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2018-01-09 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M January 4, 2017 AGENDA NOTES WITH TIMES TO: Senior Advisory Commission FROM: Candice Edmondson, Deputy Director of Community Services SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, January 9 at 1:00 p.m. Time 1:00 – 1:15 p.m. 1. Agenda Item No. 1. Call to Order 2. Agenda Item No. 2. Public Forum: – This is the public's opportunity to address the Commission about non-agenda items. During Public Forum, the Commission will not discuss, consider, or take action on any item presented. The Commissions' options during this topic are 1) to listen, 2) ask questions and respond to the presenter only, 3) request staff to look into the issue and report back to the Commission and/or 4) request that the Chair put the item on a future agenda for the Commission to discuss or consider. Estimated Time 1:15pm – 1:30pm 3. Agenda Item No. 3. Reports: The dates for quarterly oral reports by Community Services Organizations have changed. The 2018 quarterly oral reports will be provided at the February, May, August and November meetings. A. Metroport Meals On Wheels – A copy of the October/November cumulative MMOW report is included in your packet. B. Call A Ride Southlake – A copy of the November cumulative CARS report is included in your packet. C. City Manager’s Office – Assistant to the City Manager Lauren LaNeave will update the Commission on upcoming Leaf Recycling dates . Ms. LaNeave will be presenting results of the Citizen Satisfaction Survey to the Commission at your February meeting. No packet documents. Senior Advisory Commission Meeting Date – January 9, 2018 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork D. Community Services Department – Hospitality & Sales Manager Tiffany Irwin will present the November Senior Center Report. A copy of the report is included in your packet. E. Senior Services – This is a standing item on the agenda to allow for an update from Senior Services Coordinator Soheila Mashat-Phelps on current and future senior programming and events. No packet documents. Estimated Time 1:30pm – 1:45pm 4. Agenda Item No. 4. Consent: A. Approve the November 14, 2017 Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. OTHER ITEMS OF INTEREST A. Community Engagement Town Hall Forums – Upcoming Town Hall Forum(s) for proposed developments in the City are listed online at www.SouthlakeSPIN.org. Please check the website for the latest information. B. Events of Interest – Staff would like to share the following upcoming event(s) that may be of interest to you. • Tuesday, January 9 – S.P.I.N. meeting, 1:00 p.m., Council Chambers • Tuesday, January 16 – S.P.D.C. meeting, 4:30 p.m., Council Chambers • Tuesday, January 16 – City Council meeting, 5:30 p.m., Council Chambers If you would like to receive notifications for City Council meetings, construction alerts, calendar and community events updates and more, please sign up at the City’s website by clicking on the “Notify Me” tab at http://www.cityofsouthlake.com/list.aspx. C. As usual, your packet contains a copy of the SAC Attendance Report for your information. We appreciate your commitment and service to the City and the Senior Advisory Commission. If you have any questions prior to the meeting, please feel free to call me. Candice Edmondson STAFF CONTACT INFORMATION: Telephone – (817) 748-8311 Senior Advisory Commission Meeting Date – January 9, 2018 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Facsimile – (817) 748-8027 1400 Main Street, Suite 210, Southlake, Texas 76092-6242 Chris Tribble, Director of Community Services, 817-748-8021, (ctribble@ci.southlake.tx.us) Candice Edmondson, Deputy Director of Community Services, 