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2015-11-10 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M November 3, 2015 AGENDA NOTES WITH TIMES TO: Senior Advisory Commission FROM: Kate Meacham, Deputy Director of Community Services SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, November 10, 2015 at 1:00 p.m. PLEASE NOTE THE MEETING WILL START at 1:00 P.M. Estimated Time 1:00pm – 1:20pm 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. 3. Agenda Item No. 3. Guest Speaker: Craig Rothmeier Craig Rothmeier, chairman of the City’s Community Engagement Committee, has accepted SAC’s invitation to attend the November 10, 2015 meeting to meet the Commission members and share information about the Community Enhancement Committee. This item has no packet document. Estimated Time 1:20pm – 1:50pm 4. Agenda Item No. 4. Reports: A. City Manager’s Office – This is a standing item on the agenda to allow for an update from the City’s Deputy Director of Communications Pilar Schank. This item has no packet document. Senior Advisory Commission Meeting Date – November 10, 2015 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork B. Community Services / Upcoming Events – This is a standing item on the agenda to allow for an update from the Community Services Department staff regarding current and future developments. Staff will provide an update about the Community Services Agreement with Metroport Meals On Wheels that has been revised to include in addition to the usual senior congregate and delivered meal programs, additional events and services that will be provided for programs at The Marq Southlake. A copy of the Community Services Agreement with Metroport Meals On Wheels is included in your packet. C. Senior Services Coordinator – This is an opportunity for the Senior Services Coordinator to present information about existing and future programs and activities. The Legends Grand Opening schedule is included in your packet. D. Metroport Meals On Wheels – This item is a standing item on the agenda to allow for a report on the MMOW program . A copy of the September report is included in your packet. E. Call A Ride Southlake – This item is a standing item on the agenda to allow for a report on the CARS program. A copy of the September monthly report is included in your packet. F. 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. Consent: A. Approval of the October 13, 2015 Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. Estimated Time 1:50pm – 2:00pm 6. Agenda Item No. 6. Consider A. Election of Officers for Senior Advisory Commission – This item is placed on the agenda to allow the Commission the opportunity to elect officers following the October 20, 2015 City Council appointments to the Commission and the current slate of officers’ term expiration in October 2015. Your packet memo provides information for consideration. Senior Advisory Commission Meeting Date – November 10, 2015 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 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. There are no Forums scheduled at this time. Please check the website for the latest information. 8. Events of Community Interest – Staff would like to share the following upcoming community events that are open to the public and may be of interest to you. • BJNC Naturally Sweet – November 14 • Meet the Mayor – November 18, 7pm, Council Chambers • Home for the Holidays Tree Lighting – November 21 Breakfast with Santa – December 5 • The Marq Grand Opening Grand Opening VIP Party – December 11 Public Open House – December 12 Senior Center Grand Opening – December 14 9. FYI, as usual your packet contains a copy of the SAC Attendance Report for your information. 10. SAC Meeting December 15 @ Legends Hall in The Marq Southlake – Reminder the December SAC meeting will be held Tuesday, December 15 at The Marq in the Club Lounge. Lunch will be provided at 12:30 p.m. followed by the meeting at 1:00 p.m. 