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HomeMy WebLinkAbout2024 - City of Lansing Annual Report 1 1 1 1 1 MIL • Fed'•► ,,� .. K' � 'RE4.Aw a �2 II��I I II TABLE OF CONTENTS CITY DEPARTMENTS FROMTHE MAYOR ........................................................................................................................................................................................................................................................... 2 ASSESSING ..................................................................................................................................................................................................................................................................................... 3 DEPARTMENT OF NEIGHBORHOODS, ARTS, & CITIZEN ENGAGEMENT (DNACE) ........................................... 9 ECONOMIC DEVELOPMENT & PLANNING (EDP).........................................................................................................................................................49 EXECUTIVEOFFICE OF THE MAYOR ................................................................................................................................................................................................ 71 FINANCE ............................................................................................................................................................................................................................................................................................85 FIRE ...........................................................................................................................................................................................................................................................................................................87 HUMAN RELATIONS & COMMUNITY SERVICES (HRCS)...............................................................................................................................104 HUMANRESOURCES................................................................................................................................................................................................................................................114 INFORMATIONTECHNOLOGY (IT) .................................................................................................................................................................................................. 118 LANSINGPUBLIC MEDIA CENTER (LPMC)...........................................................................................................................................................................121 OFFICE OF THE CITY ATTORNEY (OCA) .................................................................................................................................................................................. 124 PARKS & RECREATION ....................................................................................................................................................................................................................................... 128 POLICE ....................................................................................................................................................................................................................................................................................... 142 PUBLICSERVICE ..............................................................................................................................................................................................................................................................167 TREASURY.................................................................................................................................................................................................................................................................................. 192 CITY AFFILIATES LANSING ECONOMIC DEVELOPMENT CORPORATION 194 DOWNTOWNLANSING, INC (DLI)...................................................................................................................................................................................................... 200 LANSING ENTERTAINMENT & PUBLIC FACILITIES AUTHORITY (LEFPA)...................................................................... 204 LEARN MORE ABOUT DEPARTMENTS ON THE CITY OF LANSING'S WEBSITE AT: LANSINGMI.GOU ro 0 @ FROM THE MAYOR Dear Lansing Residents, Serving as mayor of the City of Lansing is an incredible honor and privilege. I am proud of the work that my administration is doing to ensure Lansing continues to grow and thrive. From Assessing to Treasury,and every department in between, our workers are the backbone of this city and I thank our staff for their tireless hard work. People often ask me why I say that"Lansing's time is now"so often. It's because I am so optimistic for Lansing's future and everything we are working on to make our city grow.We have a record amount of investment happening in our city right now: over a billion dollars in new housing,job growth, infrastructure,and city services projects are being put to work here. Lansing, like so many cities,was hit hard by the pandemic and its lingering effects. But, thanks to the partnerships and relationships my administration and I have built,we are moving ahead into a more vibrant future.Our landscape will look different in two years as we make progress on so many of the incredible initiatives now underway. Economic development, housing,and growth remain top priorities for every area of Lansing. I am proud of the work we are doing to attract businesses, new jobs, create housing for all,and grow Lansing with an eye to the future. This report outlines how our departments directly touch the lives of Lansing residents in impactful ways, including Parks & Recreation, Human Relations & Community Services, Public Service, Police, Fire,and Neighborhoods,Arts, & Citizen Engagement. This is why I believe that Lansing's time is now.We face challenges head on and move forward with a vision and plans for our future.Together,we're building a thriving city in which businesses create jobs, residents of all incomes can live in new or rehabilitated housing,and people enjoy living, raising a family,and retiring. I am eager to continue the work of making Lansing an unparalleled place to live,work, raise a family,and retire. I welcome all who share my vision for Lansing to join in. Andy Schor,Mayor 2 ASSESSING JENNIFER CZEISZPERGER, MMAO, DIRECTOR The Assessing Department is responsible for the annual valuation and assessment of all real and personal property located within the City of Lansing. Each year,the Assessing Department prepares and certifies the ad valorem (according to value) assessment roll and the special acts (incentives) assessment rolls in accordance with the Compiled Laws of the State of Michigan. The City of Lansing has 40,201 real property parcels, 1,870 exempt properties,and 3,312 personal property parcels on the 2024 assessment roll.The total parcel count is 45,383. The composition of ad valorem property count is as follows: Agricultural Less than 1% (1 parcel) Commercial 6% Industrial 1% Residential 82 Personal Property 7% Exempt Property 4% City of Lansing Parcel Type Percentages ■Agricultural ■Commercial ■Industrial Residential Personal ■Exempt 3 Industrial Facilities certificates, Neighborhood Enterprise Zone certificates,and OPRA certificates are valued and tracked.The Assessing Department is responsible for creating invoices for Payment in Lieu of Taxes (PILOT) holders; tracking the Tax Increment Finance Authority (TIFA), brownfield developments,and OPRA accounts; and providing data for the invoices for the Principal Shopping District.This group also completes Industrial Facilities Act and Obsolete Property Rehabilitation Act (OPRA) reports for State of Michigan compliance.There are 581 parcels on the special acts roll.The composition of the parcel count is as follows: • 336 county land bank sale properties • 42 county land bank sale brownfield properties 17 P.A. 328 accounts • 28 Neighborhood Enterprise Zone properties 16 Obsolete Property Rehab properties • 8 Industrial Facilities exemptions • 6 Renaissance Zone properties • 35 P I LOTS The department also tracks 49 Tax Capture Districts (30 brownfields,a SmartZone,6 TIFAs, 4 corridors and 3 Principal Shopping Districts). The total assessed value of the ad valorem (according to value) and special acts (tax incentives) rolls was $4,023,279,500.The total combined taxable value of the ad valorem and special acts parcels was $3,156,290,887 for tax year 2024.The total 2024 taxable value (ad valorem and special acts) increased almost 10% from 2023. The composition of total assessed value of the ad valorem properties is as follows: Agricultural Less than 1% Commercial 30% Industrial 6% Residential 55 Personal Property 6% 4 City of Lansing Percentage of Assesed Value by Property Type Mr I � ■Agricultural ■Commercial ■Industrial Residential Personal ■I FTs L 6%0 Although residential property makes up 82% of total parcels, residential values are about 56% of the total taxable value. The top ten taxpayers on the 2024 assessment roll are as follows: Top Ten Taxpayers 2024 as of May 1,2024 Taxpayer Ad Valorem AV Ad Valorem TV Special Acts TV 50%? Total Eq.TV %of Total TV Consumer's Energy $ 104,802,800 $ 101,879,232 $ 101,879,232 3.64%Utility Ultium Cells,LLC $ - $ 84,869,900 $ 84,869,900 3.03%Manufacturing Ren Zone General Motors,LLC $ 58,534,900 $ 38,271,253 $ 9,686,200 $ 9,325,470 $ 47,596,723 1.70%Manufacturing Jackson Nat'l Life $ 60,408,900 $ 41,415,015 $ 41,415,015 1.48%Office Headquarters Accident Fund $ 28,760,100 $ 28,760,100 $ 28,760,100 1.03%Office Headquarters GS Skyvue Property Owner Li 26,804,600 $ 26,804,600 $ 26,804,600 0.96%Apts(Student Housing) USSH MSU Propco,LLC $ 24,677,100 $ 22,466,949 $ 22,466,949 0.80%Apts(Student Housing) General Motors Co. $ 21,145,500 $ 19,322,817 $ 19,322,817 0.69%Manufacturing Red Cedar Hotel Holdings LLC $ 17,058,000 $ 16,933,295 $ 16,933,285 0.60%Hotel Lansing Retail Center LLC $ 21,654,600 $ 14,613,609 $ 14,613,609 0.52%Retail(Frandor) 14.45% Totals for City $ 3,554,697,152 $2,800,610,224 A brief history of assessed and taxable values is shown below. Growth in both assessed and taxable values has reached levels that have far surpassed pre-recession levels. 5 City of Lansing Historic SEV and TV 2003 thru 2024 4,400,000,000 3,900,000,000 3,400,000,000 2,900,000,000 2,400,000,000 1,900,000,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Year SEV —TV The Assessing Department is responsible for Listing the legal descriptions for almost 45,000 properties.The department must determine the value of more than 45,000 real and personal property parcels,as well as determine the correct capped and taxable value for these properties for the annual tax rolls. Property information must be confirmed and updated. Building permits must be monitored and properties must be inspected for new construction or demolition.The Assessor's Office visited almost 4,000 properties during 2024.The purpose of these visits was to follow up on building permits and/or update property information by updating the property photograph. The department must maintain ownership information,track transfers of ownership, Principal Residence information,veterans'exemptions,general property tax exemptions, and personal property exemptions.Almost 4,000 ownership documents were entered and analyzed for transfer of ownership.Approximately 2,400 transfers of ownership were processed. Principal Residence exemption requests were also processed with these transfers. 6 Sales volume has decreased from 2023; average sale price is continuing to increase.' Conventional Sales Year Number of Sales Average Sale Price Median Sale Price 2016 1147 92475 83000 2017 1474 94352 86000 2018 1434 98482 89000 2019 1815 103260 93500 2020 1838 112313 102000 2021 2245 117332 112000 2022 2247 120900 110000 2023 1501 132800 120000 2024 1213 145260 134000 Land Contract Sales Year Number of Sales Average Sale Price Median Sale Price 2016 106 55639 50000 2017 104 54609 50000 2018 83 51643 51000 2019 85 57225 50000 2020 86 60699 50000 2021 66 74500 75000 2022 71 82400 72000 2023 59 84900 78000 20241 531 1189001 95000 ' Many things can affect the statistics, including how many entry level properties are included in the sales and how much of the high end of the market is selling. 7 City of Lansing Average Residential Sale Volume & Price 2,500 $160,000 $140,000 2,000 $120,000 E 1,500 $100,000 > j $80,000 ro v a in 1,000 v $60,000 ru V) $40,000 500 — $20,000 Year 2016 2017 2018 2019 2020 2021 2022 2023 Number of Sales Average Sale Price Land Contract sales are excluded from the data.The Assessing Department handles all Michigan Tax Tribunal appeals until they reach the point of a full Tribunal trial.The department has 15 Full Tribunal appeals currently. ACCOMPLISHMENTS The department continues to refine and document uniform operating procedures. During 2024,the department has been working to get fully staffed with full-time employees. This has been achieved through eliminating all but one contract residential appraiser and hiring full time employees.This year we have hired two full-time commercial appraisers and created apprentice positions which will allow us to promote and train from within our existing staff. Although we are not fully staffed at this time,we are hopeful that all positions will be filled within this upcoming year. Being fully staffed will allow us to ensure that all records are up to date and proper time is dedicated to determining correct assessments. 8 DEPARTMENT OF NEIGHBORHOODS, ARTS & CITIZEN ENGAGEMENT DELISA FOUNTAIN, DIRECTOR The Department of Neighborhoods,Arts and Citizen Engagement (DNACE)'s role in the city is to support neighborhoods by convening community dialogues, delivering capacity building trainings, and connecting civic organizations to resources.The DNACE also facilitates the creation of civic organizations and helps them build capacity so that they can advocate for the changes and developments they wish to see in their neighborhoods. DeLisa Fountain DIRECTOR NEIGHBORHOODS, NEIGHBORHOODCITIZENS ENGAGEMENT Robin King RESOURCE ... .. MANAGER Brammer .. AbduL-Hame . . .. Arts&Culture Board ..- 9 ADVANCING PEDIJU NEIGHBORHOOD ADVISORY BOARD The Mayor's Neighborhood Advisory Board (NAB) is a collective of individuals representing each ward, dedicated to providing invaluable support and guidance to neighborhoods and organizations seeking grant opportunities. Tirstan Walters Ward 1 Brian Baer Ward 1 MaryBeth Van Horn Ward 1 Florence (Flo) Baerren Ward 2 Pending Appointment (as of 12/2024) Ward 2 Pending Appointment (as of 12/2024) Ward 2 Courtney Cole Ward 3 Pending Appointment (as of 8/2024) Ward 3 Matthias Bell Ward 4 Pending Appointment (as of 12/2024) Ward 4 CITY LEADERSHIP CASE STUDY The Bloomberg Harvard City Leadership Initiative, housed at the Bloomberg Center for Cities at Harvard University, is a partnership between the Harvard Kennedy School, Harvard Business School,and Bloomberg Philanthropies. Its mission is to empower mayors and senior city officials to address complex urban challenges and enhance the quality of life for their residents. The Initiative fosters innovative solutions by advancing research and developing new curricula and teaching tools designed to tackle real-world issues. It engages Harvard graduate students in research and fieldwork, simultaneously supporting today's city leaders and cultivating the next generation of urban innovators.Through teaching, research,and the creation of practical materials,the Initiative helps city leaders improve government performance and address critical social challenges. A conversation about the formation of DNACE evolved into a City Leadership Case Study, published by Bloomberg Harvard as part of its City Leadership Initiative.Titled Operation Pufferfish: Building and Sustaining a Department of Neighborhoods and Citizen Engagement,the case study was initially published in 2023,with an epilogue released in 10 2024. Lansing was one of three cities highlighted in this impactful series. For more information please visit: https://cities.harvard.edu/ STAFF DEVELOPMENT AND TRAINING • National League of Cities (NLC) Conference • Regional Housing Partnership Work Session • CS 311 Week (May) • Thriving Communities Program • Invest Health 4.0 • Equity Core Team Training • IRRC Operations Work Group BOARDS AND SERVICE COMMITTEES • Advance Peace Lansing/Ingham Support and Stakeholders Teams • BWL Customer Assistance Coalition • BWL General Manager Roundtable • CapCAN Board of Directors • CED Network (CEDAM) • City of Lansing Equity Core Team • City of Lansing Improvement Program: Design Committee • Community Area Community Services Board • DOT:Thriving Communities Program • GROW Lansing • Gun Violence Task Force - City of Lansing • Health Fair/5K Walk/Run Committee • Invest Health 4.0 Committee • IRRC Operations Workgroup Committee • Juneteenth Celebration Committee • Lansing Empowerment Network • MiWorks Administrative Board • MiWorks Administrative Executive Board • National Offices of Violence Prevention Network • Power of We Consortium • Property Enforcement Team - City of Lansing • United Way of South-Central Michigan 11 INVEST HEALTH 4.0: Lansing's Invest Health initiative rests upon three pillars: health, housing,and fostering a strong community narrative. Our focus on health encompasses both indoor and outdoor air quality,the provision of quality green spaces, and ensuring resident access to healthcare, fresh food,and reliable transportation. Y s a � In terms of housing,the focus is affordability, investment in existing and new stock,and how housing can be a tool to create opportunities for people. Lansing as a region is working to align its housing goals within the Statewide housing plan and looks to share how initiatives such as the housing trust fund,the emerging developer program,and the tax increment financing tool for workforce housing is being used to create more housing opportunities in the region and state.The plan works to align the cost of housing with the incomes of the region. This is done through a wholistic approach of integrating policy, technology,and workforce development to create new systems of how communities evolve. The evolution being aligned to create better experiences for people. Understanding how the community became what it is today, celebrating the heritage and the people who live within it,and having a vision for where the community wants to be in the future is the most important element of creating healthy vibrant communities.Telling the story creates the connections between people within a community and space that facilitates their experience. A common bond around a vision for the future, built from the stories of past. This engagement fosters empathy and understanding between people. It also creates hope that the future will offer a better tomorrow,that tomorrow an outcome of the connections fostered from strong collaborations. 12 The Invest Health Team includes DNACE Director, COL Councilman Hussain, Swag Executive Director, Local Developer, RSVP Executive Director, Ingham County Health Department,and Michigan State University.The team attended a convening in Napa CA with a focus on Housing and Climate change.The Lansing team also presented the above-mentioned work plan for feedback from the attending cities. BUILDING NEIGHBORHOODS NEIGHBORHOOD GRANTS PROGRAM The neighborhood grants program serves as a crucial tool for empowering groups to secure funding for a diverse range of projects, events, and functions, ultimately enriching their respective areas and fostering positive community engagement.The flexibility of fund utilization is boundless, provided applicants adhere to the straightforward guidelines outlined in the application process. Upon project completion, a mandatory"Final Report" is required, detailing the allocation of funds, event specifics,attendance figures, and the project's impact on the neighborhood.This reporting mechanism is essential to track fund utilization and assess the overall effectiveness of each project, ensuring that the allocated resources contribute meaningfully to the community. 2023/2024 Neighborhood Grant Program The Department of ° • . . Neighborhoods,Arts and Citizen 2024 I 1 ` . I Engagement provides the staff NEIGHBORHOOD support and administrative GRANTS oversight for the Neighborhood Grant Dollars Per Ward Grant Program. Funding decisions Ward 1: $28,333.84 for the Neighborhood Grants are 0Ward2: $21,325.40 made through the citizen Mayor's • Ward3: $50,527.27 Neighborhood Advisory Board. 0 Ward4: $44,554.50 The board reviews all applications and through several . _ . . rounds of deliberation presents a funding recommendation to the mayor.The DNACE administers the entire process of applications and funds accounting. In sum, $144,740.23 was funded in 2024 to different projects designed and executed by civic organizations. 13 Neighborhood Grants: Funded Projects Word 1 Project Name Description Allen Neighborhood Center Celebrating the Eastside: Block Party Capital City Family BMX Public Bike Repair Work Stand Capital City Family BMX CCFBMX Viewing Deck/Platform Eastside Community Action Center ECAC Community Garden Neighborhood Violence Prevention Eastside Neighborhood Organization Eastside Summer Fest Fabulous Acres Neighborhood Association Neighborhood Association Block Party Holmes Street School Community Food Pantry Expansion & Rebuild + Library Renovation Funding Application: Leisure Services Board eSports Game Rooms Old Town Commercial Association Rock-Solid Waste Management: Concrete Bins Old Town Merry Makeover Pedestrian Crosswalk Painting Group Pedestrian Crosswalk Painting Potter Park Zoological Society Reading on the River Trail- Potter Park Prospect PLACE Neighborhood Summer Art Celebration Women's Center of Greater Lansing Hygiene Pantry Word 2 Project Name Description Cedarbrook Neighborhood Watch 330 Cedarbrook Orchard Additions and Upgrades DOGIPOT waste station installed in Poxson Park Friends of Lansing's Historic Cemeteries Signage Hard Drives Friends of Sycamore Park Sign For Neighborhood Military Order of the Purple Heart Capital Little Arlington Project City Chapter 37 Neighbors of Scott Woods Spring Neighborhood Weenie Roast Grills for Scott Woods Park The Village Lansing 4th Annual Open House Celebration 14 Word 3 Project Name Description Churchill Downs Community Association Annual Picnic Churchill Downs Foot Derby Colonial Townhouses Cooperative Neighborhood Picnic Grassroots Giving Empow-HER Spring Showcase Equity Empire: Building Wealth in the Black Community Highlands Cooperative Doggie Waste Stations Movie Night Extravaganza Lansing Eaton Neighborhood Organization Solar Light replacement (LENO) Lansing Veterans Council Ceremonial Wreaths South Side Community Coalition Garden Project South Side Show Case Southwest Action Group Summer Movies in The Park 3 versus 3 Hoopfest Little Free Libraries Beacon Bailers- Soccer Program at Beacon Park Holiday in the Square Community Clean Up (Spring and Fall) Taste Of Southwest Lansing (Backyard BBOJ The South Side Community Coalition Tables/Chairs Hoop House Workspace Kitchen equipment Village Townhouses Cooperative Dog Waste Dispensers Movie Night Under the Stars 15 Word 4 Project Name Description Casa de Rosado Galeria & Cultural Center Hispanic Heritage Month Lansing's 28th Dia de Los Muertos Celebration Colonial Village Neighborhood Association Colonial Village Block Party 2 Downtown Lansing Inc. Summer Music Series Grassroots Giving Equity Exposed Mixer: Celebrating Lansing's Black-Owned Businesses Grassroots Giving Juggling Acts:A Working Mom's Mother's Day Celebration Old Oakland Neighborhood Association OONA Garden Beautification and Growth (OONA) DogiPot Station for Dunnebacke Park Old Town Commercial Association Rock-Solid Waste Management: Introducing Concrete Bins to Old Town (Phase II) Tecumseh River Neighborhood Watch 773 Communication Between Neighbors and Social Events Westside Neighborhood Association Summer Picnic Neighborhood Communications Bulk Trash Pickup Woven Vessels International Ministry Lansing Drone Youth Camp - Stem Reimagined Mini Grants Ward 2024 ` " 25% 11 Ward% MINI GRANTS: $200 31.3% • Ward 1 • Ward 2 Ward 3 • Ward 3 21.9% • Ward 4 Ward 2 21.9% x : ■ x x x x x 16 Neighborhood associations, neighborhood watches,and civic organizations received Mini Grants. In sum, $6,800.00 was funded in 2024 to different Mini Grants projects designed and executed by civic organizations and neighborhood watches. The Mini Grants allow for neighborhoods to provide for small events such as neighborhood picnics,garage sales and holiday cookouts. Neighborhood associations, neighborhood watches and civic organizations all apply for these grants. Mini Grants: Funded Projects Word 1 • Capital City Family BMX • Friends of Bancroft Park • Eastside Community Action Center • Holmes Street School Community • Eastside Neighborhood Organization • Pedestrian Crosswalk Painting Group • Foster Farm • Potter Walsh Neighborhood Association • Frandora Hills Neighborhood • Prospect P.L.A.C.E. Neighborhood Organization Word 2 • Neighbors of Scott Woods • Cedarbrook Neighborhood Watch • Loaves and Fishes Ministries • Bluebell Neighborhood Watch • Friends of Sycamore Park • Neighborhood Watch Advisory Board • Friends of Lansing's Historic Cemeteries Ward 3 • Churchill Downs Neighborhood LEND-Lansing Eaton Neighborhood Organization Organization • Clayborn Road Neighborhood Watch Lewton Neighborhood Association • Colonial Village Neighborhood Southwest Action Group (SWAG) Association 2 • Southside Community Coalition Word 4 • Elmhurst Neighborhood Watch 343 • Berten Street Neighborhood Watch • Moores Park Neighborhood 418 Organization • Northwest Initiative 17 • Tecumseh River Neighborhood Watch • Westside Neighborhood Association 773 • Willow Vista Apartments • Walnut Neighborhood Association Neighborhood Grants Overview The Neighborhood Grants Program has continued to grow and positively impact the Lansing community over the past four fiscal years.The program funds two key grant categories. • 2020/2021: 56 grants awarded (29 Neighborhood, 27 Mini) totaling $61,192. • 2021/2022: 47 grants awarded (25 Neighborhood, 22 Mini) totaling $59,000. • 2022/2023: 97 grants awarded (61 Neighborhood, 36 Mini) totaling $52,751 and $8,000 respectively. • 2023/2024: 95 grants awarded (62 Neighborhood, 33 Mini) totaling $51,222 and $6,600 respectively. The program's growth demonstrates a consistent commitment to supporting neighborhood improvement projects, increasing community engagement,and fostering partnerships across the city. 2024 NEIGHBORHOOD GRANTS DATA Neighborhood Grants and Mini Grants Data Fiscal Years:2020/2021 -2023/2024 $150,000 62 Grants 61 Grants $100,000 •NEIGHBORHOOD 29 Grants 25 Grants GRANT AMOUNTS UP $50,000 TO$5000 • $10,000 MINI GRANTS$200 136Grants 133 Grants J21rants $5.000 122Grants $0 DNACE-City of Lansing. 2020/2021 > 2021/2022 > 2022/2023> 2023/2024 18 SERVE LANSING & NEIGHBORHOOD BEAUTIFICATION SERVE Lansing & Neighborhood Beautification Programs aim to clean up, beautify,and enhance neighborhoods through citizen-led projects.These programs connect residents, organizations, partners,and the City of Lansing to foster increased citizen engagement, build community responsiveness and preparedness,and create a cleaner, more vibrant community. Lansing is home to dedicated citizens and community partners ready to collaborate and take action. By working side by side,we can strengthen our neighborhoods,our city,and the region.Through service,we can make our neighborhoods safer, healthier, more resilient, and better connected. SERVE Lansing:Volunteerism SERVE Lansing is the volunteer arm of the Department of Neighborhoods,Arts & Citizen Engagement, playing a vital role in strengthening neighborhoods and building a sense of community.Through collective action,volunteers contribute not only their time and energy but also foster values like collaboration,compassion,and shared responsibility. By working together on projects such as beautifying public spaces, planting trees,and supporting local initiatives,volunteers enhance the �� J quality of life for all,creating safer, more welcoming, and vibrant neighborhoods.These efforts cultivate pride,foster connections,and deepen a sense of ownership within the community. Ultimately, �A volunteerism drives positive change,strengthens ' bonds among residents,and demonstrates that through teamwork,we can create lasting 1 improvements in our neighborhoods for everyone. 2024 Departmental Volunteer Engagements • Attending Neighborhood Meetings • Arts Impact Application Meeting • Eastside Community Action Center (ECAC): Community Cookout • ECAC Community Backpack Giveaway • IRRC Committee Volunteer • Junior Achievement • Mayor's Senior Fir 19 • MI Works Youth Fair • Southwest Fest • United Way of South-Central MI Volunteer Fair • US Department of Transportation: Thriving Communities Program • Westside Neighborhood Association Neighborhood Clean-up Neighborhoods in Bloom Civic organizations had the opportunity to apply for and receive flower kits,which included two bags of mulch and a mix of annual and perennial flowers. Organizations requiring additional resources were able to apply for multiple kits. Each civic = organization was responsible for the care and maintenance of the flowers throughout the summer.All flower kits and materials were delivered directly to participating neighborhoods. • Since 2016, a total of 2,291 kits have been distributed citywide, resulting in 54,984 square feet of flowers planted and 4,332 bags of mulch used to beautify Lansing. • 300 Bloom Kits were assembled by volunteers and delivered to 28 civic organizations in partnership with the Ingham County Land Bank. x x x x x ll115 2024 x : x x x 5':6 Ward 1 NEIGHBORHOODS 3a.6% IN BLOOM TOTAL OF 300 KITS OISTRIBUTEO Ward 3 • Ward 1 30.8% • Ward 2 • Ward 3 • Ward4 Ward 2 23.1% x x x x x x x x x x 20 Word 1 • Allen Neighborhood Center • Holmes Street School Community • Armory Alliance Neighborhood • Old Town Commercial Association Watch • Potter-Walsh Neighborhood Association • Foster Community Center • Prospect P.L.A.C.E. Neighborhood • Foster Farm • Walnut Neighborhood Association • Gier Community Center Word 2 • Cedarbrook Neighborhood Watch • Greater Lansing Association of Realtors • Friends of Lansing's Historic • Hunter Ridge Cemeteries • Neighbors of Scott Woods • Friends of Sycamore Park • Potter Park Zoological Society Ward 3 • Alfreda Schmidt Southside • Lansing Eaton Neighborhood Community Center Organization (LEND) • Churchill Downs Community • Southwest Action Group (SWAG) Association • The South Side Community Coalition • Cub Scouts Family Pack 121 Ward 4 • Westside Neighborhood • Berten Street NW 418 Association • Cub Scouts Family Pack 121 • Friends of Durant Park • Downtown Lansing Inc. Neighborhood Bulk Trash Clean Ups Neighborhood clean-ups are community-driven events primarily focused on bulk trash collection.This program is exclusively available to areas within the City of Lansing that qualify for Community Development Block Grant (CDBG) funding. DNACE expanded the program by allowing NAB grants to pay for non-CDBG eligible areas. • Since Fiscal Year 2019,a total of 1,368 cubic yards of bulk trash has been collected. • DNACE partners with Granger Truck to provide a truck,driver,and loading staff for bulk trash removal. 21 s _ ;�iit► Responsibilities of Selected Neighborhoods: • Recruit volunteers. • Promote the event by distributing flyers, posting on social media,and engaging residents directly. • Designate a coordinator to work with the department to organize the clean-up. Bulk trash clean-ups bring neighbors together by encouraging collaboration and communication during event promotion and execution. Each clean-up is unique to its neighborhood,and the amount of trash collected varies based on the specific needs of the area.The total amount of trash removed is recorded for each participating neighborhood. Participating Neighborhoods Organization Trash Removed Armory Alliance Neighborhood Watch 15 yards Churchill Downs Community Association 54 yards Eastside Neighborhood 15 yards Fabulous Acres Neighborhood 45 yards Foster Farm See Foster Below Foster Your Neighborhood & Foster Farm 30 yards Frandora Hills Neighborhood Association 15 yards Holmes Street School Community 29 yards Lansing Eaton Neighborhood Organization (LEND) 25 yards Moores Park Neighborhood Organization 20 yards Northtown Neighborhood Association 31 yards Potter Walsh Neighborhood Association 96 yards Prospect PLACE 27 yards 22 Walnut Neighborhood Organization Total of 424 yards 20 yards Neighborhood bulk trash clean-ups in 2024 resulted in the collection of a total of 424 cubic yards of bulk trash.To put this into perspective,that's equivalent to filling more than 2 football fields with trash,assuming each field is covered to a depth of one yard.This impressive effort reflects the dedication of Lansing's neighborhoods in keeping their communities clean and vibrant. Resident Small Cleanups The Residential Small Clean-Ups program supports volunteer groups and individual residents interested in organizing small-scale clean-up efforts.These initiatives build momentum leading up to the LOVE (Local Organization and Volunteer Excellence) Lansing Weekend,taking place May 15-19,2024. DNACE collaborates with citizen volunteers and the City of Lansing Public Service Department to provide essential supplies, including trash bags,work gloves,and pickers. These clean-ups are community-led and powered by residents committed to enhancing their neighborhoods. Key Efforts Include: • Old Town Commercial Association: Partnered with Public Service to provide a dumpster,trash bags, gloves, and leaf bags for a weekend clean-up initiative. • Southwest Acton Group (SWAG): Partnered with Southside Community Coalition to clean up the Holmes Street and Pleasant Grove Neighborhood of Focus area. Additionally, DNACE provided supplies to support individual neighbors and small groups tackling tasks like drain and basin clearing,as well as neighborhood-led clean-up efforts. These collaborations demonstrate the power of volunteerism in keeping Lansing's communities clean,safe,and vibrant. 23 Walking Wednesdays Walking Wednesday is an inclusive community initiative, inviting residents, City officials, City Council members, Lansing Police Officers,and ` anyone interested to explore neighborhood _ assets and areas of improvement or interest a through a collective walk.Typically scheduled —�- on Wednesdays during spring, summer,or early fall,these events provide opportunities to connect with neighbors and gain insights into the unique features of each neighborhood.We encourage everyone to join us this Spring as we embark on enjoyable walks through Lansing neighborhoods,fostering a deeper understanding and appreciation for our diverse communities.This year,our visits included the Walnut Neighborhood, Old Town Commercial Association,and Friends of Bancroft Park enhancing our collective exploration of Lansing's vibrant neighborhoods. Participating Neighborhoods • Walnut Neighborhood Organization Old Town Commercial Association • Friends of Bancroft Park Crosswalk Art Staff worked with Public Service Department who collaborated with Bloomberg Philanthropies:The Asphalt Art Initiative,a grant program aimed at funding visual art projects on roadways, pedestrian spaces, and public infrastructure within cities.This year, our department partnered with neighborhood groups to bring this initiative to life.The projects manifested as painted murals,aligning with primary goals that include enhancing streets and pedestrian safety, revitalizing and activating underutilized public spaces,and fostering collaboration and civic engagement within local communities. Inspired by these projects, in September,our department issued three civic organizations completed neighborhood grants supporting crosswalk art projects. Participating Neighborhoods • Holmes Street School Community Cedarbrook Neighborhood • Churchill Downs Community Association 24 GROW Lansing The GROW Lansing Program is a mini-grant initiative launched by the City of Lansing with funding from the U.S. Conference of Mayors' Childhood Obesity Prevention and Environmental Health and Sustainability Grant. Its goal is to support the creation and enhancement of community gardens, promoting sustainable land use and food security while addressing the needs of marginalized citizens with limited resources. Since its inception, GROW Lansing has provided $146,250 in grants to support 28 different projects.These funds have helped gardens across Lansing with vital infrastructure,such as fencing,supplies,and accessibility improvements.The program, in partnership with the Departments of Public Service and Neighborhoods,Arts,and Citizen Engagement,aims to create lasting community impact by fostering collaboration and sustainability through shared gardening spaces. Participating Gardens • Allen Neighborhood Center • Lil Eden • Armory Garden • Magnolia Avenue Farms • Build2 Grow • Magnolia Blooms Therapeutic Micro Farm • Community Orchard • Michigan Aynoka Project • Eastside Community Action Center • Mount Hope Church Community Garden • ECAC Community Garden • Ms. Betty's Greenhouse • First Presbyterian Church Community • MSU Sunshine Garden Garden • Nurture &Thrive: Empowering Women • Galilee Baptist Church Garden Through Gardening • Garden of Grace • Orchard Court Community Garden • Grace Lutheran Community Garden • Paradise Community Garden Rebuild Project • SORA Gardens Start Up • Greater Growth Garden • St Mike's Community Garden -Garden • Knollwood Gardens-Cement Walking Perimeter Fencing Project Path • St. Casimir Moores Park • Lansing School District Student • Tender Heart Gardens Development Garden • UU Community Garden 25 • Walnut Neighborhood Garden 26 ARTS ARTS & CULTURE BOARD Clara Martinez Ward 1 Kevin Bonds Ward 2 Charles Calati Ward 4 Stephanie Palagyi Ward 4 Shirley Carter-Powell At Large Diane Gardin At Large Mary Toshach At Large Alyssa Turesak At Large The Arts and Culture Board is composed of citizens of the City of Lansing appointed by the Mayor and confirmed by City Council. The goal of the Arts and Culture Board is to improve internal processes and enhance art and cultural experiences in the City of Lansing. The Board shall perform its function in accordance with provisions of Section 5-106 of the Lansing City Charter. All meetings of the Arts and Culture Board shall be open to the public. The Arts & Culture Board is the body established by the City of Lansing to give input and review artistic projects proposed in the City of Lansing. The board meets monthly for all reviews. The Arts & Culture Board was budgeted $20,000 and look forward to bringing art into one or more of the Neighborhoods of Focus. The Neighborhoods of Focus are areas that have not had as strong a focus on artistic projects.The grant process will open in January 2025. There are three Neighborhoods of Focus: • Willow/Walnut/Comstock Neighborhoods • Baker Donora Neighborhood • Holmes & Pleasant Grove Area CITIZEN ENGAGEMENT Events and forums designed by the department and delivered in the community to increase community involvement and communicate with citizens. Examples include LOVE Lansing, 27 Walking Wednesdays, Housing and Neighborhood Resource Summits,and the Citizens Academy. Citizen Engagement is also achieved through regular interactions with our Neighborhood Associations, Neighborhood Watches and Civic Organizations. NEIGHBORHOOD ORGANIZATIONS Neighborhood Organizations are the life blood of our department. As our name suggests, Neighborhoods are our priority. We support neighborhood organizations through grants, one on one support,environmental support,and fostering of relationships. Currently,there are 62 neighborhood organizations/civic organizations registered with our department. Three new neighborhood organizations have registered this year: • Genesee Neighborhood • Hunters Ridge Neighborhood • Cherry Hill Neighborhood The link to register as a Neighborhood Organization/Civic Organization is: https://mi-Lansing-cityofLansing.app.transform.civicptus.com/forms/23520. CITY OF LANSING NEWSLETTER Every Friday,the Neighborhood News is delivered to over 2,000 subscribers,offering comprehensive updates on neighborhood activities and events. Each week, relevant information is carefully curated from City of Lansing leadership,departments,and community partners. Recently,the formatting of the newsletter has been updated to enhance readability and accessibility.The updates are now formatted for easy sharing across multiple platforms, including neighborhood Facebook pages, Nextdoor,email,and text messages. 