===== PDF PAGE 2 ===== [Extraction: OCR (rendered-page OCR)] Trem # BA. MINUTES PUBLIC AFFAIRS COMMITTEE Monday, March 22, 2021 7:00 P.M. Call to Order, Roll Call, and Establishment of a Quorum. Chairman Chassee called the meeting to order at 7:00pm. Roll Call found Alderman Brown, Hallett, Swiatek and Short. Alderman Birch Ferguson and Jakabcsin were not present. Approval of Minutes. A. Public Affairs Committee Minutes of March 22, 2021. Alderman Brown made a motion, seconded by Alderman Swiatek to approve the minutes of the Public Affairs Committee meeting. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Swiatek and Short. Voting Nay: 0. Motion carried. Public Participation / Presentations. A. SAF-T Act — Interim Chief Shackelford gave a brief presentation on the Illinois Bill known as the SAFE-T Act (Safety, Accountability, Fairness and Equity — Today) Act, which passed in February 2021. Items for Consent. A, Resolution No. 21-R-0028 ~ RedSpeed Illinois and City of West Chicago Agreement - Alderman Swiatek made a motion, seconded by Alderman Hallett to direct this item to City Council for approval. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Swiatek and Short. Voting Nay: 0. Motion carried. Items for Discussion. Unfinished Business. New Business. Reports from Staff. ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] 9, Adjournment. Alderman Swiatek made a motion to adjourn, seconded by Alderman Short. The motion was approved by voice vote, and the meeting adjourned at approximately 7:37pm. Respectfully submitted, Yahaira Bautiste Administrative Assistant to Chief of Police West Chicago Police Department ===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] Ttem # 4.A. Phalen Consulting Report to City of West Chicago on COVID-19 Pandemic Pivot of the West Chicago City Museum As reflected in the attached FY2020 report for the West Chicago City Museum, although the City Museum was forced to close our building in March of 2020 due to State of Illinois COVID-19 restriction for museums, City Museum staff were hard at work staying connected to the public, working on backlog collection projects, and expanding the accessibility of our collections, educational resources, and research materials. Despite a slight decrease from hours per week in 2019, during 2020 a part-time staff of five staff members, including myself, worked on average 51 hours a week. Staff pay totaled $58,100, a total of 66% of the budget with the remaining budget going to programs and collections. My position of Director/Curator averaged 25 hours a week and $33,000 of the total $58,100. Staff rotated on-site workdays to ensure social distancing and communicated through zoom meetings, regular all staff email updates and project management systems. When in-person events were placed on hold, City Museum made a pivot to increase our online presence with more detailed social media posts. These in-depth posts highlighted stories of West Chicagoans and events from the community’s long and rich history. These posts have helped us grow our social media followers, but more importantly, grow our engagement and reach, a key component of the Phalen Consulting Agreement with the City for operating the City Museum. Engagement ranged from general thanks for pushing out the entertaining and educational information, as well as more specific stories of learning new aspects of family history from our posts. The increased social media also made our large research and permanent collection more visible, leading to new research requests for information about house histories, family histories and local interest questions. The City and City Museum have the agreed upon goal of ensuring the museum’s resources are accessible and utilized by the public in this manner; creating these types of engagements also provides ways for the general public to feel included and part of West Chicago history in meaningful ways that help sustain our community as a desired hometown. The City Museum also moved events, like our non-fiction book club, First Fridays, Town Hall Shares and our popular Tales Tombstone Tell, to Zoom, with some programs being recorded for on-demand viewing later at the convenience of watchers. Hosting online programs has allowed the City Museum to grow our audience substantially, as those who do not live near West Chicago, or those who have busy schedules, were now able to view the material live or on- demand. This aspect of sharing programming virtually will stay with us after the pandemic due to the success. Former residents, non-local train enthusiasts and seniors were able to access the free programming and have expressed their gratitude for such fulfilling content being available. Hosting our popular cemetery walk, Tales Tombstones Tell, virtually allowed seniors, unable to walk the dark cemetery at night, and families with small kids, to view the program from the comfort of their home and see more primary sources, which were incorporated into the video. As with other programs, this program will continue to have a virtual component to ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] ensure those audiences are still served and grow the reach of our programmatic calendar, a key metric in growth of museum outreach. Although a lot of our programming had to move online, we did launch a new in-person program “Strolls Through History” walking tour. These small group tours focused on specific aspects of history, including stories from the cemeteries, local railroad history, downtown buildings, and historic homes, and allowed small groups