Village of Willowbrook. State of the Village Address Chamber Luncheon - January 7, 2015

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Vernon Dickerson
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1 Village of Willowbrook State of the Village Address Chamber Luncheon - January 7,

2 Mayor Frank A. Trilla Village Clerk Leroy Hansen Trustees Sue Berglund Umberto Davi Terrence Kelly Michael Mistele Gayle Neal Paul Oggerino 2

3 Willowbrook Receives AAA Bond Rating from Standard & Poor s! Previously rated as AA stable upgraded two levels Highest rating awarded Shared by only approximately 4% of Illinois communities 3

consideration GFOA Excellence in Financial Reporting (CAFR) Award (FY

4 Village Finance Awards GFOA Distinguished Budget Presentation Award (FY 14/15) 13th consecutive award FY 15/16 will be submitted for consideration GFOA Excellence in Financial Reporting (CAFR) Award (FY 13/14) 25 th consecutive award FY 14/15 has been submitted for consideration

Re-Accreditation of Willowbrook Police Dept.

5 Willowbrook Police 7 th CALEA Re-Accreditation The Commission on Accreditation for Law Enforcement Agencies (CALEA) 7 th Re-Accreditation of Willowbrook Police Dept. 5 th time recognized as achieving Gold Standard Assessment (GSA) Award given in Albuquerque, NM in Nov

6 Trilla Vision (i.e., Goals) Reinvigorate Park Facilities and Programming Develop Long-Term Plan to Address Village Facility Space Needs Maximize Sales Tax Revenue through Economic Development Initiatives Improve Communications Throughout the Community (e.g., newsletters, social media, etc.) Consider Zoning Concepts in order to Trigger Re-Development of areas along the I-55 Corridor 6

7 Reinvigorate Park Facilities & Programing Comprehensive Park & Recreation Master Plan Adopted by Village Board on June 10, 2013 First Capital Improvement Project Identified Renovation of Waterford Park $218,900 (Project completed in FY 2013/14) Next Project Renovation of Willow Pond Park est. cost: $800,000 Submitted for OSLAD Grant June 10, 2013 April 5, 2014 Received notice that project was selected as the only OSLAD grant awarded in DuPage Co. in 2014 Will pay for 50% of project costs ($400,000 grant) Project will be bid in January and completed by August 7

8 Reinvigorate Park Facilities & Programing Also in FY 2015/16 $10,000 ComEd Green Region Grant received Passive Improvements of Lake Hinsdale Park - Project to be completed in FY 2015/16 - Talking to MidTown Athletic Club re: possible joint project - Walking path, seating, landscaping, exercise pods, etc. 8

9 Willowbrook Master Facilities Plan Phase I Village Hall (FY 2014/15) Acquisition Cost: $900,000 Aug Renovation Costs: $1.5 M Phase II Police Station (FY 2015/16) Estimated Renovation Costs: $2 M Phase III Community Resource Center Acquisition Cost: $890,000 Dec

10 2014 Willowbrook Municipal Complex 10

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12 Willowbrook Master Facilities Plan Phase I New Village Hall 12

13 Maximize Sales Tax Revenue through Economic Development Initiatives - Chishack Restaurant (formerly KFC) 13

14 Maximize Sales Tax Revenue through Economic Development Initiatives - Pete s Fresh Market (formerly K-Mart) 14

15 Maximize Sales Tax Revenue through Economic Development Initiatives - Whole Foods (former Dominick s location) 15

16 Maximize Sales Tax Revenue through Economic Development Initiatives - Compass Arena, 625 Joliet Road 16

17 Improve Communications Throughout the Community - Village Website - Social Media - Village Newsletters/Park Fun Guide 3 per year - News Media Coverage: The TribLocal (Chicago Tribune) The Doings (Pioneer Press) The Suburban Life (Shaw Media) New Publication Starting March 2015! 17

18 Consider Zoning Concepts in order to Trigger Re-Development of areas along the I-55 Corridor - Explore viability of development/re-development of properties located along I-55 corridor to attract hotel/restaurant/convention center or exhibition hall uses - Applied to the Chicago Metropolitan Agency for Planning (CMAP) for funding and/or assistance to complete a regional update of our Comprehensive Land Use Plan - Update to the Comprehensive Land Use Plan will be considered by the Plan Commission and Village Board during FY 2015/16 18

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20 Summary of Grant Funding Efforts Surface Transportation Program (STP) Grant: $542,000 Federal Grant CHRD. LAFO, Project in queue for 2016 Illinois DCEO Capital Grant: LED Streetlight Replacement Project: $92,000 FY 2015/16 Illinois DCEO Capital Grant: Prairie Trail Park Improvements: $50,000 FY 2015/16 ComEd Green Region Grant: Lake Hinsdale Park Improvements: $10,000 FY 2015/16 Open Space Land Acquisition & Development (OSLAD) $400,000 toward Willow Pond Park Renovation 20

21 On behalf of myself and the Village Board, we thank you for the opportunity to speak today and for your continued support. 21

Transportation Fund Sources Available to Units of Local Government

Transportation Fund Sources Available to Units of Local Government APWA Lake Branch June 1, 2017 Bruce Christensen, Transportation Coordinator Lake County Division of Transportation Federal Fund Sources