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1 Bolingbrook State of the Village January 14 th, 2010 Roger C. Claar, Mayor Business Licenses up 564% Annual Retail Sales up 601% 30 Million Square Feet of Industrial Built 26,311 Jobs Created 10,567 New Homes Permitted and Built
2 GROWTH IN SQUARE MILES Build Out: : ,000 16,000 14,000 GROWTH IN ACRES Build Out: 17, : 16, , ,000 8, , ,000 2, Build Out In Square Miles Build Out In Acres GROWTH INPOPULATION 100,000 Build Out: 88, : 71,413 80,000 60, ,000 20, Build Out 2
3 JOB CREATION 30,000 25,000 20,000 26,311 JOBS Salisbury By Honeywell 15,000 10,000 5,000 0 BUSINESS LICENSES INDUSTRIAL BASE 1,600 1,400 1,200 1, ,432 LICENSES Build Out: 35,734, : 30,480, Build Out 0 In Millions of Square Feet 3
4 TOTAL INDUSTRIAL INVENTORY Elwood 8,024,165 (Center Point) Lemont 4,427,458 Woodridge 11,092,679 Romeoville 25,507,234 Bolingbrook 30,480, ,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 In Square Feet EPIR Technologies Saratoga 4
5 NEW HOUSING STARTS ,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 RESIDENTIAL UNITS Heritage Woods 5
6 HOUSING STOCK COMPARISON 22% 13% 17% 9% 65% 75% SF Detached 8,017 SF Detached 17,064 SFAttached 2,650 SF Attached 3,856 Apartments 1,601 Apartments 2,084 12,268 Total Units in ,004 Total Units in % of all housing stock apartments or attached housing % of all housing stock apartments or attached housing. 6
7 Home Plate PERCENTAGE OF RETAIL VACANCIES Total Bolingbrook Retail Inventory: 6,382,165 sq ft South thsuburbs b 17.90% Kane County West Suburbs 8.40% 17.70% Ellis Q32007 North Suburbs Bolingbrook 6.80% 7.2% 455,549 sq ft Source: CB Richard 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00% 7
8 8,000,000 7,000,000 RETAIL BASE Build Out: 7,568,779 sq ft Total Retail: 6,382,165 sq ft 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000, Build 2009 Out In Square Feet Pro Med Health 8
9 $1,200 RETAIL SALES Total amount of Retailers Gross Taxable Sales $1,000 $800 $1,025,000,000 $600 $400 $200 $0 SALES TAX REVENUE In Millions of Dollars $25 $20 $15 $22,200,000 $10 $5 $ In Millions of Dollars 9
10 REVENUE SOURCE COMPARISON 40% 35% 30% 39% FY Operating Budget 38% FY Operating Budget 25% 17% 20% 16% 15% 15% 12% 11% 9% 10% 5% 5% 3% 3% 2% 2% 2% 2% 2% 0% 0% 1% 2% 0% 0% 18% EQUALIZED ASSESSED VALUATION Market Value of Community: $589,000,000 (1986) / $6,850,000,000 (2008) $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 $2,401,000,000EAV $18.00 $16.00 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 $ ) GRANTS 2.)PERMITS/FEES 3.)LICENSES/FINES/TAP ONS TOTAL VILLAGE LEVY $14,900,000 EAV is 1/3 Market Value In Millions of Dollars In Millions of Dollars 10
11 PROPERTY TAX RATE $2.50 $2.00 $1.50 $1.00 $0.50 $ Per $ EAV 11
12 COST FOR VILLAGE SERVICES Bolingbrook: A 6.85 Billion Dollar Community, up from 600 million in 1986! $600 $500 $400 $300 $200 $100 $0 $ Per Average Household 27.0% 1.6% 1.8% EXPENDITURE BY DEPARTMENT 3.5% 9.6% 17.8% 0.9% 09% 6.7% 11.9% 19.1% Police (27%) Fire (17.8%) Capital Improvements (11.9%) Public Works (19.1%) Reserves (0.9%) Refuse Collection (6.7%) Executive (9.6%) WHERE DO YOUR PROPERTY TAXES GO? In 1986, Bolingbrook represented 22% of the tax bill. Today, that number has fallen to 9.01% % Finance & Administration 5.35% 7.18% (3.5%) Community Development 6.32% 2.10% 9.01% (1.8%) 0.92% Information Technology (1.6%) 2.75% Percentages are Representative of Will County Tax Code 1214 Village of Bolingbrook (9.01%) Bolingbrook Park District (6.32%) Fountaindale Public Library (5.35%) Valley View School District #365 U (66.36%) Joliet Junior College #525 (2.75%) Will County (7.18%) Will County Forest Preserve (2.1%) DuPage Township (0.92%) 12
13 Village of Bolingbrook 2008 Fact Sheet Est. Population: 71,413 Est. Racial Makeup (per U.S. Census): White: 50.4% African American: 20.2% Hispanic/Latino 22.9% Asian: 10.6% Indian/Pakistanis: 2.0% Filipino: 35% 3.5% Mixed/Other: 2.8% Chinese: 1.0% Korean: 0.4% Vietnamese: 0.3% Japanese: 0.1% Residential Units: 23,004 Single Family Detached: 17,064 Single Family Attached: 3,856 Apartments t and Sr. Housing: 2084 Market Value of Village: Equalized Assessed Value: Total 2008 Levy: $6.85 Billion $2.40 Billion $14.09 Million Data Current as of January 2010 Total Acres: 16,397 Square Miles: Miles of Street: Centerline Miles: 296 Lane Miles 729 Storm Sewers: Sanitary Sewers: Sidewalks: 331 Miles 247 Miles 580 Miles Streetlights: 4809 Traffic Signals: 55 Retention/Detention Ponds: 196 Street Signs: 17,573 Wastewater t Reclimation: mgd Royce Road Facility: Boughton Road Facility: Indian Boundary Facility: 2.04 mgd 3.00 mgd 2.80 mgd
14 Roger C. Claar, Mayor State of the Village ~ January 14 th, 2010 Village Clerk St ti ti l I f ti P id db Carol S. Penning Trustees Leroy J. Brown Michael T. Lawler Ricardo Morales Joseph B. Morelli Patricia ii E. Schanks Sh Sandra S. Swinkunas Statistical Information Provided By: James S. Boan, Village Attorney Nannette M. Higens, Assistant to the Mayor Michael J. Drey, Director of Public Works Kevin McCarthy, MC Chief of Police Dave Litton, Fire Chief Dennis J. Kowalczyk, Director of Community Development Rosa Cojulun, Director of Finance Brenda Ladipo, Ldi Director of Information Technology and Staff All data has been compiled by the Village of Bolingbrook unless otherwise noted. Dale W. McClannahan, Event Production Gary O. McConnell, Video Engineer BCT Channel 6 Volunteers, Video James Farrell, Presentation & Handouts Luis Collazo, Village Maps For more information on today s presentation, please contact: Mayor Roger C. Claar Phone: (630) Fax: (630) West Briarcliff Road, Bolingbrook, Illinois 60440
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