of masked and socially distanced individuals to get an intimate history lesson on the streets of West Chicago. Providing a safe in-person experience also filled a need for those community members who wanted something beyond digital engagement. This was especially for families with children, eager to get out of the house and explore. Families from West Chicago and surrounding areas, especially those with train enthusiastic children, were able to book semi-private tours and enjoy our local history in safe ways. Portions of these tours, with expanded visuals, can also be seen in our Mobile Walking Tour and through HistoryPin, both free, on-demand resources that allows anyone connected to the internet to explore historic West Chicago photographs positioned on modern-day Google street-view maps. These virtual tour programs were also used by teachers who were limited to online tours and virtual museum visits. City Museum staff also redesigned education programs that were normally done in the classrooms with students to become virtual programs. These new digital programs aided teachers remote learning lessons or were part of virtual field trips with City Museum staff being virtually present for questions and discussions. Outreach was done with District 33 and District 25 schools that the City Museum works closely with in educational needs and development. Teachers could request programs on specific topics or utilize our catalog of digital history kits that live on our website. Growing partnerships with West Chicago schools, has been a target goal of the City Museum for the past eight years, and although growth has occurred in the past, the need of teachers to gain resources during the pandemic allowed the City Museum to step in with educational supplements and accelerate partnerships. Our resources were also shared in DuPage Homeschooling networks and used by families looking to supplement e-learning. To replace our monthly in-person children’s programs, the City Museum launched History at Home craft kit bags. These started as events where families could stop by the City Museum to pick up activity bags. Once we heard feedback from families who lacked transportation or time to stop by the City Museum, we revamped the program to include the opportunity for families to request activity bags be delivered to doorsteps, increasing accessibility for all. These History at Home bags have been very popular and include history-based crafts and activities. Deliveries of kits were most popular during Thanksgiving and Winter Break when over 160 bags, each containing eight activities, were delivered to homes throughout the community, an additional 90 bags have been handed out in 2021. The City Museum received numerous emails and messages of thanks and wonderful pictures of children completing their projects. This program is continuing monthly with options for pickup and delivery, as the City Museum found requests from families with limited means benefited from deliveries that were made to apartments and ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] houses throughout the entire city. Due to our physical closure, we were able to divert our budget for exhibits, which always includes extensive children’s activities, to children’s education programming, which maked up almost 9% of our total budget, or $7,700. The money put into our educational programming this year helped families to have additional options at a time when many were facing difficult times and allowed them to feel more connected to the larger community. The past year was extremely hard on the public, but for a museum with many collection projects that often fall to the bottom of our to-do list, the closure of the actual building gave us time to address the backlog in our collection processing. Processing of the collection backlog has also been an agreed upon goal for operation of the City Museum for the past eight years, and staff has worked hard to create new processes to ensure timely processing of new artifact donations. While addressing our backlog, we also continued the digitization project that was started in 2015 and now includes almost 18,000 items in our large collection fully digitized. During the summer of 2020 City Museum staff began migrating our current database system to a new system, CataloglT, that allows for a public facing platform. This new platform is more robust than our previous database and after many months of hard work on inputting and organizing the system, it will go live to the public this summer and be a searchable resource for researchers and the public. Although it will launch with only a portion of our collection accessible, the number of items in the public database will grow over time and further expand our accessibly. Since May of 2020, staff has spent an average of 25 hours a week on collection work to ensure our rich local history collection is as widely accessible as possible. Working more extensively in the digital realm and as a society also allowed for new technological ways to advance our work. After much research and reworking our processes, we have setup a mini recording studio in the City Museum which allows us to do remote video oral histories and recordings that augment our existing oral history collection. This project also allows us to grow our digital collection to fuel future digital programs. Gaining these digital resources helps us build materials so as we go forward with the reopening of the City Museum building, we will still have digital programming to push out to our newly expanded audience once