Business Grant Admin Tied To Project: Small Business Grant Admin Page 203 of 1214 TIF Expenditure Amount: Tied To Debt: Tied To Project: 15 Green House Gas Downtown Weatherization Non - Profits Page 204 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 202 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: Projected Final FY of Rebate: Franklin School TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Caradco 264,132 HJD Landlord LLC Julien Hotel Rebate Hotel Julien 2026 491,279 Roshek Property LLC Roshek Building Rebate Roshek Building 2030 16,595 Barker Financial Roshek Building Rebate Crust 2024 9,000 Fischer Company/Plastic Center Bonson Block Betty Jane Block 2028 127,086 Spahn and Rose Spahn and Rose Spahn and Rose lease 2027 0 Nottingham Properties Nottingham Properties Nottingham properties 2028 20,295 Franklin Investments LLC Franklin Investments Franklin School 2028 Page 205 of 1214 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 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 128,044 Caradco Landlord LLC Caradco CARADCO 2028 0 Flexsteel Industries Flexsteel Flexsteel 2024 9,377 JHTD Plaza LLC Bonson Block Bonson Block 2029 16,474 Carmac Management Linseed Oil Linseed Oil Paintworks Company Building 2025 14,985 Rousselot Rousselot Rousselot 2025 196,714 Novelty Iron Works Novelty Iron Works Novelty Ironworks 2031 2,951 Oberbroeckling 253 Main St-Oberbroeckkling 253 Main St 2027 24,869 210 Jones LLC 210 Jones LLC 210 Jones LLC 2031 Page 206 of 1214 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: 8,980 Marquette Hall LLC Marquette Hall Marquette Hall 2031 12,239 Three Amigos 898 Jackson Three Amigos Three Amigos 2031 174,430 Met X LLC METX, LLC - Lamar building Metx, LLC 2031 16,279 Prairie Farms Prairie Farms Prairie Farms Dairy, Inc. 2031 Dupaco Community Credit Union TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Miller Companies LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 44 Main Street LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 244,870 Dupaco Community Credit Union Dupaco Credit Union Dupaco Voices, LLC 2034 0 Miller Companies LLC Miller Companies LLC 799 Main, LLC 2034 78,149 44 Main Street LLC Miller Companies LLC 44 Main 2031 Page 207 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 202 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 Proj ect: 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: 87 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. 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 Proj ect: 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 Page 208 of 1214 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 Company Name: Rousselot, Inc. Date Agreement Began: 01/22/2013 Date Agreement Ends: 05/01/2025 Number of Jobs Created or Retained: 89 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 16,300,000 Total Estimated Cost of Public Infrastructure: 0 Page 209 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 05/1967Blighted FY TIF Revenue First Received: 1984 05/1967 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 583,015 64,975,485 0 0 0 65,558,500 0 Taxable 0 270,186 56,563,571 0 0 0 56,833,757 0 56,833,757 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 6,036,891 56,833,757 56,833,757 0 0 FY 2025 TIF Revenue Received: 11,046,417 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 URDesignation Slum No FY TIF Revenue First Received: 1995 Blighted No Subject to a Statutory end date? No Economic Development 05/1998 TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 6,819,812 33,189,961 0 0 0 40,009,773 0 040,009,773 Taxable 0 3,160,493 26,664,987 0 0 0 29,825,480 0 29,825,480 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 4,499,150 29,825,480 29,825,480 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 210 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 URDesignation Slum 12/1989Blighted FY TIF Revenue First Received: 1998 12/1989 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 517,500 0 0 0 517,500 0 F517,500 Taxable 0 0 393,890 0 0 0 393,890 0 393,890 Homestead Credits ` 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 163,810 353,690 353,690 0 0 FY 2025 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 Slum 05/1998 FY TIF Revenue First Received: 1999 Blighted 05/1988 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 898,320 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 211 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 05/1987Blighted FY TIF Revenue First Received: 1990 05/1987 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,036,620 880 0 0 3,037,500 0 3,037,500 Taxable 0 0 2,665,527 408 0 0 2,665,935 0 2,665,935 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 443,660 2,593,840 2,593,840 0 0 FY 2025 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 UR Designation Slum 05/1998 FY TIF Revenue First Received: 1999 Blighted 05/1998 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 104,941,694 0 0 0 104,941,694 0 PO4,941,694 Taxable 0 0 93,938,505 0 0 0 93,938,505 0 93,938,505 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 2,566,000 93,938,505 93,938,505 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 212 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 SCHIUR 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 9,295,500 0 0 0 9,295,500 0 9,295,500 Taxable 0 0 8,213,237 0 0 0 8,213,237 0 8,213,237 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 