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Human Relations Commission

Regular Meeting

St. Charles, MO · May 20, 2021

Agenda

Agenda

Human Relations Commission AGENDA FOR REGULAR MEETING May 20, 2021 HUMAN RELATIONS COMMISSION: Babs Gellman, Chair Tina Meier, Vice Chair Ed Bryant Jason Dunn Jessica Ross-Sutton Donalee Gastreich Dr. Suzanne Leake Dr. Wade Steinhoff Lt. Thomas Wilkison (Representing PD) Dan Borgmeyer, Mayor Tom Besselman, City Council Liaison Chuck Lovelace, Staff Liaison and Secretary/Treasurer Commission Members: ON THURSDAY, MAY 20, 2021 AT 4:30P.M. THE CITY OF SAINT CHARLES HUMAN RELATIONS COMMISSION WILL HOLD ITS REGULAR MEETING VIA ZOOM. THE PUBLIC WILL BE PERMITTED TO ATTEND THE MEETING VIA ZOOM UTILIZING THE FOLLOWING LINK: https://us02web.zoom.us/j/87045206847?pwd=TVh1VmZCYUhuKzNaNFdxZ21IQ0l3dz09 OR, YOU MAY CALL IN TO LISTEN VIA ZOOM CALL AT: 1 312 626 6799. Meeting ID: 870 4520 6847 and Passcode: 236397 I. Call To Order (5 min) II. Welcome to Guests (Babs- 5 min.) III. Review and Approval of April 15, 2021 minutes (5 min.) IV. Comments from the Mayor (5 Min.) V. Old Business A. Budget 2021/2022 (Babs and Chuck- 10 min.) B. Safe Zone Training (Jason - 5 min.) VI. New Business A. Committee Updates (12 min.) 1. City Education Committee (Tina, Ed, Jessica, Wade) 2. Social Media and Marketing Committee (Babs, Chuck) a. Vote on participating in the City of St. Charles School District 6th Annual Family Festival. (Chuck additional 5 min.) 3. Partnership & Community Outreach Committee (Jason, Suzanne, Tom, Donalee) - No report was submitted. 4. Administrative Committee (Babs, Tina, Chuck) a. Vote on Pride Month Proclamation Request (Chuck additional 5 min) B. Meeting in person (Tina, Chuck- 5 min.) VII. Comments from Commissioners (5 min.) VIII. Next Meeting- Next general meeting will be held on Thursday, June 17, 2021 IX. Adjournment Upcoming General Meeting Schedule: June 17, July 15, August 19, September 16, October 21, November 18, December 16 The City of St. Charles offers all interested citizens the opportunity to attend public meetings. If you wish to attend this public meeting and require an accommodation due to a disability, please contact the Office of the City Clerk to coordinate an accommodation at least two (2) business days in advance of the scheduled meeting at 636-949-3282 or 636-949-3289 (TTY – for the hearing impaired). The City of St. Charles, Missouri fully complies with Title VI of the Civil Rights Act of 1964 and related statutes and regulations in all programs and activities. For more information or to obtain a Title VI Complaint Form, please call the City Clerk’s Office at 636-949-3282 or visit City Hall located at 200 North Second Street, St. Charles, Missouri, 63301. Agenda Posted 5/14/21 @ 5:00 p.m. By: CWL Attachments: ● HRC Meeting Minutes April 15, 2021 ● HRC Updates May 20, 2021 ● Education Committee May 2021 Report o Introduction to Diversity & Inclusion ● Social Media & Marketing Committee May 2021 Report ● Administrative Committee May 2021 Report and attachments: o PRIDE Month proposed Proclamation ● 2022 Budget Proposal HUMAN RELATIONS COMMISSION AGENDA PAGE 2 HUMAN RELATIONS COMMISSION - MINUTES April 15, 2021 4:30 pm Zoom Meeting MEMBERS PRESENT: STAFF PRESENT: Babs Gellman, Chair Chuck Lovelace, Staff Liaison & Secretary Tina Meier, Vice Chair Bruce Evans, Director of Com. Dev. Ed Bryant Jason Dunn SPECIAL GUEST: Jessica Ross- Sutton Kathleen Thompson (CDBG Coordinator) Donalee Gastreich Dr. Suzanne Leake Lt. Thomas Wilkison (Representing PD) Tom Besselman, Council Member MEMBER ABSENT: Dr. Wade Steinhoff Dan Borgmeyer, Mayor The regular meeting of the St. Charles Human Relations Commission was held on Thursday April 15, 2021 at 4:30 p.m. virtually through Zoom. The minutes for this meeting are as follows: 1. Call to order and call the roll- The meeting was called to order by Chair Babs Gellman at 4:31 p.m. Those in attendance are noted above. After roll call, Chair Babs Gellman welcomed guest Kathleen Thompson. 