2024 LANSING CITIZENS ACADEMY The 2024 Lansing Citizens Academy is an 11-week, civic-focused course designed to deepen residents' understanding of city government, budgeting processes,and decision- making.The program offers participants an immersive experience,with 19 residents selected to join in 2024.These participants had the opportunity to interact with City Leaders and engage directly in local governance. On average, participants attended 9 out of the 11 weeks. 28 Departments like Parks & Recreation, Public Service,and the City Clerk's Office/Elections Unit provided limited facility tours to offer a well-rounded view of city operations.A special highlight of the academy was the Board of Water and Light's John F. Dye Water Conditioning Plant Tour,which was made available to both current participants and alumni. The program's impact is evident,with three alumni joining City of Lansing Boards or Commissions,and four pursuing elected j office roles. Notably, an alum was elected to City Council in Fall 2021, and another alum became the Director of Economic a Development & Planning as of December 2023.These examples highlight the long- Lasting influence of the Academy on civic engagement and leadership development. The application process for the 2025 Citizens Academy will open in May 2025. Here are a few quotes from our participants: • "I hope to get more experience now that I am becoming a neighborhood leader."— Nicklas Zande • "I thought this would be a wonderful opportunity to learn about my city and see if there are ways, I can become more involved."— Cheryl Celestine • "We work closely with the city in many areas,so it's crucial for us to get involved, Learn more about the workings of the city,and bring resources to our neighborhood." —Jay & Claire West COMMUNITY BUDGET NIGHTS Community Budget Discussions are vital opportunities for Lansing residents to engage with City services, understand budget allocation processes,and shape their ideal City budget. These sessions allow participants to discuss neighborhood concerns,explore City services and budgets,and interact directly with Mayor Schor on diverse funding strategies for public safety, parks, infrastructure,and community development.They aim to enhance residents' understanding of government budget complexities while fostering productive community interaction. 29 A key component of these discussions is the Community Budget Survey.This survey allows residents to provide detailed feedback on topics such as parks and recreation,tree health and canopy,stump grinding, landlord and renters' rights,available grants, sustainability initiatives,and crime. By participating, residents contribute valuable insights that help shape Lansing's fiscal priorities and strengthen community engagement. TRUNK OR TREAT ENGAGEMENTS The City of Lansing Clerks Office Souls to the Polls celebrated Halloween with a Drive-Thru Trunk or Treat at the Lansing City Clerks Election Unit. Our dedicated staff actively participated in the event,joyfully serving over 500 trick-or-treaters. NEIGHBORHOOD RESOURCE SUMMITS Neighborhood Resource Summits, initiated by neighborhood groups,serve as direct access points for citizens to engage with City and community resources.This year, our department successfully hosted two summits—one at the Alfreda Schmidt Community Center on the southside and another at the westside's Letts Community Center. Summit partners included various civic and community organizations and entities such as: II �� ..0 • Habitat for Humanity • Capital Area Housing Partnership • Board Water and Light • Capital Area Transportation Authority 30 • Capital Area Community Services • Community Mental Health • Treatment Foster Care Oregon • Lansing Police Department • Lansing Fire Department • Capital Area District Libraries • City Clerk's Office • City of Lansing Human Resources • Economic Planning and Development Office The event featured complimentary pizza,and local businesses generously contributed raffle items. LOVE LANSING CELEBRATION Neighborhoods throughout Lansing came together for the annual LOVE Lansing Celebration,an event dedicated to honoring neighborhood leaders and recognizing their 'i exceptional contributions to building vibrant, u connected communities. tee_ In 2024,the celebration was held on June 20th at Old Town's beautiful Copper Moon venue. Guests enjoyed an evening of music by the Corzo Effect,a talented local live band,and delicious food catered by Amy's Catering. This year,the Department of Neighborhoods,Arts & Citizen Engagement partnered with the Eastside Neighborhood Organization (ENO) and 15t Ward Councilman, Ryan Kost,to present the prestigious Bea Christy Award,alongside other notable recognitions: 2024 Award Recipients: • Isaac Franciso - Community Builder Award • South West Action Group (SWAG) - Neighborhood Impact Award • Nicklas Zande - Emerging Leaders Award • Nancy Mahlow- Bea Christy Award 31 I �q _ Q The LOVE Lansing Celebration continues highlight individuals and groups' incredible,tireless efforts to make Lansing's neighborhoods safer, stronger,and more vibrant. a US DEPARTMENT OF TRANSPORTATION: THRIVING COMMUNITIES PROGRAM The Thriving Communities Program provides customized technical assistance to under- resourced and disadvantaged communities, enabling them to access historic infrastructure investments and implement transformative projects.The City of Lansing was selected as one of 64 communities nationwide to receive support through this program,ensuring fair access to the unprecedented funding opportunities made available by the President's Bipartisan Infrastructure Law (BIL). 32 Lansing's Community Partners: • Capital Area Housing Partnership (CAHP) • Southside Community Coalition • SWAG-South West Action Group • Lansing Economic Development Corporation • MLK Corridor Improvement Authority Participation in the Thriving Communities Program has fostered new collaborations, including partnerships with USDOT, MDOT,and the MLK Corridor Improvement Authority, further expanding Lansing's ability to enhance infrastructure and community development efforts. 517 DAY CELEBRATION The 517 Day Celebration festivities were held at Lansing Shuffle,featuring a lively lunchtime party — j hosted by Genesis Terrell of 96.5 Radio Station.The -� event showcased an incredible lineup of performances, including Ouran Howell, lead singer f of the Grammy-winning group Sounds of Blackness; Local Lucas Holliday,a former contestant on NBC's The Voice; and talented Gospel,Jazz,and R&B singers local Candace Potts and local Maddie Whitney. Attendees enjoyed Lansing-themed trivia for giveaway items and were encouraged to wear Lansing gear from MoneyBall for a chance to win a family pack of Lansing Lugnuts tickets for the May 17th game. COMMUNITY EVENTS January Grant Learning Session Breakfast & Budget: Schmidt Southside Community Center Virtual Grants Chat Rejuvenating South Lansing Martin Luther King Luncheon 33 IRRC Operations Workshop Lansing SAVE Co-Chair Meeting Let's Garden Lansing Winter Neighborhood Organizations Mapping Westside Neighborhood Association Annual Meeting Rejuvenation South Lansing NAACP February Churchill Downs Neighborhood Meeting Grant Learning Session Old Town Commercial Association Annual Meeting: UrbanBeat Lansing Board of Water & Light General Managers Roundtable Lansing Economic Club Luncheon Lansing Empowerment Network Planning MPHI Advance Peace Partners Meeting Lansing SAVE Co-Chair Meeting Potter Walsh Neighborhood Meeting March Community Forum on Gun Violence Prevention with MPHI, Advance Peace and NAACP Black Leadership Brunch Corridor/ Neighborhood Directors Meet Up Lansing Economic Development Improvement Pastor Salute Ramadan Dinner State of the City State of Women Townhall w/Senator Sarah Anthony Youth Grant Inquiry and Community Research Conversation Safe Streets and Roads for All Program Meeting UWSCMi Volunteer of the Year Review Meeting April Income Tax Outreach Junior Achievement Career Speaker at Sexton High School Neighborhood Resource Summit: Schmidt Southside Community Center Neighborhood Organization Meetings Constituent Meetings Know Your Rights Event MSU UOE Strategic Plan Listening Session 34 Neighborhood Advisory Board Grant Review Lansing Economic Club and Lansing Promise Event Lansing EDC Fa4ade Improvement Lansing Listening Session- MiVTTP LEN Video Viewing at Capital Area District Library Press Conference- MSHDA at CAHP May 5/17 Day Celebration at Lansing Shuffle 311's Two Year Anniversary Greater Lansing Humanities, Arts, and Culture Communities Luncheon Lansing School District- Workforce Innovation and Opportunity Act: Youth Blood Drive 311 Customer Service Excellence Week in Dallas, TX June Arts Night Out Juneteenth Celebration Parade LOVE Lansing: Copper Moon Northwest Initiative Resource Fair Churchill Downs Neighborhood Picnic Diversity Celebration Juneteenth Parade & 5K Race Wear Orange for Honoring Victims and Survivors of Gun Violence Omaha Empowerment Network Conference July Fire Station 2 Closure Community Campaign South MLK Blvd. Community Engagement and Coordination Meeting Walk In Truth Ministries- Summer Festival Hunter Park Garden Presentation Westside Neighborhood Association- Picnic Walking Wednesday- Walnut Neighborhood Walking Wednesday- Old Town Commercial Association Bulk Trash: Holmes Street School Community Bulk Trash: Foster Neighborhood Area Bulk Trash: Potter Walsh Neighborhood August CEDAM Connecting with Community Developers Citizens Academy Session Launch Bulk Trash: Churchill Down Community Association Bulk Trash: Walnut Neighborhood Association 35 Bulk Trash:Armory Alliance Neighborhood Watch Bulk Trash: Moores Park Neighborhood Organization Bulk Trash: Frandora Hills Neighborhood Organization Bulk Trash: Baker Donora Neighborhood Bulk Trash: Prospect PLACE Neighborhood Bulk Trash: Lansing Eaton Neighborhood Organization Bulk Trash: Fabulous Acres Neighborhood Association Mayor's Senior Fair Summer Art Celebration: Hunter Park Walking Wednesday: United Utilitarian Church Annual Eastside Summer Festival Union Missionary Baptist Church: Magic Johnson's Car Show Churchill Downs Bulk Trash Capital Area Michigan Works (CAMW) Mayor's Senior Luncheon Frances Park Neighborhood National Night Out September Crosswalk Art: Climax and Pennsylvania Crosswalk Art: Holmes Street Hispanic Heritage Month Kickoff Frandora Hills Neighborhood- Get Together Young Voter Engagement Roundtable with Secretary Benson MSU MARS Tech Hub Community Benefits Lansing 360: First In-Person Meeting at Foster Community Center UWSCMI -Volunteer Fair "LANSING" Sign Reveal Event Lansing Parks & Recreational Senior Picnic South West Action Group's SW Fest Lansing SAVE Annual Golf Outing Neighborhood Watch Dinner Neighborhood Resource Summit- Letts Community Center Mikey 23 Foundation Dinner BWL Community Resource Fair: Gier Community Center SWAG Backyard BBO NAACP Freedom Fund Dinner October City of Lansing: Drive Thru Trunk or Treat 36 Bulk Trash: Eastside Trash Clean-Up Bulk Trash: Northtown Neighborhood Olive Burger Festival HRCS- Housing Resource Old Everett Neighborhood Association Citizens Academy Graduation November National League of Cities (NLC) Conference Neighborhood Resource Summit: Letts Community Center Regional Housing Partnership Work Session SWAG- Holiday in the Square WNA Holiday Party December Churchill Downs Holiday Party U.S. Conference of Mayors OFFICE OF NEIGHBORHOOD SAFETY During the FY25 budget sessions, Councilman Spadafore made the recommendation to Mayor Schor to launch the Office of Neighborhood Safety within the Department of Neighborhoods,Arts and Citizen Engagement.This office aligns with the gun violence prevention and intervention work being done within the department. The JDO has been submitted to HR for the new position within the department and the position is expected to be filled in the first quarter of 2025. ADVANCEPEACE Monthly Advance Peace Partner meetings include City of Lansing, MPHI, Ingham County Health Department,AP Field Coordinators and other community-based organizations. LANSING EMPOWERMENT NETWORK Since late 2023, DNACE Director served as a City of Lansing Liaison to the Lansing Empowerment Network.This included weekly Lansing 360 meetings and weekly stakeholder meetings to build capacity for the newly formed organization. Director was involved with the strategy sessions, landscaping and planning for the Black leadership brunch that took place March 2024 at Gregory's. 37 n¢x T 1� In June DNACE Director Fountain along with Councilmember Brown, HRCS Director Coleman, LPD Chief Backus and Faith-Based Initiative Manager Solis traveled along with Lansing Empowerment Stakeholders to — — Omaha, NE,for the 171h Annual Rebuilding the Village Conference and to meet with Omaha Empowerment Network Leaders. This visit led to relationship building with �9 the City of Lansing,City of Omaha and the . : Village Lansing.The Gun Violence Task =s Force then recommended granting $125,000 to build capacity within the Lansing 360 Initiative and the Lansing Empowerment Network,a community-based network of organizations modeled after the Omaha Empowerment Network focusing on community driven-solutions. Key initiatives focus on addressing gun violence and jobs for youth. Lansing 360 Collaborative meetings address _= gun violence with essential stakeholders such as LPD, LFD, LSD,elected officials, judges and community members.The meetings take place every Wednesday from 12-1 p.m.with in-person meetings on the second Wednesday of the month. 38 GUN VIOLENCE PREVENTION COMMUNITY SAFETY FORUM 2024 The Gun Violence Prevention Community Safety Forum was held at Tabernacle of THE SPEAKER LINEUP David on Saturday, March 2nd, 2024, drawing Mir SPECIALGUEST over 100 attendees.The event featured , RepElMs hotkin Cofgresswoman khgan's 7th Congressional District special presentations from Senator-Elect ' Elissa Slotkin and Senator Sarah Anthony, .� KEYNOTE SPEAKER ti DeVone Boggan who also moderated a panel discussion. F°o�erB Chkf E.—I-OKcer of Advance Peace DeVone Boggan,founder and Chief Executive Officer of Advance Peace, delivered a MODERATOR Sarah Anthony ,,,.., ,', - e Mkhigan State SenMor keynote presentation. 0� GUEST APPEARANCE Panelists included: Partners Include: Tamera Carter AFlarge Countll MemEer • Charles Richardson,Advance Peace ""'"' Cq n-9 Lansing MISTRESS OF CEREMONY • DeLisa Fountain, WIIew City of Lansing RXN—ReLegrand Reporter Questions?Email: • Rev. Dr. Stanley Parker, Eastside Chwks mkh.rd—cdMardAmphl.org fill Chill civils411Pgmail.com Community Action Center • Kennedy Robertson, Student,Waverly High School • Corey S. Clay,Jr.,Youth Minister • Michael Lynn,The Village • Myles Johnson, Ingham County Commissioner NATIONAL OFFICES OF VIOLENCE PREVENTION NETWORK The Offices of Violence Prevention Network hosted its Annual National Convening in Los Angeles, CA, in September 2024,followed by the Midwest National Convening in Indianapolis, IN, in October. Both events provided valuable networking opportunities, 39 connecting one federal office,five state offices, nine county offices,and 45 city offices dedicated to violence prevention. Focusing on institutionalization,training,assistance,and fostering growth,the network supports member offices in setting collective goals,sharing insights,and accelerating progress toward meaningful impact.At the Midwest convening, Director Fountain participated in the "Youth in Action: Midwestern Dialogue on Building Peaceful Communities" panel discussion alongside representatives from three other cities and youth Leaders from Indianapolis. ar 1 311 CALL CENTER The City of Lansing's 311 Call Center started in 2021 and is now part of the Department of Neighborhood,Arts and Citizen Engagement.Our 311 Center serves as a centralized hub for citizens with non-emergent inquiries within the city, embodying the vision of the "One Call to City Hall" Initiative.Through strategic partnerships with Dewpoint and Five9,we have 40 harnessed cutting-edge technology to meet the operational needs of this initiative. Our collaborations go beyond technology,forming intentional partnerships with various departments in the City of Lansing. 311 Call Center's goal is to make it simple for citizens to reach city services, help resident's access records and accounts,all while embodying the idea of being a place where people can get direct answers instead of just transferring calls. Our aim is to make things simple and helpful for everyone in our community. OPERATIONS Staff In our 311 Call Center,a dynamic team is in place to ensure seamless operations and excellent service delivery. Our flexible work arrangements allow for the smooth transition to remote work in cases of emergencies or unforeseen circumstances, ensuring uninterrupted support to the community. CaLL Center Manager Our 311 Call Center Manager has extensive expertise in communications and telephone procedures.This role is pivotal in ensuring seamless communication between the call center and various departments,fostering smooth integration with our systems. Managerial responsibilities extend to coordinating with new departments and maintaining on-going partnerships.Additionally, overseeing the overall operation of the center and implementing strategic initiatives to enhance efficiency and service quality. Call Center Agents The 311 Call Center is staffed by six dedicated agents who are focused on providing exceptional customer service to the public. Each agent is responsible for handling non- emergency inquiries with professionalism and efficiency.Their duties include addressing public concerns, providing accurate information,and assisting callers in navigating city services.These agents are well-versed in the procedures related to non-emergency services and are equipped with the necessary skills to operate computer consoles and communication systems effectively. As an additional service,the 311 Call Center provides multi-lingual representative to accommodate diverse language needs.Agents connect callers to outside resources by collaborating with other programs,ensuring comprehensive support for the public.Their 41 commitment is to ensure that every interaction with the public reflects our dedication to outstanding customer service. The center also employs an escalation process for certain calls and requests that go beyond the scope of agents'access within the City, providing in-depth assistance when needed.Together, our team is dedicated to maintaining a high standard of service and responsiveness to the needs of our community. Software 311 Call Center employs the MS Dynamics CRM program for our case management and case escalation procedures.This versatile program not only serves as an intake system for our calls but also plays a crucial role in tracking and reporting.To enhance our reporting capabilities,we integrate the Power Bi addon. Furthermore,this program seamlessly incorporates the adapter for our Softphones, streamlining communication processes. In addition to MS Dynamics CRM, 311 Call Center leverages various other tools such as Bellefeuil Szur & Associates (BSA),CityWorks,City Tax,ASG.net,TAX.net, UB.net,among others.These integrated systems collectively contribute to the efficiency of our operations, allowing us to provide top-notch service and comprehensive support to the community. PARTNERSHIPS The rollout of 311 services is being implemented in phases through strategic collaborations with various departments.These partnerships aim to broaden the scope of services and improve our ability to address callers'questions and concerns effectively. Currently,the following partnerships have been established: • Public Service & Treasury: On May 11, 2022, 311 Lansing was launched in partnership with the Public Service and Treasury Departments. • City Clerk's Office & Department of Neighborhoods: On June 9, 2022, the City Clerk's Office and the Department of Neighborhoods were integrated into 311 services. • Human Relations and Community Services (HRCS): On January 4, 2024, 311 established a partnership with HRCS, integrating its services with the CRM system for enhanced case management. This system enables full tracking of resident cases, from initial creation and submission of documentation to monetary assistance provided. Comprehensive reporting now highlights the volume and impact of HRCS's work in supporting Lansing residents. 42 • Public Service — CART (Capital Area Recycling and Trash): Starting July 1, 2024, 311 began assisting CART with call screening to manage the high volume of inquiries, adding over 500 calls daily to 311's workload. New training and expanded access to CART systems have significantly improved call management, especially during staffing challenges. Plans include broadening the scope of issues 311 Agents can resolve, aiming for more first-call resolutions. • Parks & Recreation: The Parks & Recreation Department is set to integrate with 311 services by early 2025. • Economic Development & Planning: The Department of Economic Development and Planning is also scheduled to partner with 311 in 2025. EXPANDED REPORTING FOR DEPARTMENT PARTNERS Through close collaboration,we have developed enhanced reporting tools for departments seeking a deeper understanding of their workflow.These reports provide valuable insights, including monthly intake data,the number of residents assisted, monetary value distributed,and a detailed overview of all contact points and notes.This comprehensive reporting supports the effective administration of funds and ensures residents receive the assistance they need for a wide range of issues. ENGAGE 311 CONFERENCE PRESENTATION Both the 311 Manager and the Department Director represented Lansing at the National _ Engage 311 Conference in Fort Worth,Texas. This annual gathering brings together 311 programs from across the country to exchange ideas, share best practices,and discuss _. initiatives and objectives in their respective : �• systems. The 311 Manager delivered a presentation on Lansing's journey of building a 311 system from the ground up, highlighting key successes and lessons learned along the way. Looking ahead,the manager will serve on the National Engage 311 Committee in 2025, contributing to the development of next year's conference program. 43 20 ,/ The Department Director facilitated a panel discussion featuring representatives from both newly established and long-standing 311 programs.This engaging dialogue offered insights into the factors that drive 311's continued success and its value as a vital resource for cities nationwide. HOSTING 311 ENGAGE: CALL CENTER COLLABORATION AND INSIGHTS DNACE hosted a collaborative event featuring call center teams from Lansing, Grand Rapids,and Kalamazoo,focusing on enhancing customer service excellence and interdepartmental collaboration.A group from Temple,Texas,currently establishing their own call center,joined the event to gain insights and best practices. Key Highlights: • Grand Rapids: Hosted a personal tour led by Customer Service Manager Heather Mikulas, showcasing their approaches and sharing documents detailing their practices. • Kalamazoo: Provided a guided tour with 311 Customer Service Manager Mimi Leake and 311 Support Specialist Kate Blanzy, presenting their journey from a "Call Center to Solution Center"and emphasizing impactful solutions over transactions. • Lansing: Guided the Temple, Texas group on tours of Kalamazoo and Grand Rapids while showcasing its own departmental onboarding presentation, emphasizing 311's role in communication and departmental support. The event provided valuable insights,strengthened partnerships,and supported the Temple,TX,team as they prepare to launch their call center. DNACE remains committed to fostering collaboration and knowledge-sharing among 311 call centers. 44 SUMMARY OF DEPARTMENTAL CALL VOLUMES [2022-2024] The data highlights the number of calls handled by various departments over the past three years,showing trends in service demand and departmental workload. Key Observations: Public Service experienced the largest growth, increasing from 2,444 calls in 2022 to 10,994 calls in 2024. Treasury maintained high call volumes,with a steady rise from 4,461 calls in 2022 to 9,584 in 2024. HRCS saw a significant surge in calls,jumping from 77 in 2022 to 3,055 in 2024. • Clerk's Office more than doubled call volume,from 2,741 in 2022 to 4,132 in 2024. • 311 Call Center consistently handled the highest volume, increasing from 6,698 calls in 2022 to 8,468 in 2024. Other departments, such as City Council, Mayor's Office,and Parks & Recreation, also showed incremental increases in call volumes, reflecting growing engagement and service needs across various sectors. Yearly Reports for Main Partners,2022-2024 Department 2022 2023 2024 1. Public Service 2444 4241 10994 2. Treasury 4461 9380 9584 3. Clerks 2741 2032 4132 4. Neighborhoods 77 96 73 5. Assessing 701 2950 1276 6. HRCS 77 270 3055 7. 54-A District Court 382 730 630 8. City Council 18 71 87 9. EDP 386 1218 1149 10. City Attorney 18 36 50 11. Parking 99 176 160 12. Parks & Rec 174 374 285 13. Mayor's Office 48 122 212 14. Police, Fire & EMS 246 618 602 15. 311 Call Center 6698 7506 8468 45 1' 1' I' 1' 1' I' 1' 1' 1' 1' 11' 18 71 87 18 36 50 10 12 13 14 15 46 48 122 212 77 96 73 270 3055 176 160 174 374 285 246 618 602 382 730 630 386 1218 1149 701 2950 1276 2444 4241 10994 2741 2032 4132 4461 9380 9584 6698 7506 8468 Category Calls Utility Assistance 741 Rental Assistance 304 Tenant Landlord 177 Complaints Birth Certificate 41 Program Other 31 Housing and Shelter 18 Blank 4 HUMAN RELATIONS & COMMUNITY SERVICES DEPARTMENT 18 ■Utility Assistance =Rental Assistance MOEN,, 4 ■Tenant Landlord Complaints ■Birth Certificate Program ■Other ■Housing and Shelter ■Blank ft The 2024 DNACE Annual Report reflects the department's unwavering commitment to fostering vibrant neighborhoods, empowering residents,and enhancing civic engagement. Through collaboration, innovation,and a dedication to service, DNACE has made 47 meaningful strides in improving the quality of life for Lansing's citizens.As we look ahead, we remain focused on building stronger partnerships, expanding programs, and creating opportunities for every resident to play an active role in shaping their community.Together, we will continue to make Lansing a safer, healthier,and more connected city for all. 48 DEPARTMENT OF ECONOMIC DEVELOPMENT & PLANNING RAWLEY VAN FOSSEN, DIRECTOR DEPARTMENT DESCRIPTION The primary objective of the Department of Economic Development and Planning (EDP) has been to stabilize the City's economic base and, through continued planned and directed development, grow that base to a level capable of providing continuous support for the City's services and infrastructure. The Department consists of seven separate divisions: • Director's Office; • Building Safety Office; • Code Enforcement Office; • Community Development Office; • Office of Financial of Empowerment; • Parking Services Office; and • Planning Office. Additionally, Downtown Lansing Inc (DLI), the Lansing Economic o Development Corporation (LEDC) 1 and affiliated bodies, and the Lansing Entertainment and Public Facilities Authority (LEPFA) report indirectly through EDP. The Building Safety Office is operated as a Special Revenue Fund, per State Law. Building Safety is responsible for all structures in the City and ensures the safety of such structures, whether they be new, existing, or at the end of their useful Life. The Code Enforcement Office serves to protect the health, safety, and welfare of Lansing residents through the preservation and improvement of the housing stock by assuring safe, decent, and sanitary housing while preserving the integrity of Lansing neighborhoods. 49 The Community Development Office serves to administer a variety of federal grant programs, including the Community Development Block Grant (CDBG), HOME Investment Partnership dollars, and the Emergency Solutions Grant (ESG). These programs provide dollars for housing and neighborhood improvement activities. Community Development Office staff administer various other programs, such as Floodplain Abatement (through FEMA) and Lead Hazard Control grant program. The Community Development Office also serves as the fiduciary for MSHDA's Emergency Solutions Grant program. The Office of Financial Empowerment (OFE) is based on the mayor's belief that Financial Empowerment is Economic Development at the household level. The OFE delivers multiple direct-service programs geared to household economic mobility, as well as several grant- funded pilot programs to test out new ways to help our residents. The Parking Services Office encompasses the operation of the municipal fee-based parking system. Parking Services Office provides economical parking options for downtown workers, residents, and visitors. The Planning Office has a broad role in facilitating orderly development and growth across the City. This division oversees development, implementation, and review of the City's Master Plan. Planning functions include comprehensive planning, site plan review, flood plain review, zoning review, historic preservation, public infrastructure, and review of economic development projects. Overall, the Department supports the following boards and commissions: • Planning Commission; • Zoning Board of Appeals; • Historic District Commission; • Make Safe or Demolish Hearings; • Plumbing Board, Mechanical Board, and Electrical Board; and • Building Board of Appeals. The Department has worked closely with additional agencies to facilitate development in the City, such as: • Ingham County Land Bank Fast Track Authority; • Lansing Economic Development Corporation; • State of Michigan; • Michigan State University; • Tri-County Regional Planning Commission (TCRPC); and • Neighborhood-based nonprofits. 50 Additionally, our director serves a policy development and leadership role in connection with the Mayor's Office when it comes to issues of economic development, community development, and beyond. This includes oversight of special projects as needed and serving in a proactive role when it comes to bringing new opportunities to the City and supporting and growing existing opportunities. We are pleased to share with you information from each division of the Department of Economic Development and Planning at this time. BUILDING SAFETY OFFICE The staff of the Building Safety Office (BSO) are responsible for enforcement of the Stille- Derossett-Hale Single State Construction Code Act, Act 230 of 1972, known as the Michigan Building Code 2015, which includes reviewing construction documents, the issuance of electrical, mechanical, plumbing, and building permits, and performing all required inspections. The purpose of the Building Code is to establish the minimum requirements to safeguard the public health, safety, and general welfare by ensuring the structural strength, means of egress facilities, stability, sanitation, adequate light and ventilation, energy conservation, and safety to life and property from fire and other hazards attributed to the built environment, and to provide a reasonable level of safety to firefighters and emergency responders during emergency operations. BSO undergoes triannual audits from the Insurance Services Office (ISO). Municipalities with well-enforced, up-to-date codes should demonstrate better loss experience from natural disasters and other hazards. ISO assess a community's building code enforcement in three areas: • Code administration • Plan review • Field inspection This is assessed by collecting data points for one- and two-family residential construction. As well as for commercial and industrial construction. Data points are also collected for each individual inspector which include years of experience, licenses and certifications amongst other variables. Each inspector must take continuing education credits to keep their licenses and certifications up to date. In essence,the more knowledge,training and credentials BSO has,the better insurance rates the City of Lansing receives. 51 The BSO utilizes online permit applications for most permits, along with requests for inspections and all electronic plan reviews. This process is intended to better serve the public, contractors, and design professionals through the City's BSAonline.com web portal. Accomplishments from January 1st to December 13th, 2024: Permits Issued in 2024: Electrical 1,655 Mechanical 2,181 Plumbing 1,330 Building 1,850 Sign 81 Demo 72 Total Permits 7,169 New Commercial Projects in 2024:437 Inspections Conducted in 2024: Electrical 2,838 Mechanical 2,648 Plumbing 2,309 Building 4.303 Total Inspections 12,098 Marihuana License Inspections in 2024: 134 Site Plans Reviewed in 2024: 21 All City Project Active/Closed Permitted Construction Value that Began in 2024: $104 million Other Activities of the Building Safety Office: • Preconstruction meetings with developers, design professionals, and contractors. • Staff participation on committees and other organizations that further the education in the trades of our staff. • The Building Official, Field Inspectors, and Plan Review staff continue to attend educational seminars to earn State of Michigan ACT 407 credits that are required to maintain their licenses as inspectors and plan reviewers. 52 • The BSO inspects facilities for all marihuana licensing for the city. • The BSO supports the State of Michigan by providing investigative services regarding licensing complaints and inspection services for liquor license transfers. • The BSO staff provides technical expertise and supports the Building Board of Appeals, Electrical Board of Appeals, Mechanical Board of Appeals, and Plumbing Board of Appeals. Assistance to Other Departments: • The BSO supports Code Enforcement by providing technical guidance regarding inspections. • The BSO supports the City Attorney by providing expert witness services and Freedom of Information Act document search, retrieval, and reproduction. • The BSO provides inspection services, technical expertise, and assistance to the Development Office. • The BSO provides permitting and inspection services for the Planning Office in the administration of the Lansing Sign Code. • The BSO assists the Fire Marshal's Office with plan review, occupancy classification, and the setting of maximum occupant load in assembly occupancies. The BSO provides inspection services in conjunction with the testing and operation of automatic fire suppression and fire alarm systems. Our staff members are on call for LFD at all hours in case of fire or other emergencies. • The BSO supports the Lansing City Clerk by providing inspection services for cabaret license issuance and renewals, as well as liquor license transfers and marijuana licensing. The BSO has also provided additional expertise and support hours that are not reflected in the above data to support other departments of the City and to support development projects that would benefit the City. CODE ENFORCEMENT The mission of the Code Enforcement Office is clear and vital: "To protect the health, safety, and welfare of Lansing residents by ensuring safe, decent, and sanitary housing, while preserving and enhancing the integrity of our neighborhoods." Our success in achieving this mission is made possible through the tireless dedication of our 19 full-time staff members. Their collaborative work with neighborhood organizations and various partner agencies allows us to not only uphold housing standards but also actively improve 53 Lansing's housing stock. These efforts are crucial in fostering stronger, safer, and more vibrant neighborhoods for all our residents. ASSURING QUALITY HOUSING Through rigorous enforcement of the International Property Maintenance Code and City Ordinances, the Code Enforcement Office steadfastly ensures the safety, habitability, and overall quality of Lansing's residential communities. Our dedicated team executes a broad range of essential responsibilities, including rental housing inspections, safety evaluations, and exterior and premises assessments. This year, our officers completed 3,193 rental certification inspections and re-inspections, covering thousands of dwelling units to ensure compliance with safety and maintenance standards. As part of these efforts, over 30,000 residential smoke alarms were tested to guarantee the reliable operation of this critical life-saving device. Additionally, 2,340 safety inspections were conducted for both rental and owner-occupied properties, resulting in 201 correction notices issued for exterior violations. To reinforce compliance and accountability, the office issued 396 Failure to Register letters, 450 Failure to Comply letters, and 264 Lack of Certificate violations to property owners not meeting regulatory requirements. These efforts culminated in a total of 6,844 violation and inspection notices issued this year, reflecting the combined work of rental housing inspections, safety checks, and enforcement of property standards. These totals underscore our comprehensive approach to ensuring safe, well-maintained homes and neighborhoods for all Lansing residents. ENHANCING THE VISUAL ENVIRONMENT In 2024, the Neighborhood Enhancement Action Team (N.E.A.T. Team) maintained its critical role in improving Lansing's visual environment by actively monitoring and addressing over 500 unsafe and vacant properties and conducting more than 6,000 exterior inspections. To safeguard public safety, 475 open and accessible structures were secured through board-ups, ensuring that potentially hazardous properties were no longer accessible. The City of Lansing Housing & Premises Code addresses violations that significantly affect neighborhood aesthetics, commonly known as "Premise Violations." This year's proactive efforts included: 54 • 3,960 inspections for tall grass and weeds, resulting in 518 abatement notices issued. • 3,573 inspections for trash and debris, with 563 abatement notices issued. • 344 inspections for disabled or abandoned motor vehicles • 306 front yard parking violations. These diligent efforts by our Code Enforcement and Premises Officers reflect a strong commitment to preserving the cleanliness and visual appeal of our community. The Make Safe or Demolish process remains a critical tool in combating blight and protecting public safety. Overseen by appointed Hearing Officers, Code Enforcement Officers, and the Building Safety Office team, this process relies on expert evidence and testimony to determine whether properties should be repaired or demolished to eliminate hazards. In 2024, 14 new structures entered this process, while hearings were also conducted for properties carried over from 2023. This year, we significantly expanded our scope to include commercial properties, ensuring a more comprehensive approach to tackling blight and safeguarding the integrity of all neighborhoods in Lansing. In collaboration with the City Attorney's Office, we made significant improvements to streamline the Make Safe or Demolish process. These changes ensure efficiency while upholding due diligence for property owners, giving them the opportunity to present evidence and bring properties into compliance. These enhancements aim to reduce blight, protect public safety, and enhance property values throughout Lansing. Our staff takes great pride in these accomplishments, working tirelessly to create and maintain neighborhoods that are clean, safe, and visually appealing for all residents. PROTECTING NEIGHBORHOOD CHARACTER The Code Enforcement Office also plays a pivotal role in upholding the City of Lansing's Zoning Code. In collaboration with the Planning Office, our staff addresses a wide range of neighborhood concerns, including vision obstructions along public rights-of-way, improper parcel use, temporary storage unit installations, and more. 55 In 2024, these joint efforts resulted in the identification and resolution of 356 zoning violations. Each case involved thorough initial investigations followed by diligent re- inspections to ensure compliance. The seamless coordination between the Code Enforcement and Planning Divisions ensures consistent enforcement of critical zoning ordinances, ultimately enhancing the City's appearance and supporting the orderly development of our neighborhoods. FACILITATE COOPERATIVE COLLABORATION Each week, our work relies on close collaboration with numerous agencies, including the Lansing Fire and Police Departments, Ingham County Animal Control, Ingham County Land Bank, Ingham County Health Department, Community Mental Health, Adult and Child Protective Services, and the Humane Society. These valuable partnerships enable us to effectively address the diverse challenges we encounter and ensure a comprehensive approach to community well-being. Additionally, the close relationship between the City Attorney's Office and the Code Enforcement Team plays a crucial role in upholding city ordinances and ensuring compliance. This collaboration provides the necessary legal support and guidance to address complex enforcement cases, streamline processes, and achieve meaningful resolutions that protect Lansing's residents and neighborhoods. COMMUNITY OUTREACH Throughout the year, our staff actively engaged with community neighborhood groups, fostering strong relationships and open communication. Team members attended numerous meetings, delivered informative presentations, and once again participated in the Lansing Citizens Academy, where we provided insights into code enforcement processes and responsibilities. These interactions offer valuable feedback that helps us better understand and address the needs and priorities of Lansing's residents. Additionally, Director Nicholas Montry spoke at the Ingham County Land Bank's Auction, delivering critical information to participants about red tags, permits, compliance requirements, and associated fees when purchasing auctioned properties. This outreach ensures buyers are well-informed, promoting transparency and aiding in the responsible redevelopment of properties within our community. 