===== PDF PAGE 2 ===== [Extraction: OCR (rendered-page OCR)] Trem *# 2A, MINUTES PUBLIC AFFAIRS COMMITTEE Monday, January 24, 2022 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, Birch Ferguson, Swiatek and Short. Alderman Jakabcsin were not in attendance. Approval of Minutes. A. Public Affairs Committee Minutes of October 25, 2021. Alderman Swiatek made a motion, seconded by Alderman Hallett to approve the minutes of the Public Affairs Committee meeting. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. Public Participation / Presentations. A. Educare West DuPage — Alana Ferry gave a presentation on some safety issues with traffic that they would like to resolve before opening. Items for Consent. A. Blooming Fest — Alderman Birch Ferguson made a motion, seconded by Alderman Brown to direct this item to City Council for approval. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. B. Fireworks at Summer Festival — Committee gave direction to staff to have the fireworks in conjunction with Railroad Days and increase the budget for fireworks. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. Cc Pro-Life March - Alderman Birch Ferguson made a motion, seconded by Alderman Brown to direct this item to City Council for approval. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. Dz. 2022 Railroad Days — Chairman Chassee suggested that as part of this contract that the City will contract directly with the firework provision and coordinate that with the Chamber as opposed to giving that budget item to the Chamber. This revision will ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] be made before sending to City Council for approval. Alderman Birch Ferguson made a motion, seconded by Alderman Swiatek to direct this item to City Council for approval. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. Items for Discussion. A. Food Festival - Committee gave direction to staff to change the time for the venue. Voting Aye: Chairman Chassee, Alderman Brown, Hallett, Birch Ferguson, Swiatek and Short. Voting Nay: 0. Motion carried. B. Educare West DuPage — Chief Fleury gave different options for a better flow of traffic for crossing and drop off sites. Chairman Chassee recommended for staff to continue working for safer options. Unfinished Business. New Business. Reports from Staff. A. West Chicago Police Department Monthly Report. B. MID 2021 Final Report. Adjournment. Alderman Hallett made a motion to adjourn, seconded by Alderman Birch Ferguson. The motion was approved by voice vote, and the meeting adjourned at approximately 7:51pm. Respectfully submitted, Yahaira Bautisto Administrative Assistant to Chief of Police West Chicago Police Department ===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] Tten # &-A. WEST CHICAGO POLICE DEPARTMENT MONTHLY REPORT JANUARY 2022 Colin Fleury, Chief of Police ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] TABLE OF CONTENTS Organizational Chart 3 Department Overview 4 Personnel 5 Criminal Activities 6 Monthly Totals 9 Officer Activities 10 ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] Organizational Chart West Chicago Police Department January 2022 | Administrative | Asgktant | Management Analyst ( {1} | | ) f | Deputychief | pean | | Support Services, | PatrolCommander (1) | investigations aa Training Officer = _ | Commander {1} oes () I (1) a ae if ] f ae fi 3 ] i é | || Evening Shift | Investigations || Administrative | | cere ora | |) Sergeant | Sergeant |) Sergeant | IL | | Q) j {i) | () | Patrol Officers | Patrol Officers |_| Detectives Social Worker {12) | (12) (6) fl) Community Service | ‘Schoo! Resource Records Personne! Officer | ot Officer Contractual Q) 42) {3) Evidence Custodian Ly in) ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] Department Overview The Mission of the West Chicago Police Department is to Protect Life and Liberty, Provide Quality Police Services, and Forge Community Partnerships with Integrity and Professionalism. There are three divisions in the Police Department: the Office of the Chief of Police, the Patrol Division, and the Investigations/Administrative Division. The primary responsibility of the Officeof the Chief of Police is to provide general management direction and control for the Department. The Office of the Chief of Police consists of the Chief of Police, the Management Analyst, and the Administrative Assistant. The Patrol Division consists of Uniformed Patrol Officers, the Community Service Officer and the Training Officer. The Investigations/Administrative Division consists of Detectives, School Resource Officers, Evidence/Property, the Community Relations Officer, the Administrative Sergeant and Social Services. ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] Personnel On January 3", Sergeant Samuel was promoted to the rank of Investigations/Administrative Commander. On January 2", Officer Jacobs completed the field training program and was certified for solo patrol duties. On January 12", Sergeant Langelan completed Northwestern University’s School of Police Staff and Command (SPSC). The course is comprised of a total of ten weeks of intensive police management and leadership studies that help prepare participants for senior command positions. Designed for mid-and upper-level police supervisory personnel, SPSC combines academic principles with practical applications and focuses on a range of critical leadership and management topics. ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] Ciitaiaal Kotivicies Criminal Damage to Property: An unknown person damaged a vehicle parked in the 1100 block of S. Neltnor Blvd. The owner reported walking to her vehicle and noticed a side window had been broken. As she neared her car, she observed an unknown person sitting inside the vehicle. The victim’s boyfriend shouted at the subject, who exited the vehicle and fled the scene on foot. A check of the area was unsuccessful in locating the suspect. The victim advised nothing was missing from her vehicle. Criminal Defacement: Person(s) unknown on two separate occasions during the month spray painted gang-related graffiti on the west side of a garage in the 200 block of W. Stimmel St. Person(s) unknown spray painted illegible graffiti on the lift station in the 200 block of George St., as well as in the George St. tunnel. Person(s) unknown spray painted non-gang-related graffiti on the garage door of a building in the 100 block of W. McConnell Ave. Criminal Trespass to Vehicle: An unknown person entered an unsecured vehicle parked in the 200 block of Glen Ave. The owner reported he discovered several items within the vehicle strewn about the interior; nothing was taken from the car. Burglary from Motor Vehicle: Person(s) unknown entered an unsecured vehicle located in the 900 block of Apple Tree Ln. A wallet containing $50.00, a driver’s license, and two debit cards were stolen. One of the stolen debit cards was subsequently used for a purchase at the Speedway in Warrenville, IL. The investigation is ongoing. Theft Over $500.00: Person(s) unknown removed a total of $850.00 from two victims’ lockers at a gym located in the 1800 block of N. Neltnor Blvd. The victims placed their wallets in separate gym lockers and secured the lockers with padlocks. When the victims returned to their lockers, they discovered the padlocks were gone. Upon inspecting the contents of the lockers, the victims noted $800.00 and $50.00, respectively, had been removed from their wallets. A security camera captured images of individuals entering the locker room during the timeframe of occurrence. The investigation is ongoing. Person(s) unknown removed the victim’s iPhone 12 from a grocery store in the 500 block of Main St. The victim inadvertently left the phone at the meat counter. When she returned a short time later to retrieve the device, she discovered it was gone. She used a program to track the phone to the 1200 block of Kings Ct. The phone was not located. Loss is estimated at $1,000.00. The investigation is ongoing. Retail Theft: A known person entered a business located in e200 block of S. Neltnor Blvd. and placed numerous ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] power tools in a shopping cart. The subject pushed the cart past the checkout station, not stopping to pay, and into the parking lot. The offender drove away after loading the stolen tools into his car. Loss is estimated in excess of $2,200.00. The investigation is ongoing. Theft of Motor Vehicle Parts or Accessories: Person(s) unknown removed the catalytic converter from a vehicle parked in the 200 block of N. Neltnor Blvd. Person(s) unknown removed the catalytic converter from a vehicle parked in the 1600 block of Windsor Ct. Motor Vehicle Theft: Person(s) unknown stole a locked vehicle parked in the 1000 block of Blakeley St. There was no broken glass found or other indication of forced entry to the recently-purchased vehicle. The investigation is ongoing. Person(s) unknown stole a vehicle from the 300 block of Conde St. The owner parked the car (leaving the keys in the ignition), turned on the hazard lights, and left the car unsecured. When the owner returned an hour later, the vehicle was gone. The investigation is ongoing. Aggravated Identity Theft: Person(s) unknown used the victim’s