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2013-03-12 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M March 6, 2013 TO: Senior Advisory Commission FROM: Kari Happold, Deputy Director of Community Services SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, March 12, 2013 at 1:00 p.m. 1. Agenda Item No. 1. Call to Order 2. Agenda Item No. 2. Consent: A. Approval of the February 12, 2013 regular Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. B. Approval of the February 26, 2013 special Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. 3. Agenda Item No. 3. Discussion: A. Guest Presentation – City Council Candidate Laura K. Hill – This item is a standing agenda item to allow the Commission an oppo rtunity to hear guests from the community and City government about current issues of concern to citizens in Southlake. At the request of Chair McCauley, city council candidates Laura K. Hill and Randy Williamson have been invited by the City Secretary’s Office to be guest speakers at the March 12 and April 9 SAC meetings, respectively. Laura K. Hill has confirmed she will be the guest speaker at the March 12 meeting. B. Community Recreation Center Update – Assistant City Manager Ben Thatcher will update the Commission about the Community Recreation Center project. C. Senior Advisory Commission Written Report to City Council – The Senior Advisory Commission written report is tentatively scheduled to be included in the City Council meeting packet for the April 16, 2013 meeting. The draft report prepared by senior services coordinator will be distributed at the meeting for your review and comments. Senior Advisory Commission Meeting Date – March 12, 2013 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 4. Agenda Item No. 4. Reports: A. Metroport Meals on Wheels – This item is a standing item on the agenda to allow for a report on the MMOW program. B. Call A Ride Southlake– This item is a standing item on the agenda to allow for a report on the CARS program. C. SPIN -- This is a standing item to inform the Commission about SPIN meetings pertaining to developments in Southlake. SPIN meetings are public opportunities to support or oppose proposed developments as City Council receives a SPIN Report, including the expressed support/opposition of attendees, for proposed development. The following SPIN meeting(s) are scheduled: Monday, March 18, SPIN Standing Committee, Town Hall 6:00 p.m. Old and new committee business Monday, April 9, SPIN Forum, Town Hall 6:00 p.m. Topic: Proposed construction of a 185,000 square foot specialty retail center located at the southwest corne r of Southlake Boulevard and Carroll Avenue. The project, known as Southlake Park Village, is proposed as a dense urban village with shops and restaurants surrounding multiple hardscape and landscape amenities including water features, public art and fireplaces. Tuesday, April 9, SPIN Standing Committee, Town Hall 6:00 p.m. Old and new committee business In addition to SPIN meetings pertaining to developments in Southlake, SPIN will host two public office candidate forums for citizens. Tuesday, April 23, SPIN, Town Hall 6:00 p.m. City Council Candidates Forum Thursday, April 25, SPIN, Town Hall 6:00 p.m. CISD Board of Trustees Candidates Forum D. Senior Services Coordinator – This is an opportunity for the Senior Services Coordinator to present information about existing and future programs and activities. Senior Advisory Commission Meeting Date – March 12, 2013 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork E. Southlake Senior Funding, Inc. – This item is a standing item on the agenda to allow for a report on Southlake Senior Funding, Inc., (SSFI). F. City Manager’s Office & Community Services – This is a standing item on the agenda to allow for an update from the City’s Communications and Website Manager Pilar Schank and Deputy Director of Community Services Kari Happold regarding current developments. Assistant City Manager Ben Thatcher will also be present at the March 12 meeting. G. Guest Schedule – Staff has confirmed the following guest speakers. April 9 City Council Candidate Randy Williamson May 14 Police Chief Steve Mylett June 11 Fire Chief Mike Starr 5. Agenda Item No. 5. Public Forum: – This is the public's opportunity to address the Commission about non-agenda items. During this proceeding, 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 an d 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. 