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. KATE MEACHAM 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) 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) City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork SENIOR ADVISORY COMMISSION MEETING: TUESDAY, NOVEMBER 10, 2015 LOCATION: Senior Activities Center 307 Parkwood Drive Southlake, Texas 76092 TIME: 1:00 p.m. AGENDA: 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. Guest Speaker A. Guest Speaker: Craig Rothmeier, Chair of the Community Engagement Committee 4. Reports A. City Manager’s Office B. Community Services C. Senior Services D. Metroport Meals on Wheels E. Call A Ride Southlake F. Southlake Senior Funding, Inc. 5. Consent A. Approval of the October 13, 2015 regular Senior Advisory Commission meeting minutes 6. Consider A. Election of Officers for Senior Advisory Commission 7. Adjournment A quorum of the City Council may be present at this meeting. No Packet documents for the following agenda item(s); Guest, staff or liaison presentation at meeting. GUEST SPEAKER 3A – Guest Speaker: Craig Rothmeier REPORTS 4A – City Manager’s Office AGREEMENT BETWEEN CITY OF SOUTHLAKE AND METROPORT MEALS ON WHEELS STATE OF TEXAS § § COUNTY OF TARRANT § THIS AGREEMENT is entered into by and between the City of Southlake, Texas, a home rule municipal corporation located in Tarrant County and Denton County, Texas, acting by and through its duly authorized Mayor (hereinafter referred to as “City”), and Metroport Meals on Wheels, a non-profit corporation of Texas, acting by and through its duly authorized Executive Director (hereinafter referred to as “MMOW”), an organization exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. WHEREAS, the mission of MMOW is to provide services as a volunteer advocate for the elderly and those in need through home-delivered meals, senior center lunch and activity programs and other support services; and WHEREAS, City and MMOW desire to enter into a Renewal Agreement whereby MMOW will continue to provide for the coordination of activities and meals, Senior Luncheon activities, participation in Senior Advisory Commission, and the organization of home meal delivery; NOW, THEREFORE, City and MMOW, in consideration of the mutual undertakings hereunder set forth, do hereby covenant and agree as follows: SECTION 1 SCOPE OF SERVICES A. MMOW shall provide the services as outlined in the attached Appendix, Section A. B. City shall provide services as outlined in the attached Appendix, Section A. SECTION 2 CITY AND MMOW STAFF CONTACTS A. MMOW and the City shall both provide staff liaison’s as outlined in the attached Appendix, Section A. 4B - 1 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 2 of 8 SECTION 3 GOVERNANCE A. MMOW shall be solely governed by its board of directors, who shall meet in accordance with the bylaws and articles of incorporation. The time, date, place and agenda of these board meetings shall be the responsibility of the MMOW board of directors. SECTION 4 CONSIDERATION In recognition that the City elected to support MMOW’s efforts to support the elderly and in-need rather than provide such service, City agrees to an annual payment to be paid to MMOW in the amount of $20,000 to be dispersed annually on November 1 of each year. Additional payments of up to $3,750 may be dispersed on a quarterly basis on February 1, May 1, August 1 and October 1 per performance measures outlined in Appendix, Section B. Total annual payment shall not exceed $35,000. Final payment amount is subject to City Council budget authorization. Payment by the City shall be applied by MMOW as described in the attached Appendix, Section A. SECTION 5 REPORTING A. MMOW shall generate and provide to Senior Services Coordinator of the City, monthly reports regarding the performance measures outlined in the attached Appendix, Section B no later than the first Monday of each month. A representative from MMOW is required to be present at the Senior Advisory Commission meetings held on the second Tuesday of each month. B. The City shall have the right to review the books and records kept incident to the services provided by MMOW to the City. SECTION 6 INSURANCE AND INDEMNIFICATION A. MMOW AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY DAMAGE OR