personal information to purchase two vehicles from a dealership in Steubenville, OH. The victim, residing in the 2700 block of Sandpiper Trail, received a letter from the dealership congratulating him on the purchase of his vehicles. The victim learned someone had used his personal information to open loans for the purchases, one totaling over $34,500.00 and the second over $31,500.00. Both transactions occurred entirely online, and both vehicles were shipped to an address in New Jersey. That address was later determined to be a vacant lot. The investigation is ongoing. Fraud: A known person purchased in excess of $8,500.00 worth of building materials and tools using a forged check at Menards, located at 220 W. North Ave. Several days later the same suspect returned three of the items and was given $1,295.00 in cash. The investigation is ongoing. Credit Card Fraud: An unknown person purchased in excess of $2,700.00 worth of car parts from Haggerty Ford, located at 330 E. Roosevelt Rd., paying for the items with a credit card. The owner of the credit card subsequently noted the unauthorized transaction on her monthly statement and disputed the charges. The investigation is ongoing. Criminal Trespass to Residence: ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] Person(s) unknown forced open the secured, rear door of a residence in the 100 block of E. Stimmel St. The recently renovated residence was vacant and for sale. Once inside, the offender(s) damaged several kitchen appliances. Indecent Solicitation of a Child: A known person offered the eleven-year-old victim money to touch his genitals while at an apartment in the 700 block of W. Forest Ave. The DuPage Children’s Advocacy Center was notified and is investigating. ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] Monthly Totals Activities Oct Nov Dec Total 2021 2021 2021 2021 2021 Traffic 524 511 447 492 492 508 5,954 Stops Traffic 167 195 179 162 162 121 1,940 Citations Traffic 242 277 214 203 203 217 2,606 Wamings 277 303 218 255, 255 343 Parking 3,860 Citations Traffic 73 56 804 Crashes ae 202 214 241 192 2,780 Reports ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] Officer Activities On October 28, 2021, a resident made the first of three police reports concerning unauthorized charges on her department store issued credit cards, as well as the issuance of a general credit for which she had not applied. The charges totaled in excess of $7,400.00. Security cameras at department stores captured images of the offender. The name of the offender was obtained pursuant to a search warrant issued for the identifiers associated with an email used to correspond with one of the involved department stores. On January 5, 2022, the DuPage County State’s Attorney’s Office approved a charge of Identity Theft against the suspect and an arrest warrant was obtained. A search warrant was also obtained to track the victim’s cell phone, leading detectives to her location on the south side of Chicago, where she was taken into custody without incident. Detectives Peterson and Bowers interviewed the suspect and she admitted to making the fraudulent purchases and provided information that the identities were purchased through an app on her phone. The arrestee posted bond on the West Chicago charges, and then was turned over to the custody of detectives from the Lincolnwood Police Department, who were investigating the woman for similar crimes. On October 8, 2021, Detectives Flanigan and Calabrese were patrolling in the 800 block of Burr Oaks Dr. when they observed three subjects standing near a vehicle, two of whom were known gang members. As the detectives executed a u-turn, intending to engage the subjects, the trio walked away from the car and entered an apartment. Detective Flanigan observed a handgun between the emergency brake and center console of the car the gang members had been standing near. Attempts to make contact with the subjects in the apartment were unsuccessful. A search warrant for the vehicle was obtained. The vehicle search resulted in the recovery of a 9mm handgun, 372 grams of cannabis, a cell phone, drug paraphernalia, a receipt identifying one possible suspect, and a letter written by a second possible suspect. On November 5", a warrant was obtained for the arrest of one of the suspects on charges of Armed Habitual Criminal, Unlawful Possession of a Firearm by a Felon, and Possession of a Firearm by a Street Gang Member. On January 24, 2022, detectives received information that the offender’s vehicle was seen in a specific area of Chicago. Detectives relocated to Chicago and set up surveillance on the suspect vehicle. With