56 COMMITMENT TO EXCEPTIONAL CUSTOMER SERVICE Our administrative and clerical staff are dedicated to providing exceptional customer service at every opportunity. Whether interacting with residents in the office, on the phone, or in the field, the Code Enforcement team serves as public relations ambassadors for the City of Lansing. They play a pivotal role in fostering positive relationships among neighbors, tenants, and property owners, working collaboratively to resolve issues and achieve compliance. We remain committed to enhancing customer service and accessibility, ensuring that every interaction reflects professionalism, courtesy, and a genuine desire to support our community. Moving forward, we will continue to explore new ways to improve responsiveness and strengthen trust between the City and its residents. COMMUNITY DEVELOPMENT OFFICE The Community Development Office manages the annual U.S. Department of Housing and Urban Development (HUD) federal and state community development grants allocated to the City of Lansing. These grants are formula-based, focusing on entitlement funding that benefits local initiatives. The Community Development Office's purpose is to promote safe, healthy, and energy-efficient affordable housing opportunities for all residents and property owners of Lansing. It also oversees programs to assist families with low-to- moderate incomes, foster economic development, support local agencies that aid homeless individuals and those at risk of homelessness, and encourage citizen-led initiatives to create vibrant and attractive neighborhoods. Our accomplishments for 2024 include: FEDERAL ENTITLEMENT PROGRAM ADMINISTRATION The Community Development Office continued to administer various programs funded by federal entitlement dollars, specifically Community Development Block Grant (CDBG) and HOME funds, to support income-eligible residents, generally those with incomes up to 80% of the Area Median Income (AMI). Key programs include: • Down Payment Assistance: Helping qualified homebuyers with down payment funds to make housing more affordable. • Homeowner Rehabilitation: Pairing funds with the Lead Safe Lansing Program,the Community Development Office offers rehabilitation loans for eligible homeowners 57 and rental property owners to address lead-based paint hazards and necessary code-related repairs. • New Construction and Rehabilitation: The Community Development Office collaborates with non-profit and for-profit developers to construct and rehabilitate housing units that provide safe homes for eligible buyers and tenants. Notable partners include the Capital Area Housing Partnership and Habitat for Humanity Capital Region. • Other CDBG funded activities: The Community Development Office coordinates programs, such as Kids Camp and Neighborhood Bulk Trash Cleanups,with non- profit partners,the Parks and Recreation Department,and the Department of Neighborhoods,Art, and Citizen Engagement. • HOME-ARP (American Rescue Plan): HUD allocated $2,784,822 in HOME ARP funds to the City of Lansing during FY22. The Community Development Office worked with a consultant to develop the HOME ARP Allocation Plan Draft,approved by HUD in 2023. This plan requires consultation with the local Continuum of Care (CoC), Homeless Service Providers, Domestic Violence Service Providers,Veterans Groups, Public Housing Agencies (PHA), public agencies that address the needs of the qualifying populations, and public and private organizations that address fair housing, civil rights,and the needs of persons with disabilities. Qualifying populations to be served by HOME-ARP include those experiencing homelessness, those at risk of homelessness,those fleeing domestic violence, dating violence, sexual assault, stalking,or human trafficking,and other populations for whom providing supportive services or assistance would prevent the family's homelessness or would serve those with the greatest risk of housing instability. Eligible activities include the development of rental housing, supportive services, development of non-congregate shelter,tenant-based rental assistance (TBRA),and non-profit operating and capacity building. The Community Development Office published the RFOP for HOME ARP and has committed $2,102,31 to fund Hillsdale Place (1020 W. Hillsdale St.), a new construction rental development of 40 units. The development will consist of 20 permanent HOME ARP Permanent Supportive Housing units and 20 LIHTC units rented to households at or below 60% AM I. 58 LEAD SAFE LANSING Initiated in December 2020, the fourth Lead Safe Lansing grant builds upon previous lead remediation grants. This program will make owner-occupied and rental housing units lead- safe utilizing HUD resources. In 2024, 21 units were tested for lead hazards, with 11 households enrolled for remediation. Focus areas include abatement strategies on windows, porches, and siding, emphasizing single-family residences of 1-4 units. The grant Lasts until April 2025, with a funding amount of $4,589,940, supplemented by CDBG funds. Furthermore, the program offers qualifying contractors free Lead Abatement Supervisor Training and State of Michigan Certification. STATE OF MICHIGAN GRANT PROGRAMS The Community Development Office continues to serve as the Fiduciary for the MSHDA Emergency Shelter Grant (ESG), Emergency Shelter Match Grant (ESM), and Emergency Shelter Grant-COVID (ESG-CV) programs. This involves comprehensive administration, grant management, disbursing funds, and monitoring sub-recipients who are engaged in critical activities such as street outreach, managing shelter operations, preventing homelessness, facilitating rapid rehousing, maintaining the Homeless Management Information System (HMIS), and coordinating with the Housing Assessment and Resource Agency (HARA). This integral work enhances our existing programs and overall staff capabilities. Additionally, through the Michigan Strategic Fund (MSF) Community Development Block Grant COVID-19 (CDBG-CV) Economic Development Grant, and the Lansing CARES Small Business Support Grant, the Community Development Office collaborated closely with the Michigan Economic Development Corporation (MEDC) and Downtown Lansing Inc. (DLI) to secure a one-time grant of $1,000,000. This fund supported small for-profit businesses within the Principal Shopping District that were adversely affected by COVID-19, providing grants ranging from $10,000 to $50,000 for capital needs, staffing, and specific equipment purchases. The Development Office monitors these sub-recipient grantees on an annual basis. COMMUNITY ENGAGEMENT AND PROFESSIONAL DEVELOPMENT The Community Development Office actively participates in community-based committees, including the Capital Region Housing Collaborative (the "Continuum of Care" for Greater Lansing) and the Community Economic Development Network. These engagements allow Community Development Office staff to share insights with direct-service organizations 59 and stay updated on significant development and community needs. Also, as part of the development process for the 2024 Action Plan, the Community Development Office actively sought community input regarding funding priorities for CDBG, HOME, and ESG funds. A Public Notice was published to ensure local residents and property owners were informed of participating opportunities. The Community Development Office also participated in the Michigan Statewide Housing Plan and remains involved in MSHDA's collaborative housing ecosystem of Regional Housing Partnerships, which encompasses Ingham, Eaton, and Clinton counties. Lastly, the Community Development Office staff attends multiple conferences throughout the year to connect with their municipal counterparts and learn best practices. Conferences attended in 2024 include: The Building Michigan Communities Conference and Turning the Tide — Collaborative Strategies for Ending Homelessness Summit sponsored by MSHDA. As members of the Michigan Community Development Association, the Development Office Housing Specialists attended technical assistance bi-annual conferences across Michigan. OUTREACH EFFORTS TO INCREASE PARTICIPATION AMONG CONTRACTORS AND PROGRAM PARTICIPANTS In FY24,the Community Development Office utilized multiple outreach strategies to recruit qualified contractors for its housing programs.These included offering reimbursements for training for eligible contractors and enhancing its contractor resource and recruitment website. Moreover, extensive outreach was conducted this fiscal year. Strategies included distributing updated program brochures to local community centers,the City of Lansing Code Enforcement, Building Safety Offices,and the Department of Neighborhoods,Arts,and Citizen Engagement. Community Development Office staff also held regular progress meetings and facilitated referrals through community partner agencies,attended community resource fairs (South Lansing Farmers Market, Lansing Board of Water and Light Community Resource Fair, CACS Community Resource Fair,and two fairs sponsored by the City of Lansing's Human Relations and Community Services Department (the Housing Rights & Resource Fair and the Health & Wellness Fair) to promote programs,and sent email updates regarding program guidelines and funding availability to approved lenders. Locally, staff have attended monthly Home Builders Association and Home Buyers Crews Networking Group meetings.Active updates regarding funding availability and application materials have been consistently posted on the City of Lansing website and disseminated through social media channels focused on Lansing and Ingham County. 60 Community Development Office Accomplishments Calendar Year 2024 Active Development Projects in 2024 CDBG:4 (CDBG, ESG, HOME, LSL, HOME ARP) HOME:4 LSL:21 HOME ARP: 1 Owner Occupied Rehabilitation units completed 2 Owner Occupied units completed Down Payment Assistance Provided $14,999 in Down Payment Assistance funds provided to 1 low-mod first time homebuyer MSHDA Shelter Diversion payments $ 238,390.25 Homeless Shelters Assisted all ESG Sources 6 Shelters MSHDA ESF/ESM Households Assisted 939 Individuals and households assisted Contractor Disbursements on Development Projects (breakdown CDBG: $219,197.60 by program) HOME: $808,930.87 LSL: $154,065 LSL CDBG Match: $249,882.55 MSHDA ESF payments $298,319.53 MSHDA ESM payments $275,846.46 Lead Safe Lansing Units Completed 11 units made lead-safe Lead Based Paint Risk Assessments Completed 21 units received lead-based paint Risk Assessments HERO Home Maintenance Classes held 16 Workshop Classes January 2024 - September 2024 88 attendees total HERO Mobile Tool Library transactions 384 tool transactions January 2024 - September 2024 To 175 individuals and at 7 community events 2024 Kids Camp 1,402 Total Enrollments DLI Small Business Support Economic Development(CDBG-CV) 19 grants to small businesses grants to small businesses negatively affected by COVID-19 2024 funding spent: $340,220.45 Distinguished Years of Service 30 years, Senior Planner Doris Witherspoon 61 PARKING SERVICES OFFICE 40 k\ The City of Lansing's Parking Services Office (PSO) has a core mission of providing clean, convenient and affordable parking throughout the City. Our job is to maximize safe access to a finite amount of parking inventory and support accessibility for all users. The PSO Team consists of 19 full time positions and 15 part time positions. Our responsibility is to maintain and service approximately 2,100 on-street parking spaces and 4,203 parking spaces in our ramps and surface lots for a total of 6,303 parking spaces in our system. We have seen a slight decrease of monthly permit parkers (1,248 for FY23; 1,210 for FY24). As we see more daily workers and residents in the City, we saw an over 19% increase in daily parkers (136,000 for FY23; 162,089 for FY24). The Parking Enforcement team has issued approximately 29,890 parking tickets to date. Of these, there were over 2,000 citations for violation of disabled parking laws (no plate/placard, expired plate/placard, blocking access aisles) that impact the daily lives of disabled citizens. This is an over 40% increase in disabled parking citations. Our Parking Enforcement Officers are responsible for providing consistent, safety-focused enforcement of the city's parking ordinances, including Parking in Fire Lane (229 citations in FY24), Blocking Sidewalk/driveway (598 citations in FY24) and 1,595 Improper parking tickets. One of our primary tasks is to create the very best parking experience, whether on-street or in one of our facilities, for our customers in what is typically the first and last facility that they will see in the Capital City. Our major accomplishment this year has been the creation of a web- based dashboard where customers can tell ahead of time if there are open spaces in a City ramp or in the parking lots servicing the Lansing Center. The dashboard refreshes the count every 10 seconds, so the data is as close to live as possible. If you are looking at using the North Grand ramp, North Capitol ramp, South Capitol ramp or one of the Lansing Center lots, you can verify the current space count in real time. 62 The PSO team has been working with Flowbird, the multi- space parking kiosk vendor, to try a different configuration of kiosk that would be simpler for customers to use. The vendor provided a unit with a larger backlit screen that got good reviews from members of the public that tried them. There are still issues that need to be worked out and some problems continue. The PSO team will pursue various methods to provide the best service possible for our customers. At left, Traci Shelf, Parking Operations Supervisor, and Philicia Lewis, Parking Ambassador, stand ready to assist customers in using the test parking kiosk on S. Washington Square. HOLIDAY PARKING SUPPORT This was the third year the PSO charged a small fee ($5.00 per vehicle) for parking in various City facilities to attend Silverbells. The whole team really stepped up and made a huge parking event happen in the most efficient and expedited way possible. Despite the threat of poor weather, it was a big success. We provided parking for over 2,100 vehicles carrying couples and families to enjoy all the festivities. NEW PARKING GUIDANCE As we welcome back even more events to downtown Lansing, we KEEP YOUR have a need to efficiently notify customers about parking locations. To �ENTRY TICKET' that end, we are using large (24" by 36") black/white signs to make it 7THE ' In easier to park for events at the Lansing Center or the Doubletree OING TO... Hotel. The signs are easy to see anytime, day or night. NSING CENTER? HE HOTEL? GO TO THE 3"° FLOOR! As always, be sure to visit our website for more updates and parking information at www.Lansingmi.gov/parking. PLANNING OFFICE The Planning Office staff includes the Zoning Administrator, Principal Planner, Planner, and the City's Commercial Corridor Specialist/Enforcement Officer. The primary responsibilities of the Planning Office include: • Developing and administering the City's Zoning Ordinance and Comprehensive Plan in accordance with the requirements of the Michigan Planning and Zoning Enabling Acts. • Coordinating the preparation and approval of the Capital Improvements Plan. 63 • Developing local historic districts and administering the regulations pertaining to the buildings located therein. • Processing, preparing reports and making recommendations to the Planning Commission, Board of Zoning Appeals, Historic District Commission, and City Council Committees relative to requests for rezonings, special land use permits, variances, appeals, historic building certificates of appropriateness, and Act 33 reviews. • Coordinating the site plan review and approval process. • Enforcing the requirements of the Zoning and Sign Ordinances. Planning Office accomplishments in 2024 include: ADOPTION OF A NEW SIGN ORDINANCE The Planning Officer prepared and oversaw the adoption of a new sign ordinance to replace the ordinance that had been in effect since 1990. The new ordinance will eliminate visual clutter and create a more uniform signage pattern along the City roadways, while still allowing for signage that is adequate to identify businesses. It also addresses enforcement issues that were lacking under the previous ordinance. SUBDIVISION ORDINANCE AMENDMENTS The Planning Office prepared and oversaw the adoption of amending the Subdivision Ordinance, primarily to reduce the need for variances to permit the creation of new lots that are consistent with existing lot sizes throughout the City. The amendments include removing the language regarding curvilinear street design, minimum lot dimension requirements and lot width to depth ratio restrictions. Lot size requirements are already established in the Zoning Ordinance. FORM-BASED ZONING CODE [FBC] In 2021, the City adopted a Form-Based Zoning Code (FBC) that completely replaced the 1983 Zoning Ordinance. The FBC was amended in 2022 to address certain issues that arose once the Planning Office began administering its provisions and applying them to actual situations. Planning staff has identified several additional issues that need to be addressed and has developed a series of proposed amendments that are currently being considered by the Planning Commission and City Council. The amendments include: 64 • Reduce the number of zoning district by consolidating those that have few or no difference in land use regulations. • Revise the land use tables to add conditions intended to address nuisances and blight such as restrictions on outdoor storage of junk and screening of vehicle storage areas, include uses not addressed in the current ordinance, and consolidate uses into more broad categories. • Amend/create definitions and establish regulations for various housing types such as boarding houses, rooming houses, cooperatives, and accessory dwelling unit. • Reduce the minimum house width size from 24 feet to 20 feet and the minimum lot size requirements for 2-6-unit dwellings, where permitted. • Clarify language that will make enforcement easier and more effective. 65 DESIGN LANSING COMPREHENSIVE PLAN The Planning Office is currently in the process of updating the 2012 Design Lansing Comprehensive Plan that informs policy decisions and guides the development of Lansing. The Plan updates will primarily focus on the economic, educational, environmental, and health issues impacting the City and strategies to promote more equitable social development for its residents. Planning staff is DESIGN LANSING developing a process to engage and solicit input 2012 comprehensive plan from the public on the proposed changes to the Plan. The update will take several months with the ultimate goal of having the Plan updated in its entirety by the end of 2025. REDEVELOPMENT READY COMMUNITIES [RRC] The Planning Office is still a participant in the Michigan Economic Development Corporation's Redevelopment Ready Communities program. The City has properties showcased as redevelopment ready sites on the "MIPLace" website: https://www.mipLace.org/redevelopment-ready-sites/Lansing. SITE PLAN, PERMIT, AND LICENSE REVIEW The Zoning Administrator coordinates the site plan review ---- -- and approval process for the City. This involves providing -= ' plans for new construction projects to the Public Service - ' Engineering, Transportation, and Forestry Divisions the Fire Marshal's Office, the Building Safety Office, and the Board -_ — of Water & Light. The plans are reviewed for compliance ,�- with the requirements of the respective divisions/offices and are also reviewed by the Planning Office for compliance with the applicable zoning ordinance provisions. Planning Office staff works with the applicant to address the issues raised in the reviews until the site plan has been approved by all City departments/divisions and the Board of Water & Light. The Planning Office processes an average of 20 site plans each year. Planning Office approval is required prior to issuance of all sign, demolition, and building permits (more than 3,000 annually). The Planning Office works with the Building Safety 66 Office to provide the public with the most expeditious and efficient methods for processing permits. Applications for liquor licenses, cabaret licenses, second-hand dealer licenses, wrecker Licenses, licenses for all marijuana facilities, child and group day care/adult foster care facilities, and vehicle dealer licenses must be approved by the Planning Office before they can be issued by the City Council and/or City Clerk's Office. The Planning Office staff reviews approximately 200 licenses annually. All rental registration applications must be approved by the Planning Office for compliance with the Zoning Ordinance before they can be issued by the Code Enforcement Office. The Planning Office staff reviews well over 2,000 rental registrations annually. From January 1, 2024, through December 17, 2024 (the writing of this section of the report), the Planning Office staff processed the following applications: • Variances — 7 • Special Land Use Permits — 1 • Rezonings — 1 • Act 33 Reviews — 6 • Lot Splits — 13 • Lot Combinations — 19 • Site Plan Reviews — 21 • Historic District Certificates of Appropriateness — 1 The reduction in the number of requests for variances and rezonings in comparison to previous years is a testament to the effectiveness of the City's new zoning and sign ordinances. BOARD, COMMITTEE, AND WORKGROUP MEETINGS The Planning Office provides staff support to the Planning Commission, Board of Zoning Appeals, and Historic District Commission. In 2024, the Planning Commission held 9 meetings, the BZA held 7 meetings, and the HDC held 5 meetings. The Planning Office also provides staff support to the City Council Committee on Development & Planning regarding planning and zoning matters. 67 Planning Office staff participates in numerous staff level workgroups, including Wellhead Protection Team, Groundwater Management Board, Sustainability Team, and Capital Area Regional Transportation Study Technical Committee, among others. Planning Office staff also regularly participates in the various corridor improvement authority meetings. OFFICE OF FINANCIAL EMPOWERMENT [OFE] The OFE works with residents to strengthen their financial wellbeing and improve personal outcomes. It oversees four main programs:the Financial Empowerment Center, OS Reentry, Lansing SAVE and Bank On Lansing. Lansing was one of the first 6 cities in the United States to open a Financial Empowerment Center, a data-informed, results-based financial counseling program based on the model created by New York City's Department of Consumer Affairs. Since it's initial opening in March 2013, the Lansing Financial Empowerment Center has delivered 16,707 free, professional one-on-one financial counseling to 5,569 residents. Clients have reduced their cumulative non-mortgage debt by nearly $14 million and increased their cumulative savings by nearly $1.2 million. Over 500 clients have increased their credit scores by 35 points or more within one year, and 1,380 have decreased their total debt by 10% or more in one year. There are no income limits to participation in this free program. Of these 5,569 clients: • 44% are 35 and under, and 16% are 65 and over; 74% have a household income of $25,000 or less; • 38% were not working at the time of their first session; • 53% are renters. From October 1, 2023 through October 18, 2024, the Financial Empowerment Center was temporarily closed for restructuring. Since relaunch, we've delivered 94 sessions to 55 residents who have already increased their cumulative savings by about $9,000 and decreased their cumulative debt by over $34,000. 68 s� �I ..:ANN pwwwomw- r - Mayor Schor cuts the ribbon at the Financial Empowerment Center re-opening at Reo School on September 12, 2024. The City of Lansing serves as the OS Reentry Administrative Agency for Ingham, Clinton and Eaton counties, providing wraparound support services to returning citizens with Limited available resources in the community. Services include job training and placement, mental health resources, transitional housing, and general social supports such as bus passes and clothing vouchers. OS Reentry also helps clients access a number of resources in the community including CDL training through Michigan Works and Nation Outside's Trauma Informed Peer Led Reentry (TIPLR) program. OFE's partners for OS Reentry service delivery are Peckham Industries, Prevention and Training Services (PATS), and Northwest Initiative. 2023-2024 results OFE — Region 7 Statewide Job Placement Rate 62.5% 72.5 Average Hourly Wage $15.12 $15.99 Long-Term Housing 74% 53% Placements Nights of Homelessness 6,155 226,109 Prevented 69 Lansing SAVE is a partnership between MSUFCU, the City of 1 . Lansing, and the Lansing School District. MSUFCU opens a savings L nsinq SAVt account for every Lansing School District child when they register for kindergarten. Part of OFE's responsibilities for this program are ` fundraising, and this year we held X - - the Inaugural Mayor's Lansing SAVE � : Fall Golf Classic, which raised enough to put $25 into the account of every 10th grade student. OFE applies for and receives grants to test various interventions to help Lansing's U DAIVEA'S LICENSE residents succeed by eliminating barriers. This REINSTATEMENT PROGRAM year, one of our initiatives is to pay fines and A—ic n It—Pion Act to cl—court debts and SecTetary of State fees to reinstate suspended driver's licenses 1-1 Than M,aV be Vopping residents from getting thvif dnYars Licenses,This Fail—changes In Michitian law to 1—ent suumnsi— when the suspension is unrelated to unsafe not rotated to dfbel"safe" REOVIREMENTS driving (such as a debt to a court). We've usedTwo American Rescue Plan dollars to pay off $22,338 in such debts to reinstate 65 qualifying residents. We've partnered with Secretary of State to create a voucher clients can present when requesting reinstatement to further WVCUDOWTHAVETWO OF THESE LISTED DOCUMENTS,YOU CAN eliminate barriers. PROV=AN OPPICIIAL DOCUMENT WITH YOUR FULL NAME AND ADDRESS Any FOR STAFF TO RFVIFW u 70 EXECUTIVE OFFICE OF THE MAYOR ANDY SCHOR, MAYOR v F 1 i I6G L 1 Mayor Andy Schor was honored to be invited to greet President Joe Biden at an official White House event in Michigan in September. As Lansing's Chief Executive Officer,the Mayor supervises and coordinates the various departments and agencies of city government and ensures the laws,ordinances,and regulations of the City are enforced.The Mayor is empowered under the City Charter to keep order and enforce the laws of the state and is charged with making proposals to the City Council for meeting the needs and addressing the problems of the City. Other duties, subject to delegation, include the development and preparation of the budget, response to audit reports, reducing discrimination and promoting mutual understanding,and citizen complaint investigation and response. The Lansing City Charter Article 4, Chapter 2 also provides for the Mayor to appoint an Executive Assistant.This is the Mayor's official liaison with the City Council,attending regular meetings of the City Council and the Committee of the Whole,along with other administrative duties as required. 71 R it Debbie .. j^ Stabenow ti Park Im The Mayor's staff responds to citizen inquiries,complaints, informational needs, and concerns,and works with residents and citizen groups to implement initiatives for city improvement.The Mayor also acts as the City's chief spokesperson,speaking to local, statewide, national, and even international media to promote Lansing. In addition,the Mayor also oversees the operations of the Office of Community Media (Lansing Public Media Center & City TV), Labor Relations,the Communications Division,the Mayor's Community Relations and Faith-Based Initiatives,the Mayor's Neighborhood Advisory Council,the Mayor's Gun Violence Task Force,the Mayor's Mental Health Task Force,the Mayor's Interfaith Council,the Mayor's Veterans Commission,the Lansing Sustainability Commission,and a variety of other community-based task forces. 72 Department directors,agency leaders,and other affiliated organizations rely on a professional municipal management team in the Mayor's office to ensure the smooth running and 24/7 operations of a large city government serving the needs of residents, \ businesses,and visitors. In addition to the IF city's Chief Administrative Officer,the Mayor 3 relies on key executive leadership staff to ensure efficient operations are maintained. The Mayor is also supported by a team that maintains the daily operations of his office, his schedule, special event planning,the Sister Cities Commission,appointments to boards and commissions,state and federal grant research and applications,strategy and budget,state and federal government relations, labor relations, communication with Lansing residents and businesses, Lansing Living magazine,and many other city functions. 2024 HIGHLIGHTS & ACCOMPLISHMENTS Mayor Andy Schor often claims that"Lansing's time is now." It's because he is optimistic for Lansing's future and everything his administration is working on to make our city grow. Lansing currently has a record amount of investment happening in our city right now: over a billion dollars in new housing,job growth, infrastructure,and city services projects are being put to work here. , Thanks to the critical partnerships and relationships Mayor Schor and his administration have built, Lansing '>' Rr is moving ahead into a more vibrant future. Our Landscape will look different in two years as we make progress on so many of the incredible initiatives now underway. Lansing — and the Schor administration — has faced challenges head on, always moving forward with a vision and plans for our future. Together,we're building a thriving city in which businesses create jobs, residents of all incomes can live in new or rehabilitated housing,and people enjoy living, raising a family, 73 and retiring.We will continue to promote housing options for all and work to make Lansing equitable for every resident. It's not always easy work, but Mayor Schor and his team are committed to it.Some of the major projects include the following: NEW CITY HALL As spring weather starts to hit in 2025, ground will be broken and this new building will start to rise. Mayor Schor has long advocated for a modern home to city government with a one-stop customer service center for residents.A $40 million appropriation from the state of Michigan will finally make this happen. OVATION CENTER FOR MUSIC & ARTS Early 2025 will also see the new Ovation Center take shape on South Washington Square and change nights and weekends in downtown Lansing for decades to come.Work is already underway on the building that is remaining on the site that will be incorporated into the design and will be the new home of the Lansing Public Media Center. �1 I` Rendering 74 PUBLIC SAFETY & DISTRICT COURT COMPLEX i i' Rendering Lansing voters passed a millage to support this state-of-the-art facility that will be home to the Lansing Police Department, Fire Department Administration, District Court,and a new fire training complex.We are also rebuilding and remodeling several fire stations across the City.Work here is moving along quickly.The former SWOC building on the site was demolished in 2024 and the new complex is starting to rise in its place. sue__ Mayor Schor was on site to kick off the demolition of the outdated South Washington Office Complex to make way It t for the new complex. =� NEW VISION LANSING -�. — This massive $317 million investment will see 575 new units of housing built, bringing hundreds of new residents to downtown and Old Town. Mayor Schor helped secure $40 million in state funding and supports the passage of a Brownfield redevelopment improvement plan to help make this happen. THE MACOTTA CLUB This will be an exciting restaurant and food incubator hall located downtown and is expected to open in 2025. Mayor Schor secured grant funding to bring this concept to life. 75 New dining and entertainment, along with new residents,will help bring more vibrancy to our downtown. VERLINDEN PLANT SITE CLEAN-UP The City received a $19 million grant to clean-up the former auto factory site on Lansing's westside.Work will begin soon to ready the land for future development. CURRENT CITY HALL Mayor Schor's plan to sell and redevelop the current City Hall was passed by City Council and the new owners will transform the mid-century modern structure into a hotel and dining complex.Work will begin once the City fully moves out in the coming years. I>>I� � A L• FIRE STATION 2 REBUILD As part of the Public Safety & District Court millage,the dilapidated former Fire Station 2 is being torn down and replaced with a new, modern facility. O ,r i FEDERAL INFRASTRUCTURE INVESTMENTS 76 In addition to improvements highlighted in the Public Service Department report, Mayor Schor was pleased to announce several other major investments from the federal f _ government to improve our community. Thanks to the Biden-Harris Administration's Investing in America agenda, Mayor Schor joined officials from the US Department of ._ Transportation to announce that Lansing and several regional partners were awarded Y. $8 million to install up to 50 EV charging stations in the area. US DOT also granted millions in road funding to the state of Michigan for several bridge projects, including plans to completely rebuild a bridge over the Red Cedar River near REO Town. Mayor Schor was also pleased to announce that the City of Lansing also received a $5 million forestry grant from the US Department of Agriculture to plant hundreds of trees to increase our canopy cover across the city. • ' • ' 1 �J IN II I OFFICIAL FEDERAL GOVERNMENT VISITS Mayor Schor was honored to welcome several officials from the federal government to Lansing for official government visits throughout the year. 77 In May, he welcomed the Senior Advisor to the President and Director of the White House Office of -=—� Intergovernmental Affairs, former Secretary of Labor,Tom ` Perez to Lansing.They spent the day at several stops, AWN- including a tour of the Capital - Area Housing Partnership's e" ' Walter French housing redevelopment project,a roundtable featuring a diverse panel of Lansing non-profit leaders,and a stop at Lansing Fire Station 1. In July, U.S. Secretary of Energy Jennifer Granholm joined Mayor Schor at GM's Lansing Grand River Assembly to y^ } announce a massive $500 million federal investment in the plant to convert into an r l EV plant,saving hundreds of good union jobs in our city. r In September, US Secretary of Transportation Pete Buttigieg visited Lansing to tour a job training facility at Lansing Community College and to visit the 127 and 496 78 interchange that was under L- construction. Mayor Schor was honored to participate in both events. ` -I;A- In September,Acting Secretary of _ the US Department of Labor Julie Su came to Lansing to promote the "Good Jobs,Great Cities" agenda. She and Mayor Schor held ---several events i n Lansing over the CHIGAN MICHIGAN RICHIGAN MICHIGAN MICHIGAN L-CIO -CIO AFL-CIO AFL-CIO course of two days, including a MICHIGAN MICHIGAN AN rd MICH roundtable meeting with local AFL- FL-CID Labor leaders,a roundtable with IGAN L�MICHICAN ;CIO — job providers,education leaders, I and job training specialists to talk , i about growing women and r r underserved populations in job — training. Secretary Su and Mayor Schor,along with several leaders in local job training organizations signed the USDOL's `Good Jobs, Great Cities' Pledge at a public ceremony in Lansing City Hall. In addition, Secretary Su attended and spoke at the City's annual September 11 memorial remembrance in Wentworth Park. LLI ft :r. NS NO ,~ w G • -_ �a 'May.,Andy Scho, LANSING .-Ok �r � USNS LANSING [EPF 161 79 On July 22,the United States Secretary of the Navy,Carlos Del Toro,joined Mayor Schor and - = Governor Gretchen Whitmer at the Michigan State Capitol to announce the Navy's newest ` expeditionary fast transport vessel, EPF 16,would be named the USNS Lansing. "This city is a testament and monument to American ingenuity and our democratic ideals," said Secretary Del Toro."It is my deepest honor to announce that the next expeditionary fast transport, EPF 16,will be named USNS Lansing." - , --_ "On behalf of Lansing and our residents, I am truly grateful that - the Navy has decided to name ' this new vessel in honor of our city,"said Mayor Schor. Along with the ship's name, Secretary Del Toro also announced that Governor \ I ANSIN I. I, I I • Whitmer will serve as sponsor of the future USNS Lansing. In her role as sponsor,she will represent a lifelong relationship with the ship and crew. "Lansing has something for everyone and everyone has a place in Lansing,"said Governor Whitmer."This is a diverse, inclusive city where people from around the world have come to build better lives for themselves and their loved ones." 80 STATE OF THE CITY Mayor Schor delivered his sixth State of the City speech on March 12, 2024,at Grewal Hall in downtown Lansing.With 250 people in attendance, he spoke about the administration's accomplishments over the previous year and provided a look-ahead to 2024. • •. - STATE OF THE - U - - TATE APPOINTMENTS TO CITY BOARDS & COMMISSIONS The Mayor's Appointments Coordinator monitors,coordinates and maintains all Mayoral appointments to city boards and commissions,and provides regular status reports on term expiration dates,vacancies,etc.to the Mayor.All application requests submitted through the City's website.After consultation with the Mayor and review of qualifications, including any ordinance requirements for specific roles,selected applicants are contacted about moving forward through the background process.The Appointments Coordinator manages the vetting process,which may require more information from applicants to complete the process, including police backgrounds and tax status inquiries. In sum, 119 applications were submitted,and 71 residents were appointed or re-appointed to City boards and commissions. THE MAYORS' RAMADAN DINNER A joint event with the East Lansing Mayor is primarily organized and coordinated by Mayor Schor's office. Last year the dinner had roughly 250 attendees, raising thousands for the Greater Lansing Food Bank. 81 SILVER BELLS IN THE CITY - i r The Mayor's office is involved with the planning and coordination of this annual event. Drawing tens of thousands to downtown Lansing each year,the 2024 celebration was the 40th anniversary of Silver Bells,featuring a bright red tree to represent the Ruby Anniversary year,the electric light parade,the jaw-dropping drone show,and incredible fireworks over the State Capitol once again. GRANTS Reporting to the Chief Strategy Officer,the Mayor's office employs a Strategy Analyst to help apply for,track, monitor,and administer state and federal grants for the City of Lansing. Fully funded through the administrative costs allowed for in the grants,this position works directly with the Chief Strategy Officer,the Mayor's office,department directors and external partners to identify federal and state funding opportunities to advance city priorities.This role also coordinates the administrative requirements of grants that the City wins. 82 In addition to the millions received in federal grants previously mentioned,the City of Lansing was able to secure several other grants in 2024, including: LEO Firefighter Turnout Gear- $549,500 This grant was awarded to support our Lansing Fire Department purchase of new turnout gear.The requested turnout gear would have a PFAS/Fluorine free vapor barrier to combat the chemicals found in gear shells that are known to cause cancer. Federal Emergency Management Agency(FEMA) SAFER Grant- $4,358,166.90 This provided funding directly to fire departments to help communities meet industry minimum standards and attain 24-hour staffing to provide adequate protection from fire and fire-related hazards,and to fulfill missions of fire departments. LEO Talent Investment- $1,370,000 Awarded funds to promote the Downtown area of Lansing. Between fixing up roads, facades of buildings, current restaurants, and a couple unannounced upcoming projects. MSP BYRNE SCIP Gun Violence Grant- $400,000 Funds were to reduce gun violence in the northwest sector of the City of Lansing by expanding the Advance Peace Lansing violence disruption strategy (APL).The project will employ individuals designated as peacekeepers and Neighborhood Change Agents,to 83 conduct street outreach, conflict mediations, gun violence interruptions,social media responses and shooting responses. DART Grant- $1,250,000 This funding opportunity went toward the upcoming construction and associated costs of Lansing's new Ovation project. EGLE MiCorp Volunteer Stream Clean-up Grant Contract- $5,000 Funding awards were distributed between fund supplies and food for all the volunteers that helped clean up our Red Cedar River. Bloomberg Youth Climate Action Fund - $40,000 Multiple funding opportunities were distributed between groups that held youth-led events to teach specified age groups about the environment. Bloomberg American Sustainable Cities (BASC) Implementation Fund - $100,000 The BASC initiative offered support to leverage historic amounts of federal funding to proactively build low-carbon, resilient,and economically thriving communities.The funding request was to develop a detailed roadmap for implementing the major sustainability initiatives and to establish clear instructions and templates for reporting, compliance, and future project management. USDOT Reconnecting Communities - $1,040,000 The Mend the Gap project would support a planning study to assess several potential solutions to reconnect the Westside Neighborhood, Downtown Lansing, and REO Town communities, including capping portion(s) of 1-496 to create additional green space and calming traffic on parallel surface streets to increase safety for pedestrians and cyclists Shared Streets and Spaces Grant Program - $163,400 Funds were used to enhance bus stops that intersect between the CATA transit system and the Lansing River Trail, increasing safety for Lansing residents. 