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HomeMy WebLinkAbout22-107 Resolution No. 22-107 RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH CREATE TODAY LLC FOR PROFESSIONAL SERVICES IN CONNECTION WITH AN ARTS AND EVENTS MARKET STUDY AND STRATEGIC PLANNING SERVICES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that Richard G.Kozal,City Manager,and Kimberly A.Dewis,City Clerk,be and are hereby authorized and directed to execute an Agreement on behalf of the City of Elgin with Create Today LLC, for professional services in connection with an arts and events market study and strategic planning services, a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain,Mayor Presented: July 13, 2022 Adopted: July 13, 2022 Omnibus Vote: Yeas: 7 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk AGREEMENT THIS AGREEMENT("Agreement")is made and entered into this 13 day of July , 2022,by and between the CITY OF ELGIN,an Illinois municipal corporation(hereinafter referred to as "CITY") and Create Today LLC, a limited liability company organized and existing under the laws of the State of New York (hereinafter referred to as"CONSULTANT"). WHEREAS, the CONSULTANT represents that it is in compliance with Illinois Statutes relating to professional registration of individuals and has the necessary expertise and experience to furnish such services upon the terms and conditions set forth herein below. NOW, THEREFORE, it is hereby agreed by and between the CITY and the CONSULTANT that the CITY does hereby retain the CONSULTANT for and in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby acknowledged to perform the services relating to the PROJECT as described herein,subject to the following terms and conditions and stipulations,to-wit: 1. SCOPE OF SERVICES A. All work hereunder shall be performed under the direction of the Assistant to the City Managdr of the CITY,herein after referred to as the"DIRECTOR". B. CONSULTANT shall provide the services for the PROJECT as outlined,in the CONSULTANT'S Non-Cost Proposal dated June 16, 2022 (updated) attached hereto and made a part hereof as Attachment A. 2. SCHEDULE AND PROGRESS REPORTS A. CONSULTANT shall perform the services for the PROJECT pursuant to the schedule described in Attachment A. B. The CONSULTANT shall submit to the DIRECTOR a monthly status report key to the PROJECT'S schedule. A brief narrative will be provided identifying progress, findings and outstanding issues. 3. WORK PRODUCT All work product prepared by the CONSULTANT pursuant hereto including, but not limited to, reports, plans, designs, calculations, work drawings, studies, photographs, models and recommendations shall be the property of the CITY and shall be delivered to the CITY upon request of the DIRECTOR; provided, however, that the CONSULTANT may retain copies of such work product for its records. CONSULTANT's execution of this Agreement shall constitute CONSULTANT's conveyance and assignment of all right, title and interest,including but not limited to any copyright interest,by the CONSULTANT to the CITY of all such work product prepared by the CONSULTANT pursuant to this Agreement. The CITY shall have the right either on its own or through such other consultants as determined by the CITY to utilize and/or amend such work product. Any such amendment to such work product shall be at the sole risk of the CITY. Such work product is not intended or represented to be suitable for reuse by the CITY on any extension to the PROJECT or on any other project, and such reuse shall be at the sole risk of the CITY without liability or legal exposure to the CONSULTANT. 4. PAYMENTS TO THE CONSULTANT A. The CITY shall pay to the CONSULTANT for services under this Agreement a total PROJECT fee of Forty-eight thousand six-hundred and seventy Dollars ($48,670). B. The CITY shall also reimburse the CONSULTANT travel expenses in connection with the PROJECT in the total amount not-to-exceed Seven thousand three hundred thirty Dollars ($7,330) and incentives expended by the CONSULTANT in connection with the PROJECT in the total amount not-to-exceed three thousand two hundred and fifty Dollars($3,250). C. Details regarding the fees and costs for the PROJECT are set forth in CONSULTANT'S cost proposal dated June 16,2022(updated)attached hereto and made a part hereof as Attachment B. D. The CITY shall make periodic payments to the CONSULTANT based upon actual progress within thirty(30)days after receipt and approval of invoice. Said periodic payments to the CONSULTANT shall not exceed the amounts for the various tasks as set forth in Attachment B and full payment for each task shall not be made until the task is completed and accepted by the DIRECTOR. 5. INVOICES A. The CONSULTANT shall submit invoices in a format approved by the CITY. Progress reports(2C above)will be included with all payment requests. B. The CONSULTANT shall maintain records showing cost incurred. The CONSULTANT shall permit the authorized representative of the CITY to inspect and audit all data and records of the CONSULTANT for work done under this Agreement. The CONSULTANT shall make these records available at reasonable times during the Agreement period and for one (1) year after termination of this Agreement. 6. TERMINATION OF AGREEMENT Notwithstanding any other provision hereof, the CITY may terminate this Agreement at any time upon fifteen (15) days prior written notice to the CONSULTANT. In the event that this Agreement is so terminated,the CONSULTANT shall be paid for services actually performed and reimbursable expenses actually incurred prior to termination, except that reimbursement shall not exceed the task amounts set forth under Paragraph 4 above. -2 - 7. TERM This Agreement shall become effective as of the date of execution and the CONSULTANT is given a notice to proceed and, unless terminated for cause or pursuant to Paragraph 6, shall be deemed concluded on the date the CITY determines that all of the CONSULTANT's work under this Agreement is completed. A determination of completion shall not constitute a waiver of any rights or claims which the CITY may have or thereafter acquire with respect to any term or provision of this Agreement. 8. NOTICE OF CLAIM If the CONSULTANT wishes to make a claim for additional compensation as a result of action taken by the CITY,the CONSULTANT shall give written notice of his claim within fifteen (15) days after occurrence of such action. No claim for additional compensation shall be valid unless so made. Any changes in the CONSULTANT's fee shall be valid only to the extent that such changes are included in writing signed by the CITY and the CONSULTANT. Regardless of the decision of the DIRECTOR relative to a claim submitted by the CONSULTANT, all work required under this Agreement as determined by the DIRECTOR shall proceed without interruption. 9. BREACH OF CONTRACT If either party violates or breaches any term of this Agreement, such violation or breach shall be deemed to constitute a default, and the other party has the right to seek such administrative, contractual or legal remedies as may be suitable to the violation or breach; and,in addition,if either party,by reason of any default, fails within fifteen(15)days after notice thereof by the other party to comply with the conditions of the Agreement,the other party may terminate this Agreement. Notwithstanding the foregoing, or anything else to the contrary in this Agreement,with the sole exception of an action to recover the monies the CITY has agreed to pay to the CONSULTANT pursuant to Paragraph 4 hereof, no action shall be commenced by the CONSULTANT against the CITY for monetary damages. CONSULTANT hereby further waives any and all claims or rights to interest on money claimed to be due pursuant to this Agreement and waives any and all such rights to interest which it claims it may otherwise be entitled pursuant to law, including,but not limited to, the Local Government Prompt Payment Act (50 ILCS 50111, et seq.), as amended, or the Illinois Interest Act (815 ILCS 205/1, et seq.), as amended. The parties hereto further agree that any action by the CONSULTANT arising out of this Agreement must be filed within one year of the date the alleged cause of action arose or the same will be time-barred. The provisions of this paragraph shall survive any expiration, completion and/or termination of this Agreement. 