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CITY OF MUSKEGON JANUARY - DECEMBER 2023 ANNUAL REPORT 2023 CITY OF MUSKEGON INFORMATION AND UPDATES KITCHEN 242 TOUR PD AT ENGAGEMENT EVENT CITY MANAGER Dear Community Members, As we reflect on another year, it is my pleasure to share with you how we made great strides on our four long-term goals for the City of Muskegon. These goals serve as our roadmap, guiding our efforts to build a thriving and inclusive community for all. I am very proud of the team we have RIBBON CUTTING OF BEACHWOOD IT DEPARTMENT WORKING ON TECH UPGRADES PARK FITNESS TRAIL 1 throughout the city. Team members work hard to provide excellent service to all members of the community. By 2027, we envision Muskegon as a destination community, renowned for its exceptional quality of life. We are committed to enhancing our amenities and investing in the traits that STAFF AT THE ATHENA ON THE positively impact residents' well-being while also attracting LAKESHORE AWARDS 2 visitors from near and far. Our second goal revolves around economic development, housing, and business growth. We aim to create an environment that attracts new residents and retains existing ones by addressing employment gaps, fostering a diverse business landscape, and expanding access to high-quality housing options for all throughout the city. 3 In pursuit of our third goal, we prioritize strengthening the bond between our local government and the community it STAFF OUTSIDE THE MUSEUM serves. We strive to foster mutual respect and trust through STAFF AND COMMISSION AT DPW HAYBALE DECORATORS STAFF UGLY SWEATER CONTEST AFTER 2023 GOAL SETTING increased communication with residents, workers, business PRIDE PARADE owners, and visitors, providing opportunities for input and 4 engagement. Finally, our fourth goal focuses on bolstering our financial infrastructure for long-term sustainability. We are dedicated PUBLIC SAFETY POP-UP PARTY to maximizing the city's revenues by reclaiming investments in housing, supporting startup projects, and exploring new revenue streams recommended by our staff. As we work towards these goals together, let us remain steadfast in our commitment to building a brighter future for Muskegon. Your support and collaboration are integral to our success. On behalf of all team members employed by the City of Muskegon, we are grateful for the opportunity to serve you and this remarkable community. STAFF AND COMMISSIONERS WALKING IN HACKLEY LIBRARY PUBLIC Sincerely, PARKS THE MFD 150TH ANNIVERSARY PARADE WORKS VISIT EVENT PARKSPARTY PARTY COMMUNITY ENGAGEMENT EVENT Jonathan Seyferth City Manager MUSKEGON FIRE HONOR GUARD DURING 150TH ANNIVERSARY PARADE STAFF AND COMMISSIONER AT LIVABILITY LAB The Parks & Recreation Department cares for 36 In alignment with our parks and even more green spaces throughout the commitment to city. environmental stewardship, we are a In 2023, the city reinstituted the Parks & certified “Tree City.” We Recreation Department and started a Parks & planted over 200 trees Recreation Advisory Committee. This group is across the city, helping advise the City Commission on ways to contributing to a greener invest our federal American Rescue Plan Act and more sustainable funds toward park improvements. urban landscape. Accessibility improvements, including the Additionally, the rollout of installation of Mobi-Mat at Harbour Towne Beach recreation programs, LAKESHORE ART FESTIVAL 2023 and the purchase of beach wheelchairs aimed to including a new senior make our recreational amenities more inclusive program called WAVES, and accessible. Wellness Activities, Destination Community & Quality of Life Vitality, and Enrichment In 2023, the City of Muskegon made significant PD had 60,190 calls of service, 28,926 police reports taken, 7,202 traffic stops, 4,143 arrests, 3,850 traffic VISITOR STORY for Seniors highlighted strides towards achieving its Destination & Quality of our dedication to citations, and more than 8,179 combined hours of Life goal by implementing various initiatives and enhancing the quality training. improvements. of life for residents Our 27 firefighters completed 84,119 training hours, of all ages. We joined the Government Alliance on Race and responded to 5,828 emergency calls, and installed Equity (GARE), a national network of nearly 400 smoke and carbon monoxide alarms. Infrastructure upgrades were prioritized, with governments working to achieve racial equity and significant investments in the city's water and sewer advance opportunities for all. Joining the GARE MFD completed 64 fire investigations in 2023, which systems. Our Water Plant personnel work around the network signified our commitment to fostering is more than a 50% increase to