84 FINANCE DESIRES A. KIRKLAND, DIRECTOR The Finance Department consists of several divisions, including Accounting, Budgeting, Purchasing, and Accounts Payable, all of which provide essential administrative support to the City of Lansing's governmental operations. Our core functions include managing the City's various funds and grants, preparing and monitoring the budget, conducting financial analysis and forecasting, procuring goods and supplies, processing vendor payments, preparing the annual financial report, and administering the retirement system. We pride ourselves on delivering exceptional customer service to other City departments, assisting with accounting software inquiries and training, procurement of goods and services, financial resources, and reporting, as well as supporting employees and retirees with pension matters. Additionally, we work closely with the Mayor, City Council, and other officials responsible for developing, adopting, and overseeing the City's budget. Each member of the Finance Team plays a vital role in achieving the department's overall goals and objectives, working collaboratively to safeguard the City's resources. ACCOMPLISHMENTS IN 2024 • Maintain the Debt Book software to comply with GASB 96 subscription-IT arrangements (SBITAs) requirements. Additional, utilizing software to track and maintain City of Lansing IT subscriptions. • Implement new chart of accounts in compliance with the State of Michigan Uniform Chart of Accounts (UCA). • Worked with several departments on various Bonds; Public Safety,Ovation and Montgomery Drain (amendment) • Preparation and participation in participatory budget sessions, in conjunction with Neighborhood and Community Development. • Transitioning the accounting system and General Ledger to a more efficient model. • Overhauling Citywide credit card processing. • Added 3 Accountants to the Finance Team,strengthening our capacity to meet the demands of our financial operation. • Reconstructing the banking system and consolidating accounts. • Working to implement BS&A software,a new general ledger and upgrade current BS&A platforms to the cloud base platform. 85 • Working on internal controls study with Maner Costerisan, CPA. • Creating internal control policy and procedure manual for all City Departments. • Accounts Receivable has been transferred from OuickBooks to BSA which has resulted initiating • Worked closely with staff to address audit findings and recommendations by encouraging timely updates and better internal controls. Thereby reducing audited findings. • Using BS&A software to identify and make processes more efficient reducing operational costs. • We operated using a balanced budget without using Fund balance. FUTURE PROJECTS The FY25 Strategic Plan for the Finance Department focuses on developing written policies and procedures to enhance efficiency.Additionally, it aims to implement comprehensive training across all City Departments. APPRECIATION All Finance Department employees deserve commendation for their achievements in 2024 and their ongoing commitment to improving service delivery in the future.Their dedication ensures that the residents, businesses,and visitors of the City of Lansing are consistently well-served. 86 LANSING FIRE DEPARTMENT BRIAN STURDIVAN) , FIRE CHIEF The Lansing Fire Department (LFD) is committed to serving the Lansing area community with the highest levels of life and property protection. LFD will achieve this by providing excellent compassionate service in an atmosphere that encourages innovation, professional development and diversity. ORGANIATION CHART FIRE BOARD OF COMMISSIONERS The Lansing Board of Fire Commissioners is established by the Lansing City Charter and functions as an advisory board with additional responsibilities defined by the Charter.The board meets monthly on the second Wednesday at 5:30pm,where input from the public is welcomed. Meetings are held at a different Fire Station each month. See the City's website or Board Meeting Notices for more details.The eight commissioners are appointed by the mayor 87 with the consent of the City Council. One member represents each ward,and four members are appointed at-large. Pursuant to the Charter,and in consultation with the fire chief and mayor,the commission is responsible for the following: • Establish the department's administrative rules • Approve rules and regulations governing conduct of department members • Establish procedures for receiving and resolving complaints concerning the department Review and approve the department's annual budget request • Act as the final authority in imposing or reviewing discipline of department employees consistent with State Law and Collective Bargaining Agreements • Deliver an annual report reviewing the progress and planning of the department to the mayor and City Council • Otherwise acting as an advisory board in support of the department Members of the Lansing Board of Fire Commissioners: Steven Purchase I Chair I At-Large Barbara Lawrence I Vice Chair I At-Large Jerrod LaRue 12nd Ward Gina Nelson 13 d Ward Charles Willis I At-Large Krishna Singh I At-Large FROM THE CHAIR AND FIRE CHIEF The Lansing Fire Department made great progress over the last year and is in a strong position to continue improving next year. Over this past fiscal year,the Lansing Fire Department: • Implemented NFPA 1582 Medical Exams to include comprehensive cancer screens for all members of the department. • Developed the LFD Fire Cadet Program,to enhance the fire recruit hiring platform. • Continued work on the Public Safety Campus that will include new space for Fire Administration, new training facilities and a new fire station to replace Station 42.As part of the $175 million Public Safety Campus Bond, Station 49 will also be torn down and replaced with a new, modern building and other 88 stations will receive upgrades and enhancements to meet current operational needs and provide safe,clean, efficient live/work environments for our firefighters.Additional dry storage space will also be created as part of the Public Safety Campus. • Made significant progress with the 5-year strategic plan with clear goals to guide planning and day-to-day management of the department. As a Fire Board,they have begun reviewing and approving the department's new policies and procedures as required by mandate under the City Charter.They also participated in the development of the Strategic Plan and work to identify strengths, weaknesses,opportunities and threats to the department's operations and ability to serve Lansing. Over the past several years,the department has been able to benefit from COVID and other sources of one-time funding to replace aging fire apparatus, upgrade essential paramedic equipment, update turnout gear and other PPE and install gear washers to protect our firefighters against harmful contaminants.The department also implemented new inventory systems to improve management and reduce cost of paramedic supplies while making dozens more small operational changes to improve effectiveness. All that said,we must recognize the challenges that remain. Departments throughout Michigan and around the country continue to struggle recruiting and hiring new talent. At the same time,call volumes—particularly the demand for EMS service—continue to rise at an unsustainable rate.The Fire Department and Board of Fire Commissioners appreciates the challenges presented by municipal finance in Michigan,and the hard work of city leaders, including the mayor and Council,to allocate resources to the Fire Department. To address forward looking challenges,we know that the City will continue to innovate and streamline the hiring process so we can better compete for qualified candidates and put them on the job faster.We also recognize a need to add additional EMS capacity to reduce wear-and-tear on LFD equipment and personnel while maintaining the world-class service Lansing enjoys. 89 It is only appropriate to conclude by recognizing the men and women who serve Lansing as Fire Fighters and Paramedics. Lansing's firefighters and paramedics do outstanding work in a difficult job,serving everyone who lives and works in or visits Lansing.We thank you for your continued service,sacrifice and dedication to our community. Sincerely, Stephen Purchase, Chair, Board of Fire Commission Brian Sturdivant, Fire Chief DEPARTMENT OF ADMINISTRATION Fire department operations are managed through seven divisions.The department receives additional direct support from the City Garage and IT Department. Operational funds for LFD Divisions are appropriated through the annual budget process for each of these areas. Each division is identified below along with a description of its area of responsibility. Fire Administration The Fire Administration Division provides funding for the following positions: Fire Chief, 2 Assistant Chiefs, 1 Administrative Chief, 1 Financial Officer and Administrative Support Staff. It is the Fire Chief's responsibility to administer all policies, programs and resources for the City's fire service.The Fire Chief also serves as the City's Emergency Manager, responsible for major event coordination,disaster preparedness and mitigation response. Operations Division The Operations Division provides funding for firefighting personnel,apparatus and facilities. Each shift is assigned a Battalion Chief, 8 Captains, 8 Engineers and 36 Firefighters. Responsibilities include the control and suppression of fire,emergency medical response, hazardous materials mitigation,technical rescue,water rescue and vehicle extrication. Prevention Division The Prevention Division funds the Fire Marshal and five Inspectors,and an administrative assistant.The Prevention Division is responsible for inspections of new 90 and existing occupancies, plan reviews, public safety education programs,Juvenile Fire Watch program,fire investigations and hazmat right-to-know compliance EMS Operations Division The EMS Operations Division provides funding for the EMS Operations Chief and two EMS Captains and an EMS Secretary who oversees all licensing,quality assurance, quality improvement and review of all EMS regulatory issues. Training Division The Fire Training Division funds the position of Chief of Training and three Training Captains,and an administrative assistant. Maintaining competent firefighters is critical to our response capabilities.The Department's training program covers a wide range of subjects relating to firefighting, medical response, rescue, hazardous materials, personnel safety,terrorism and related services. Emergency Management Division The Emergency Management Division funds provide for a Division Chief, Emergency Management Captain,Community Hazard Mitigation Specialist and two Regional Planners.This division coordinates the City's emergency planning efforts, as well as assists all City departments with Continuity of Operations Planning and public event management.Approximately 20% of the Emergency Management Division is grant funded. Logistics Division Maintenance and Alarm funding provides for the logistical side of the department's operations.The Logistics Chief oversees two Logistics Captain positions,a contract employee and an administrative assistant in coordinating the department's supply chain,equipment/facility maintenance and equipment testing services. City Garage and IT Funds are allocated from the Fire Department Budget in support of the City Garage and IT Department,which in turn, provides Fleet Management/maintenance and IT services to the Fire Department in accordance with City Policy. 91 ADMINISTRATIVE DIVISION r 1"90711 At x - The department's administration is responsible for managing and directing the operations of the Lansing Fire Department. Fire Chief Brian Sturdivant,Assistant Fire Chief Ken Lay,Assistant Chief Carrie Edwards- Clemons,Administrative Division Chief David Odom, Department Financial Officer Eric Rasool and Administrative Specialist Jules Overfelt work collaboratively to assure the department performs at its peak potential while providing a growing city with the emergency response services it needs to keep its residents and visitors safe. Department Administration Activity • Implemented NFPA 1582 Medical Exams with cancer screening. • Developed the LFD Cadet Program to enhance the fire recruit hiring pipeline. • Continuing the partnership and planning of two new fire stations,fire administrative facilities and training facilities funded through the Public Safety Campus Bond. • Secured a $4.3 million SAFER grant from FEMA for firefighter staffing support BUDGET The Fire Department's FY 2023/2024 annual budget is divided into five major programs which combined are designed to protect citizens and visitors by enabling the department to respond to all types of emergencies. Listed below are the individual programs and the respective funding levels for FY 2023-2024 along with miscellaneous funding divisions. Note that IT and Fleet Services are usually considered 92 part of Fire Administration but are broken out here for the sake of identifying cross- departmental allocations. FY23/FY24 Adopted FY23/24 Spent Fire Administration $3,115.767 $2,951.525 Suppression $30,931.549 $31.251,745 Prevention Division $1,484,351 $1,306,883 Ambulance/EMS Services S583.000 S483.843 Training Division $1,009,130 $721,151 Emergency Management Division $680,178 $621.190 Logistics Division $1,709,181 $1,513.736 Hazardous Materials $25.000 $14.097 Technical Rescue $25,000 $33,377 Radio Lab $15.000 $17.486 Misc.Operating -S820 Code Compliance $0 $1.125 IT $1234 W $1,234,366 Fleet Services $2,145,000 $2,145,500 Total Expenditures $42,967.622 S42,296,204 FY 23/24 Spent • Operating Expenses • Salary/Benefits • External Costs(Fleet/IT) OPERATIONS DIVISION Organization is built around supporting the department's Operations Division.The Operations Division is responsible for responding to the daily emergencies within the community.Three Battalion Chiefs manage each of the three shifts.Company captains handle command of minor incidents and manage their assigned individual crews, which allows the Battalion Chief to take control of more difficult or complex emergencies. 93 The City maintains five fire stations,training grounds and a logistics facility. Current funding allows for staffing levels of 108 firefighters, 24 Engineers,and 24 Captains with a minimum daily staffing of 41. Stations are staffed using a three-platoon 24-hour shift schedule. Staffing levels allow the department to maintain a response force of six engine companies,two truck companies,one command officer and five ambulances daily. Ambulances are staffed with two medically certified personnel with a minimum of one Licensed paramedic. Hazardous materials,technical rescue and water rescue units are available for response through the reassignment of on shift engine and truck company personnel. Each truck and engine company is staffed with a captain,engineer and one or two firefighters. 94 Response Stats Daily Average/Annual Runs O Average Runs Per Day Total Runs 90 27,544 28,000 25,993 26,042 80 25,500 70 22,579 23,000 21,884 21,919 22,068 21,665 21,101 60 -20-,170 20.500 50 18,000 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 95 Run Type FY2023 F- PO"— • EMS • Fire 5,697 01147 "Lam" A Annual Runs and Response Time by Station E Annual Runs — EMS Average Response Time Fire Average Response Time 9000 7 6750 6 4500 • 5 2250 0 4 Station 1 Station 2 Station 4 Station 6 Station 8 Station 9 96 Annual Runs by Unit 2022/2023 2023/2024 Medic 41 Medic 411 Medic 46 Medic 49 Medic 491 Engine 41 ' Engine 46 Engine 49 Engine 44 Engine 48 Engine 42 Truck 41 Truck 46 29 Other Units 0 1250 2500 3750 5000 'Note that Lansing's Rescue Units continue to be some of the very busiest in the country and medical call volume continues to increase on an annual basis,suggesting the need to add additional Rescue Units in the future.Other units include back-up units, BC cars, Fire Marshal Vehicles,and specialty rigs like HazMat. EMS Response Stats Average Response Time: 6:14 Total EMS Unit Responses Jan. 1, 2024-Dec. 9. 2024: 19,545 Most common injuries (not including illnesses): • Abdominal pain • Acute respiratory distress • Alcohol intoxication • Chest pain • Generalized weakness PREVENTION DIVISION Personnel Fire Marshal Jared Nisch works with inspectors to assure that the properties within the City remain in compliance with adopted fire codes. Fire prevention and education activities are also viewed as important work of the division. 97 2024 Milestones: • Company level PIP program in place and running. • Apartment/multi-family dwelling inspection campaign with Code Enforcement. • Juvenile Fire Setter Program build-out. Will continue to develop in 2025. • Numerous long-term projects completed including: SWOC evidence clean out, Knox-Box accountability, and reestablishment of a Fire Prevention Month campaign. • Fire Marshal Burger retired,and Fire Marshal Nisch filled his spot. Onboarding of two new inspectors: Cameron Walker and Braiden Hurt. • Development of the `Residential Safety Program." • All six employees of the FMO are fully independent and trained in the division at this time. • Developed a "Preschool Fire Inspection Program"with the purchase of 500 SWAG bags to give out to the children. Fire Operations conducted the fire education component of this program with much success. • Implemented a successful Fire Prevention Month Campaign with multiple school visits,social media posts,and two open houses. • 113 Community Events for Fiscal Year 2023/2024 2024 End of Year Numbers (as of 12/6/2024): • Plans Reviewed: 109 (18% increase from 2023) • Special Events Inspected: 160 (Same as 2023) • Dwellings where smoke alarms were installed:108 • Fire Inspections: 1,207 (63% increase from 2023) • Food Trucks Inspected: 105 • Fires Investigated: • Structure fires - 72 • Vehicle fires- 12 • Arson investigations - 19 • Fatal fire deaths in buildings- 0 • Fatal fire deaths outside buildings-1 2025 Goals: • Continue FMO's areas of responsibility for the LFD Strategic Plan. • Achieve an ISO rating of one. 98 • Capture new revenue through grants and expanded permitting. • Put new run management and inspection software in place (ESO) and train the department at large in addition to the Fire Marshal's Division. • Continue to refine and hone our four areas of responsibility (investigations, plan review, inspections, community risk reduction) within greater strategic plan goals and departmental priorities. • Food truck permit in place. • Complete the transition from the 2018 to 2021 IFC. • Collaborate with the Capital Region Airport Authority on pre-incident planning and conduct fire inspections within the airport perimeter TRAINING DIVISION Personnel Training Division Chief Dave Rivet and three captains each serve as multi-faceted trainers and educators. Fire Department administrative staff supports them.A cadre of specialty adjunct instructors also supports the division. These men and women are trained professionals with specialized instructor credentials from across the divisions and ranks of the Fire Department. In 2024,the Training Division conducted and participated in the following note-worthy accomplishments.Training conducted the 2nd Phase of ATOM study with Wayne State University on how Paramedics administer medications to pediatric patients.The Lansing Fire Department will be cited in the study when complete. The Training Division started a Recruit Academy in August.This Academy consists of 14 recruits. 6 dual certified recruits, 3 EMT certified that will complete Fire Training December 2024,and 5 recruits will complete EMT School December will begin Fire Training February 2025.Two Recruits are currently enrolled in Paramedic School and the remaining 12 are on track to be enrolled in Paramedic School in June 2025. In conjunction with Recruit Academy,The Training Division successfully completed annual required and incumbent training for its members. See below. Division Activity • Conducted EMS Continuing Education classes and Annual American Heart Association Renewal Courses (BLS,ACLS, PALS) 99 • Conducted Driver Operator Continuing Training. • Conducted Annual Confined Space Rescue Training • Conducted Rapid Intervention Training / Rapid Intervention Crew Training • Conducted Fire Ground Survival Training (Firefighter Self Rescue Skills) • Conducted Water Rescue Training • Conducted Ice Water Rescue Training • Conducted HAZMAT Refresher Courses • Conducted Officer Development Classes • Conducted Annual Extrication Training • Conducted Annual Forcible Entry Training Contact Hours of Recorded Training Contact Hours of Recorded Training 2024 EMS Training 8,924.5 Hazardous Materials Training 1282.5 Officer Training 1201.81 Recruit Training 1431.00 Specialty Training 4,388.82 Company & Other Training 12,773.18 Driver Operator 2,596.00 Total Training Hours (2024) 32,597.81 EMERGENCY MANAGEMENT DIVISION Personnel 100 William Engelter is the division's Emergency Management Chief.Also working in the division is Captain Jason Stevens. Disaster Response • Two fuel spill on Grand River Special events • 4th of July Fireworks • Silver Bells in the City Training and Exercise • All EOC staff attended Great Lakes Homeland Security Conference • Hosted a CERT initial training program • Chief Engelter attended a National Fire Academy Community Risk Reduction training • Captain Stevens taught and hosted Incident Command System 300/400 series • Tabletop exercise for Mayor's cabinet was completed as part of an ongoing training program • Planned and participated in full scale exercise at Capital Region International Airport • Chief Engelter Attended FEMA Basic and Intermediate Emergency Operations Center Functions • Attended a statewide election security tabletop exercise Volunteer Activity • CERT class held and new members joined. • CERT assisted with July 4th celebration,Silver Bells in the City and Recycle-Rama • RACES assisted with July 4th celebration and Silver Bells in the City • Captain Stevens co-coordinated the No Senior Without Christmas program and distributed 400 totes of donated items to vulnerable senior citizens. DolThing The DolThing program is a 12-step program that is designed to help individuals, businesses,and the community do 1 thing once a month to help become more resilient in the event of an emergency. We work closely with local emergency management 101 departments as a force multiplier,we have also started to build relationships with our local hospitals,the Michigan Township Association,State of Michigan prevention departments, 211, Habitat for Humanity,and help other non-profits. We have also given presentations and been a vendor in local preparedness fairs and home shows. The goal to build traction for DolThing at this time is to be forward facing in the public, making sure the community and vulnerable populations have the education and information needed to be more prepared in the event of an emergency. LOGISTICS DIVISION Personnel Logistics Chief Jwan Randle leads a team of two Maintenance Captains. Fire Admin clerical staff assist with office responsibilities for the division. In addition to facility and equipment maintenance and testing,the division provides needed logistical support at major incidents through the delivery of breathing air,food and water to response crews. Division Responsibilities The division partners with City of Lansing Property Management and IT to provide attentive action for submitted work orders.Additionally,the division issues EMS supplies, linen and equipment, maintains and repairs suppression equipment, provides general office and cleaning supplies across all divisions, provides seasonal property upkeep like snow plowing, lawn services and pest control,continually tests equipment (SCBA units, hoses, ladders, etc.) and provides on-call response to structure fires for Logistical support including provision of basic crew needs (oxygen,water,food,etc). Division Highlights • Implementation of BoundTree EMS Inventory for distribution and tracking • Development of new LFD PSTrax asset management software program • Secured a State Grant of $598,000 for personal protective equipment • Acquired SCBA Scott Carbon Cylinder with valve for Scott Bottles in service Current Projects • Annual Ground and Aerial ladder testing Annual Fire Hose testing 102 • Annual fire engine pump testing • Relocation of fire equipment and supplies from the South Washington Office Complex 103 HUMAN RELATIONS & COMMUNITY SERVICES KIMBERLY A. COLEMAN, DIRECTOR The City of Lansing Human Relations and Community Services (HRCS) Department is dedicated to building a vibrant,connected community.Our mission involves coordinating local human services, providing mediation and reconciliation, investigating complaints, conducting community needs assessments,and securing funding to support city initiatives. Our staff excels in grants management,contract development,comprehensive community service planning,and managing federal,state,and local homeless grants while ensuring effective monitoring and oversight.We deliver essential resources directly to underserved Lansing residents through targeted outreach initiatives, promoting greater family stability. As community needs evolve, HRCS is committed to assisting the human services sector develop innovative solutions.We strive to enhance the quality of life for all Lansing citizens by serving as a catalyst for positive change.We address social, economic,and cultural challenges while fostering a sense of belonging and well-being among community members and employees. For 2024, our goals include promoting social equity,supporting social services, enhancing community engagement,and fostering cultural diversity and inclusion through collaboration and partnerships. KEY ACCOMPLISHMENTS OF THE HRCS DEPARTMENT Over the past year,the Human Relations and Community Services (HRCS) Department has made significant strides in promoting social equity,supporting social services,and enhancing community engagement. Here are some of our key accomplishments: PROMOTING SOCIAL EQUITY AND FOSTERING CULTURAL DIVERSITY AND INCLUSION HRCS has actively worked to reduce disparities and ensure equal access to resources, services,and opportunities for all community members, regardless of their background, race, ethnicity, gender,age, socioeconomic status,or abilities.We strengthened our citizen's 104 complaint processes and expanded training opportunities, including the continued implementation of the MRJEA Plan.Additionally,we filled critical vacant positions—such as Critical Services Coordinator, DEI Officer, Commission Investigator,and Contract Managers— all essential to promoting community services and social equity. SUPPORTING SOCIAL SERVICES HRCS has provided and supported various social services to meet the needs of vulnerable populations.Our initiatives include programs focused on housing, mental health,substance abuse prevention and treatment, gun violence prevention, healthcare,and emergency assistance.We have identified options to supplement emergency shelter services in response to capacity challenges,and our current plan is actively in effect.We also organized a Health & Wellness Fair that featured an opioid awareness component,offering numerous resources and on-site representatives from substance abuse agencies to assist the community. Furthermore,we have enhanced our human services programs and strengthened our internal infrastructure, including data management, updated policies and procedures,and streamlined processes. ENHANCING COMMUNITY ENGAGEMENT, COLLABORATION, AND PARTNERSHIPS HRCS is committed to fostering active citizen participation and engagement in decision- making processes.This year,we hosted a Community Input Session on Homelessness and a Community Housing Fair in collaboration with MSU Law.We also initiated a Homelessness Study,which will conclude by the end of the year. In our efforts to promote racial equity,we provided grant funding in partnership with agencies to support BIPOC organizations addressing essential community services. TEMPORARY SAFE OUT SPACES INITIATIVE In response to the urgent needs of individuals experiencing homelessness, HRCS has developed and proposed a plan for temporary safe out spaces.This initiative aims to provide a secure living environment while connecting residents to sustainable housing resources. By offering a reliable location for service providers to reach those in need,we aim to supplement existing shelter services as they undergo development and expansion. This effort is particularly vital during the winter months,ensuring that our unsheltered neighbors remain safe and protected from inclement weather.As part of this initiative,we have partnered with Holy Cross Services to expand their current bed capacity by 70,with this expansion set to be available in December 2024. 105 LONG-TERM STRATEGY FOR ADDRESSING HOMELESSNESS In addition to immediate solutions, HRCS is committed to a long-term strategy for addressing homelessness in Lansing.We have commissioned a comprehensive study conducted by Public Policy Associates,which is expected to be completed by February 2025. This study will provide critical insights into the current state of homelessness in our city, drawing on direct input from individuals experiencing homelessness, service recipients, providers,and other stakeholders. The evaluation will focus on identifying actionable solutions and recommendations to enhance residents' quality of life. By strengthening interventions and policies related to prevention, housing stability,supportive services,and community integration,we aspire to create a more sustainable and effective approach to addressing homelessness in Lansing. Together,these initiatives underscore our commitment to fostering a compassionate and responsive community that prioritizes the well-being of all its residents. CONTRACT MANAGEMENT TEAM The Contract Management Team plays a crucial role within the Human Relations and Community Services (HRCS) Department,overseeing the allocation and administration of the city's General Funds,as well as federal and state grants awarded to Lansing. Our team ensures that all agencies utilize these funds appropriately and in compliance with relevant guidelines,fostering accountability and transparency through rigorous oversight and meticulous contract management processes. The year 2024 kicked off with a collaborative effort alongside the Lansing Media Center, resulting in an informative video presentation shared with our partner agencies.This video conveyed our enthusiasm for the new year and the important work ahead,while also outlining our plans for impromptu visits to provide valuable resources and information to support their operations. The video was well-received and effectively set the tone for our first major initiative—our monitoring visits to agencies. During "Monitoring March,"we dedicated the month to completing 60 monitoring visits,which allowed us to connect with agency leadership and witness firsthand the impactful work being done.These visits went beyond compliance; 106 they fostered new opportunities for assisting our partners in building their growth and capacity. Through transparent conversations,we addressed current concerns and future plans, aligning our support with the evolving needs of the agencies.This direct engagement strengthened our relationships and ensured the continued delivery of high-quality services to our community. The Monitoring Report was presented to leadership providing valuable insights into the needs and concerns of the agencies we fund. HRCS CRITICAL SERVICES January marked an exciting beginning as we welcomed our new Community Liaison and Critical Services Coordinator (CLCSC).This position was created to provide essential support to residents, serving as a key resource for information, referrals,and assistance in resolving urgent situations.The CLCSC specializes in community outreach,engagement, and advocacy,acting as a neutral link between the City of Lansing and the community served by HRCS. Working closely with the City Housing Ombudsman,the CLCSC is dedicated to preventing homelessness and maximizing resources for residents living below the federal poverty Level.This role involves administering and distributing funds from the Lansing Board of Water and Light (LBWL) and Eviction Diversion programs. Frequently,families approach HRCS facing extraordinary circumstances that require specialized guidance.The CLCSC addresses these cases, providing crucial support to individuals with severe disabilities or health issues, ensuring they navigate the complex systems necessary to receive assistance. The CLCSC served families needing special advocacy,exemplifying the profound impact this position has on our community. In addition,the CLCSC serves as an alternate member of the Capital Area Community Services Board of Directors and the Audit, Budget, and Finance Committee,attending monthly meetings that influence critical programs such as Head Start, Utility Assistance, Housing, Financial Self-Sufficiency,and Food Security.The CLCSC also actively participates in the Immigrant and Refugee Resource Collaborative (IRRC),which unites over 50 partners from various sectors to address the needs of newcomers in our community. DIVERSITY, EQUITY, AND INCLUSION In 2020, Mayor Andy Schor established the Mayor's Racial Justice & Equity Alliance (MRJEA) to assess and address systemic racism and violence in Lansing.To date, of the nine 107 recommendations made by the MRJEA, six have been successfully implemented,two are currently in progress,and the final recommendation is scheduled to commence in Spring 2025. The DEI Advisory Board,created following the City Council's approval of the DEI ordinance in April 2022, has been instrumental in promoting a community that values diversity and strengthens relationships among Lansing's residents and leaders. In 2024,the City appointed a new DEI Officer with extensive experience in DEI leadership, bringing renewed focus to fostering inclusivity within City departments and across the community. In February,the DEI Advisory Board held a retreat to establish priorities and form subcommittees—Justice & Safety, Economic Empowerment,and Community Sustainability—tasked with developing strategies and timelines to advance the MRJEA Plan. The board continues to meet monthly to fulfill its core functions,which include collaborating with DEI staff and external partners to advance citywide goals. In 2024,the board conducted its first Ordinance Review of 297-The Human Rights Ordinance,ensuring that the language and applications are current,equitable,and relevant for all Lansing residents.Additionally,four new members were welcomed to fill vacancies on the board. Equity Core Team (ECT) Established in 2023,the Equity Core Team (ECT) is dedicated to advancing DEI initiatives within City departments based on the MRJEA Report.Comprising 24 staff members from various departments,the ECT coordinates and implements racial equity plans and activities. Members have participated in comprehensive training sessions designed by the DEI Officer and The Advocacy Group to facilitate a cultural shift within city operations. In 2024,the ECT has made tangible progress in strengthening both community and internal relationships,aligning departmental goals with the MRJEA Plan. Racial Equity Grants In 2024, City Council appropriated funds to support strategies addressing systemic racism through the Racial Equity Fund Grant Program.This initiative provides resources for programs and policies that promote equity and empower marginalized communities, prioritizing BIPOC-led organizations,so every resident, regardless of race, has the opportunity to thrive. Funded program categories include health and wellness access, 108 economic stability, inclusion for individuals with diverse abilities, arts and culture, sustainable environments,and support for youth and fami Lies.Thirty-eight organizations applied for funding,and 11 local agencies were awarded funding to implement these programs.The next funding cycle is set to begin in June 2025,with applications due in January 2025. 