10. INDEMNIFICATION To the fullest extent permitted by law, CONSULTANT agrees to and shall indemnify, defend and hold harmless the CITY, its officers, employees, agents, boards and commissions from and against any and all claims, suits,judgments, costs, attorneys fees, - 3 - damages or other relief, including, but not limited to, workers' compensation claims, in any way resulting from or arising out of negligent actions or omissions of the CONSULTANT in connection herewith, including negligence or omissions of employees or agents of the CONSULTANT arising out of the performance of this Agreement. In the event of any action against the CITY, its officers, employees, agents, boards or commissions, covered by the foregoing duty to indemnify, defend and hold harmless such action shall be defended by legal counsel of the CITY's choosing. The provisions of this paragraph shall survive any expiration, completion and/or termination of this Agreement. 11. NO PERSONAL LIABILITY No official, director, officer, agent or employee of the CITY shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval or attempted execution of this Agreement. 12. INSURANCE CONSULTANT shall provide,maintain and pay for during the term of this Agreement the following types and amounts of insurance: A. Comprehensive Liability. A policy of comprehensive general liability insurance with limits of at least $1,000,000 aggregate for bodily injury and $1,000,000 aggregate for property damage. The CONSULTANT shall deliver to the DIRECTOR a Certificate of Insurance naming the CITY as additional insured. The policy shall not be modified or terminated without thirty(30)days prior written notice to the DIRECTOR. The Certificate of Insurance shall include the contractual obligation assumed by the CONSULTANT under Paragraph 10 entitled"Indemnification". This insurance shall be primary and non-contributory to any other insurance or self- insurance programs afforded to the CITY. There shall be no endorsement or modification of this insurance to make it excess over other available insurance. B. Comprehensive Automobile Liability. Comprehensive Automobile Liability Insurance covering all owned, non-owned and hired motor vehicles with limits of not less than$500,000 per occurrence for bodily injury and/or property damage. C. Combined Single Limit Policy. The requirements for insurance coverage for the general liability and auto exposures may be met with a combined single limit of $1,000,000 per occurrence subject to a$1,000,000 aggregate. D. Professional Liability. The CONSULTANT shall carry CONSULTANT's Professional Liability Insurance covering claims resulting from error,omissions or negligent acts with a combined single limit of not less than$1,000,000 per claim. -4- A Certificate of Insurance shall be submitted to the DIRECTOR as evidence of insurance protection. The policy shall not be modified or terminated without thirty (30)days prior written notice to the DIRECTOR. 13. CONSTRUCTION MEANS,METHODS.TECHNIQUES,SEQUENCES, PROCEDURES AND SAFETY The CONSULTANT shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the construction, unless specifically identified in the Scope of Services. 14. NONDISCRIMINATION/AFFIRMATIVE ACTION The Consultant will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, ancestry, order of protection status, familial status, marital status, physical or mental disability, military status, sexual orientation,or unfavorable discharge from military service which would not interfere with the efficient performance of the job in question. Consultant shall take affirmative action to comply with the provisions of Elgin Municipal Code Section 5.02.040 and will require any subcontractor to submit to the City a written commitment to comply with those provisions. Consultant shall distribute copies of this commitment to all persons who participate in recruitment, screening, referral and selection of job applicants and perspective subcontractors. Consultant agrees that the provisions of Section 5.02.040 of the Elgin Municipal Code, 1976, as amended,is hereby incorporated by reference,as if set out verbatim. No person shall be denied or subjected to discrimination in receipt of the benefit of any services or activities made possible by or resulting from this Agreement on the grounds of race, color,religion, sex, national origin, age, ancestry, order of protection status, familial status, marital status, physical or mental disability, military status, sexual orientation, or unfavorable discharge from military service. Any violation of this paragraph shall be considered a violation of a material provision of this Agreement and shall be grounds for cancellation, termination or suspension, in whole or in part,of the Agreement by the CITY. 15. ASSIGNMENT AND SUCCESSORS This Agreement and each and every portion thereof shall be binding upon the successors and the assigns of the parties hereto; provided,however,that no assignment shall be made without the prior written consent of the CITY. - 5 - 16.. DELEGATIONS AND SUBCONTRACTORS Any assignment, delegation or subcontracting shall be subject to all the terms, conditions and other provisions of this Agreement and the CONSULTANT shall remain liable to the CITY with respect to each and every item,condition and other provision hereof to the same extent that the CONSULTANT would have been obligated if it had done the work itself and no assignment,delegation or subcontract had been made. Any proposed subcontractor shall require the CITY's advanced written approval. The CITY consents to the CONSULTANT's use of the subcontractors listed in Attachment A, the Non-Cost Proposal. 17. NO CO-PARTNERSHIP OR AGENCY This Agreement shall not be construed so as to create a partnership, joint venture, employment or other agency relationship between the parties hereto. 18. SEVERABILITY The parties intend and agree that, if any paragraph, sub-paragraph,phrase, clause or other provision of this Agreement, or any portion thereof, shall be held to be void or otherwise unenforceable, all other portions of this Agreement shall remain in full force and effect. 19. HEADINGS The headings of the several paragraphs of this Agreement are inserted only as a matter of convenience and for reference and in no way are they intended to define, limit or describe the scope of intent of any provision of this Agreement,nor shall they be construed to affect in any manner the terms and provisions hereof or the interpretation or construction thereof. 20. MODIFICATION OR AMENDMENT This Agreement and its attachments constitute the entire Agreement of the parties on the subject matter hereof and may not be changed,modified,discharged or extended except by written amendment duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof, or change order as herein provided. 21. APPLICABLE LAW This Agreement shall be deemed to have been made in and shall be construed in accordance with the laws of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights pursuant to this Agreement shall be in the Circuit Court of Kane County, Illinois. - 6- 22. NEWS RELEASES The CONSULTANT may not issue any news releases without prior approval from the DIRECTOR, nor will the CONSULTANT make public proposals developed under this Agreement without prior written approval from the DIRECTOR prior to said documentation becoming matters of public record. 23. COOPERATION WITH OTHER CONSULTANTS The CONSULTANT shall cooperate with any other consultants in the CITY's employ or any work associated with the PROJECT. 24. INTERFERENCE WITH PUBLIC CONTRACTING The CONSULTANT certifies hereby that it is not barred from bidding on this contract as a result of a violation of 720 ILCS 5/33E et seq. or any similar state or federal statute regarding bid rigging. 25. SEXUAL HARASSMENT As a condition of this contract, the CONSULTANT shall have written sexual harassment policies that include, at a minimum, the following information: A. the illegality of sexual harassment; B. the definition of sexual harassment under state law; C. a description of sexual harassment, utilizing examples; D. the vendor's internal complaint process including penalties; E. the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission; F. directions on how to contact the department and commission; G. protection against retaliation as provided by Section 6-101 of the Human Rights Act. A copy of the policies shall be provided by CONSULTANT to the Department of Human Rights upon request(775 ILCS 5/2-105). 