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2015-02-10 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M February 5, 2015 TO: Senior Advisory Commission FROM: Steve Moore, Recreation Superintendent SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, February 10, 2015 at 1:00 p.m. 1. Agenda Item No. 1. Call to Order 2. Agenda Item No. 2. Consent: A. Approval of the December 9, 2014 regular Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. B. Approval of the January 27, 2015 special Senior Advisory Commission meeting minutes – Again, please include any corrections to the minutes in your motion. 3. Agenda Item No. 3. Discussion: A. Fitness Equipment for the community recreation center – SAC requested this item be placed on the agenda during the special meeting held January 27, 2015 to allow the Commission an opportunity for additional discussion about fitness equipment options for the new community recreation center. SAC previewed fitness equipment options by Life Fitness Company at the June 10, 2014 meeting. There are no packet items for this item. B. Cost Recovery Policy – This Fiscal Year staff will be working on development of the Cost Recovery Policy in advance of the opening of Phase I of the new community recreation center in late 2015. The Policy will serve as a guide in developing annual activity budgets and fees to be charged for existing and anticipated programs and services. Development of the Policy will include analysis of current and estimated future cost recovery of recreation and senior programs and services, a review of cost recovery policies and goals from comparable surrounding cities with similar programs and services, and input from stakeholders including Senior Advisory Commission. Staff will kick- off the process with a brief presentation to the Commission. There are no packet items for this item. Senior Advisory Commission Meeting Date – February 10, 2015 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 4. Agenda Item No. 4. Reports: A. 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 Community Services Department staff regarding current developments. This item has no packet document. B. Metroport Meals on Wheels – This item is a standing item on the agenda to allow for a report on the MMOW program. This item has no packet document. C. Call A Ride Southlake – This item is a standing item on the agenda to allow for a report on the CARS program. This item has no packet document. D. Senior Services Coordinator – This is an opportunity for the Senior Services Coordinator to present information about existing and future programs and activities. This item has no packet document. 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). This item has no packet document. 5. Agenda Item No. 5. Public Forum: – This is the public's opportunity to address the Commission about non-agenda items. During Public Forum, the Commission will not discuss 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. 6. Agenda Item No. 6. Consider: A. Senior Advisory Commission 1st Quarter Written Report to City Council – A draft report is included in your packet to review and provide feedback at the SAC meeting Tuesday prior to it being included in the February 17, 2015 City Council meeting packet. OTHER ITEMS OF INTEREST 7. Community Engagement Town Hall Forums – Upcoming Town Hall Forum(s) for proposed developments in the City are listed online at www.SouthlakeSPIN.org. Tuesday, February 10 – SPIN Town Hall Forum, 6:00 p.m., Council Chambers: o SPIN #5 will discuss a new 40,000 sf, 1,200 seat sanctuary including lobby, support spaces and associated site development on current Countryside Bible Church campus. Senior Advisory Commission Meeting Date – February 10, 2015 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork o SPIN #3 will discuss a proposed senior living cottage residential project. There is proposed to be a total of 68 units on 11 acres of land. The cottages will be single- story and arranged in four-plex configuration. The project is located adjacent to the new Harbor Chase development. 8. Special Election for The Marq – Southlake Phase II – On February 3, 2015, City Council approved 1st Reading Ordinance No. 1112, to approve calling a special election to determine whether voters of the City of Southlake desire to levy a sales and use tax to promote economic development in the city and to f und a community entertainment and recreation center and reduce the sales and use tax for the Southlake Crime Control and Prevention District. The 2 nd Reading and Public Hearing of the Ordinance will be held February 17, 2015. If approved at the February 17 meeting, the election will be held on Saturday, May 9, 2015. Additional information regarding the election dates can be found on the City website at: http://www.cityofsouthlake.com/index.aspx?NID=655. Information on the special election is available at www.TheMarqSouthlake.com. 9. 