2024 Celebration of Diversity In collaboration with the Mayor's Office and other City departments, HRCS hosted the 4th Annual Celebration of Diversity in June 2024.This event welcomed approximately 150 attendees,featuring diverse cuisine and performances by local talent. Additional Cultural Events in 2024: • Pride Flag Raising: Held on May 31, 2024,with city leaders and LGBTO+ groups celebrating Lansing's commitment to acceptance and inclusivity. • Juneteenth Flag Raising: On June 19, 2024,we honored the emancipation of enslaved African Americans and their contributions to the nation. • Hispanic Heritage Month Celebration: Co-sponsored with the Mayor's Office and Lansing Promise on September 16, 2024. • 44th Annual Memorial Observance of Reverend Dr. Martin Luther King Jr.: Hosted on January 11, 2024, in partnership with Alpha Phi Alpha Fraternity, Incorporated. • Native American Heritage Month Proclamation: Presented at the November 4,2024, City Council meeting. COMMISSION INVESTIGATOR The Commission Investigator (CI) independently reviews and investigates citizen complaints regarding police misconduct,serving as an impartial resource for addressing concerns involving both sworn officers and civilian staff of the Lansing Police Department (LPD).This role is critical for enhancing police oversight, providing a fair,efficient,and timely process for addressing misconduct allegations.The CI is dedicated to building public trust in law enforcement and ensuring all complaints are thoroughly managed. After a vacancy lasting several months,the CI position was filled in May 2024. Since then, the office has continued to build on foundational work established in 2023, particularly through the MRJEA initiatives and Executive Directive 2023-02.These frameworks have provided a strong foundation for advancing police oversight,enhancing community trust, and ensuring greater accountability within the LPD.The CI has leveraged findings from the 109 MRJEA report to further support Executive Directive 2023-02, leading to the establishment of the Citizen Complaint Oversight Committee (CCOC) and expanding the CI's authority to manage all citizen complaints from inception to resolution. The CI has collaborated closely with the Board of Police Commissioners (BOPC) to implement the articles of Executive Directive 2023-02.Additionally,the CI facilitated CCOC meetings and reviewed over 20 completed investigations to ensure thorough and fair handling of all cases. The CI actively investigates police misconduct complaints while modernizing the complaint process to align with best practices. In addition to managing general cases,the CI has handled numerous inquiries from citizens seeking assistance. Other activities include: • Participating in LPD hiring processes as a member of various interview panels. • Providing monthly complaint summaries to the CCOC and facilitating meaningful discussions among subcommittee members. • Increasing accessibility for citizens to submit police complaints by incorporating a OR code on the BOPC Citizen Complaint brochure and creating a simplified document outlining the complaint process. • Attending BOPC meetings to report on investigation outcomes. • Enhancing collaboration with Internal Affairs to foster a respectful working relationship. Community Engagement To build credibility and rapport with the community,the CI has participated in National Night Out and attended several neighborhood watch events. By engaging with community members and participating in monthly Advocates and Leaders for Police and Community Trust (ALPACT) meetings,the CI is committed to strengthening ties and enhancing trust between law enforcement and the communities they serve. MOBILE FOOD PANTRY [MFP] The MFP addresses food insecurity through a partnership with the Greater Lansing Food Bank,collaborating with area churches and dedicated volunteers. Operating on the third Saturday of each month,the MFP delivers food directly to seniors and subsidized housing 110 sites. During an eleven-month period from January to November,we served 491 households, impacting 11,509 individuals with over 105.9 tons of food at a cost of $28,098. UTILITY ASSISTANCE HRCS maintains an ongoing partnership with the Lansing Board of Water and Light (LBWL) to provide funding for residential customers to maintain or restore utility services, reducing the risk of evictions and homelessness. In 2024,we received approximately 3,266 calls and follow-up emails for assistance. Utility assistance cases from January through November totaled $31,989, leveraging funds from various community resources,totaling $27,368. HRCS BIRTH CERTIFICATE PROGRAM Launched in May 2023,the HRCS Birth Certificate Program assists underserved individuals in obtaining birth certificates necessary for housing,employment, benefits,and education. Referrals are required from local agencies. From January to November 2024,we processed 54 birth certificates at a cost of $2,115.55. LET'S SHARE THE WARMTH COAT DRIVE AND COMMUNITY CONNECT HRCS spearheaded the "Let's Share the Warmth"Coat Drive from August 26 to November 15,collecting over 455 coats,gloves,and scarves from the community.Combined with existing inventory,we distributed a total of 566 coats and 300 bags containing essential items during the Community Connect: Hunger & Homelessness Awareness event, impacting over 300 individuals. HEALTH & WELLNESS FAIR On August 1, HRCS hosted the inaugural Health & Wellness Fair on the State Capitol Lawn, promoting holistic health and addressing opioid awareness and harm reduction.The event attracted 211 attendees and featured 52 community agencies.Attendees received wellness items and participated in health talks,culminating in a poignant dedication of purple streamers to honor lives lost to the opioid crisis. ADOPT-A-FAMILY FOR CHRISTMAS HRCS partnered with The Salvation Army to organize the Adopt-A-Family for Christmas outreach, impacting approximately 29 individuals. Eight city departments volunteered to support families in need, providing around $2,900 worth of holiday assistance. HOUSING OMBUDSMAN ENGAGEMENT 111 Addressing rental housing concerns is a priority for HRCS.The Housing Ombudsman responded to 488 inquiries related to homelessness resolutions,general housing questions, and tenant-landlord disputes.We continue to engage landlords to promote responsible practices and improve relationships between tenants and landlords. Through these initiatives, HRCS remains dedicated to enhancing the quality of life for all Lansing residents,fostering a community that prioritizes support,equity, and well-being. HRCS continues to engage landlords to promote responsible rental practices and positive relationships with City departments and educate tenants about their rights including fair housing protections. Along with Legal Services of South-Central Michigan,the Ombudsman helped organize and was a panel member of a housing rights discussion for residents including those from the former Autumn Ridge Apartments. The Ombudsman also served on a panel discussion about housing rights and resources for first-time home buyers at an event sponsored by the local National Association of Negro Business and Professional Women's Clubs (NANBPWC). Eviction Diversion The Eviction Diversion program provides financial assistance to individuals with housing vouchers or those living in subsidized housing. In 2024, HRCS received 147 inquiries for assistance resulting in a disbursement of $49,762.77 in rental assistance to 60 households at risk of eviction, helping them avoid eviction. HRCS leveraged an additional $32,913.31 in funding from partners such as DHHS, St.Vincent DePaul,and other agencies to expand support. HRCS works closely with these partners to maximize support and keep residents housed.With the conclusion of the CERA program and rising rent costs,the demand for utility and rental assistance is expected to increase in the coming year. Affordable Housing According to HUD,there is an estimated shortage of 8,000 affordable housing units,and the number of landlords accepting Section 8 Housing Vouchers has declined since the pandemic. HRCS will continue collaborating with stakeholders to promote policies that enhance housing affordability and access for Lansing residents.The Housing Ombudsman participates in the Regional Housing Partnership Work Group, organized by the Tri-County Regional Planning Commission,to set community goals and secure MSHDA funding. Additionally,the Housing Ombudsman serves on the Ingham County Housing Trust Fund Committee,which has approved nearly $11 million to expand affordable housing and will 112 be responsible for the allocation of approximately $5 million annually from the new Ingham County Housing Millage. Housing Rights & Resource Fair The Housing Ombudsman organized the City's first bi-annual housing rights community event in partnership with MSU Housing Justice Clinic. Over 80 residents attended,and 40 agencies and City departments participated. MSU Housing Justice Clinic staff made a fair housing rights presentation and were able to provide valuable one-on-one guidance on housing issues. Representatives from the City of Lansing Code Enforcement, Financial Empowerment and other EDP staff were present to answer questions about City services. Attendees were also able to gather information about resources such as programs for home repair, utility savings,first-time home ownership,eviction prevention and utility shut-off protection among many others. Housing Emergencies When emergencies occur (fire displacement, landlord negligence or other crisis) residents need assurance and assistance. HRCS will continue to coordinate with LPD, LFD and EDP and work with agencies such as Holy Cross Community Services and American Red Cross to help during these tragedies. HRCS has established a hotel program to help with overnight shelter for families or senior citizens who have a physical disability and need to vacate their homes when LPD or LFD respond to emergencies. In addition,the Housing Ombudsman has assisted volunteers from the Red Cross when a weekend fire displaced 13 residents from an apartment complex to facilitate housing arrangements and was on-site to assist when 18 long-term residents were forced out of a motel and needed shelter accommodations. The Housing Ombudsman also assists with providing residents with door-to-door resources and information when code enforcement and EDP must take action on multi-dwelling complexes. Rent Smart The HRCS Housing Ombudsman oversees this unique Renter Education workshop series. The four-week intensive, interactive class is designed to better equip participants to Locate and maintain quality and affordable housing. Rent Smart assists Lansing residents struggling to overcome barriers such as poor credit, past evictions, or a lack of rental experience; HRCS will work to resume and expand in-person classes Rent Smart in 2025. Through these initiatives, HRCS remains dedicated to enhancing the quality of life for all Lansing residents,fostering a community that prioritizes support,equity,and well-being. 113 HUMAN RESOURCES ELIZABETH O'LEARY, DIRECTOR The Department of Human Resources is the central unit for all things"employee" related for the City of Lansing.The Department consists of five (5) distinctly different divisions that work together to provide support to our internal and external customers.This year has been a year of continuing to learn, grow,and foster relationships throughout the organization. I continue to be proud of the progress that has been made in each division and look forward to the changes and efficiencies that we will continue to make in the coming year.This is the department that employees often come to for assistance,from the initial job application to filing retirement paperwork and all of life's joys and challenges in between.We are the heart of the organization,and it is our pleasure to serve the City of Lansing employees in each phase of life as well as the community. Below are a few brief highlights of our accomplishments throughout this year. HEALTH & WELLNESSISAFETY The Health and Wellness/Safety Division is charged with administering the City's workers compensation program, processing Family Medical Leave Act and Reasonable Accommodation paperwork,ensuring that safety standards are followed,and various other compliance measures. This year,the division processed 124 new workers compensation claims in addition to the 70 that were ongoing from prior years.We were able to close seven litigated claims and two claims through voluntary payment agreements. In the Safety subsection of this division,an estimated 1,925 hours were spent on 20 different training sessions.Twenty-four safety programs and 837 safety data sheets were updated.Twelve comprehensive safety audits were conducted across the organization. Twenty-seven safety committee meetings were held to foster collaboration and continuous improvement in this area. We also welcomed a new member to this division,our Health and Wellness Technician,who joined the team in September 2024. 114 HIRING The Hiring Division facilitates hiring processes across the organization for every city department.This division is comprised of Hiring Specialists and a Lead Hiring Manager. Reducing vacancies is always the top priority for this division,along with continuing to streamline and identify efficiencies in the hiring process.The division has continued process mapping and implementing meaningful changes to reduce timelines of the hiring process to serve the needs of the organization and the community. Overall,this division facilitated in various ways,the hiring of 313 employees this year,of various classifications, inclusive of full-time permanent hires,trainees, recruits, part-time, seasonal, contract,and temporary employees within the Parks Department.These results are in conjunction with creating selection processes which include every step of the hiring process and shepherding the reclassification process, pursuant to the collective bargaining agreements and attending recruitment events. LABOR RELATIONS The Employee and Labor Relations Division's scope of responsibilities includes participating in negotiations of collective bargaining agreements,administering the grievance process, recommending and implementing solutions for workplace disputes,and ensuring that employees receive due process in disciplinary action.This division also investigates and provides recommendations on how to resolve internal complaints.This division organized a supervisory training in conjunction with Davenport University for multiple employees across the organization. In 2024,the division,along with the Chief Labor Negotiator, ratified the non-economic provisions of the Capitol City Labor Program, Inc. Non-Supervisory Agreement. The division is also negotiated multiple memorandums of understanding with various union groups.We started negotiations with Teamsters Local 214 and Teamsters Local 243 and look forward to continuing the process in the coming year. PAYROLL AND BENEFITS The Payroll and Benefits Division administers employee and retiree benefits including healthcare,vision, dental, life insurance,and other negotiated and adopted benefits for the City of Lansing.When a new employee joins the City of Lansing team, regardless of the department they are entering,the first stop is Payroll and Benefits.This team facilitates 115 new hire orientation where benefits and policies are reviewed.Throughout employment, employees engage with the Payroll and Benefits team for open enrollment,employment verifications,changes to personal information and various other related issues.We were excited to welcome a new member to the team this year,filling our vacancy within the division. This team is responsible for processing payroll for all active and retired employees as well as facilitating direct deposit changes, processing 19 forms,and providing exceptional customer service when investigating important and time sensitive healthcare and dental issues. When new collective bargaining agreements are ratified,the payroll and benefits team is responsible for most of the tasks in facilitating implementation of the new terms.This requires a specialized knowledge base,and our team is always proactive in ensuring that the terms are implemented in a timely manner with respect to the intent of the agreements. Below are a few of the highlights from this division: • 131 orientations 147 employment verifications • 571 direct deposit changes for actives and retirees • 126+ payrolls processed • Open enrollment for actives and retirees • 731 Medicare Part B changes in the system • 521 address changes • 138 qualifying event letters • Upgraded finance enterprise (payroll software) in Spring 2024 • Currently transitioning to a new payroll platform (BS&A) RETIREMENT The Retirement Office oversees the retirement process inclusive of applications, calculations of benefits,and education on the process.We are pleased to report that we welcomed a new member to the team,our Retirement Technician,earlier this year.This division staffs the Police and Fire Pension Board and the Employee Retirement System Board.This team also staffs the Deferred Compensation Board and the Defined Contribution Board. 116 Throughout this year,the Retirement Office calculated and processed 70 retirements.This is inclusive of 12 beneficiaries, 52 regular age and service retirements,two disability retirements,and four domestic relation orders. Eighty-six meetings were held to explain and/or begin the retirement process via Zoom,over the phone,and in person.The team processed 40 deaths,six refunds,and 20 life insurance claims. This division also interfaces with the City's actuary and provides demographic and investment data for required actuarial reports.This is inclusive of the data that was needed for the State of Michigan Pension Grant Program for the Employees Retirement System. One of the major accomplishments of this year for the division was planning and hosting the City of Lansing Retirement and Health Care Conference for employees, retirees,and partners.This event has not been held since 2017,and it was a pleasure to work with the boards to host and plan this event. Some of the other highlights from this division include the following: • Assisted with the transition of vendors for the Defined Contribution Plan • Assisted with the transition of vendors for the VEBA Plan • Training of the new Retirement Technician • Prepared monthly payroll, added new beneficiaries, retirees, adjustments, calculated contribution refunds, etc. • Calculation of benefit adjustments • Ongoing retirement software update • Conversions from disability retirement to age and service retirement • Coordinating medical evaluations • Assisted with the collection of OPEB material • Processing quarterly cash flow withdraws 117 INFORMATION TECHNOLOGY CHRISTOPHER MUMBY, CHIEF INFORMATION OFFICER The Information Technology Department of the City of Lansing is dedicated to identifying and implementing technology solutions that enhance the city's capabilities, improve operational efficiency,and support informed decision-making.The department provides a wide range of services, including hardware and software systems,telephony solutions, IT project management,data and information security, infrastructure management, network implementation and support,as well as end-user support and training. CLIENT SERVICES MANAGER The Client Services Manager (CSM) oversees the day-to-day operations of the client services team and assists the Chief Information Officer (CIO) in strategic planning for the IT department's long-term direction. In fiscal year 2024,the CSM provided daily oversight and contributed to the following special projects: • Assisted with project planning and implementation for CORE switch replacement. • Drafted Requests for Proposals (RFPs) to ensure alignment with the City's goals and objectives, enabling competitively bid services and solutions. • Wrote and managed the City of Lansing Internet Service Provider RFP process,from initial draft to final contract. • Contributed to project planning for the SWOC relocation. • Provided support for budget planning,vendor management,and purchasing. • Supplied information for three audits (Lansing Police Department and 54A Courts Michigan State Police audits) to ensure compliance. • Managed the Cold Case digital storage project from procurement to installation. • Assisted the Lansing Police Department (LPD) with decision-making and management of new patrol laptop and Cradlepoint deployment. • Collaborated with teams to provide IT direction for technical architecture at the new Public Safety, City Hall,and Ovation buildings. SECURITY ADMINISTRATOR The Security Administrator safeguards the City of Lansing's systems and accounts against cybersecurity threats by monitoring vulnerabilities and addressing potential risks.Working 118 with the Helpdesk and Infrastructure teams,this role ensures systems remain secure through maintenance and updates. Key accomplishments in 2024 include: • Upgraded the mobile device management system. • Expanded the use of Duo Security for two-factor authentication. • Transitioned from legacy encryption software to full-disk encryption. • Integrated applications with a central identity provider using single sign-on. • Enhanced email authentication to reduce spoofing risks. • Initiated the Windows 11 upgrade process for city devices. • Increased network security by implementing workstation firewalls. PROJECT MANAGER The IT Project Manager plays a vital role in overseeing IT infrastructure and enterprise application projects across the city.This role involves building vendor relationships, coordinating demonstrations, managing contracts,creating project plans,and keeping stakeholders informed. Major initiatives from the past year include: • Partnered with 11 departments to implement a records management repository with security, audit trails,and retention policies. • Coordinated the elimination of Plain Old Telephone Service (POTS) lines citywide, rolling out MS Teams phone systems and department-specific licensing. • Implemented e-faxing solutions, providing demonstrations and support. • Assisted the Applications Team in deploying an electronic personnel database for HR,enabling electronic records for active and retired employees. APPLICATIONS TEAM The Applications Team manages city-operated software applications,ensuring they are monitored, upgraded,and supported.The team works closely with vendors, project managers,and city staff to enhance processes and meet compliance requirements. Key accomplishments include: GIS PROJECTS • Enhanced the Ingham County 911 database for improved emergency response. • Migrated users to updated ESRI GIS products and infrastructure. • Partnered with the Cle rk's Office to update citywide ward, precinct,and polling maps. • Collaborated with Parks and Recreation to plan a foldable city parks and trails map. 119 BUSINESS INTELLIGENCE [BI] AND DATA ANALYTICS • Finalized internal help desk ticket dashboards. • Built a tax compliance dashboard for the Tax Department. • Launched a parking ramp dashboard to track available spaces in city-owned lots. • Upgraded Timextender to align with SOL Server enhancements. UPGRADES AND MIGRATIONS • Upgraded Rectrac software for Parks & Recreation. • Supported the BS&A cloud migration, including training and troubleshooting. CITYSOURCED CLEANUP • Assisted departments in resolving over 3,000+ service requests from a backlog of 6,000. CITYWORKS ENHANCEMENTS • Upgraded Cityworks to version 15.8.4 and prepared for future updates. • Developed new workflows, including post-inspection processes and trash ROW tracking. INFRASTRUCTURE TEAM The Infrastructure Team maintains the City's data center, network,and IT services,ensuring seamless operations.Their achievements in 2024 include: • Modernized technology by upgrading firmware, UPS systems, and Horizon (VDI). • Installed Dell Isilon storage for CJIS compliance. • Facilitated rapid data center fiber installation with the City of Lansing planning, City of Lansing Property Management, City of Lansing IT, Comcast,and the House of Representatives (State of Michigan). • Deployed new core network equipment to enhance speed and capacity. • Relocated departments from SWOC that then needed network services to multiple sites around the city. • Supported design,vendor coordination and install for updated camera technology for Lansing Police and Parking. • Assisted with technology planning for the Public Safety Building. HELPDESK 120 The Helpdesk team provides daily technical support,troubleshooting, and technology solutions across city departments. Highlights from the past year include: • Resolved over 11,000+ helpdesk tickets with a customer satisfaction score of 4.84 out of 5. • Deployed over 150 new laptops and desktops across city departments. • Rolled out 55+ laptops for Lansing police vehicles. • Upgraded and deployed MS Teams conference rooms citywide. • Assisted in the citywide Windows 11 upgrade process. • Implemented a new mobile device management system. • Addressed along with Security administrator the global CrowdStrike outage. These highlights demonstrate the IT department's dedication to advancing the City of Lansing's technology capabilities while ensuring efficiency, security, and exceptional day to day service delivery. LANSING PUBLIC MEDIA CENTER JASON GABRIEL, DIRECTOR Lansing Public Media Center successes this year include a new North Capital space, 5000 equipment checkouts, new 4K video gear,and dozens of new producers making new shows! r - The Lansing Public Media Center (LPMC) proudly oversees the city's Public, Educational, and Government (PEG) digital media networks. Our team expertly manages the day-to-day operations of City-TV,the city's government channel,and Community-TV, Lansing's vibrant 121 public access channel.Through our dedication,we ensure that Lansing's residents stay informed, educated,and entertained. We are committed to empowering our community members by teaching and enriching their video production skills,all aimed at enhancing our region.We capture and showcase the tl EMMM incredible happenings in the City of Lansing like Silver Bells in the City and Concerts in the Park, leading the charge in community events and video productions,to foster a vibrant culture of storytelling across Mid-Michigan. It's been a fast-paced and momentous year for the Lansing Public Media Center,with new faces and characters enriching our space in the North Capitol Ramp.These talented individuals have expanded their skill sets,creating exciting new shows and videos.As we pave the way to our future home at the new Ovation Music and Art Center on Washington Ave.,we proudly celebrated our 5,OOOth checkout of video production equipment to community members.Their creative endeavors in our studio are not only for the Community-TV station but also reach audiences far beyond Lansing. - ■ r F � _ � Wit- ' •y We produce City-TV programs covering City of Lansing goings-on including the grand openings of the Lansing Gateway, the Women's Walk of Fame and fitness courts. These programs premiere weekly on Thursdays at 7 p.m. on City-TV. We've also - recorded in all 111 parks with the Parks and r Rec Department this year, creating the ALL- Parks Review series. 122 We produce live the City of Lansing Committee of the Whole and City Council Meetings and have this year doubled our live Government content with the addition of the Charter Commission Meeting and eight other committees streaming live from the 10th Floor of David Hollister Lansing City Hall. We've created and accomplished so much this year, including: • 62 TV programs produced by City-TV (available on the City of Lansing YouTube channel or streams); watch here. • 18 additional videos used to promote the City of Lansing and the extraordinary number of great programs run by the City of Lansing. • 54 Committee of the Whole and City Council meetings produced by City-TV. • 16 Charter Commission Meetings produced and streamed (available on demand or in our 24/7 hour stream); watch here. • 75 additional City of Lansing Legislative Committee Meetings streamed live and on- demand at the City Council YouTube channel. 123 OFFICE OF THE CITY ATTORNEY GREGORY VENKER, CITY ATTORNEY The Office of the City Attorney provides legal services to the City of Lansing as a municipal corporation.We represent the City in courts and administrative hearings both defending and prosecuting claims; we review all documents involving the City including contracts, resolutions and ordinances, bonds,and other written instruments; and we provide legal advice and answers to legal questions from all components and departments of the City. For this reason, it is often difficult to measure or quantify accomplishments as other departments might.We set our benchmarks against our expertise and teamwork to provide correct answers and represent the City's legal interests. In 2024, the office went through significant personnel changes with the retirement of City Attorney in March,the confirmation of a new City Attorney in May,two attorney departures in July, and four new attorney hires in August and September. New attorneys together with a core of experienced and devoted attorneys in the office provided high level services to the City,including: DISTRICT COURT CRIMINAL PROSECUTION • Prosecuted approximately 3315 criminal cases,and approximately 110 court-ordered compliance cases on matters of Housing, Building, Fire,and Zoning Codes • Prepared for approximately 117 scheduled jury trials and formal hearings,with 5 jury trials conducted to verdict • Coordinated with victims of crime to be heard in Court, consistent with Michigan's Crimes Victim's Rights Act CIVIL LITIGATION INVOLVING THE CITY MATTERS INITIATED BY THE CITY OF LANSING: • Cityof Lansing v. Woodside MeodowsApts Owner,,LLC— Petition granted in Federal Court for receivership of neighborhood sized apartment complex on health, safety, and welfare grounds • City of Lansing v. Merica Media Group — reached settlement agreement regarding use of the City Seal in political messaging. 124 MATTERS RESOLVED THIS YEAR: 54A District Court: • Howlett v. City of Lansing -dismissed • Martin v.Lansing Police Department - dismissed • Simmons v. City of Lansing -dismissed • Speck v. City of Lansing -dismissed • Walker v. Lansing Police Department, et al. - dismissed 30th Circuit Court: • CCLP v. City of Lansing - settled • Fowler v. City of Lansing - dismissed • Sampson v. City of Lansing - dismissed • Borisch v.MD Industries - As a non-party to a receivership matter,successfully argued against the Receiver's Motion requesting that the circuit court judge unilaterally adjust a personal property tax assessment after the Receiver failed to properly request a review of the assessment to the Lansing Assessor's Office or appeal the matter to the Michigan Tax Tribunal. Western District Federal Court: • Khorromi v. City of Lansing, et al.- settled • Lynn v. City of Lansing - settled • Lynn v. City of Lansing,et at. -settled • Stewart, G.v. City of Lansing,et al.- settled • Stewart,S.v. City of Lansing, et al. - settled Administrative Complaints: • EEOC/MIOSHA: Bazzi -dismissed • MDCR: Moore - dismissed; Shuck- dismissed; Smith - dismissed • MTT: Eydel Properties IV, LLC - consent judgment entered ECONOMIC DEVELOPMENT • Managed the receipt and utilization of$40 Million State grant for downtown housing • Managed the receipt and utilization of $40 Million State grant for a new City Hall • Drafted and managed the execution of sale agreement for existing City Hall once new City Hall is occupied 125 • Worked extensively with Developer team, Lansing Economic Development Corporation, and Michigan Economic Development Corporation to submit the first application for a Transformational Brownfield Project in Lansing • Continued to provide services to City building projects launched in 2023, the $175 Million Public Safety Campus and the $20 Million Ovation Entertainment Center • Worked with the City Clerk for acceptance of $7 Million State grant and purchase of new property for exclusive use as Lansing's voting headquarters LABOR RELATIONS • Assist Human Resources and the Chief Labor Negotiator in addressing labor relations issues.This includes arbitrations,unfair labor practice claims,and reviewing proposed changes and edits to collective bargaining agreements. CIVIL CLAIMS REVIEW • Processed 4 Personal Injury, 35 Property Damage and 96 Special Assessment Claims for damage against the City, outside of litigation • Continued to adapt the claims review process through coordination among contractors,Code Compliance and OCA CONTRACTS • Manually: Drafted or reviewed 48 contracts including employment contracts • Electronically: Drafted or reviewed 71 recommendation letters, 147 employee contracts, 167 activity Licenses, 102 marijuana related applications,and 535 contracts FOIA • Received and processed 1,198 FOIA requests,and 46 subpoenas ADMINISTRATIVE SERVICES • Staff and provide answers to legal questions posed by Boards and Commissions composed of citizen volunteers • Provide 24-hour service to City departments such as LPD and LFD as situations arise during non-business hours • Continued participation in Emergency Management Training 126 • Continue to provide detailed review, approval, and assistance for the receipt and delivery of several extraordinary fundings related to ARPA and COVID pandemic legislation • Monitor the Charter Commission to be prepared with answers to questions about existing Charter,and assist Clerk with legal requirements for staffing the Commission LEGISLATIVE SERVICES • Staff all City Council and City Council committees • Drafted or Reviewed 291 resolutions or ordinances for Council action • Provide Deputy City Attorney - City Council Liaison to provide answers to legal questions posed by the Council and Councilmembers about several matters LEGAL COMMUNITY • Employed a regular staff of interns throughout the year to gain assistance in research and provide knowledge of municipal law and government • Worked with students in new practicum class at MSU School of Law based around municipal policy projects 127 DEPARTMENT OF PARKS AND RECREATION BRETT KASCHINSKE, DIRECTOR The Department of Parks and Recreation creates community through people,parks and programs. The mission of the Parks and Recreation department is to enhance lifestyle opportunities for the citizens of the Lansing through the provision of leisure time activities and the preservation and maintenance of parklands and special recreation facilities. The Department accomplishes this mission in the following ways: • organization of youth, adult and senior citizen recreational programming in parks, four community centers,swimming pools,and a historic home; • regular maintenance of all parks and natural areas owned by the City of Lansing, including maintenance of Lansing's urban forest areas through regular cycles of tree planting, fertilization and trimming; • providing burial services and cemetery maintenance at the City's three municipal cemeteries; • providing public golfing opportunities at Groesbeck Golf Course which supports recreational and league play in the area; • provision of special recreation facilities such as Ranney Skate Park,Soldon Dog Park,Gier Park BMX Bicycle and Pump Track,Cooley Gardens,Frances Park Rose Garden and the Lansing River Trail linear park; Fenner Nature Center; Beacon Field; National Fitness Campaign Fitness Courts and AA RP FitLot; • sustained working partnerships with the Lansing School District,Fenner Conservancy, Ingham County Parks, Michigan Department of Natural Resources, Michigan Natural Resources Trust Fund, Michigan Department of Transportation, Lansing Community College, Capital Region Community Foundation, Michigan State University, YMCA of Metropolitan Lansing, Michigan Waterways Stewards and various community organizations. 128 The Department receives advisory support from the citizens of Lansing by encouraging their involvement in the following citizen groups: City of Lansing Parks Board,Friends of Turner-Dodge, Fenner Conservancy, the Leisure Services Advisory Board, the Baseball and Softball advisory boards and multiple park"Friends"groups. The Department provides support in policy decisions regarding recreational options and facilities to the Mayor and City Council. DEPARTMENT OF PARKS AND RECREATION 2024 ACCOMPLISHMENTS Landscape,Park Design,Development and Grounds MNRTF Grants TF21-0169 ($300,000) and TF21-0170 ($300,000) Fenner/Corporate Center River Trail Pathway Extension from Aurelius/Mt Hope through Fenner Nature Center and Evergreen Cemetery to the east side of US 127 on Forest Road. Trail opened at Fenner November 7, 2024. tl ) 41 F (7 1 ,� `fi'<`q��i` 1 i.t S .;'� ,y t""' lA. `Y 1 *► 1 '!. Ali it �! �,� ':a� ��. ' /�� a. fia � �•�-, . i . i . Michigan Natural Resources Trust Fund (MNRTF) grant application TF24-0013 for $400,000 was submitted to the State for improvements to the river lot at Frances and received a preliminary high score of 390 points. This score would allude to receiving the grant. 129 MNRTF 2025-2030 Parks 5-Year Recreation Plan planning has begun with Spicer Group. Public input questions are being developed in cooperation with the Park Board. Washington Park was renamed Stabenow Park after Debbie Stabenow. Stabenow was the first female U.S. Senator,a seat she has held since 2001. The pavilion was updated and relocated in the park for better access,art panels were installed along the pathway,and a new outdoor fitness court was installed. Stabenow Park (Washington) Pavilion Relocation,Art Panels,and Fitness Court: t k. 0 gym: , Received $6.2 million dollars in state funding for the restoration of Moores Park Pool. Construction began June 2024 with Rhino Construction. After being destroyed by fire, Fulton Park Overlook was rebuilt at the cost of $113,000 with an inlaid map of the Grand River, benches and a bike repair station. 130 ..sky r} � .��y !, ��. '.T.7� .�F..• sau•�rrii�i��111I .�, ii a sk .�asxaS• 1. y• Y •dt r 100,000 pump track with two tracks for different skiLL LeveLs and accessibiLity was instaLLed at the BMX track at Gier Park. Y New safety engineered wood fiber was installed at 36 park playgrounds throughout the city. Parking lot crack sealing was completed at Foster Center, Foster Park, River Trail, Evergreen Cemetery,and Mt Hope Cemetery. Laser Sport repainted tennis lines and added pickleball lines at the Elmhurst Park tennis courts, resurfaced Letts tennis courts in the amount of $45,000 and resurfaced the tennis courts at Ranney Park and added pickleball lines for $32,300. Y Clifford Park tennis courts were resurfaced and painted for 6 pickleball courts and 1 tennis court at the cost of $264,000. A walking trail map with mileage indicators was placed at Bancroft 3-mile loop walking trail. Lansing River Trail fence repairs were made at the Elm Street bridge along the Grand River totaling $93,000. Removed tropical plants from various parks and wintered in the greenhouse, reducing overall spending for grounds maintenance including the annual flower order. 132 Monitored roses at Frances Park for rosettes disease, removing 11 additional plants to avoid the spread of the disease. Added a memorial bench to the overlook at Frances Park. Repaired, repainted or removed several damaged tables and benches throughout the parks. Cleared the overgrown wood line at Frances Park leading to the overlook for a more appealing view. Repaired and painted signs at Adado Riverfront and Rotary Parks and Cooley Gardens. Participated in numerous unhoused encampments under Shiawassee, Kalamazoo and Saginaw Bridges. Assisted parking division with equipment for extra plants and flowers. Assisted Old Town Commercial Association with landscaping and extra seasonal flowers. Ribbon cutting is planned for Spring 2025 for the Ranney Park Montgomery Drain Project. This 11-acre design features a complex series of detention basins,channels,waterfalls,and wetlands to filter pollutants from storm water that drains into the Red Cedar River. Volunteers Michigan Waterways Stewardship organized several river cleanup sessions resulting in 811 volunteers, 3,042 volunteer hours and removal of 39,683 pounds of litter,trash and 40 cubic yards of trees and brush. Riverview Church volunteers trimmed vegetation and cleanup at Elm Park, RiverPoint Park and along the River Trail. MSU Crew Club performed a major cleanup of debris on the Red Cedar River at Kruger Lansing. Century 21 agents placed over 2,500 flags at Mt. Hope Cemetery on veteran's graves in observance of Memorial Day. 133 Maner Costerisan employees participated in Maner Cares Day and raised the tree canopy, picked up debris and chipped branches at Durant Park. Cooley Garden volunteers held 23 sessions totaling 260 hours throughout 2024 to prune, deadhead flowers,trim, mulch and pull weeds. The Greater Lansing Garden Club maintains Scott Sunken Gardens and has a dedicated crew to plant, mulch,weed, deadhead and water the garden. In addition,they oversee the maintenance of the Blue Star Memorial Garden at Frances Park and perform the same service. MSU students from CSUS 476 — Natural Resource Based Recreation and Management course assisted in planting 25 trees at Sycamore Disc Golf Course. Friends of Lansing Regional Trails preformed several trail cleanups throughout the year. Meijer shipping employees picked up trash and replaced the wind screen at Rudolph and Dorothy Wilson Park. MSU pre-med students picked up trash at Davis Park and along the consumers pathway. Members of South Lansing Business Association cleaned up along the road and fence line on Amwood Drive in south Lansing. Grants/Awards (RivertraiL,DNR,Neighborhood, MiCorps) Received $5,000 grant from MiCorps Volunteer Stream Cleanup Program for river cleanup. Received National Fitness Campaign grant for $50,000 for Davis Park Fitness Court construction; project completion will be spring 2025. Fratcher trust annual grant funds in the amount of $54,807 were received for the Mount Hope Columbarium 4t" wall and $15,550 for the Fratcher Memorial Garden ornamental chain and post fencing installation. MNRTF Grants TF23-0032 ($300,000) and TF23-0043 ($500,000) for land acquisitions were approved by State Legislature. Parks benefited from Neighborhood Grants with a concrete chess table at Poxson Park, horseshoe pits at Bancroft Park, grills at Scott Woods Park, ornate trash cans at Beacon Park and grants for e-sports items at Foster, Gier and Schmidt. Stacey McNamara was elected mParks Focus Area Chairperson for Aquatics and a member of National Recreation and Parks Association Aquatics Network leadership team. 134 Cemeteries Several posts on the city's Facebook page as well as the Lansing Parks and Recreation Facebook page regarding open burial and columbarium spaces have gone live and have received some mostly positive feedback. The Cemetery website has a new look and is up to date with the most current information as well as with pictures of the scenery in each of the three cemeteries. An ad in the Lansing State Journal ran for two consecutive weeks with information regarding Evergreen Cemetery and Mt. Hope Cemetery to promote our open availability for plot purchases. New and improved designs of the maps of Evergreen Cemetery and Mt. Hope Cemetery are underway. An updated map of North Cemetery was placed.The new map includes names of some of the people that are buried there as well as their location. An updated map of Evergreen cemetery was placed. This map is on the larger scale and gives people more of an opportunity to better view the area. Leisure Services Raised $99,000 in sponsorship dollars. Changed Drive-thru-Halloween to Trick-or-Treat Trail and offered it at two sites to decrease vehicle congestion. Increased vendor participation from 25 to 69. Served approximately 400 youth, estimated attendance was 600 people. There was also a 30% increase in sponsorship dollars. Set up a scan-in process for Hunter Park Pool to assist in tracking users and properly identifying them. Hired Wyatt Sanchez as a part-time clerk at Schmidt Center. Mayor's Riverwalk had 709 participants,an increase of 57% compared to the previous year. Concert in the Park series saw a 30% increase in sponsorship dollars. Kids Camp saw a 23% increase in sponsorship dollars. Holiday Nights of Lights has a 95% increase in sponsorship dollars. 