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2013 State of the City


       Mayor Dave Mingus
    Commissioner Dan Decker
  Commissioner Gary Densberger
    Commissioner Tim Jeffers
     Commissioner Chad Joos
Tom Brimberry
The Elected Officials, along with Chiefs and
Departments Heads, have established 6 City Council
Priorities:

1.   Develop the riverfront & new downtown
2.   Ensure public safety
3.   Invest in public infrastructure
4.   Achieve economic development throughout the
     City, including Robein/Sunnyland
5.   Ensure responsive, responsible government
6.   Create a high quality of life
LOCATION OF OFFICES:
• City Hall, 100 S. Main Street
        Council Chambers, Mayor’s Office, City Clerk’s Office, Treasurer’s
Office, Administrative Offices, Water Department Billing, Planning and Zoning
        Department, Housing Authority
• Eastport Marina, 701 Mariners Way
• EastSide Centre, One EastSide Drive
        EastSide Centre; Department of Tourism, Special Events and Facilities;
        Public Relations Office; Festival of Lights; Tourism Coordinator’s Office
• FOLEPI Building, 2200 E. Washington Street
• Public Safety Building, 201 W. Washington Street
        Fire Department, Police Department, Telecommunications
• Public Works Department, 2232 E. Washington Street
        Street, Vehicle Maintenance, Water, Solid Waste, Waste Water

APPROXIMATE NUMBER OF EMPLOYEES:
     Full-Time Employees: 180                         Part-Time Employees: 86

                  TOTAL OPERATING BUDGET: $48,111,779.00
                   (May 1, 2012 – April 30, 2013 Fiscal Year)
Dick Ganschow
The East Peoria Police Department Police
Officers work around the clock to keep
neighborhoods and business districts safe.
They maintain order and enforce laws and city
ordinances. Among the goals of the police
department, preserving life and ensuring
safety to the residents of the community, as
well as promoting awareness to prevent crime
is of the top priority. The department services
22 square miles, and a population of 23,100.
The Police Department consists of:
 Uniformed patrol division
 Investigations division
 Communications
 Command staff
From these divisions the department has:
 bicycle officers
 motorcycles officers
 tactical officers belonging to the Central Illinois Emergency
     Response Team (CIERT), the ILEAS statewide tactical response
     team
 truck enforcement officers
 K-9 unit
 Honor Guard
There are currently two officers tasked out to specialized units, one
with the Multi County Enforcement Group, and one with the Central
Illinois Cybercrimes Unit with the FBI.
Robert Cole




• Energy Efficiency
• Information Technology
• Code Enforcement & Building Construction
*



       3,339 Total Calls for Service
  * Station 4 also responds to all significant incidents
and changed quarters to Central House 411 times in 2012
Central – 45%
Station 3 –
41%
Station 4 –
11%
Out of
Jurisdiction –
3%
About 20% of the time we have to handle simultaneous incidents
31 building fires
30 brush or grass fires – it was a very dry
summer!
166 motor vehicle accidents
2 extrications of victims from vehicles
2,155 transports to the emergency room
97 ambulance intercepts with other agencies
Car Seat
                                                               Checks
                                                                  150 car seats
                                                                  checked from
                                                                  May 2012 to
                                                                  February
                                                                  2013
                                                                  Occurs first
                                                                  Wednesday
                                                                  of the month
                                                                  at Central
                                                                  Station
                                                                  FREE!

95% of car seats installed by the public are done incorrectly.
(Source: Safe Kids, a national organization promoting car seat safety)
Fire Prevention
                                                        Week
                                                     Occurs annually in
                                                     October
                                                     Presentations done
                                                     at every East Peoria
                                                     school and daycare
                                                     facility

 Commercial Business Inspection Program
For East Peoria commercial businesses and multi-family dwellings
Familiarization of structure for firefighters
Ensures safe atmosphere for residents and visitors

