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Fiscal Year 2019 Urban Renewal Report Copyrighted December 2, 2019 City of Dubuque Consent Items # 13. ITEM TITLE: Fiscal Year2019 Urban Renewal Report SUMMARY: City Manager recommending approval of the Fiscal Year 2019 lowa Urban Renewal Report for the City of Dubuque. RESOLUTIONApproving the Fiscal Year2019 Urban Renewal ReportforThe Cityof Dubuque SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo FY19 URR Resolution Resolutions FY19 lowa Urban Renewal Report Supporting Documentation Dubuque THE CITY OF � All-America City DuB E ;���� �, Maste iece on the MissTssT i zao�.zo12•zo13 YP PP �oi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2019 lowa Urban Renewal Annual Report DATE: November 25, 2019 Director of Finance and Budget Jennifer Larson is recommending approval of the Fiscal Year 2019 lowa Urban Renewal Report for the City of Dubuque. I concur with the recommendation and respectFully request Mayor and City Council approval. ��� �k"f�/���� Michael C. Van Milligen MCVM/jml Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Jennifer Larson, Director of Finance and Budget Jennifer Raber, Finance Manager Dubuque THE CITY OF � All-America City DuB E ;,�I�� �, Maste iece on the Mississi i zoo�•zo�z•�o�3 YP PP �oi�*zoi9 TO: Michael Van Milligen, City Manager FROM: Jennifer Larson, Director of Finance and Budget SUBJECT: Fiscal Year 2019 lowa Urban Renewal Annual Report DATE: November 25, 2019 INTRODUCTION This memorandum transmits for City Council consideration and action a resolution approving the annual urban renewal report required by the lowa 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 2019 Annual Report identifies urban renewal projects, in every urban renewal district and subarea that utilized tax increment financing. Previously approved projects included in the FY2019 report are listed, as well as new projects that have been authorized from July 1, 2018 to June 30, 2019. 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 ofjobs 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. RECOMMENDATION I respectfully recommend approval of the resolution authorizing approval of the Fiscal Year 2019 lowa 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 Jennifer Raber, Finance Manager Attachments Prepared By: Jennifer Larson, Director of Finance and Budget City of Dubuque 50 W. 13th St. Dubuque, IA 52001 (563) 589-4322 Return To: Jennifer Larson, Director of Finance and Budget, City of Dubuque 50 W. 13th St. Dubuque, IA 52001 (563) 589-4322 RESOLUTION NO. 412-19 A RESOLUTION APPROVING THE FISCAL YEAR 2019 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 2019 Urban Renewal Report for the City of Dubuque, be approved. Section 2. That the Director of Finance and Budget 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 2nd day of December, 2019 Attest: Trish L. Gleason, Assistant City Clerk Roy D. Buol, Mayor Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Levy Authority Summary Local Government Name: DUBUQUE Local GovernmentNumber: 31G288 U.R. #of Tif Active Urban Renewal Areas # Taxing Districts DUBUQUE CITY INDUST CNTR URBAN RENEWAL 31002 18 DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL 31018 3 DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL 31033 30 DUBUQUE CITY LAKE RIDGE URBAN RENEWAL 31046 1 DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL 31047 3 DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL 31048 2 DUBUQUE CITY SOUTH POINTE HOUSING 31050 7 DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL 31051 5 DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL 31901 0 DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL 31902 0 TIF Debt Outstanding: 128,565,136 ............................................................................................................................................................................................................ TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 8,786,012 310,673 Restricted for LMI TIF Revenue: 9,867,968 TIF Sp. Revenue Fund Interest: 251,463 Property Tax Replacement Claims 417,486 Asset Sales &Loan Repayments: 439,810 Total Revenue: 10,976,727 Rebate Expenditures: 2,601,669 Non-Rebate Expenditures: 8,967,447 Returned to County Treasurer: 0 Total Expenditures: 11,569,116 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 8,193,623 552,590 Restricted for LMI ..........................................................................................................................................................................................................._ Year-End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 108,802,397 Created:Mon Nov 25 09:33:37 CST 2019 Page 1 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL UR Area Number: 31002 UR Area Creation Date: OS/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 No. No. Value Used DUBUQUE CITY/DBQ COMM SCH/UR 5 INCREM 31079 31078 27,334,581 DUBUQUE CITY/DBQ COMM SCH/UR 6 INCREM 31081 31080 0 DUBUQUE CITY/DBQ COMM SCH/UR 32 INCREM 31166 31167 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 32 INCREM 31168 31169 0 DUBUQUE CITY AG/DBQ COMM SCH/iJR 5 INCREMENT 31189 31191 0 DUBUQUE CITY/DBQ COMM SCH/UR 78 INCREMENT 31395 31396 2,748,960 DUBUQUE CITY AG/DBQ COMM SCH/UR 78 INCREMENT 31397 31398 0 CENTER TWP/DBQ COMM SCH/DUBUQUE UR 78 INCREMENT 31399 31400 0 DUBUQUE TWP/DBQ COMM SCH/ASBURY FIRE/DUBUQUE UR 78 INCREMENT 31401 31402 0 DUBUQUE CITY/DBQ COMM SCH/UR 101 INCREMENT 31497 31498 14,062,897 DUBUQUE CITY/DBQ COMM SCH/UR 102INCREMENT 31499 31500 22,837,626 CENTER TWP/DBQ COMM SCH/iJR 104INCREMENT 31507 31508 0 DUBUQUE CITY/DBQ COMM SCH/UR 105 INCREMENT 31509 31510 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 105 INCREMENT 31511 31512 0 DUBUQUE CITY/DBQ COMM SCH/UR 108 INCREMENT 31521 31522 0 CENTER TWP/DBQ COMM SCH/UR 109INCREMENT 31523 31524 0 DUBUQUE TWP/DBQ COMM SCH/UR 110INCREMENT 31525 31526 0 DUBUQUE CITY/DBQ COMM SCH/iJR 104 INCREMENT 31541 31542 0 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 44,232,511 45,486,580 0 0 89,719,091 0 89,719,091 Taxable 0 0 39,809,258 4Q937,922 0 0 8Q747,180 0 8Q747,180 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 5,087,868 0 Restricted for LMI TIF Revenue: 1,974,393 TIF Sp. Revenue Fund Interest: 89,337 Property Tax Replacement Claims 181,780 Asset Sales &Loan Repayments: 300,000 Total Revenue: 2,545,510 Created:Mon Nov 25 09:33:37 CST 2019 Page 2 of 138 Rebate Expenditures: 1,057,944 Non-Rebate Expenditures: 2,852,368 Returned to County Treasurer: 0 Total Expenditures: 3,910,312 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 3,723,066 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 3 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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: No 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: No HOt1riC1 Description: Rebate associated with construction of Horxnel 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 G1CSC II Description: Rebate associated with expansion of Giese building Classification: IndustriaUmanufacturing property Physically Complete: Yes Payments Complete: No Dubuque Screw Products Rebate associated with construction of Dubuque Screw Description: Products Classification: IndustriaUmanufacturing property Physically Complete: Yes Payments Complete: No Dubuque Industrial Center Expansion Description: Bergfeld Recreation Area/TraiUSynergy Court Created:Mon Nov 25 09:33:37 CST 2019 Page 4 of 138 Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No North Siegert Farm Expansion EYpansion of Dubuque Industrial Centerfor 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 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: IndustriaUmanufacturing 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 5 of 138 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: IndustriaUmanufacturing property Physically Complete: Yes Payments Complete: No Rite Hite Description: Rebate association with expansion of Rite Hite Classification: IndustriaUmanufacturing property Physically Complete: No Payments Complete: No Economic Development Fxpenses associated with the promotion economic Description: development in DICW Classification: IndustriaUmanufacturing property Physically Complete: No Payments Complete: No FICRStCCI Description: Fscrow related to environmental clean up Classification: Commercial - warehouses and distribution facilities Physically Complete: No Payments Complete: No English Ridge, LLC Description: Fiber Optic Installation Commercial - apartmenUcondos (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 Created:Mon Nov 25 09:33:37 CST 2019 Page 6 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Dubuque Screw Products DebUObligation Type: Rebates Principal: 37,145 Interest: 0 Total: 37,145 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2019 Hormel DebUObligation Type: Rebates Principal: 3,379,132 Interest: 0 Total: 3,379,132 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2026 Giese II DebUObligation Type: Rebates Principal: 4,041 Interest: 0 Total: 4,041 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2019 Series 2012C - South Siegert Expansion DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 3,13 5,000 Interest: 882,318 Total: 4,017,318 Annual Appropriation?: No Date Incurred: 06/04/2012 FY of Last Payment: 2032 Series 2012D - South Siegert Expansion DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 335,000 Interest: 84,507 Total: 419,507 Annual Appropriation?: No Created:Mon Nov 25 09:33:37 CST 2019 Page 7 of 138 Date Incurred: 06/04/2012 FY of Last Payment: 2032 IWI Motor Parts DebUObligation Type: Rebates Principal: 417,956 Interest: 0 Total: 417,956 Annual Appropriation?: No Date Incurred: O1/O1/2012 FY of Last Payment: 2022 South Siegert Development DebUObligation Type: Internal Loans Principal: 598,346 Interest: 0 Total: 598,346 Annual Appropriation?: No Date Incurred: O1/O1/2012 FY of Last Payment: 2045 Series 2012H - DICW Expansion DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 122,797 Interest: 25,512 Total: 148,309 Annual Appropriation?: No Date Incurred: 06/O1/2012 FY of Last Payment: 2032 Tri State Quality Metals (Wilming) DebUObligation Type: Rebates Principal: 387,791 Interest: 0 Total: 387,791 Annual Appropriation?: Yes Date Incurred: 03/17/2014 FY of Last Payment: 2026 Green Industrial Supply DebUObligation Type: Rebates Principal: 881,977 Interest: 0 Total: 881,977 Annual Appropriation?: No Date Incurred: 08/15/2011 FY of Last Payment: 2019 County Farm Development Created:Mon Nov 25 09:33:37 CST 2019 Page 8 of 138 DebUObligation Type: Internal Loans Principal: 133,913 Interest: 0 Total: 133,913 Annual Appropriation?: Yes Date Incurred: O1/O1/1997 FY of Last Payment: 2045 Series 2014C - Land Acquisition DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,370,000 Interest: 481,247 Total: 1,851,247 Annual Appropriation?: No Date Incurred: 11/17/2014 FY of Last Payment: 2034 Series 2016B - Seigert DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,895,000 Interest: 120,300 Total: 2,015,300 Annual Appropriation?: No Date Incurred: 04/04/2016 FY of Last Payment: 2035 Greater Dubuque Dev Corp Contract DebUObligation Type: Internal Loans Principal: 5,592,184 Interest: 0 Total: 5,592,184 Annual Appropriation?: Yes Date Incurred: O1/O1/2015 FY of Last Payment: 2045 Series 2017B - North Siegert Expansion 2009B Refunding DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,195,000 Interest: 226,650 Total: 1,421,650 Annual Appropriation?: No Date Incurred: 04/17/2017 FY of Last Payment: 2030 Series 2018B - South Siegert Expansion DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 239,600 Interest: 35,008 Total: 274,608 Created:Mon Nov 25 09:33:37 CST 2019 Page 9 of 138 Annual Appropriation?: No Date Incurred: 04/25/2018 FY of Last Payment: 2026 McFadden Farm Dev. DebUObligation Type: Internal Loans Principal: 532,416 Interest: 0 Total: 532,416 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2037 Roasting Solutions DebUObligation Type: Rebates Principal: 393,040 Interest: 0 Total: 393,040 Annual Appropriation?: Yes Date Incurred: O1/14/2016 FY of Last Payment: 2028 Chavenelle TrailBoad Improvements DebUObligation Type: Internal Loans Principal: 212,424 Interest: 0 Total: 212,424 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2045 F'lexsteel Escrow DebUObligation Type: Internal Loans Principal: 665,839 Interest: 0 Total: 665,839 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2020 SeippeUChavenelle Landscaping DebUObligation Type: Internal Loans Principal: 2,241 Interest: 0 Total: 2,241 Annual Appropriation?: Yes Date Incurred: 07/O1/2018 FY of Last Payment: 2045 Created:Mon Nov 25 09:33:37 CST 2019 Page 10 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE CITY INDUST CNTR URBAN