2. Review and Approval of March 18, 2021 minutes: Commissioner Jessica Ross- Sutton made a motion to approve the March 18, 2021 minutes as written. Commissioner Tina Meier seconded the motion. All were in favor. The minutes were approved. 3. Comments from the Mayor- None 4. New Business- A. Fair Housing Presentation and Discussion- (A motion was made by Commissioner Ed Bryant and seconded by Commissioner Jason Dunn to change the meeting agenda order of item 4A and 4B. All were in favor). Kathleen Thompson from the City CDBG program presented information on Fair Housing. The HRC recently came to the understand that fair housing is now part of our remit since the Fair Housing Commission was dissolved in 2020. Kathleen shared information about her duties as CDBG coordinator and the needs of the community. She indicated that over 460 households have been helped in the program. After discussion, the HRC will now promote fair housing and include it in their activities, with no ordinance changes being required. B Committee Updates- 1. City Education Committee- Updates discussed and report attached to these minutes. 2. Social Media and Marketing Committee- Updates discussed and report attached to these minutes. 3. Partnership & Community Outreach Committee- Updates discussed and report attached to these minutes. i. NAMI Walks. The Committee is waiting for answers to the questions they submitted, before proposing any activities surrounding the NAMI Walks. 4. Administrative Committee- Updates discussed and report attached to these minutes. C. 2022 Budget Approval- A motion was made by Commissioner Jason Dunn and Seconded by Commissioner Jessica Ross- Sutton to move forward with investigating further details on the 2022 suggested budget items. Details will later be presented to the Commission for final approval. All were in favor. The motion passed unanimously. D. Pride St. Charles Table- Commissioner Jason Dunn reported that the Pride St Charles festival will be postponed until a later date. The festival normally takes place annually in St Charles. E. Safe Zone- Commissioners asked if we do training would it need to be open to the public. Bruce Evans indicated yes and he will check to see if we need an in-person presence. 5. Comments from Commissioners- None 6. Next Meeting- The next general meeting will be held on Thursday, May 20th, 2021. Continuing to keep COVID restrictions in mind during the pandemic, this will be a zoom meeting. 7. Adjournment- After final discussions and there being no further business, a motion was made by Council Member Tom Besselman and Seconded by Commissioner Jessica Ross-Sutton to adjourn the meeting. All were in favor. The meeting was adjourned at 5:04 p.m. _________________________________ ________________________ CHUCK W. LOVELACE III, SECRETARY DATE HRC Updates May 20, 2021 Babs Gellman - Chair ● I viewed the FB on-line panel discussion “Adolescent Mental Health in the Time of COVID 19” webinar presented by Harvard T.H. Chan and NAMI (now posted on the HRC FB Page). I thought this was really well done, including therapists, experts, educators, and best of all, students. The stories and suggestions were great! https://www.facebook.com/events/523022808710136/?acontext=%7B%22event_action_histor y%22%3A[%7B%22mechanism%22%3A%22search_results%22%2C%22surface%22%3A%22book mark%22%7D]%7D. NOTE: they have a lot of wait time with a countdown on the recording, so you may want to fast forward to watch. Chuck Lovelace – Secretary/Treasurer and Staff Liaison ● Budget: 2021 Total Annual Budget: $1,000.00 Remaining Budget total as of April 6: $920.20 Spent Last Month: $0 Remaining Budget total as of May 12: $920.20 (Note: Table and 4 Chairs purchase request has been submitted but not ordered as of this writing.) Page 1 May 2021 Report Education Subcommittee of the Human Relations Commission City of St. Charles, Missouri Education Committee Members: Tina Meier, Ed Bryant, Jessica Sutton, & Wade Steinhoff 1. On April 