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Greater Dubuque Development Corporation Quarterly UpdateCopyrighted February 16, 2026 City of Dubuque WORK SESSION # City Council ITEM TITLE: 6.00 PM - Greater Dubuque Development Corporation Quarterly Update SUMMARY: President and CEO Jason White will present a quarterly update on Greater Dubuque Development Corporation. SUGGUESTED DISPOSITION: ATTACHMENTS: 1. Presentation 2. Q4 2025 Action Dashboard Page 11 of 1214 Greater Dubuque DEVELOPMENT CORP. City of Dubuque Work Session February 16, 2026 at 6:00 p.m. Greater Dubuque Development: Where We Are, Where We Are Going Jason White President &CEO What Kind of Organization is Greater Dubuque Development? • A strong organization with a solid foundation • Entering Realignment + Sustained Success Phases • Built for continuity and evolution Framework informed by "The First 90 Days" by Michael Watkins Greater YOLI can be great here. - • Dubuque Page 14 of 1214 What I Heard and Why I am Optimistic • The Board values Greater Dubuque Development's impact and credibility • There is alignment on the need to evolve how we work • A shared desire for clearer goals, stronger strategies and greater innovation • Opportunity to be more value -driven and future focused YOLI can be great here. - • GreaterDubuque Page 15 of 1214 0 oil V• vik 00 'At \, VIA 0 0 04 0 Greater 2025-2030 1)ubuque stf atevc- Plan 1) E \j e el ri �'CLAYTQ. W 'c L-7 -17 DELAYS L RA NT Dubuque 40 VIES lee c SON.. LI caa, firA Page 16 of 1214 ffhOrganizational Excellence Zan Business Business Support & Attraction Regional Collaboration rA Population Growth Roles of Greater Dubuque Development Leader Taking direct action, driving initiatives, and setting the vision for economic growth. Convener Bringing together stakeholder, facilitating collaboration, and aligning resources to address economic challenges and opportunities. Supporter Providing resources, expertise, and advocacy to assist other organizations, businesses, and community efforts in achieving economic development goals. Page 17 of 1214 Strengthen the Organization • Team development and right -sizing roles • Build business services capacity • Leverage operations as a core strength Improve What Works • Existing Business Program • Workforce Solutions YOU can be great here. V�: Greater - .Dubuque ot•:t�.or.0 coe�� Page 18 of 1214 Build for the Future • Business intelligence/AI • Site readiness • Reset and strengthen key relationships Above: Local industry leaders and regional higher education institutions share knowledge and resources with the Greater Dubuque business community during a Business Breakfast event YOU can be great here. Greater - .Dubuque orvr: crvr;r cnas� Page 19 of 1214 Think Bigger, Work Regionally • Regional collaboration • Talent and population attraction • Compete for major projects • Lay the groundwork for a successful fundraising campaign r- �1 gatt, uqi Above: Mandi Dolson, Director of Workforce Recruitment & Retention (center) and four University of Northern Iowa students, who have done internships with companies in the Greater Dubuque region in previous summers, meet and mingle with other UNI students to share career opportunities and quality of life advantages offered in Dubuque. Greater YOU can be great here. - . Dubuque Page 20 of 1214 Looking Ahead - Partnership Matters 0 0 Alignment with the City of Dubuque is essential Economic development is a team sport Questions, feedback, and dialogue i Above: Mayor Brad Cavanagh greets students participating in Greater Dubuque Development's YOU can be great here Community of Colleges Hockey Night at ImOn Arena YOU can be great here. - • Greater Dubuque Page 21 of 1214 N FOACTION OCT Results of interviews with CEOs, business owners, and D E C top managers in the Greater Dubuque region 2025 Greater Dubuque DEVELOPMENT CORP. Government Relations Index OCT-DEC 2025 OCT-VEC 2024 CITYGOVE RNMI NT 5.26 4FASE0ED°1M-. w1wE«r COUNTY G(V RNMf N I 5.29 aA%E°ED01M-. F4.1Mr t[I STATE GOO RNME N T 5.06 QASE°ED°11 