7,681,960 1,613,540 1,613,540 0 0 FY 2025 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 38 INCREMENT TIF Taxing District Inc. Number: 310188 TIF Taxing District Base Year: 2002 UR Designation Slum 05/2003 FY TIF Revenue First Received: 2004 Blighted 05/2003 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 10,458,056 20,721,174 0 0 -4,000 31,175,230 0 1 31,175,230 Taxable 0 4,846,554 15,767,653 0 0 -4,000 20,610,207 0 20,610,207 Homestead Credits 9 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 11,731,860 19,447,370 19,447,370 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 213 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,387,212 0 0 0 3,387,212 0 3,387,212 Taxable 0 0 2,917,519 0 0 0 2,917,519 0 2,917,519 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 2,917,519 2,917,519 0 0 FY 2025 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 UR Designation Slum 05/2008 FY TIF Revenue First Received: 2009 Blighted 05/2008 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 20,871,443 47,957,097 184,500 0 0 69,013,040 0 1 69,013,040 Taxable 0 9,672,413 39,433,218 95,937 0 0 49,201,568 0 49,201,568 Homestead Credits 4 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 15,042,850 49,201,568 49,201,568 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 214 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 URDesignation Slum 05/2008Blighted FY TIF Revenue First Received: 2009 05/2008 Subject to a Statutory end date? No Economic Development 05/2008 TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 4,012,076 3,636,824 0 0 0 7,648,900 0 r7,648,900 Taxable 0 1,859,309 3,011,198 0 0 0 4,870,507 0 4,870,507 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 1,787,500 4,870,507 4,870,507 0 0 FY 2025 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 UR Designation Slum 05/2008 FY TIF Revenue First Received: 2009 Blighted 05/2008 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,339,100 0 0 0 3,339,100 0 3,339,100 Taxable 0 0 2,325,366 0 0 0 2,325,366 0 2,325,366 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 2,151,700 1,187,400 1,187,400 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 215 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 SCHIUR58 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 493,900 2,960,400 0 0 3,454,300 0 3,454,300 Taxable 0 0 313,537 2,402,420 0 0 2,715,957 0 2,715,957 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 3,005,500 448,800 448,800 0 0 FY 2025 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 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 12,916,216 6,129,184 0 0 0 19,035,650 0 1 19,035,650 Taxable 0 5,985,733 3,510,885 0 0 0 9,486,868 0 9,486,868 Homestead Credits 4 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 10,477,860 8,557,790 8,567,540 -9,750 -266 FY 2025 TIF Revenue Received: 0 Page 216 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 SCHIUR 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 7,508,198 1,856,937 1,184,600 0 0 10,549,735 0 10,549,735 Taxable 0 3,479,511 1,135,132 1,000,655 0 0 5,615,298 0 5,615,298 Homestead Credits 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 7,808,034 2,741,701 2,741,701 0 0 FY 2025 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 69 INCREMENT TIF Taxing District Inc. Number: 310376 TIF Taxing District Base Year: 2010 UR Designation Slum 03/2011 FY TIF Revenue First Received: 2013 Blighted 03/2011 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,443,800 395,200 0 0 -8,000 3,827,750 0 3,827,750 Taxable 0 1,595,954 224,708 0 0 -8,000 1,809,412 0 1,809,412 Homestead Credits 2 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 996,580 1,809,412 1,809,412 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 217 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 URDesignation 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/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 13,142,830 0 0 13,142,830 0 13,142,830 Taxable 0 0 0 11,697,577 0 0 11,697,577 0 11,697,577 1 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 339,860 11,697,577 11,697,577 0 0 FY 2025 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 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 93,520,686 45,125,214 690,920 0-180,000 139,023,570 0 P39,023,570 Taxable 0 43,340,071 33,180,418 490,855 0-180,000 76,698,094 0 76,698,094 Homestead Credits 330 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 88,304,030 50,899,540 51,032,790-133,250 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used -3,638 Page 218 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 URDesignation Slum 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,439,450 31,859,992 10,601,270 705,130 0 44,599,342 0 44,599,342 Taxable 0 667,078 26,455,834 9,148,230 569,131 0 36,833,773 0 36,833,773 Homestead Credits 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 28,389,880 16,209,462 16,215,962 -6,500 -177 FY 2025 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 73 INCREMENT TIF Taxing District Inc. Number: 310384 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 3,149,700 0 0 3,149,700 0 3,149,700 Taxable 0 0 0 2,769,245 0 0 2,769,245 0 2,769,245 Homestead Credits I 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 696,430 2,453,270 2,453,270 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 219 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 UR Designation Slum NoBlighted FY