26. INTENTIONALLY OMITTED - 7 - 27. WRITTEN COMMUNICATIONS All recommendations and other communications by the CONSULTANT to the DIRECTOR and to other participants which may affect cost or time of completion, shall be made or confirmed in writing. The DIRECTOR may also require other recommendations and communications by the CONSULTANT be made or confirmed in writing. 28. NOTICES All notices, reports and documents required under this Agreement shall be in writing and shall be mailed by First Class Mail,postage prepaid, addressed as follows: A. As to the CITY: Amanda Harris Assistant to the City Manager City of Elgin 150 Dexter Court Elgin, Illinois 60120-5555 B. As to the CONSULTANT: Create Today LLC Katherine Scorza Ingram PO Box 1662 White Plains,NY 10602 kate@createtoday.net 29. COMPLIANCE WITH LAWS Notwithstanding any other provision of this Agreement, it is expressly agreed and understood that in connection with the performance of this Agreement that the CONSULTANT shall comply with all applicable federal,state,city and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage,workplace safety and legal status of employees. Without limiting the foregoing, CONSULTANT hereby certifies, represents and warrants to the CITY that all CONSULTANT's employees and/or agents who will be providing products and/or services with respect to this Agreement shall be legally authorized to work in the United States. CONSULTANT shall also at its expense secure all permits and licenses, pay all charges and fees and give all notices necessary and incident to the due and lawful prosecution of the work, and/or the products and/or services to be provided for in this Agreement. The CITY shall have the right to audit any records in the possession or control of the CONSULTANT to determine CONSULTANT's compliance with the provisions of this paragraph. In the event the CITY proceeds with such an audit the CONSULTANT - 8 - shall make available to the CITY the CONSULTANT's relevant records at no cost to the CITY. CONSULTANT shall pay any and all costs associated with any such audit. 30. COUNTERPARTS AND EXECUTION This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. This Agreement may be executed electronically, and any signed copy of this Agreement transmitted by facsimile machine or email shall be treated in all manners and respects as an original document. The signature of any party on a copy of this Agreement transmitted by facsimile machine or email shall be considered for these purposes an original signature and shall have the same legal effect as an original signature. IN WITNESS WHEREOF, the parties hereto have entered into and executed this Agreement effective as of the date and year first written above. CITY !F2IN: By: Richard G. Kozal, City Manager A7/jt:j,, hyzoLzolzf�e—�A,__j ity Clerk CONSULTANT: Create Today LLC By: /, sc&z'Ta, wmi ?4� Name/Print: Katherine toeorza IngraYn Title: Founder&Principal Legal Dept\Agreement\Create Today Consultant Agr-Clean-6-29-22.docx - 9 - ATTACHMENT A SCOPE OF SERVICES C i , vri J1E ' A r T E NON -COST PROPOSAL RFP #22-035 Arts and Events Market Study and Strategic Plan Daina DeNye Purchasing Director 150 Dexter Court Elgin, IL 60120 Submitted by: Create Today LLC Kate Scorza Ingram PO Box 1662 White Plains, NY 10602 (914) 269-8599 kate@createtoday.net www.createtoday.net Date:June 16, 2022 (updated) PO Box 1662,White Plains, NY 10602 (914)269-8599 voice/text kate@createtoday.net www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E cove r ette r June 16, 2022 (updated) Daina DeNye Purchasing Director City of Elgin 150 Dexter Court Elgin, IL 60120 Dear Daina, Thank you very much for considering Create Today LLC for the development of a comprehensive and long-range strategic plan informed by market research. It would be an honor to partner with the City of Elgin as it develops a holistic vision for local arts and culture programming—one that incorporates a range of needs and perspectives from arts organizations, artists, policymakers,funders,civic leadership groups, audiences, key stakeholders,and local communities. We believe that planning should be a comprehensive and inclusive process that gives voice to community residents, builds on their collective wisdom, lifts up cultural assets, and culminates in a needs-based,well- researched, and data-driven outcome.We will ensure that racial equity and community participation are at the heart of our approach and believe the planning process itself will stimulate the kind of collaboration and engagement needed to realize the City's vision for creating relevant, accessible, and competitive arts and culture programming that can be successfully sustained for years to come. Our team will create a plan that: • is community-led and community-informed. • honors the diversity of our lived experiences,cultural expressions, creative practices, beliefs and values, and the ways in which we communicate, connect, and share space. • identifies and then fosters a greater awareness of and participation in the City's cultural assets, resources,and the diverse cultural offerings and events already in place. • inspires and engages the local and regional communities. • uses a combination of research methodologies that are grounded in rigorous evaluation practices to provide objective analysis while also ensuring community participation at every stage of the process. • prioritizes goals, initiatives, and practices that are viable and can be sustained by the City. • ensures that Elgin's commitment to diverse cultural narratives and expressions is further strengthened and that the City's rich tapestry of cultural assets is shared with and preserved for future generations. Our team consists of experts at the top of their fields in cultural planning, market research, community engagement, nonprofit funding,facility planning, data analysis, and financial modeling. Create Today LLC has over 20 years of experience successfully preparing strategic business plans and operations analyses, conducting community cultural planning, developing public policy,working with industry service organizations and foundations,supporting project and operational planning efforts for major arts facility projects, performing www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL D�1� industry and consumer research, and leading workshops on nonprofit management for artists, producing companies, and students.The Create Today team on this project will be Kate Scorza Ingram as lead, Kyle Marinshaw for research and analysis, and Jill Garland for project support.This team consists of leaders from the field with international, national, local, and hyper-local experience,and each of us has a wealth of experience in the arts,as well as in project management and consulting. Create Today LLC is a Minority-and Woman-Owned Business Enterprise (M/WBE) certified by the New York City Department of Small Business Services and the State of New York. Bidder(Create Today LLC)shall not discriminate against any employee or applicant on the basis of race,color, religion,sex, national origin, age, place of birth, ancestry, marital status,or disability(physical or mental)which will not interfere with the performance of the job in question. Create Today commits to recruit and promote minorities and females to assure equal employment opportunity. It would be a great privilege to work with the City of Elgin,and therefore it is our goal to develop a scope of work and fee that is reasonable and appropriate for your budget. We look forward to discussing this with you to determine the best path forward. Warm regards, Katherine Scorza Ingram Founder, Create Today Consulting LLC www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL El and qualifications experience create today Ilc Create Today LLC,a sole proprietorship, is a certified minority-and woman-owned business enterprise serving museums, performing and visual arts centers, producers, presenters, and service agencies across North America and around the world. Create Today LLC has over 20 years of management consulting experience in the nonprofit arts sector,successfully preparing strategic plans and operations analyses for a broad spectrum of arts organizations. Projects include working with industry service organizations and foundations,supporting project and operational planning efforts for major arts facility projects, conducting community cultural planning and developing public policy, performing industry and consumer research, and leading workshops on nonprofit management for artists, producing companies, and students. Create Today is continually seeking new and