LOSS AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED, (INCLUDING, WITHOUT LIMITATION, REASONABLE FEES AND EXPENSES OF ATTORNEYS, EXPERT WITNESSES AND OTHER CONSULTANTS), 4B - 2 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 3 of 8 ARISING OUT OF OR IN CONNECTION WITH, DIRECTLY OR INDIRECTLY, THE NEGLIGENT ACT OR OMISSION OF MMOW, ITS OFFICERS, EMPLOYEES AND AGENTS, IN THE PERFORMANCE OF SERVICES UNDER THIS AGREEMENT. MMOW SHALL NOT BE REQUIRED TO INDEMNIFY THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES FOR ANY DAMAGES OR LIABILITY FOUND BY A COURT TO HAVE ARISEN FROM THE NEGLIGENT ACT OR OMISSION OF THE CITY, ITS OFFICERS, AGENTS OR EMPLOYEES, EXCEPT TO THE EXTENT OF ANY APPLICABLE INSURANCE COVERAGES. SECTION 7 INDEPENDENT CONTRACTOR In performing the services hereunder, MMOW is acting as an independent contractor, and shall not be deemed an employee, agent or partner of the City. City shall have no power to direct or supervise its activities in carrying out its responsibilities under this Agreement. Neither party shall have the authority to make binding representations or agreements on behalf of the other. SECTION 8 TERM OF AGREEMENT AND REVIEW OF PERFORMANCE 1. The term of this agreement shall be for a period beginning December 1, 2015 and ending September 30, 2016. This agreement may be renewed for up to two successive three-year periods beginning on October 1 and ending on September 30 of each year upon written agreement by both parties and annual budget approval by the Southlake City Council. 2. At the end of the term, the City will undertake an annual review of the performance based upon performance and quality measures outlined in the attached Appendix, Section B. 3. Notwithstanding any provision herein to the contrary, either party may terminate this Agreement upon 30 days written notice to the other. Upon termination, or if MMOW ceases to provide transportation services, MMOW shall return to the City any unexpended funds paid pursuant to this Agreement. SECTION 9 NO WAIVER OF GOVERNMENTAL IMMUNITY Notwithstanding any provision of this Agreement to the contrary, nothing contained in this agreement shall be construed to limit or waive any governmental or sovereign immunity of the City, or any immunity applicable to its officers, agents, servants or employees. To the extent there may be a waiver of immunity under state law, the remedies available to enforce this agreement are limited to mandamus, specific performance or injunctive relief. All other 4B - 3 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 4 of 8 remedies, including suits for damages and recovery of attorney’s fees are specifically waived by both parties. SECTION 10 CITY OF SOUTHLAKE – STRATEGIC LINK The City has adopted a Strategic Management System to improve the organization’s ability to define and execute its strategy. Effective strategic management systems provide the mechanism to link the mission, strategy, department goals, citizen perceptions, and service delivery efforts in a continuous feedback loop. MMOW, its mission and the services outlined on page 1 of the agreement, link to the City’s strategy through the following strategic objectives:  B2 Collaborate with select partners to implement service solutions  B4 Provide high quality customer service  C5 Promote opportunities for partnerships and volunteer involvement SECTION 11 CITY OF SOUTHLAKE VALUES The City has adopted values that are the fundamental principles that guide how officials, staff, and employees of the City conduct themselves in pursuit of the mission and vision. All business conducted with the City shall adhere to the City's organizational values as described below:  Integrity: Being worthy of the public's trust in all things. We deal honestly and respectfully with each other and the public at all times.  Innovation: Valuing progressive thinking, creativity, flexibility and adaptability in service delivery.  Accountability: Taking personal responsibility for our actions or inaction while putting the interests of the taxpayer first.  