TIF Revenue First Received: 2015 No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 10,014,293 0 0 0 10,014,293 0 3 Taxable 0 0 8,750,920 0 0 0 8,750,920 0 8,750,920 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 11,628,500 0 0 0 0 FY 2025 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 URDesignation Slum 10/2012 FY TIF Revenue First Received: 2014 Blighted 10/2012 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 22,445,600 15,526,030 0 0 37,971,630 0 1 37,971,630 Taxable 0 0 18,644,621 13,318,573 0 0 31,963,194 0 31,963,194 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 32,120,750 5,850,880 5,850,880 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 220 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 7,379,300 0 0 0 7,379,300 0 7,379,300 Taxable 0 0 6,474,424 0 0 0 6,474,424 0 6,474,424 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 1,333,170 6,046,130 6,046,130 0 0 FY 2025 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 URDesignation 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 834,200 0 0 0 0 834,200 0 834,200 Taxable 0 386,591 0 0 0 0 386,591 0 386,591 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 274,158 386,591 386,591 0 0 FY 2025 TIF Revenue Received: 0 Page 221 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 06/2014Blighted FY TIF Revenue First Received: 2016 06/2014 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,554,200 0 0 0-16,000 3,531,700 0 3,531,700 Taxable 0 1,647,116 0 0 0-16,000 1,624,616 0 1,624,616 Homestead Credits a 14 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 2,600,623 947,077 953,577 -6,500 -177 FY 2025 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 112 INCREMENT TIF Taxing District Inc. Number: 310530 TIF Taxing District Base Year: 2015 UR Designation Slum 11/2016 FY TIF Revenue First Received: 2018 Blighted 11/2016 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 62,351,508 2,544,492 1,301,400 0-184,000 65,844,400 0 65,844,400 Taxable 0 28,895,400 1,426,714 1,087,394 0-184,000 31,056,508 0 31,056,508 Homestead Credits 286 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 44,166,052 21,862,348 22,031,348-169,000 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used -4,614 Page 222 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,112,400 298,000 0 0 -4,000 2,406,400 0 2,406,400 Taxable 0 978,943 202,321 0 0 -4,000 1,177,264 0 1,177,264 Homestead Credits &L 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 1,997,674 412,726 412,726 0 0 FY 2025 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 UR Designation Slum 11/2016 FY TIF Revenue First Received: 2018 Blighted 11/2016 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 8,457,100 946,200 0 0-12,000 9,371,800 0 9,371,800 Taxable 0 3,919,254 630,500 0 0-12,000 4,518,254 0 4,518,254 Homestead Credits 31 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 6,271,611 3,112,189 3,131,689-19,500 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used -532 Page 223 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 03/2017Blighted FY TIF Revenue First Received: 2019 03/2017 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 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 2025 245,820 0 0 0 0 FY 2025 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 URDesignation FY TIF Revenue First Received: Slum 06/2017 2019 Blighted 06/2017 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 16,975,947 93,853 0 0-36,000 16,978,550 0 1 16,978,550 Taxable 0 7,867,125 43,494 0 0-36,000 7,819,369 0 7,819,369 Homestead Credits 72 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 11,039,443 5,975,107 6,030,357-55,250 -1,508 FY 2025 TIF Revenue Received: 0 Page 224 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 SCHIUR 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 87,000 0 0 0 87,000 0 87,000 Taxable 0 0 40,318 0 0 0 40,318 0 40,318 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 73,160 13,840 13,840 0 0 FY 2025 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 145 INCREMENT TIF Taxing District Inc. Number: 310644 TIF Taxing District Base Year: 2019 UR Designation Slum 05/2020 FY TIF Revenue First Received: 2021 Blighted 05/2020 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 225 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 SCHIUR 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 356,300 6,485,100 0 0 6,841,400 0 6,841,400 Taxable 0 0 255,184 5,771,105 0 0 6,026,289 0 6,026,289 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 3,333,920 3,507,480 3,507,480 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 226 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 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 07-01-2024: 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 06-30-2025: 546 0 0 0 0 0 0 0 0 0 546 0 0 Base Increment Increment No. No. Value Used 310389 310390 0 Military Total Gas/Electric Utility Total 0 0 0 0 0 0 Amount of 07-01-2024 Cash Balance Restricted for LMI Amount of 06-30-2025 Cash Balance Restricted for LMI Page 227 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 228 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Debts/Obligations For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose Rebate Debt/Obligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/01/2013 FY of Last Payment: 2024 Page 229 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 1 Rebates