the assistance of Chicago Police Department officers, the suspect was eventually taken into custody. A search of the vehicle revealed a 9mm handgun under the passenger seat. The suspect was transported to the West Chicago Police Station and declined to speak with detectives. He was fingerprinted, photographed, and transported to the DuPage County Jail to await a bond hearing. On January 27", officers were dispatched to the Aspen Ridge Apartments for reports of shots fired. Upon arrival, officers heard gunshots and were able to identify the second-floor apartment and balcony from where the shots were fired. Assistance was obtained from the Winfield, Warrenville and Glendale Heights Police Departments. Officers attempted to speak with two suspects standing on the balcony; however, the individuals were uncooperative. Both suspects eventually exited the apartment and were taken into custody. A search warrant was obtained for the apartment. A 9mm Smith & Wesson handgun, and a .38 caliber Smith & Wesson revolver were recovered during a search of the apartment. The DuPage County State’s Attorney’s Office approved charges of Illegal Possession of a Weapon by a Felon against both subjects. The offenders were fingerprinted, photographed, and transported to the DuPage County Jail to await a bond hearing. 10 ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] Then + 8-6. CITY OF WEST CHICAGO WHERE HISTORY & PROGRESS MEET Date: 02-28-2022 To: Michael Guttman, City Administrator From: Chief Colin Fleury Subject: Illinois SAFE T Act — Department Update In February of 2021, Illinois House Bill 3653, also referred to as the SAFE-T Act was signed into law. Almost immediately, several issues related to this Act were raised by Law Enforcement Officials and the promise of future “trailer bills” was made to allow for the needed adjustments. On May 31, 2021, Trailer Bill 1 was passed making initial modifications to the Act. On January 7, 2022, the Governor signed Trailer Bill 2 which made additional changes to the Act's requirements and the effective dates to some of the provisions. The following is a summary of those changes which are important to the City of West Chicago, issues that have arisen, costs that have arisen, and the steps taken to maintain the Departments’ compliance to the Act. The SAFE-T Act created numerous new training requirements in the areas of addiction, treatment, racial bias, equity, and community partnerships. The training modules for this have neither been fully created nor their syllabi approved. The Department staff is researching the training options and awaiting guidance from the Illinois Law Enforcement Training and Standards Board (ILETSB). The Board is behind on this and several other issues related to the new training requirements and other new mandates that were added to its responsibilities. Changes to the structure of ILETSB and its leadership have created uncertainty for departments and have led to a major problem in that current training that is being conducted by the regional training center (NEMRT) may not be certified by the board until after June of 2022. This has caused major scheduling issues and uncertainty as to if the classes taken prior to June will be certified at all. The reality could be that more training is being required with half the time to complete it. We have created a plan to move forward with training that will most likely be approved due to prior years’ requirements. The council approved the purchase of the Apex virtual reality training system utilizing $62,500 of Drug Asset Forfeiture funds. This system places officers in scenarios where they must use proper de-escalation techniques and builds on proper threat response tactics. This equipment is currently ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] being used and is helping to build on the core concepts of the SAFE-T act, the safety of the public, and the police. The Body Camera Review language was adjusted to allow officers to continue to review their body camera video for all cases other than deadly force incidents, use of force resulting in great bodily harm, and investigations of misconduct. Our internal policy has been adjusted to conform to these changes. Departments must report incidents where officers deal with persons experiencing a mental health crisis and include the number of incidents and the outcome of each incident. The Department completes a monthly report which is submitted to the Illinois State Police and is in compliance. The Department must report the use of deadly force and force resulting in serious bodily harm. The department has been doing so before this