817-748-8311, (cedmondson@ci.southlake.tx.us) Tiffany Irwin, Hospitality & Sales Manager, 817-748-8918, (tirwin@.ci.southlake.tx.us) Soheila Mashat-Phelps, Senior Services Coordinator, 817-748-8398, (smashatphelps@ci.southlake.tx.us) Linda Carpenter-Elgin, Secretary, 817-748-8184, (lcarpenter@ci.southlake.tx.us) City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork SENIOR ADVISORY COMMISSION MEETING: TUESDAY, JANUARY 9, 2018 LOCATION: THE MARQ SOUTHLAKE 285 Shady Oaks Drive Southlake, Texas 76092 REGULAR AGENDA TIME: 1:00 p.m. 1. Call to Order 2. Public Forum (This is the Public’s opportunity to address the Senior Advisory Commission about non -agenda items. During Public Forum, the Commission will not discuss, consider or take action on any items presented.) 3. Reports A. Metroport Meals On Wheels B. Call A Ride Southlake C. City Manager’s Office D. Community Services Department E. Senior Services 4. Consent A. Approve the November 14, 2017 Senior Advisory Commission meeting minutes 5. Adjournment CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Friday, January 5, 2018 by 6:00 p.m. pursuant to Chapter 551 of the Texas Government Code. Carol Ann Borges, TRMC City Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the City Secretary 48 hours in advance at 817.748.8016 reasonable accommodations will be made to assist you. Metroport Meals On Wheels P. O. Box 204 428 N. Hwy 377 Roanoke, TX 76262 Cumulative Monthly Report Detail Report on Congregate Luncheon Month of: 2017 To Date Division: Southlake Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 YTD Totals Prior YTD Totals Southlake Seniors 153 95 248 232 Non-resident Seniors 267 161 428 290 # Volunteers 39 18 57 49 MMOW Staff 5 3 8 8 Not eating 0 0 0 0 90+ non pay 38 24 62 40 1st Visit-No Pay 23 16 39 0 No Pay-other 0 0 0 0 City Employees--No Pay 0 0 0 0 Others 10 4 14 34 To Go Meals 0 8 8 57 Meals left for city 72 61 133 22 TOTAL ATTENDANCE 607 390 0 0 0 0 0 0 0 0 0 0 997 692 Total Paid Meals 420 256 0 0 0 0 0 0 0 0 0 0 676 522 Volunteer Hours 176 84 260 228 Restaurant Used Feedstore/ Joe's Pizza/ Chuy's/ Golden Corral/ Asian Top Feedstore/ Golden Corral/ Asian Top # Meals ordered from Centralized Kitchen 545 325 870 680 $ Cost of Food Ordered $ 2,083.50 $ 1,286.84 3,370.34$ 2,890.14$ Supplemental Food Cost $ 767.24 $ 552.30 1,319.54$ 1,058.86$ Non-food Items Cost $ 63.01 $ 38.54 101.55$ 527.20$ Staff & Program Support & Mileage $ 1,998.38 $ 2,043.19 4,041.57$ 4,544.85$ Total Meal Cost $ 4,912.13 $ 3,920.87 8,833.00$ 9,021.05$ $ Collected for Food Served $ 1,577.00 $ 945.00 2,522.00$ 1,987.00$ $ Collected for Other Reasons* $ - $ - - $ - $ Total $$ Collected 1,577.00$ 945.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,522.00$ 1,987.00$ 3A - 1 3B - 1 Total Membership:1150 84New Members: Program Attendance 4 Average Visits Per Guest:Number of MMOW Lunches Hosted: 3 Visitors 71% 29% New Members by Gender Female Male Senior Activity Center November 2017 Membership & Program Attendance 169 387 287 87 11 209 13 17 8 1 1 44 0 50 100 150 200 250 300 350 400 450 55-64 65-74 75-84 85-94 95-105 Unknown Membership by Age Total Membership New Members 35 82 23 40 44 7 48 52 67 26 18 21 6 10 11 4 12 13 17 9 0 20 40 60 80 100 Chair Pilates Chair Yoga Chair Yoga 2 Fun & Fitness (TH) Fun & Fitness (TU) Line Dance Tai Chi 1 Tai Chi 2 Zumba Gold Zumba Gold (F) Fitness Total Attendees Average Attendees Per Class 40 116 30 8 58 8 0 50 100 150 Movies & Art Dances & Holiday Bingo & Memoirs Social Total Attendees Average Attendence 9 11 0 24 9 6 24 0 10 20 30 History Technology Life Planning Trips Educational / Cultural Total Attendees Average Attendence 424 49 12 10 0 200 400 600 Fitness Classes Wellness Seminars Fitness / Wellness Total Attendees Average Attendence Trips: 12 Days of Christmas @ The Dallas Arboretum, 