Commitment to Excellence: Behaving responsively in our delivery of service to the public. Our work is characterized by its quality and by the diligence with which it is carried out. We proactively seek to solve problems in advance.  Teamwork: Recognizing the importance of working together to meet our citizen's needs, communicating clearly, sharing resources and information freely. The values set forth in Section 11 are goals to which City officials, staff and employees are expected to adhere to in activities concerning this Agreement. While perceived failure to adhere to, comply with, or take action consistent with these values should be reported to an appropriate City official, staff member, or employee, such action or failure to act shall not be considered a breach of this Agreement. 4B - 4 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 5 of 8 SECTON 12 MISCELLANEOUS This Agreement sets forth all the agreements between the parties and no modification shall be effective unless reduced to writing and signed by the part to be changed therewith. This document may be executed in duplicate originals. IN WITNESS WHEREOF the City and MMOW have executed this Agreement as of this ____day of ____________________, 201__. _________________________ Mayor, City of Southlake _________________________ Executive Director, Metroport Meals on Wheels Approved as to form and legality: Attorney at Law 4B - 5 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 6 of 8 AGREEMENT BETWEEN CITY OF SOUTHLAKE AND METROPORT MEALS ON WHEELS APPENDIX SECTION A SCOPE OF SERVICES A. In return for payment described in Section 4 of this Agreement, MMOW shall provide the following services: 1. MMOW staff contact person to serve as a liaison between the MMOW and the City: a. Name: Mary King b. Title: Executive Director c. Phone: 817.491.1141 ex. 22 d. Email Address: maryking@metroportmow.org To coordinate, organize, and run the weekly Monday Southlake senior congregate luncheon program. 2. To organize volunteers to plan and support Southlake Monday congregate lunch program, and home delivered meal program to Southlake residents. Order necessary meals, cover costs and organize delivery of meals to homes of Southlake senior residents Monday through Friday, and also for the Monday congregate lunch program. 3. Track attendance and costs associated with the weekly congregate lunch program, and the home delivered meal program. Prepare and provide reports to the City on a monthly basis due the 1st Monday of each month. 4. Perform general clean up following each event return tables to original locations and secure the facility. 5. Provide a monthly updated roster of participants to include name address city phone number and emergency information. 6. Metroport Meals On Wheels representative will attend the monthly meeting of the Senior Advisory Commission to provide a report and statistics. 4B - 6 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 7 of 8 B. In addition to payment described in Section 4 of this agreement, City shall: 1. Provide a staff contact person to serve as a liaison between City and MMOW. The City liaison shall be apprised by MMOW of all MMOW board meetings, MMOW shall forward a copy of the agenda for each meeting prior to any scheduled meetings, and the City liaison may participate with the MMOW board at all scheduled meetings. a. Name: Soheila Phelps b. Title: Senior Services Coordinator c. Phone: (817) 748-8398 d. Email Address: smashatphelps@ci.southlake.tx.us 2. Provide a presence on the www.cityofsouthlake.com which is limited to: a. One information page which includes organization name, mission, contact information and link to organization website 3. Consider posting information contained in press releases on www.MySouthlakeNews.com and/or www.CityofSouthlake.com. Any and all information in such press releases will be subject to review and possible revision prior to posting. 4. Publish in the quarterly editions of the Southlake Scene organization information to include organization name, mission, contact information and link to organization website. 5. Provide access to the City’s logo for use by MMOW. Such use is subject to review and approval by the City’s Community Relations Officer. 