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The State of Ed-GlenThursday, February 28, 2008

Lewis & Clark Community College, EdwardsvilleLeclaire Room at the Historic N.O. Nelson Campus

State of Ed-Glen February 28, 2008

1

City of EdwardsvilleMayor Gary Niebur

State of Ed-Glen February 28, 2008

2

State of Ed-Glen February 28, 2008

3

Assessed Valuation History

0

100

200

300

400

500

600YE

AR

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

Mill

ions

Ass

essm

ent

State of Ed-Glen February 28, 2008

4

Tax Rate History

1.6312 1.6236 1.57931.4770 1.4765

1.5703

2.15462.0577 2.0117 1.9723

1.86801.7408 1.7152

1.6371

1.7897 1.74771.70421.71791.5951

0

0.5

1

1.5

2

2.5

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Years

Rat

e

State of Ed-Glen February 28, 2008

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City of EdwardsvilleSales Tax

0.00500,000.00

1,000,000.001,500,000.002,000,000.002,500,000.003,000,000.003,500,000.004,000,000.00

1998/99 2000/01 2002/03 2004/05 2006/07

1998/991999/002000/012001/022002/032003/042004/052005/062006/072007/08

Note: 2007/08 estimated at 3.8 million

State of Ed-Glen February 28, 2008

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249 243 256 251 226 237272

705 679

796749

0100200300400500600700800

Num

ber o

f Per

mits

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Years

Yearly Comparison Of Permit Numbers

City of Edwardsville - Construction Statistics

*Column represents the total number of building permits issued for multi-family housing, one permit per building.**Column represents the total number of units built, I.e., two units for a duplex, etc. This column is omitted from the total calculation. Starting 2004, this column is the total of the single family and multi-family units combined.

Year Single Family Multi-Family* # of Units** Commercial Add/Remodel Total

1997 146 4 32 28 71 249

1998 142 12 60 12 77 243

1999 132 14 100 34 76 256

2000 139 14 62 18 80 251

2001 131 8 50 9 78 226

2002 128 19 84 11 90 237

2003 129 9 71 10 134 272

2004 144 5 158 57 499 705

2005 128 7 167 61 483 679

2006 74 2 78 93 627 796

2007 55 2 73 73 546 749

Totals 1348 96 935 406 2761 4663

State of Ed-Glen February 28, 2008

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Gateway Commerce Center &

Lakeview Commerce Center State of Ed-Glen February 28, 2008

8

No. Building/Owner Sq. Ft. Address

1 Lanter Company 1,053,476 21-27 Gateway Comm. Ctr. Dr. E2 USF Holland 53,273 24 Gateway Comm. Ctr. Dr. E3 Hershey Foods 1,093,264 100 Enterprise Drive4 Turner Electric 68,250 131 Enterprise Drive5 Schneider National 26,193 141 Enterprise Drive6 Trammell Crow (Westway I) 479,220 3049 Westway Drive7 Trammell Crow (Westway III) 579,204 3101 Westway Drive8 Dial Corporation 812,000 1 Gateway Comm. Ctr. Dr. W9 Buske I 365,000 7 Gateway Comm. Ctr. Dr. W10 Lanter 1/Yazaki 406,500 14 Gateway Comm. Ctr. Dr. W11 Cresent Electric 156,000 22 Gateway Comm. Ctr. Dr. W12 TMT Properties 500,000 28 Gateway Comm. Ctr. Dr. W13 Buske Lines 420,000 29 Gateway Comm. Ctr. Dr. W

6,012,380

No. Name/Applicant Sq. Ft. Address

1 J.F. Electric 55,000 100 Lakefront Parkway 2 Spectrum Brands 1,017,780 4015 Oldenburg Road3 Panattoni II 540,000 3965 Oldenburg Road

1,612,780

LAKEVIEW COMMERCE CENTER

GATEWAY COMMERCE CENTER

State of Ed-Glen February 28, 2008

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Lewis & Clark Community College—Nelson Complex State of Ed-Glen February 28, 2008

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Southern Illinois University Edwardsville

&

University Park State of Ed-Glen February 28, 2008

11

State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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State of Ed-Glen February 28, 2008

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Dierberg’s Edwardsville Crossing State of Ed-Glen February 28, 2008

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Thank You

State of Ed-Glen February 28, 2008

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Village of Glen CarbonMayor Robert Jackstadt

State of Ed-Glen February 28, 2008

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STATE OF GLEN CARBONFebruary 28, 2008

State of Ed-Glen February 28, 2008

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Total Building Permits

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

200 220 245 204 253 264 311 308 268 278 227

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

# of Permits/Year

$Val

ue

State of Ed-Glen February 28, 2008

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Permits by Type

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

0 14 6 11 11 10 13 10 9 14 6

87 81 121 83 68 109 97 93 77 68 37

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Year

Valu

e

Commercial

Residential

State of Ed-Glen February 28, 2008

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General Fund Expenditures

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2002 2003 2004 2005 2006 2007

Year

Dol

lars

State of Ed-Glen February 28, 2008

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Assessed Valuation

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006Year

Valu

e

State of Ed-Glen February 28, 2008

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Sales Tax History

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

FY1999

FY2000

FY2001

FY2002

FY2003

FY2004

FY2005

FY2006

FY2007

Year

Dol

lars

State of Ed-Glen February 28, 2008

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Real Estate Tax Rate

0.0000

0.2000

0.4000

0.6000

0.8000

1.0000

1.2000

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

Year

Rat

e

State of Ed-Glen February 28, 2008

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Mattress Firm Retail Facility 3901 State Route 159

Developed by Noles Properties

Total Investment $1,000,000.00 State of Ed-Glen February 28, 2008

29

54th Street Bar and Grill Restaurant

Opened January 2007

Total Investment $1,000,000.00 State of Ed-Glen February 28, 2008

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Best BuyOpened August 2007

Total Investment $3,000,000 State of Ed-Glen February 28, 2008

31

Hampton Inn Illinois Route 157

Opened October 2007

Total Investment $4,500,000.00 State of Ed-Glen February 28, 2008

32

Eden Village Retirement Community

A new 82 Living Unit for Seniors and a renovated 74 Unit Assisted Living Facility

Total Investment $22,500,000.00 State of Ed-Glen February 28, 2008

33

Pending/Potential Private Projects

State of Ed-Glen February 28, 2008

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Green Space North Hiking and Bike Trail Project

Completion Date October 2007

Total Investment $400,000.00 State of Ed-Glen February 28, 2008

35

Glen Carbon Veterans Monument

Dedicated to the Veterans and Citizens of Glen Carbon

Total Investment $65,000.00 State of Ed-Glen February 28, 2008

36

Main Street Covered Bridge

Completed January 2008 for improved Traffic and Pedestrian Safety

Total Investment $775,000.00 State of Ed-Glen February 28, 2008

37

Pending Public Projects

State of Ed-Glen February 28, 2008

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Glen Crossing Road Phase 1Reconstruction Project

Project start Date February 1, 2008 Completion Date August 31, 2008

Total Investment $1, 400,000.00 State of Ed-Glen February 28, 2008

39

STATE OF GLEN CARBONFebruary 28, 2008

State of Ed-Glen February 28, 2008

40

Copies of today’s presentations can be found at

www.edglenchamber.com or

edglenalliance.com.

Thank you for coming!

State of Ed-Glen February 28, 2008

41

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