new law and has purchased new software “Frontline Pro Standards” which contains a use of force reporting module for $2,400 per year. This new software accurately collects this data and has an analytical aspect that will act as an early warning mechanism and will assist in determining training and equipment needs. The software will also be used for internal reports regarding vehicle pursuits, citizen complaints, and internal affairs investigations. Some changes restricting the use of force by officers that were part of the Act were changed or completely withdrawn to include language that would have required that officers have to let an offender flee if they could be identified and apprehended at a later time and also removed the language that the offender had “just” committed a forcible felony. The definition of a chokehold was also refined and now only restricts actions that stop the intake of air which the current Department policy adheres to. Language related to the use of a Taser was also corrected to continue to allow the currently approved targeting set forth by Taser’s suggested training and use guidelines. New Tasers were recently purchased using $76,000 of Drug Asset Forfeiture Funds. Officers were trained according to the provisions in the law and our policy is in compliance. As of January 1, 2022 police detainees will have the right to three phone calls within three hours of being in the first place of detention. The Department was required to place signage in the booking area advising of this right. One issue that has arisen is that all phone lines in the station’s jail are recorded and detainees must be allowed access to a non-recorded line when talking to an attorney. Department cell phones are being utilized for that purpose until new phone lines can be installed. Yearly mental health screenings were going to be a requirement, but this has been moved to July of 2022 while ILETSB establishes Statewide minimum standards regarding regular mental health screenings for all officers. The language has also changed this from being a mandate by suggesting that these screenings “should” be conducted. Currently, the ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] Department plans to move forward with this initiative regardless of the Act and will offer one counseling session per year at a cost of approximately $150 per session. The details are currently being determined with the Police Union and the counseling center. Measures related to bail reform, which plan to eliminate monetary bail, citation in lieu of arrest, and anonymous complaints against officers have been pushed for further discussion and expected changes to 2023. Many of the concerns raised by law enforcement professionals have been addressed, eliminated, scaled back or are under review by committees. The portion of the Act which is of the greatest concern for law enforcement and for the City Council is the elimination of cash bond. This will allow potentially dangerous repeat offenders to be released, if during a hearing it cannot be proven that they pose a “specific, real and present threat to any person or the community.” In cases such as motor vehicle thefts, burglaries, and trespassing, it will be very difficult to prove that an offender is not a specific and immediate threat to a victim. This will create circumstances where even repeat offenders are released from custody to commit further crimes while awaiting trial. The Department is in compliance with all of the current mandates of the Act, is closely monitoring the proposed modifications and preparing for each of the potential changes to the Act. 475 Main Street T (630) 293-2200 West Chicago, Illinois F (630) 293-3028 60185 www. westchicago.or; ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] Them # BC. Phalen Consulting, Inc., FY2021 Report for the Management and Operation of the West Chicago City Museum Staff Time: 3,282 (average of 63.11 hours a week; FY20 average of 51.2 a week) Main Projects: e Staffing Museum open hours e Collections: processing temporary receipts, accessioning artifacts, database entry, digitization of collection, inventory of collection, research files, newspaper collection, online digitization plan, Historical Preservation Commission files, artifact storage, new online collection platform accessible to the public-Cataloglt, backlog processing, museum storage rehousing project e Communications: email, mail, reports, social media, website updates e Community outreach projects: Burlington Route Historical Society collaboration, Fire Department book, DuPage Foundation-Arts DuPage, WeGO Together for Kids, Healthy West Chicago, Spanish