6. Provide at no cost to MMOW in accordance with current policies and guidelines, the use of City facilities for events and meetings directly related to MMOW business. Requests for use of City facilities shall follow current reservation procedures as outlined in the Facility Use Policy. SECTION B PERFORMANCE AND QUALITY MEASURES A. In evaluating MMOW’s performance pursuant to Section 8 of this agreement, the City will determine whether MMOW has met the following performance measures: 1. MMOW shall provide the services described in the Appendix, Section A, in a professional manner throughout the entire term of the agreement. 4B - 7 Community Services Report Community Services Agreement with Metroport Meals on Wheels Page 8 of 8 2. MMOW shall develop and provide an annual written report to the City. This report shall include: a disclosure of MMOW financial status, operations conducted during the preceding year, planned future operations, details on how the City’s funding is utilized in support of MMOW, and any other information agreed to by both MMOW and the City. 3. MMOW shall continue to provide monthly written reports to the City. 4. Base payment of $20,000 is for up to and including 100 participants per week. The CITY will pay up to an additional 75 participants at a rate of $4 per person as verified through monthly reporting on a quarterly basis. 5. MMOW will provide a list of caterers two months and a menu two weeks in advance to the Senior Services Coordinator. 6. MMOW should place a minimum weekly order based on the attendance trends for the past month and for the same month in the prior year. MMOW should also seek consultation only from the Senior Services Coordinator or Deputy Director on order levels based on anticipated attendance. 7. All food, including leftovers is the property of the City of Southlake. Handling and distribution of extras will be at the discretion of City staff. 8. Any designated purchases for the City of Southlake should be used for the assigned purpose only. 9. A head count of volunteers will be provided one business day prior to the event. The City of Southlake reserves the right to restrict the number of volunteers needed. 4B - 8 Community Services Report DRAFT - GRAND OPENING SCHEDULE The Studio The Stage 9:00 to 9:20 am Fun and Fitness 9:30 to 9:50 am Zumba Gold 9:30 to 9:50 am Chair Pilates 10:00 to 10:20 am Tai Chi 10:00 to 10:20 am Chair Yoga 10:30 to 10:50 am Line Dancing --------------------------------------------------------------------------------------------------------------------------------- 9:00 to 10:00 am Live soft music by Duo Espresso (Lobby) 9:00 to 10:00 am Coffee and pastries (Club Lounge) 9:00 to 3:30 pm Here’s what the Library has to offer (Library) 10:00 to 11:00 am Music by “Now and Then” (Traditions Ballroom) 11:10 to 11:30 am SAC’s Line Dancers perform (Stage) 11:30 to 11:40 am 2 title sponsors (10 min total) (Stage) 11:45 to 12:00 pm Grand Opening Remarks by “Mayor Laura Hill and John Terrell” 12:00 to 1:00 pm Lunch (Traditions Ballroom) 1:00 to 1:30 pm Dance performance by Dallas Tap Dazzlers (Stage) 1:30 to 3:30 pm Live Music “Now and Then”- open Dance floor (Traditions Ballroom) 3:00 to 3:30 pm Dance Lessons by Diane and Ernie Meyer (Traditions Ballroom) Title Seminar Sponsor “ Jean Paryl/ Charles Schwab Financial Consultant 1:15 to 1:30 pm Technology Seminar (Legacy Meeting Rooms) 1:45 to 2:15 pm Finance Seminar (Legacy Meeting Rooms) 2:30 to 3:00 pm Health Seminar (Legacy Meeting Rooms) 3:00 to 3:30 pm Make an ornament by Sunshine Glaze (The Studio) 4C - 1 Senior Services Report Metroport Meals On Wheels P. O. Box 204 428 N. Hwy 377 Roanoke, TX 76262 Monthly Report Detail Report on Congregate Luncheon Month of: SEPT 2015 Division: Southlake 9/1/2015 9/8/2015 9/15/2015 9/22/2015 9/29/2015 Monthly Totals Previous Year Totals (5 luncheons) Southlake Seniors 28 23 32 27 25 135 120 # of Other Seniors 62 71 41 46 39 259 206 # Volunteers 6 6 8 7 5 32 28 Staff 1 1 1 1 1 5 5 Others 3 3 3 4 3 16 25 To Go Meals 36 15 0 10 17 78 50 Meals left for city 0 35 TOTAL ATTENDANCE 