investigations clock to ensure the water’s safety through rigorous equity and inclusivity within the community. completed in 2022. testing and analysis. Over 180 lots were adopted by neighborhood Fire Department Calls by Type in 2023 The Water Filtration Plant achieved remarkable associations. That’s over $70,000 awarded to Live Fire 308 milestones, treating 4.2 billion gallons of water last clean up and maintain green spaces. Explosion 399 year. The Farmers Market had one of its best winter Daniel Beals, Park Visitor Medical 3898 markets in 2023. Attendance for the winter In June 2023, the plant produced 577 million gallons market had dropped for the past few years but Hazard 432 “This past weekend my wife and I, who both grew of drinking water, the second-highest amount of there has been a resurgence and attendance for up in Muskegon and now live out of state, were water produced in the last 30 years. That’s enough Service 632 the winter market has since increased able to visit our families for a couple of days. We water to cover 1,300 football fields with one foot of “ significantly. False Alarm 420 carved out time at the beach, specifically after water. “ stumbling across [the article about the MobiChair]. Other 16 FOSTERING EQUITY AND 0 1000 2000 3000 4000 In 2021 we adopted our son, who has severe ENOUGH WATER WAS INCLUSIVITY WITHIN THE disabilities. When he came into our home a year TREATED IN ONE MONTH STAFF STORY prior, as a newborn -- doctors told us he wouldn't TO COVER 1,300 COMMUNITY live to be a year old. Now he is three years old and First responder personnel continue to serve our Steve Hammond, Muskegon Fire Marshal we are so grateful he is part of our life. We try to expose him to as many different experiences as we FOOTBALL FIELDS WITH community each day in a variety of ways. In February 2023, an MFD crew installed fire alarms can -- and initiatives like the MobiChair and handicap-accessible playgrounds make a ONE FOOT OF WATER! More than 70 sworn officers are working daily to at a home in the Steele Neighborhood. Ten months significant difference in the lives of families and Through these collective efforts, the City of Muskegon serve an 18-square-mile area. Nine new law later on December 30, 2023, our crews responded children who can use them. We had an amazing continues to progress towards its vision of becoming a enforcement personnel, including a new Police to the same house with the report of smoke from couple of hours and never imagined we would be destination community where residents enjoy a high Community Coordinator, joined the Public Safety the basement. Crews arrived on the scene and able to get him into Lake Michigan like that. quality of life, access to essential services, and a strong Division in 2023. verified everyone was out of the home and sense of belonging and inclusivity. accounted for. The homeowner reported that she 16 We are already looking forward to our next visit! In 2023 the Police Department launched drones was alerted to the fire because of the smoke into their operations. The drones have been able Thank you for investing in inclusivity -- it makes alarms installed by the Muskegon Fire Department to help with crime scene investigations, fire communities better for everyone.” in February. investigations, missing person cases, and water emergencies. NEW BUILD HOME ON A FORMER VACANT LOT ON 5TH AVE AND MONROE. THIS SINGLE-FAMILY OWNER-OCCUPIED HOME IS PART OF THE CITY’S INFILL HOUSING PROGRAM. 2023 Business Visits by Corridor Ottawa 2 Other 7 Hackley 5 Lakeside 7 “ IT’S SHOWING US THAT THE PROGRAM IS WORKING, BECAUSE … YOU CAN SEE FEWER AND FEWER VACANT CITY LOTS IN THESE CORE NEIGHBORHOODS AND MORE AND MORE ATTAINABLE HOUSING UNITS THAT ARE OWNER-OCCUPIED BEING INFILLED. IT’S GRATIFYING TO SEE.” -Jake Eckholm, Director of Development Services Industrial Park Laketon 14 7 East Apple 6 Sherman Henry 3 1 Third St Pine Downtown ASSORTMENT OF FRESH PRODUCE AT THE MUSKEGON FARMERS MARKET 2 1 15 ECONOMIC DEVELOPMENT, HOUSING, AND BUSINESS In 2023, we continued to make progress to create an Last year the Building Department, had more than 16k environment that attracts new residents and building and rental inspections processed- that’s businesses, fills existing employment gaps, and roughly 80 a day! The construction value of permits expands access to a variety of high-quality housing equated to $318 million. In December 2023 alone, the options. construction value of permit activity was $182 million. The City Commission has been focused on improving Our Department of Community and Neighborhood the quality of life in our community to a level that Services assisted hundreds of residents with home would result in people staying and desiring to move