better ways to serve the nonprofit arts sector.We assist clients at every level of their organization,whether as a trusted advisor to top management and the Board or as a hands- on coach for staff who typically wear many hats.The goal is to provide organizations in the arts and culture sector with the tools and framework to realize their dreams and ensure long-term success. Create Today accepts a small number of projects at a time to offer personalized attention and to deliver the highest quality planning expertise to its clients,the seasoned team of professionals listed below will be the team you work with on this project. kate scorza Ingram, project lead Kate (she/her) has over 20 years of experience successfully preparing strategic plans and operations analyses,working with industry service organizations and foundations, supporting project and operational planning efforts for major arts facility projects, conducting community cultural planning and developing public policy, and performing industry and consumer research. Kate founded Create Today, a certified minority-and woman-owned business enterprise, in 2017. Client work includes Arts and Culture Master Plan for Salt Lake County, Utah; a strategic business plan for a contemporary art museum;a feasibility study for a new arts and cultural facility in Millcreek, Utah; a program evaluation of the Yale/Goldman Sachs Partnership on Nonprofit Ventures; a business plan for a renovated amphitheater with the National Park Service; a strategic plan and program evaluation for a major American Symphony Orchestra funded by the Mellon Foundation;a strategic planning project for an arts-based research center at Rutgers University in New Jersey;a strategic business plan for the Stamford Arts and Culture Commission in Connecticut; a stint as the Interim Director of grant programs at an arts council in New York State; and an operations analysis for a new partnership between two competing theater companies on the shoreline of Connecticut. Kate is an adjunct lecturer in the arts management program at Purchase College,State University of New York, and has served as an advisory panelist with the New York State Council on the Arts. Prior to founding Create Today, Kate was a management consultant at AMS Planning and Research Corp.for over 11 years. Kate also has experience in the field of arts management, having worked six years at the John F. Kennedy Center for the Performing Arts.As Registration Manager for the entire range of educational events at www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL D the Kennedy Center, her responsibilities included all aspects of running a box office for a major presenting organization: marketing,sales, show settlements,customer service,front-of-house,and oversight of the safety and welfare of hundreds of thousands of school-aged children,chaperones, and teachers annually. In addition to her professional work, Kate volunteers as a mentor for the Yale Association of Nonprofit Alumni and serves as the Treasurer on the executive committee of the local middle school PTA,and as the budget liaison for the PTA Council and the School Board. Kate has a Bachelor of Arts(BA) in Music from Bryn Mawr College and a Master of Business Administration (MBA)from the Yale School of Management. kyle marinshaw, research & analysis Kyle(he/him) has over 15 years of experience in the nonprofit sector and has worn many hats, including consultant, program officer, performer, researcher, arts administer, and public servant. As a consultant, Kyle partners with a range of nonprofit organizations, - private foundations, and government agencies to support strategic planning, program evaluation, capacity-building,and market and community research. Prior, Kyle was a program officer at the San Francisco-based Koret Foundation where he managed a grant portfolio that supported more than 75 Bay Area organizations across a variety of initiatives. Kyle designed and launched a $10 million, multi-year initiative to increase access to cultural participation through a holistic intervention that focused on arts education, audience development,and organizational capacity. Before Koret, Kyle worked for the San Francisco office of WolfBrown,an arts and cultural management consultancy,where he led a range of projects including cultural planning, program evaluation, strategic planning, market and consumer research, and capacity building initiatives. His diverse roster of clients included The William and Flora Hewlett Foundation, National Endowment for the Arts,Arts Midwest and the Doris Duke Foundation for Islamic Art, Chorus America, Dancers'Group, LA County Music Center,the City of Madison, and the City of Sacramento. Kyle also has experience in the public sector and worked at Arlington Cultural Affairs in Arlington County,VA. During his time in Arlington, he supported the Cultural Grants program and managed a portfolio of Space and Services Grants that helped community and heritage arts organizations access county- managed performance and rehearsal spaces as well as technical services. As a volunteer, Kyle served on the steering committee of the Arts Loan Fund, a program managed by Northern California Grantmakers,was a grant panelist for the San Jose Arts Commission and for the City of Phoenix Office of Arts and Culture,and provided strategic guidance as an advisory board member for AvenueE, an initiative of UC Davis to increase the number of first-generation students. Kyle also served as a facilitator in Peru with the Community Economic Development program of the United States Peace Corps. Early in his career, Kyle was a dancer and performer and had the privilege of performing with Theatrical Mime Theatre at the Shanghai International Arts Festival, Giordano's Jazz Dance Chicago (formerly in Evanston, IL),and collaborated on and performed in the world premiere of Moments of Being during the inaugural home season of Hope Mohr Dance in San Francisco, CA. Kyle holds an MA in Arts Management from American University in Washington, DC, and earned his BFA in Dance at University of Arizona. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E jilt garland, project support Jill(she/her) is a leading nonprofit management executive with over 30 years of experience in the field. Recent clients include International Print Center New York, Project for Public Spaces,Theatre Communications Group,Ars Nova Theatre,Arts on the Horizon,and Clay Art Center.Strategic planning, Board Governance, Development Audits, Major Gift Counsel, and Interim Executive Management are the tentpole services of her practice. As Vice President of DUNCH consulting,she spearheaded the national search to identify a new Chief Development Officer for Huntington Theatre Company, conducted a feasibility study for Primary Stages,served as Interim Executive Director for Gallim Dance and led a strategic planning process for Tribeca Performing Arts Center. She provided resource development for the 30th anniversary season of SummerStage in Central Park and a host of sports,arts, education, and advocacy programs for City Parks Foundation.Jill worked at The Public Theater where, as its Senior Director of Development,she led a department of 20. Jill served as Montefiore/Nyack Hospital's VP of Development and Executive Director of its Foundation from 2011-2013 and led a campaign to renovate its award-winning emergency department. She was the long-time Director of Development(1996-2011)at Playwrights Horizons and led a$33 million capital campaign that resulted in a new,five story building and the establishment of an endowment. She began her career in arts administration at Theatreworks/USA, and as the Managing Director at Naked Angels Theater Company. Jill has a deep understanding,developed over many years,of the sector's most pressing issues both programmatically and in relation to the built environment. Her work with The Public Theater,Theater Communications Group and Project for Public Spaces (the nation's founding practitioner of placemaking), have informed how she approaches the intersection of the arts, community, place, and people. Jill studied dance at Adelphi University and graduated from Empire State College(SUNY)with a BA in The Arts, Concentration in Theater. She has increased her knowledge of IDEA through participation in: Nonprofit New York's 2021 five-week DEI Learning Lab;ArtEquity's Everyday Justice Workshop and Finding the Keys:Antiracist Approaches to Radical Recruitment in the Arts both in 2022. She served as Board President of RiverArts, an arts council serving five towns in southern Westchester County, New York. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E required scop e of services We have created a scope of work that we believe is best suited to the unique needs of the City of Elgin and its residents. Paramount to the process will be reaching out to a diverse cross-section of key stakeholders,soliciting broad feedback through a community survey,and contextualizing the local landscape through market research and a situational analysis.These will inform the vision for success and strategic direction for the City,which will be tested with and guided by your community, collaborators, and municipal leaders. Finally, a Strategic Plan will be developed that—more than a simple deliverable—is the synthesis of a thorough,collaborative process between the City of Elgin and consultants. The plan itself will be a blend of inspiration,creativity, and operations, considering both the dreams and the reality of Elgin's envisioned future for its arts and culture programming. We have divided our work into four phases—Listening, Learning, Planning, and Ensuring Success. Our process is extremely iterative and responsive to what we are learning in the here and now.The project approach articulated in this proposal can be tweaked at any time during the engagement while remaining on budget and on time. listening phase The Listening Phase allows the City, residents,and the local cultural community to share more about their history with and relationship to the arts in Elgin, identify any current challenges or barriers, and define future successes and opportunities.The role of the consultant is to review, listen, provide thought- provoking questions,and build consensus. A. Background Review The background review is conducted prior to the first workshop to help the Create Today team become familiar with the landscape,and to begin work on assessing the local arts and culture sector.We hope to have access to any previous plans, recent studies, or demographic analyses(both arts and non-arts related); websites of relevant arts organizations, arts partners, list of grantees, municipal funding, and programming history; and any additional information about how the City has been fostering and supporting arts and culture.This background review is intended to give us a better understanding of Elgin's artistic community and how the City supports it. It will also provide a baseline by which we can begin to measure local activities and contextualize them within the greater Chicagoland region. Project Kick-Off Meetina (virtual) Prior to beginning our background review, a kick-off meeting will be conducted with the project leaders who will act as a small Steering Committee to confirm the timeline, review the scope,and discuss the findings of our background review and the initial work on the local assessment. During this time,we will also work with the City to assemble a cross-sector group, comprised of representatives from the City, cultural and civic stakeholders, and other individuals invested in the Elgin's www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL 1:1 cultural sector and community.This diverse group of Elgin residents and community members will serve as our Advisory Committee. We will also begin to discuss how to engage and connect with the diverse communities of Elgin through the multiple market research and community listening components of this proposed scope of work. It will be important to ensure all outreach and communication strategies are aligned with and reflective of the many ways in which communities share and receive information and local news through myriad formal and informal channels and platforms. Workshop: Identifying and Reviewing the Vision of Success (in-person) This workshop is with the full Advisory Committee and Steering Committee,and it will help to identify the questions and issues that will be investigated as part of the community engagement and market research. Some questions and themes to be addressed during this workshop could include: • How broadly do you define the arts and culture sector of the City of Elgin? • What are the challenges facing the current arts and culture community? • What existing venues/programs/policies have addressed these issues, or issues like it, in the past? • What was successful?What were the pitfalls in enacting these changes? • How could a strong arts and cultural vision and alignment across multiple sectors change or ameliorate these concerns? • What does success look like over the three to five years a Strategic Plan is in place? • Will success be measured in any of the following ways:financial terms; economic impact; levels of activity;growth of the arts and culture sector in the City and the broader community; increased awareness of arts,culture,and creativity; increased sustainability for individual artists,arts; organizations, and creative entrepreneurs;a better quality of life for the residents of Elgin increased tourism to arts and culture venues and sites? Community Meeting: Project Kick-Off(in-person) We propose holding one or two in-person community meetings (with virtual options) as part of the project kick-off.The goal of these meetings is to officially launch the project with the full community of Elgin, present the project workplan and proposed timeline, review opportunities for the community to engage in the process,and solicit feedback from attendees about their hopes,ambitions,and any concerns for the future of arts and culture programming in Elgin.These will be interactive gatherings that are both informative and fun for the participants. Create Today uses up-to-date engagement techniques that focus on positive inquiries. Deliverable A summary of the workshop, including a draft vision of success, as well as a summary of the community meeting. B. Key Stakeholder Interviews (virtual and in-person) Interviews with key members of the community(up to 10)will be conducted one-on-one, by phone or Zoom. In these interviews,we will test the vision of success and delve more deeply into the needs of the www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL 1:1 community's arts and cultural sector.We will work with the City,Advisory Committee,and local residents to identify members of the community who are both deeply engaged in the arts and culture sector as well as those who have not participated in previous planning work in Elgin. Our team has the capacity to conduct interviews in English and Spanish. Topics to be explored in the interviews shall include, but are not limited to,the following: • What is the perception of cultural/arts infrastructure in the City of Elgin? • What are the important supports to culture in Elgin? • In what ways has the City achieved success in its support of the arts and cultural sector? • Does the City's vision for success resonate with you?Will it foster a greater awareness of and participation in arts,culture, and creativity? • Would the proposed vision inspire individual artists,arts organizations,creative entrepreneurs, residents, businesses,and tourists? • Would the proposed concept cultivate better quality of life in the Elgin community? • How could the City better support the arts and cultural sector through programming or grant- making? • Based on your experience as a resident/cultural leader/artist/thought leader, how could the City best capitalize on its current historical and geographical assets via the arts? An interview protocol will be informed by the earlier visioning workshop with the Advisory Committee as well as the community meeting. The results of these interviews will help to further refine the vision for success and inform the protocol for the creation of an online survey. Deliverable A high-level and concise summary of the key stakeholder interviews and the community meetings that outlines key themes and observations.A finalized vision of success with themes to be explored in the learning phase and subsequent market research. learning phase We recommend the City engage in market research and community investigations to test the vision for success,and further contextualize any challenges, barriers,or opportunities that were broached during previous conversations with the Advisory Committee, in the community meeting, and/or in the key stakeholder interviews. C. Greater Chicago Benchmarking and Environmental Scan Elgin supports a rich and layered arts and culture community; however, it is