         Knox-Box Compliance
Provides non-destructive emergency access to buildings
Required per city ordinance
We fight fires …
We respond no matter what …
Nothing is too big or small!
Caterpillar Inc. fire, East Peoria, June 2012
We
save lives!
Morgan Cadwalader
The City Clerk's office performs a variety of functions
vital to city government. The City Clerk attends all East
Peoria City Council meetings, preparing the meeting
agendas and transcribing the minutes. This office also
conducts voter registration, issues applications for
various permits, handles Freedom of Information
inquiries, administers updates of the city code, and
files official municipal documents with Tazewell County
and other governmental entities. The City Clerk is also
the keeper of the city seal and certifies and attests that
official signatures are on municipal documents.
Keeper of the Records
   Increased use of electronic documents for greater
   efficiency, savings and sharing of information
   Quicker updates to the online City Code
Issue various licenses and permits
   Increase in licenses and permits due to growth
   Access to many applications online
FOIA & Open Meetings Act Officer
   Increased website transparency; working toward 100%
   website transparency
Addressing in the Levee District and around the
City
Continue Electronic Record Retention and
Management by promoting it throughout the
City in the next three years (Laserfiche)
Updating the City Code related to business
licensing to deal with changes in the new
downtown and other parts of the City in the
next year
Continuous Learning
Steve Ferguson, Director
A YEAR OF GROWTH
In addition to the
   billion gallons of drinking water we made,
   2 billion gallons of sewage we treated,
   $2.2 million in street maintenance we performed
   18 million pounds of trash & recycling we collected

We worked to meet the infrastructure needs of
 Our great City today and plan for the future.
WE ADDED 2 MILES OF CITY STREETS IN THE
LEVEE DISTRICT

WE ADDED 1 MILE OF ROAD ON SUMMIT
DRIVE

ALL OF THE WATER, SEWER AND STORM
SEWERS THAT ACCOMPANY THESE ROADS.
Summit Drive Extension
REPAVED FONDULAC DRIVE

REPAVED BLACKJACK BOULEVARD

WE DRILLED A NEW WELL AT OUR NORTH
MAIN WATER TREATMENT FACILITY.

WE REPAVED ½ MILE OF CENTENNIAL DRIVE
TO MEET THE NEEDS OF THE NEW LEVEE
DISTRICT, WE ARE BUILDING A BRIDGE ACROSS
FARM CREEK FROM THE CAMP STREET /
ALTORFER LANE INTERSECTION TO THE NEW
ALTORFER LANE EXTENSION THAT ENDS AT
COSTCO.

THIS WILL BE COMPLETED BY SEPTEMBER 1ST OF
THIS YEAR.
PILING BEING DRIVEN TO BEDROCK
IN 2013 WE WILL REPAVE CENTENNIAL DRIVE
FROM SUMMIT/GRANGE INTERSECTION TO
WASHINGTON IL TO IMPROVE THE ACCESS TO RT
8, RT 24, ICC AND SUNNYLAND.

WE PLAN TO WORK WITH IDOT TO WIDEN MAIN
STREET THROUGH EAST PEORIA TO IMPROVE
NORTH-SOUTH ACCESS THROUGH TOWN.

EXTEND BASS PRO DRIVE TO RT 116 TO IMPROVE
ACCESS TO BASS PRO DRIVE FROM RT 116
Automatic (Radio) water meter reading
  Will free up one employee for other tasks


Go to an all “toter” garbage system
  This will save on Workers Compensation Injuries


Look at enhanced recycling program
Public Works strives
 to meet the current
      and future
infrastructure needs
    of East Peoria!
Ty Livingston, Director
The Levee District

  Buildings underway, openings and
  announcements coming
  Signs, Signs, Signs – Working on
     wayfinding and identification
     signage for the Levee District
  Food Carts – Public Discussion on
     Food Carts and vibrancy they
     can add to the development
  Sculpture Walk & Civic Plaza
Commercial Development – Out of 97
Enterprise Zones statewide, East Peoria’s was in
the top 10 for job creation (415) and top 15 for
total investment (almost $37M)
Residential Development – While only 30 new
   housing starts last year,
   roughly half were spec
   homes, a good sign
   moving forward
Community Development

 Hiking/Biking Trail Connections – Camp Street
 Segment and connection to River Trail
 Farmer’s Market Continues this year at new
 location
Dan Cunningham, Director
Impact on our
 Community!
28 YEARS!!
Festival of Lights
Winter Wonderland
 Year       Revenue   Days Open

 2012      $286,243      39
 2011      $232,103      31
 2010      $122,304      31
 2009      $143,633      29

    Doubled Revenue in 3 Years
Long Time Partners
“A rainy day at EastSide
 Centre produces retail
 sunshine for Bass Pro
        Shops.”