repairs, housing preservation, third-party community back to this area. As a result, we prioritized both programming, lead and hazard abatement, homebuyer's affordable and market-rate housing to attract more down payment assistance, and façade improvements. community members. Through these programs, community members were beneficiaries of over $3M. Twenty-five families received Our pioneering infill housing program was developed lead abatement services totaling $1.1 M. to reverse decades of urban disinvestment by creating new residential housing on city-owned vacant lots. The Kitchen 242 at the Farmers Market was near capacity goal is to improve density, reduce vacant lot for all of 2023 and continues to graduate successful maintenance costs, eliminate blight, and maintain the businesses. 490 Bakery, who worked out of the affordability of housing types. kitchen for several years, graduated to a brick-and- mortar shop within the city in 2023. The kitchen In 2023, the city built 56 new housing units, a total continues to benefit many small businesses and of 170 units since 2019. people wishing to start a small business. 2023 City of Muskegon Housing Sales by Price and The Western Market Chalets have existed since 2017 Bedroom Number to support aspiring small business owners. The popularity of renting these spaces each year has not 2 Bed 3 Bed waned and continues to receive considerable 20 attention from communities around the country seeking to model our success. 15 City staff visited nearly 75 businesses offering ways to CITY STAFF MEMBER, TIM HARVEY, INSIDE A 10 partner to maintain our critical workforce and support CITY REHAB HOUSE ON TERRACE STREET AND A PHOTO OF THE OUTSIDE OF THE HOUSE. small businesses ( 2023 Business Visits by Corridor chart above). 5 Through the engagement of many residents, we 0 completed the city’s Master Land Use Plan to help $150k or less $151-175k $176-200k $201-225K guide future planning efforts for the next decade. ENGAGEMENT EVENT In October 2023 we sent the first print newsletter in over 10 years via direct mail. Every address in the city, over 27,000, can now expect a newsletter twice a year covering large projects, hot topics, and more. We are especially proud of the community engagement efforts from Public Safety. Police and Fire hosted 15 neighborhood “Pop-Up Parties” in 2023. The parties were aimed to bring a fun and COMMUNITY CONNECTION positive public safety presence to neighborhoods. A goal of the City Commission is to increase TASTE OF MUSKEGON WINNERS There was live music at every event, along with opportunities to connect with residents. We want to games and snacks. Over 500 neighbors attended the partner to build a community where we are all proud to events and we’re already looking forward to the Helping prepare our youth with the knowledge and 2024 season. call Muskegon, home. skills to contribute to the local economy is one of the keys to a successful, healthy community. The City We implemented new internal policies to ensure the The newly created Community Engagement Department Commission understands that our local school leaders city’s online website calendar is accurate for all launched communication and engagement tools to are critical partners in ensuring this preparation public meetings 24/7. Anyone can subscribe to the increase awareness, collaboration, and transparency becomes a reality. They meet regularly throughout calendar or sign up for an automated email about within the community. Here are a few highlights: the year with the Muskegon Public School Board to upcoming meetings and events. collaborate and develop strategies designed to put We sent seven monthly e-newsletters called area students on a path to success. “Connect Muskegon” since July 2023. The newsletters are packed with timely information and The City Clerk’s Office held three elections for the reminders for community members. community and rolled out a new online program for community members to apply for citizen boards and We launched the “Connect Muskegon Community committees. Engagement Hub” in March 2023. This platform is a Front cover of the October 2023 Fall Print Newsletter which was one-stop shop to follow major projects and receive mailed to each home in the city. City staff and volunteers successfully hosted many updates via email. We’ve had more than 16 projects community events including Taste of Muskegon, go live since March and have received a lot of Lakeshore Art Festival, McGraft Park Concert Series, residents' “thank yous” for this tool. Haybale Decorating Competition, Cookie Crawl, and Hackley Park Holiday Tree Lighting. Taste of Muskegon broke another record for most tickets sold for the second year in a row. “ COFFEE WITH COPS EVENT AT ALDEA COFFEE