resources, Cultural Arts Commission-Public Art, community care cards campaign, Friends of the Museum outreach, DuPage County Heritage Gallery e 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 & Annual Meeting, MASS Action-museum accountability, Chicago Museum Exhibitors Group meetings, CUSEUM programs, Museum Computer Network Conference, American Alliance of Museums conference, Association of State and Local History Conference, Arts Midwest Conference e Educational: Digital mini-kits; online resources on wegohistory.com; Library reading program collaboratives for adults and kids, History at Home Craft Kits, in school programs, school/scout tours e Events: Historiography, Town Hall Shares, History at Home Pickup events, Food Fest, Tales Tombstones Tell, Class Reunions, Downtown Trick or Treat, Frosty Fest e 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 e Grants: Communities for Immunities e Operations: bookkeeping, staffing, planning e Programs: History Pin, Mobile Walking Tour, Historiography reading history book groups, Town Hall Shares; Artist in Residency Chris Lucero Calaveras of West Chicago, Community Cares Card Campaign; Rail Trail, KDRMA Passport to Adventure Encurate App/GeoCatching; Tales Tombstones Tell; Strolls Through History-Social Distance Friendly walking tours e Research: organizing research files, working with researchers and processing research requests e Volunteer management Collection: Accession Total: e Collection total: 34,614 objects e Collection processed into PastPerfect database: 15,691 e New donations YTD: local family materials, park district items, D33 items Phalen Consulting FY2021, Summary Report 1 ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] e **New Cataloglt online database: 3,487 artifacts entered (3,101 items added in 2021) Research Inquiries: 124 (average 10.3 a month) (house history, local business history, family history, cemetery history, local school history, local historic buildings) Visitation: e Overview Metric 2021 2020 | 2019 Open hours 394* 126* 752 Museum Guests 2,182* 213* 3,306 External Program Attendance 273 352% 1,879 Virtual Program Attendance 1,246 552 Website Unique Visits 2,715 2,404 2,859 Facebook Followers 1,087 935 665 Twitter Followers 442 441 433 Instagram Followers 440 356 186 *Museum had reduced hours and periods of closure due to the COVID-19 pandemic o Breakout e Category Walk-in Museum visitors during regular open hours Museum specific visitors (researcher, museum related question Education: Ebook curriculum Date(s) Jun-Dec 2021 Jan- Dec 2021 Jan- Dec 2021 224 users Education: Digital Local History Lessons Jan- Dec 2021 54 classrooms used Program (Virtual): Town Hall Share: Trains that Built West Chicago March 17, 2021 520 Education: Spring Break History at Home Craft Kits March 26, 2021 36 Education: History at Home Craft Kits Pick-up at Museum April — Dec 2021 96 Program (Virtual): Town Hall Share: Talking Trains Part II April 14, 2021 265 Program: Play the Past July 17, 2021 Phalen Consulting FY2021, Summary Report 2 ===== PDF PAGE 19 ===== [Extraction: OCR (rendered-page OCR)] Education: High School August 3, 2021 116 Bridge Tour Event: Food Fest August 28, 2021 180 Tour: West Chicago September 21, 2021 17 Early Childhood Provider /Pre-K — 8 Tour Program: Trains, Trains, September 25, 2021 12 Trains Event: National Night Out October 4, 2021 95 Program (Virtual): Tales October 8, 2021 461 Tombstones Tell Event: Class of 1971 October 8, 2021 22 Reunion Event: Downtown Trick or October 30, 2021 978 Treat Education: In-school 34 November 12, 2021 78 Grade Pioneer School Goods & Services Program Event: Frosty Fest December 4, 2021 330 Education: In-school 1° December 17, 2021 64 Grade Wegner School Historic Toys Program *Museum had reduced hours and periods of closure due to the COVID-19 pandemic Volunteer hours: 210 (FY2020: 194) (docent hours, file organizing, event staffing, newspaper collection, genealogy, research requests, virtual programs) 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, 2021; YTD 3 program in school; 1 in museum; 54 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, 2021; (YTD 0 passport visitors due to the program hiatus-will return in 2022) Phalen Consulting FY2021, Summary Report 3 ===== PDF PAGE 20 ===== [Extraction: OCR (rendered-page OCR)] e Exhibits/Displays: Annual Goal of at least one new large exhibit unmet as of December 31, 2021 (new exhibit opening spring 2022) 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, 2021 due to COVID limitations 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, 2021 due to COVID limitations e Volunteers: monthly