DLNNEW FEOE RAL Gc>MF RNME NT QASEOEDO1 W 8bMW .7 4.04 1 2 3 4 5 6 7 Public Services Index SCaleofItO7:1isLOW, 7JSNJyh OCT-DEC 2025 OCT--DEC 2024 FIRE 6.29 POLICE 6.19 AMBULANCE SCHOOLS(K-12) COLLEGES& UNIVERSITIES HEALTH CARE COMMUNITY COLLEGE ELDERCARE CHILD CARE TRAFFIC CONTROUFLOW STREETS HIGHWAYS TRUCKING ZONING/BUILDING PUBLIC TRANSPORTATION COMMUNITY PLANNING HOUSING PROPERTYTAXES AIR PASSENGER SERVICE 1 2 3 4 5 6 7 615 5.71 5.65 5.36 1. Quality of Life / Amenities 2. Market Size / Location / Customer Loyalty 3. Employee Work Ethic / Loyalty 1. Workforce / Labor Pool 2. Population / Market Size / Capacity 3. Available Land / Land -locked for Development 1. Population / Market Size / Capacity 2. Workforce / Labor Pool 3. Housing Availability / Affordability 5.78 25 Business -Prioritized Efforts so 19 5.04 for Enhancing Company and 1b 17 4,» Community Competitiveness 1 13 11 10 as identified through October 9 s 1116 1111111111110 4.85 -December 2025 InfoAction 5.03 interviews _ 5.20 JC O Q� 4.89 ,4� pQ m F 0 _S°i �m fi� �S, c a o O & Q m 2 Y ° ¢ `c " 4.51 ,c ° h r°°G o c cE o" on v �� y a °'c i ? O Q 4.92 C �" 4.09 cQ o V0 4.31 2.56 r m y d L V A=Up from Oct -Dec 2024 =Down from Oct -Dec 2024 Page 22 of 1214 52% of businesses noted increasing sales levels, up from 35% last year at this time, with 34% citing stable levels and 14% noted decreasing sales. Additionally, 51% of companies noted increasing market share positions with 46% citing stable levels and only 3% noting decreasing market share. 39% percent of businesses have some plans to expand and invest in new space, new machinery and equipment, or technology and modernization. Air service remains a community challenge and concern. It was cited by 43% of businesses as one of the top 5 priorities for the community, ranking #3 on the list. Although trending upward from 2.58 during the same period last year, air service registers the lowest score on the Public Services Index (1 poor / 7 excellent) with a score of 3.66. A majority of businesses (55%) noted plans to offer new products, services, or enhanced capabilities in the next two years. Talent attraction initiatives was cited by 29% of businesses interviewed as one of the top 5 community priorities. Workforce and available labor pool continues to be identified as the #1 barrier to growth in this market. Although, 60% of companies interviewed this quarter in InfoActions face workforce recruitment challenges with specific positions or skills, 50% anticipate adding net new jobs in the coming year. The region shows well as 81% of companies interviewed reported that the community is attractive for recruiting and relocating employees from outside of the area. Housing was cited by 50% of businesses as one of the top 5 priorities for the community, ranking #1 on the list. While the score for housing is trending upward on the Public Services Index (1 poor / 7 excellent), it still ranks 3rd lowest on the Public Services Index with a score of 4.10. Businesses continue to cite community strengths related to our location, our business ecosystem, quality of life and amenities, and employee work ethic and loyalty. The score for childcare is trending upward on the Public Services Index (1 poor / 7 excellent), scoring 4.98 versus 4.77 from the same period last year. YOU can be great here. Greater - .Dubuque Df`ItI-h c"I" Page 23 of 1214 Protecting Economic Development Tools that Spur Economic Growth • Tax Increment Financing (TIF) • 260E Above: Nic Hockenberry, Director of Workforce Programming (bottom row, center) attends Grow Iowa Day at the Iowa State Capitol, Des Moines, Iowa along with other members of the Professional Developers of Iowa board. Greater YOU can be great here. - . Dubuque Page 24 of 1214 Jason White President &CEO Thank You Greater Dubuque DEVELOPMENT CORP. access dubuque jobs.com !3kvlol I re(* I'@l •'. =Z• I its• l i'NT=J if_ OCT 0 pro INFOACTIONDASHBOARD OV Greater Results of interviews with CEOs, business owners, and DEC Dubuque top managers in the Greater Dubuque