RENEWAL TIF Expenditure Amount: 279,533 Tied To Debt: Series 2012C - South Siegert Fxpansion Tied To Project: North Siegert Farm Expansion TIF Expenditure Amount: 30,363 Tied To Debt: Series 2012D - South Siegert Fxpansion Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 0 Tied To Debt: South Siegert Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 10,444 Tied To Debt: Series 2012H - DICW Expansion Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 9,903 Tied To Debt: County Farxn Development Tied To Project: County Farm Industrial Site Development TIF Expenditure Amount: 113,925 Tied To Debt: Series 2014C - Land Acquisition Tied To Project: Graf Farm Expansion TIF Expenditure Amount: 0 Tied To Debt: County Farxn Development Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 580,613 Tied To Debt: Greater Dubuque Dev Corp Contract Tied To Project: Greater Dubuque Development Corporation contract TIF Expenditure Amount: 646,850 Tied To Debt: Series 2016B - Seigert Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 125,850 Tied To Debt: Series 2017B - North Siegert EYpansion 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 11 of 138 TIF Expenditure Amount: 32,978 Tied To Debt: Series 2018B - South Siegert Fxpansion Tied To Project: South Siegert Farm Expansion TIF Expenditure Amount: 665,839 Tied To Debt: Flexsteel Escrow Tied To Project: Flexsteel TIF Expenditure Amount: 89,862 Tied To Debt: Chavenelle TraiURoad Improvements Tied To Project: County Farm Industrial Site Development TIF Expenditure Amount: 266,208 Tied To Debt: McFadden Farxn Dev. Tied To Project: South Siegert Farm Expansion Created:Mon Nov 25 09:33:37 CST 2019 Page 12 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY INDUST CNTR URBAN RENEWAL Giese II TIF Expenditure Amount: 4,041 Rebate Paid To: Giese Tied To Debt: Giese II Tied To Project: Giese II Projected Final FY of Rebate: 2019 Hormel Foods TIF Expenditure Amount: 670,024 Rebate Paid To: Hormel Foods Tied To Debt: Horxnel Tied To Project: Horxnel Projected Final FY of Rebate: 2021 Dubuque Screw Products TIF Expenditure Amount: 37,145 Rebate Paid To: Dubuque Screw Products Tied To Debt: Dubuque Screw Products Tied To Project: Dubuque Screw Products Projected Final FY of Rebate: 2018 Faley Properties (IWI Motor Parts) TIF Expenditure Amount: 101,747 Rebate Paid Ta IWI Motor Parts Tied To Debt: IWI Motor Parts Tied To Project: IWI Motor Parts Projected Final FY of Rebate: 2017 Green Industrial Supply TIF Expenditure Amount: 170,275 Rebate Paid To: Green Industrial Supply Tied To Debt: Green Industrial Supply Tied To Project: Green Industrial Supply Projected Final FY of Rebate: 2019 Tri-State Quality metal TIF Expenditure Amount: 42,078 Rebate Paid To: Wilming Investments Tied To Debt: Tri State Quality Metals (Wilming) Tied To Project: Tri State Quality Metals Projected Final FY of Rebate: 2026 Created:Mon Nov 25 09:33:37 CST 2019 Page 13 of 138 Roasting Solutions TIF Expenditure Amount: 32,634 Rebate Paid To: Roasting Solutions Tied To Debt: Roasting Solutions Tied To Project: Roasting Solutions Projected Final FY of Rebate: 2028 Created:Mon Nov 25 09:33:37 CST 2019 Page 14 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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: OS/O1/2024 Number of Jobs Created or Retained: 51 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 11,133,880 Total Estimated Cost of Public Infrastructure: 0 Project: Horxnel Company Name: Progressive Packaging LLC Date Agreement Began: 04/21/2008 Date Agreement Ends: OS/O1/2021 Number of Jobs Created or Retained: 347 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 92,955,000 Total Estimated Cost of Public Infrastructure: 0 Project: Medline Company Name: Medline Industries, Inc. Date Agreement Began: 11/19/2007 Date Agreement Ends: OS/O1/2018 Number of Jobs Created or Retained: 498 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 7,751,600 Total Estimated Cost of Public Infrastructure: 0 Project: Dubuque Screw Products Company Name: Dubuque Screw Products, Inc. Date Agreement Began: 06/19/2006 Date Agreement Ends: OS/O1/2019 Number of Jobs Created or Retained: 53 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,227,571 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: OS/O1/2022 Number of Jobs Created or Retained: 55 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: O1/14/2016 Date Agreement Ends: OS/O1/2028 Created:Mon Nov 25 09:33:37 CST 2019 Page 15 of 138 Number of Jobs Created or Retained: 7 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: OS/O1/2026 Number of Jobs Created or Retained: 34 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,430,000 Total Estimated Cost of Public Infrastructure: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 16 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 5 INCREM TIF Taxing District Inc. Number: 31078 TIF Taxing Dishict Base Year: 1987 i7ii nesignation Slum No FY TIF Revenue Fust Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development OS/1988 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 26,352,408 4,019,350 0 0 3Q371,758 0 3Q371,758 Taxable 0 0 23,717,166 3,617,415 0 0 27,334,581 0 27,334,581 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 54,310 27,334,581 27,334,581 0 0 FY 2019 TIF Revenue Received: 805,705 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 6 INCREM TIF Taxing District Inc. Number: 31080 TIF Taxing Dishict Base Year: 1996 FY TIF Revenue Fust Received: 1998 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 10/1997 statutorily ends: 2019 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1OQ089 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 17 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 32 INCREM TIF Taxing District Inc. Number: 31167 TIF Taxing Dishict Base Year: 1990 i7ii nesignation Slum No FY TIF Revenue Fust Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development OS/1988 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 2,254,661 13,037,690 0 0 15,292,351 0 15,292,351 Taxable 0 0 2,029,195 11,733,921 0 0 13,763,116 0 13,763,116 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 15,900,320 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 32 INCREM TIF Taxing District Inc. Number: 31169 TIF Taxing Dishict Base Year: 1990 i7ii nesignation Slum No FY TIF Revenue Fust Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development OS/1988 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 24,420 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 18 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 5 INCREMENT TIF Taxing District Inc. Number: 31191 TIF Taxing Dishict Base Year: 1987 i7ii nesignation Slum No FY TIF Revenue Fust Received: 1991 Blighted No Subject to a Statutory end date? No Economic Development OS/1988 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 78 INCREMENT TIF Taxing District Inc. Number: 31396 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 3,054,400 0 0 3,054,400 0 3,054,400 Taxable 0 0 0 2,748,960 0 0 2,748,960 0 2,748,960 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 66,322 2,748,960 2,748,960 0 0 FY 2019 TIF Revenue Received: 81,028 Created:Mon Nov 25 09:33:37 CST 2019 Page 19 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 78 INCREMENT TIF Taxing District Inc. Number: 31398 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2013 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 22Q910 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: 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: 31400 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 20 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/ASBURY FIRF/DUBUQUE UR 78 INCREMENT TIF Taxing District Inc. Number: 31402 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 101 INCREMENT TIF Taxing District Inc. Number: 31498 TIF Taxing Dishict Base Year: 2007 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 15,625,442 0 0 0 15,625,442 0 15,625,442 Taxable 0 0 14,062,897 0 0 0 14,062,897 0 14,062,897 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 489,286 14,062,897 14,062,897 0 0 FY 2019 TIF Revenue Received: 414,511 Created:Mon Nov 25 09:33:37 CST 2019 Page 21 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 102 INCREMENT TIF Taxing District Inc. Number: 31500 TIF Taxing Dishict Base Year: 2007 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 25,375,140 0 0 25,375,140 0 25,375,140 Taxable 0 0 0 22,837,626 0 0 22,837,626 0 22,837,626 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 22,837,626 22,837,626 0 0 FY 2019 TIF Revenue Received: 673,149 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: CENTER TWP/DBQ COMM SCH/iJR 104 INCREMENT TIF Taxing District Inc. Number: 31508 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 353,702 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 22 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 105 INCREMENT TIF Taxing District Inc. Number: 31510 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 354,838 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 105 INCREMENT TIF Taxing District Inc. Number: 31512 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 354,838 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 23 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 108 INCREMENT TIF Taxing District Inc. Number: 31522 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 192,580 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: CENTER TWP/DBQ COMM SCH/iJR 109 INCREMENT TIF Taxing District Inc. Number: 31524 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 24 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/iJR 110 INCREMENT TIF Taxing District Inc. Number: 31526 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR URBAN RENEWAL (31002) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 104 INCREMENT TIF Taxing District Inc. Number: 31542 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 48,289 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 25 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL UR Area Number: 31018 UR Area Creation Date: 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 UR Area Purpose: financial incentives. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used DUBUQUE CITY/DBQ COMM SCH/UR 26 INCREM 31124 31123 0 DUBUQUE CITY/DBQ COMM SCH/UR 97 INCREMENT 31489 31490 0 DUBUQUE CITY/DBQ COMM SCH/UR 98 INCREMENT 31491 31492 1,379,308 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 1,532,564 0 0 0 1,532,564 0 1,532,564 Taxable 0 0 1,379,308 0 0 0 1,379,308 0 1,379,308 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 169,965 0 Restricted for LMI TIF Revenue: 40,656 TIF Sp. Revenue Fund Interest: 2,462 Property Tax Replacement Claims 4,077 Asset Sales &Loan Repayments: 0 Total Revenue: 47,195 Rebate Expenditures: 101,203 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 101,203 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 115,957 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 26 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Sedgwick Description: Rebate for construction of commercial office Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Sedgwick Phase II Description: Rebate for expansion of commercial office Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Entegee Description: Rebate for construction of commercial office building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Kunkel Bounds Rebate associated with construction of commercial office Description: facility. Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 27 of 138 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 28 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Internal Loan - General Fund DebUObligation Type: Internal Loans Principal: 3,195,224 Interest: 0 Total: 3,195,224 Annual Appropriation?: Yes Date Incurred: 07/O1/1997 FY of Last Payment: 2045 Straka Johnson Rebate DebUObligation Type: Rebates Principal: 50,358 Interest: 0 Total: 50,358 Annual Appropriation?: No Date Incurred: 07/O1/2010 FY of Last Payment: 2019 L&J Properties (Entegee) DebUObligation Type: Rebates Principal: 35,899 Interest: 0 Total: 3 5,899 Annual Appropriation?: No Date Incurred: 07/O1/2010 FY of Last Payment: 2019 Conlon Johnson Rebate DebUObligation Type: Rebates Principal: 88,484 Interest: 0 Total: 88,484 Annual Appropriation?: No Date Incurred: 07/O1/2010 FY of Last Payment: 2019 Rockfarm Rebate DebUObligation Type: Rebates Principal: 247,203 Interest: 0 Total: 247,203 Annual Appropriation?: Yes Created:Mon Nov 25 09:33:37 CST 2019 Page 29 of 138 Date Incurred: 10/07/2014 FY of Last Payment: 2027 Created:Mon Nov 25 09:33:37 CST 2019 Page 30 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 31 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL CONLON JOHNSON TIF Expenditure Amount: 60,403 Rebate Paid Ta CONLON JOHNSON Tied To Debt: Straka Johnson Rebate Tied To Project: Sedgwick Projected Final FY of Rebate: 2019 STRAKA JOHNSON TIF Expenditure Amount: 9,018 Rebate Paid To: STRAKA JOHNSON Tied To Debt: Straka Johnson Rebate Tied To Project: Sedgwick Phase II Projected Final FY of Rebate: 2019 ROCKFARM TIF Expenditure Amount: 31,782 Rebate Paid To: ROCKFARM Tied To Debt: Rockfarxn Rebate Tied To Project: Rockfarm Holdings Projected Final FY of Rebate: 2027 Created:Mon Nov 25 09:33:37 CST 2019 Page 32 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Jobs For DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL Project: Sedgwick Conlon Johnson Development, Company Name: LLC Date Agreement Began: 08/21/2006 Date Agreement Ends: OS/O1/2019 Number of Jobs Created or Retained: 183 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 3,228,500 Total Estimated Cost of Public Infrastructure: 0 Project: Sedgwick Phase II Conlon Johnson Development, Company Name: LLC Date Agreement Began: 10/18/2010 Date Agreement Ends: OS/O1/2019 Number of Jobs Created or Retained: 190 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 2,251,000 Total Estimated Cost of Public Infrastructure: 0 Project: Entegee Company Name: L & J Properties Dubuque, LLC Date Agreement Began: 06/18/2007 Date Agreement Ends: OS/O1/2018 Number of Jobs Created or Retained: 122 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,174,000 Total Estimated Cost of Public Infrastructure: 0 Project: Kunkel Bounds Kunkel Bounds and Associates, Company Name: Inc. Date Agreement Began: 06/19/2006 Date Agreement Ends: OS/O1/2018 Number of Jobs Created or Retained: 76 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,078,500 Total Estimated Cost of Public Infrastructure: 0 Project: Rockfarm Holdings Company Name: Rockfarm Holdings Date Agreement Began: 10/07/2014 Date Agreement Ends: OS/O1/2027 Number of Jobs Created or Retained: 46 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 1,750,000 Total Estimated Cost of Public Infrastructure: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 33 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rockfarm payments start in FY'18 256 Characters Left Sum of Private Investment Made Within This Urban Renewal Area during FY 2019 � Created:Mon Nov 25 09:33:37 CST 2019 Page 34 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 26 INCREM TIF Taxing District Inc. Number: 31123 TIF Taxing Dishict Base Year: 1996 FY TIF Revenue Fust Received: 2002 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 04/1997 statutorily ends: 2018 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 28,593 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 97 INCREMENT TIF Taxing District Inc. Number: 31490 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 35 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY INDUST CNTR SOUTH URBAN RENEWAL (31018) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 98 INCREMENT TIF Taxing District Inc. Number: 31492 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 1,532,564 0 0 0 1,532,564 0 1,532,564 Taxable 0 0 1,379,308 0 0 0 1,379,308 0 1,379,308 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 1,379,308 1,379,308 0 0 FY 2019 TIF Revenue Received: 40,656 Created:Mon Nov 25 09:33:37 CST 2019 Page 36 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL UR Area Number: 31033 UR Area Creation Date: OS/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 No. No. Value Used DUBUQUE CITY/DBQ COMM SCH/UR 1 INCREM 31071 31070 45,168,276 DUBUQUE CITY/DBQ COMM SCH/UR 2 INCREM 31073 31072 23,284,850 DUBUQUE CITY/DBQ COMM SCH/UR 3 INCREM 31075 31074 319,169 DUBUQUE CITY/DBQ COMM SCH/UR 4 INCREM 31077 31076 0 DUBUQUE CITY/DBQ COMM SCH/UR 7 INCREM 31084 31083 2,416,155 DUBUQUE CITY/DBQ COMM SCH/UR 35 INCREM 31179 31180 9Q613,337 DUBUQUE CITY/DBQ COMM SCH/UR 37INCREMENT 31185 31186 518,146 DUBUQUE CITY/DBQ COMM SCH/UR 38 INCREMENT 31187 31188 9,258,529 DUBUQUE CITY/DBQ COMM SCH/UR 53 INCREMENT 31295 31296 2,547,810 DUBUQUE CITY/DBQ COMM SCH/UR55 INCREMENT 31327 31328 11,686,004 DUBUQUE CITY/DBQ COMM SCH/UR56INCREMENT 31329 31330 3,336,820 DUBUQUE CITY/DBQ COMM SCH/UR57 INCREMENT 31331 31332 2,201,524 DUBUQUE CITY/DBQ COMM SCH/UR58 INCREMENT 31333 31334 0 DUBUQUE CITY/DBQ COMM SCH/UR 62 INCREMENT 31353 31354 1,981,646 DUBUQUE CITY/DBQ COMM SCH/UR 63 INCREMENT 31355 31356 0 DUBUQUE CITY/DBQ COMM SCH/UR 69 INCREMENT 31375 31376 1,939,966 DUBUQUE CITY/DBQ COMM SCH/UR 70 INCREMENT 31377 31378 11,349,990 DUBUQUE CITY/DBQ COMM SCH/UR 71 INCREMENT 31379 31380 8,973,549 DUBUQUE CITY/DBQ COMM SCH/iJR 72 INCREMENT 31381 31382 7,384,509 DUBUQUE CITY/DBQ COMM SCH/iJR 73 INCREMENT 31383 31384 2,195,980 DUBUQUE CITY/DBQ COMM SCH/UR 74 INCREMENT 31385 31386 0 DUBUQUE CITY/DBQ COMM SCH/UR 91 INCREMENT 31467 31468 0 DUBUQUE CITY/DBQ COMM SCH/UR 93 INCREMENT 31479 31480 4,574,787 DUBUQUE CITY/DBQ COMM SCH/UR 99 INCREMENT 31493 31494 0 DUBUQUE CITY/DBQ COMM SCH/UR 100 INCREMENT 31495 31496 0 DUBUQUE CITY/DBQ COMM SCH/UR 112 INCREMENT 31529 31530 0 DUBUQUE CITY/DBQ COMM SCH/UR 113 INCREMENT 31531 31532 0 DUBUQUE CITY/DBQ COMM SCH/iJR 114 INCREMENT 31533 31534 399,058 DUBUQUE CITY/DBQ COMM SCH/UR 116INCREMENT 31543 31544 0 DUBUQUE CITY/DBQ COMM SCH/UR 121 INCREMENT 31567 31568 91Q520 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Created:Mon Nov 25 09:33:37 CST 2019 Page 37 of 138 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 12Q911,230 315,195,510 56,381,780 705,130 -268,540 536,284,873 0 536,284,873 Taxable 0 67,251,872 283,676,016 SQ743,602 634,617 -268,540 436,183,409 0 436,183,409 Homestead Credits 857 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 3,177,068 0 Restricted for LMI TIF Revenue: 6,808,301 TIF Sp. Revenue Fund Interest: 148,569 Property Tax Replacement Claims 231,629 Asset Sales &Loan Repayments: 139,810 Total Revenue: 7,328,309 Rebate Expenditures: 1,282,500 Non-Rebate Expenditures: 5,510,215 Returned to County Treasurer: 0 Total Expenditures: 6,792,715 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 3,712,662 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 38 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 significantportion 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 FICRStCCI 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 - apartmenUcondos (residential use, classified Classification: commercial) Physically Complete: Yes Payments Complete: No C�ADC 0 Rebate, housing incentive, rehab loan, facade, design and fmancial consultant grants for rehabilitation of CARADCO Description: building Mixed use property (ie: a significant portion is residential Classification: and significantportion 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 significantportion is commercial) Created:Mon Nov 25 09:33:37 CST 2019 Page 39 of 138 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 significantportion is commercial) Physically Complete: Yes Payments Complete: No 40 Main TIF revenue bond, housing incentive, and economic development grants for rehabilitation of a 24-unit Description: apartment complex and commercial space Mixed use property (ie: a significant portion is residential Classification: and significantportion is commercial) Physically Complete: Yes Payments Complete: No CPUSt 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 significantportion is commercial) Physically Complete: Yes Payments Complete: No ws I,1VC Description: Properly taY 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 40 of 138 German Bank Rebate, rehab loan, facade and design grant for Description: rehabilitation of forxner Gerxnan Bank building Mixed use property (ie: a significant portion is residential Classification: and significantportion is commercial) Physically Complete: Yes Payments Complete: No Durrant Description: Rebate for rehabilitation of of Durrant office building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Port of Dubuque Ramp Description: Construction of parking ramp within the Port of Dubuque Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No Hartig Rebate, rehab loan and design grant for rehabilitation of Description: office building Classification: Commercial - office properties Physically Complete: Yes Payments Complete: No Star Brewery Description: Rebate for rehabilitation of mixed use facility Mixed use property (ie: a significant portion is residential Classification: and significantportion is commercial) Physically Complete: Yes Payments Complete: No Heartland Financial Description: Rebate for the rehabilitation of forxner 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 41 of 138 Roshek Building Description: Rebate for renovation of forxner Dubuque Building Mixed use property (ie: a significant portion is residential Classification: and significantportion 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 significantportion is commercial) Physically Complete: Yes Payments Complete: No Ice Harbor Development Previously approved property acquisition, parking lots, Description: clean-up and clearance, relocations Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No Port of Dubuque Parking Ramp Internal Loan for legal notices, engineering division Description: seroice and consultant fees Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No Port of Dubuque Parking Lot Constnxction of Parking Lot in Port of Dubuque for Description: parking 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 42 of 138 Physically Complete: Yes Payments Complete: No Downtown Workforce Recruitment Description: Downtown Workforce Recruitment Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Main Street Streetscape Description: Renovation Street Streetscape Classification: Roads, Bridges &Utilities Physically Complete: Yes Payments Complete: No Millwork Street Reconstruction Description: Reconstruction of Streets in the Millwork District Classification: Roads, Bridges &Utilities Physically Complete: Yes Payments Complete: No Downtown Rehab Consultant Matching fixnd 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 Forxner 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: FnvironmentaUDredging/Construction/Grading Classification: Commercial - warehouses and distribution facilities Physically Complete: Yes Payments Complete: No Sth 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 43 of 138 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 - Sth to 9th Street Opening of Main Street - Street Description: Improvements/Streetscape/Landscaping/Sidewallc/iJtilities 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 - apartmenUcondos (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 significantportion is commercial) Physically Complete: Yes Payments Complete: No Central Parking Ramp Previously approved construction of Parking Ramp on Description: lOth and Central Avenue Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No Intermodal Facility Constnxction of Intermodal Facility in Millwork District as Description: well as surrounding parking Classification: Municipal and other publicly-owned or leased buildings Created:Mon Nov 25 09:33:37 CST 2019 Page 44 of 138 Physically Complete: Yes Payments Complete: No 7th Street Improvements and On�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 significantportion is commercial) Physically Complete: No Payments Complete: No Morrison Brothers Description: Rebate for renovation of building Classification: IndustriaUmanufacturing 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 fixnds 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 45 of 138 Description: and 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 constnxction of the Bell Street extension and associated Description: landscpaing and streetscapes Classification: Roads, Bridges &Utilities Physically Complete: Yes Payments Complete: No Historic Shot Tower restoration Previously approved design, engineering, architectural, and construction fees associated with the restoration of the Description: historic shot tower Classification: Municipal and other publicly-owned or leased buildings Physically Complete: Yes Payments Complete: No McAllece Park and Recreatioin Complex Design, engineering, and construction of sidewalks at the Description: McAllece Park and Recreation complex Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: Yes Payments Complete: No White and Central street resurfacing Design, engineering and construction for the resurfacing of Description: White Street Classification: Roads, Bridges &Utilities Physically Complete: No Payments Complete: No Passenger Rail Platform 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 Sth and Bluff Street Classification: Municipal and other publicly-owned or leased buildings Created:Mon Nov 25 09:33:37 CST 2019 Page 46 of 138 Physically Complete: Yes Payments Complete: No Retaining wall at 18th and Central Reconstruction of