goal of utilizing volunteers for 30 hours a month met as of December 31, 2021 e Collection: annual goal of accessioning 50% of the backlog of artifacts met as of December 31, 2021 e Collection: annual goal of accessioning 75% of 2021 donations met as of December 31, 2021 e Collection: digitizing 10% of the collection during inventory process met as of December 31, 2021 e Research library: monthly goal of serving 10 researchers a month met as of December 31, 2021 e Programs: annual goal of 8 programs open to the public met as of December 31, 2021 Financial Overview For the fiscal year of 2021 under the eighth 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 $88,200.00 and total cash outflows of $92,359.15. 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. While operating with a net deficit, Phalen Consulting, Inc. has maintained positive cash bank balances, primarily through the delayed payments to the Museum Director; funds will be transferred from the Friends of the Museum Trust account to cover budget deficits. Category Amount budgeted YTD (Dec. 31, 2020) Staff $60,000 $55,129.95 Training and Tuition $1,000 $1,358.80 Membership dues/subscription $1,500 $2,572.04 Printing and binding $1,100 $2,500.00 Advertising and promotions $800 $1,801.04 Other contractual services $2,000 $3,835.00 Computer/office supplies $1,000 $5,477.77 Tools & equipment $800 $6,768.24 Educational exhibitions $11,600 $3,880.76 Educational programming Miscellaneous Collection maintenance Additional arts programming $4,200 $1,000 $5,490.45 $0.00 $2,545.10 $1,000.00 Phalen Consulting FY2021, Summary Report 4 $2,000 $1,000 ===== PDF PAGE 21 ===== [Extraction: OCR (rendered-page OCR)] $200 $0.00 $88,200 $92,359.15 For the fiscal year of 2021 the West Chicago City Museum’s Trust Fund had total cash inflows of $3.92 and total cash outflows of $0, for a net surplus of $3.92. e Inflows o $3.92 from interest revenue on account FY2022 Preview e Continue hybrid programming e Events and museum programs that partner with other community entities to help rebuild a sense of community negatively impacted during COVID e Expanded 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 Expand online collections database Phalen Consulting FY2021, Summary Report 5 ===== PDF PAGE 22 ===== [Extraction: OCR (rendered-page OCR)] Tem # e. Dz le de Visible, In nd_ of Year Report for Fiscal Year 2021 For the fiscal year of 2021 under the eighth year of the executed contract with the City of West Chicago for the operation of Gallery 200, People Made Visible had total cash inflows of $6,689.83 and total cash outflows of $4,634.48 for a net surplus of $2,055.35. It is anticipated that the net surplus will be added to the Gallery 200/200 Main Projects Fund for continued projects and enhancements to the Gallery 200 which is anticipated to be spent in the FY2022. Financial highlights from the fiscal year 2021 include: > Inflows: $6,689.83 o Cash receipts of $6,000.00 from the City of West Chicago per the contractual agreement between the City and People Made Visible, Inc. Cash receipts of $400.00 from the Gallery artist fees Cash receipts of $289.83 from donations from the public for the Gallery 200/200 Main Projects Fund > QOutflows: $4,634.48 Supplies & Event expenses: $ 143.07 ° o Cleaning: $ 620 o Insurance & Registration fees costs totaled $115 ° e fe) Phone & Internet: $2,372.03 Staff: $531.72 e Tech & Communication Tools: $ 106.73 e Website with online store: $ 745.93 Events at 103 W. Washington: January 2021: e None closed for COVID-19 restrictions February 2021: e Gallery 200 artists open new “2020” show in person with limited hours and COVID safety precautions and an online gallery March 2021: ° “2020” exhibition ° Hosted small in person meetings for: * Brownie Troop 56000 * Girls of Today Leaders of Tomorrow e Virtual Community Creates Paper Flower Making Event April 2021: ° “Art in Full Bloom” exhibit May 2021: ° “Art in Full Bloom” exhibit e Special West Chicago Community High School ESL students exhibit “TORN” ° Virtual community art event: rock painting June 2021: ° “Frida Inspired” exhibit ° Special West Chicago Community High School ESL students exhibit “TORN” Gallery 200, 2021 report, page 1 ===== PDF PAGE 23 ===== [Extraction: OCR (rendered-page OCR)] e BYOCreativity Group Inaugural Event at Gallery 200 July 2021: e “Frida Inspired” special exhibit in collaboration with COD Frida Timeless e Special West Chicago Community High School ESL students exhibit “TORN” e BYOCreativity Group Meeting at Gallery 200, Saturday, July 10" August 2021: e Marge Hall “Nature Inspired” featured artist exhibit e Special West Chicago Community