22, 2021 at 3:30 pm, Tina Meier, Jessica Sutton, and Wade Steinhoff met via Zoom for our meeting. • Discussions included: o We discussed the recap of our previous meeting with Shanton (We will begin with an introduction to city employees of “Who the HRC is”, “What does the HRC do”, and “Why do we do what we do.” This will also include DEI definitions, our social media account, monthly commissioner meetings, and a teaser of upcoming trainings that will be available in Qtr. 3 and 4 of 2021. Shanton will approve and email it to all city employees. Goal: Qtr. 3 (July 2021 o Jessica is finalizing the “Who the HRC is” FAQ style introduction letter and should have it completed by May 14th. The Education Committee will review and make any necessary changes. If there is time prior to the submission of the May agenda packet, we will provide the letter. o Ed created a document entitled “Introduction to Diversity and Inclusion” that has definitions, different types of diversity, and the benefits of DEI for organizations. A copy has been attached to this report. o Tina reached out to the following organizations that provide DEI trainings and presentations: 1. Inspire-eLearning: The United Way has used this company to provide DEI training. A rough ballpark would be around $10- $12/user per year. A license can also be transferred to a net new employee if one leaves. They will provide their hosted LMS to deploy and track the training completion as well as employee transcripts and certifications. They occasionally run monthly based promos to improve cost. 2. MO Department of Labor: They provide presentations and trainings that can be customized to fit different business needs. I filled out the training request form on April 23rd, but to date have not received a response back. I did send a follow-up email on May 13th. 3. University of Missouri Extension: I have sent an email to get an updated price and how they are providing their course: Navigating Difference. Cultural Awareness Training. o Once we have gathered these last few items, we will forward them to Shanton Fountain for her review and her plans to move forward for trainings. Introduction to Diversity and Inclusion Diversity takes into account all of the attributes and characteristics that make people unique. Although diversity can refer to various categories and aspects, sometimes we define it in common and recognizable categories, such as, but not exclusively… • Race • Gender • Ethnicity • Sexual Orientation • Age • Ability • Sex • Religion Inclusion is defined by the Society of Human Resource Management (SHRM) as “the achievement of a work environment in which all individuals are treated fairly, and respectfully, have equal access to opportunities and resources, and are able to contribute fully to the organization’s success.” The 4 Types of Diversity: • Internal – characteristics we are born with and can’t change • External- characteristics that can change over time and be influenced • Organizational- characteristics that are based on where we are assigned within an organization • Worldview – our beliefs and lenses through which we see the world that are largely based on our socialization and that can change over time. Diversity Categories: • Gender Diversity • People with Disabilities • Race vs. Ethnicity • LGBTQIA+ • Intergenerational • Others? Benefits of Diversity and Inclusion for Organizations: • Strengthens collaboration and learning by bringing new and various ideas and experiences into the work environment • Helps to create a better problem solving process to addressing problems • It improves creativity and encourages meaningful conversations within and throughout the organization • Allows us to be aware and open to others’ perspectives, values, and beliefs • Stimulates learning about different and maybe better ways of doing things • An inclusive workplace helps attract and retain top talent • When the culture is inclusive people feel supported and engaged • Improve customer service Social Media & Marketing Committee Report May 10, 2021 To: HRC Commissioners From: Chuck Lovelace Babs Gellman Social Media & Marketing Committee Purpose: Deliver messaging focused on fulfilling HRC’s purpose, and news about HRC activities, to ensure the community is aware of, and engaged with the HRC. Events GOAL: Hold three events/activities over the course of the year, to promote awareness of the HRC and increase community engagement. “Respect, Harmony and Understanding Week” was held on-line via FB April 19-23. Three hashtags were created and used throughout the marketing: #RHUWeek, #StCharlesHRC and #StCharlesCity. Both #StCharlesHRC and #StCharlesCity will now be reused. All of the event marketing mentioned in our last report was completed. Posts were made as previously shared and we saw some participation. The original FB post reached 5.4k people - our second highest post reach this year. Overall, we are pleased with the outcome, feeling we are getting our work and message out to more and more people. The City of St. Charles School District plans to host the 6th Annual Family Festival on Thursday, August 19, 2021 from 5-7PM. This event offers local organizations that serve youth and families the opportunity to showcase their offerings to parents and students (pre-K-12) in the district. The goal is to help meet the emergent health, hunger and hygiene needs so every child can be successful in school. This year's event will be a drive through held at the Jefferson Intermediate and Monroe campus located at 2660 Zumbehl Road, St. Charles, MO 63301. Vendors who attend will be given a space in the parking lot to hand out information to cars as they drive through. Page 1 Social Media & Marketing Committee Report The HRC has participated in this event in the past. In 2019, the Commissioners handed out grade appropriate books, fair housing items (fair housing coloring books and crayons), candy, and information about city services and tourism. The event was not held in 2020 due to the COVID-19 pandemic. Of course, it is hard to know how this drive through approach might work, but we are recommending we participate. We would like the Commissioners to agree on our participation and will ask for a vote to do so, at the May meeting. If we proceed, we will ask all Commissioners to participate if possible and to let us know if you intend to do so. We will then work on a plan (inclusive of what is available to be given out) for the event in the coming months and will keep you posted. Page 2 Social Media & Marketing Committee Report Since we have now taken on Fair Housing as part of our remit, we are investigating educational opportunities as a potential Social Media and Marketing sponsored event. We have contacted EHOC (Equal Housing and Opportunity Council) to see what might be available and the related details. We will keep you posted and ask for Commissioners to approve this training once we have the additional details. Website GOAL: Redesign the HRC City website to provide more information regarding the HRC and our work to the public. Make it user friendly, accessible and relatively easy to maintain. Recommended changes delivered to the Commission by end of April. Recommended changes were delivered by the end of April. We have since discussed those recommendations with the City Media Department. The meeting was productive with our ideas and suggestions being well received. As expected, some things will be easier than others, but no idea has been discounted at this time. We agreed to start with the low-hanging fruit and expect to see some initial work on May 18th. Facebook GOAL: Increase HRC Facebook Page likes by 10% by year end, to further broadcast the message and mission of the HRC and educate and engage the community. Extend the Facebook reach by adding a feed to the website. Our FB page likes increased 7% from April 1, 2021 to May 1, 2021 (see Appendix A) and 38% from the beginning of the year. Our page likes at month end were 336. Number of posts in April (37) held