a retaining wall near the intersection of Description: 18th and Central Classification: Municipal and other publicly-owned or leased buildings Physically Complete: No Payments Complete: No Street light replacement Description: Replacement of street lights downtown Classification: Roads, Bridges &Utilities Physically Complete: No Payments Complete: No Bowling and Beyond Acquisition Buyout of a leasehold interest for the Bowling and Beyond Description: site at 1860 Hawthorne Street Classification: Acquisition of property Physically Complete: Yes Payments Complete: No Eagle Window and Door Development expenses associated with the relocation of Description: Eagle Window and Door Classification: IndustriaUmanufacturing 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 47 of 138 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: IndustriaUmanufacturing 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 Description: into loft apartments Commercial - apartmenUcondos (residential use, classified Classification: commercial) Physically Complete: No Payments Complete: No Novelty Ironworks Rebate, housing incentive, facade, planning and design, and financial consultant grant for rehabilitaiton of forxner Description: factory into mixed-use development Mixed use property (ie: a significant portion is residential Classification: and significantportion is commercial) Physically Complete: No Payments Complete: No Morrison Brothers Tax rebate for expansion to manufacturing facility Description: (forxnerly East 7th Street ED District) Classification: IndustriaUmanufacturing 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 48 of 138 Classification: and significantportion 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 significantportion 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 significantportion is commercial) Physically Complete: No Payments Complete: No Construction of Bus Garage Description: Contruction of new bus garage Classification: Municipal and other publicly-owned or leased buildings Physically Complete: No Payments Complete: No Downtown Security Cameras 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 49 of 138 Central Ave. Corridor Initiative Target Community Engeagement opportunites in Central Description: Corridor Mixed use property (ie: a significant portion is residential Classification: and significantportion 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 Mixed use property (ie: a significant portion is residential Classification: and significantportion is commercial) Physically Complete: No Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 50 of 138 653 White Properties, LLC Description: Planning and design grant and tax rebate Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Dimensional Brewing Company Description: Tax rebate Classification: Commercial - retail Physically Complete: Yes Payments Complete: No Metx, LLC Facade grant, planning and design grant, and financial Description: planning grant Classification: Commercial - office properties Physically Complete: No Payments Complete: No Dupaw Voices, LLC Tax rebate, rehab grant, facade grant, design grant, and Description: fmancial 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 significantportion is commercial) Physically Complete: No Payments Complete: No Three Amigos Description: Design grant and financial consulting grant Classification: Commercial - retail Physically Complete: No Payments Complete: No Marquette Hall tas rebate for housing incentive, facade grant, design grant, Description: and financial consultant grant Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 51 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Series 2012H - ADA Restrooms/Multicultural Family Center DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,644,634 Interest: 334,946 Total: 1,979,580 Annual Appropriation?: No Date Incurred: 12/10/2012 FY of Last Payment: 2032 Series 2012A - Intermodal Campus DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 3,335,000 Interest: 656,766 Total: 3,991,766 Annual Appropriation?: No Date Incurred: 02/06/2012 FY of Last Payment: 2031 Series 2012B - 7th St & 2-Way DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 4,230,000 Interest: 875,093 Total: 5,105,093 Annual Appropriation?: No Date Incurred: 02/06/2012 FY of Last Payment: 2031 Series 2012C - Washington Neighborhood DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 615,000 Interest: 170,077 Total: 785,077 Annual Appropriation?: No Date Incurred: 06/04/2012 FY of Last Payment: 2032 2007B - Port of Dubuque Ramp DebUObligation Type: TIF Revenue Bonds/Notes Principal: 17,856,095 Interest: 18,190,500 Total: 36,046,595 Annual Appropriation?: No Created:Mon Nov 25 09:33:37 CST 2019 Page 52 of 138 Date Incurred: 10/16/2007 FY of Last Payment: 2037 Series 2009 - 40 Main DebUObligation Type: TIF Revenue Bonds/Notes Principal: 255,882 Interest: 30,346 Total: 286,228 Annual Appropriation?: No Date Incurred: 08/06/2009 FY of Last Payment: 2021 44 Main Rebate DebUObligation Type: Rebates Principal: 217,768 Interest: 0 Total: 217,768 Annual Appropriation?: No Date Incurred: O1/O1/2012 FY of Last Payment: 2019 The Crust Rebate DebUObligation Type: Rebates Principal: 144,133 Interest: 0 Total: 144,133 Annual Appropriation?: No Date Incurred: O1/O1/2010 FY of Last Payment: 2023 Hartig Rebate DebUObligation Type: Rebates Principal: 5,164 Interest: 0 Total: 5,164 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2019 Star Brewery Rebate DebUObligation Type: Rebates Principal: 141,399 Interest: 0 Total: 141,399 Annual Appropriation?: No Date Incurred: O1/O1/2006 FY of Last Payment: 2020 Roshek Building Rebate Created:Mon Nov 25 09:33:37 CST 2019 Page 53 of 138 DebUObligation Type: Rebates Principal: 3,255,491 Interest: 0 Total: 3,255,491 Annual Appropriation?: No Date Incurred: O1/O1/2006 FY of Last Payment: 2021 Victory Cafe Rebate DebUObligation Type: Rebates Principal: 24,180 Interest: 0 Total: 24,180 Annual Appropriation?: No Date Incurred: O1/O1/2010 FY of Last Payment: 2023 Julien Hotel Rebate DebUObligation Type: Rebates Principal: 1,661,875 Interest: 0 Total: 1,661,875 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2026 Cottingham and Butler DebUObligation Type: Rebates Principal: 30,690 Interest: 0 Total: 30,690 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2019 Ice Harbor Development DebUObligation Type: Internal Loans Principal: 144,551 Interest: 0 Total: 144,5 51 Annual Appropriation?: Yes Date Incurred: O1/O1/1991 FY of Last Payment: 2045 Historic Federal Building Renovation DebUObligation Type: Internal Loans Principal: 3,111,391 Interest: 0 Total: 3,111,391 Created:Mon Nov 25 09:33:37 CST 2019 Page 54 of 138 Annual Appropriation?: No Date Incurred: O1/O1/2007 FY of Last Payment: 2045 Port of Dubuque Parking Lot DebUObligation Type: Internal Loans Principal: 527,625 Interest: 0 Total: 527,625 Annual Appropriation?: Yes Date Incurred: O1/O1/2007 FY of Last Payment: 2045 Millwork District Streetscape DebUObligation Type: Internal Loans Principal: 44,024 Interest: 0 Total: 44,024 Annual Appropriation?: Yes Date Incurred: O1/O1/2010 FY of Last Payment: 2045 Millwork District Street Reconstruction DebUObligation Type: Internal Loans Principal: 524,575 Interest: 0 Total: 524,575 Annual Appropriation?: Yes Date Incurred: O1/O1/2010 FY of Last Payment: 2045 Downtown Workforce Recruitment DebUObligation Type: Internal Loans Principal: 100,000 Interest: 0 Total: 100,000 Annual Appropriation?: Yes Date Incurred: 07/O1/2008 FY of Last Payment: 2045 Main Street Streetscape DebUObligation Type: Internal Loans Principal: 8,751 Interest: 0 Total: 8,751 Annual Appropriation?: Yes Date Incurred: O1/O1/2009 FY of Last Payment: 2045 Created:Mon Nov 25 09:33:37 CST 2019 Page 55 of 138 Morrison Brothers DebUObligation Type: Rebates Principal: 22,077 Interest: 0 Total: 22,077 Annual Appropriation?: No Date Incurred: O1/O1/2012 FY of Last Payment: 2022 Series 2012F Various Improvements DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 540,000 Interest: 27,030 Total: 567,030 Annual Appropriation?: No Date Incurred: 12/10/2012 FY of Last Payment: 2022 Kerper Development DebUObligation Type: Internal Loans Principal: 1,596,959 Interest: 0 Total: 1,596,959 Annual Appropriation?: No Date Incurred: O1/O1/1997 FY of Last Payment: 2032 Bowling & Beyond Acquisition DebUObligation Type: Other Debt Principal: 750,000 Interest: 0 Total: 750,000 Annual Appropriation?: No Date Incurred: O1/O1/2013 FY of Last Payment: 2023 2012I Sth and 3rd Street Ramps DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 663,214 Interest: 16,787 Total: 680,001 Annual Appropriation?: No Date Incurred: 12/10/2012 FY of Last Payment: 2021 Engine House #1 DebUObligation Type: Rebates Principal: 85,937 Created:Mon Nov 25 09:33:37 CST 2019 Page 56 of 138 Interest: 0 Total: 85,937 Annual Appropriation?: No Date Incurred: 06/06/2011 FY of Last Payment: 2027 Bonson Block DebUObligation Type: Rebates Principal: 87,717 Interest: 0 Total: 87,717 Annual Appropriation?: No Date Incurred: 02/07/2011 FY of Last Payment: 2028 Nottingham Properties DebUObligation Type: Rebates Principal: 68 Interest: 0 Total: 68 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Franklin Investments DebUObligation Type: Rebates Principal: 265,423 Interest: 0 Total: 265,423 Annual Appropriation?: No Date Incurred: 04/04/2011 FY of Last Payment: 2028 Plastic Center DebUObligation Type: Rebates Principal: 44,525 Interest: 0 Total: 44,525 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 F'lexsteel DebUObligation Type: Rebates Principal: 1,167,944 Interest: 0 Total: 1,167,944 Annual Appropriation?: No Date Incurred: 04/04/2011 Created:Mon Nov 25 09:33:37 CST 2019 Page 57 of 138 FY of Last Payment: 2024 Caradco DebUObligation Type: Rebates Principal: 1,271,820 Interest: 0 Total: 1,271,820 Annual Appropriation?: No Date Incurred: 03/15/2011 FY of Last Payment: 2028 Kephart Building DebUObligation Type: Internal Loans Principal: 310,947 Interest: 0 Total: 310,947 Annual Appropriation?: Yes Date Incurred: O1/O1/2009 FY of Last Payment: 2045 Port of Dubuque Ramp DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: O1/O1/2009 FY of Last Payment: 2045 Series 2014B - Transit roof/Loan pool/ADA Assistance DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 190,000 Interest: 58,813 Total: 248,813 Annual Appropriation?: No Date Incurred: 11/17/2014 FY of Last Payment: 2034 Series 2014C - IntermodaUMillwork District Parking/Homeownership/CHI Partnership DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 5,670,000 Interest: 2,217,474 Total: 7,887,474 Annual Appropriation?: No Date Incurred: 11/17/2014 FY of Last Payment: 2034 Linseed Oil Created:Mon Nov 25 09:33:37 CST 2019 Page 58 of 138 DebUObligation Type: Rebates Principal: 90,870 Interest: 0 Total: 90,870 Annual Appropriation?: No Date Incurred: 03/07/2013 FY of Last Payment: 2025 2016B Library DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,293,430 Interest: 638,306 Total: 1,931,736 Annual Appropriation?: No Date Incurred: 04/04/2016 FY of Last Payment: 2023 2016B Kephart DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 150,000 Interest: 13,500 Total: 163,500 Annual Appropriation?: No Date Incurred: 04/04/2016 FY of Last Payment: 2023 Rousselot DebUObligation Type: Rebates Principal: 55,288 Interest: 0 Total: 55,288 Annual Appropriation?: No Date Incurred: O1/22/2013 FY of Last Payment: 2025 Novelty Iron Works DebUObligation Type: Rebates Principal: 1,630,746 Interest: 0 Total: 1,630,746 Annual Appropriation?: No Date Incurred: 06/17/2013 FY of Last Payment: 2031 253 Main St-Oberbroeckkling DebUObligation Type: Rebates Principal: 23,323 Interest: 0 Total: 23,323 Created:Mon Nov 25 09:33:37 CST 2019 Page 59 of 138 Annual Appropriation?: No Date Incurred: 04/06/2015 FY of Last Payment: 2027 1501 Jackson Steeple Square DebUObligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: OS/02/2016 FY of Last Payment: 2030 METX, LLC - Lamar building DebUObligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 10/12/2017 FY of Last Payment: 2031 Steeple Square Event Center DebUObligation Type: Rebates Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 10/12/2017 FY of Last Payment: 2031 2017A Refunding Main St GDTIF DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 230,000 Interest: 14,100 Total: 244,100 Annual Appropriation?: No Date Incurred: 04/17/2017 FY of Last Payment: 2030 2017B Refunding Millwork Dist Parking DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 1,960,000 Interest: 405,150 Total: 2,365,150 Annual Appropriation?: No Date Incurred: 04/17/2017 FY of Last Payment: 2030 Created:Mon Nov 25 09:33:37 CST 2019 Page 60 of 138 2017C Refunding DT Housing Incentive DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 2,005,000 Interest: 451,977 Total: 2,456,977 Annual