High School ESL students exhibit “TORN” e BYOCreativity Group Meeting at Gallery 200, Saturday, August 14" e Window Display: Host “VACUNATE” Illinois Arts Council funding vaccination letter project September 2021: e Kathi Kuchler “September Colors” featured artist exhibit with opening reception, Friday, September 3rd e Special Mexican Cultural Center DuPage exhibit “Prints of E. Robledo” for Mexican Heritage Month e Chicago Arts Partnerships in Education (CAPE) West Chicago Elementary School District 33 Hispanic Heritage Month Display e BYOCreativity Group Meeting at Gallery 200, Saturday, September 11" e Window Display: Host “VACUNATE?” Illinois Arts Council funding vaccination letter project October 2021: e Artoberfest Group Exhibit, with opening reception, October 1* e BYOCreativity Group Meeting at Gallery 200, Saturday, October 9" November 2021: e “Fused for You” Fused Glass Group Exhibit e BYOCreativity Group Meeting at Gallery 200, Saturday, November 13" ¢ Community Art Workshop “Salvage Beauty” with artist Fiorella Gomez, November 20" December 2021: e Holiday Window Display e Small Gifts of Art Group Exhibit, opening reception, December 3" e Frosty Fest, Saturday, December 4" ¢ Community Art Workshop “Playing Attention” with artist Austin McCann, December 4" e BYOCreativity Group Meeting at Gallery 200, Saturday, December 11" e¢ Community Art Workshop “Salvage Beauty” with artist Fiorella Gomez, December 18" Other Group Utilization Throughout the Year: Art Meet-up: Fiber Artists Meet-up held monthly Mexican Cultural Center DuPage Monthly Meetings GardenWorks Monthly Meetings District 33 Ballet and Mariachi groups Gallery 200, 2021 report, page 2 ===== PDF PAGE 24 ===== [Extraction: OCR (rendered-page OCR)] Visitation at 200 Main: Guests 1,004* 1,387* 3,650 3,126 e Breakout: Walk-in Gallery visitors during regular open hours (Thurs noon-6pm, Fri noon-8pm, Sat 10am-4pm, Sun noon-4pm) e *limited hours due to COVID restrictions Category Total Visitors Total Visitors Total Visitors Date(s) January 2021 February 2021 March 2021 Total Visitors April 2021 Total Visitors May 2021 Total Visitors Total Visitors Total Visitors June 2021 July 2021 August 2021 Total Visitors September 2021 Total Visitors Total Visitors Total Visitors October 2021 November 2021 December 2021 Gallery 200, 2021 report, page 3 ===== PDF PAGE 25 ===== [Extraction: OCR (rendered-page OCR)] Online Engagement Category Date(s) 2020 Virtual Event March N/A Website-Online Gallery Views Februar N/A Website-Online Gallery Views March N/A Virtual Event-rock painting May N/A Website-Online Gallery Views April N/A Website-Online Gallery Views Ma N/A Website-Online Gallery Views June N/A Website-Online Gallery Views July N/A Website-Online Gallery Views August N/A Website-Online Gallery Views September N/A Website-Online Gallery Views October 116 N/A Website-Online Gallery Views November 72 N/A Website-Online Gallery Views December 93 N/A Gallery 200 Artist Sales FY21 FY20 FY19 FY18 Total Sales $ 10,675.50 $4,774.50* $16,086.95 $8,153.25 *sales limited due to COVID e Breakout Category Date(s) Total Sales January 2021 $0* Total Sales February 2021 $1,153.50* Total Sales March 2021 $512.00* Total Sales April 2021 $522.50 Total Sales May 2021 $753.00 Total Sales June 2021 $204.00 Total Sales July 2021 $516.50 Total Sales August 2021 $1,396.00 | Total Sales September 2021 $461.00 | Total Sales October 2021 $499.50 Total Sales November 2021 $1,987.00 Gallery 200, 2021 report, page 4 ===== PDF PAGE 26 ===== [Extraction: OCR (rendered-page OCR)] Total Sales December 2021 $2,670.50 Program towards Goals for 2021 Work with community partners to increase foot traffic in downtown West Chicago, plan to relaunch safe Final Friday events in collaboration with City Museum & Kindred Coffee in summer months Continue to expand classes offered at Gallery 200: in progress, new virtual classes/activities and small outdoor classes being offered Work with artists to bring additional interactive art into 103 W. Washington: in progress, also working with community partners for additional offerings Continue fundraising campaign to contribute to 200 Main Street Renovation Project: in progress Goals for 2022 Increase visibility of Gallery 200 and downtown West Chicago cultural activities Promote West Chicago artist community and offerings through state and national organizations Market West Chicago as a destination for artists and a place to purchase affordable art Continue to expand classes offered at Gallery 200, including virtual offerings Continue fundraising campaign to contribute to 200 Main Street Renovation Project Gallery 200, 2021 report, page 5