6. Agenda Item No. 6. Consider: A. Senior Advisory Commission direction to Southlake Senior Funding, Inc. (SSFI) organization – The Commission requested this item be placed on this agenda following their discussion at the February 26, 2013 special SAC meeting about the future senior center facility. Because the City is not holding a referendum election in May 2013 for the community recreation facility that includes a senior component, SAC members, which are also members of SSFI, desire to revisit their position in support of the senior center location in the community recreation center to be constructed in Bicentennial Park. 7. FYI, as usual your packet contains a copy of the SAC Attendance Log for your information. We appreciate your commitment and service to the City and the Senior Advi sory Commission. If you have any questions prior to the meeting, please feel fr ee to call me. As always, we appreciate your commitment and service to the City. Kari Happold Senior Advisory Commission Meeting Date – March 12, 2013 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork STAFF CONTACT INFORMATION: Telephone – (817) 748-8203 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) Nancy Brown, Senior Services Coordinator, 817-748-8398, (nbrown@ ci.southlake.tx.us) Candice Edmondson, Assistant to the Director, 817-748-8311, (csanders@ ci.southlake.tx.us) Kari Happold, Deputy Director of Community Services, 817-748-8018, (khappold@ ci.southlake.tx.us) Linda Carpenter-Elgin, Administrative 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, March 12, 2013 LOCATION: Senior Activities Center 307 Parkwood Dr Southlake, Texas 76092 TIME: 1:00 p.m. AGENDA: 1. Call to Order 2. Consent A. Approval of the February 12, 2013 regular Senior Advisory Commission meeting minutes B. Approval of the February 26, 2013 special Senior Advisory Commission meeting minutes 3. Discussion A. Guest Presentation – City Council Candidate Laura K. Hill B. Community Recreation Center Update C. Senior Advisory Commission Written Report to City Council 4. Reports A. Metroport Meals on Wheels B. Call A Ride Southlake C. SPIN D. Senior Services Coordinator E. Southlake Senior Funding, Inc. F. City Manager’s Office & Community Services G. Guest Schedule 5. Public Forum 6. Consider: Senior Advisory Commission Meeting Date – March 12, 2013 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork A. Senior Advisory Commission direction to Southlake Senior Funding, Inc. (SSFI) organization 7. 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, March 8, 2013 by 6:00 p.m. pursuant to Chapter 551 of the Texas Government Code. Alicia Richardson, 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. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: February 12, 2013 LOCATION: Southlake Senior Activities Center 307 Parkwood Dr Southlake, Texas Members Present: Chair Dick McCauley, Vice Chair Nancy Sporn and Secretary Marge Kyle; SAC members David Baltimore, Jean Boland, Charlie Boyd and Louis Braun Commission Members Absent: Beverly Blake Staff Members Present: Director of Community Services Chris Tribble; Deputy Director of Community Services; Kari Happold, Deputy Director of Community Services: Nancy Brown, Senior Services Coordinator; and Communications & Website Manager Pilar Schank Guests: Tarrant County Commissioner Precinct 3 Gary Fickes and Community Outreach Coordinator Rebecca Barksdale Liaisons: MMOW representatives Mary King and Darla Fowler; and CARS representative Neil Perkins Public Forum: None Agenda Item No. 1. Call to Order – The meeting was called to order by Chairman McCauley at 1:03 p.m. Agenda Item No. 2A. Consent: Approval of the January 8, 2013 regular Senior Advisory Commission meeting minutes – There were no corrections to the minutes. A motion was made to approve the minutes of the January 8, 2013 meeting as presented. Motion: Braun Second: Sporn Ayes: Baltimore, Boland, Boyd, Braun, McCauley, Kyle and Sporn Nays: None Abstention: None Vote: 7-0 Motion Carried. 2A - 1 Senior Advisory Commission Minutes of the February 12, 2013 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Agenda Item No. 3A. Discussion: Guest Presentation – Tarrant County Commissioner Gary Fickes – Commissioner Fickes shared updates on Northeast Tarrant transportation projects, regional economic developments and healthcare initiatives. Commission members were encouraged to visit “Empowering Seniors” video at www.empoweringseniors.com to learn more about the County’s annual health fair program that offers health and fitness screenings and public service information. Members were also invited to subscribe to the County’s bi-monthly newsletter. Southlake’s senior program was featured in last month’s publication by the Texas Association of Counties that is distributed to all elected county officials in Texas. The publication received the “Best Practice” Award for the year. Agenda Item No. 3B. Discussion: Senior Advisory Commission/Southlake Steering Committee Relationship – This item was tabled at the January 22, 2013 meeting. Deputy Director Happold facilitated the discussion and presented recommendations. The discussion looked at the roles of the senior services coordinator, Southlake Steering Committee and SSFI to weed out duplication of responsibilities and to define each entities area of responsibility moving forward. Staff presented goals that the responsibility and supervision of all programs and events for the senior center facility go through senior services