BolingbrookBolingbrookBolingbrookBolingbrookState of the VillageState of the VillageState of the VillageState of the Village

January January 1414thth, , 20102010

Roger C. Roger C. ClaarClaar, Mayor, Mayor

•• Business Licenses up 564%Business Licenses up 564%••Annual Retail Sales up 601%Annual Retail Sales up 601%••30 Million Square Feet of Industrial Built30 Million Square Feet of Industrial Builtqq••26,311 26,311 Jobs Created Jobs Created ••10,567 10,567 New Homes Permitted and BuiltNew Homes Permitted and Built

16,000

18,000

25 0

30.0

GROWTH IN SQUARE MILESGROWTH IN SQUARE MILES GROWTH IN ACRESGROWTH IN ACRESBuild Out: 27.3Build Out: 27.32008: 25.652008: 25.65

Build Out: 17,477Build Out: 17,4772008: 16,3972008: 16,397

8,000

10,000

12,000

14,000

15.0

20.0

25.0

0

2,000

4,000

6,000

0.0

5.0

10.0

1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2007 2008 20091986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2007 2008 2009

In Square Miles

GROWTH IN POPULATIONGROWTH IN POPULATION

In Acres

Build Out

Build Out

60 000

80,000

100,000

GROWTH IN POPULATIONGROWTH IN POPULATIONBuild Out: 88,403Build Out: 88,4032009: 71,4132009: 71,413

0

20,000

40,000

60,000

1986 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Build Out

2

25,000

30,000

JOB CREATIONJOB CREATION

26 31126 311 JOBSJOBS

Salisbury By Honeywell

15,000

20,000

25,000

26,311 26,311 JOBSJOBS

0

5,000

10,000

1,600

BUSINESS LICENSESBUSINESS LICENSES INDUSTRIAL BASEINDUSTRIAL BASE

2025303540

1,000

1,200

1,400

,

Build Out: 35,734,649Build Out: 35,734,649

2009: 2009: 30,480,95930,480,9591,432 LICENSES1,432 LICENSES

05

101520

200

400

600

800

Build Out

0 In Millions of Square Feet

3

Elwood8,024,165

TOTAL INDUSTRIAL INVENTORYTOTAL INDUSTRIAL INVENTORY

(Center Point)

Woodridge

Lemont

11,092,679

4,427,458

Bolingbrook

Romeoville

30,480,959

25,507,234

0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000

In Square Feet

SaratogaEPIR Technologies

4

800

900

NEW HOUSING STARTSNEW HOUSING STARTS

400

500

600

700

0

100

200

300

2020

18,000

1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2007 2008 2009

RESIDENTIAL UNITSRESIDENTIAL UNITSHeritage Woods

10,000

12,000

14,000

16,000

Heritage Woods

2,000

4,000

6,000

8,000

0

5

HOUSING STOCK COMPARISON

17%9%

22%

13%

75%65%

SF Detached  17,064SF Attached  3,856

SF Detached  8,017SF Attached 2,650 ,

Apartments  2,084SF Attached  2,650Apartments  1,601

12,268 Total Units in 198612,268 Total Units in 1986 23,004 23,004 Total Units in Total Units in 20092009

1986  1986  –– 35%  of  al l  hous ing  stock  apartments  or  attached  hous ing .35%  of  al l  hous ing  stock  apartments  or  attached  hous ing .20092009 –– 25% of a l l hous ing stock apartments or attached hous ing25% of a l l hous ing stock apartments or attached hous ing2009  2009  –– 25%  of  al l  hous ing  stock  apartments  or  attached  hous ing.25%  of  al l  hous ing  stock  apartments  or  attached  hous ing.