region 2025 Government Relations Index Scale of 1 to 7: 1 is Low, 7 is High OCT-DEC 2025 OCT-DEC 2024 CITY GOVERNMENT 5.28 (EASE OFDOING BUSINESS) COUNTY GOVERNMENT (EASE OFDOING BUSINESS) STATE GOVERNMENT (EASEOFDOING BUSINESS) FEDERAL GOVERNMENT (EASEOFDOING BUSINESS) 5.29 5.08 4.04 1 2 3 4 5 6 7 Public Services Index Scale of 1 to 7: 1 is Low, 7 is High OCT-DEC 2025 OCT-DEC 2024 FIRE 6.29 POLICE 6.19 AMBULANCE 6.15 SCHOOLS (K-12) 5.71 COLLEGES & UNIVERSITIES 5.85 HEALTH CARE 5.38 COMMUNITY COLLEGE - 5.78 ELDER CARE 5.04 CHILDCARE 4.77 TRAFFIC CONTROL/FLOW 4.85 STREETS 5.03 HIGHWAYS 5.31 TRUCKING 5.20 ZONING/BUILDING 4.89 PUBLIC TRANSPORTATION 4.51 COMMUNITY PLANNING 4.93 HOUSING 4.09 (AMOUNT/AFFORDABILITY) PROPERTYTAXES 4.31 AIR PASSENGER SERVICE 2.58 1 2 3 4 5 =Up from Oct -Dec 2024 =Down from Oct -Dec 2024 6 7 YOU can be great here. • Greater Dubuque Development Quarterly Dashboard • Q4 (October - age/ )Oi01'1I OCT INFOACTIONDASHBOARD NOV Results of interviews with CEOs, business owners, and DEC top managers in the Greater Dubuque region 2025 1. Quality of Life / Amenities Greater Dubuque 2. Market Size / Location / Customer Loyalty 3. Employee Work Ethic / Loyalty 1. Workforce / Labor Pool 2. Population / Market Size / Capacity 3. Available Land / Land -locked for Development 1. Population / Market Size / Capacity 2. Workforce / Labor Pool 3. Housing Availability / Affordability Business -Prioritized Efforts for Enhancing Company and Community Competitiveness as identified through October - December 2025 InfoAction interviews : o< � a a c .a.- S i5 � pJyac "y aa •"� cta c IF Q(a o °v,o �aa 00 o p <o .� . c \II) q, .oc c a "� aQ "O c yQ <� a a a a � a o o F j is c� 0 0 AO V� is ir � ay 0) 0- 0 ,h Ql a cv x ac CY 0 h Z Q ° d Q "c <o "c YOU can be great here. • Greater Dubuque Development Quarterly Dashboard • Q4 (October-�ec ehrbi U251 52% of businesses noted increasing sales levels, up from 35% last year at this time, with 34% citing stable levels and 14% noted decreasing sales. Additionally, 51% of companies noted increasing market share positions with 46% citing stable levels and only 3% noting decreasing market share. 39% percent of businesses have some plans to expand and invest in new space, new machinery and equipment, or technology and modernization. Air service remains a community challenge and concern. It was cited by 43% of businesses as one of the top 5 priorities for the community, ranking #3 on the list. Although trending upward from 2.58 during the same period last year, air service registers the lowest score on the Public Services Index (1 poor / 7 excellent) with a score of 3.66. A majority of businesses (55%) noted plans to offer new products, services, or enhanced capabilities in the next two years. WORKFORCE • • Talent attraction initiatives was cited by 29% of businesses interviewed as one of the top 5 community priorities. Workforce and available labor pool continues to be identified as the barrier to growth in this market. Although, 60% of companies interviewed this quarter in InfoActions face workforce recruitment challenges with specific positions or skills, 50% anticipate adding net new jobs in the coming year. The region shows well as 81% of companies interviewed reported that the community is attractive for recruiting and relocating employees from outside of the area. Housing was cited by 50% of businesses as one of the top 5 priorities for the community, ranking #1 on the list. While the score for housing is trending upward on the Public Services Index (1 poor / 7 excellent), it still ranks 3rd lowest on the Public Services Index with a score of 4.10. Businesses continue to cite community strengths related to our location, our business ecosystem, quality of life and amenities, and employee work ethic and loyalty. The score for childcare is trending upward on the Public Services Index (1 poor / 7 excellent), scoring 4.98 versus 4.77 from the same period last year. YOU can be great here. • Greater Dubuque Development Quarterly Dashh�oa�rdd OOioI��