     Jim Goff
     Manager – Bass Pro Shops
SOFTBALL – High School & College
 April – Midwest Conference –
    9 Teams – 2 Nights – Over 300 Rooms
 May – Great Lakes Valley Conference –
    8 Teams – 3 Nights – Over 400 Rooms
 June - IHSA State Championships (1A & 2A) –
    8 Teams – 2 Nights – Thousands of Fans
 June – IHSA State Championships (3A & 4A)-
    8 Teams – 2 Nights – Thousands of Fans
YOUTH SOFTBALL – 13 EVENTS
 Up from 9 events in 2012
 365 teams representing 4,380 families played
 in 2012 with 208 teams from out of town and
 renting 3,012 Hotel Rooms
 6,318 families will visit East Peoria in 2013 to
 play softball resulting in:

              $1,400,000
            Economic Impact
SOFTBALL – NSA WORLD SERIES
              EVERY (3) YEARS
 180 Teams – 2,160 Families
 120 Out of Area Teams
 Teams in town for 3-6 days
 4,500 Hotel Room Nights


             $2,400,000
            Economic Impact
IESA STATE FINALS
Track & Baseball – (3) Weekends
  25,000 Paid Spectators
  6,100 Athletes
  3,325 Hotel Room Nights

                $2,000,000
               Economic Impact
Total Economic Impact of Tourism and
Special Events in East Peoria

              OVER
     $ 6,000,000
•    Fireworks
•    Art Shows
•    Farmers Market
•    Running Races
•    Concerts
March – Women’s NJCAA
Division 2 Basketball Tourney
   16 Teams – 5 Nights – 250 Girls
                                Other City of East Peoria Information…
Websites: www.cityofeastpeoria.com; www.eastsidecentre.com; www.welcometoeastpeoria.com
Facebook: City of East Peoria – City Government; East Peoria Festival of Lights
Texting Program: Get up to the minute city updates on your cell phone!
Coming soon… Mobile version of our website
State of the City of East Peoria, IL 2013

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State of the City of East Peoria, IL 2013