For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose of Dubuque TIF Expenditure Amount: 0 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 230 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 _ 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/l/2023 for FY 2025 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 2025 335,000 0 0 0 FY 2025 TIF Revenue Received: 0 Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Page 231 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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). Base Increment Increment Tax Districts within this Urban Renewal Area value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 103 INCREMENT 310501 310502 53,433,797 DUBUQUE CITY AG/DBQ COMM SCHIUR 103 INCREMENT 310503 310504 0 TABLE MOUND TWP/DBQ COMM SCH/UR 103 INCREMENT 310505 310506 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 121,425,750 0 0 0-20,000 121,344,000 0 121,344,000 Taxable 0 56,272,098 0 0 0-20,000 56,190,348 0 56,190,348 Homestead Credits 116 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 1,460,207 36,815 Restricted for LMI TIF Revenue: 1,458,695 TIF Sp. Revenue Fund Interest: 22,680 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 1,481,375 Rebate Expenditures: 0 Non -Rebate Expenditures: 15,917 Returned to County Treasurer: 0 Total Expenditures: 15,917 TIF Sp. Rev. Fund Cash Balance V as of 06-30-2025: 2,925,665 20,898 Amount of 06-30-2025 Cash Balance Restricted for LMI Page 232 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: Rebate associated with residential housing Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: Yes Sanitary Extension Description: Extension of Sanitary to subdivision Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No English Ridge Pump Station Description: Purchase/Extension of water services Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No Central Iowa Water Assoc-CIWA 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 Page 233 of 1214 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 234 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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 0 0 0 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 235 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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: 15,917 Outstanding LMI Housing Obligations LMI 0 North Cascade Road Reconstruction Central Iowa Water Assoc-CIWA Page 236 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Amount of FY 2025 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 0 Grants, credits or other direct assistance to low and moderate income families: 0 Payments to a low and moderate income housing fund established by the municipality, including 0 matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: 15,917 Page 237 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 121,425,750 0 0 0-20,000 121,344,000 0 121,344,000 Taxable 0 56,272,098 0 0 0-20,000 56,190,348 0 56,190,348 Homestead Credits 116 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 15,837,960 56,190,348 53,433,797 2,756,551 75,251 FY 2025 TIF Revenue Received: 1,458,695 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 313,628 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 238 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 - l/l/2023 for FY 2025 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 2025 2,232,917 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 239 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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). Base Increment Increment Tax Districts within this Urban Renewal Area value No. No. Used DUBUQUE CITY/DBQ COMM SCH/UR 106 INCREMENT 310513 310514 21,749,633 DUBUQUE CITY AG/DBQ COMM SCHIUR 106 INCREMENT 310515 310516 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 50,800 47,077,500 22,035 0 0-36,000 47,068,835 0 47,068,835 Taxable 36,493 21,817,029 14,104 0 0-36,000 21,786,126 0 121,786,126 Homestead Credits L 101 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 749,070 628,226 Restricted for LMI TIF Revenue: 593,835 TIF Sp. Revenue Fund Interest: 8,271 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 602,106 Rebate Expenditures: 0 Non -Rebate Expenditures: 147,964 Returned to County Treasurer: 0 Total Expenditures: 147,964 7mr-MIrr-Rev. FM Cash Balance as of 06-30-2025: 1,203,212 480,262 Amount of 06-30-2025 Cash Balance Restricted for LMI Page 240 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 202 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 LMI 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 Physically Complete: Yes Payments Complete: No Page 241 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 Debts/Obligations For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL LMI Obligation Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 628,226 Interest: 0 Total: 628,226 Annual Appropriation?: Yes Date Incurred: 07/01/2017 FY of Last Payment: 2027 CIWA Debt/Obligation Type: Other Debt Principal: 16,568 Interest: 0 Total: 16,568 Annual Appropriation?: Yes Date Incurred: 12/22/2016 FY of Last Payment: 2026 Page 242 of 1214 =Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: 147,964 LMI Obligation LMI 0 CIWA Central Iowa Water Assoc-CIWA Page 243 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 20 Rebates For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL English Ridge LLC TIF Expenditure