6

S th S b b 17.90%

PERCENTAGE OF RETAIL VACANCIESPERCENTAGE OF RETAIL VACANCIESTotal Bolingbrook Retail Inventory: Total Bolingbrook Retail Inventory: 6,382,165 6,382,165 sqsq ft ft 

Home Plate

West Suburbs

Kane County

South Suburbs

8.40%

17.70%

17.90%

 Ellis Q32007

Bolingbrook

North Suburbs 6.80%

7.2% 7.2% ‐‐ 455,549 455,549 sq ftsq ft Source: C

B Richard

0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00%

7

7,000,000

8,000,000

RETAIL BASERETAIL BASEBuild Out: 7,568,779 sq ftBuild Out: 7,568,779 sq ftTotal Retail: Total Retail: 6,382,165 6,382,165 sqsq ftft

4,000,000

5,000,000

6,000,000

0

1,000,000

2,000,000

3,000,000

B ild1986 1988 1990 1992 1996 1998 2000 2002 2004 2006 2007 2008 2009

In Square Feet

Build Out

Pro Med Health

8

$1 000

$1,200 

RETAIL SALESRETAIL SALESTotal amount of Retailers’ Gross Taxable Sales

$600 

$800 

$1,000 

$$1,025,000,0001,025,000,000

$0 

$200 

$400 

$25 

SALES TAX REVENUESALES TAX REVENUE

In Millions of Dollars

$15 

$20 

$

$22,200,000$22,200,000

$5 

$10 

$0 

1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2007 2008 2009

In Millions of Dollars

9

40%39% 38%

FY 1986‐87 Operating Budget FY 2008‐09 Operating Budget

REVENUE SOURCE COMPARISON

15%

20%

25%

30%

35%

17%

12%15%16%

18%

0%

5%

10%

15% 12%9%

3%0%

3%0% 1% 0%

5%

11%

2% 2%2% 2% 2% 2%

$18.00 

EQUALIZED ASSESSED VALUATION TOTAL VILLAGE LEVY

1.) GRANTS 2.)PERMITS/FEES 3.)LICENSES/FINES/TAP‐ONS

Market Value of Community: $589,000,000 (1986)  /  $6,850,000,000 (2008)

$10.00 

$12.00 

$14.00 

$16.00 

$2,000 

$2,500 

$3,000 

$2,401,000,000$2,401,000,000EAVEAV

$14,900,000$14,900,000

$2.00 

$4.00 

$6.00 

$8.00 

$500 

$1,000 

$1,500 

$0.00 $0 

In Millions of DollarsEAV is Calculated @ 1/3 Market Value In Millions of Dollars

10

PROPERTY TAX RATE$2.50 

$2.00 

$1 00

$1.50 

$0.50

$1.00 

$0.00 

$0.50 

1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008Per $100.00 EAV

11

$$600 

COST FOR VILLAGE SERVICESCOST FOR VILLAGE SERVICES

$500$500Bolingbrook:Bolingbrook:

$200 $300 $400 $500 

Bolingbrook:Bolingbrook:

A A 6.85 Billion Dollar 6.85 Billion Dollar Community, up fromCommunity, up from

$0 $100 $

986

990

994

998

002

006

008

600 million600 million in 1986!in 1986!

19 19 19 19 20 20 20

EXPENDITURE BY DEPARTMENTEXPENDITURE BY DEPARTMENT WHERE DO YOUR PROPERTY TAXES GO?WHERE DO YOUR PROPERTY TAXES GO?

Per Average Household

In 1986, Bolingbrook represented 22% of the tax bill.  In 1986, Bolingbrook represented 22% of the tax bill.  Today, that number has fallen to Today, that number has fallen to 9.01%. 9.01%. 

27.0%

17.8%

11.9%

Police (27%)

Fire (17.8%)

Capital Improvements (11.9%)Public Works (19.1%)

66.36%

Village of Bolingbrook (9.01%)

Bolingbrook Park District (6.32%)

Fountaindale Public Library (5.35%)

Valley View School District

19.1%

0 9%3.5%

1.8%1.6%

Reserves (0.9%)

Refuse Collection (6.7%)

Executive (9.6%)

Finance & Administration (3.5%)Community Development 6 32%

5.35%

2.75%

7.18%

2 10%

Valley View School District #365‐U (66.36%)

Joliet Junior College #525 (2.75%)

Will County (7.18%)

Will County Forest Preserve ( )0.9%6.7%9.6%

Community Development (1.8%)Information Technology (1.6%)

9.01%6.32% 2.10%

0.92%(2.1%)

DuPage Township (0.92%)