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 Advisory 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. Steve Moore STAFF CONTACT INFORMATION: Telephone – (817) 748-8186 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) Kate Meacham, Deputy Director of Community Services, 817-748-8018, (kmeacham@ci.southlake.tx.us) Candice Edmondson, Deputy Director of Community Services, 817-748-8311, (cedmondson@ ci.southlake.tx.us) Steve Moore, Recreation Superintendent, 817-748-8186, (smoore@ci.southlake.tx.us) Cassie Tucker, Assistant to the Director, 817-748-8036, (ctucker@ 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, FEBRUARY 10, 2015 LOCATION: Senior Activities Center 307 Parkwood Drive Southlake, Texas 76092 TIME: 1:00 p.m. AGENDA: 1. Call to Order 2. Consent A. Approval of the December 9, 2014 regular Senior Advisory Commission meeting minutes B. Approval of the January 27, 2015 special Senior Advisor Commission meeting minutes 3. Discussion A. Fitness Equipment for The Marq – Southlake Phase I B. Cost Recovery Policy 4. Reports A. City Manager’s Office & Community Services B. Metroport Meals on Wheels C. Call A Ride Southlake D. Senior Services Coordinator E. Southlake Senior Funding, Inc. 5. 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.) 6. Consider A. Senior Advisory Commission 1st Quarter Written Report to City Council 7. Adjournment City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: December 9, 2014 LOCATION: Senior Center 307 Parkwood Drive Southlake, Texas Members Present: Chairman Nancy Sporn, Vice Chairman Charlie Boyd, Secretary Marge Kyle; SAC members, Jean Boland, David Baltimore, Beverly Blake, Bernice McCauley, Barbara Pappy (Alternate 1) Commission Members Absent: None Staff Members Present: Director of Community Services Chris Tribble; Steve Moore, Recreation Superintendent; Soheila Phelps, Senior Services Coordinator; and Communications & Website Manager Pilar Schank Guests: None Liaisons: CARS Representative Brighton Greene; MMOW Executive Director Mary King Public Forum: None 1. CALL TO ORDER Chairman Sporn called the meeting of the Senior Advisory Commission to order at 1:03 p.m. 2. CONSENT AGENDA Consent Agenda items are considered to be routine by the Commission and are enacted with one motion. 2A. APPROVAL OF THE MINUTES FROM THE NOVEMBER 11, 2014 REGULAR SENIOR ADVISORY COMMISSION. APPROVED A motion was made to approve the November 11, 2014 meeting minutes. Motion: Kyle Second: Blake Ayes: Baltimore, Blake, Boland, Boyd, Kyle, McCauley, Pappy and Sporn Nays: None Abstention None Vote: 8-0 2A - 1 Senior Advisory Commission Minutes of the December 9, 2014 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Motion Carried. 3. DISCUSSION A Cost Recovery Policy will be presented at the February SAC meeting. 3A. GUEST PRESENTERS The following options for guest speakers were suggested. Guest Speaker Meeting Topic Mayor John Terrell March or April SAC Outgoing / SAC appreciation New Council Members Future SAC meetings SAC to determine Fire Chief Mike Starr Future Senior Fire/Rescue Issues Congregate meeting Chief Financial Officer Future SAC meeting The Marq-Southlake financing and cost SYAC members May Joint *SYAC/SAC SAC to determine *SYAC doesn’t meet during summer 4. REPORTS 4A. CITY MANAGER’S OFFICE & COMMUNITY SERVICES Communications & Website Manager Pilar Schank presented the City Manager’s Report and responded to questions. The City will host the Community Engagement Committee Mobility Forum and The Marq-Southlake meetings in December. Director Tribble presented an update on construction of the community recreation center and distributed aerial photos showing the progress to date. Construction is on schedule and it is anticipated to be substantially complete in September 2015. Weekly updates are available online at www.cityofsouthlake.tx.us 4B. METROPORT MEALS ON WHEELS MMOW representative Mary King presented the MMOW monthly report and upcoming events and programs. Ms. King was available to answer questions. 4C. CALL A RIDE SOUTHLAKE 2A - 2 Senior Advisory Commission Minutes of the December 9, 2014 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CARS representative Brighton Greene distributed the CARS monthly participation trip report and summarized the ride fluctuations and statistics during November and December. Mr. Greene was available to answer questions. 4D. SENIOR SERVICES COORDINATOR Senior Services Coordinator Soheila Phelps reported on upcoming holiday events and programs at the Center. Members were informed about a prescription drug bag advertising campaign with Southlake Kroger and also a new exercise program to be launched in January. Ms. Phelps was available to answer questions. 4E. SOUTHLAKE SENIOR FUNDING, INC. Southlake Senior Funding, Inc., Secretary Nancy Sporn reported on SSFI fundraising efforts including seeking grants for overnight field trips. New officers have been elected for SSFI and they are: Suzanne Van Dusen, President; David Baltimore, Treasurer; and Nancy Sporn, Secretary. Ms. Sporn was available to answer questions. 5. PUBLIC FORUM Chairman Sporn acknowledged the public forum. There being no one wishing to speak, Chairman Sporn proceeded to the next agenda item. Members discussed the senior name badges and how they are used to obtain an accurate audit of participation at the center. Members feel the print is too small on the badges. 6. CONSIDER 6A. ELECTION OF OFFICERS Chair Sporn presented information concerning election of officers. The Commission discussed the language in the Bylaws and agreed to appoint Charlie Boyd, David Baltimore and Jean Boland to a subcommittee to further investigate the SAC Bylaws and propose a recommendation to rectify the language concerning term of officers and timing of election thereof. WITHDRAWN A motion was made to keep the same officers as is with Nancy Sporn, chair; Charlie Boyd, vice chair; and Marge Kyle, secretary. Following further discussion, SAC member Blake withdrew the motion. Motion: Blake 2A - 3 Senior Advisory Commission Minutes of the December 9, 2014 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Motion was withdrawn. APPROVED A motion was made to table further discussion until the appointed subcommittee can make a recommendation of proper wording for the Bylaws. Motion: Baltimore Second: Sporn Ayes: Baltimore, Blake, Boland, Boyd, Kyle, McCauley, Pappy and Sporn Nays: None Abstention None Vote: 8-0 Motion Carried. 