steady from the prior month (see Appendix B). Commissioners continue to provide content with one missing their opportunity during April to help broadcast the HRC cause. Thank you all. Chuck has added May’s HRC Meeting as an Event on FB and will continue adding our meetings each month. In April we took a break from the personal reflections of previous months to instead focus on the RHU Week as our Feature Post. The initial post reach was shared above, with each post involved adding to that number. May is Asian American and Pacific Islander Heritage Month. We were unable to find someone fitting that identity who would be willing to write a Feature Post. Alternatively, Commissioner Bryant provided a great resource on this topic that we will be using to create posts throughout the month (thanks Ed!). For June, Jason has offered to attempt to connect us with various people representing the diverse LGBTQ community, to provide an article each week of PRIDE Month, to be posted on FB. The Administrative Committee is proposing a proclamation for the Month (see their report). Along with that, we will promote the month with posts, and will ask followers to “Share Your Pride”. Specifically, we will be asking them to share stories or pictures of how they are celebrating the month, and/or their life, what makes them proud to be who they are, and/or who they most admire in the LGBTQ community (past or present) and why. Page 3 Social Media & Marketing Committee Report We are looking into doing a multicultural on-line reading event during the month of July. As previously shared, the idea is to have the reader match (if possible) the identity (race, ethnicity, language, sexual orientation, etc.), of someone in the story, to give it a feeling of authenticity. Once again, your suggestions for people to do a video reading would be most helpful. City Bi-Monthly and e-Weekly Newsletters We stated above we will be obtaining submissions for FB posts (via Jason) to promote PRIDE Month (June) and are looking to include these in the e-Newsletter as well. Next bi-monthly paper newsletter deadline is June 14th for the July publication. While we are considering some of the Social Media & Marketing activities for inclusion, if any Commissioner or Committee has an idea for newsletter content, please let us know. Page 4 Social Media & Marketing Committee Report APPENDIX A Page 5 Social Media & Marketing Committee Report APPENDIX B Page 6 Administrative Committee Report May 11, 2021 To: HRC Commissioners From: Tina Meier Chuck Lovelace Babs Gellman Committee Purpose: Create an infrastructure and processes to enable the HRC to run efficiently and effectively MEI Updates GOAL: Develop a process to ensure the Human Right’s Campaign is kept apprised of actions taken by the City of St Charles that would impact our Municipality and Equality Index (MEI). Plan completed by May 1. This goal was completed by Apr 5th. HRC Hub GOAL: Create an on-line hub accessible to the Commissioners, for the purpose of storing and collaborating on their work, and to provide easy access to non-public Commissioner resources. This will make our work easier and produce informed, cohesive, better quality, work. Officer Hub pilot to be completed by Jul 1. Nothing more to report. No further action will be taken until we have agreed on what information will be maintained on the website, so we can narrow down what remains to be organized/shared. Commissioner Handbook GOAL: Create a Commissioner Handbook to provide written requirements, guidance, policies, procedures, and standing plans for the HRC, so that we approach and carry out our work with the same understanding, speaking and acting on behalf of the Commission. First draft completed by Sep 1. Nothing further to report. Strategic Plan Nothing new to report. As previously reported, we are developing a Strategic Plan outline to help us better plan for 2022. Once that is developed, we will work on how best to complete the plan. Goal for outline completion is Sep 1. Page 