Amount: 0 Rebate Paid To: English Ridge LLC Tied To Debt: LMI Obligation Tied To Project: Fiber Conduit & Vaults Projected Final FY of Rebate: 2025 Page 244 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL Amount of FY 2025 expenditures that provide or aid in the provision of public improvements related to housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 147,964 Grants, credits or other direct assistance to low and moderate income families: 0 Payments to a low and moderate income housing fund established by the municipality, including 0 matching funds for any state or federal moneys used for such purposes: Other low and moderate income housing assistance: 0 Page 245 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 47,077,500 22,035 0 0 -36,000 47,018,035 0 47,018,035 Taxable 0 21,817,029 14,104 0 0 -36,000 21,749,633 0 21,749,633 Homestead Credits 101 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 15,001,975 21,749,633 21,749,633 0 0 FY 2025 TIF Revenue Received: 593,835 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 50,800 0 0 0 0 0 50,800 0 50,800 Taxable 36,493 0 0 0 0 0 36,493 0 36,493 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 76,623 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 246 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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). Tax Districts within this Urban Renewal Area DUBUQUE CITY/DBQ COMM SCH/UR 117 INCREMENT DUBUQUE CITY AG/DBQ COMM SCHIUR 117 INCREMENT DUBUQUE TWP/DBQ COMM SCH/UR 117 INCREMENT TABLE MOUND TWP/DBQ COMM SCH/UR 117 INCREMENT VERNON TWP/DBQ COMM SCH/UR 117 INCREMENT DUBUQUE CITY/DBQ COMM SCH/UR 120 INCREMENT DUBUQUE CITY AG/DBQ COMM SCHIUR 120 INCREMENT Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Assessed 152 26,721,833 230,115 0 0 -8,000 Taxable 109 12,383,644 137,359 0 0 -8,000 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 319,146 379,853 TIF Revenue: 340,267 TIF Sp. Revenue Fund Interest: 5,675 Property Tax Replacement Claims 161 Asset Sales & Loan Repayments: 0 Total Revenue: 346,103 Rebate Expenditures: 12,809 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 12,809 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 652,440 379,853 Base Increment Increment No. No. Value Used 310545 310546 12,370,934 310547 310548 0 310549 310550 0 310551 310552 0 310553 310554 29,570 310563 310564 6,787 310565 310566 0 Total Gas/Electric Utility Total 26,911,600 0 26,911,600 12,480,612 0 , 12,480,612 34 Amount of 07-01-2024 Cash Balance Restricted for LMI Amount of 06-30-2025 Cash Balance Restricted for LMI Page 247 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 248 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: 92,483 Interest: 0 Total: 92,483 Annual Appropriation?: Yes Date Incurred: 06/05/2017 FY of Last Payment: 2030 LMI TBD Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 379,853 Interest: 0 Total: 379,853 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 249 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Non -Rebates For DUBUQUE CITY SOUTH POINTE HOUSING TIF Expenditure Amount: 0 Tied To Debt: CIWA Purchase/Improvements Tied To Project: CIWA Purchase/Improvements Page 250 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: 12,809 Dubuque South Pointe Developer Improvements Developer Subdivision Improvements 2030 Page 251 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For DUBUQUE CITY SOUTH POINTE HOUSING Amount of FY 2025 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 252 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 26,700,000 81,800 0 0 -8,000 26,741,300 0 F7r=, 0 Taxable 0 12,373,526 37,908 0 0 -8,000 12,370,934 0 12,370,934 Homestead Credits 34 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 1,087,259 12,370,934 12,370,934 0 0 FY 2025 TIF Revenue Received: 340,267 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 146,529 0 0 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 253 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 254 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 E 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 SCR/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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 133,600 0 0 0 133,600 0 133,600 Taxable 0 0 88,263 0 0 0 88,263 0 88,263 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 104,030 29,570 29,570 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 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/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 21,833 14,715 0 0 0 36,548 0 36,548 Taxable 0 10,118 11,188 0 0 0 21,306 0 21,306 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 29,756 6,792 6,787 5 0 FY 2025 TIF Revenue Received: 0 Page 255 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 E 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 152 0 0 0 0 0 152 0 Taxable 109 0 0 0 0 0 109 0 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 180 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 256 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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 1,760,983 DUBUQUE CITY AG/DBQ COMM SCH/UR 118 INCREMENT 310583 310584 0 DUBUQUE CITY/DBQ COMM SCH/UR 127 INCREMENT 310589 310590 7,703,882 DUBUQUE CITY AG/DBQ COMM SCH/UR 127 INCREMENT 310591 310592 0 DUBUQUE CITY/DBQ COMM SCH/UR 152 DERBY GRANGE (DUE6) 310667 310668 3,301,672 DUBUQUE CITY AG/DBQ COMM SCH UR 152 DERBY GRANGE (DUE6A) 310669 310670 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 27,737,894 0 0 0-36,000 27,649,894 0 27,649,894 Taxable 0 12,854,537 0 0 0-36,000 12,766,537 0 1 12,766,537 Homestead Credits 6 44 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 135,519 459,107 Restricted for LMI TIF Revenue: 304,398 TIF Sp. Revenue Fund Interest: 4,550 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 308,948 Rebate Expenditures: 14,915 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 14,915 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 429,552 459,107 Amount of 06-30-2025 Cash Balance Restricted for LMI Page 257 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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 258 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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: 459,107 Interest: 0 Total: 459,107 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: Total: Annual Appropriation? Date Incurred: FY of Last Payment: Gen. Obligation Bonds/Notes 398,231 0 398,231 Yes 01/24/2017 2034 Internal Loans 374,562 0 374,562 Yes 07/01 /2016 2030 Internal Loans 69,718 0 69,718 No 06/01/2019 2030 Page 259 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Non -Rebates For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: Internal Water Main Tied To Project: Timberhyrst Water Main Page 260 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 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: 14,915 Derby Grange LLC Developer Improvements Developer Improvements 2030 Page 261 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Income Housing For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Amount of FY 2025 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 262 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 SCHIUR 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 3,799,900 0 0 0 0 3,799,900 0 3,799,900 Taxable 0 1,760,983 0 0 0 0 1,760,983 0 1,760,983 Homestead Credits 6 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 42,656 1,760,983 1,760,983 0 FY 2025 TIF Revenue Received: 304,398 Increment Revenue Not Used 0 Page 263 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 16,756,595 0 0 0-25,200 16,694,995 0� 16,694,995 Taxable 0 7,765,482 0 0 0-25,200 7,703,882 0 7,703,882 Homestead Credits 38 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 95,454 7,703,882 7,703,882 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 264 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) 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 - 1/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 7,181,399 0 0 0-10,800 7,154,999 0 7,154,999 Taxable 0 3,328,072 0 0 0-10,800 3,301,672 0 3,301,672 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 78,098 3,301,672 3,301,672 0 FY 2025 TIF Revenue Received: 0 Increment Revenue Not Used 0 Page 265 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 - l/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 266 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Base Increment Increment No. No. Value Used 310601 310602 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 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 07-01-2024 Cash Balance as of 07-01-2024: 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 p. Rev. Fund Cash Balance as of 06-30-2025: 0 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 267 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 This URA is not in effect and has been repealed. 256 Characters Left Sum of Private Investment Made Within This Urban Renewal Area during FY 2025 0 Page 268 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 FY 2025 TIF Revenue Received: 0 Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Page 269 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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). Base Increment Increment Tax Districts within this Urban Renewal Area No. No. value Used DUBUQUE CITY/DUBUQUE SCH/UR 140 INCREMENT 310633 310634 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 op 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 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. Rev. Fund Cash Balance as of 06-30-2025: 0 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 270 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Projects For SKY BLUE HOUSING URBAN RENEWAL Public Improvements Fiber conduit, water tower, street extension and repair, Description: public park Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Page 271 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/l/2023 for FY 2025 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 272 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) 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 SCH/UR 144 INCREMENT Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Assessed 0 7,787,600 0 0 Taxable 0 3,608,991 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 TIF Revenue: 32,162 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 32,162 Rebate Expenditures: 32,888 Non -Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 32,888 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: -726 Base Increment Increment No. No. Value Used 310641 310642 2,703,060 Other Military Total Gas/Electric Utility Total 0 0 7,787,600 0 7,787,600 0 0 3,608,991 0 3,608,991 6 Amount of 07-01-2024 Cash Balance 0 Restricted for LMI Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 