Appropriation?: No Date Incurred: 04/17/2017 FY of Last Payment: 2030 Bus Storage Facility DebUObligation Type: Internal Loans Principal: 720,177 Interest: 0 Total: 720,177 Annual Appropriation?: Yes Date Incurred: 06/20/2017 FY of Last Payment: 2017 Community Housing Development DebUObligation Type: Internal Loans Principal: 275,000 Interest: 0 Total: 275,000 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 DT Security Cameras DebUObligation Type: Internal Loans Principal: 256,438 Interest: 0 Total: 256,438 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 Homeownership Grants-TARG DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 Central Ave Corridor DebUObligation Type: Internal Loans Principal: 39,672 Created:Mon Nov 25 09:33:37 CST 2019 Page 61 of 138 Interest: 0 Total: 39,672 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 Downtown Urban Renewal ADA DebUObligation Type: Internal Loans Principal: 29,996 Interest: 0 Total: 29,996 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 Riverfront Leasehold Improv DebUObligation Type: Internal Loans Principal: 14,568 Interest: 0 Total: 14,568 Annual Appropriation?: Yes Date Incurred: 06/02/2017 FY of Last Payment: 2017 GDDC DebUObligation Type: Internal Loans Principal: 375,000 Interest: 0 Total: 375,000 Annual Appropriation?: Yes Date Incurred: OS/10/2017 FY of Last Payment: 2017 Trolley Operations DebUObligation Type: Internal Loans Principal: 1,424,820 Interest: 0 Total: 1,424,820 Annual Appropriation?: Yes Date Incurred: OS/10/2017 FY of Last Payment: 2017 Legal Expenses DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 06/OS/2017 Created:Mon Nov 25 09:33:37 CST 2019 Page 62 of 138 FY of Last Payment: 2017 IF'A Housing Trust DebUObligation Type: Internal Loans Principal: 105,359 Interest: 0 Total: 105,359 Annual Appropriation?: Yes Date Incurred: 06/O1/2016 FY of Last Payment: 2017 Spahn and Rose DebUObligation Type: Rebates Principal: 943,490 Interest: 0 Total: 943,490 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Downtown Street Lights DebUObligation Type: Internal Loans Principal: 68,901 Interest: 0 Total: 68,901 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2027 True North Initiative DebUObligation Type: Internal Loans Principal: 100,000 Interest: 0 Total: 100,000 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Demo of 3000 Jackson-Dbq Malt DebUObligation Type: Internal Loans Principal: 500,000 Interest: 0 Total: 500,000 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2019 Various Downtown Projects Created:Mon Nov 25 09:33:37 CST 2019 Page 63 of 138 DebUObligation Type: Internal Loans Principal: 73,073 Interest: 0 Total: 73,073 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2045 2017A Refunding ARP DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 960,000 Interest: 43,650 Total: 1,003,650 Annual Appropriation?: No Date Incurred: 04/17/2017 FY of Last Payment: 2030 ARP Internal Loan DebUObligation Type: Internal Loans Principal: 426,629 Interest: 0 Total: 426,629 Annual Appropriation?: Yes Date Incurred: 07/O1/1999 FY of Last Payment: 2045 2017B Central Ave Ramp DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 2,080,096 Interest: 1,134,150 Total: 3,214,246 Annual Appropriation?: No Date Incurred: 07/O1/2019 FY of Last Payment: 2029 I+�nancial Consultant DebUObligation Type: Internal Loans Principal: 60,000 Interest: 0 Total: 60,000 Annual Appropriation?: Yes Date Incurred: 07/O1/2000 FY of Last Payment: 2045 DT Bulding Facades DebUObligation Type: Internal Loans Principal: 959,416 Interest: 0 Total: 959,416 Created:Mon Nov 25 09:33:37 CST 2019 Page 64 of 138 Annual Appropriation?: Yes Date Incurred: 07/O1/2000 FY of Last Payment: 2045 Created:Mon Nov 25 09:33:37 CST 2019 Page 65 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL TIF Expenditure Amount: 95,409 Tied To Debt: Series 2009 - 40 Main Tied To Project: Lower Main Development TIF Expenditure Amount: 2,013,375 Tied To Debt: 2007B - Port of Dubuque Ramp Tied To Project: Port of Dubuque Parking Ramp TIF Expenditure Amount: 302,212 Tied To Debt: Series 2012A - Intermodal Campus Tied To Project: Intermodal Facility TIF Expenditure Amount: 384,294 Tied To Debt: Series 2012B - 7th St& 2-Way Tied To Project: 7th Street Improvements and One- Way to Two-Way TIF Expenditure Amount 54,405 Tied To Debt: Series 2012C - Washington Neighborhood Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 140,027 Tied To Debt: Series 2012F Various Improvements Tied To Project: White and Central street resurfacing TIF Expenditure Amount: 137,124 Tied To Debt: Series 2012H - ADA Restrooms/Multicultural Family Center Tied To Project: Kephart's Building 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: Ice Harbor Development Tied To Project: Ice Harbor Development TIF Expenditure Amount: 16,125 Tied To Debt: Series 2014B - Transit roof/Loan pooUADA Assistance Tied To Project: Downtown Rehab Consultant TIF Expenditure Amount: 256,889 Created:Mon Nov 25 09:33:37 CST 2019 Page 66 of 138 Tied To Debt: Series 2014C - IntermodaUMillwork District Parking/Homeownership/CHI Partnership Tied To Project: Intermodal Facility TIF Expenditure Amount: 0 Tied To Debt: Series 2012A - Intermodal Campus Tied To Project: Central Parking Ramp TIF Expenditure Amount: 34,500 Tied To Debt: 2016B Kephart Tied To Project: Kephart's Building TIF Expenditure Amount: 203,050 Tied To Debt: 2016B Library Tied To Project: Library Renovation TIF Expenditure Amount: 450 Tied To Debt: Historic Federal Building Renovation Tied To Project: Historic Federal Building TIF Expenditure Amount: 0 Tied To Debt: Bus Storage Facility Tied To Project: Construction of Bus Garage TIF Expenditure Amount: 286,938 Tied To Debt: Community Housing Development Tied To Project: Community Housing Initiative TIF Expenditure Amount: 14,308 Tied To Debt: DT Security Cameras Tied To Project: Downtown Security Cameras TIF Expenditure Amount: 984 Tied To Debt: Homeownership Grants-TARG Tied To Project: Washington Neighborhood Subarea Rehab Loan Pool TIF Expenditure Amount: 48,816 Tied To Debt: Central Ave Corridor Tied To Project: Central Ave. Corridor Initiative TIF Expenditure Amount: 9,996 Tied To Debt: Downtown Urban Renewal ADA Tied To Project: ADA grants TIF Expenditure Amount: 132,158 Tied To Debt: Riverfront Leasehold Improv Tied To Project: Riverfront Leasehold Improvements TIF Expenditure Amount: 0 Tied To Debt: GDDC Tied To Project: GDDC Created:Mon Nov 25 09:33:37 CST 2019 Page 67 of 138 TIF Expenditure Amount: 134,704 Tied To Debt: Trolley Operations Tied To Project: Downtown Shuttle Service TIF Expenditure Amount 50,000 Tied To Debt: IFA Housing Tnxst Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 15,421 Tied To Debt: Legal Expenses Tied To Project: Legal Fees TIF Expenditure Amount: 343,800 Tied To Debt: 2017A Refunding ARP Tied To Project: America's River Project TIF Expenditure Amount: 76,900 Tied To Debt: 2017A Refunding Main St GDTIF Tied To Project: Lower Main Development TIF Expenditure Amount: 193,800 Tied To Debt: 2017B Refunding Millwork Dist Parking Tied To Project: Millwork Street Reconstruction TIF Expenditure Amount: 187,755 Tied To Debt: 2017C Refunding DT Housing Incentive Tied To Project: Downtown Housing Incentives TIF Expenditure Amount: 46,775 Tied To Debt: Downtown Street Lights Tied To Project: Street light replacement TIF Expenditure Amount: 0 Tied To Debt: True North Initiative Tied To Project: True North Initiative TIF Expenditure Amount: 280,000 Tied To Debt: Port of Dubuque Ramp Tied To Project: Sth and 3rd Street Parking Ramps Created:Mon Nov 25 09:33:37 CST 2019 Page 68 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Cottingham and Butler TIF Expenditure Amount: 30,689 Rebate Paid To: Cottingham and Butler Tied To Debt: Cottingham and Butler Tied To Project: Cottingham and Butler Projected Final FY of Rebate: 2021 Hartig Realty TIF Expenditure Amount 5,164 Rebate Paid To: Hartig Realty III LC Tied To Debt: Hartig Rebate Tied To Project: Hartig Projected Final FY of Rebate: 2019 Star Brewery TIF Expenditure Amount: 70,700 Rebate Paid To: Port of Dubuque Tied To Debt: Star Brewery Rebate Tied To Project: Star Brewery Projected Final FY of Rebate: 2020 Hotel Julien TIF Expenditure Amount: 207,734 Rebate Paid To: HJD Landlord LLC Tied To Debt: Julien Hotel Rebate Tied To Project: Hotel Julien Projected Final FY of Rebate: 2026 Roshek Building TIF Expenditure Amount: 265,291 Rebate Paid To: Dubuque Initiatives Tied To Debt: Roshek Building Rebate Tied To Project: Roshek Building Projected Final FY of Rebate: 2021 44 Main LLC TIF Expenditure Amount: 24,196 Rebate Paid To: 44 Main LLC Tied To Debt: 44 Main Rebate Tied To Project: 44 Main Projected Final FY of Rebate: 2022 Created:Mon Nov 25 09:33:37 CST 2019 Page 69 of 138 Victory Cafe TIF Expenditure Amount: 6,045 Rebate Paid To: Victory Cafe Tied To Debt: Victory Cafe Rebate Tied To Project: 756 Main Projected Final FY of Rebate: 2022 Barker Financial TIF Expenditure Amount: 14,413 Rebate Paid To: Barker Financial Tied To Debt: The Crust Rebate Tied To Project: Crust Projected Final FY of Rebate: 2022 Engine House #1 TIF Expenditure Amount: 9,549 Rebate Paid To: DB&T Community Development Tied To Debt: Engine House #1 Tied To Project: Engine House #1 Projected Final FY of Rebate: 2027 Betty Jane Block TIF Expenditure Amount: 15,221 Rebate Paid To: Fischer Company/Plastic Center Tied To Debt: Bonson Block Tied To Project: Betty Jane Block Projected Final FY of Rebate: 2028 Spahn and Rose TIF Expenditure Amount: 104,832 Rebate Paid To: Spahn and Rose Tied To Debt: Spahn and Rose Tied To Project: Spahn and Rose lease Projected Final FY of Rebate: 2027 Nottingham Properties TIF Expenditure Amount: 7 Rebate Paid To: Nottingham Properties Tied To Debt: Nottingham Properties Tied To Project: Nottingham properties Projected Final FY of Rebate: 2028 Franklin School TIF Expenditure Amount: 50,538 Rebate Paid To: Franklin Investments LLC Tied To Debt: Franklin Investments Created:Mon Nov 25 09:33:37 CST 2019 Page 70 of 138 Tied To Project: Franklin School Projected Final FY of Rebate: 2028 Caradco TIF Expenditure Amount: 119,571 Rebate Paid To: Caradco Tied To Debt: Caradco Tied To Project: CARADCO Projected Final FY of Rebate: 2028 F'lexsteel TIF Expenditure Amount: 194,657 Rebate Paid To: Flexsteel Tied To Debt: Flexsteel Tied To Project: Flexsteel Projected Final FY of Rebate: 2024 Bonson TIF Expenditure Amount: 7,974 Rebate Paid To: Bonson JHTD Tied To Debt: Bonson Block Tied To Project: Bonson Block Projected Final FY of Rebate: 2028 Plastic Center TIF Expenditure Amount: 4,453 Rebate Paid To: Plastic Center Tied To Debt: Plastic Center Tied To Project: Betty Jane Block Projected Final FY of Rebate: 2028 Linseed Oil-Betty Building TIF Expenditure Amount: 16,520 Rebate Paid To: Betty Building Tied To Debt: Rousselot Tied To Project: Linseed Oil Paintworks Company Building Projected Final FY of Rebate: 2025 Rousselot TIF Expenditure Amount: 6,912 Rebate Paid To: Rousselot Tied To Debt: Rousselot Tied To Project: Rousselot Projected Final FY of Rebate: 2025 Novelty Iron Works Created:Mon Nov 25 09:33:37 CST 2019 Page 71 of 138 TIF Expenditure Amount: 125,442 Rebate Paid To: Novelty Iron Works Tied To Debt: Novelty Iron Works Tied To Project: Novelty Ironworks Projected Final FY of Rebate: 2031 253 Main Oberbroeckling TIF Expenditure Amount: 2,592 Rebate Paid To: Oberbroeckling Tied To Debt: 253 Main St-Oberbroeckkling Tied To Project: 253 Main St Projected Final FY of Rebate: 2027 Created:Mon Nov 25 09:33:37 CST 2019 Page 72 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Jobs For DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL Project: Flexsteel Company Name: Jeld-Wen, Inc. Date Agreement Began: 08/O1/2011 Date Agreement Ends: 09/O1/2016 Number of Jobs Created or Retained: 0 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 150,000 Total Estimated Cost of Public Infrastructure: 0 Project: Flexsteel Company Name: Flexsteel Industries, Inc Date Agreement Began: 04/18/2011 Date Agreement Ends: OS/02/2024 Number of Jobs Created or Retained: 136 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/O1/2017 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: OS/O1/2026 Number of Jobs Created or Retained: 96 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: OS/O1/2019 Number of Jobs Created or Retained: 644 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: OS/19/2003 Created:Mon Nov 25 09:33:37 CST 2019 Page 73 of 138 Date Agreement Ends: 06/O1/2016 Number of Jobs Created or Retained: 397 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 4,000,000 Total Estimated Cost of Public Infrastructure: 0 Project: Hartig Company Name: Hartig Realty IV LC Date Agreement Began: 09/21/2006 Date Agreement Ends: OS/O1/2019 Number of Jobs Created or Retained: 40 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: OS/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: OS/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: OS/O1/2018 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: OS/19/2003 Date Agreement Ends: OS/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: O1/22/2013 Created:Mon Nov 25 09:33:37 CST 2019 Page 74 of 138 Date Agreement Ends: OS/O1/2025 Number of Jobs Created or Retained: 85 Total Annual Wages of Required Jobs: 0 Total Estimated Private Capital Investment: 16,300,000 Total Estimated Cost of Public Infrastructure: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 75 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 $63,005 of the revenue is a transfer from another TIF district that was merged with this one. 256 Characters Left Sum of Private Investment Made Within This Urban Renewal Area during FY 2019 � Created:Mon Nov 25 09:33:37 CST 2019 Page 76 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 1 INCREM TIF Taxing District Inc. Number: 31070 TIF Taxing Dishict Base Year: 1966 i7ii nesignation Slum OS/1967 FY TIF Revenue Fust Received: 1984 Blighted 05/1967 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 SQ956,031 0 0 0 51,205,167 0 51,205,167 Taxable 0 0 45,86Q431 0 0 0 46,056,626 0 46,056,626 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 6,036,891 45,168,276 45,168,276 0 0 FY 2019 TIF Revenue Received: 1,329,127 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 2 INCREM TIF Taxing District Inc. Number: 31072 TIF Taxing Dishict Base Year: 1993 i7ii nesignation Slum No FY TIF Revenue Fust Received: 1995 Blighted No Subject to a Statutory end date? No Economic Development OS/1998 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 24,432,889 0 0 0 27,784,000 0 27,784,000 Taxable 0 0 21,989,609 0 0 0 24,628,609 0 24,628,609 Homestead Credits 3 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 4,499,150 23,284,850 23,284,850 0 0 FY 2019 TIF Revenue Received: 686,334 Created:Mon Nov 25 09:33:37 CST 2019 Page 77 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 3 INCREM TIF Taxing District Inc. Number: 31074 TIF Taxing Dishict Base Year: 1996 i7ii nesignation Slum 12/1989 FY TIF Revenue Fust Received: 1998 Blighted 12/1989 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 482,979 0 0 0 482,979 0 482,979 Taxable 0 0 434,681 0 0 0 434,681 0 434,681 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 163,810 319,169 319,169 0 0 FY 2019 TIF Revenue Received: 9,408 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 4 INCREM TIF Taxing District Inc. Number: 31076 TIF Taxing Dishict Base Year: 1997 i7ii nesignation Slum OS/1998 FY TIF Revenue Fust Received: 1999 Blighted 05/1988 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 898,320 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 78 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 7 INCREM TIF Taxing District Inc. Number: 31083 TIF Taxing Dishict Base Year: 1988 i7ii nesignation Slum OS/1987 FY TIF Revenue Fust Received: 1990 Blighted 05/1987 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 2,858,935 880 0 0 2,859,815 0 2,859,815 Taxable 0 0 2,573,042 792 0 0 2,573,834 0 2,573,834 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 443,660 2,416,155 2,416,155 0 0 FY 2019 TIF Revenue Received: 71,218 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 35 INCREM TIF Taxing District Inc. Number: 31180 TIF Taxing Dishict Base Year: 1997 i7ii nesignation Slum OS/1998 FY TIF Revenue Fust Received: 1999 Blighted 05/1998 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 1OQ681,485 0 0 0 1OQ681,485 0 1OQ681,485 Taxable 0 0 9Q613,337 0 0 0 9Q613,337 0 9Q613,337 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 2,566,000 9Q613,337 9Q613,337 0 0 FY 2019 TIF Revenue Received: 2,670,870 Created:Mon Nov 25 09:33:37 CST 2019 Page 79 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 37 INCREMENT TIF Taxing District Inc. Number: 31186 TIF Taxing Dishict Base Year: 2002 FY TIF Revenue Fust Received: 2005 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 12/2003 statutorily ends: 2024 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 46,256 8,153,850 0 0 8,200,106 0 8,200,106 Taxable 0 0 41,630 7,338,465 0 0 7,380,095 0 7,380,095 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 7,681,960 518,146 518,146 0 0 FY 2019 TIF Revenue Received: 15,273 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 38 INCREMENT TIF Taxing District Inc. Number: 31188 TIF Taxing Dishict Base Year: 2002 i7ii nesignation Slum OS/2003 FY TIF Revenue Fust Received: 2004 Blighted 05/2003 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 1,871,780 15,439,278 0 0 -1,852 2Q988,538 0 2Q988,538 Taxable 0 1,041,093 13,895,358 0 0 -1,852 17,832,072 0 17,832,072 Homestead Credits 11 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 11,731,860 9,258,530 9,258,529 1 0 FY 2019 TIF Revenue Received: 271,180 Created:Mon Nov 25 09:33:37 CST 2019 Page 80 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 53 INCREMENT TIF Taxing District Inc. Number: 31296 TIF Taxing Dishict Base Year: 2006 i7ii nesignation Slum OS/2007 FY TIF Revenue Fust Received: 2008 Blighted 05/2007 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 2,830,900 0 0 0 2,83Q900 0 2,830,900 Taxable 0 0 2,547,810 0 0 0 2,547,810 0 2,547,810 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 2,547,810 2,547,810 0 0 FY 2019 TIF Revenue Received: 75,100 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR55 INCREMENT TIF Taxing District Inc. Number: 31328 TIF Taxing Dishict Base Year: 2007 i7ii nesignation Slum OS/2008 FY TIF Revenue Fust Received: 2009 Blighted 05/2008 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 865,740 16,983,518 709,730 0 0 26,728,854 0 26,728,854 Taxable 0 481,532 15,285,175 638,757 0 0 22,839,234 0 22,839,234 Homestead Credits 5 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 15,042,850 11,686,004 11,686,004 0 0 FY 2019 TIF Revenue Received: 345,661 Created:Mon Nov 25 09:33:37 CST 2019 Page 81 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR56 INCREMENT TIF Taxing District Inc. Number: 31330 TIF Taxing Dishict Base Year: 2007 i7ii nesignation Slum OS/2008 FY TIF Revenue Fust Received: 2009 Blighted 05/2008 Subject to a Statutory end date? No Economic Development OS/2008 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 2,707,503 0 0 0 5,124,320 0 5,124,320 Taxable 0 0 2,436,753 0 0 0 4,339,996 0 4,339,996 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1,787,500 3,336,820 3,336,820 0 0 FY 2019 TIF Revenue Received: 98,356 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR57 INCREMENT TIF Taxing District Inc. Number: 31332 TIF Taxing Dishict Base Year: 2007 i7ii nesignation Slum OS/2008 FY TIF Revenue Fust Received: 2009 Blighted 05/2008 Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 4,353,224 0 0 0 4,353,224 0 4,353,224 Taxable 0 0 3,917,901 0 0 0 3,917,901 0 3,917,901 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 2,151,700 2,201,524 2,201,524 0 0 FY 2019 TIF Revenue Received: 64,892 Created:Mon Nov 25 09:33:37 CST 2019 Page 82 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR58 INCREMENT TIF Taxing District Inc. Number: 31334 TIF Taxing Dishict Base Year: 2007 FY TIF Revenue Fust Received: 2011 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 07/2009 statutorily ends: 2029 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 3,005,500 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 62 INCREMENT TIF Taxing District Inc. Number: 31354 TIF Taxing Dishict Base Year: 2009 FY TIF Revenue Fust Received: 2012 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 10/2010 statutorily ends: 2031 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 4,058,700 4,886,365 0 0 -1,852 12,457,655 0 12,457,655 Taxable 0 2,257,487 4,397,734 0 0 -1,852 9,42Q993 0 9,42Q993 Homestead Credits 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1Q477,860 1,981,647 1,981,646 1 0 FY 2019 TIF Revenue Received: 57,474 Created:Mon Nov 25 09:33:37 CST 2019 Page 83 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 63 INCREMENT TIF Taxing District Inc. Number: 31356 TIF Taxing Dishict Base Year: 2009 FY TIF Revenue Fust Received: 2012 i7ii nesignation Slum No Subject to a Statutory end date? Yes Blighted No Fiscal year this TIF Taxing Dishict Economic Development 10/2010 statutorily ends: 2031 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 2,672,520 1,48Q779 1,084,850 0 0 7,318,872 0 7,318,872 Taxable 0 1,486,480 1,332,702 976,365 0 0 5,434,122 0 5,434,122 Homestead Credits 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 7,808,034 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 69 INCREMENT TIF Taxing District Inc. Number: 31376 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2013 Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 1,015,450 284,786 0 0 -1,852 2,934,694 0 2,934,694 Taxable 0 564,805 256,308 0 0 -1,852 2,107,855 0 2,107,855 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 996,580 1,939,966 1,939,966 0 0 FY 2019 TIF Revenue Received: 55,658 Created:Mon Nov 25 09:33:37 CST 2019 Page 84 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 70 INCREMENT TIF Taxing District Inc. Number: 31378 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2013 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 12,611,100 0 0 12,611,100 0 12,611,100 Taxable 0 0 0 11,349,990 0 0 11,349,990 0 11,349,990 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 339,860 11,349,990 11,349,990 0 0 FY 2019 TIF Revenue Received: 334,548 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 71 INCREMENT TIF Taxing District Inc. Number: 31380 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2013 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 SQ111,820 31,556,912 606,680 0 -116,676 97,16Q903 0 97,16Q903 Taxable 0 27,872,625 28,401,243 546,012 0 -116,676 68,517,426 0 68,517,426 Homestead Credits 374 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 88,304,030 8,973,549 8,973,549 0 0 FY 2019 TIF Revenue Received: 268,073 Created:Mon Nov 25 09:33:37 CST 2019 Page 85 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 72 INCREMENT TIF Taxing District Inc. Number: 31382 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2015 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 1,144,920 24,332,638 9,561,510 705,130 -1,852 35,772,537 0 35,772,537 Taxable 0 636,819 21,899,373 8,605,359 634,617 -1,852 31,798,091 0 31,798,091 Homestead Credits 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 28,389,880 7,384,509 7,384,509 0 0 FY 2019 TIF Revenue Received: 217,669 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 73 INCREMENT TIF Taxing District Inc. Number: 31384 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2013 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 2,892,410 0 0 2,892,410 0 2,892,410 Taxable 0 0 0 2,603,169 0 0 2,603,169 0 2,603,169 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 696,430 2,195,980 2,195,980 0 0 FY 2019 TIF Revenue Received: 64,727 Created:Mon Nov 25 09:33:37 CST 2019 Page 86 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 74 INCREMENT TIF Taxing District Inc. Number: 31386 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2015 Blighted No Subject to a Statutory end date? No Economic Development 06/2013 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 8,392,081 0 0 0 8,392,081 0 8,392,081 Taxable 0 0 7,552,873 0 0 0 7,552,873 0 7,552,873 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 11,628,500 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 91 INCREMENT TIF Taxing District Inc. Number: 31468 TIF Taxing Dishict Base Year: 2011 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 14,409,682 19,501,700 0 0 33,911,382 0 33,911,382 Taxable 0 0 12,968,713 17,551,530 0 0 3Q52Q243 0 3Q52Q243 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 35,896,030 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 87 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 93 INCREMENT TIF Taxing District Inc. Number: 31480 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2015 Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 5,907,957 0 0 0 5,907,957 0 5,907,957 Taxable 0 0 5,317,160 0 0 0 5,317,160 0 5,317,160 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1,333,170 4,574,787 4,574,787 0 0 FY 2019 TIF Revenue Received: 134,845 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 99 INCREMENT TIF Taxing District Inc. Number: 31494 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 144,110 0 144,110 Taxable 0 0 0 0 0 0 113,488 0 113,488 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 274,158 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 88 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 100 INCREMENT TIF Taxing District Inc. Number: 31496 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 