136 119 85 95 90 525 469 Volunteer Hours 28 28 36 32 24 148 Restaurant Used FeedStore Cotton Patch Pei Wei Golden Corral Joe's Pizza # Meals ordered from Centralized Kitchen 100 90 100 100 90 480 $ Cost of Food Ordered 400.00$ 380.98$ 474.86$ 200.00$ 325.00$ 1,780.84$ Supplemental Food 234.27$ 162.30$ 174.57$ 218.68$ 212.94$ 1,002.76$ Non-food Items 90.88$ 80.22$ 16.02$ 10.98$ 79.20$ 277.30$ $ Collected for Food Served 316.00$ 316.00$ 264.00$ 268.00$ 217.00$ 1,381.00$ $ Collected for Other Reasons*-$ Free w/potluck dish 1 1 1 1 1 5 3 Not eating 0 0 0 0 0 0 0 No Pay 3 0 4 1 0 8 4 90+ non pay 8 7 7 10 8 40 37 Non-pay 1st time 0 11 9 0 4 24 0 September 2015 - MMOW SLCong2015 817/491-1141- office 817/491-0661 - fax 4D - 1 MMOW Report 4E - 1 CARS Report No Packet documents for the following agenda item(s); Staff or liaison presentation at meeting. REPORTS 4F – Southlake Senior Funding, Inc. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: October 13, 2015 LOCATION: Senior Center 307 Parkwood Drive Southlake, Texas Members Present: Chairman Nancy Sporn, Vice Chairman Charlie Boyd, Secretary Marge Kyle; SAC members Beverly Blake, Jean Boland, Bernice McCauley Commission Members Absent: David Baltimore, Barbara Pappy (Alternate1) Staff Members Present: Director of Community Services Chris Tribble; Deputy Director of Community Services Kate Meacham; Deputy Director of Communication Pilar Schank; and Senior Services Coordinator Soheila Phelps Guests: Brighton Greene, CARS liaison; and Metroport Meals On Wheels liaison Mary King; Southlake citizens Jeff Wang, Ottis Chaplin, Jacque Burke, Ruby Buffalo and Jerry Bentley 1. CALL TO ORDER Chairman Sporn called the meeting of the Senior Advisory Commission to order at 1:07 p.m. 2. PUBLIC FORUM – There was no one present to speak at public forum. 3. REPORTS Moving forward the meeting packets will contain the previous month’s CARS and MMOW reports. 3A. CITY MANAGER’S OFFICE Deputy Director of Communication Pilar Schank presented the City Manager’s Report and provided information about the 2015 Citizen Satisfaction Survey, the Home for the Holidays celebration on November 21 and the annual boards and commission recognition event on December 11. Deputy Director Schank was available to respond to questions from the Commission. 3B. COMMUNITY SERVICES / UPCOMING EVENTS 5A - 1 Senior Advisory Commission Minutes of the October 13, 2015 Page 2 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Deputy Director Kate Meacham presented the Community Services/Upcoming Events report, and provided information about upcoming events to be held at The Marq Southlake, including the VIP Home for the Holidays event on December 11; the general public event to be held December 12; and the grand opening of Legends Hall on December 14. In preparation of the relocation from the current center to The Marq Southlake in December, services at the current senior center will be limited two weeks prior to the grand opening of Legends Hall. A copy of the Memorandum of Understanding agreement for senior programs was distributed for Senior Advisory Commission information. Director Chris Tribble announced the resignation of Chair Nancy Sporn from SAC effective October 30, 2015, and praised her long service on the Commission. Chair Sporn thanked all the members for their support. 3C. SENIOR SERVICES COORDINATOR Senior Services Coordinator Soheila Phelps reported on upcoming senior programs and activities and was available to answer questions. 3D. METROPORT MEALS ON WHEELS MMOW Executive Director Mary King presented the MMOW monthly report and was available to respond to questions from the Commission. Ms. King addressed concerns about the transition to The Marq Southlake and volunteers for the new lunch day schedule on Mondays. 3E. CALL A RIDE SOUTHLAKE CARS representative Brighton Greene distributed the CARS monthly participation trip report and summarized the ridership statistics during the month. Marketing efforts for CARS were presented. Mr. Greene was available to answer questions. 