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2016-01-10 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M January 5, 2017 AGENDA NOTES WITH TIMES TO: Senior Advisory Commission FROM: Chris Tribble, Director of Community Services SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, January 10, 2017 at 1:00pm Reminder: Lunch provided at 12:30pm, followed by meeting at 1:00pm 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 1:00pm – 1:30pm 3. Agenda Item No. 3 Reports: A. Metroport Meals On Wheels – This item will allow MMOW representative Mary King to present the MMOW quarterly report to the Commission. A copy of the October and November reports are included in your packet. B. Call A Ride Southlake – This item will allow CARS representatives Brighton Greene or Erik Phelps to present the CARS quarterly report to the Commission. A copy of the October and November reports are included in your packet. Recall, MMOW and CARS oral reports to the Commission are provided on a quarterly basis: January, April, June and October meetings only. The regular written reports are included in the monthly SAC meeting packet as usual. C. Southlake Senior Funding, Inc. – This is a standing item on the agenda to allow for a report from Southlake Senior Funding, Inc., (SSFI). No packet documents. Senior Advisory Commission Meeting Date – January 10, 2017 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork D. City Manager’s Office – This is a standing item on the agenda to allow for an update from a representative of the City Manager’s Office. No packet documents. E. Community Services Department – This is a standing item on the agenda to allow for an update from Community Services Department staff regarding current and future developments. A copy of the December Senior Center Membership Report is included in your packet. F. Senior Services – This is a standing item on the agenda to allow for an update from the Senior Services Coordinator regarding current and future programming and events. No packet documents. 4. Agenda Item No. 4. Consent: A. Approve the November 8, 2016 Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. 5. Agenda Item No. 5. Consider: A. Approve Senior Advisory Commission 1st Quarter Report – A report is included in your packet for review and consideration by the Commission. The final approved report will be included in the January 17, 2017 City Council meeting packet. Estimated Time 1:30pm – 1:45pm 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. There are no SPIN Forums scheduled at this time. B. Events of Interest – Staff would like to share the following upcoming event(s) that may be of interest to you. • Monday, January 9 – Community Engagement Committee meeting, 5:30p.m., Town Hall 4A • Monday, January 16 – City Offices and Library closed for Martin Luther King Jr. Day • Tuesday, January 17, 2017 – City Council meeting Senior Advisory Commission Meeting Date – January 10, 2017 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 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. FYI, 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. CHRIS TRIBBLE STAFF CONTACT INFORMATION: Telephone – (817) 748-8021 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) Soheila 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, JANUARY 10, 2017 LOCATION: THE MARQ SOUTHLAKE Traditions III 285 Shady Oaks 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. Reports A. Metroport Meals On Wheels B. Call A Ride of Southlake C. Southlake Senior Funding, Inc. D. City Manager’s Office E. Community Services Department F. Senior Services 4. Consent A. Approve the November 8, 2016 regular Senior Advisory Commission meeting minutes 5. Consider A. Approve Senior Advisory Commission 1st Quarter Report to City Council 6. Adjournment A quorum of the City Council may be present at this meeting. Metroport Meals On Wheels P. O. Box 204 428 N. Hwy 377 Roanoke, TX 76262 Monthly Report Detail Report on Congregate Luncheon Month of: OCT 2016 Division: Southlake 10/3/2016 10/10/2016 10/17/2016 10/24/2016 10/31/2016 Monthly Totals Previous Year Totals (4 luncheons) Southlake Seniors 33 33 26 25 25 142 98 # of Other Seniors 41 39 35 31 33 179 158 # Volunteers 7 5 5 8 6 31 27 Staff 1 1 1 1 1 5 4 Others 5 6 4 4 4 23 12 To Go Meals 10 9 0 20 39 55 Meals left for city 2 20 0 0 0 22 30 TOTAL ATTENDANCE 99 104 80 69 89 441 384 Volunteer Hours 32 24 24 36 28 144 Restaurant Used FeedStoe Rockfish Chef Tyler Golden Corral Joe's Pizza # Meals ordered from Centralized Kitchen 100 80 80 80 80 420 $ Cost of Food Ordered 475.00$ 360.89$ 360.00$ 321.75$ 180.00$ 1,697.64$ Supplemental Food 98.11$ 130.11$ 165.22$ 129.82$ 183.00$ 706.26$ Non-food Items 137.10$ 18.32$ 9.73$ 71.10$ 57.72$ 293.97$ $ Collected for Food Served 257.00$ 301.00$ 