staff is refocused on in-person community programming again. Over the past year the entire museum field has learned a lot about engagement through technological advancements and continuing to find ways to be accessible despite physical in- person limitations. The City Museum was able to learn in remote conference about new tools and open-source platforms to expand our own work and better serve West Chicago residents and those who visit our community. The work we did on collection projects married with this new knowledge base will help us remain relevant and increase our presence. We look forward to coming out of this pandemic a stronger institution. Personally, as someone who cares deeply about this community and greatly missed seeing smiling faces come into the museum, being able to still connect with residents, whether on zoom, through social media, or by dropping history at their doorsteps, allowed the work of the ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] museum to continue and grow. Local history has the special ability to connect people throughout time and help ground residents to the place they live. Through my work at the City Museum, and in my role at my other part-time job at the Warrenville Museum, which is open to the public less than half the amount of time our City Museum is open, it is a joy to bring the stories of our area’s history to life, to connect families to their ancestors, and to help children imagine their place in our community's story. ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] Phalen Consulting, Inc., FY2020 Report for the Management and Operation of the West Chicago City Museum Staff Time: 2,663.5 (average of 51.2 hours a week; FY19 average of 61.4 a week) Main Projects: Staffing Museum open hours Collections: processing temporary receipts, accessioning artifacts, database entry, digitization of collection, inventory of collection, research files, newspaper collection, online digitization plan, special collection processing, Historical Preservation Commission files, artifact storage, new online collection platform accessible to the public-Cataloglt, backlog processing Communications: email, mail, reports, social media, website updates o *During COVID-19 closure extensive social media and online presence boosted to better reach the community during physical closure Community outreach projects: Burlington Route Historical Society collaboration, Fire Department book, record sharing with Methodist Church, DuPage Foundation-Arts DuPage, WeGO Together for Kids, Healthy West Chicago, Spanish, Cultural Arts Commission-Public Art, new community care cards campaign, Friends of the Museum holiday ornament. Conferences/Professional Development: Kane DuPage Regional Museum Association COVID-19 area check in, DEAI meetings, planning meetings, teen programming; Illinois Association of Museums COVID-19 & DEAI meetings, MASS Action-museum accountability, Tulsa Indigenous Day, Field Museum land acknowledgement zoom, Chicago Museum Exhibitors Group meetings, Art Equity trainings, Muze-X museums moving forward sessions, CUSEUM programs, Art of Gathering, Arts Administrators of Color Conference, Museum Computer Network Conference, TXHC zooms, Sites of Conscious rethinking Migration Exhibits, AAMG Kress webinars, American Alliance of Museums conference. Educational: Digital mini-kits; online resources on wegohistory.com; Library reading program collaboratives for adults and kids o During COVID-19 closure new virtual programs and educational highlights and spotlights on social media and History at Home Craft Kits Events: walking tours, Tales Tombstones Tell Exhibits: CB&Q interior exhibit; outdoor interpretive signage for the CB&Q Depot, High Lake and Sesqui Park displays; HOME exhibit May 2019-April 2021; Women of West Chicago exhibit May 2021- April 2022; virtual online mini exhibits Grants: National Council for the Arts grant work; Illinois Humanities COVID resiliency grant Operations: bookkeeping, staffing, planning Programs: History Pin, Mobile Walking Tour, Historiography reading history book groups, Voices of DuPage, Town Hall Shares; Artist in Residency Chris Lucero Calaveras of West Chicago, Rail Trail, KDRMA Passport to Adventure/GeoCatching; Tales Tombstones Tell; Strolls Through History-Social Distance Friendly walking tours Research: organizing research files, working with researchers and processing research requests Volunteer management Phalen Consulting FY2020, Summary Report 1 ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] Collection: Accession Total: e Collection total: 34,221 objects e Collection processed into PastPerfect database: 15,691 e New donations YTD: Railroad materials, local church materials, local business items, COVID related materials e **New Catalogit online database: 386 artifacts entered Research Inquiries: 118 (average 9.8 a month) (house history, local business history, family history, cemetery history, local school history, local historic buildings) Visitation: e Overview Metric L 2020 [ 2019 2018 | Open hours | 126* 752 743 Museum Guests i 213* 3,306 3,127 | External Program Attendance | 352* read Gude Sh ec Ee O03 es) as] Virtual Program Attendance | 552 [ _ Website Unique Visits 2,404 | 2,859 2,257 L Facebook Followers | 935 665 552 Twitter Followers _ 44] 433 408 Instagram Followers | 356 186 186 *Museum closed March 14-July 5; open by appointment only July 5-November 18 due to COVID pandemic o Breakout Walk-in Museum visitors Jan-March 13, 2020 26 during regular open hours (Th 10am-6pm; Fri & Sat 10am- 2pm) Museum specific