coordinator. The Southlake Steering Committee lends valuable assistance in tasks that the City is not able to do, such as sending flowers and cards to members and funding for other needs identified as unfunded by staff. SSFI’s focus is on “big picture” matters, such as fund raising and facilities. The discussion recognized volunteers may be used when the senior services coordinator identifies individual member’s talents, expertise and desire to volunteer. Staff will meet next week for further discussion. Agenda Items 4 – Reports were moved up on the agenda. Agenda Item No. 4A. Reports: Metroport Meals On Wheels – MMOW representative Fowler presented the report and talked about fluctuation in attendance. Members complimented MMOW on the food and presentation at the luncheons. Agenda Item No. 4B. Report: Call A Ride Southlake – CARS representative Perkins provided a report and noted that January 2013 was CARS’ biggest month to date. They had never exceeded 200 rides in a month previously, but had 233 rides in January. Growth continues and volunteer drivers are appreciated. Agenda Item No. 4C. Report: SPIN – Commission member Baltimore presented a report and noted SPIN will host the SPIN City Council Candidate Forum April 23, 2013 2A - 2 Senior Advisory Commission Minutes of the February 12, 2013 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork at Town Hall and SPIN CISD Board of Trustees Candidate Forum on April 25, 2013 at Town Hall. Agenda Item No. 4D. Report: Senior Services Coordinator – Senior services coordinator Brown reported the activities at the center. She noted the relocation of the income tax assistance program to the Southlake Library; rotation and restocking of can goods; investigation to install panic buttons at the center; RecWare system being updated to provide public service announcements and the tremendous response had so far for the Feb 13 Valentino’s Dinner. New membership and program registration software was mentioned to provide safety for seniors. Agenda Item No. 4E. Report: Southlake Senior Funding, Inc. – Chair McCauley reported the recent death of an anonymous benefactor he had known and worked with to help senior citizens. Agenda Item No. 4F. Reports: City Manager’s Office & Community Services – Communications & Website Manager Schank reported on candidate filing and early voting information, a security task force and an updated City website calendar for senior activities. Director Tribble announced the promotion of Assistant to the Director Candice Edmondson to Deputy Director. Agenda Item No. 4G. Reports: Guest Schedule – Guest speakers for future meetings have not been confirmed. Staff is checking with Police Chief Steve Mylett and Fire Chief Mike Starr on their availability. Agenda Item No. 3C. Discussion: Community Rec Center Update – Director Tribble reviewed the discussion held at the City Council Winter Retreat on February 6, 2013 regarding the community recreation center. At this time City Council is seeking ways to build the facility without increasing taxes and has tasked staff to provide alternative funding options for their consideration at the next Council meeting. Depending upon the direction by City Council, construction of a facility could be at least 3 years away. Chair McCauley, speaking on behalf of SSFI and not Senior Advisory Commission, proposed to continue fund raising as a backup plan. Director Tribble reminded Commission members that City Council’s formal action regarding development of the community recreation center, which includes the senior services component, was the adoption of the Bicentennial Park Master Plan (Ordinance No. 1044), (7-0) on September 18, 2012. The Plan was approved to address the long term needs of the community. Agenda Item No. 5. Public Forum – No one was present to address the SAC during Public Forum. Agenda Item No. 7.Adjournment. 2A - 3 Senior Advisory Commission Minutes of the February 12, 2013 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork A motion was made and unanimously approved to adjourn the meeting at 3:00 p.m. Motion: Baltimore Second: Sporn Ayes: Baltimore, Boland, Boyd, Braun, McCauley, Kyle and Sporn Nays: None Abstention: None Vote: 7-0 Motion Carried. Dick McCauley, Chair Kari Happold, Deputy Director Community Services A tape recording of this meeting is available upon request from the Office of City Secretary. 