228.00$ 208.00$ 216.00$ 1,210.00$ $ Collected for Other Reasons*-$ Free w/potluck dish 0 0 1 1 1 3 6 Not eating 0 0 0 0 0 0 0 No Pay 0 0 0 0 0 0 0 90+ non pay 7 4 3 6 5 25 0 New 0 0 10 - October MMOW Report 817/491-1141- office 817/491-0661 - fax3A - 1 Metroport Meals On Wheels P. O. Box 204 428 N. Hwy 377 Roanoke, TX 76262 Monthly Report Detail Report on Congregate Luncheon Month of: NOV 2016 Division: Southlake 11/7/2016 11/14/2016 11/21/2016 11/28/2016 Monthly Totals Previous Year Totals (3 luncheons) Southlake Seniors 34 27 29 90 87 # of Other Seniors 41 38 32 111 151 # Volunteers 6 7 5 18 15 Staff 1 1 1 3 3 Others 4 4 3 11 26 To Go Meals 10 8 0 18 21 Meals left for city 0 0 0 0 22 TOTAL ATTENDANCE 96 85 0 70 0 251 325 Volunteer Hours 28 32 24 84 Restaurant Used FeedStore Chef Tyler Rockfish # Meals ordered from Centralized Kitchen 100 85 75 260 $ Cost of Food Ordered 475.00$ 382.50$ 335.00$ 1,192.50$ Supplemental Food 147.10$ 149.29$ 56.21$ 352.60$ Non-food Items 78.91$ 54.88$ 99.44$ 233.23$ $ Collected for Food Served 316.00$ 233.00$ 228.00$ 777.00$ $ Collected for Other Reasons*-$ Free w/potluck dish 1 1 1 3 3 Not eating 0 0 0 0 0 No Pay 0 0 0 0 21 90+ non pay 5 5 5 15 24 New 0 0 0 0 11 - November MMOW Report 817/491-1141- office 817/491-0661 - fax3A - 2 3B - 1 3B - 2 Agenda Item 3C – Southlake Senior Funding, Inc. is a liaison presentation. 3C Agenda Item 3D – City Manager’s Office is a staff presentation. 3D Senior Activity Center Membership Report – December 2016 Total Membership - 1088 Resident - 504 (46%) Non-Resident - 584 (54%) New Members - 56% Growth Previous Membership - 464 New Member Since 12/14/15 - 823 0 20 40 60 80 100 120 140 160 Residents Non-Residents 3E - 1 Senior Activity Center Membership Report – December 2016 *Active Member defined as scanning membership card a minimum of one time since December 14, 2015. Total Monthly Visits Active Members - 879 (81%) Non-Active Member - 209 (19%) Active - New Member - 520 (63%) Active - Previous Member - 359 (77%) 0 200 400 600 800 1000 1200 1400 1600 1800 New Members Previous Members Total Members 3E - 2 Agenda Item 3F – Senior Services is a staff presentation. 3F City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: November 8, 2016 LOCATION: Senior Activity Center The Marq Southlake Legends Hall – Traditions III 285 Shady Oaks Drive Southlake, Texas Members Present: Chairman Beverly Blake, Vice Chair MaryLee Alford and Secretary Marge Kyle; SAC members Jean Boland, Barbara Pappy and Natasha Siebach Commission Members Absent: Esther Spickler and Jim Miller (Alt 1) Staff Members Present: Director of Community Services Chris Tribble, Deputy Director of Community Services Candice Edmondson and Assistant to the City Manager Daniel Cortez Guests: Brighton Greene, CARS Chairman; Mary King, MMOW Executive Director; Lou Braun, Bernice McCauley and Charlie Boyd (former SAC members) 1. CALL TO ORDER Chairman Beverly Blake called the meeting of the Senior Advisory Commission to order at 1:05 p.m. A formal presentation was provided at the meeting. 2. REPORTS 2A. METROPORT MEALS ON WHEELS MMOW Executive Director Mary King reported on the congregate and home-delivery activities and was available to answer questions from the Commission. MMOW is excited about the responses received to the Meat U Anywhere BBQ Restaurant free Thanksgiving dinners on November 24 at their Trophy Club location. MMOW is in the middle of their Stocking Tree campaign that provides personal-wrapped gifts for each of the home-delivered meal recipients. Ms. King expressed appreciation for the Southlake firefighters and paramedics that recently responded to a situation with one of the MMOW participants. The September MMOW report was included in the meeting packet. 2B. CALL A RIDE SOUTHLAKE 4A - 1 Senior Advisory Commission Minutes of the November 8, 2016 Page 2 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CARS Chairman Brighton Greene presented the CARS report and was available to answer questions from the Commission. CARS provided 125 trips, utilizing 23 volunteers, during September with the majority being trips to the Southlake Senior Center. The September CARS report was included in the meeting packet. 2C. SOUTHLAKE SENIOR FUNDING, INC. Southlake Senior Funding, Inc. representative Bernice McCauley was available to answer questions regarding SSFI activities. There was no report at this time. 2D. CITY MANAGER’S OFFICE Assistant to the City Manager Daniel Cortez provided statistical information to the Commission about trends in senior population and estimates on future Southlake population demographics. 