also part of the larger Chicagoland (i.e.,Chicago Metropolitan Statistical Area) cultural ecosystem that is broad,diverse, and offers myriad opportunities to experience, create,and celebrate arts and culture.The goal of this work is to assess www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL DI and evaluate the current internal and external conditions that affect the arts and culture community of Elgin to better determine potential strategic opportunities. A combination of primary and secondary research will be compiled to review past partnerships, look at the local landscape for possibilities to collaborate, and explore the competitive market.This research will primarily examine events in a 50-mile radius to Elgin and will document what facilities already exist within the region that could potentially compete for resources and/or are comparable to the Hemmens Cultural Center, Elgin Arts Showcase, and other specific cultural offerings provided by the City. We will also review the types of programming at local facilities,the length of the programming season, and range of cultural offerings to consider the balance and portfolio of activities in the competitive market. Workshop: Testing the Vision for the Future (virtual) A summary presentation outlining themes and learnings from the community meeting, key stakeholder interviews,and the cultural landscape assessment will be prepared and presented to the Advisory Committee for discussion in a workshop format. Deliverable A summary presentation outlining themes and learnings from the cultural landscape assessment will be prepared and presented. D. Community Survey The consulting team, in partnership with the Advisory Committee,will design and field a general audience and community survey.This survey protocol will cover a range of topics, including but not limited to: • current or recent participation in or attendance at arts and culture programming in Elgin and the region; • motivations for attending live arts and culture programming; • barriers to attending and/or the most pressing circumstances that prevent residents from participating in arts and culture programming; • preferences for different types of live arts and culture events, including genre, location,time of day, family-friendly,etc.; • spending habits both before and after attending an event; • general feedback on any city-wide priorities. The final survey will be programmed into Create Today's preferred online survey platform, Survey Monkey, and distributed and promoted by the City, local arts groups, key stakeholders,and community organizations to their proprietary lists, patrons, and communities. Responses will be anonymous,ensuring privacy is maintained. Data collected through online methods will automatically be downloaded, cleaned, and analyzed by the consulting team.All data will then be aggregated to be analyzed together and compared across different groups. We strongly recommend an incentive or prize,which we have budgeted for in our fee, be offered to survey takers to encourage higher rates of participation and survey completion. Incentives can include gift cards, www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL 1:1 vouchers,certificates,tickets to arts and culture programming, etc. For community surveys of this nature, we typically do a raffle drawing and randomly select up to 10 respondents who completed the survey and entered for a chance to win an incentive or prize. Workshop: Presenting the Online Survey Results and Benchmarking Analysis (virtual) This workshop will be conducted with the Advisory Committee to present the findings from the online survey. Deliverable A high-level topline report that identifies any gaps in participation with respect to type or genre of programming,geographic region,etc. Results from the survey will include crosstabs and any statistically significant relationships between key demographics and other types of cultural participation indicators (e.g., interests and motivations by age, location or residence, race/ethnicity,etc.). E. Focus Groups and Community Conversations (virtual and in-person) In general,the best market research takes a mixed-methods approach so that we can go both broad and general (quantitative),and deep and nuanced (qualitative).To be successful,the latter requires dialogue with the local community through a process that actively engages multiple voices and perspectives. We propose a series of focus groups and/or focused public forum groups (up to six depending on budget and timing)with the goal of testing specific programmatic concepts,strategic opportunities, and/or ideas resulting from the previous research and planning work with the Advisory Committee.These conversations could also explore relationships and connections to the venues,the value proposition as part of a public community asset,and any thoughts about potential changes to programming or usage.The discussion guide will be designed in partnership with the Steering Committee and the Advisory Committee. Focus Group participants could be recruited from the City database, partner organizations/community stakeholders,and from the Community Survey included in this scope of work. Our goal is to include a range of perspectives and lived experiences inclusive of diverse individuals across age, race/ethnicity, and socio- economic background. We strongly recommend an incentive be offered to community members who support this part of the process to acknowledge that their time is valued and respected.We have budgeted for this expense,which could include gift cards,tickets to arts and culture programming,childcare and/or food at the in-person conversations, etc. Workshop: Public Engagement (virtual) A meeting with the Advisory Committee to review feedback from the Focus Groups.This workshop will also incorporate any feedback and/or updates to the vision of success,which will then be utilized to consider the mix of programs and activities as part of the strategic plan. Deliverable: A report presenting the results of the Focus Groups and Community Conversations and a discussion of how these results and key takeaways will guide and inform the Program Activity Mix and Strategic Plan. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E planning phase Based on the information gathered in the previous phases,the Create Today team will work with the Steering Committee and the Advisory Committee to build a roadmap to success for the Plan. F. Determining the Program Activity Mix Based on the outcomes of the work completed to date,there will be a need to create a mix of programs and activities for the future.We will use a well-tested template to outline: • the goals and outcomes for the City and its venues and cultural spaces in which it programs, • the desired level of activity in the programming spaces and across the City of Elgin, • the resources needed to accomplish these plans successfully. We will create a model of the potential mix of activities that would take place and look at ways to evaluate if the new plan for programming would achieve its desired outcomes. Workshop: Program Activity Mix (virtual) Based on the work to date, a workshop with the Steering Committee will be conducted to confirm the new program activity mix;and identify the goals,objectives,and outcomes that are desired. G. Building a Sustainable Financial Model Financial modeling(the creation of a pro forma operating model) is a standard component of any Strategic Business Plan.This model will help to assess operational needs going forward, provide economic projections,and will be built as a dynamic and flexible tool that can be modified to accommodate future planning at the City. Based on the inputs from the previous phases of the work, a three-year pro forma financial operating model will be built that includes the desired program activity, revenues and expenses, marketing, staffing, contribution to overhead,and/or the required amount of support/fundraising.We will examine how to balance income-generating activities to strengthen the amphitheater's financial position and possibilities for increased programming and engagement. Depending on the preference of the Steering Committee,additional years and/or multiple scenarios could also be developed,for an additional fee. Workshop: Planning for Success (virtual) Based on the work to date,a workshop with the Steering Committee and Advisory Committee will be conducted to review the pro forma operating model;and confirm the goals,objectives, and outcomes that are desired. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL CE E A workbook that details the Program Activity Mix,the strategic objectives or goals,and incorporates feedback from the Advisory Committee. ensuring success This phase of the work delivers a final roadmap to reach the vision of success for the City of Elgin and offers tools for the City to use in future evaluations of its desired outcomes. Based on the previous workshop, checkpoints will be established at which the Advisory Committee will re-convene and assess success and outcomes and determine if the strategic roadmap needs to be reviewed. H. Draft Strategic Plan Incorporating all input to-date, a draft master plan will be prepared to socialize the vision of success and various strategic initiatives; present any short or long-term investment;and recommend timelines for implementation. The draft plan will also include, but not be limited to an Executive Summary; results of all public participations;supporting data,charts,and/or graphs;conclusions/recommendations for the Strategic Plan's Vision and Key Goals;short-, mid-, and long-term initiatives and their implementation strategies;an action plan with goals and projects prioritized. Workshop: Confirming the Strategic Plan (in-person) This workshop is with the Advisory Committee and will include a presentation of the draft Strategic Plan. The workshop would also focus on how the City of Elgin measures success for both the project and the community over the next three to five years. At this juncture,the Create Today team, along with a City representative,will jointly present to the City Council the results from the market research and community engagement as well as an overview of the preliminary recommendations per the draft Strategic Plan. I. Community Review Process (in-person) We recommend that a combination of Advisory Committee, City representatives, and/or community members present the draft Strategic Plan to the community in a series of open forums.These conversations could take place in public and accessible spaces, such as local libraries,community centers, public parks, Town Halls, etc.,with the goal of ensuring broad participation. Create Today will provide the presentation materials and work with the presenters to ensure the process is effective, productive, and fun. It is critical that the City is present at each of these meetings both physically and visibly—to bear witness to the dissemination of information and the receipt of feedback—this is part of the process of holding the City accountable to the strategic plan. Community members will see City representatives at these public meetings sharing the Plan and collecting feedback from the community. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E J. Final Deliverable: Cultural Master Plan The plan will be finalized to incorporate any additional findings or changes from the previous workshop and community meetings.The consultants will develop, in concert with the Advisory Committee, a targeted marketing plan to disseminate further public forums presenting the Plan. Final Workshop: Sharing the Vision and Roadmap for Success (in-person) The goal of this meeting is to present the final Strategic Plan to the Advisory Committee for adoption, which will include socializing the definition for success, reviewing the planning process,and confirming the methods for assessing and evaluating success. At this juncture,the Create Today team, along with City representatives, will jointly present the final plan to the City Council. Final Presentation: Public F orurns (in-person) We recommend that the consulting team, in concert with the Advisory Committee, circle back to the community by presenting the Final Strategic Plan in a forum open to a variety of constituents.The team will answer questions and provide information regarding the development and implementation of the recommendations in the Strategic Plan. www.createtoday.net timeline R E A .. T E The RFP provides dates for specific benchmarks,with the project concluding in the month of October 2022.We are assuming that the contract would be awarded swiftly and the project would start no later than July 2022 to accommodate the desired timeline.To complete the deliverables in a timely and agreed upon manner,we will need to rely on each other in several ways.You can trust us to do whatever possible to finish the assignment within the established timeframe;lead productive meetings;treat you,your staff,and the project stakeholders with the utmost respect;and to provide candid feedback and counsel.We will count on you to commit to the timeline that we agree upon;to assemble the project champions and decision-makers for the scheduled meetings;provide requested documents;and participate enthusiastically. Although we could accommodate the timeline as proposed in the RFP and are confident there will be many useful and insightful community interactions,we would encourage the City to consider a more generous timeline for this to be a truly inclusive process that accommodates the feedback of the broadest and most representative community sample.From our experience working on projects of similar size and scope,six months would be a more suitable timeline for this project. PO Box 1662,White Plains,NY 10602 (914)269-8599 voice/text kate@createtoday.net www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin,IL Proposed timeline using the RFP's proposed dates; project would be completed in six(6)months, starting July and ending in January 2023. Weeks 1 2 13 14 5 6 1 7 18 19 110111112113114115116117118119120121122123124125 Background Review d Project Kick-off Meeting P'V, Workshop:Vision of Success X Community Meeting:Project Kick-Off X m Key Stakeholder Interviews 10 ``-X: ' a Phase I Deliverable Benchmarking and Environmental Scan c Community Survey m Deliverable(report) Workshop:Market Research Results V Focus Groups and Community Conversations X X Deliverable(focus group summary) A a Workshop:Reviewing Public Feedback V Phase II Deliverable m Determining Program Activit Mix c Building Financial Model(optional) rm Workshop:New programming mix V a a Phase III Deliverable Draft Strategic Plan c Workshop:Confirming the Strategic Plan X Community Review Process X W d Presentation to City Council X u NFinal Deliverable:Strategic Plan m Workshop:Final Strategic Plan X r Final Community Public Forum X a Final Presentation to City Council X X indicates in-person workshop or onsite work V indicates virtual workshop www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E references Carter Barron Amphitheater Julia Washburn (she/her) Superintendent, Rock Creek Park National Park Service 202-641-7380 Julia_Washburn@nps.gov December 2020—January 2022 Cost of engagement:$50,750 NATION Create Today LLC was engaged in December 2020 to create a PARK business plan for the Carter Barron Amphitheater(CABA) in Rock E=RVICE Creek Park. Create Today worked in partnership with the National r ;� Park Service(NPS)to create a business plan that included a variety of operating options for the amphitheater drawn from best practices in the field, current practice at other NPS owned venues, and key performance indicators that have been informed by Create Today's expertise in the sector. As a first step in the planning process,Create Today met with the planning committee to examine the strengths,weaknesses,and opportunities for CABA.The consultants completed an environmental scan separately to examine the external threats for both audience and programming. With this work completed,the consultants reached out to the community and met with stakeholders representing potential operating partners, community business and political leaders,experts from the field,artists, residents,etc. The final portion of the market research included case studies focused on eight outdoor venues from around the United States.The consultants gathered secondary and primary information about facility operations, how they have created successful and meaningful programming for their community, partnerships that may have supported them, and details on how they have nurtured sustainable and viable business models. Create Today built three different financial models based on the core values,vision for success, and the case study research: 1) For Profit/Commercial, 2) Nonprofit Presenter/Producer, and 3) Foundation were the options explored.These models were designed to give the NPS a broad concept of what the annual net could be under each scenario, based on the set of assumptions that were incorporated in the models. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E Stamford Arts and Culture Commission Lynne Colatrella (she/her) Chair (203) 515-8740 lynne@stamford-downtown.com January 2020—April 2021 Cost of engagement: $9,0004` In 2020,Create Today was contracted to create a Strategic Plan for O the Stamford Arts and Culture Commission to identify the potential S T AMFORD programming and community needs that will allow the City of ARTS & CULTURE Stamford to support the mission and vision for success of the arts COMMISSION and culture community into the future. FOSTER-4 f[BF PNG.V15-i-TUNAL- Stamford has 129,500 residents according to a 2019 estimate by the American Community Survey;with a Hispanic/Latino population of 26.6%. Nine Fortune 500 companies have their headquarters in the city.The client had already developed a robust set of goals and vision and was looking to test these with the community.There is also a committed and dedicated team of volunteers who generously serve as the Commissioners; and each of them committed substantial time to developing the Program Logic Model, based on a template that was provided by Create Today. The final deliverable was a plan that included: an agreed upon vision for success for the City of Stamford; community engagement meetings, leadership interviews, brainstorming sessions and workshops that gathered input on the vision for success,the Core Values, and the role of the Commission;case studies of best practice communities from around the country that include information about impact, operating and capital investment levels, and programming, services and facilities that allow the case studies to be best practice;a program logic model that considers any new programming, responsibilities and priorities with regard to the resources required to sufficiently execute and sustain the plan into the future; a plan that includes a confirmed vision for success; strategies,goals and objectives; and a sustainable roadmap for the City of Stamford. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E Salt Lake County Arts & Culture Sarah Pearce _ Former Director Current Deputy City Manager, Park City, Utah (801) 232-8908 sarah.pearce@parkcity.org July 2019—December 2020 • Cost of engagement:$138,000 In 2020,Create Today was contracted to complete the 2020 Arts and Cultural Master Plan for Salt Lake County, Utah.The goal of the plan was to strengthen, harmonize, and raise the profile of arts and culture for the County and its 1.5 million residents and make the County a more desirable destination for tourists and arts workers. The Create Today team engaged over 60 mayors, city managers,arts council leaders,economic development directors, city council members from all 19 communities within the County. Four public forums were held drawing dozens of community members into the process.We conducted another 60 key person interviews and gathered responses from close to 1,900 individuals via an online survey and an online panel. Using the data from the market research,we developed case studies on communities and organizations from around the world to bring real world learnings and opportunities to the Salt Lake County community. The final deliverable was an updated plan that included: an agreed-upon vision for success for the arts and culture sector in Salt Lake County,an update to the inventory of existing facilities and recommendations regarding any gaps in current or future facility needs, market research,case studies, a review of the existing and desired public art programs, and an evaluation and monitoring plan to gauge success. As part of her work at AMS, Kate led the project and operational planning efforts for the George S. and Dolores Dore Eccles Theater from 2008 through 2016. Work included constructing and analyzing operating models for the Salt Lake County Center for the Arts (CFA)that convinced Salt Lake City to select Salt Lake County to operate the Eccles Theater. In addition, Kate worked with CFA staff as the lead project manager for the construction and opening of the new theater, preparing materials and terms for CFA in their negotiations with Broadway Across America for the Broadway contract. She also contributed to an economic and community impact study that measured the net positive contribution to economic development and the valuable public benefits and amenities created and stimulated by the Eccles Theater in Salt Lake County and City. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL ; E examples of work 1 . Salt Lake County Arts & Culture a. Arts and Culture Master Plan—Complete Final Report https://www.saitlakecountyarts.org/wp- content/u ploads/2021/03/SLCo-Arts-Cu Iture-Master-Plan-Report-.pdf b. Public Presentation:Summary of Recommendations https://www.saltlakecountyarts.org/wp- content/u ploads/2021/01/Arts-Culture-Master-Plan-Su m marv.pdf c. Market Research Report(attached) 2. Carter Barron Amphitheater, The National Park Service a. Final Business Plan (attached) www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E E attachments 1 . Illinois Certification 2. Employee Utilization form 3. Sexual Harassment and Tax/Collusion/Debarment/Legal Status forms and Professional Services Agreement www.createtoday.net ATTACHMENT B a Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL ; E COST PROPOSAL RFP #22-035 Arts and Events Market Study and Strategic Plan Daina DeNye Purchasing Director 150 Dexter Court Elgin, IL 60120 Submitted by: Create Today LLC Kate Scorza Ingram PO Box 1662 White Plains, NY 10602 (914) 269-8599 kate@createtoday.net www.createtoday.net Date:June 28, 2022 (updated) www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL E cost proposal Our goal is to develop a proposal and fee that is reasonable and appropriate for your budget, and we look forward to discussing the options together.The proposed fee for this scope of work is$48,670 plus reimbursable expenses. Reimbursable expenses are included in the following categories: 1)travel expenses and 2)community engagement incentives.Travel is estimated at$565.00 per consultant per day of on-site visit(including per diem, airfare, and lodging)and incentives are estimated at$50.00 per participant. We assume there will be four on-site visits (1-2 days per visit)and up to 60 participants in the community engagement and market research sessions. We have estimated our total budget as follows: Project Fee:$48,670 Travel expenses: $7,330 Incentives:$3,250 Payment Schedule Upon completion of the Vison of Success Workshop $3,500.00 Upon completion of Phase I Deliverable $5,240.00 Upon completion of the Market Research Workshop $15,000.00 Upon completion of Phase II Deliverable $8,310.00 Upon completion of Phase III Deliverable $9,000.00 Upon completion of the Draft Report $4,000.00 Upon completion of the Final Presentation to City Council $3,620.00 Reimbursements and incentives will be invoiced as they are incurred and will be submitted separately. Full detailed budget on next page. www.createtoday.net Consulting Services for Arts and Events Market Study and Strategic Plan City of Elgin, IL 1:1 Create Today Project Team Hourly Rate Kate Scorza Ingram,Project Lead $125 Kyle Marinshaw,Research&Analysis $125 Jill Gardlan,Project Support $125 Approx Travel Incentive Scope Fee Total Hours Fee Fee Fee 1. Listening Background Review Project Kick-off Meeting Workshop:Vision of Success Community Meeting:Project Kick-Off Deliverable Key Stakeholder Interviews(10) Phase I Deliverable Sub-total Hours/Fee 72 $2,260 $250 $8,740 $11,250 11. Learning Benchmarking and Environmental Scan Deliverable Community Survey Deliverable(report) Workshop:Market Research Results Deliverable Focus Groups and Community Conversations Deliverable(focus group summary) Workshop:Reviewing Public Feedback Phase III Deliverable Sub-total Hours/Fee 206 $1,690 $2,500 $23,310 $27,500 III. Planning Determining Program Activity Mix Workshop:New Programming Mix Building Financial Model Workshop:Reviewing the Financial Model Phase III Deliverable Sub-total Hours/Fee 71 $0 $0 $9,000 $9,000 IV. Ensuring Success Draft Strategic Plan Workshop:Confirming the Strategic Plan Community Review Process Presentation to City Council Final Deliverable:Strategic Plan Workshop:Final Strategic Plan Final Community Public Forum Final Presentation to City Council Sub-total Hours/Fee 61 $3,380 $500 $7,620 $11,000 Total Hours/Fee 411 $7,330 $3,250 $48,670 $58,750 www.createtoday.net