2A - 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Special Senior Advisory Commission Meeting: February 26, 2013 LOCATION: Southlake Senior Activities Center 307 Parkwood Dr Southlake, Texas Members Present: Chair Dick McCauley, Vice Chair Nancy Sporn and Secretary Marge Kyle; SAC members Beverly Blake, Jean Boland, Charlie Boyd and Louis Braun Commission Members Absent: David Baltimore Staff Members Present: Deputy Director of Community Services; Kari Happold, Deputy Director of Community Services: Nancy Brown, Senior Services Coordinator; and Communications & Website Manager Pilar Schank Guests: None Liaisons: None Agenda Item No. 1. Call to Order – The meeting was called to order by Chairman McCauley at 1:03 p.m. Agenda Item No. 2. Public Forum – No one was present to address the SAC during Public Forum. Agenda Item No. 3A. Discussion: Potential Future Senior Center Facility – Chair McCauley facilitated the discussion in light of the City’s action to not hold a referendum election in May 2013 for the community recreation facility. The purpose of the discussion was to receive member feedback on four (4) options presented by Chair McCauley in an email to members dated February 21, 2013. The options were: A) “Do nothing and await the referendum, possibly in November, but more likely later; B) Agree to stay where we are, no changes except to withdraw from the multi-purpose facility, which now officially part of 2030 Plan; C) Attempt to raise $36,000 for a feasibility study with Missy Gale & Associates, which could be done approximately 100 days after approval. The City will not provide the funds. We would take this action withdrawing from the referendum; and 2B - 1 Special Senior Advisory Commission Minutes of the February 26, 2013 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork D) Plan to move forward with the backup plan which is to find matching funds financing and to build on the Parkwood Drive property. Again, we would be taking action if and until referendum does occur in Nov 2013.” Some members of Senior Advisory Commission (SAC) are also members of Southlake Seniors Funding Incorporated (SSFI), an independent 501c3 established to raise money for the facility, and it was as SSFI members that the discussion was to be held. A formal recommendation from Senior Advisory Commission to City Council may be considered at a future meeting. Deputy Director Happold and Communications & Website Manager Schank provided background information on the City Council’s approval of the multi-purpose community facility, which includes the senior component, and the progress toward that facility to date, as well as the City Council’s current consideration and directive to staff for funding options to build the facility, with the senior services component, as fast as possible, with the least amount of tax burden. They also provided a detailed overview of the financial analysis presented to City Council at their February 19, 2013 meeting. Funding options may involve an election as early as November 2013; however, that decision has not been made. If the November referendum option is chosen, several steps must occur to meet the August deadline. The other funding option would delay a referendum election. An Executive Session was requested; however, the agenda did not contain an executive session clause for such a session. Senior Advisory Commission members, acting in behalf of SSFI, discussed the options and provided their opinions. In summary, the majority of the members were in favor of moving forward with the backup plan to authorize SSFI to raise $2.5 million for a free standing facility at the Parkwood Drive site (first part of Option C and Option D), and postponing withdraw from the 2030 Plan until mid-August. Should SSFI not be successful in raising funds, they would opt to stay in the 2030 Plan, and not withdraw in mid-August. As SAC members, they requested a “Consider” item be placed on the next SAC meeting agenda for SAC to make a recommendation to SSFI to move ahead on the backup plan as quickly as possible and for SSFI to assume all the responsibility for the fundraising for the feasibility study and the facility itself; and for SAC to give their proposed thoughts to City Council. Agenda Item No. 4.Adjournment. A motion was made and unanimously approved to adjourn the meeting at 2:00 p.m. Motion: Sporn Second: Boland 2B - 2 Special Senior Advisory Commission Minutes of the February 26, 2013 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Ayes: Blake, Boland, Boyd, Braun, McCauley, Kyle and Sporn Nays: None Abstention: None Vote: 7-0 Motion Carried. Dick McCauley, Chair Kari Happold, Deputy Director Community Services A tape recording of this meeting is available upon request from the Office of City Secretary. 2B - 3 1 Jean Boland a a a 100%5.75 2013 96% 2 Louis Braun a a a 100%5.75 3 Charles Boyd a a a 100%5.75 4 David Baltimore a a r 67%4.75 5 Nancy Sporn a a a 100%5.75 6 Richard McCauley a a a 100%5.75 7 Marge Kyle a a a 100%5.75 8 - Alt 2 Vacant 5.75 9 - Alt 2 Beverly Blake a a a 100% Total 100% 100%100%88% Total Hours 2.75 2 1 5.75 ` a In attendance r Not in attendance, no substitute m Substitute in attendance n Vacant position 0 Meeting Canceled *Meeting Canceled; no quorum Change in Representative Meeting Attendance Rate (includes substitutions) Average Monthly Attendance 7/9/13 8/13/13 9/10/13 10/8/13 11/12/13 12/10/13 Senior Advisory Commission Attendance Report Place Name 1/8/13 2/12/13 2/26/13 3/12/13 4/9/13 5/14/13 6/11/13 Individual Attendance Rate Hrs To Date Packet Insert - SAC Attendance Log