3F. SOUTHLAKE SENIOR FUNDING, INC. Southlake Senior Funding, Inc., Secretary Nancy Sporn reported about SSFI activities and their sponsorship efforts. Ms. Sporn was available to answer questions 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 8, 2015 REGULAR SENIOR ADVISORY COMMISSION MEETING. APPROVED 5A - 2 Senior Advisory Commission Minutes of the October 13, 2015 Page 3 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork A motion was made to approve the minutes of the meeting as read. Motion: Boyd Second: Kyle Ayes: Boland, Boyd, Kyle, McCauley and Sporn Nays: None Abstention Blake (absent 9/8/15 meeting) Vote: 5-0-1 5. CONSIDER 5A. RECOMMENDATION ON SENIOR ADVISORY COMMISSION 4TH QUARTER WRITTEN REPORT TO CITY COUNCIL Senior Advisory Commission reviewed the 4th Quarter SAC Report that will be included in the October 20, 2015 City Council meeting packet. There were no changes to the report suggested. APPROVED A motion was made to approve the 4th Quarter SAC Report to City Council as presented. Motion: Sporn Second: McCauley Nays: None Ayes: Blake, Boland, Boyd, Kyle, McCauley and Sporn Nays: None Abstention None Vote: 6-0 5B. NAME FOR SENIOR PROGRAMS Deputy Director Meacham reviewed results of a survey conducted October 2, 2015 at the senior congregate luncheon to select a name for the senior programs and activities. The result of the survey was: Place Name Option 1st (42% of votes) Senior Activity Center The Marq – Southlake 2nd (22% of votes) Heritage Club 3rd Southlake 55+ Club 4th Active Adult Center 5th Founders Club Senior Advisory Commission reviewed examples of marketing pieces for the name options. 5A - 3 Senior Advisory Commission Minutes of the October 13, 2015 Page 4 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork APPROVED A motion was made to accept the new name, “Senior Activity Center The Marq Southlake,” for senior programs and activities. Motion: Kyle Second: Boyd Nays: None Ayes: Blake, Boland, Boyd, Kyle, McCauley and Sporn Nays: None Abstention None Vote: 6-0 6. DISCUSSION 6A. MARKETING STRATEGY PLAN Deputy Director Meacham reviewed the proposed marketing plan for senior programs prepared by the marketing manager specific for the Senior Activity Center The Marq – Southlake and asked for SAC feedback. Deputy Director Meacham was available to answer questions. The proposed marketing efforts include personal invitations for the Dec 14 grand opening of Legends Hall; direct mailer to addresses in 76092 zip code with 55+ age individuals residing; postcards to all 76092 addresses; article in Senior Voice Magazine January edition and additional paid ads; press releases to mysouthlakenews.com and local media and magazines; Facebook targeted ads for individuals 55+ and older; referral cards to distribute to family and friends; panel inserts for businesses, groups, assisted living centers, and additional small, targeted campaigns throughout the year. SAC members were in favor of the marketing plan and suggested having a sign-in book to capture potential repeat customers for programs and activities. 6B. COST RECOVERY POLICY Deputy Director Meacham explained the development and structure of the Cost Recovery Policy and she and Senior Services Coordinator Soheila Phelps responded to questions from the Commission. The Commission reviewed the qualifications/standards pyramid model and levels of cost recovery documents that were provided in the packet. Various class and program scenarios were discussed. Recommendations on the Cost Recovery Policy will be received from Senior Advisory Commission, the Park and Recreation Board, the Library Board and the 5A - 4 Senior Advisory Commission Minutes of the October 13, 2015 Page 5 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork new Community Enhancement Development Corporation before consideration for approval by the City Council. If possible, a final version of the Policy is anticipated for SAC consideration at the November or December SAC meeting. 6C. DECEMBER MEETING DATE The Senior Advisory Commission discussed moving the regular SAC meeting scheduled for December 8 to another date and agreed to move the meeting to December 15, 2015. City Council will make appointments to the Senior Advisory Commission on October 20, 2015. Vice Chair Boyd will lead the November SAC meeting in absence of an elected chair. 