OUR TEAM HOSTED 300 HOURS OF ENGAGEMENT EVENTS FOR THE COMMUNITY. I’M SO HAPPY THAT PEOPLE KEEP SHOWING UP AND GIVING INPUT. WE LOVE TO HEAR YOUR IDEAS AND IMPLEMENT THEM. City staff from all departments worked to host nearly 300 hours of engagement events. Major contributors in 2023 were the Parks & Recreation Survey events, Master Land-Use Plan events, and HAYBALE DECORATING CONTEST WINNERS - PARKS & RECREATION Road & Utility Construction/ Redesign events. FAMILY FINANCIAL CREDIT UNION MASTER PLAN SURVEY EVENT HACKLEY PARK CHRISTMAS TREE CIVIL SERVICE OPEN HOUSE “ The City of Muskegon’s vision to be a national 1021 JEFFERSON MIXED-USE DEVELOPMENT destination for waterfront living and commerce ADOPTED A continues at a successful pace. While focusing on the downtown and the waterfront is important, stopping CLIMATE ACTION the disinvestment of the past and rebuilding and revitalizing once-thriving neighborhoods is our more immediate objective. Our focus is on increasing housing RESOLUTION density and improving affordability, social integration, and walkability. These will remain qualities necessary for a more vibrant community and are reflected through gains in property tax growth. FINANCIAL INFRASTRUCTURE OLD SAPPI SITE PREPARING FOR REDEVELOPMENT Due to the continued growth of new developments and An additional key to a healthy, vibrant community is the City staff have supported hundreds of residents by housing around the city, property values have financial condition. Strong planning measures are in connecting them with the Mid-Michigan increased. With property values increasing, so does our place, and we are maximizing the financial resources Community Action Agency (MMCAA). MMCAA is a property tax income. available to support City services and projects. non-profit organization that supports low-income Commission oversight and staff management of the residents to pay water and sewer bills among other This increased revenue ensures that amenities such as City’s financial affairs comply with all legal support. trash, parks, and public safety continue to be offered. requirements and financial policies set by the City Commission. Income tax revenues have continued to climb over Property Tax Growth 2018-2023 the past three years. This indicates that the number Each year, the city’s required of jobs and/or income is increasing around the city. annual audit is recognized for Income Tax Growth 2021-2023 WESTERN AVE AT THIRD ST DOWNTOWN excellence in financial reporting and is recognized by the If you’re interested in diving Government Finance Officers into the city’s annual financial Association. report, scan the QR code. The city runs on a fiscal calendar 2018 2019 2020 2021 2022 2023* We’ve enhanced the Capital Improvement Planning $7.2M $7.4M $7.6M $7.9M $8.9M $8.9M July 1 - June 30. Each year the process by transitioning to a 5-year improvement city has an audit, prepares an schedule which allows for better financial planning. annual financial report, and publishes a budget. They’re all We’ve adopted a Climate Action Resolution and available to you online. mkgcity.com/finance established a staff workgroup. This group helps plan *2023 Property Tax is an estimate. Pending settlement with the Muskegon County. 2021 2022 2023 and implement policies that would reduce our $9.6M $10M $12.1M organization’s greenhouse gas footprint and promote sustainability in the services provided to the public. Staff implemented an ongoing study of sewer and water rates. This model will allow staff to proactively respond to fluctuations in operations and plan for capital improvement. Twenty-five different non-profit, small business, and neighborhood associations were awarded funds as part of the City’s ARPA Community Grant program. A pillar of this program is to build a strong, resilient, and equitable recovery by making investments that support long-term growth and CIVIL SERVICE OPEN HOUSE opportunity. 2023 STATS 4.2B 15 GALLONS OF WATER TREATED PUBLIC SAFETY POPUP PARTIES 446 LINES REPLACED 1347 PROCESSED LEAD SERVICE PASSPORTS 128 EVENTS THE CITY IN 180 VACANT ADOPTED LOTS MORE THAN BOARD AND MORE THAN 100 COMMITTEE MEMBERS 200 TREES PLANTED 11K 60K SERVICE HOURS FOSTERING SPENT EQUITY CALLS OF AND INCLUSIVITY WITHIN THE COMMUNITY ON ROAD BY THE MAINTENANCE POLICE DEPT TRAINING 55K VISITORS TO THE FARMERS MARKET 92K HOURS FOR PUBLIC SAFETY STAY CONNECTED! Don’t miss an event or public Visit the link below.to contact Stay informed on all projects meeting. Subscribe to the someone at the City or sign-up on the City‘s Communi City‘s city’s online calendar now. for our newsletters. Community. mkgcity.com/events mkgcity.com/contact mkgcity.com/connectmuskegon
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