  • 1. 2013 State of the City Mayor Dave Mingus Commissioner Dan Decker Commissioner Gary Densberger Commissioner Tim Jeffers Commissioner Chad Joos
  • 3. The Elected Officials, along with Chiefs and Departments Heads, have established 6 City Council Priorities: 1. Develop the riverfront & new downtown 2. Ensure public safety 3. Invest in public infrastructure 4. Achieve economic development throughout the City, including Robein/Sunnyland 5. Ensure responsive, responsible government 6. Create a high quality of life
  • 4. LOCATION OF OFFICES: • City Hall, 100 S. Main Street Council Chambers, Mayor’s Office, City Clerk’s Office, Treasurer’s Office, Administrative Offices, Water Department Billing, Planning and Zoning Department, Housing Authority • Eastport Marina, 701 Mariners Way • EastSide Centre, One EastSide Drive EastSide Centre; Department of Tourism, Special Events and Facilities; Public Relations Office; Festival of Lights; Tourism Coordinator’s Office • FOLEPI Building, 2200 E. Washington Street • Public Safety Building, 201 W. Washington Street Fire Department, Police Department, Telecommunications • Public Works Department, 2232 E. Washington Street Street, Vehicle Maintenance, Water, Solid Waste, Waste Water APPROXIMATE NUMBER OF EMPLOYEES: Full-Time Employees: 180 Part-Time Employees: 86 TOTAL OPERATING BUDGET: $48,111,779.00 (May 1, 2012 – April 30, 2013 Fiscal Year)
  • 6.
  • 7. The East Peoria Police Department Police Officers work around the clock to keep neighborhoods and business districts safe. They maintain order and enforce laws and city ordinances. Among the goals of the police department, preserving life and ensuring safety to the residents of the community, as well as promoting awareness to prevent crime is of the top priority. The department services 22 square miles, and a population of 23,100.
  • 8. The Police Department consists of:  Uniformed patrol division  Investigations division  Communications  Command staff From these divisions the department has:  bicycle officers  motorcycles officers  tactical officers belonging to the Central Illinois Emergency Response Team (CIERT), the ILEAS statewide tactical response team  truck enforcement officers  K-9 unit  Honor Guard There are currently two officers tasked out to specialized units, one with the Multi County Enforcement Group, and one with the Central Illinois Cybercrimes Unit with the FBI.
  • 9. Robert Cole • Energy Efficiency • Information Technology • Code Enforcement & Building Construction
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15. * 3,339 Total Calls for Service * Station 4 also responds to all significant incidents and changed quarters to Central House 411 times in 2012
  • 16. Central – 45% Station 3 – 41% Station 4 – 11% Out of Jurisdiction – 3%
  • 17. About 20% of the time we have to handle simultaneous incidents
  • 18. 31 building fires 30 brush or grass fires – it was a very dry summer! 166 motor vehicle accidents 2 extrications of victims from vehicles 2,155 transports to the emergency room 97 ambulance intercepts with other agencies
  • 19.
  • 20.
  • 21. Car Seat Checks 150 car seats checked from May 2012 to February 2013 Occurs first Wednesday of the month at Central Station FREE! 95% of car seats installed by the public are done incorrectly. (Source: Safe Kids, a national organization promoting car seat safety)
  • 22. Fire Prevention Week Occurs annually in October Presentations done at every East Peoria school and daycare facility Commercial Business Inspection Program For East Peoria commercial businesses and multi-family dwellings Familiarization of structure for firefighters Ensures safe atmosphere for residents and visitors Knox-Box Compliance Provides non-destructive emergency access to buildings Required per city ordinance
  • 24. We respond no matter what …
  • 25. Nothing is too big or small! Caterpillar Inc. fire, East Peoria, June 2012
  • 28. The City Clerk's office performs a variety of functions vital to city government. The City Clerk attends all East Peoria City Council meetings, preparing the meeting agendas and transcribing the minutes. This office also conducts voter registration, issues applications for various permits, handles Freedom of Information inquiries, administers updates of the city code, and files official municipal documents with Tazewell County and other governmental entities. The City Clerk is also the keeper of the city seal and certifies and attests that official signatures are on municipal documents.
  • 29. Keeper of the Records Increased use of electronic documents for greater efficiency, savings and sharing of information Quicker updates to the online City Code Issue various licenses and permits Increase in licenses and permits due to growth Access to many applications online FOIA & Open Meetings Act Officer Increased website transparency; working toward 100% website transparency Addressing in the Levee District and around the City