2,224,330 0 0 0 -9,260 2,422,220 0 2,422,220 Taxable 0 1,237,192 0 0 0 -9,260 1,391,063 0 1,391,063 Homestead Credits 17 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 2,600,623 0 0 0 0 FY 2019 TIF Revenue Received: 71 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 112 INCREMENT TIF Taxing District Inc. Number: 31530 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 37,92Q710 1,15Q631 1,259,070 0 -101,860 42,734,880 0 42,734,880 Taxable 0 21,091,811 1,035,569 1,133,163 0 -101,860 25,132,423 0 25,132,423 Homestead Credits 310 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 44,166,052 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 89 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 113 INCREMENT TIF Taxing District Inc. Number: 31532 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 1,57Q050 227,338 0 0 -5,556 1,791,832 0 1,791,832 Taxable 0 873,277 204,604 0 0 -5,556 1,072,325 0 1,072,325 Homestead Credits 7 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 1,997,674 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 114 INCREMENT TIF Taxing District Inc. Number: 31534 TIF Taxing Dishict Base Year: 2015 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 5,701,580 712,589 0 0 -7,408 6,663,261 0 6,663,261 Taxable 0 3,171,272 641,331 0 0 -7,408 4,007,189 0 4,007,189 Homestead Credits 30 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 6,271,611 399,058 399,058 0 0 FY 2019 TIF Revenue Received: 11,619 Created:Mon Nov 25 09:33:37 CST 2019 Page 90 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 116 INCREMENT TIF Taxing District Inc. Number: 31544 TIF Taxing Dishict Base Year: 2016 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 245,820 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY GREATER DOWNTOWN URBAN RENEWAL (31033) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 121 INCREMENT TIF Taxing District Inc. Number: 31568 TIF Taxing Dishict Base Year: 2016 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 11,753,630 80,754 0 0 -20,372 11,929,591 0 11,929,591 Taxable 0 6,537,479 72,679 0 0 -2Q372 6,68Q804 0 6,68Q804 Homestead Credits 78 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 11,039,443 91Q520 91Q520 0 0 FY 2019 TIF Revenue Received: 26,198 Created:Mon Nov 25 09:33:37 CST 2019 Page 91 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY LAKE RIDGE URBAN RENEWAL UR Area Number: 31046 UR Area Creation Date: 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 UR Area Purpose: financial incentives. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used DUBUQUE CITY/DBQ COMM SCH/UR 76 INCREMENT 31389 31390 519,888 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 1,047,750 0 0 0 1,047,750 0 1,047,750 Taxable 0 0 942,975 0 0 0 942,975 0 942,975 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 19,177 0 Restricted for LMI TIF Revenue: 15,963 TIF Sp. Revenue Fund Interest: 342 Property Tax Replacement Claims 0 Asset Sales &Loan Repayments: 0 Total Revenue: 16,305 Rebate Expenditures: 15,324 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 15,324 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 20,158 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 92 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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: No Created:Mon Nov 25 09:33:37 CST 2019 Page 93 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose Rebate DebUObligation Type: Rebates Principal: 72,230 Interest: 0 Total: 72,230 Annual Appropriation?: Yes Date Incurred: 06/O1/2013 FY of Last Payment: 2024 Created:Mon Nov 25 09:33:37 CST 2019 Page 94 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY LAKE RIDGE URBAN RENEWAL The Rose of Dubuque TIF Expenditure Amount: 15,324 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 Created:Mon Nov 25 09:33:37 CST 2019 Page 95 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY LAKE RIDGE URBAN RENEWAL (31046) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 76 INCREMENT TIF Taxing District Inc. Number: 31390 TIF Taxing Dishict Base Year: 2010 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2015 Blighted No Subject to a Statutory end date? No Economic Development 08/2011 TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 1,047,750 0 0 0 1,047,750 0 1,047,750 Taxable 0 0 942,975 0 0 0 942,975 0 942,975 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 335,000 712,750 519,888 192,862 5,685 FY 2019 TIF Revenue Received: 15,963 Created:Mon Nov 25 09:33:37 CST 2019 Page 96 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL UR Area Number: 31047 UR Area Creation Date: 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 UR Area Purpose: 403.17(12). Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used DUBUQiTE CITY/DBQ COMM SCH/UR 103 INCREMENT 31501 31502 22,503,166 DUBUQUE CITY AG/DBQ COMM SCH/UR 103 INCREMENT 31503 31504 0 TABLE MOUND TWP/DBQ COMM SCH/UR 103 INCREMENT 31505 31506 0 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 49,419 48,126,190 0 0 0 -3,704 48,171,905 0 48,171,905 Taxable 26,910 26,768,222 0 0 0 -3,704 26,791,428 0 26,791,428 Homestead Credits 62 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 140,096 233,977 Restricted for LMI TIF Revenue: 662,396 TIF Sp. Revenue Fund Interest: 5,017 Property Tax Replacement Claims 0 Asset Sales &Loan Repayments: 0 Total Revenue: 667,413 Rebate Expenditures: 85,385 Non-Rebate Expenditures: 457,320 Returned to County Treasurer: 0 Total Expenditures: 542,705 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 264,804 483,894 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 97 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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: No Payments Complete: No L� 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: No Payments Complete: No TimberHyrst Description: Rebate associated with residential housing Recreational facilities (lake development, parks, ball fields, Classification: trails) Physically Complete: No Payments Complete: No Sanitary Extension Description: Fxtension 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: No Payments Complete: No Central Iowa Water Assoc-CIWA Created:Mon Nov 25 09:33:37 CST 2019 Page 98 of 138 Description: Purchase/Extension of water services Classification: Residential property (classified residential) Physically Complete: Yes Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 99 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Outstanding LMI Housing Obligations Outstanding LMI Housing DebUObligation Type: Obligations Principal: 831,034 Interest: 0 Total: 831,034 Annual Appropriation?: Yes Date Incurred: 04/O1/2015 FY of Last Payment: 2045 North Cascade Road Developers DebUObligation Type: Rebates Principal: 152,194 Interest: 0 Total: 152,194 Annual Appropriation?: Yes Date Incurred: 04/O1/2015 FY of Last Payment: 2026 Sanitary Sewer Extension/Overdetention DebUObligation Type: Internal Loans Principal: 316,952 Interest: 0 Total: 316,952 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2026 English Ridge/Water DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2026 Creekwood Park DebUObligation Type: Internal Loans Principal: 226,825 Interest: 0 Total: 226,825 Created:Mon Nov 25 09:33:37 CST 2019 Page 100 of 138 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2026 CIWA DebUObligation Type: Other Debt Principal: 2,13 8,007 Interest: 0 Total: 2,13 8,007 Annual Appropriation?: Yes Date Incurred: 12/O1/2016 FY of Last Payment: 2026 English Mill Pump Improvememnts DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Created:Mon Nov 25 09:33:37 CST 2019 Page 101 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: Sanitary Sewer Fxtension/Overdetention Tied To Project: Sanitary Extension TIF Expenditure Amount: 203,795 Tied To Debt: Creekwood Park Tied To Project: Enhanced Neighborhood Park TIF Expenditure Amount: 2,456 Tied To Debt: Outstanding LMI Housing Obligations Tied To Project: LMI TIF Expenditure Amount: 251,069 Tied To Debt: CIWA Tied To Project: Central Iowa Water Assoo-CIWA Created:Mon Nov 25 09:33:37 CST 2019 Page 102 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL North Cascade Road Developers TIF Expenditure Amount: 85,385 Rebate Paid To: North Cascade Road Developers Tied To Debt: North Cascade Road Developers Tied To Project: TimberHyrst Projected Final FY of Rebate: 2026 Created:Mon Nov 25 09:33:37 CST 2019 Page 103 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Income Housing For DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL Amount of FY 2019 expenditures that provide or aid in the provision of public improvements related to 530,940 housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 0 Grants, credits or other duect assistance to low and moderate income families: 0 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: O[her low and moderate income housing assistance: 2,456 Created:Mon Nov 25 09:33:37 CST 2019 Page 104 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 103 INCREMENT TIF Taxing District Inc. Number: 31502 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 48,126,190 0 0 0 -3,704 48,122,486 0 48,122,486 Taxable 0 26,768,222 0 0 0 -3,704 26,764,518 0 26,764,518 Homestead Credits 62 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 15,837,960 26,764,518 22,503,166 4,261,352 125,605 FY 2019 TIF Revenue Received: 662,396 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 103 INCREMENT TIF Taxing District Inc. Number: 31504 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 49,419 0 0 0 0 0 49,419 0 49,419 Taxable 26,910 0 0 0 0 0 26,910 0 26,910 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 313,628 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 105 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY NORTH CASCADE ROAD URBAN RENEWAL (31047) TIF Taxing District Name: TABLE MOUND TWP/DBQ COMM SCH/[JR 103 INCREMENT TIF Taxing District Inc. Number: 31506 TIF Taxing Dishict Base Year: 2013 i7ii nesignation Slum No FY TIF Revenue Fust Received: 2016 Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 2,232,917 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 106 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL UR Area Number: 31048 UR Area Creation Date: UR Area Purpose: Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used DUBUQiTE CITY/DBQ COMM SCH/UR 106INCREMENT 31513 31514 12,434,102 DUBUQUE CITY AG/DBQ COMM SCH/UR 106INCREMENT 31515 31516 0 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 76,623 24,551,820 0 0 0 -14,816 24,613,627 0 24,613,627 Taxable 41,720 13,655,948 0 0 0 -14,816 13,682,852 0 13,682,852 Homestead Credits 76 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 202,369 76,696 Restricted for LMI TIF Revenue: 366,259 TIF Sp. Revenue Fund Interest: 5,736 Property Tax Replacement Claims 0 Asset Sales &Loan Repayments: 0 Total Revenue: 371,995 Rebate Expenditures: 59,313 Non-Rebate Expenditures: 147,544 Returned to County Treasurer: 0 Total Expenditures: 206,857 TIF Sp. Rev. Fund Cash Balance Amount of 06-30-2019 Cash Balance as of 06-30-2019: 367,507 68,696 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 107 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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 I+�ber Conduit & Vaults Description: Run Fiber Conduit and Vaults Classification: Roads, Bridges &Utilities Physically Complete: No Payments Complete: No Westside Water Improv Description: Improvememts to water system Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: No Payments Complete: No L� 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: No Payments Complete: No English Ridge Pump Station Description: Improvements to English Ridge Pump Station Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 108 of 138 Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 109 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL Developer English Mill Park DebUObligation Type: Other Debt Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Developer Fiber Conduit & Vault DebUObligation Type: Other Debt Principal: 189,000 Interest: 0 Total: 189,000 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2027 LNII Obligation Outstanding LMI Housing DebUObligation Type: Obligations Principal: 567,850 Interest: 0 Total: 567,850 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Westside Water Improv DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Water Easements DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 110 of 138 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2027 CIWA DebUObligation Type: Other Debt Principal: 2,397,845 Interest: 0 Total: 2,397,845 Annual Appropriation?: Yes Date Incurred: 12/22/2016 FY of Last Payment: 2026 English Ridge Improvements DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2027 Created:Mon Nov 25 09:33:37 CST 2019 Page 