135 Leisure Services Board sponsored five families each for Thanksgiving and Christmas and operated concession stands at Davis and Gier Parks, Gier Community Center and Silver Bells in the City. Had a 30% increase in Women's volleyball teams and 33% increase in co-ed volleyball teams. Had a 6% increase in Senior 70+ softball participants. Eradicated 24 moles between five ball fields on the season; managed active trails and field damage that avoided any temporary or permanent league shutdowns. Rebuilt pitching/middle infield areas on all three fields at the Gier softball complex to help with rainwater drainage and alleviate excessive pooling. Increased revenue in aquatics by 192% and by 724% in senior programs. Increased aquatics staff by 222% by providing staff development for head lifeguards and managers,jointly coordinating additional training for exposure to bloodborne pathogens and Michigan Mandated Reporters to aquatic staff and summer camp staff. Increased patron participation in senior programs by 75%, in swim lessons by 100% and Hunter Pool attendance by 30%. Hosted Special Events throughout the year: o Puzzle Palooza —January,July, & November o First Annual Water Safety Fair — May § The water safety fair was held in conjunction with the Lansing Police Dive Team and the Lansing Fire Department to promote water safety in and around the water. CPR demonstrations were available, dive gear presented, instructions for escaping from a submerged vehicle, and lifejackets were given out. o Hunter Pool was a host site for the 15th Annual World's Largest Swim Lesson — Held in June this event is a global program to help communities build awareness about teaching children to swim o National Hot Dog Day —July § Gave out free hot dogs to community at the Schmidt Community Center & Hunter Park Pool 136 Partnered with various Lansing organizations to provide programming for seniors and the general public with Lansing Fire Department,Tri-County Office of Aging, MSU Extension, Capital Area District Library, U of M/Sparrow, Lansing Area Pharmacist Association & Lansing City Charter Commissioner Muhammad Oawwee, Downtown Lansing, Inc.,and Retired and Senior Volunteer Program of Ingham, Eaton and Clinton Counties Project Manager for multi-year rehabilitation of Hunter Park Pool & Splash Pad o New exterior paint in City of Lansing branded colors as well as anti-graffiti coating o Water mural added to southside wall next to splash pad created and painted by staff member, Kaelin Royce o Upgraded entrance of patrons from hand-written registration to digital system for use in future years and future locations o Upgraded phone system to include a universal voice mail/communication system o Upgraded security of perimeter gates, outside lighting,and multi-directional cameras to be monitored 24/7 o Installed baby changing stations in both locker rooms o Replaced single climbing wall with two new separate climbing walls. Communication and Marketing Successfully promoted and coordinated up to six recreational programs and thirteen events, ensuring smooth execution and participant satisfaction. Increased event participation by 50% compared to the previous year. Coordinated a comprehensive parks overview,assessing 111 parks and interviewing eight key stakeholders, in collaboration with Lansing's Public Media Center team. Streamlined the park signage process by creating, drafting,and approving various signage designs,working with both internal and external vendors. Produced a monthly email newsletter, reaching nearly 8,000 residents,to keep the community informed about upcoming events, programs,and park updates. Established a weekly internal communications update,effectively sharing information with staff and partnering city departments. 137 Captured compelling visuals through photography and videography, creating engaging social media content (reels, posts) to increase online presence and audience interaction. 100% increase in reach 2022-2023,23% increased reach 2023-2-24, including 11k organic views for single reel, over 28k organic reach for single post. Coordinated interviews with public media and city officials, amplifying the department's message and initiatives. 138 Leisure Services Statistics Sessions Total 4otivity Type Offered f'leetinq Residents f'•Jon-P.e s id Revenue 4fterschool 11 778 244 42 $19,875.Or1 4 uatics 11-1;' 465 2 ;6 104 $12,541.1 :amp 66 35 1380 $126,643.00 :reative and Culinar!, 24 24 15 7 $1,530.00 Dance 62 424 315 12 $23,874.86 =vents 73 197 15290 F; A $85,356.00 =fitness&Wellness 47 842 239 15 $17,202.32 :;eneralInterest 57 515 41 14 $3,858.00 Thear peutic Recreati 16 16 F. . 55 $14,575.00 Martial Arts 121 llr 11 232 132 $16,453.50 Drop in Recreation 48 1248 1110 78 $8,030.73 Senior 7 7 11115 725 219 $3,231.00 CA&ItSport.s 6 646 186 217 $24,714.00 touch S orts 36 380 1 1033 332 $58,800.00 ort Classes C.9 496 143 76 $11,657.00 Tennis 54 3641 382 46; $33,250.00 Totals 1 -0-1651 32451 217551 7621 $467,658.82 basses-Fitness 71 $1,242.00 basses-Aquatics 44 $2,746.17 Silver Sneaker_ 2329 $5,822.50 -Inline Discounts $475.62 terse s 1 542 $10,800.00 anners 3 $1,500.00 TD T o.us I 150 3911 $2,230.00 Reservati 7acility Reservations on Count Hows Revenue Schmidt 2195 <i 1 ;2 $8,143.75 r oster 2 ,21 1961 $15,045.00 pier 1275 4751 $21,894.75 etcs 1842 5" $1,231.00 Turner CIS�dqe 6 2'il $6,378.75 Totals 1 82021 254181 $52,753.25 =i:erfr nt 27 341 $11,350.r u=1 allfields 29, ill 3 $II,IIII nflatables 15 7 $3,3.5.01-1 -'.3rk 237 $14,683.0r1 =F mobile 459 1 $14,250.00 Totals 6141 43301 $44,258.00 2024 Reservation Report 139 January 1, 2024 - December 31, 2024 Pavilion and Wedding Sites Monthly Revenue Septemb Octob Frances Park Pavilion May June July August er er Total $1,210. $3,250. $2,200. $4,235. $2,540.0 $595. $14,030. Whole 00 00 00 00 0 00 00 $1,115.0 Half 1 $75.00 $370.00 $500.00 $85.00 $85.00 $0.00 0 $75.0 $2,150.0 Half 2 $320.00 $540.00 $380.00 $395.00 $440.00 0 0 $1,605. $4,160. $3,080. $4,715. $3,065.0 $670. $17,295. Total 00 00 00 00 0 00 00 Moores Park Entire Pavilion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Washington Park Entire Pavilion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hunter Park Entire Pavilion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Frances Park $1,875.0 Overlook $500.00 $875.00 $125.00 $375.00 $0.00 $0.00 0 Rose $125.00 $250.00 $0.00 $250.00 $125.00 $0.00 $750.00 Woodland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $1,000.0 Cooley/Pav $250.00 $500.00 $0.00 $125.00 $125.00 $0.00 0 140 $125. Sunken Garden $0.00 $0.00 $0.00 $0.00 $0.00 00 $125.00 $1,855. $4,660. $3,080. $4,840. $3,190.0 $795. $18,420. Totals 00 00 00 00 0 00 00 141 LANSING POLICE DEPARTMENT ROBERT BACKUS, CHIEF ADMINISTRATION LEADERSHIP CHANGES In July, Chief Ellery Sosebee retired from the Lansing Police Department after 22 years and a total of 25 _ - years in law Enforcement. Robert Backus,a 24-year �r member of the department and former Assistant Chief,was officially named as the replacement. In 1� December, Eric Pratl was promoted to Assistant Chief. LEADERSHIP DEVELOPMENT LPD works to prepare the department for continued success.This year,the • -�_`y� - department sent Lt. Mandi Beasinger to the 10-week FBI National Academy in Ouantico, VA. Cpt. Matt Kreft attended the three-week Police Executive Research Forum Senior s Management Institute for Policing in E Boston, and Lts. Sean Mills and Shawn McNamara attended the Michigan State University School of Staff and Command. AXON RMS PROJECT LPD is in the process of building a new records management system for the department. We have selected Axon as our vendor. Lt. Michelle Spoelma leads this project which is expected to go live in March of 2025. INTERNAL AFFAIRS The Office of Internal Affairs experienced a complete turnover of personnel due to several promotions and one retirement.The office is currently staffed by Lt.Josh Traviglia and Sgt. Michael VanBeek.To date,the office has investigated and reviewed 54 formal complaints and 573 incident reviews. 142 PUBLIC INFORMATION DIRECTOR Director Gulkis served the department by coordinating all media ` communications for the department as well as managing all the department's social media platforms. Dir.Gulkis was an asset to advertising our hiring processes, highlighting the departments good needs and important safety information and organizing media engagement at events and serious incidents. PUBLIC SAFETY BUILDING All departments of the Lansing Police Department are working with staff from River Caddis, BKV architecture and Christman construction to finalize the interior and exterior designs of the new building.The current completion date is estimated to be in the fall of 2027. ACCREDITATION The Lansing Police Department officially completed the accreditation process in February of 2024 after several years of dedicated work. Over 140 policies and procedures were updated to reflect best practices in the field with accompanying proofs.Since we were awarded our accreditation status back in February,we immediately switched gears and began the 3-year re-accreditation process which calls for additional annual proofs and thorough policy reviews.The LPD is now one of 87 agencies across the state of Michigan with this distinction. MSU PARTNERSHIPS Michigan State University and the Lansing Police Department began a multiyear collaboration to study police staffing and how agencies recruit, hire and retain new officers. This study is sponsored by the National Institute of Justice,and includes other Police Departments such as Philadelphia, Fresno, Charleston,and Denver.This project is the Largest of its kind and hopes to create new industry best practices in the field.The LPD is excited to join this endeavor. CAMERAS Dozens of new cameras were installed across the city this year to include our city parking ramps,the Lansing Center, Baker St.,and the new handicap accessible playground at Adado Park.We have also created 4 new mobile camera trailers for rapid deployment in the field. 143 Traffic cameras have been added at MLK and Holmes and more are coming for MLK and Jolly.Additional camera sites at Strikeout Park and the Ferris Park basketball courts are being worked on currently. LPD also partnered with the Lansing Fire to deploy mobile camera trailers at problem areas and events. GRANTS The 2024 grant efforts included our annual Byrne Jag grant which covered new handgun optics, mental health training and educational reimbursements.Additional grants include 2 OHSP grants targeting distracted drivers,2 CARE unit grants to support victims of domestic violence,a STOPL grant that provides a Detective and an Analyst to facilitate research and prosecution of domestic violence cases,an Auto Theft Prevention Act grant which provides a dedicated detective that focuses on auto theft prevention,ARPA grant funds that continue to facilitate record digitization efforts for our records unit,and the LCAT grant which has provided an additional social worker to the unit,as well as 3 vehicles to support their field efforts,funds for mental health education,and reimbursement for officer overtime when they are out supporting field operations. New grant efforts underway include the federal Partnership for Safer Neighborhoods which assisted with the purchases of cameras and firearm storage boxes and the Michigan Commission on Law Enforcement Standards grant which supports our continuation of Zencity and public sentiment polling as well as funding for the Lansing 360 and Lansing Empowerment Network. Community VioLence Intervention: 144 The Lansing Police Department Investigations Division comprising DB and VCI has taken a front-seat role in participating with Lansing 360,Advance Peace, Mikey23, Gun Violence Task Force and other community violence reduction efforts.The effort seek to improve community relationships,foster communication between community stakeholders,and most of all, reduce violent crime around the Lansing area.The Lansing 360 is a component of the Lansing Empowerment Network and is a collaborative effort that attracts 50-100 community participants weekly with a vested interest in reducing violent crime. Its approach is to utilize collaboration, prevention, intervention, enforcement, reentry,and community engagement to accomplish its goals. r BUdBIN G A BBTfBR FB7lRB idll�� FOUN VI'ia4 miky2, ICI ADMINISTRATIVE SERVICES DIVISION The Administrative Services Division includes the Property and Supply Unit, Detention Unit, Budget and Payroll Unit, Emergency Equipment Maintenance Unit (EEMU) and the Capital Area Response Effort (CARE) Team. Policy and procedure also fall under this division. PROPERTY & SUPPLY UNIT 145 The Property & Supply Unit is responsible for issuing and ordering necessary uniforms and equipment for the Department's sworn and non-sworn members. PSU also collects, stores, and reviews all case related evidence collected by officers,detectives, and crime scene technicians. • PSU had no budget increase by bidding out purchases for fiscal efficiency. PSU strived to utilize local businesses when possible. • PSU helped facilitate the destruction of 69 unwanted firearms by participating in a gun buyback event. • PSU reunited citizens of Lansing with their property over 400 times in 2024. • PSU donated 11 bicycles that were eligible for disposal to the Kids Repair Program. • PSU destroyed approximately 500 lbs. of narcotics seized off the streets of Lansing. • PSU outfitted 16 new officer recruits and 3 lateral transfers in 2024. • PSU maintained the department's professional appearance by replacing old uniforms/gear,when necessary. • Continue large scale evidence audit and purge prior to building move DETENTION & COURT SERVICES UNIT The Detention and Court Services Unit is authorized for (16) Detention Officers, (3) Court Officers and is supervised by (5) Detention Sergeants.Three of the detention officers hold the title of Lead Detention Officer (LDO) and carry additional reporting and auditing responsibilities.The LPD Detention is an integral part of the 54-A District Court system. Together with the court administrative offices,defendants are detained prior to and after their court proceedings. • Detention hired (2) new Detention Officers,one female and one male. • Detention will be fully-staffed effective November 18,2024. • While allotted for three positions,the court services unit is still operating with only two officers. • Detention related policy and procedure updates related to MACP accreditation were completed. • Due to aging equipment, multiple cameras have been replaced with newer technology. • An agreement was reached with ICSO to re-implement the Trustee program.This allows a non-violent offender to come work in the detention center three times a week.They assist with cleaning, stocking of inventory,and providing sandwiches to inmates. • We are still in talks with UM Sparrow Health Systems regarding a process of 146 providing medical care to detainees at low to no cost. • Lead Detention Officers have worked extensively on the design of the new detention facility to ensure the facility meets current and future needs. • We have added 2 Detention Officers to the DT Cadre.They wi 11 now assist with the training of officers and detention staff regarding defensive tactics, OC Spray,Taser, etc. • The bid process for a full body scanner has begun. BUDGET & PAYROLL UNIT The Budget and Payroll Unit is tasked with coordinating,assisting,and reporting on the budget authorized for the Lansing Police Department. • Budget Control Supervisor training is ongoing regarding grant systems and best practices with local, state and federal grants • Budget and Payroll Unit has updated policies and practices to continue to be in accreditation compliance • New city-wide budgeting software ELECTRONIC EQUIPMENT MAINTENANCE UNIT : The Electronic Equipment Maintenance Unit is responsible for the installation and maintenance of all FCC radio communication systems, including vehicle/ building video recording access equipment. • Purchased and installed 60 new laptops in our patrol vehicles as well as updated all the modems to 5G. 147 GANG RESISTANCE EDUCATION & TRAINING TEAM: The Lansing Police Gang Resistance Education and Training (G.R.E.A.T.) Team works collaboratively with LPD's Community Services Unit,the Lansing School District (LSD) and other community stakeholders to increase the level of trust between the police and the community's youth. The G.R.E.A.T.team's goal is to instill youth with necessary social skills that will enhance their ability to resist gang membership and promote high moral and civic standards. • In the spring semester of the 2024 school year,the G.R.E.A.T Team launched a 6- week life skills curriculum at several schools throughout LSD, primarily working with 511 graders at Dwight Rich and Pattengill.This was our third time teaching students within the LSD community since the beginning of the COVID Pandemic. The school staff was excited for our officers to be back in their classrooms teaching these important topics. • GREAT Team members assisted with our PAL team on several events this past year to include Bike giveaways, basketball event at the Capitol,Todd Martin Tennis camp and the PAL football camp at Everett HS. INVESTIGATIONS r The Investigations Division report for year- to-date accomplishments in 2024 includes the Detective Bureau, Special Operations Section,and the Violent Crime Impact Team.These units have many partnerships outside of the Lansing Police Department with local, state,and federal law \ enforcement.The ability to leverage these _— - relationships has led to a successful year for our team. PROJECT CASE CLOSED LPD is participating with a research partner (RTI) to improve our investigations into non- fatal shootings with the goal of improving our closure rates.The group completed an assessment of LPD operations and produced a report outlining areas for improvement. 148 This past year,the LPD has implemented several of the group's suggestions for areas of improvement,and officers and detectives have attended several trainings the group identified as important to our community and criminal investigations. The Investigations unit recently began working with Project CLEARS (Community and Law Enforcement Alignment to Resolve Shootings).This project is closely related to Project Case Closed. It builds on the Case Closed project and examines more closely how community organizations may influence the closure of shooting investigations,along with what potential changes could be made to leverage these organizations more to increase victim and witness engagement. Other projects include: • Domestic Violence Specialty court • Juvenile Weapons Court • Advance Peace Police Liaison DETECTIVE BUREAU The Investigations Section consists of 1 Captain, I Lieutenant, 2 Sergeants, 24 Lansing Detectives,and 4 MSP Detectives,as well as a support staff of 2 administrative assistants, 3 crime analysts,and 2 interns. The Crime Scene Investigations Unit currently has 2 officers assigned to process scenes and evidence. Homicides are at 10 through November. The clearance rate for this crime is still above national averages,with 8 solved (80%). The two that are unsolved have active leads,and detectives keep working on this looking for digital and forensic evidence to advance these investigations. SPECIAL OPERATIONS SECTION The Special Operations Section,a dedicated team comprising the Violent Crime Team and the Special Operations Undercover Narcotics Section (SOS), is committed to ensuring the safety of our community.The SOS team diligently works to identify and investigate individuals bringing drugs into our community and addresses other quality of life and regulatory complaints in Lansing. After thorough investigations, local charges are sought through the City Attorney or Prosecutor's office or federally through the U.S.Attorney's office. To date,the Special Operations Section has seized a total of 3,112 grams of cocaine, 217 grams of crack cocaine, 66 grams of heroin, 1983 grams of methamphetamine, 113 grams of fentanyl,and 20 firearms. Additionally,over 28 search warrants were executed, resulting in over 37 arrests and many successful prosecutions of felony charges. 149 VIOLENT CRIME IMPACT TEAM The Lansing Police Violent Crime Impact Team is part of the Capital Area Violent Crime Initiative, a collaborative effort that combines local,state,and federal law enforcement resources to reduce violent crime in our area. This year,through the end of October,VCI seized over 93 guns. Much of this work has been in conjunction with our embedded Michigan State Police Secure City Partnership. This team has assisted with fugitive apprehensions,case assistance,search warrant support,and proactively focusing on the most violent offenders within our community. VCI has over 144 felony arrests, 3,657 hours of case-related surveillance, 79 Michigan Department of Corrections home visits,and 706 hours of dedicated patrol in hot spot areas. In addition,this unit has become our department's expert with cellular support for cases by assisting with many follow-up warrants and reviews.This group is the uniformed side of our Detective Bureau and regularly works on all major cases. FOCUSED ENGAGEMENT At least once per month, members of VCI,the MSP,and local law enforcement conducted hotspot policing and priority offender efforts.The efforts were concentrated in our most high-crime areas and locations. Specific efforts were directed toward individuals associated with violent crime investigations.The majority of which involved the illegal use of firearms. This year, in the days following the group's proactive efforts,a neighborhood engagement event was planned at different hot spot areas around the city.The neighborhood engagement events included personnel from the Michigan State Police as well. STAFF SERVICES DIVISION CENTRALRECORDS Central Records personnel is comprised of the Central Records Supervisor,Angelica Basic, five full-time Freedom of Information Act (FOIA) Analysts,one Central Records Principal Clerk,and four Police Cadets. Central Records personnel process police reports,accident reports, uniform citations, Freedom of Information requests,government requests,all video requests,conduct background checks, notary services,and process ride-a-long applications. In 2021,the FOIA Analysts and Police Cadets began to utilize a software program called GOVOA. This has made the analysts'job more effective and efficient in 2024,and has saved on printing costs,expedited our processing time,and overall increased efficiency. Additional services performed in Central Records are fingerprinting for background investigations, processing of purchase permits,and registrations for firearms. Staff Services also includes a Data System Administrator and Fingerprint Technician. The Data System 150 Administrator maintains and manages various critical core systems within LPD including the records management system. The Fingerprint Technician examines, analyzes,and compares fingerprint evidence for criminal investigations. His expertise is critical to Lansing Police Department investigations. RECRUITING AND HIRING Staff Services Sergeant Penni Elton supervises Central Records Staff including the Police Cadets with the following additional responsibilities: LPD coordinator with the Mid- Michigan Police Academy, scheduling of the New Hire Orientation and Reception, Coordinating the LPD Internship Program and the annual Awards Ceremony. Our recruiting team, led by Capt. Sean Mills attended over 40 events throughout the year. Capt. Mills also tracks special assignments in the department, compiles the vacation roster, and organizes the shift selections. The Staff Services Captain and Sergeant also produce MCOLES reports, promotional processes, department assignment transfers, ride-a- longs, and the yearly Awards Program. The command staff of the Staff Service Division works closely with the City of Lansing Human Resources department in the application process, hiring, and onboarding of new Police Department Employees. The 2024 LPD Awards Program was held at the McLaren Health Services Building where over 100 awards were disseminated. In 2024 the Lansing Police Department CAREERBUILD YOUR OWN UNIQUE worked in collaboration with the City of Lansing Human Resources Department -_ in conducting several hiring selection CAREER - processes. LPD created new material for Detention Unit recruiting, upgraded .i , i PATROL flyers and pamphlets for Police Recruit OR r and Police Officer positions, and created -G.R.E.A.1 INSTRUCT new recruiting flyers and pamphlets for INTERVENTION Cadets and Explorers. The Staff Services -MENTOR TEAM Sergeant provides recruiter-embedded responsibilities and is responsible for OFFICER MCCLINTON y , ,IENCE day-to-day operations. The LPD Ride- 3 YEARS OF Along program is at full speed building community relations and engaging interested applicants. In 2024, the LPD had over 150 ride-a-longs with officers on all shifts. In total, Lansing Police hired three police officers, 151 two Detention Officers, one social worker, sponsored 15 recruits to the Mid-Michigan Police Academy and accepted 20 interns. The Recruiting Team attended the following recruiting events throughout the year: • Mid-Michigan Police Academy (MMPA) • Western Michigan University Career • Olivet College Employer's Fair Fair • MDOC Zoom Recruitment • Eaton RESA Recruitment Event • MSU Diversity Career Fair • Wayne State CJ Fair MSU All Careers and Internship Fair • Michigan Works/DHHA Recruiting MSU Student Internship Zoom • Clinton County RESA • MSU CJ Zoom Event • Oakland Community College Police • MSU Criminal Justice Career Fair Academy • Baker College Recruiting • Macomb CC Police Academy • Grand Valley Career Fair • MMPA Graduation • Macomb County Police Academy • Fiesta @a Adado Park (recruiting • Reverse Job Shadow Everett HS event) • Ferris State CJ Fair and classes • Ingham County Job Fair • Ferris State Police Academy • Waverly High SchoolJob/Career Fair • Ferris Career and Internship Fair • Clinton County RESA Open House • Indiana Tech Career/Intern Fair • LCC Job/Internship Fair • LCC Job/Career Fair • MSU School of Criminal Justice and • RESA — Professional Development Police Staffing Observatory "Women Day/recruiting in Policing" event • 2024 Youth Workshop for 10th-12th • Wilson Talent Center Mock Interviews grade male students on behalf of the • EATON RESA — CSI event Brothers of Phi Beta Sigma Fraternity • Youth Apprentice Fair — Wilson Center of the Greater Lansing Area 152 4 Il f Y PATROL DIVISION The Lansing Police Department continues to serve the citizens of Lansing and this community every day.As of July,the LPD has responded to over 69,000 calls for service and will be on track to exceed 80,000+ by year's end. To date,this is a 6.2% increase from last year. The LPD is also on pace to generate over 12,000+ case reports. The LPD furthered our partnership with ZenCity. ZenCity continued to provide research into new Data-Driven Community Aligned Policing (DCAP) that was incorporated into the bi-weekly Crime Meetings within the Patrol Division. These meetings continued to identify early crime trends and overall resident satisfaction. SPECIAL EVENTS & TRAFFIC UNIT With the help of our Special Events and Traffic Unit,we have = � concentrated traffic enforcement throughout the city enforcing those areas that were of most concern to our citizens through statistical data. LPD was again awarded Grant funds from the Office of Highway Safety _. Planning. LPD successfully completed all mandatory enforcement periods throughout this grant cycle. Over 1,900 citations were issued while there was a 7.28% decline in total traffic crashes. SOCIAL WORKER UNIT From January 2024 through October 2024,the social work unit has received 1091 referrals for service and opened 463 cases to follow up on those referrals. Social workers have had 3406 citizen contacts and followed up 3830 times with providers.The social workers have also documented over 3,133 service notes, indicating contacts with clients and/or providers to connect clients with services and resources.The social workers continue to make a 153 positive impact on the citizens of this community and assist the agency by helping individuals in crisis.The social worker team also attended various community events in 2024 to further engage and educate the community. LCAT The Lansing Police Department was awarded money through the Byrne Discretionary Grant award for a Lansing Crisis Assessment Team program. This program was geared to pair a social worker and a Lansing police officer together to respond to calls for individuals in crisis.To date in 2024, LCAT responded to over 140 dispatched calls, had over 140 self-initiated calls, had over 290 citizen contacts,and over 75 business contacts. LPD will continue LCAT efforts for the foreseeable future. COMMUNITY OUTREACH Each year the department continues to be proactive with community outreach and engagement by building and fostering relationships and partnerships with a diverse range of community organizations and agencies. Our Community Services Unit strives to focus on what our citizens need from their Police Department.Without the support of the Lansing community, law enforcement partners,City officials,and our Community Services Unit none of this would be possible.The Community Services (CSU) includes LieutenantJillian Colby,Sergeant Dillon Reust, and Community Services Officer DeLaurence Rudd along with 5 Community Police Officers who work to fulfill our mission of improving the lives of those who live,work,and visit the City of Lansing.CSU is responsible for 111 neighborhood watches, 125 business watches and attended over 100 community meetings and events this year: • Refuge Officer Safety • Work-a-thon • OualityTime with a Cop • Special Olympics Bocce Ball • Widowed Senior Women tournament presentation • Hunter Park Water Safety Fair • Santa's First Responder • Wear Orange-Moms Demand Action • Mid-Michigan Leadership Academy • Our House Family Childcare Gun Literacy Safety • March reading month • Juneteenth Freedom Festival • Bunny Hop on the Square • Mini Resource Fair • Egg Hunt on Capitol Lawn • Positive Somebody @ Potter Park • Community Resource Fair • Bobby White Basketball Event • Citizens Police Academy • HRCS Health and Wellness Fair 154 • Mayor's Senior Fair • Chase Credit Union Training • Lyon's Elementary— Reading to • Ride of Silence Students • Safety Patrol Picnic • Michigan Works Spring Job Fair • Lids for Kids • Bingo Night @ Carter Center • Gier Park Elementary School Event • Old Town Annual Meeting • Old Town Neighborhood • Mikey 23 Luncheon Engagement • VA Commission Meeting • Juneteenth Festival @ StAoseph • RTI Symposium Park • Youth Academy • Pride Festival • MM Leadership Academy Book • Churchill Downs Summer Picnic Reading • Stop the Violence March • Cavanaugh School Book Reading • Southside Community Center Safety • Hawk Island Easter Egg Hunt Week • Alma HS Criminal Justice Lecture • Youth Bike Camp • Cumberland Elementary School • National Night Out Reading • Westside Block Party • Be My Neighbor @ Impression 5 • Kensington Meadow Back to School • City of Lansing Citizens Academy Event • Halloween Safety Presentation • Power 96.5 School Supply Giveaway • Trick or Treat on the Square • Youth Live Back to School Event • Drive Thru Trunk of Treat @ OPS • Back to School Youth Day • Neighborhood Resource Summit • Back to School Pop Up @ Sexton • Texas Roadhouse Veterans Voucher H.S. Event • Eastside Summer Festival • North Elementary Junior • Family Fun Faith Fair Achievement • Potter-Walsh Fall Kick Off • Shop with a Cop • St. Michael Episcopal Gun Buy Back • Sponsored CSU Families Christmas • Fall Team Clean Up Delivery • Self-Defense & Jesus Women's Event • Sparrow Christmas for Cancer Kids • Domestic Violence Vigil • No Senior Without Christmas • Cristo Rey 5K • One Faith Event 155 r r _ t PARTNERSHIPS Our department is staffed by dedicated men and women who adhere to the value of working in partnership with the community all while striving for excellence and accountability.Working in partnership with our community to identify and address public safety and other quality of living issues while embracing the diversity of our neighborhood organizations, schools, PTO's, business associations,service clubs,and religious and educational institutions. 156 • Business Watch • Sparrow Hospital • Lansing Public Safety Youth • Power 96.5 Radio Station Leadership Academy • Lansing Parks and Rec Department • Human Trafficking Workgroup • Autumn Ridge Apartments • Tri-County TRIAD • Beverly Hills Apartments • Tri-County Crisis Intervention . Mutual Aid Agreements with Board Capital Region Airport Authority, • Lansing School Resource Officers Clinton County, DeWitt Township, • Downtown Business Association Eaton County, Ingham County, East • Mid-Michigan Police Academy Lansing, Michigan State University, • Rejuvenating South Lansing Meridian Township, Lansing • Michigan State University School Township,Williamston, of Planning, Design & Construction Stockbridge, Mason, Leslie, • Walnut Park Apartments Emergent Biodefense, Lansing • Lansing Youth Football League Community College, Capital Region • Lansing School District Security Network, Davenport • Lansing Promise and HOPE University,and Capital Region Program Security Network and Office of • Jail Diversion and Community Highway Safety & Planning. Mental Health • Capital Area District Library • Project Life Saver • Lansing Police Explorer • Human Relations Advisory Board • Department of Justice • Lansing Police Advisory Board • Michigan State Police • Project Lifesaver • Federal Bureau of Investigation • Retired Senior Volunteer Program National Academy Association • Handicap Enforcement Volunteers • Police Executive Research Forum • School Watch Volunteers Association • LPD Volunteers • Senior Management Institute in • GREAT Program — LSD Elementary Policing Schools • International Association of Chiefs • Old Newsboys of Police • Violent Crime Initiative • Michigan Association of Chiefs of • Peckham Police • First Responders Children's • Mayor's Camp Foundation • Crime Prevention Seminars • One Faith • Lansing School District Handle • U.S.Army National Guard with Care • City of Lansing Veterans Board • Crime Stoppers • Blue Courage • Prescription Task Force • Governor Whitmer's Inauguration • Keystone COPS Luncheon Committee • Community Oriented Policing • Ingham Academy Association • Business Watch • U.S. Marine Corp Reserves • Human Relations Board • U.S. Navy Reserves cJ rH R I BUSINESS RETENTION The Lansing Police Department works to attract new business and support established businesses by participating in career preparation,school-to-work programs,and other strategies to develop a regional workforce with Old Town, Reo Town, Downtown, Inc., Lansing School District, Lansing Community College, Michigan State University, Davenport College, Cooley Law School, Capital Area Michigan Works, Chamber of Commerce, Ingham County,General Motors, Trade Unions, Michigan Economic Development Corporation, Michigan State Police and the Accident Fund. Downtown Lansing, Inc. Downtown Inc, Reo Town and Old Town continue to be high priorities for growth and development. The Lansing Police Department continues to build partnerships and maintain those partnerships to address homeless issues and protect the citizens and visitors who enjoy Lansing. 