273 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 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 274 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Debts/Obligations For RADFORD ROAD ECONOMIC DEVELOPMENT Gardens of Dubuque LLC Debt/Obligation Type: Rebates Principal: 495,029 Interest: 0 Total: 495,029 Annual Appropriation?: Yes Date Incurred: 09/28/2020 FY of Last Payment: 2039 Page 275 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Rebates For RADFORD ROAD ECONOMIC DEVELOPMENT Gardens of Dubuque LLC TIF Expenditure Amount: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: 32,888 Gardens of Dubuque LLC Gardens of Dubuque LLC Gardens of Dubuque 2039 Page 276 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 7,787,600 0 0 0 0 7,787,600 0 7,787,600 Taxable 0 3,608,991 0 0 0 0 3,608,991 0 3,608,991 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 5,084,540 2,703,060 2,703,060 0 FY 2025 TIF Revenue Received: 32,162 Increment Revenue Not Used 0 Page 277 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) 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 Base Increment Increment No. No. Value Used DUBUQUE CITY/DBQ COMM SCH/UR 160 NORTH GRANDVIEW ESTATES INCREMENT 310689 310690 1,334,598 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,904,100 0 0 0 -8,000 2,892,850 0 2,892,850 Taxable 0 1,345,848 0 0 0 -8,000 1,334,598 0 1,334,598 Homestead Credits 6 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: -4,803 0 Restricted for LMI TIF Revenue: 35,259 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 35,259 Rebate Expenditures: Non -Rebate Expenditures: Returned to County Treasurer: Total Expenditures: TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 30,456 Amount of 06-30-2025 Cash Balance 22,458 Restricted for LMI Page 278 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 Projects For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Public Improvements Description: Fiber conduit, retaining wall, curb underdrain Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No Public Improvements Description: multipupose trail construction Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: No Payments Complete: No Page 279 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 Debts/Obligations For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Developer Improvements Debt/Obligation Type: Rebates Principal: 26,553 Interest: 0 Total: 26,553 Annual Appropriation?: Yes Date Incurred: 07/01/2021 FY of Last Payment: 2032 LMI Project TBD Outstanding LMI Housing Debt/Obligation Type: Obligations Principal: 22,458 Interest: 0 Total: 22,458 Annual Appropriation?: No Date Incurred: 07/01/2024 FY of Last Payment: 2033 Page 280 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 Income Housing For NORTH GRANDVIEW ESTATES HOUSING URBAN RENEWAL Amount of FY 2025 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 281 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) 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 - l/l/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 2,904,100 0 0 0 -8,000 2,892,850 0 2,892,850 Taxable 0 1,345,848 0 0 0 -8,000 1,334,598 0 1,334,598 Homestead Credits 6 Frozen Base Value Max Increment Value Increment Used Increment Not Used Fiscal Year 2025 1,525,120 1,334,598 1,334,598 0 FY 2025 TIF Revenue Received: 35,259 Increment Revenue Not Used 0 Page 282 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: SWITCH HOMES HOUSING URBAN RENEWAL AREA UR Area Number: 31061 UR Area Creation Date: UR Area Purpose: Base Increment Increment Tax Districts within this Urban Renewal Area Value No No Used DUBUQUE CITY/DBQ COMM SCH UR 163 (SWITCH HOMES HOUSING) INCREMENT 310695 310696 0 DUBUQUE CITY AG/DBQ COMM SCH UR 163 (SWITCH HOMES HOUSING) INCREMENT 310697 310698 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 00 Taxable 0 0 0 0 0 0 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2024 Cash Balance as of 07-01-2024: 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. Rev. Fund Cash Balance as of 06-30-2025: 0 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 283 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: SWITCH HOMES HOUSING URBAN RENEWAL AREA (31061) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH UR 163 (SWITCH HOMES HOUSING) INCREMENT TIF Taxing District Inc. Number: 310696 TIF Taxing District Base Year: 0 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 00 Homestead Credits Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31G288) Urban Renewal Area: SWITCH HOMES HOUSING URBAN RENEWAL AREA (31061) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COMM SCH UR 163 (SWITCH HOMES HOUSING) INCREMENT TIF Taxing District Inc. Number: 310698 TIF Taxing District Base Year: 0 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 - l/l/2023 for FY 2025 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 0 Homestead Credits _ Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Page 284 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: JOHN F. KENNEDY ROAD URBAN RENEWAL UR Area Number: 31062 UR Area Creation Date: 12/2022 The primary goal of the Plan is to stimulate, through public involvement and commitment, private investment in new UR Area Purpose: commercial development. Base Increment Increment Tax Districts within this Urban Renewal Area No No value Used DUBUQUE CITY/DBQ COMM SCH UR 164 (JOHN F KENNEDY) INCREMENT 310699 