7. ADJOURNMENT APPROVED A motion was made and unanimously approved to adjourn the meeting at 2:30 p.m. Motion: Boyd Second: Baltimore Ayes: Baltimore, Blake, Boland, Boyd, Kyle, McCauley, Pappy and Sporn Nays: None Abstention None Vote: 8-0 Motion Carried. Nancy Sporn, Chair Steve Moore, Recreation Superintendent Community Services A tape and digital 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: January 27, 2015 LOCATION: Southlake Town Hall – Executive Conference Room 1400 Main Street Southlake, Texas Members Present: Chairman Nancy Sporn, Vice Chairman Charlie Boyd, Secretary Marge Kyle; SAC members, Jean Boland, David Baltimore, Beverly Blake, Bernice McCauley, Barbara Pappy (Alternate 1) Commission Members Absent: None Staff Members Present: Director of Community Services Chris Tribble; Deputy Director Candice Edmondson; Soheila Phelps, Senior Services Coordinator; and Communications & Website Manager Pilar Schank Guests: None Liaisons: CARS Representative Brighton Greene; MMOW Executive Director Mary King Public Forum: None 1. CALL TO ORDER Chairman Sporn called the meeting of the Special Senior Advisory Commission to order at 1:05 p.m. 2. DISCUSSION 2A. THE MARQ – PHASE I Deputy Director Candice Edmondson presented floor plan details for The Marq – Southlake, Phase I and she and Director Chris Tribble responded to many questions. Discussion about fitness equipment will be put on the next Senior Advisory Commission meeting agenda to allow further feedback for staff. 3. ADJOURNMENT APPROVED A motion was made and unanimously approved to adjourn the meeting at 2:45 p.m. Motion: 2B - 1 Special Senior Advisory Commission Meeting January 27, 2015 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Second: Ayes: Baltimore, Blake, Boland, Boyd, Kyle, McCauley, Pappy and Sporn Nays: None Abstention None Vote: 8-0 Motion Carried. Nancy Sporn, Chair Steve Moore, Recreation Superintendent Community Services A tape and digital recording of this meeting is available upon request from the Office of City Secretary. 2B - 2 City of Southlake Senior Advisory Commission Quarterly Report It has been a very good season for our seniors and the center. Our attendance is improving and of course the reality of our new center is starting to sink in and getting everyone more excited. Here is some of our event and program highlights the members have been involved in this quarter. October has always been a very busy month; starting with the State Fair of Texas then off to the 6th Annual Empowering Seniors the next day, followed by the trip to Mid Cities Greek fest. We took a week off from trips to get ready for our Senior Dance which has become very popular among the senior dancers in the area; so much so that we are planning on having them every other month. The next two trips were to the museum on American Brides and Bob Jones Nature Center to get educated on native birds and some bird watching. Art class started back in session after taking the summer off, our volunteer teacher is a local artist who loves to teach our members different techniques. We ended the month with our annual Harvest Festival on Halloween; once again our members did not disappoint with their colorful and creative costumes. November started off with our annual fall foliage trip to Turners Fall Park in Davis, Oklahoma. We saluted our 20 Veteran members with the help from our Fire and Police Department on 11/11. We were entertained by the “Imani”- Milele Children’s Choir from Uganda at our Hobby Show. We saw the Sanders Family Christmas at the Artisan Theater and ended the month with a visit to Joe T. Garcia’s for lunch. December has been fun; we have gotten into the spirit of the season. Members have seen holiday shows— “It’s a Wonderful Life” at the Granbury Opera House and “The Littlest Wiseman” at Scott Theater. The Gift of Lights at the Texas Motor Speedway and the ICE show at the Gaylord Texas were different this year. We had close to 50 guests for our Holiday Party and of course our 2nd annual Noon Year’s Eve party was a hit too. We brought in the New Year at Noon with the help of staff and kind volunteers. It has become a tradition to have the “RESPECT” – Rockenbaugh Elementary Choir and the Carroll Senior High students come for a performance and visit. In addition to Zumba, Fun and Fitness, we’ve added new Yoga and Pilate classes for our members. Spanish class has been received well enough that we hope to continue a 2nd session in January. We wish everyone a Happy and prosperous New Year! 6A - 1 1 Jean Boland 0 r 2015 75% 2 Bernice McCauley a 3 Charles Boyd 0 a 4 David Baltimore 0 r 5 Nancy Sporn 0 a 6 Beverly Blake 0 a 7 Marge Kyle 0 a 8 - Alt 2 Barbara Pappy 0 a 9 - Alt 2 0%75%a In attendance Total Hours 0 2.75 2.75 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 1/13/15 1/27/15 2/10/15 3/10/15 4/14/15 5/12/15 6/9/15 1/13/15 No Quorum; 1/27/15 Special called meeting 7/14/15 8/11/15 9/8/15 10/13/15 Individual Attendance Rate Hrs To Date Average Monthly Attendance Meeting Attendance Rate (includes substitutions) 11/10/15 12/8/15 Packet Insert - 2015 SAC Attendance