158 • Michigan State Police Secure Cities Partnership • Blue Cross & Blue Shield • Attend downtown business and resident community meetings • Provide extra police presence at Lansing Center events, Cooley Law Stadium for Games, Common Ground,Silver Bells,Trick or Treat on the Square, Blues Fest,Jazz Fest, October Fest, Festival of the Sun and Moon along with bicycle patrol in Old Town during the summer months • Lansing Marathon and many other races • Veterans of America Board Meetings • Attend Downtown Lansing Inc. Board Meetings • Monthly business meetings with Downtown Lansing Inc. • Assist Human Resources and Community Services and Holy Cross in identifying and assisting the homeless obtain food,shelter,and other available resources • The LPD is carrying out a Downtown Entertainment Safety Plan where they are working with local businesses,cab companies,and patrons to provide residents, proprietors,and visitors to the downtown business district with a safe environment while maintaining order • Special Operations Section conducted alcohol enforcement stings of Lansing bars Assign community policing officers to various neighborhoods. • Utilize the Public Video Safety Cameras to reduce crime & disorder • Handicapped Parking and River Trail Enforcement • Project Safe Neighborhood (PSN) - reduction of gun crimes — Collaborate with ATF, U.S. Attorney's Office, Prosecutor,and Tri-County law enforcement agencies to identify and pro-actively prevent crimes involving guns within the Lansing area. Project Safe Neighborhoods and LPD is setting specific goals to reduce violent crime involving guns in Lansing • LPD partnership with the ATF. Four (4) ATF agents are now stationed or based at the Operations Center • Michigan Prisoner Re-Entry Initiative (M.P.R.I.) was established in 2003 and has worked with ex-prisoners on getting them placed back into the community and getting them jobs. M.P.R.I.goal is to achieve successful long-term reintegration of the former prisoner to his/ her community. • ALPACT- Law Enforcement, businesses,faith based,community-based leaders,and dedicated citizens are all major stakeholders in public safety. • Business Watch • Partner's In Crisis 159 • PA 416 Traffic Deputies • 911 Advisory Board • CATA Bus Station • Capital City Airport Annual Review • Community Summit Solutions Committee • Lansing Concerned Citizens Committee • School Watch Program • What Works for Cities • Black Lives Matter • President's Task for 215t Century Policing • Council on Law Enforcement and Reinvention • Michigan-Citizen Emergency Response Coordinating Council SPECIAL TACTICS & RESCUE TEAM [S.T.A.R.T] • 55 Training Days • 8 Training Instructional Events r - ► teaching Active Violent Incident Response to Civilians • 7 Training Days for Team Tryouts • 6 START Community Engagement events TRAINING, EDUCATION, & INFORMATION The LPD participates, provides,and sponsors many trainings and educational programs. These training areas and educational programs include officer skills and development, supervisory development,conflict resolution, diversity appreciation,computer skills, hiring and promotional policies,and customer service. Department employees,along with our outside agency training partners,attended approximately 36,117 hours of training in 2024 (as of December 4, 2024). • 2024 PAT • 2024 ICPO Criminal Legal Update • 100.02 Code of Ethics Policy • 2024 AMERICAN TAC K9 • 2 Day Less Lethal Instructor ASSOCIATION CONF Recertification • 2024 City Ord. Updated 160 • 2024 June Legal Update • Basic LEIN Operator Training • 2024 Michigan Justice for Children • Basic Tactical EMS Conference • Behavioral Health Emergency • 2024 National Assoc. of Partnership Professional Canine Handlers • Behavioral Threat Assessment & • 2024 START Basic School Management • 2024 State Legislative Update • Bike Training • 2024 TAC Refresher for LE • BWC Tagging Footage Refresher • 86th Annual Michigan Police Pistol • Canine Trainers Academy Match • Capital Region Integrate Critical • Active Violence Training Scenario - Skills Eaton County • CELLEBRITE CCO/CCPA • Advanced FOIATraining • CIT International Conference (LCAT • Advanced GRIN - CISM Training Funds) • Advanced Latent Fingerprint • Citizens Police Academy Course • City Attorney Ethics Video Part 1 • Advanced Roadside Impaired • City Attorney Ethics Video Part 2 Driving Enf. (ARIDE) • City of Lansing Code of Ethics • Al Regional Training Manual • Al Training Day • Cold Case Homicide Investigations • AMPED Five Training - Image and Seminar Video Forensics • Cold Case Law: Unsolved Deaths • Annual Range Training Day 2024 Disappearances • Annual Training Lecture 2024 • Command Presence FTO • Anti-Retaliation & Religious Certification (C.T.E. Model) Accommodation • Computer Investigations for 1st • Applicant Fingerprint Livescan Responders Training • Converge Leadership and Culture • ATAP Winter Conference Summit • AVI Training • CORE Law Enforcement Day • AXON Conference 2024 • Corrections Training Officer • AXON Respond User Guide • Courtroom Testimony for Forensic • AXON Week 2024 Science Professional • Backup Qualification 2024 • Courtroom Testimony: Officer's • Basic Field Training Officer Trials & Court Success • Basic Investigator School 161 • COB Pistol/Carbine fundamentals • Evidence-Based Interview Tune-Up Course Interrogation • Crime Prevention for Places of • Exploring the Sexual Predator Worship • Explosive Breaching Course • Crime Prevention Initiatives for • Extracting the Truth Business • FAA Part 107 Drone Training • Crime Prevention Strategies for • FBI -ViCAP Training -Virtual Educational Facilities • FBI National Academy • Crime Scene Metal Detector • FBI Nat'l Academy- Crisis Operations Negotiations Course • CSI Tech Training • FEMA Field Force Operations • Cycle 02-2024 On Duty Training • Firearms Instructor/Rangemaster • Cycle 07-2024 On Duty Training • First Aid/CPR/AED Instructor-BL- • DBT Skills Training r.21 • December 2023 Legal Update • First Responder Computer • Detention Annual Training 2024 Investigations Training • DIVE Training Day • FLO Training • Domestic Violence Training • Force Science Certification Course • Drones as a De-escalation Tool for • Forensic Interviewing:The Next LE -Webinar Step • DT Interviews 2024 • Foundational Homicide • DTTraining Day Investigations • EFC Instructor Certification • FTO Interviews 2024 • Effective Policing Skills and Tactics • FTO/Recruit Training Day • Effects of Officer Morale on Hiring • Fusion Liaison Officer and Retention • Generational Trauma and the Child • Emergency Risk Protection Orders • Glock Armorer Course (ERPO) Training • Glock MOS Instructor Course • Employee Evaluations - How to • Gracie Survival Tactics Level 1 • Empowering Communities Instructor Conference • Handgun Qualification 2024 • Ethics Training • HAZMAT Power Point • Evacuate or Shelter in Place • HITS 2024 • Evidence Technician School Level • Homicide Investigation Training 1&2 • Honor Guard Training Day 162 • Hostage Negotiations/Crisis • Level I At-Scene Collision Intervention 1 & 2 Reconstruction • IA Investigations: Legal Liability • Low-Light Handgun Training and Best Practices • Low-Light Rifle/Handgun • IATraining and Certification • LWRC 2-dayArmorer's Training • IACP Conference 2024 Course • IACP PIO Conference • MACP Accreditation Fall • ICAT Integrating Communications Conference 2024 Assessment Tacs • MACP Police Executives and New • ICPC 2024 Regional Training Chief Seminar • MAHN Conference • ICPC Regional Training • Managing Police Training • Instructor Development Course • Managing Police Programs • Internal Affairs Investigations: • May Legal Update 2024 Legal Liability • Mental Health First Aid • Intoxilyzer 9000 Training Hands - • Mental Health First Aid Instructor on • Michigan Harm Reduction Summit • Intoxilyzer 9000 Training 2024 PowerPoint • MICHIGAN TRAFFIC SAFETY • Intro to DBT SUMMIT • Investigating Non-Stranger Sexual • Midwest Gang Investigators Assault National Conference • IS-100: Introduction to ICS • MLEYAC 2024 Explorer • IS-200 ICS Single Resources and Competition Initial Action Incidents • MLEYAC Explorer Training • K9 Training Day Academy • Krav Maga Law Enforcement • MMRMA Risk Management Instructor Certification Workshop • Leadership for Police Supervisors • Mobile Field Force Training - • Leadership in a Corrections Academy Environment • Motorcycle Operator Training 2024 • Leg Restraint Training • MSP Firecat training • LERMA new Michigan Firearms • MSU First Line Supervision Course Laws training • MSU School of Staff and Command • LERMACON 2024 Fall Conference • National Police Week 2024, • Less Lethal/ Grenadier Washington D.C. 163 • NDTC 2-day Principles and Practice • PPCT Instructor Course Course • Precision Driving Instructor • Negotiation Team Leadership Program • New Hire Detention Onboarding • Problem Solving for Supervisors DTTraining • Property Room Management • New Hire DTTraining . Public Order Basic Command • NEW HIRE Onboarding Certification • New Investigator School 2024 • Public Order Grenadier: Best • New Sgt. School 2024 Practices • NGCRC Gang Certification • Putting the "T" Back in Field • November 2024 Legal Update training Officer • NTOA Command Level 1 • OPR Train-the-Trainer • Officer Wellness: Implementing . OR Guide to Investigating Internet Peer Support Based Threats • Ohio Tactical Officers Association • RAVE How to Create Username and Conference Login • OHSP-Bicycle and Pedestrian • RAVE How to Send a Standard Safety Law Enforcement Alert • Open Water Dry Suit &Confined • Red Dot Pistol: Fundamentals Water Training Instructor • Open Water Training • Red Dot User Course • Overview Crime Prevention • Redefining Community Policing - Environmental Design Webinar • PAAM CAATS Forensic Interviewing • Residential Crime Prevention • PBT Calibration Training • Rifle Oualification 2024 • PBT Operator Training • S.T.O.P.S. Instructor Certification • Pepperball Instructor/Armorer • SABRE Instructor Course Certification • SABRE Instructor/Recertification • Phase One-At-Scene Collision • Search Warrants 101:The Investigation Essentials • Physical Security Assessment • Senior Management Institute for Training Program Police (SMIP) • Piranha Tire Deflation Training • September 2024 Legal Update • Police K9 Hard Surface Tracking • Sexual Assault Kit Initiative • Police Sniper Instructor School Summit • PowerDMS/NeoGov Conference • Social Networking 164 • Social Worker DTTraining Day • Taser Instructor Course • Southeastern Homicide • Teaching Rookie Cops How to Talk Investigators Association to People • Standardized Field Sobriety Test • The Current Prevention & Instructor School Communication in BTA & M • START • The Effects of Morale on Hiring • START- Marksman and Retention • START CNT • Third Annual National Police • START Entry Day Social Work Conf. • START Perimeter & Snipers • Third Party Protection/ Multiple • START Team Tryouts Attacker Defense • START UAS • Threat Assessment • Supervising an Investigation Unit • Tri County AVI Training • Supervising and Managing Protests • UAS Team Interviews • Supervising Patrol Critical • Undercover Narcotics School Incidents • Understanding Garrity & • Supervision of the C.T.O Program Administrative Statements • Supervision of the FTO Program - • Understanding the Mexican Cartels Hosting Only and Narco Culture • Swiftwater Rescue Combo • Use of Force Instructor Training - • TAC for Law Enforcement Training FLETC • Tactical Bike Training • Virtual Academy- Courtroom • Tactical EMS School Testimony • Taser 7 New Certification 2024 Training Unit Special Events Conducted • Citizen's Police Academy- Use of Force Lecture • Citizen's Police Academy- Scenario Day Range: (as of December 4, 2024) • 316.50 hours for LPD Course of Fire/Training for sworn personnel. • 20 Training Days for LCC Firearms Academy, 64 students trained, 80 hours per student (5,120 total hours). • 2 Training days for retired LEOSA Qualifications,approximately 140 retired officers attended the three-hour block of instruction and qualifications (420 total hours). 165 • 122 officers trained from other jurisdictions to include federal,state,and local government agencies (626 total hours). 166 CITY OF LANSING PUBLIC SERVICE DEPARTMENT ANDREW KILPATRICK, DIRECTOR DIRECTOR'S NOTE: The City of Lansing Public Service Department works hard to maintain the City's infrastructure to support our residents, businesses,and visitors.With a dedicated staff of almost 220 full-time employees,we: • Maintain over 1,500 miles of streets,sewers, sidewalks,and pathways in the city • Treat over 4.4 billion gallons of wastewater from over 38,000 customers • Provide recycling,trash and yard waste service to customers • Permit and monitor all right-of-way activity • Repair and maintain the City's parks, buildings,vehicles and equipment • Support special events We are proud to serve the residents, businesses and workers who live,work and play in our city and hope that you enjoy reading some of our accomplishments from the 2024 calendar year. For more information on the Public Service Department, please visit our website at lansingmi.gov/pubserv. Sincerely, Andy Kilpatrick, P.E., Public Service Director 167 DEPARTMENT ORGANIZATION The City of Lansing Public Service Department is made up of six different divisions and comprised of almost 220 full-time employees.The Public Service Department is organized as follows: OperationsAndrew Kilpatrick Director Jeremiah Kilgore Deputy Director Fleet Services H Wastewater Property Administration Engineering Divison M Division EMaintenance Divisionj Division I Division Division Property Manager City Engineer Superintendent Infrastructure Engineering Environmental Forestry Engineering Division Transportation Engineering Permits Sewer Division Maintenance Crew Surface Maintenance Crew Street Maintenance Crew 168 SERVICES PROVIDED TO THE PUBLIC: OPERATIONS AND MAINTENANCE DIVISION The City of Lansing Public Service Department's Operations and Maintenance Division (0&M) provides many of the services to the public that the Public Service Department offers.These services include Capital Area Recycling and Trash (CART),which is responsible for trash, recycling,and yard waste services for Lansing residents. Other services provided by 0&M include the maintenance of cemeteries, parks,and community centers,sanitary and storm sewer maintenance and inspections,street maintenance including pothole repairs, milling, paving, curb and gutter repairs, and other concrete repairs.The 0&M division oversees the forestry division,alley maintenance,sign shop, guard rail maintenance, street sweeping, special projects including the installation of the State Christmas Tree in front of the Capitol building,and winter weather maintenance such as plowing and salting Lansing streets. 0&M STATISTICS AND ACHIEVEMENTS FOR 2024: Cemeteries: Burials are detail oriented and all religious and cultural denominations are accommodated within the three cemeteries. Supervision and staff must be aware of burial practices for each situation.Working well with Funeral Directors,vault companies,families and the cemetery administrative specialist is imperative. Currently, cemetery staff consists of two full-time employees and one seasonal.These two employees worked together to assist and maintain 193 acres of cemetery, including Mt. Hope Cemetery, Evergreen,and North Cemeteries. Staff ensured that cemetery grounds were up kept by removing any deceased animals,trying to keep animals away such as groundhogs,and removing any materials that were dumped on the properties. This year,there were: • 211 burials • 1 disinterment • 128 marker/monument cuts • 9 Columbarium nameplate plaque mounts Grounds Department: 169 In 2024 Grounds crew accomplished the following: • Cut back overgrown trees and brush throughout the entire Lansing River Trail • 16 service requests received for River Trail board issues • Maintained and made repairs to parks in Lansing • Fixed or replaced multiple broken pieces of playground equipment in parks • Removed approximately 37 homeless encampments along the River Trail and parks • Maintained over 200 trash cans from public facilities per week • Received and addressed 68 service request trash complaints • Fitted over 80 fields for softball, baseball and soccer • Installed skating rink for winter events at Rutter Park • Graded and seeded multiple areas in parks returning to green space • Provided snow maintenance for public sidewalks, River Trail,and community centers • Removed hundreds of dead fish from Tecumseh Pond Sanitary and Storm Sewer Maintenance and Inspection: Crews work hard to clean, maintain,and inspect sanitary/storm sewer systems and flood control systems while also responding to citizen concerns and performing preventative maintenance. In 2024 crews were able to clean: • 1048 catch basins in 2024 compared to 77 in 2023 • Over 428,660 feet of sewer Crews inspected and televised over 34,441 feet of sewer in 2024. In 2024 crews repaired: • 448 feet of sanitary/storm sewer mains • 105 manholes and catch basins See the photo below of the sewer repair on Shiawassee Street that required 3 different dig ups due to a large broken BWL water main: 170 Streets: In 2024,the primary focus of the department's street crews included millage paving projects, major street repairs, pothole repairs,asphalt and concrete utility cut restoration (and related sewer repairs) and addressing damaged sidewalk complaints. Millage paving was successfully completed in 2024,as all planned roads were milled and paved. The following streets were milled and paved this year: • Eastlawn Drive (4712 Eastlawn Drive to Hazelwood Drive) • Hazelwood Drive (Eastlawn Drive To Dunckel Road) • Cavanaugh Road (Stabler Street to Cavanaugh Park sign) • Hillcrest Street (Wainwright Avenue to Wadsworth Drive) • Ingham Street (Hillcrest Street to Gibson Street) • Conners Avenue (Lucie Street to Jolly Road) • N Dexter Drive (Ellen Avenue to Cedarbrook Avenue) • Plymouth Drive (Alden Drive to S Dexter Drive) • Brookland Blvd (N Dexter Drive to Cedarbrook Avenue) • Continental Drive (Averill Drive to Malibu Drive) Crews made many concrete repairs such as sidewalk,curb,gutter,and driveway approaches in 2024. Skin patching on Cavanaugh west of Stabler: 171 'icy. _ 'A.. '�3 Pothole repairs: In 2024 crews received a total of 1,024 pothole complaints and used over 840 tons of UPM cold patch material to fill them.The chart below shows 2024 pothole activity outlined by month compared to previous years: POTHOLE ACTIVITY 600 2021 z -2022 500 a -2023 f00 400 �2024 c� AVERAGE W 0 300 0 0 200 m 100 f M z 0 173 The foLLowing charts ULustrate comparisons of pothoLe compLaints by year and amount of oLd patch materiaL used • Pothole Complaints by the Year 1795 1378 i 1800 1600 1400 g1200 0 1000 782 2024 Pothde Complaints to Date u O 808 z m 2023 Pothde Complaints 600 z 400 2022 Pothde Complaints 200 2021 Pothde Complaints 174 0 Yearly Comparison For Tons of Cold Patch Used 283 42 806.57 3,400 1•� 202a cola Patch to Da[e I.000 800 ti32.96 2023 Yearry Taal ti00 2022 Yearly Total 400 200 2021 YeaAy Taal 0 Surface Maintenance: The mission of the Surface Maintenance Division of the Public Service Department is to maintain and improve the 'on the surface' infrastructure within the City of Lansing's right of ways.Surface also provides emergency and non-emergency event support, coordinating with several departments throughout the City.Specific types of work performed in the Surface Maintenance Division include maintaining alley ways, maintaining gravel streets, street sweeping, leaf pushing,snow and ice removal, internal trash and recycling support, right of way hazard abatement,guard rail repair,special event support,emergency barricading and traffic control,and graffiti abatement. In 2024 crews completed the following surface maintenance tasks: • Maintained over 13 blocks of alley way • Maintained a total of 60 gravel streets • Completed over 200 sign shop service requests and over 600 sign shop work orders — a decrease of approximately 9% compared to 2023 • Processed over 245 complaints and requests to remove trash and other items from the right of way • Removed approximately 98 retired wild animals from the right of way— approximately 40% of those requests being deer • Street swept and removed over 5000 cubic yards of debris from over 1100 lane miles of right of way • Swept major streets three times and state trunk lines two times during 2024 Winter Maintenance: The Surface Maintenance Division is the inter-divisional section responsible for coordinating the winter snow and ice removal from city streets.Additionally, we order and maintain the inventory of road salt each year. Having an unusually mild last season has left us with a significant amount of salt carry over. We will start the season off this year with over 6500 tons of road salt at our campus.Our operation consists of 15 salt/underbody plow trucks and about 25 front plow trucks, some with underbody plows as well. With well over 400 lane miles to maintain within the city, we historically use over 7000 ton of salt for street maintenance. Additionally, we place and maintain over thirty-five salt/sand pails at school crossings and other potentially hazardous points throughout the city. Our crews also assist with sidewalk ice and snow violations throughout the winter season. 175 See the salt storage unit and one of the new salt/plow trucks below: T FORESTRY: The Forestry Department maintains City owned trees and is made up of 11 full time employees,two seasonal employees,and two supervisors. Currently the section has three vacant full-time arborist positions. In 2024 the Forestry Department completed the following: Table 1. Forestry Section Service Requests by work type. Broken Branch 95 9.29 Brush Down 277 27.06 Copper Sulfate Delivery 23 2.25 Pest Issue 15 1.47 Plant New Tree 39 3.81 Pruning Request 205 20.04 Tree Clearance Issue 68 6.65 Tree Construction Issue 3 .29 Tree Dead 77 7.53 Tree Fell 65 6.35 Tree Car Hit 2 .2 Tree Leaning 10 .98 Tree Removal 121 11.83 Root Issue 8 .78 Tree Split 9 .88 Other 6 .59 176 Total 1023 100 Work Orders A total of 1821 Work Orders were completed from November 2023 through November of 2024. This year staffing levels allowed the deployment of two (2) field crews where the focus continued to be on hazard tree removal and resident pruning requests. Leading the way with total numbers of Work Orders completed were Tree Removal, Brush Pickup, Pruning, Broken Branch Removal,and Planting.Atotal. of 1951 trees received maintenance trim and/or clearance pruning, 870 broken branches and piles of brush were cleaned up, 675 trees were removed,and 345 new trees were planted. See table below for completed Work Order totals. Table 2. Forestry Section completed Work Orders by work type. Tree Removal 510 28.01 Brush Pickup 389 21.36 Pruning 320 17.57 Broken Branch 229 12.58 Planting 164 9.01 Clearance Trim 109 5.99 Construction Inspection 49 2.69 Copper Sulfate Delivery 25 1.37 Storm Stump/Root Removal 15 .82 Preventative Maintenance 7 .38 Pest Control 4 .22 Total 1821 100 177 State of Michigan Christmas tree Forestry partners with the State of Michigan each year in helping to make the holiday season festive by"trimming"the official Capitol Christmas tree. See photos of the tree below: s: t ' i.; ■ � ii .' IP yw• �'���Fy 1 Fir�� ��ia� RECYCLING, TRASH, AND YARD WASTE: In 2024 the CART crews accomplished the following: • Collected and processed approximately 4,875 tons of recycling (January- October) • Hosted the Recycle-Rama event in April 2024 • Continued to provide blue cart trash service to 45% of single-family households in Lansing • Collected over 25,759 cubic yards of refuse from Lansing residents (January- October) • Collected approximately 1,002 bulky items picked up,this includes the collection of furniture,appliances and other large items (January- November) • Collected approximately 8,670 cubic yards of yard waste was collected from Lansing in 2024 (April- October) PERMITS OFFICE: 178 The Public Service Department's Permits staff is responsible for oversight of public rights- of-way, issuance of sewer and other permits, investigation of sidewalks,development and oversight of special event traffic control,and other issues.Staff is cross trained to provide a high level of service and respond to a wide range of issues. This year,staff completed the following: • Issued 21 Soil Erosion and Sedimentation permits (totaling to 22 active permits) • Investigated 317 citizen-initiated sidewalk concerns • Investigated 141 citizen-initiated CART/Trash receptacle in right-of-way concerns • Responded to 218 snow and ice removal complaints • Issued violation notices and removed snow and ice from 14 properties • Issued 512 permits for right-of-way (ROW) construction activities • Issued 200 Special Transportation Permits • Permitted 345 sewer-related activities • Licensed 62 drain layers and 5 sewer cleaners • Oversaw a portion of Consumers Energy projects along with Metro Act permits • Collaborated with MDOT assigned permits inspection within city limits • Assisted with traffic control and planning for 36 special events that occupied the City's ROW ENGINEERING DEPARTMENT: In 2024 the Engineering Department completed a variety of construction projects on local and major roads,which included street resurfacing, pathway construction and reconstruction, combined sewer separation projects,sewer maintenance, road reconstruction,and utility work. In total,these projects cost over $40 million comprised of federal,state,and local funds. Infrastructure Projects: Michigan Avenue Reconstruction Project — Pennsylvania Avenue to Clippert. Rehabilitation and reconstruction of the roadway,sewer,water main, bike track and sidewalk. Construction began in spring 2024 and is anticipated to continue through fall of 2025. Pleasant Grove Road — Mt. Hope Road to Holmes Road in fiscal year 2025.The City is in the beginning stages of design.The project will consist of milling and resurfacing the roadway and construction is scheduled for the spring of 2025. Major Street Projects — The City's Transportation Improvement Projects for fiscal year 2025 are Pennsylvania Avenue from Mt. Hope Avenue to Fayette Street, Mt. Hope Avenue from 179 Pennsylvania Avenue to Aurelius Road, and Jolly Road from Cedar Street to Pennsylvania Avenue.The next call for projects for Transportation Improvement Project funding (2026- 2029) was submitted to TCRPC this fall. Local Street Mill & Resurface Projects - Local street resurfacing was completed on multiple streets in 2024.These included sidewalk ramps upgrades and a one-course mill and resurface of the pavement.The City may potentially include the following streets for resurfacing next year: Robinson Road,Scarborough Road, Greenwich Court,Aurora Drive, Heathgate Drive,Windmere Drive,Windward Drive, and Courtland Drive. Lansing BWL Water Main Replacement Projects - The City continues to participate in the local street portion of the LBWL water main replacement projects to be able to fully reconstruct the street segments. In 2024,the LBWL replaced water main on Kendon Drive, Julia Street,Wildwood Avenue, Midwood Street, Pleasant Grove Road,and Hughes Road. In 2025,the LBWL is planning on replacing water main on Richmond Street, Hillcrest Street, and Mary Avenue. Transportation Projects: Non-Motorized Pathways • Pedestrian pathway construction has been completed on the Ranney Park Pathway, the Dunckel Road Pathway,the Fenner Nature Center Pathway,and the Corporate Research Park Pathway. • The Ranney Park Pathway included the installation of a new sidewalk on the east side of Coolidge Road. Traffic Signals • Crews completed the modernization of the traffic signals along Michigan Avenue • Updated the traffic signals associated with the one-way to two-way transition of downtown roadways • Conducted 139 traffic volume, speed, and percent truck counts Traffic Control Orders • 23 engineering studies and reports were completed.These studies include verifying the turning movement counts and traffic delay/queue impacts. Signs • Performed over 760 sign work orders.These are comprised of sign replacements and new sign installations. Bridges: 180 The City continues to secure MDOT funding for bridge preventative maintenance and replacement projects. In 2024,the City completed preventative maintenance projects on the Shiawassee Street,S.Washington Avenue, and N. MLK Jr. Boulevard bridges. The City applied for a Federal Highway Administration (FHWA) Bridge Investment Program (BIP) grant for the reconstruction of the E. Elm Street Bridge.The BIP grant was successfully awarded to MDOT as part of their bridge bundling program. MDOT will be administering this project with the City's input and the construction is expected to take place over the next few years. In 2024 the City of Lansing performed the federally required biennial bridge inspections on 3 of the City owned and operated bridges in Lansing.Annual bridge inspections were performed on the 3 bridges that require annual inspection.These inspections include motorized and non-motorized pedestrian bridges.Three pedestrian bridges were removed in 2024 and no longer require inspection. No underwater bridge inspections were performed in 2024. Required channel cross sections were performed for one bridge. Sidewalks: As part of the funding allocated to improving sidewalks adjacent to City properties,the City has removed and replaced sidewalk along Riverside Park.The City is reviewing other City properties for sidewalk improvements in 2025,and is evaluating the best way to move forward with sidewalk repairs and replacements throughout the City. The sidewalk repair program for 2024 continued to focus on eliminating reported trip hazards throughout the city.There were 2,315 sidewalk joints cut,and 209 sections of sidewalk wedged with asphalt.To maintain a 50-year replacement cycle for sidewalks, 12 miles of sidewalk would need to be replaced annually at a cost of over $3 million. There are over 600 miles of sidewalks in the city.The Engineering Department continues to work on the major street sidewalk gap closure program and on sidewalk repairs and upgrades.There are approximately over 59 miles of gaps on major streets in the city; eliminating these gaps would cost approximately over $16 million. In coordination with the City's street and utility projects,over 75 sidewalk ramps were reconstructed to meet ADA standards. Wet Weather Control Program (WWCP): In 2024,there were three projects with construction activities for the City's Wet Weather Control Program.These Combined Sewer Overflow (CSO) Separation projects typically construct new sanitary sewer, new watermain, new concrete curb & gutter, new roadway, new concrete driveway approaches, and sidewalk ramps. In addition,the projects include 181 rehabilitation of (i.e., replacement of some) public sidewalk and rehabilitation of the existing combined sewers to become the dedicated storm sewers. There were four CSO Sewer Separation projects under construction during the 2024 season: • CSO 034D Project: Located in the eastern portion of the Colonial Village Neighborhood and is essentially complete. Restoration and punch list items have been addressed. • CSO 034E Project: Located in the triangular-shaped project area roughly bounded by S.Washington Avenue on the westside; Greenlawn Avenue on the southside; and Strathmore Road on the eastside; Construction completed, punch List items remain. Contractor will abandon and eliminate the CSO Regulator for this sub area.A CSO Regulator is the sewer structure that allows for overflow of raw sewage to local waterways during rain events. • CSO 015S Project: Roughly bounded by Lapeer Street on the northside; Sycamore Street on the eastside; Ottawa Street on the southside; and Verlinden Avenue on the westside.The construction of this project will continue into 2025. The contractor expected to work through the winter again to assist with the schedule. • CSO 016/017 Phase 2: Located in the Turner-Dodge neighborhood (NW of E North Street and Turner Road).Construction is ongoing and is expected to be completed in 2025. The City is currently designing two additional WWCP Projects: • The CSO 019 Project: Bounded by N.Grand River Avenue to the east,Chestnut Street to the west,Saginaw Street to the south,and Maple Street to the north, is at 75 design.This project is expected to begin construction in the spring of 2025. • The Lansing Avenue Pump Station Equalization Basin Project: This project will install a 5-million-gallon equalization basin at the pump station site location on Lansing Avenue,east of the Wastewater Treatment Plant.This basin will provide storage to safeguard the processes at the WWTP.This project is expected to begin construction in the spring of 2025. Wastewater Treatment Plant: 182 The Wastewater Treatment Plant is responsible for accepting raw sewage in Lansing and processing it into clean water and safely discharging it into the Grand River. In 2024 the Wastewater Treatment Plant accomplished the following: • Accepted over 5.32 billion gallons of raw sewage and successfully processed it into clean water • Processed 50.65 million gallons of clean final effluent on January 26,2024 • 0 EGLE National Pollutant Discharge Elimination System (NPDES) permit violations • 0 Lost time accidents • Generated over 3266 dry tons of residual solids that were disposed using green solutions In 2024,the staff at the City of Lansing wastewater treatment plant have been busy performing their normal daily tasks,their monthly equipment changeovers,and their annual cleaning and preventative maintenance duties.The staff have also worked with contractors to empty one of the five digesters that have been full of sludge and abandoned for over fifty years. Staff hope to begin to empty another digester in the Spring of 2025.The treatment plant is also about to begin a detailed solids handling study,to prepare for future needed upgrades to the solids handling process. We have also worked with contractors to re-line the backwash water return force main, which has been in operation since the 1970's.We are currently going out for bids to replace one of the South final clarifier's mechanical equipment,that has been in operation since the 1980's. Listed below are some of the other major projects that were completed this year. Backwash-water return force-main relining project: 183 4 � S i fs ! 1 _ .���' `fit �•� New Cat skid steer New Cat mini-excavator 4 1 � ,.J South aeration,drain-pump valve replacement Okemos Rd. pumpstation generator 185 INTERNAL SERVICES AND OPERATIONS: ADMINISTRATION Administrative Assistant: The Administrative Assistant provides administrative support for all engineering projects and permits staff,as well as provides executive level support to the Director and Deputy Director. Functions of the Administrative Assistant include managing accounts payable and receivable,working with the Public Engagement Coordinator to ensure information is up to date and correct,assists with special projects such as grants and records management, assists with winter maintenance information,and many other office functions. Administrative staff handles incoming service requests, FOIA requests, routes resolutions and contracts, processes claims,and compiles the Department Budget. Communications: The role of the Public Engagement Coordinator in the Public Service Department is to communicate information from each division within the Public Service Department to the public in the City of Lansing through various mediums.The type of information that is communicated includes traffic advisories,construction project information,special events, emergencies,sustainability initiatives,and CART information. In 2024 a major event that the Public Engagement Coordinator was involved in included announcing the switch to a new payment system for CART and the Public Service Permits Office, PayIT.Another large event that required communication efforts was the Michigan Avenue Rehabilitation Project that began in the spring of 2024 and will continue through Late 2025. In 2024 the Public Engagement Coordinator completed the following: • Issued approximately 139 traffic advisories • Issued approximately 36 special event advisories Sustainability: The City of Lansing has set an ambitious goal to reduce GHG emissions by 59% by 2030. We continue to implement the goals of the Sustainability Action Plan (SAP) and the Climate Action Plan (CAP) to equitably mitigate the worst impacts of climate change and transition Lansing to a more sustainable and resilient city. The list below describes some 2024 projects that work toward increasing the tree canopy, reducing transportation-related emissions, reducing food waste/organics,drawing down 186 carbon in Lansing's built environment, investing in renewable energy and addressing food insecurity. • Urban Forestry project - Kicked off in late 2024, 5 year, $5M project,funded by the USDA,will create a public engagement program,develop education and outreach tools, plant and maintain at least 2000 trees and offer learning opportunities and forestry career pathways • Electric Vehicle Infrastructure project - 5 year, $8M project,funded by DOT - to implement Electric Vehicle Charging Infrastructure in the region; will kick off soon • Nonmotorized plan update - secured funding through the State of Michigan/EGLE Community Energy Management grant • Recycling Drop off site - expected to open by the early 2025 - funded by State of Michigan/EGLE Recycling Infrastructure grant • New commercial recycling truck- funded by State of Michigan/EGLE Recycling Infrastructure grant,will allow for expansion of commercial recycling services • Pilot food scrap collection program - launched in September of 2024 to collect food scraps from 5 different drop off sites within the City.The intent is to divert as much food waste as possible, reducing methane emissions associated with organic material in landfills and raising awareness. o This work is supported by a full time Climate Corp position. MI Healthy Climate Corps is an AmeriCorps program administered by Office of Climate and Energy in Michigan's Department of Environment, Great Lakes,and Energy in partnership with the Community Economic Development Association of Michigan and supported by the Michigan Community Service Commission. • Grow Lansing recap - Using a $175,000 grant from the US Conference of Mayors, the City created a mini grant program designed to create new and enhance existing community gardens.To date,the program has helped fund 23 different projects through $114,947 in awards to local community members. • Lansing 2030 District - Lansing is positioned to become the 41h 2030 District in Michigan; this is a partnership with the Michigan Green Building Council and demonstrates a commitment to creating high performing buildings and smart mobility options that drawdown carbon in Lansing's built environment. • GHG inventory update - Work will begin in November 2024 to conduct the City's 2nd GHG inventory,which will provide important data and information to help mitigate the impacts of climate change. • Wood utilization project - First phase will begin in late 2024 and will focus on understanding current assets,data and processes,to ultimately implement a municipal urban wood recycling program. 187 • Solar project development —Work began in late 2024,working with a consultant to prepare the City for solar installations on several municipal buildings Operation Specialist: The Operation Specialist helps facilitate the current Public Service Department internships, writes grants with the SustainabilityTeam and other Departments, helps develop sustainability initiatives,and performs records management and digitalization of City documents and materials. In 2024 the operation specialist completed the following: • All 90+ volumes of City of Lansing survey books from the early 1900s have been donated and preserved with the Capital Area District Library's Local History Division. • Outsourced the digitization of the Public Service Department's Plat Map Bound Books. 1,138 maps were digitized into 17 folders alphabetical.These digital scans are saved in the City's record repository system Laserfiche and internally for city staff on the share drive. • Public Service Department sewer microfiche — with the assistance of the CADL Local History staff, cross-checked the already digitized to the microfiche cards not digitized and then, utilized the State of Michigan Library's microfiche readers to digitize over 800+ remaining microfiche cards for long-term preservation.These images are also saved in Laserfiche and internally for city staff on the share drive. • Thousands of documents (street files, resident letters, physical photographs,site plans and maps,and other ephemera) have been donated to CADL in an ongoing partnership between the library and the Public Service Department.The department staff sort through the documents and provide the meta-data and cataloging information for each collection. • Michigan Climate Corp Member — Assisted in on-boarding and orientation of Climate Corps Member serving the City of Lansing between March 2024 — November 2024. Provided supervision as needed by request of the City Sustainability Manager. Supported their primary assigned projects: City Food Scrap Program and the GROW Lansing Community Gardening Mini-Grant Program (implementation, logistics,and resource connections). Fleet Services: 188 Fleet Services is responsible for City vehicles, including maintenance, repair, purchase, disposal. In 2024 Fleet Services completed the following: • Supervised 878 units of equipment including 531 "rolling stock" units and 347 pieces of"non-rolling"equipment • Completed over 2912 work orders with 8858 job codes. • Wrote 125 accident jobs • Had 229 units towed for services • Fleet received over $6,000,000.00 in new vehicles and equipment covered by funds from the American Rescue Plan Act. Police patrol cars, Fire apparatuses and Snowplow trucks. • Fleet recently reclasses two positions, Fleet will now have a storeroom Supervisor and an assistant Fleet Superintendent • Fleet has created a new training position for technicians Fleet currently has 30 full-time positions with a vacancy rate of 36.6%. 1 r 3. r J Property Management: 189 The mission of Public Services Property Management and Building Maintenance is to create and support a well-maintained City of Lansing infrastructure and to provide quality service in a responsive and efficient manner to all our customers. In 2024, Property Management staff completed over 1827 work orders.This year our team partnered with the Information Technology Department to complete the installation of new conference room (ZOOM) equipment in (9) locations throughout the city, primarily in administrative offices, Lansing Public Media and fire stations. This IT initiative replaces outdated equipment and provides updated technology for the departments of the city. In May, Lansing Parks & Recreation began the Moores Park Pool renovations. Listed in the National Register of Historic Places, Moores Memorial Natatorium is a City of Lansing treasure. Property Management is assisting with the equipment selection process to ensure ease of proper maintenance for the new pool equipment, utilities and building security. The new Public Safety Complex which started demolition in 2023 has progressed well,with substantial completion in June 2024 of hazardous waste abatement and building demolition. The project progresses with site work clearing,grading and excavating for utility installations and water and sewer setup. Foundation work begins while additional site work continues. Completion is on schedule for 2027. This project is paid for through a General Obligation Unlimited Tax Bond. The Lansing Fire Department announced in August it would be closing Fire Station 2 located on N. Grand River to demolish and rebuild a new fire station in its place, which began in September. Property Management removed and relocated functional hardware, security equipment, and controls for future use. Planning and Permitting is progressing with final demolition expected in the spring. This year, Property Management ran a department deficiency of 30%.Today, I can say with the efforts of many departments and individuals,we're running at a 13% vacancy.Thanks to the Human Resource Department we've successfully offered two of the UAW 500 positions to Brandon Harris and Aaron Krueger who have accepted. The department has two vacant UAW 500 positions. David Reinhold has been promoted to Building Manager, filling that vacant position.Additionally, Brian Gregurich and Jack Shokha are the successful candidates for the vacant Building Services Supervisor 39 position. Health and safety procedures are the forefront of facility maintenance. Property Management covers many different locations from Parks to Police and Fire Departments. We've completed our extensive background checks and annual safety training.Training included: confined space training, lock out-tag out instructions,and PPE personal protection equipment, proper use. 190 This year's scheduled events brought many residents together to enjoy summer weather, and fun outdoor activities. Staff successfully supported 32 summer events in 2024. The List includes Concert In the Park —July 411, Scrap Fest —July 12, Dam Jam —July 19, Durant Park Concert —July 24, Bless Fest — Aug 23-25, Chicken Wing Festival —Aug. 31,Traditional Pow Wow — Sept. 28th,and Silver Bells Nov. 22nd to close out the year. Over the summer a host of Parks Department projects were completed.At Turner Dodge Mansion we increased ADA access and compliance. Renovations to Hunter Park Pool include painting, installing a mural,and we installed new security cameras and lights.At Ranney Ball Field installation of new cupola including restoration of an historic weathervane. New exterior siding was replaced at Fenner Nature Center. Continuous upgrades to our city buildings: Fire Monitoring,Security Cameras,and Security Lighting, making Lansing safe for its residents and city workers. Additional new EV charging stations throughout the City,at Fleet Services and Hazel Street Warehouse to mention a few.We are currently working through the purchasing process for contractual services for designing renovation building plans for the new City of Lansing Clerks office building located a 701 W.Jolly Road. Staff are preparing our department vehicles,working with Fleet Services,to install snowplows and salt boxes for the winter season.The snowplow schedule has been posted for 2024-25. 