24 Attendees Most well attended social program: Pre-Thanksgiving Brunch, 69 Attendees Most well attended fitness program: Chair Yoga, Average 21 per class 256 76 0 50 100 150 200 250 300 Lunch Visitors MMOW Lunches Total Attendees Average Attendence 66% 34% Total Members by Gender Female Male 57% 43% New Members by Residency Resident Non-Resident 44% 56% Total Members by Residency Resident Non-Resident 1452 379 0 500 1000 1500 2000 Visitors Visitors Total Visits Unique Visits 3D - 1 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: November 14, 2017 LOCATION: Senior Activity Center The Marq Southlake Club Lounge 285 Shady Oaks Drive Southlake, Texas Members Present: Chair Beverly Blake, Vice Chair MaryLee Alford, Secretary Marge Kyle and SAC members Barbara Pappy, Natasha Siebach, Esther Spickler, Kathryn Orler (Alt#1) and David Barnes (Alt#2) Commission Members Absent: Ed Grondahl Staff Members Present: Director of Community Services Chris Tribble, Deputy Director of Community Services Candice Edmondson, Hospitality & Sales Manager Tiffany Irwin, and Senior Services Coordinator Soheila Mashat-Phelps Guests: Mary King, MMOW Executive Director; former Senior Advisory Commission members Charlie Boyd, Lou Braun and Bernice McCauley; and Southlake Senior Center member Patty Howell 1. CALL TO ORDER Chairman Beverly Blake called the meeting of the Senior Advisory Commission to order at 1:00 p.m. New Senior Advisory Commission members David Barnes and Kathryn Orler were introduced and welcomed to the Commission. 2. PUBLIC FORUM – Chair Beverly Blake opened Public Forum. Patty Howell, 625 Southview Trail, Southlake, expressed concerns regarding proposed membership fees for The Marq Southlake Champions Club in comparison with other cities’ membership fees. Bernie McCauley, 900 Wild Wood, Southlake, former Senior Advisory Commission member, spoke about her application to the Commission; the parking lot sizes at The Marq; guest speakers for Commission meetings; and membership fee charges to Champions Club for current Senior Center members. 4A - 1 Senior Advisory Commission Minutes of the November 14, 2017 Page 2 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Chair Blake acknowledged the Public Forum comments and concerns. It was noted the parking lot issues had been addressed at the previous Senior Advisory Commission meeting. There was no further direction to staff based on the comments. There being no one else to address the Commission, Public Forum was closed. 3. REPORTS 3A. METROPORT MEALS ON WHEELS There was no report this meeting. A copy of the September MMOW report was included in the meeting packet. 3B. CALL A RIDE SOUTHLAKE There was no report this meeting. A copy of the October cumulative CARS report was included in the meeting packet. 3C. CITY MANAGER’S OFFICE Director Chris Tribble and Deputy Director Candice Edmondson provided the Commission information about the City’s Leaf Recycling Program. 3D. COMMUNITY SERVICES Hospitality & Sales Manager Tiffany Irwin presented an overview of the October Senior Activity Center Membership Report. Deputy Director of Community Services Candice Edmondson updated the Commission on the City’s annual Home for the Holidays event coming up on November 18, 2017. 3E. SENIOR SERVICES Senior Services Coordinator Soheila Mashat-Phelps reported on participation at recent senior programs, including the recent Active Shooter presentation, and plans for the upcoming holiday activities. An additional yoga class has been added to the weekly schedule in response to the popularity of the program. 4. CONSENT AGENDA Consent Agenda items are considered to be routine by the Commission and are enacted with one motion. 4A. APPROVAL OF THE MINUTES FROM THE SEPTEMBER 12, 2017 REGULAR SENIOR ADVISORY COMMISSION MEETING. 