visitors Jan-March 13, 2020 128 (researcher, museum related question) Museum visitors By July 5-Dec 31, 2020 59 appointment Program Historiography Non- Third Thursday of 59 Fiction Book Club each month Program Timeless Tales Jan-March 2020 34 Youth-once a month Program Afterschool History Jan-Feb 2020 90 Art Program Program Late Night at the Feb 28, 2020 5 City Museum/Drawing on History Final Friday Presentation West Chicago = March 5, 2020 40 Local History for We Go | Together for Kids Phalen Consulting FY2020, Summary Report 2 ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] Collaborative Education: Ebook April-Dec 2020 118 users curriculum Education: Digital Local April-Dec 2020 65 classrooms used History Lessons Program: Community May-June 2020 34 Cares Card Drive & Disbursement to Shut-ins Program: Late Night May 21, 2020 6 with the City Museum/WeGo Virtual Trivia Night Tour: Stroll Through June 16, 2020 8 History: Small walking tour of Oakwood Cemetery Tour: Stroll Through June 30, 2020 6 History: small walking tour on Railroad History Program: Late Night July 31, 2020 8 with the City Museum/WeGo Virtual Trivia Night Event Art Supply August 1, 2020 375 kits giveaway with Cantigny Event CB&Q Depot September 2, 2020 130 kits Train Craft Kits Giveaway Program: Tales October 4, 2020 384 Tombstones Tell Education: History at November 21, 2020 48 Home Craft Kits Education: History at December 20, 2020 34 Home Craft Kits *museum was open by appointment only during the COVID-19 outbreak Volunteer hours: 194 (FY2019: 450) (docent hours, Voices of DuPage, file organizing, event staffing, newspaper collection, genealogy, research requests, model building and repair, virtual programs) Phalen Consulting FY2020, Summary Report 3 ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] Goal Achievement per statements made in Attachment B e Education: Annual Goal of 6 total programs during school year including 4 in museum group tours; unmet as of December 31, 2020; YTD 2 program in school; 0* in museum; 65 virtual classroom programs. e¢ Summer Passport Program goal of attracting 75 additional visitors through program, the majority of which from out of town; unmet as of December 31, 2020; (YTD 0* passport visitors) e Exhibits/Displays: Annual Goal of at least one new large exhibit unmet as of December 31, 2020* e Outreach Exhibits: Expand current Depot Days open public hours from four Saturdays a year to twelve Saturdays a year: unmet as of December 31, 2020* e Exhibits/Displays: Accessibility goal of maintaining at least 12 hours a week during winter months and 16 hours a week during spring/summer/fall months unmet as of December 31, 2020* e Volunteers: monthly goal of utilizing volunteers for 30 hours a month met as of December 31, 2020 e Collection: annual goal of accessioning 50% of the backlog of artifacts met as of December 31, 2020 e Collection: annual goal of accessioning 75% of 2020 donations met as of December 31, 2020 e Collection: digitizing 10% of the collection during inventory process met as of December 31, 2020 e Research library: monthly goal of serving 10 researchers a month met as of December 31, 2020 ¢ Programs: annual goal of 8 programs open to the public met as of December 31, 2020 *museum was open by appointment only during the COVID- 19 outbreak Financial Overview For the fiscal year of 2020 under the seventh year of the executed contract with the City of West Chicago for management of the City Museum, Phalen Consulting, Inc. had total cash inflows of $88,485.21 and total cash outflows of $88,485.21. Per the February 4, 2019 Agreement between the City of West Chicago and Phalen Consulting for the Operation of the West Chicago City Museum, City Resolution No. 19-R-0008 $88,200 of cash inflows came from the City. Funds were taken from the Museum’s Trust Fund, administered by the Friends of the West Chicago City Museum, to cover additional costs in the 2020 calendar/fiscal year, not covered by other inflows, totaling $285.21. Category Amount budgeted YTD (Dec. 31, 2020) Staff $60,000 $58,086.63 Training and Tuition $1,000 $1,359.87 Membership dues/subscription $1,500 $1,945.96 | Phalen Consulting FY2020, Summary Report 4 ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] Printing and binding $1,100 $100.00 Advertising and promotions $800 $2,913.15 Other contractual services $2,000 $3,400.00 Computer/office supplies $1,000 $6,585.89 | Tools & equipment $800 $2,193.38 Educational exhibitions $11,600 $1,968.16 Educational programming $4,200 $7,625.30 Miscellaneous $1,000 $0.00 Collection maintenance $2,000 $615.38 ‘Additional arts programming $1,000 $1,500.00 Other $200 $191.49 $88,200 $88,485.21 For the fiscal year of 2020 the West Chicago City Museum’s Trust Fund had total cash inflows of $224.95 and total cash outflows of $285.21, for a net deficit of $60.26. e Inflows © $221.00 donations made by museum visitors o $3.95 from interest revenue on account e Outflows © $285.21 to cover Phalen Consulting FY2020 deficit FY2021 Preview e Expand digital offerings and integrate into in-person events once safe e Events and museum programs that partner with other community entities to help rebuild a sense of community negatively impacted during COVID e Expanded small outdoor events (walking tours, cemetery tours, educational programs) e Continue to strengthen relationships with schools and increase community collaborations e Continue to address collections backlog and storage issues e Plan for digital asset maintenance e Launch online collections database Phalen Consulting FY2020, Summary Report 5