191 TREASURY & INCOME TAX CRYSTAL THOMAS, CITY TREASURER The Treasury & Income Tax Department is responsible for the administration of the city's property tax and income tax programs.The responsibilities and duties are numerous and fall into specific areas. The Treasury Division bills and collects the real, personal property,and delinquent personal property taxes.Treasury is also responsible for the overall collection of the Lansing City department revenues and remittances through the process of cash receipting, departmental daily deposits,as well as the safekeeping and investment of City funds, monies,and non-pension related securities. The Income Tax Division collects income taxes for Lansing residents and non-residents who work in Lansing.Additionally,this division works with multiple Lansing-based and regional employers to complete accurate employee withholding. TREASURY DIVISION • Issues over 90,000 property tax bills in July and December. Collects over $180 million in property tax each year. • Collected and distributed real and personal property taxes for Ingham, Eaton,and Clinton counties,seven area school districts, Lansing Community College, Capital Area District Library, Capital Area Transit Authority,the Airport Authority,and the 425 agreement partners,along with several other partner agreements. • Collects and distributes payments for Payment in Lieu of Taxes (PILOT) holders, SmartZone, Principal Shopping District, PA 328 Property Tax Abatements,the Tax Increment Finance Authority (TIFA), brownfield developers,and the Economic Development Corporation. • Completes Brownfield Authority,TIFA,and Obsolete Property Rehabilitation Act (OPRA) reports for compliance with the State of Michigan. • Collects nuisance fees, code enforcement violations,false alarm fees,diversion program fees,and Industrial Facility Taxes (IFT). 192 • Presented and discussed services and processes in community meetings (such as Junior Achievement and Citizens Academy) to further inform residents of who the department is and what responsibilities are to demystify the stigma that is attached to taxes and tax payments. • Increased professional development and training to better operations efficiency and customer service via certifications, cross-training,and attending professional conferences. INCOME TAX DIVISION • Reviewed and audited over 67,058 individual income tax returns (corporate, partnership,s corporation,and fiduciary). • Collected over $45.1 million in tax collections. • The Employee Withholding Subgroup worked with approximately 6,331 employers to withhold wage taxes from approximately 175,018 (109,381 non-residents 65,637 resident) employees. • Withholding tax management: implemented a new cross-referencing procedure to help identify employees who failed to file the annual LV3 return. The new method increased registration rates by 13%. • Enhanced collection efforts by implementing a robust collection strategy, including a new garnishment program.Overall collection revenue increased by 28%. • Produced an awareness video to assist taxpayers with filing complete and timely income tax returns in collaboration with City TV. NEW PROCESSES • Making efforts to expand language accessibility for income tax forms online; partnering with the IRS to provide language translation services. • Utilizing data analytics to assist with strategic planning for compliance and collection activities. • Implementing a collection model after income tax to increase delinquent personal property compliance and collection. • Establishing quality control checks with property tax. 193 ASSOCIATED ENTITIES LANSING ECONOMIC DEVELOPMENT CORPORATION LJALansing Economic Development Corporation Summary The Lansing EDC is a nonprofit economic development organization focused exclusively on the city of Lansing.We serve as a bridge between the public and private sectors to create a stronger economy and better community.We are a diverse team of skilled and knowledgeable professionals who share a passion for serving Lansing.Our mission is to improve the Lansing community by fostering strategic, sustainable,and equitable economic growth. The Lansing EDC also manages the Lansing Brownfield Redevelopment Authority(LBRA),the Lansing Tax Increment Financing Authority(TIFA),and four Corridor Improvement Authorities (CIAs) in Lansing. Each entity allows access to various grants, loans,and financing tools. The LBRA's Local Brownfield Revolving Fund (LBRF) continues to help promote redevelopment efforts at sites throughout the City of Lansing by assisting with environmental assessments and redevelopment planning. The Lansing TIFAfinances downtown public infrastructure and facilities that promote private economic activities and development. The CIAs bring together the businesses and stakeholders along key commercial road corridors to create and implement development and finance plans to revise those areas economically and aesthetically. Corridor Improvement Authorities The City and Lansing EDC has also targeted four commercial corridors to focus special redevelopment efforts. These Corridor Improvement Authorities are the Michigan Avenue Corridor Improvement Authority (MACIA), Saginaw Street Corridor Improvement Authority 194 (SSCIA), South Martin Luther King Jr. Blvd. Corridor Improvement Authority (SMLKCIA) and the Lansing Gateway Corridor Improvement Authority. The S. Martin Luther King Corridor Improvement Authority (SMLKCIA) has continued its efforts to implement traffic calming measures along the corridor.The S. MLK CIA is working with the Michigan Department of Transportation to install and maintain pedestrian islands along the corridor in 2025. These measures strive to reduce the number of accidents and deaths on the corridor and encourage more pedestrian activity. In addition to this effort,four covered CATA bus shelters were installed along the corridor this year.The S. MLK CIA, with the assistance of the Thriving Communities Grant and community organizations/stakeholders, plans to host an art competition for local students. The art selected from this competition will decorate the bus shelters. The S. MLK CIA plans to launch a business improvement grant for businesses on the corridor to improve the aesthetic and vibrancy of the corridor. In addition to that effort, the S. MLK CIA installed street sign toppers in honor of Dr. Martin Luther King Jr., using the topper to help brand the corridor as the "Dream Corridor" The S. MLK CIA continues to work with the City's stakeholders to redevelop the Logan Square shopping center. Finally,The S.MLK CIA is working with the city to demolish abandoned buildings along the corridor,with the goal of establishing more green space and development-ready sites within the corridor. The Saginaw Street Corridor Improvement Authority (SSCIA) has been working on a marketing and communications outreach program.The SSCIA established a communications and marketing subcommittee made up of individuals from the community and the board.The subcommittee developed a marketing plan and RFP for services.The SSCIA hopes to find a Local marketing firm to work with on its efforts.Over the summer,the SSCIA worked together to install a beautification project at the west side entrance to the corridor, known as the point.The SSCIA also funded the"LANSING"Sign project,proudly hosted on the corridor.The "LANSING"Sign project consists of seven six-foot-tall letters proclaiming the City's name and was decorated by seven local artists. 195 4 I The Michigan Avenue Corridor Improvement Authority (MACIA) continues to support local businesses on the corridor during the lengthy street redesign. MACIA installed eye-catching signage on the adjacent streets to redirect consumers to businesses on Michigan Avenue. The MACIA is progressing on its Block 2000 Facade Improvement effort,the authority hopes to complete this project in 2025. The North Grand River Avenue Corridor Improvement Authority known as the Lansing Gateway CIA approved their Development and Tax Increment Finance (Development &TIF) Plan late this summer. The Development & TIF Plan outlines development efforts for the CIA, including community engagement,corridor aesthetics and infrastructure improvements, and business support initiatives.The Lansing Gateway CIA will use the 2024 taxable value of the properties along the corridor as their baseline and start capturing tax increments in 2025 to fund their efforts. Utilizing the $100,000 ARPA funds allocated to the LGCIA, the authority installed street sign toppers along the corridor, planted a landscaping project on the east side of the corridor,and hosted a community event at the Turner-Dodge House. Lansing Equitable Economic Development (LEED) Initiative In 2021, the Jobs and Economic Development Workgroup of Lansing Mayor Andy Schor's Racial Justice and Equity Alliance identified the critical need to ensure Lansing's BIPOC (Black, Indigenous, People of Color) populations have the tools,opportunities, and access to expertise, resources, and training needed to start and sustain successful businesses, and to participate in the economic development process. To address these findings, the Lansing EDC developed the Lansing Equitable Economic Development (LEED) Initiative. The LEED Initiative was designed to equip BIPOC entrepreneurs with financial resources and technical assistance to build strong successful businesses and increase the number of BIPOC-led real estate development projects. 196 The Empower Program is a component of the LEED Initiative. In 2024, 11 Lansing business owners participated in the 2n1 cohort of the Empower Program.The Empower Program is a 6-month program that provides business owners with a team of dedicated project managers, consultants, and business specialists to create and implement an individualized business development plan. Business owners also participate in bi-weekly in-person training sessions around business strategy, marketing, establishing systems and automation to scale their operations, and other topics. Participants have received photography services to develop marketing and promotional materials, human resource consulting to develop staffing strategies and systems, financial management consulting, and a host of other technical assistance free of charge. The Lansing EDC is in the process of launching additional programs that will provide funds for BIPOC-owned business sustainability and expansion. These programs will also provide training, mentorship, and networking opportunities for emerging BIPOC real estate developers and spur investment in focus areas in the city of Lansing. Development Projects The LEDC is involved with economic development projects that start out as a plan, idea, or strategy, and then with help from LEDC staff they become a solid prospect that flourishes into an economic development project. By working with our local and state partners, the LEDC staff identifies potential financial tools or incentives to help the project overcome economic obstacles. LEDC staff then assist prospects through the approval process and sets them up to start their ventures. Once the economic project starts, the LEDC monitors its progress and continues to assist as opportunities arise. Upon project completion the LEDC audits the projects to ensure that commitments and promises made to the City have been met and the project is a success both for the private and public stakeholders. For the year 2024, Lansing EDC was able to get 4 projects from the Prospect to the Approved stage.These projects represent nearly half a billion dollars in new investment in Lansing and are now ready to start construction or are already underway. • Projects Approved in 2024 0 1102 S.Washington Avenue: Commercial Redevelopment o New Vision Lansing: Multi-Family Residential and Commercial Redevelopment o The Ovation Music and Arts Center: Commercial and Cultural Redevelopment o Neogen Expansion: Business Development 197 During 2024, Lansing EDC also had several previously approved projects either in the construction phase or completed. • Projects Completed in 2024 o 505/507 E. Shiawassee: Commercial Redevelopment • Projects Underway in 2024 0 230 S. Holmes: Multi-Family Residential o Consumers Energy Service Center: Business Development o Plant 6/Racer Trust Site: Business Development Facade Improvement Program Lansing EDC administers the City of Lansing Facade Improvement Grant Program. This program provides design assistance as well as reimbursement for the redevelopment and improvement of exterior commercial facades.The purpose of this program is to assist with aesthetic beauty and safety improvements as well as enhance the street appearance of Lansing businesses. Because of this program, Lansing properties have become more attractive to customers and the community, increasing the overall value of local businesses. Facade Projects Approved in 2024 In 2024,12 businesses were awarded grants from the Facade Improvement Program,totaling $170,000, spurring an additional $250,000 in private investment. Businesses supported through the Facade Improvement Program can be found all over Lansing and have been appreciated by the community and business owners, who see this as a way for the city of Lansing to reinvest in the Lansing economy. 2024 FACADE AWARDEE ADDRESS A Novel Concept 222 S.Washington Sq. Chardi Kala 926 W.Saginaw St. Chief Cart Inc 2829 S. MLK Blvd. Innate Chiropractic Center 7045 S.Cedar St. Media Advantage 934 N.Washington Ave Reo Town Clubhouse 1314 S.Washington Ave Sparrow Bloom 223 S.Washington Sweet Custom Jewelry 1521 E. Michigan Ave. Sylvia Sudsery 720 E. Michigan Ave Thai Village 400 S.Washington Sq. 198 The Robin Theater 1105 S.Washington Ave Tiny Bit of Wood 507 E. Shiawassee Business Services In 2024 the Lansing EDC offered several business services to local Lansing businesses.These services included workshops and seminars, liquor licenses and business loans. The liquor license program is to assist businesses that are looking to obtain a liquor license but have difficulty finding a suitable liquor license on the open market. The Lansing EDC assisted two new businesses with obtaining liquor licenses in growing parts of the city.The first was a development liquor license forJollofAfro Caribbean Lounge in downtown Lansing. The second was a redevelopment liquor license with Lansing DuckPin Bowling, which is in the Red Cedar Redevelopment District. The Lansing EDC also continued to assist local businesses with our microloan program.The microloan program offers favorable loan terms to businesses that need short-term financial assistance.The Lansing EDC has loaned over $200,000 in direct assistance to six businesses in the Lansing area.This past year the Lansing EDC provided $50,000 in loan support. Additionally,the Lansing EDC partnered with PNC Bank to offer workshops and six seminars for small businesses, with topics ranging from business plans to financials. This program provided a venue for local business owners to come and ask questions about business banking, business lending, business financials,and techniques to lower costs and grow their businesses. The Lansing EDC and PNC were able to help educate and assist over 25 local Lansing business owners through this program. 199 AW b 0 pis0 1 .. . . . s - Downtown Lansing Inc.— • • Making a Real Difference. • : • At Downtown Lansing Inc., we're thrilled to have you alongside us • as we work to make Downtown Lansing a thriving and inclusive .• district where residents, business owners,volunteers, and city • - leaders work together and where all stakeholders feel a sense of welcome, inclusion, and opportunity in Downtown Lansing! • New developments, enhanced outdoor spaces, diverse businesses and more are bringing new energy and activity to the area, making downtown a prime destination for businesses, residents, and visitors alike! Downtown's Goals • - Foster downtown as an energetic, dense and walkable •• residential neighborhood Nurture a vibrant, diverse and robust business • • district. • • Cultivate active and welcoming public spaces. Z • • . Build sustainable funding for a sustainable organization. Downtown Lansing Inc. 200 TRANSFORMING LANSINGS DOWNTOWN Amu- oc CULTURE:We are creating a culture COMMUNITY:Working collaboratively COMMERCE: DLI offers diverse tools where residents, business owners, to uplift our neighborhood because and resources tailored to support volunteers, and city leaders work downtown is more than just a local businesses like yours. Last year together to achieve common district. It's a place to start,to we supported 45+ local businesses goals, championing the future of connect, unwind, and celebrate! with $1.8 million in grants. Downtown Lansing. DLI is Helping Businesses Thrive 2� —ZOZ Tenant Improvement Grants Sidewalk Cafe Furniture Grant s Middle Village Accelerator Program Match on Main Coordinating grand opening and anniversary celebrations • • Sign Grant Program 1 / / Street construction stakeholder • Downtown Business Huddle input sessions and support •• • • Monthly business trainings Monthly merchant news ►T�.i��Zy , Improvements IJII •• - to date: "DLI's commitment to supporting the downtown business 9 New• community is beautiful.They have been incredibly helpful in Businesses getting AOTA nestled in on our 300 block corner of Washtenaw and • •g ' to date:116 Washington. We are truly feeling the synergy of the community here." Community —Ozay Moore,Founder/Executive Director,All of the Above Hip Hop Academy Downtown Lansing 1 2024 Downtown Drive Time Markets Households 5 Minutes 10 Minutes 20 Minutes Population 20,582 119,078 339,842 F°' MedianHouseholds 9,638 51,475 141,747 Median HH Income $44,228 $53,408 $64,392 Median In-demand Businesses HousingFood & Drink Shopping & Retail Breakfast/brunch Pharmacy 91%Housing is occupied Italian Apparel • - • -• Bakery Home goods 46%Renter-occupied Ice cream/sweets Special event apparel 201 The City We See • . • j I I • By creating an environment that caters to residents'daily needs and fosters community interaction, Downtown Lansing is transforming into a dynamic • _ • urban center.We're leading downtown's transformation through a smart, • - common-sense approach as we work collaboratively with partners to strengthen our existing assets and diversify the future landscape as we • lead the way forward for our state during this time of exciting momentum • • • • • • ••and growth. Dive into downtown's vibrant mix of music,delicious eats,cultural experiences - -• • - -• and our riverfront located right in the heart of the city—it's all waiting for you! - s y O ' Y - • • 67 Of- NMI IL IM Wtm I ' • "Being a part of DLI 41� has afforded me the 5.5% opportunity to be a part of ; the ea that is helping to lead downtown Lansing to 73i 42% a new and better future." —J.V.Anderton,DU Board Member, Foster Swift Collins&Smith PC . .-• - 1 DOO "At DLI we are privileged to work collaboratively with our stakeholders to set the vision and strategic plan for the future of Downtown Lansing.Let's pave the way for growth,vibrancy,and a downtown where everyone can thrive together!" —Cathleen Edgerly,Executive Director of Downtown Lansing Inc. Downtown Lansing StreetMain - 2023-24 Downtown Lansing's Board of Directors and Staff President:Jen Estill Member:Karl Dorshimer CD Director:Julie Reinhardt 67P987 Vice President:Joshua Pugh Member:Jesse Flores Marketing/Brand Specialist: Est.event Treasurer:Julie Durham Member:Keri Tomac Shakayla Zoss attendance Secretary:Jennifer Hinze Event/Outreach Manager: Winterfest Silver Bells in the City Member: STAFF Mario Gonzales Best of Lansing Olive Burger Festival Nikki Thompson-Frazier Exec.Director:Cathleen Edgerly Office Mgr:Audrey Brayton Trick-or-Treat on Downtown the Square Farmers Market Seasonal Downtown Live Music Thursdays Markets Hispanic Heritage MICHIGAN MAIN GrassrootsBunny Hop on the Festival Square A Network of Leaders in . . Real Impact. I The numbers prove it! y$$49,135,925 0 $5,855,343 2023-24 Tota I 2023-24 Tota Private Investment Public Investment $473,749,204 $152,552,988 _ Program to date Program to date Nine new businesses opened in 2024, diversifying the downtown experience. "'' � 30,094 • , 136 117 �t 2023-24 ® 2023-24 Apt 2023-24 Volunteer New Fagade& Building �— Hours Businesses Improvements �! 922,796 2,033 2,934 ?� Program to date Program to date Program to date ILA Michigan Main Street Our M M Year-round events fuel passion and pride! provides technical _ • 0 —--�_ � � assistance to local Communities communities as Jim they implement hl the Main w� Street " Four-Point o d Approach°,a community-driven, comprehensive strategy encouraging " E economic development through historic Over$1.8 million in Small Business preservation in ways appropriate for the Grants uplifted downtown businesses. modern marketplace.The program aims =f to create communities distinguished by economically vital and vibrant �� ' • E" a,; o commercial districts and downtowns, , a thereby making the state economically stronger and culturally diverse. • *MICHIGAN ECONOMIC Select Level Master Level C h U C W-6�!' `� �� DEVELOPMENT CORPORATION www.miplace.org Local art beautifies our community. 5627-241119 203 LANSING ENTERTAINMENT & PUBLIC FACILITIES AUTHORITY Tristan Wright, President & CEO L KV P FA Lansing Entertainment& Public Facilities Authority Department Description The Lansing Entertainment& Public Facilities Authority(LEPFA) is a governmental agency of the City of Lansing, providing professional management in the administration, operation, marketing and maintenance of the Lansing Center, Jackson Field, Groesbeck Golf Course and other community/regional interest events and activities. Accomplishments in 2024 The position of the Lansing Entertainment & Public Facilities Authority (LEPFA) has continued to recover in the wake of the Covid-19 pandemic. We are currently at 92%full-time staffing, with 36 of the 39 full-time positions filled. Despite the fact that LEPFA continues to encounter challenges related to personnel, supply chain, and inflation (including increases in utility and food costs), we have observed progress.The absence of investment in the infrastructure of LEPFA-managed properties has resulted in supplementary obstacles to conducting business. Nevertheless, the Lansing Center did receive $5 million from the state of Michigan in 2023, which has been used to finance a variety of enhancements over the past fifteen years. The State of Michigan's $5 million appropriations have been allocated to renovations, including technological enhancements, safety and security upgrades, roof restorations, and the implementation of a new food option. Groesbeck Golf Course has consistently maintained a strong position in terms of revenue, amenities, rounds, and play. Moreover, LEPFA has made significant investments in the course and its infrastructure, thereby enhancing the overall play and customer evaluations of this city asset. Jackson Field received the most infrastructure investments to enhance the stadium to meet MLB (Major League Baseball) standards. Although the majority of special events have been postponed, LEPFA remains optimistic that they will resume in the summer of 2025. For the fiscal year 2023, LEPFA received an unmodified clean audit. /Mjj �Mii ii' LANSING w' o CENTEP The Lansing Center (LC) held 190 events this past year with nearly 433 event days. Over 128,000 people attended events at the LC throughout the year, and under 15,000 directly attributable room nights. The Lansing Center has recycled over 15,000 pounds of material this year and 204 contributed over 12,000 pounds of re-usable food items to the Greater Lansing Food Bank & Food Movers, while continuing to offer opportunities to staff and our events/facilities to help those in need in our community. While there has been a minor uptick in the meetings and events sector, numbers have not yet returned to pre-Covid levels. The scale and scope of events are expected to gradually return, with further growth in meetings and events anticipated until 2025. It is anticipated that rising labor, utility, and goods expenses as well as general inflation will put pressure on revenues. Even though events are returning, total attendance is still recovering from the COVID-19 pandemic. Improvements to the Lansing Center Property/Infrastructure include: • Transitioned 34 lights in main concourse corridor to LED to increase lighting and energy efficiency. • Re-landscaped the Gazebo and Capital View area to include new plants and trees to assist in a more welcoming and lush landscape on the riverside of the building. • A new riding vacuum and walk behind carpet extractor were purchased to assist and maintain a healthier carpet environment for guests • We purchased a 20-foot scissor lift to improve upon safety and increase efficiency with normal maintenance items, as well as increasing efficiency for events with hanging equipment needs. • Re-equipped a concession stand while also improving the fagade • Increased our internet bandwidth to assist with customer needs for events to also include new hardware. • Finished the final phase of repairing the riverside balcony which overlooks the gazebo area • Replaced the Domestic Cold-water line that supplies the Lansing Center with Water that was failing and corroding due to age. • Replaced a section of roof over the Rotunda area of the Lansing Center. JACKS �DN"' ;Z� 'M During 2024 season,the Lugnuts welcome 266,369 fans to Jackson Field and hosted 66 home games attendance took a dip in 2024 but there were several factors that attributed to the small dip in 205 attendance. MiLB was down about 3% across the board so that played a role. However,there were some local factors that attributed to the small dip in attendance. The Lugnuts had (four rainouts) in 2024 typical they have never had more than two in a season in prior years. Road construction was a factor in making if challenging to get to the downtown area. Lastly the Lugnuts were on the road in 2024 on the 0 of July for the first time in 23 seasons.Typically, the 4"of July sells out. The team finished with an overall record of 59-72, which placed them fifth in the division. The Lugnuts did find success on a couple of new promotional nights with the hopes of growth.They hosted "Peatnuts" nut featuring Charlei Brown and the gang which was the top performing Peanuts night in MiLB.The Lugnuts saw the largest uptick in attendance for the night over their average as well as one of the biggest gains in retail sales for the night over their averages.The Lugnuts continues to find success with their music-themed nights featuring the music of Motown and partnering with the Motown Museum as well as a very popular Margaritaville Night telling the story of Jimmy Buffett and how he claims that the state of Michigan was key to his success and ultimate rise in popularity. The Lugnuts saw a significant growth in their Copa de la Diversion nights where they play as the Lansing Locos. For the first time in Lugnuts history,they committed to wearing out alternate identity for at least one home game per homestand and they were committed to telling that story.To enhance the experience during the Locos games, they rebranded one of the concessions stands "Locos Tacos", added the Locos logo to most of their wayfinding signage, and they are currently in the process of adding Spanish to a lot of their signage at Jackson Field stadium. 2024 was a banner year for the Lugnuts as far as room rentals go, though they did not host as many large-scale special events as they have in the past. The Lugnuts put major emphasis on showcasing and selling the View more, which worked well. Prior to the season the Lugnuts worked with LEPFA and the City of Lansing to complete the second phase of PDL facility renovations required by Major League Baseball.This included an additional batting tunnel, renovations to the Lugnuts home locker room,the expansion of the batter's eye. There were some minor improvements to Jackson Field stadium for example a large section of the seating bowl and drainage repairs made to concrete surfaces.Add some humane pest management solutions since the stadium is open air which attracts many unwanted pests to the property due to easier accessibility for wildlife. 2024 also saw the organizations continued emphasis on special events and activating the stadium year- round: • Grand River Country Club:Two separate weekends of the self-contained nine-hole golf.As well as the Nutty Golf, which was putt-putt golf on the field. • Festivals:A Spring and Fall Beerfest at the Ballpark. Olive Burger Festival • Community: Movie Night at the Ballpark,featured Inside Out 2 and Barbie Movie • Other:The stadium hosted numerous other events including the Dark Side of the Diamond, 4t" of July Pink Floyd cover band with a laser show. Game, Special Olympics Polar Plunge, 206 C 010� 0% 6 GOLF COURSE � �y The 2024 season at Groesbeck Golf Course was an overall great success with steady traffic and revenue numbers. A slow start had a large impact on our overall rounds and revenue, mostly due to weather. Although, the remainder of the season saw improved numbers nearly every week in rounds played and revenue per round generated. During the 2024 season Groesbeck Golf Course hosted 30,227 rounds of golf. Groesbeck hosted 24 separate leagues this season. In addition to leagues, 13 outings occurred this season with a total of 609 participants. Both the Lansing Catholic girl's and boy's teams used Groesbeck as their home course this season. Improvements to the course/infrastructure include: • The growing season started very early this season. The course was open for play on March 1. As of mid-November, the course is still open. • Groesbeck won 2 separate community choice awards. The first was at the end of 2023 Top of the Town through City Pulse, and the second The Official Community's Choice Awards of 2024 through Lansing State Journal. Both times we beat Eagle Eye. • Our customers regularly comment on the improvements of the course conditions, and we have brought many golfers back to the course that haven't played here in years. • Planning for renovation of the hydraulic portion of the irrigation system is underway. Our goal is to have the renovation take place within the next two years. • We continued to restore bunkers to their original shape. The green side bunkers on 8 were about half their original size prior to restoration. • At the end of 2023 we extended the landing area on 16 fairway. We grew it in at the start of this season, and now have established the area as fairway. • We purchased a Turfco Widespin 1550 topdresser. This was a much-needed piece of equipment and will allow us to regularly and consistently apply sand to the greens which will continue to approve the quality of the greens. • The old Groesbeck road sign fell along Oakland, and we were able to have a new and very much improved sign installed. Rounds Played FY 17 14,702 (not under LEPFA management) FY 18 21,523 FY 19 23,646 207 FY 20 24,957 FY 21 32,791 FY 22 29,792 FY 23 29,770 FY 24 30,227 LEPFA Managed Facilities/Events (by the numbers) Revenues Lansing Center Jackson Field Groesbeck Total FY 22 $6,228,387 $ 555 $860,725 $7,089,667 FY 23 $5,546,386 $ 17,842 $938,997 $6,503,225 FY 24 $6,425,964 $4,181 $964,038 $7,394,183 Expenses Lansing Center Jackson Field Groesbeck Total FY 22 $5,747,287 $524,166 $532,644 $6,804,097 FY 23 $7,088,527 $473,455 $1,100,200 $8,774,515 FY 24 $8,257,040 $577,276 $ 893,013 $9,727,637 Economic Impact Lansing Center Jackson Field Other facilities/events Total FY 21 $ 3,981,355 $ 1,048,455 $ 825,926 $ 5,855,736 FY 22 $21,522,309 $ 6,322,188 $ 3,044,224 $30,888,721 FY 23 $23,674,540 $ 6,954,407 $ 3,348,646 $33,977,593 FY 24 $22,964,303 $ 6,745,774 $ 3,248,186 $32,958,263 In 2024, revenues at the Lansing Center had a modest increase compared to the prior year, attributed to increased events and attendance. Furthermore, revenues rose as a result of grants and alternative financing sources stemming from the pandemic. Expenses rose due to heightened activity, increasing costs of products, labor, and utilities. Jackson Field saw the return of the regular MiLB baseball season thus revenue in 2024 however due to a few rainouts there was a slight reduction in attendance from prior years. Expenses increased accordingly due to activity at the stadium. 208 Overall Economic Impact for LEPFA managed properties and events was just over $30M. Silver Bells in the City: 401h Anniversary It was that time of year when Downtown Lansing's city sidewalks turned into busy sidewalks dressed in holiday style for the 40th annual Silver Bells in the City celebration. First held in 1984, Silver Bells in the City has transcended modest beginnings to become a touchstone holiday event which attracted more than 63,000 to Michigan's capital city on the Friday before Thanksgiving. Presented by the Lansing Board of Water and Light and the City of Lansing, this year's bash fell on Friday,Nov. 22, running from 5 to 9 p.m. The signature Electric Light Parade has anchored Silver Bells since 1997. This year's parade stepped off at 6 p.m. from the corner of Lenawee Street and South Washington Square. The parade featured more than 70 entries decked out with thousands of lights. Entries included 11 high school marching bands, horse drawn dignitary carriages, Santa Claus atop his sleigh and more! Attendees were able to add to the electric spectacle with commemorative LED wristbands. Event staff distributed 10,000 wristbands on a first come, first served basis ahead of the parade. The wristbands synchronized with the night's musical performances and compliments of the Lansing Board of Water and Light, LAFCU, General Motors, CATA and the Lansing Center. Wristbands were all gone by 5:40 PM. Following the parade, the festivities continued with the annual state Christmas tree lighting ceremony at the capitol building. Dignitaries flipped the switch that set it aglow. This year's state tree was a gorgeous 60-foot-tall spruce donated by Eagle, Mich. residents Rich and Dorcas Albertson. More than 10,000 ruby red lights adorned the tree, the most lights in the history of the state Christmas tree. As always, the tree lighting was followed by a community sing, headlined this year by Miami- born singer/songwriter, David Archuleta. Since first stepping into the pop spotlight at age 17, David Archuleta has embodied the kind of genuine star power that can't be manufactured. After years of dazzling audiences with his radiant personality and phenomenal voice- a journey that's included turning out multiple platinum-selling hits, achieving global acclaim as a captivating live performer, and emerging as an undeniable fixture on the pop-culture scene. David's angelic voice, bashful sweetness and megawatt smile infused Silver Bells in the City with Joy (to the World)! After the community sing performance, a pair of skyward spectacles lit up the night further. First, 200 drones performed a Firefly Drone Light Show synchronized to music. After that, a stunning firework display over the capitol served as the evening's grand finale. Best Illuminated Band Award Winners I Electric Light Parade St. Johns Redwing High School Marching Band, won the Best Illuminated Band Award-Large Band and Bath High School Marching Band, won the Best Illuminated Band Award-Small Band during the Silver Bells in the City Electric Light Parade. Each winning band received $500 courtesy of the Lansing Board of Water & Light and a $500 gift card courtesy of Marshall Music at their holiday concerts. Silver Bells Village The footprint of the Silver Bells Village was expanded for this year's event and was the perfect place to start your holiday shopping, get some refreshments and purchase a Silver Bells commemorative ornament. The village featured 30 vendors and seven food trailers/ trucks. Commemorative Ornament The 40th anniversary commemorative ornaments were proudly handcrafted in Lansing by artist Tiffany Marie of La Fille Gallery. These ruby-anniversary-inspired ornaments are sold out. New Component to Silver Bells Silver Bells partnered with the Mid-Michigan Autism Association to help families who need a more sensory friendly experience enjoy the event to the fullest. The Silver Bells website featured tips on how to prepare for the event. In addition, headphones, earplugs, fidget spinners, sunglasses and sensory maps were available, while supplies lasted, at the Mid-Michigan Autism Association booth in the Silver Bells Village. The noise cancelling headphones were done within an hour along with 300 fidgets and almost 200 earplugs. Silver Bells in the City Broadcasts For those unable to attend in person, FOX 47 broadcasted the Silver Bells in the City Electric Light Parade live from 6:00 p.m. — 8:00 p.m. The broadcast also aired locally at the same time on Comcast Channel 12 courtesy of the Lansing Public Media Center. Encore presentations on FOX 47 are as follows: • Thursday, 11/28 (Thanksgiving Day) from 8:00 a.m. - 10:00 a.m. following "FOX 47 Morning News." • Friday, 11/29 from 9:00 a.m. - 11:00 a.m., following "FOX 47 Morning News." • Sunday, 12/22, from 4:30 p.m.- 6:30 p.m. following "Detroit Lions Football on FOX." • Wednesday, 12/25 (Christmas Day) from 10:00 a.m. - 12:00 p.m. Silver Bells 5K Race Breaks Record Friday's fun gave way to the 121h annual Silver Bells 5K race, which started at 9 a.m. Saturday, Nov. 23 with 1,086 participants. Participants could run or walk the marked course in downtown Lansing. All finishers received medals, a long-sleeve tee and a commemorative bib. There was also a costume contest and awards for top age group finishers. Top male overall finisher was Ryan Nowman 16:21 from St. Johns and top female overall finisher was Frances Melina 21:19 from Lansing. Facility Improvements JF- Continued improved locker room and player amenities, additional batting tunnel, extension of the batter's eye, extension of the safety baseball netting. LC-Readerboards at LC. Concession stand A updated. IT infrastructure. GGC-New clubhouse furniture, new golf simulator. Update dated golf carts for rental. LEPFA U and STAFF TRANING Training sessions for staff were held throughout the year with each session focusing on a specific training topic. This year, the LEPFA U topic was "LEPFA Sales & YOU" and emphasized how each team member influences the guest experience. Communications training was ongoing throughout and included all staff featuring Lisa Ficher and emergency preparedness protocols. Grand Concert Series The Grand Concert Series is postponed until summer of 2025 Margarita Fest This event is postponed until spring or summer of 2025 2024 Goals/Mission LEPFA continues to work on its mission to be an economic catalyst for downtown Lansing and the Lansing region. We are committed to service excellence, providing outstanding experiences for our guests, providing safe environments for all attending events, and developing strong relationships with our customers, sponsors, and partners. LEPFA is currently working on completion of a new strategic plan for the organization. Groesbeck Golf Course is seeing an increase in participation and food & beverage sales with an emphasis of attracting more golf outings, leagues, and players to enjoy the only public golf course in the City of Lansing. Completion of a new Master Plan for the course is expected to be completed by 2024. LEPFA and the Lugnuts will continue the efforts of offering affordable fun entertainment as part of Jackson Field's efforts to be a community asset. The team, City, and LEPFA have worked to complete a comprehensive plan to update the stadium to MLB standards. The Lansing Center will be working to continue the efforts of recovery and improvement through the challenges of the pandemic and economic crisis. The team will be focused on seeking out all funding that will enable the City to not add additional expenses and operating contributions to the Authority. The LC needs significant funding to make much needed improvements to the facility to keep our guests safe and meetings/events up to industry standards. An emphasis on working with other companies and organizations towards the development of new events and entertainment offerings for the coming year will enable LEPFA to work on its mission as a catalyst to enhance both local and regional economic growth. This would include a new brand strategy and relaunch strategy for events. LEPFA is beginning a new service culture training program initiative to further develop improvements to our overall service of guests. PHOTOS: Silver Bells in the City 211 `in''' `: ' ; y ' ';AMR- � ,,. •.��.'r;..,� ?: I Y . e ,�, SFr, ..f►.. I Capitol l_ . sue ,.. ��• � � j x Groesbeck Golf Course W, Y r . �„,,• ,:;,,fir;, ,�* 9 7 a I � i I Y� 6 � a 213 Jackson Field ,` �,,, ''ti `• ��: :� '-;= tip"' r r , r. fie\ ..• • i r.._ _ ,�i _ �s{l 'i:: ; ,,i.a�'1 V 11F�.� 1P f�.�i'^' 7�1.� �s�' ���•" � '� a M i a to Hello! VnMAZ1NG. Vou are r, SteONG. I You art INCRE ■