4A - 2 Senior Advisory Commission Minutes of the November 14, 2017 Page 3 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork There were no corrections or changes presented for the September 12, 2017 meeting minutes. APPROVED A motion was made to approve the minutes of September 12, 2017 meeting as presented. Motion: Pappy Second: Alford Ayes: Alford, Kyle, Orler, Pappy, Siebach, Spickler, Nays: None Abstention Blake (Absent 9/12/17 meeting) Vote: 6-0-1 Motion passed. 4B. APPROVAL OF THE MINUTES FROM THE OCTOBER 10, 2017 REGULAR SENIOR ADVISORY COMMISSION MEETING. There were no corrections or changes presented for the October 10, 2017 meeting minutes. APPROVED A motion was made to approve the minutes of October 10, 2017 meeting as presented. Motion: Kyle Second: Siebach Ayes: Alford, Blake, Kyle, Orler, Pappy, Siebach, Spickler Nays: None Abstention None Vote: 7-0 Motion passed. 5. CONSIDER 5A. ELECTION OF OFFICERS FOR SENIOR ADVISORY COMMISSION Chair Beverly Blake entertained nominations to elect a Chair, Vice Chair and Secretary for the Senior Advisory Commission. The officer positions were voted upon separately. APPROVED A motion was made to elect Beverly Blake to the Chair position. 4A - 3 Senior Advisory Commission Minutes of the November 14, 2017 Page 4 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Motion: Alford Second: Siebach Ayes: Alford, Blake, Kyle, Orler, Pappy, Siebach, Spickler Nays: None Abstention None Vote: 7-0 Motion passed. APPROVED A motion was made to elect MaryLee Alford to the Vice Chair position. Motion: Blake Second: Spickler Ayes: Alford, Blake, Kyle, Orler, Pappy, Siebach, Spickler Nays: None Abstention None Vote: 7-0 Motion passed. APPROVED A motion was made to elect Marge Kyle to the Secretary position. Motion: Alford Second: Spickler Ayes: Alford, Blake, Kyle, Orler, Pappy, Siebach, Spickler Nays: None Abstention None Vote: 7-0 Motion passed. 6. DISCUSSION 6A. THE MARQ SOUTHLAKE HISTORY Director of Community Services Chris Tribble presented Item 6A and responded to questions. The presentation covered the history of the Senior Center, beginning with the exploratory Senior Center Committee in 2008 to the present facility at The Marq Southlake. 4A - 4 Senior Advisory Commission Minutes of the November 14, 2017 Page 5 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 7. ADJOURNMENT APPROVED A motion was made to adjourn the meeting at 1:50 p.m. Motion: Alford Second: Pappy Ayes: Alford, Blake, Kyle, Orler, Pappy, Siebach, Spickler Nays: None Abstention None Vote: 7-0 Motion Carried. Beverly Blake, Chair Community Services Department A digital recording of this meeting is available by request in the Office of the City Secretary. 4A - 5 1 Ed Grondahl r 0 0%0 2017 80% 2 MaryLee Alford a a a a 0 r 0 a a a a 0 89%8 3 Natasha Siebach a a r a 0 a 0 a a a a 0 89%9 4 Barbara Pappy a a a a 0 a 0 a a a a 0 100%9.5 5 Esther Spickler r a a a 0 r 0 a r a a 0 67%6.25 6 Beverly Blake r a a a 0 a 0 r r a a 0 67%5.5 7 Marge Kyle a a a a 0 a 0 r a a a 0 89%6.25 Alt 1 Kathryn Orier a 0 100%1 Alt 2 David Barnes a 0 100%1 1 Jean Boland a a a a 0 a 0 a r n Alt 1 Jim Miller r r n n n n n n n n Alt 2 Vacant n n n n n n n n n n 63%86%86%100%0%71%0%71%57%89%0 a In attendance Total Hours 0.5 1 0.5 1.5 0 1.5 0 2.25 1.25 1 0 9.5 r Not present; no substitute m Substitute in attendance n Vacant position 0 Meeting Canceled *No quorum; Meeting Canceled Change in Representative Senior Advisory Commission Attendance Report Place Name 1/10/17 2/14/17 3/14/17 4/11/17 5/9/17 6/13/17 7/11/17 Individual Attendance Rate Hrs To Date 3/9/17 Jim Miller, Alternate #1 resigned 8/8/17 9/12/17 10/10/17 11/14/17 Average Monthly Attendance Meeting Attendance Rate (includes substitutions) 12/12/17 Packet Insert - 2017 SAC Meeting Attendance Report