7. ADJOURNMENT APPROVED A motion was made and unanimously approved to adjourn the meeting at 2:50 p.m. Motion: Boland Second: McCauley Nays: None Ayes: Blake, Boland, Boyd, Kyle, McCauley and Sporn Nays: None Abstention None Vote: 6-0 Charlie Boyd, Vice Chair Kate Meacham, Deputy Director Community Services A digital recording of this meeting is available upon request from the Office of City Secretary. The digital recorder was not available. 5A - 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M October 28, 2014 TO: Senior Advisory Commission FROM: Kate Meacham, Deputy Director, Community Services SUBJECT: Election of Officers for Senior Advisory Commission _________________________________________________________________________ Action Requested: Election of Senior Advisory Commission (SAC) officers as desired. Background Information: Senior Advisory Commission Bylaws Article III states regarding the process for election of officers in Section 3.1(b): At the first regular meeting following the annual appointment of new commission members by the city council, the commission shall elect by majority vote from the members, a chair, vice-chair, and secretary, each to serve two year terms or until successors are elected.” City Council made annual appointments to the Commission at their October 20, 2015 meeting. The Council reappointed Margie Kyle to Place 7 and Barbara Pappy to Place 4. New appointments were Esther Spickler to Place 5 to fill vacancy left by Nancy Sporn’s resignation; Jim Miller to Alternate 1 and Mary Lee Alford to Alternate 2. The terms for the current slate of officer positions expired October 2015. Those officers are Chair Nancy Sporn (resigned 10/9/15), Vice Chair Charlie Boyd, and Secretary Margie Kyle. With the recent SAC appointments last month and the expiration of the officer positions in October, this item has been placed on the agenda to allow the Commission the opportunity to elect officers to serve a two- year term (November 2015-October 2017) if desired. Any sitting Board member may be considered for an officer position. The following are current SAC members:  Jean Boland Place 1 Expire 10/31/16  Bernice McCauley Place 2 Expire 10/31/16  Charles Boyd Place 3 (Current Vice Chair) Expire 10/31/16  Barbara Pappy Place 4 Expire 10/31/17  Esther Spickler Place 5 Expire 10/31/16  Beverly Blake Place 6 Expire 10/31/16  Margie Kyle Place 7 (Current Secretary) Expire 10/31/17  Jim Miller Alternate 1 Expire 10/31/17  Mary Lee Alford Alternate 2 Expire 10/31/16 6A - 1 Senior Advisory Commission Meeting Date – November 10, 2015 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Financial Considerations: Not Applicable Citizen Input/ Board Review: Not Applicable Legal Review: Not Applicable Alternatives: Not Applicable Supporting Documents: SAC Bylaws Staff Recommendation: Election of Senior Advisory Commission officers. 6A - 2 6A - 3 6A - 4 6A - 5 6A - 6 6A - 7 1 Jean Boland 0 r r a a a a a r a a 70%10.75 2015 84% 2 Bernice McCauley a a a a a a a a a a 100%16.5 3 Charles Boyd 0 a a a a a a a a a a 100%16.5 4 Barbara Pappy 0 a r a r a a r r a r 50%10.75 5 Esther Spickler 100%1.75 6 Beverly Blake 0 a a a a r a a a r a 80%13.75 7 Marge Kyle 0 a a a a a a a a a a 100%16.5 Alt 1 Jim Miller 100%1.75 Alt 2 Mary Lee Alford 100%1.75 4 David Baltimore 0 r a r a a a a a r 67%8.75 5 Nancy Sporn 0 a a a a a a a a a 100%14.75 0%75%75%88%88%88%100%88%75%75%89%a In attendance Total Hours 0 2.75 0.5 1.5 0.5 1 2 2.25 2.5 1.75 1.75 16.5 r Not present; no substitute m Substitute in attendance n Vacant position 0 Meeting Canceled *No quorum; Meeting Canceled Change in Representative Average Monthly Attendance Meeting Attendance Rate (includes substitutions) 11/10/15 12/8/15 1/13/15 No Quorum; 1/27/15 Special called meeting 7/14/15 8/11/15 9/8/15 10/13/15 Senior Advisory Commission Attendance Report Place Name 1/13/15 1/27/15 2/10/15 3/24/15 4/14/15 5/12/15 6/9/15 Individual Attendance Rate Hrs To Date Packet Insert - SAC Attendance Report