310700 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 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 07-01-2024 Cash Balance as of 07-01-2024: 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 TTP%"PPmWev. Fund Cash Balance as of 06-30-2025: 0 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 285 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Projects For JOHN F. KENNEDY ROAD URBAN RENEWAL Traffic Improvements at 32nd Street and JFK Road Lane widening and installation of a traffic signal will improve traffic movements to support economic Description: development projects. Classification: Roads, Bridges & Utilities Physically Complete: Yes Payments Complete: No Switch Development LLC Description: Commercial Development Classification: Commercial - office properties Physically Complete: No Payments Complete: No Page 286 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - Debts/Obligations For JOHN F. KENNEDY ROAD URBAN RENEWAL JFK & 32nd St Intersection Improvements Debt/Obligation Type: Internal Loans Principal: 520,283 Interest: 0 Total: 520,283 Annual Appropriation?: Yes Date Incurred: 07/01/2023 FY of Last Payment: 2043 Switch Development LLC Debt/Obligation Type: Rebates Principal: 126,000 Interest: 0 Total: 126,000 Annual Appropriation?: Yes Date Incurred: 02/07/2023 FY of Last Payment: 2035 Page 287 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: JOHN F. KENNEDY ROAD URBAN RENEWAL (31062) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH UR 164 (JOHN F KENNEDY) INCREMENT TIF Taxing District Inc. Number: 310700 TIF Taxing District Base Year: 0 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/l/2023 for FY 2025 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 2025 0 0 0 0 FY 2025 TIF Revenue Received: 0 Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Page 288 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: TWIN VALLEY URBAN RENEWAL UR Area Number: 31063 UR Area Creation Date: UR Area Purpose: Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used DUBUQUE CITY/DBQ COMM SCH UR 165 (TWIN VALLEY) INCREMENT 310701 310702 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 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 07-01-2024 Cash Balance as of 07-01-2024: 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 p. Rev. Fund Cash Balance as of 06-30-2025: 0 Amount of 06-30-2025 Cash Balance 0 Restricted for LMI Page 289 of 1214 Annual Urban Renewal Report, Fiscal Year 2024 - 20 TIF Taxing District Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: TWIN VALLEY URBAN RENEWAL (31063) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH UR 165 (TWIN VALLEY) INCREMENT TIF Taxing District Inc. Number: 310702 TIF Taxing District Base Year: 0 UR Designation FY TIF Revenue First Received: Slum No Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - l/l/2023 for FY 2025 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 2025 0 0 0 0 FY 2025 TIF Revenue Received: 0 Gas/Electric Utility Total 0 0 Increment Revenue Not Used 0 Page 290 of 1214 - 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: MOUNT PLEASANT PLACE HOUSING URBAN RENEWAL UR Area Number: 31064 UR Area Creation Date: UR Area Purpose: 08/2024 The primary goal of the Area is to stimulate, through public involvement and commitment, private investment in new low and moderate income (LMI) housing and residential development as defined by the Iowa Code Section 403.17(12). Tax Districts within this Urban Renewal Area Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial industrial Assessed 0 0 0 0 Taxable 0 0 0 0 Homestead Credits TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 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 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Base Increment Increment No. No. Value Used Other Military Total Gas/Electric Utility Total 0 0 0 0 0 0 0 0 Amount of 07-01-2024 Cash Balance Restricted for LMI Amount of 06-30-2025 Cash Balance Restricted for LMI Page 291 of 1214 4 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Projects For MOUNT PLEASANT PLACE HOUSING URBAN RENEWAL Habitat for Humanity Rebate associated with construction of 16 LMI single Description: family homes Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No Page 292 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Urban Renewal Area Data Collection Local Government Name: DUBUQUE (31 G288) Urban Renewal Area: EMRI URBAN RENEWAL UR Area Number: 31066 UR Area Creation Date: UR Area Purpose: 11/2023 The purpose of this area is to create affordable and mixed -income housing within the community to enhance economic development activities. Tax Districts within this Urban Renewal Area Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 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 07-01-2024: 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. FuZ CasTi Balance as of 06-30-2025: 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Increment Increment No. No. Value Used Military Total Gas/Electric Utility Total 0 0 0 0 0 0Eo Amount of 07-01-2024 Cash Balance Restricted for LMI Amount of 06-30-2025 Cash Balance Restricted for LMI Page 293 of 1214 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Projects For EMRI URBAN RENEWAL Emri Apartments Rebate associated with construction of 48 LMI housing Description: units Commercial - apartment/condos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Page 294 of 1214