1 Administrative Committee Report Budget Chuck has ordered the table and chairs approved in the 2021 budget. Chuck reached out to several vendors to collect cost estimates for promotional items 2021/2022. Using the criteria of having things that won’t be quickly tossed, that can contain HRC contact details, and that are useful and/or fun, along with some variety so we can make use of the spinning wheel, the Administrative Committee proposes the following items/quantities for purchase. The 2021 agreed upon budget for promotional items was $400 and $1200 for the tentative 2022 budget. We will ask for a vote at the May meeting to proceed with purchasing the 2021 items, and to include these specific items for the 2022 budget. 2021: 1. 500 pens; @ $.90 each for a total of $450; https://www.kooziegroup.com/US/bic- prevaguard-clic-stic-pen 2022: 1. 1000 Stickie Pads; 25 sheet, 3x4 @ $.55 each for a total of $550; https://www.kooziegroup.com/US/bic-value-4-x-3-adhesive-notepad-25-sheet-pad 2. 500 Drawstring Bags; 14.5 x 14.5" @ $1.37 each for a total of $685; https://www.vistaprint.com/clothing-bags/bags/drawstring/non-woven- drawstring?xnav=Unknown%3AGallery_Gallery_undefined_tile-cta_0_SKU-549700 3. 500 Potato Chip Clips; @1.36 each for a total of $680; https://www.kooziegroup.com/US/ultra-clip 4. Total $1,915. When discussing shirts for Commissioners, we developed an alternate idea. Purchasing aprons instead of shirts would cut down on costs which would allow us to purchase one for every Commissioner in 2021 rather than only seven. This wearable HRC identifier would be transferable, being able to be used by any current or future Commissioner, or even volunteer. We have included both costs here and have set the selection as an agenda item to be voted upon at the May meeting. We have a budget of $212.01 for 2021 and have included $304 for 2022. ● Mister Stitcher Shirts start at $21.98 (depending on color and size) plus $8 per shirt for embroidering the logo. This is the recommended shirt: https://shop.companycasuals.com/p/3859_TrueNavy?text=st650. Total for eleven Commissioner shirts would be approximately $330. Buying for volunteers would be a challenge if not impossible. ● Mister Stitcher aprons, including front pockets and log, cost $15 a piece. The cost for eleven aprons, so each Commissioner would have one, would be $165. These could all be purchased in 2021 and we could plan on purchasing 5 extras in 2022 for volunteers and/or as replacements for any damaged. https://www.misterstitcher.com/apparel/ Last meeting the Commissioners voted that we should move forward with the 2022 Budget Suggestions that had been provided, gathering more details to be later agreed upon. The above items dealt with promotional items and shirts/aprons. The attached 2022 Budget Proposal has been updated to tweak costs and provide details for budget submission to the City. At the May meeting, we will be asking for a final vote to approve our budget request. Page 2 Administrative Committee Report PRIDE Month Last month we discovered we would be unable to attend St. Charles Pridefest because it has been cancelled. In lieu of that, we are suggesting the Commission ask the Mayor to Proclaim June “PRIDE Month” in St. Charles. A copy of the proposed Proclamation is attached and we will be asking, at our May meeting, for a vote to move forward with this. Should we agree, and the Mayor make this proclamation, we will invite some key representative(s) of the LGBTQ+ community to attend the City Council meeting for the presentation. Page 3 City of St. Charles, Missouri Whereas, THE CITY OF SAINT CHARLES, MISSOURI HAS A DIVERSE LESBIAN, GAY, BISEXUAL, TRANSGENDER (LGBT) COMMUNITY AND IS COMMITTED TO SUPPORTING VISIBILITY, DIGNITY, EQUALITY AND INCLUSION FOR ALL PEOPLE IN THE COMMUNITY; AND SAINT CHARLES’S VIBRANT LGBT Whereas, COMMUNITY, COMPRISED OF INDIVIDUALS, FAMILIES AND SUPPORTERS, WHO ARE AN INTEGRAL PART OF THE FABRIC OF OUR CITY AND WHO DEMONSTRATE PRIDE IN AND COMMITMENT THROUGHOUT