  • 30. Continue Electronic Record Retention and Management by promoting it throughout the City in the next three years (Laserfiche) Updating the City Code related to business licensing to deal with changes in the new downtown and other parts of the City in the next year Continuous Learning
  • 32. A YEAR OF GROWTH
  • 33. In addition to the billion gallons of drinking water we made, 2 billion gallons of sewage we treated, $2.2 million in street maintenance we performed 18 million pounds of trash & recycling we collected We worked to meet the infrastructure needs of Our great City today and plan for the future.
  • 34.
  • 35. WE ADDED 2 MILES OF CITY STREETS IN THE LEVEE DISTRICT WE ADDED 1 MILE OF ROAD ON SUMMIT DRIVE ALL OF THE WATER, SEWER AND STORM SEWERS THAT ACCOMPANY THESE ROADS.
  • 37. REPAVED FONDULAC DRIVE REPAVED BLACKJACK BOULEVARD WE DRILLED A NEW WELL AT OUR NORTH MAIN WATER TREATMENT FACILITY. WE REPAVED ½ MILE OF CENTENNIAL DRIVE
  • 38. TO MEET THE NEEDS OF THE NEW LEVEE DISTRICT, WE ARE BUILDING A BRIDGE ACROSS FARM CREEK FROM THE CAMP STREET / ALTORFER LANE INTERSECTION TO THE NEW ALTORFER LANE EXTENSION THAT ENDS AT COSTCO. THIS WILL BE COMPLETED BY SEPTEMBER 1ST OF THIS YEAR.
  • 39.
  • 40.
  • 41. PILING BEING DRIVEN TO BEDROCK
  • 42. IN 2013 WE WILL REPAVE CENTENNIAL DRIVE FROM SUMMIT/GRANGE INTERSECTION TO WASHINGTON IL TO IMPROVE THE ACCESS TO RT 8, RT 24, ICC AND SUNNYLAND. WE PLAN TO WORK WITH IDOT TO WIDEN MAIN STREET THROUGH EAST PEORIA TO IMPROVE NORTH-SOUTH ACCESS THROUGH TOWN. EXTEND BASS PRO DRIVE TO RT 116 TO IMPROVE ACCESS TO BASS PRO DRIVE FROM RT 116
  • 43.
  • 44.
  • 45. Automatic (Radio) water meter reading Will free up one employee for other tasks Go to an all “toter” garbage system This will save on Workers Compensation Injuries Look at enhanced recycling program
  • 46. Public Works strives to meet the current and future infrastructure needs of East Peoria!
  • 48. The Levee District Buildings underway, openings and announcements coming Signs, Signs, Signs – Working on wayfinding and identification signage for the Levee District Food Carts – Public Discussion on Food Carts and vibrancy they can add to the development Sculpture Walk & Civic Plaza
  • 49.
  • 50. Commercial Development – Out of 97 Enterprise Zones statewide, East Peoria’s was in the top 10 for job creation (415) and top 15 for total investment (almost $37M) Residential Development – While only 30 new housing starts last year, roughly half were spec homes, a good sign moving forward
  • 51. Community Development Hiking/Biking Trail Connections – Camp Street Segment and connection to River Trail Farmer’s Market Continues this year at new location
  • 52.
  • 53.
  • 55. Impact on our Community!
  • 57. Festival of Lights Winter Wonderland Year Revenue Days Open 2012 $286,243 39 2011 $232,103 31 2010 $122,304 31 2009 $143,633 29 Doubled Revenue in 3 Years
  • 59. “A rainy day at EastSide Centre produces retail sunshine for Bass Pro Shops.” Jim Goff Manager – Bass Pro Shops
  • 60. SOFTBALL – High School & College April – Midwest Conference – 9 Teams – 2 Nights – Over 300 Rooms May – Great Lakes Valley Conference – 8 Teams – 3 Nights – Over 400 Rooms June - IHSA State Championships (1A & 2A) – 8 Teams – 2 Nights – Thousands of Fans June – IHSA State Championships (3A & 4A)- 8 Teams – 2 Nights – Thousands of Fans
  • 61. YOUTH SOFTBALL – 13 EVENTS Up from 9 events in 2012 365 teams representing 4,380 families played in 2012 with 208 teams from out of town and renting 3,012 Hotel Rooms 6,318 families will visit East Peoria in 2013 to play softball resulting in: $1,400,000 Economic Impact
  • 62. SOFTBALL – NSA WORLD SERIES EVERY (3) YEARS 180 Teams – 2,160 Families 120 Out of Area Teams Teams in town for 3-6 days 4,500 Hotel Room Nights $2,400,000 Economic Impact
  • 63.
  • 64. IESA STATE FINALS Track & Baseball – (3) Weekends 25,000 Paid Spectators 6,100 Athletes 3,325 Hotel Room Nights $2,000,000 Economic Impact
  • 65. Total Economic Impact of Tourism and Special Events in East Peoria OVER $ 6,000,000
  • 66. Fireworks • Art Shows • Farmers Market • Running Races • Concerts March – Women’s NJCAA Division 2 Basketball Tourney 16 Teams – 5 Nights – 250 Girls Other City of East Peoria Information… Websites: www.cityofeastpeoria.com; www.eastsidecentre.com; www.welcometoeastpeoria.com Facebook: City of East Peoria – City Government; East Peoria Festival of Lights Texting Program: Get up to the minute city updates on your cell phone! Coming soon… Mobile version of our website