111 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL TIF Expenditure Amount: 147,544 Tied To Debt: LMI Obligation Tied To Project: LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 112 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Rebates For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL English Ridge LLC TIF Expenditure Amount: 59,313 Rebate Paid Ta English Ridge LLC Tied To Debt: Developer English Mill Park Tied To Project: Fiber Conduit&Vaults Projected Final FY of Rebate: 2025 Created:Mon Nov 25 09:33:37 CST 2019 Page 113 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Income Housing For DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL Amount of FY 2019 expenditures that provide or aid in the provision of public improvements related to 206,857 housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 0 Grants, credits or other duect assistance to low and moderate income families: 0 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: O[her low and moderate income housing assistance: 147,544 Created:Mon Nov 25 09:33:37 CST 2019 Page 114 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL (31048) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 106 INCREMENT TIF Taxing District Inc. Number: 31514 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 24,551,820 0 0 0 -14,816 24,537,004 0 24,537,004 Taxable 0 13,655,948 0 0 0 -14,816 13,641,132 0 13,641,132 Homestead Credits 76 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 12,117,718 12,434,102 12,434,102 0 0 FY 2019 TIF Revenue Received: 366,259 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY ENGLISH RIDGE URBAN RENEWAL (31048) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 106 INCREMENT TIF Taxing District Inc. Number: 31516 TIF Taxing Dishict Base Year: 2014 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 76,623 0 0 0 0 0 76,623 0 76,623 Taxable 41,720 0 0 0 0 0 41,720 0 41,720 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 12,117,718 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 115 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING UR Area Number: 31050 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 117 INCREMENT 31545 31546 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 117 INCREMENT 31547 31548 0 DUBUQUE TWP/DBQ COMM SCH/UR 117 INCREMENT 31549 31550 0 TABLE MOUND TWP/DBQ COMM SCH/UR 117 INCREMENT 31551 31552 0 VERNON TWP/DBQ COMM SCH/UR 117 INCREMENT 31553 31554 0 DUBUQUE CITY/DBQ COMM SCH/UR 120INCREMENT 31563 31564 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 120 INCREMENT 31565 31566 0 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: -3,533 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 Amount of 06-30-2019 Cash Balance as of 06-30-2019: -3,533 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 116 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 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: Legal Expense, etc. Classification: Administrative expenses Physically Complete: Yes Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 117 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY SOUTH POINTE HOUSING Internal Legal Expense DebUObligation Type: Internal Loans Principal: 3,533 Interest: 0 Total: 3,533 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2045 CIWA Purchase/Improvements DebUObligation Type: Other Debt Principal: 654,712 Interest: 136,869 Total: 791,581 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2037 FY20 LNII TBD Outstanding LMI Housing DebUObligation Type: Obligations Principal: 20,023 Interest: 0 Total: 20,023 Annual Appropriation?: No Date Incurred: 07/O1/2019 FY of Last Payment: 2030 Created:Mon Nov 25 09:33:37 CST 2019 Page 118 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 117 INCREMENT TIF Taxing District Inc. Number: 31546 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 117 INCREMENT TIF Taxing District Inc. Number: 31548 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 119 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/iJR 117 INCREMENT TIF Taxing District Inc. Number: 31550 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: TABLE MOUND TWP/DBQ COMM SCH/[JR 117 INCREMENT TIF Taxing District Inc. Number: 31552 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 120 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing DistrictName: VERNON TWP/DBQ COMM SCH/iJR 117INCREMENT TIF Taxing District Inc. Number: 31554 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 120 INCREMENT TIF Taxing District Inc. Number: 31564 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 121 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY SOUTH POINTE HOUSING(31050) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 120 INCREMENT TIF Taxing District Inc. Number: 31566 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 122 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL UR Area Number: 31051 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 118 INCREMENT 31555 31556 0 DUBUQUE TWP/DBQ COMM SCH/UR 118 INCREMENT 31557 31558 0 DUBUQUE CITY AG/DBQ COMM SCH/UR 118 INCREMENT 31583 31584 0 DUBUQUE CITY/DBQ COMM SCH/UR 127INCREMENT 31589 31590 0 DUBUQUE CITY AG/DBQ COMM SCH/iJR 127 INCREMENT 31591 31592 0 Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: -6,998 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 Amount of 06-30-2019 Cash Balance as of 06-30-2019: -6,998 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 123 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Timberhyrst Water Main Description: Water Main for Derby Classification: Roads, Bridges &Utilities Physically Complete: Yes Payments Complete: No Internal Expense Description: Legal Expenses Classification: Administrative expenses Physically Complete: No Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 124 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL Internal Legal Expense DebUObligation Type: Internal Loans Principal: 6,998 Interest: 0 Total: 6,998 Annual Appropriation?: Yes Date Incurred: 07/O1/2017 FY of Last Payment: 2030 LMI Project TBD Outstanding LMI Housing DebUObligation Type: Obligations Principal: 867 Interest: 0 Total: 867 Annual Appropriation?: No Date Incurred: 07/O1/2018 FY of Last Payment: 2045 Series 2014B Timber Ridge Water DebUObligation Type: Gen. Obligation Bonds/Notes Principal: 583,085 Interest: 214,182 Total: 797,267 Annual Appropriation?: No Date Incurred: O1/24/2017 FY of Last Payment: 2034 Internal Water Main DebUObligation Type: Internal Loans Principal: 374,562 Interest: 0 Total: 374,562 Annual Appropriation?: Yes Date Incurred: 07/O1/2016 FY of Last Payment: 2030 Created:Mon Nov 25 09:33:37 CST 2019 Page 125 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 118 INCREMENT TIF Taxing District Inc. Number: 31556 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE TWP/DBQ COMM SCH/iJR 118 INCREMENT TIF Taxing District Inc. Number: 31558 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 126 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 118 INCREMENT TIF Taxing District Inc. Number: 31584 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY/DBQ COMM SCH/iJR 127 INCREMENT TIF Taxing District Inc. Number: 31590 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 127 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 TIF Taxing District Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE CITY DERBY GRANGE HOUSING URBAN RENEWAL (31051) TIF Taxing District Name: DUBUQUE CITY AG/DBQ COAdAd SCH/iJR 127 INCREMENT TIF Taxing District Inc. Number: 31592 TIF Taxing Dishict Base Year: 2017 i7ii nesignation Slum No FY TIF Revenue Fust Received: Blighted No Subject to a Statutory end date? No Economic Development No TIF Taxing District Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2019 0 0 0 0 0 FY 2019 TIF Revenue Received: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 128 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL UR Area Number: 31901 UR Area Creation Date: 03/2017 The primary goal of the Plan is to stimulate, through public involvement and commitment, private investment in new housing and residential development as defined by the Iowa Code Section UR Area Purpose: 403.17(12). Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 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 Amount of 06-30-2019 Cash Balance as of 06-30-2019: 0 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 129 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL Water System Improvements Description: Make improvements to Westside Water Improvements Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: No Payments Complete: No English Ridge Pump Station Install and make improvements to English Ridge Pump Description: Station Classification: Water treatment plants, waste treatment plants & lagoons Physically Complete: No Payments Complete: No Legal Expenses Description: Legal Expenses related to District Classification: Administrative expenses Physically Complete: No Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 130 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL English Ridge Pump Station DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2037 Water System Improvements DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2037 Legal Expenses DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 07/O1/2017 FY of Last Payment: 2037 Created:Mon Nov 25 09:33:37 CST 2019 Page 131 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: Legal Expenses Tied To Project: Legal Expenses Created:Mon Nov 25 09:33:37 CST 2019 Page 132 of 138 ♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Income Housing For DUBUQUE SOUTH POINTE HOUSING URBAN RENEWAL Amount of FY 2019 expenditures that provide or aid in the provision of public improvements related to 353,061 housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 0 Grants, credits or other duect assistance to low and moderate income families: 0 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: O[her low and moderate income housing assistance: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 133 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Urban Renewal Area Data Collection Local GovernmentName: DUBUQUE (31G288) Urban Renewal Area: DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL UR Area Number: 31902 UR Area Creation Date: 04/2017 The Urban Renewal Area is designated for economic development appropriate for the provision of public improvements related to housing and residential UR Area Purpose: development. Base Increment Increment Tax Districts within this Urban Renewal Area No. No. Value Used Urban Renewal Area Value by Class - 1/1/2017 for FY 2019 Agricultural Residential Commercial Industrial Other Military Total Gas/Elechic Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance Amount of 07-01-2018 Cash Balance as of 07-01-2018: 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 Amount of 06-30-2019 Cash Balance as of 06-30-2019: 0 0 Restricted for LMI Created:Mon Nov 25 09:33:37 CST 2019 Page 134 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Projects For DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL Timber Ridge Water Main To Run and make improvements to Timber Ridge Water Description: Main Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No Legal Expenses Description: Legal Expenses Related to Rustic Point Classification: Residential property (classified residential) Physically Complete: No Payments Complete: No Created:Mon Nov 25 09:33:37 CST 2019 Page 135 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Debts/Obligations For DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL Timber Ridge Water Main 4X0013 DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 06/30/2018 FY of Last Payment: 2028 Legal Expenses DebUObligation Type: Internal Loans Principal: 0 Interest: 0 Total: 0 Annual Appropriation?: No Date Incurred: 06/30/2018 FY of Last Payment: 2018 Created:Mon Nov 25 09:33:37 CST 2019 Page 136 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Non-Rebates For DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL TIF Expenditure Amount: 0 Tied To Debt: Legal Expenses Tied To Project: Legal Expenses Created:Mon Nov 25 09:33:37 CST 2019 Page 137 of 138 +1► Annual Urban Renewal Report, Fiscal Year 2018 - 2019 Income Housing For DUBUQUE DERBY GRANGE ROAD HOUSING URBAN RENEWAL Amount of FY 2019 expenditures that provide or aid in the provision of public improvements related to 891,984 housing and residential development: Lots for low and moderate income housing: 0 Construction of low and moderate income housing: 0 Grants, credits or other duect assistance to low and moderate income families: 0 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: O[her low and moderate income housing assistance: 0 Created:Mon Nov 25 09:33:37 CST 2019 Page 138 of 138