THE YEAR BY VIRTUE OF THEIR CONTRIBUTIONS TO ITS ECONOMY AND EVERYONE’S QUALITY OF LIFE, AS: PROFESSIONALS, BUSINESS OWNERS, DECISION MAKERS AND EMPLOYEES IN GOVERNMENT, INCLUDING CITY OF SAINT CHARLES, AS WELL AS PRIVATE ENTERPRISES, PARENTS, STUDENTS, HOMEOWNERS, CHARITABLE CONTRIBUTORS, VOLUNTEERS AND MORE; AND Whereas, SEVERAL CITIES ACROSS THE UNITED STATES RECOGNIZE AND CELEBRATE JUNE AS LGBT PRIDE MONTH; AND Whereas, JUNE HAS BECOME A SYMBOLIC MONTH IN WHICH LGBT PEOPLE AND SUPPORTERS COME TOGETHER IN VARIOUS CELEBRATIONS OF PRIDE; NOW, THEREFORE, I, DANIEL J. BORGMEYER, MAYOR OF THE CITY OF ST. CHARLES, MISSOURI, DO HERBY DECLARE THE MONTH OF JUNE AS “PRIDE MONTH” IN THE CITY OF ST. CHARLES AND INVITES EVERYONE TO REFLECT ON WAYS WE ALL CAN LIVE AND WORK TOGETHER WITH A COMMITMENT TO MUTUAL RESPECT AND UNDERSTANDING. CHARLES, MISSOURI, DATED THIS XXX DAY OF Attest JUNE, 2021. City Clerk _____________________ Mayor City of St. Charles , I HAVE HERE In witness whereof UNTO SET MY HAND AND CAUSED TO BE AFFIXED THE SEAL OF THE CITY OF ST. 2022 Budget Proposal Description of Item and Brief Explanation of Use Requested Notes Website Tent - for use at events where we have a table. $150 VILLA 10 x 10ft Portable Pop Up Canopy Event Tent Amazon.com : PHI VILLA 10 x 10ft Portable Pop Up Canopy Event Party Tent, 100 Sq. Ft of Shade (Blue) Tent Party Tent, 100 Sq. Ft of Shade (Blue) : Garden & Outdoor Large HRC Flag - to bring attention (from a distance) to our $350 Flag (Vistaprint) - 10' tall, indoor/outdoor, double https://www.vistaprint.com/signs- table at events, placed outside the tent, or for use in parades. sided, includes flag, poles, ground stakes, printing posters/flags?xnav=swsProductOnly_ResultTitle&GP=05%2f11%2f2 and pavement base. 021+09%3a49%3a30&GPS=5969046478&GNF=0 https://www.vistaprint.com/signs-posters/vinyl- Large HRC Banner - to bring attention to our table at events, $100 2.5x8' (Vistaprint) Banner - indoor/outdoor vinyl banners/templates?xnav=VinylBanners:ProductPage_VinylBanner_ placed on back wall of tent, or for use in parades. banner includes grommets and printing GetStarted&project_id=72355792-93c5-4d76-84e5-82df74a9b21d : Amazon.com Spinning Wheel - interaction with attendees at events $75 WinSpin 24" Color Prize Wheel Fortune w Folding : WinSpin 24" Color Prize Wheel Fortune w Folding Tripod Floor Tripod Floor Stand Carnival Spinning Game Stand Promotional Items - to hand out at events, drawing people to $1,915 This includes: https://www.kooziegroup.com/US/bic-value-4-x-3-adhesive- our table so we can engage them, while also providing our 1. 1000 Stickie Pads; 25 sheet, 3x4 @ $.55 each for notepad-25-sheet-pad contact details. a total of $550 2. 500 Drawstring Bags; 14.5 x 14.5" @ $1.37 each https://www.vistaprint.com/clothing-bags/bags/drawstring/non- for a total of $685 woven- drawstring?xnav=Unknown%3AGallery_Gallery_undefined_tile- 3. 500 Potatochip Clips; @1.36 each for a total of cta_0_SKU-549700 $680 https://www.kooziegroup.com/US/ultra-clip Participatory - Event Supplies and Awards for the Social $150 Examples: coloring books/books for children at multi- Estimating 3 events @ $50 each. Media and Marketing Committee cultural book reading days and school events. Replacement HRC Badges (lost badges throughout the year) $45 5 @ $9 per Based on previous costs. Purchase from Incredible Engravings. Commissioner Shirts (remainder of shirts for all to have a $120 4 shirts @ $30 per Mister Stitcher @ shirt) https://shop.companycasuals.com/p/3859_TrueNavy?text=st650 Commissioner Aprons $75 5 @ $15 per piece https://www.misterstitcher.com/apparel/ (Workwear.Aprons) Human Relations Award Plaque $80 Sticking with the same style award until we have city Based on previous costs. Purchase from Incredible Engravings. budget approval and can research options. Commissioner Training $0 More strategic planning required before we request specific funds. Total Budget Request $3,060

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