Percentages are Representative of Will County Tax Code 1214

12

Village of BolingbrookVillage of Bolingbrook2008 Fact Sheet2008 Fact Sheet

Est. Population: 71,413

Est. Racial Makeup (per U.S. Census):White: 50.4%

Total Acres: 16,397

Square Miles: 25.65

Mil f SAfrican‐American: 20.2%Hispanic/Latino 22.9%Asian: 10.6%

Indian/Pakistanis: 2.0%Filipino 3 5%

Miles of Street:Centerline Miles: 296Lane Miles 729

Storm Sewers: 331 MilesFilipino: 3.5%Mixed/Other: 2.8%Chinese: 1.0%Korean: 0.4%Vietnamese: 0.3%Japanese: 0.1%

Sanitary Sewers: 247 Miles

Sidewalks: 580 MilesJapanese: 0.1%

Residential Units: 23,004Single Family Detached: 17,064Single Family Attached: 3,856A t t d S H i 2084

Streetlights: 4809

Traffic Signals: 55Apartments and Sr. Housing: 2084

Market Value of Village: $6.85 Billion

Equalized Assessed Value: $2.40 Billion

Retention/Detention Ponds: 196

Street Signs: 17,573

W t t R li ti 7 84 dTotal 2008 Levy: $14.09 Million

Data Current as of January 2010

Wastewater Reclimation: 7.84 mgdRoyce Road Facility: 2.04 mgdBoughton Road Facility: 3.00 mgdIndian Boundary Facility: 2.80 mgd

Roger C. Roger C. ClaarClaar, Mayor, MayorRoger C. Roger C. ClaarClaar, Mayor, MayorState of the Village ~ January State of the Village ~ January 1414thth, , 20102010

Village ClerkVillage Clerk St ti ti l I f ti P id d BSt ti ti l I f ti P id d BVillage ClerkVillage Clerk

Carol S. PenningCarol S. Penning

Statistical Information Provided By:Statistical Information Provided By:James S. James S. BoanBoan, Village Attorney, Village AttorneyNannette M. Nannette M. HigensHigens, Assistant to the Mayor, Assistant to the MayorMichael J. Michael J. DreyDrey, Director of Public Works, Director of Public WorksK i M C th Chi f f P liK i M C th Chi f f P li

TrusteesTrustees

Leroy J. BrownLeroy J. BrownMi h l T L lMi h l T L l

Kevin McCarthy, Chief of PoliceKevin McCarthy, Chief of PoliceDave Litton, Fire ChiefDave Litton, Fire ChiefDennis J. Dennis J. KowalczykKowalczyk, Director of Community Development, Director of Community DevelopmentRosa Cojulun, Director of FinanceRosa Cojulun, Director of FinanceB d L di Di t f I f ti T h l d St ffB d L di Di t f I f ti T h l d St ffMichael T. LawlerMichael T. Lawler

Ricardo MoralesRicardo MoralesJoseph B. Joseph B. MorelliMorelli

i ii i S h kS h k

Brenda Ladipo, Director of Information Technology and StaffBrenda Ladipo, Director of Information Technology and Staff

All data has been compiled by the Village of Bolingbrook unless otherwise noted.All data has been compiled by the Village of Bolingbrook unless otherwise noted.

Dale W. Dale W. McClannahanMcClannahan, Event Production, Event ProductionPatricia E. Patricia E. SchanksSchanksSandra S. Sandra S. SwinkunasSwinkunas

Gary O. McConnell, Video EngineerGary O. McConnell, Video EngineerBCT Channel 6 Volunteers, VideoBCT Channel 6 Volunteers, VideoJames Farrell, Presentation & James Farrell, Presentation & HandoutsHandoutsLuis Collazo, Village MapsLuis Collazo, Village Maps

For more information on today’s presentation, please contact:For more information on today’s presentation, please contact:Mayor Roger C. Mayor Roger C. ClaarClaar

Phone:  (630) 226Phone:  (630) 226‐‐8412     Fax:  (630) 2268412     Fax:  (630) 226‐‐84098409375 West Briarcliff Road, Bolingbrook, Illinois  60440375 West Briarcliff Road, Bolingbrook, Illinois  60440