2E. COMMUNITY SERVICES Deputy Director Candice Edmondson presented the Community Services report, including the September Senior Center Membership Report statistics. The Commission received information about The Marq Phase II and Bicentennial Park Phase III & Southlake Tennis Center groundbreaking ceremonies on November 10, 2016, Home for the Holidays activities, “Vegas Casino Night,” the Senior Activity Center 1st Anniversary luncheon and celebration, and the new Comment Card available at the Senior Center front desk. 2F. SENIOR SERVICES COORDINATOR Deputy Director Candice Edmondson presented the Senior Services report in the absence of Senior Services Coordinator Soheila Phelps. Items were presented in the Community Services Report above. 3. CONSENT AGENDA Consent Agenda items are considered to be routine by the Commission and are enacted with one motion. 3A. APPROVAL OF THE MINUTES FROM THE OCTOBER 11, 2016 REGULAR SENIOR ADVISORY COMMISSION MEETING. Chairman Beverly Blake presented the Consent Agenda, including approval of the minutes of the October 11, 2016 meeting. There were no changes made to the minutes. APPROVED A motion was made to approve the minutes. 4A - 2 Senior Advisory Commission Minutes of the November 8, 2016 Page 3 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Motion: Boland Second: Pappy Ayes: Blake, Boland, Kyle and Pappy Nays: None Abstention Alford and Siebach (absent) Vote: 4-0-2 Motion Carried. 4. CONSIDER 4A. APPROVE SENIOR ADVISORY COMMISSION 4TH QUARTER REPORT Deputy Director Candice Edmondson presented the Senior Advisory Commission 4th Quarter Report. The Commission reviewed the Report and made no changes. The Report will be included in the November 15, 2016 City Council meeting packet. APPROVED A motion was made to accept the Senior Advisory Commission 4th Quarter Report as written. Motion: Alford Second: Boland Ayes: Alford, Blake, Boland, Kyle, Pappy and Siebach Nays: None Abstention None Vote: 6-0 Motion Carried. 4B. ELECTION OF OFFICERS Deputy Director Candice Edmondson facilitated the election for a chairman, vice- chairman and secretary for the Senior Advisory Commission. Separate votes were held for each officer position. Chairman Beverly Blake was nominated for the Chairman position by Jean Boland. APPROVED A motion was made to elect Beverly Blake as Chairman of the Senior Advisory Commission. Motion: Boland 4A - 3 Senior Advisory Commission Minutes of the November 8, 2016 Page 4 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Second: Alford Ayes: Alford, Blake, Boland, Kyle, Pappy and Siebach Nays: None Abstention None Vote: 6-0 Motion Carried. Vice Chairman MaryLee Alford was nominated for the Vice Chairman position by Beverly Blake. APPROVED A motion was made to elect MaryLee Alford as Vice Chairman of the Senior Advisory Commission. Motion: Boland Second: Siebach Ayes: Alford, Blake, Boland, Kyle, Pappy and Siebach Nays: None Abstention None Vote: 6-0 Motion Carried. Secretary Marge Kyle was nominated for the Secretary position by Barbara Pappy. APPROVED A motion was made to elect Marge Kyle as Secretary of the Senior Advisory Commission. Motion: Pappy Second: Alford Ayes: Alford, Blake, Boland, Kyle, Pappy and Siebach Nays: None Abstention None Vote: 6-0 Motion Carried. 5. DISCUSSION 5A. SENIOR PROGRAMMING DISCUSSION 4A - 4 Senior Advisory Commission Minutes of the November 8, 2016 Page 5 of 5 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Deputy Director Candice Edmondson led the discussion regarding senior programming to receive Senior Advisory Commission feedback. The presentation covered information about program and event registration, Southlake resident priority, program locations and senior program fees. Commission members favored the programming information as presented with a suggestion the non-resident registration period be a two-week period of the month (third and fourth week of each month). 5. PUBLIC FORUM – Chairman Beverly Blake opened Public Forum. Bernice McCauley, 900 Wild Wood, Southlake, announced she had not been reappointed to the Commission when her term expired October 2016. Lou Braun, 106 Starling Court, Southlake, inquired about current vacancies on the Senior Advisory Commission. Charlie Boyd, former Southlake resident, requested there be an effort to get more men interested in the Senior Advisory Commission. There being no one else to speak, Public Forum was closed. 6. ADJOURNMENT APPROVED A motion was made to adjourn the SAC meeting at 2:19 p.m. Motion: Pappy Second: Kyle Ayes: Alford, Blake, Boland, Kyle, Pappy and Siebach Nays: None Abstention None Vote: 6-0 Motion Carried. Beverly Blake, Chair Community Services Department Due to mechanical failure, a digital recording of this meeting is not available. 4A - 5 4A - 6 City of Southlake Senior Advisory Commission Quarterly Report It has been a very good season for our seniors and the center. Our membership is growing every quarter. In this quarter alone we’ve added 123 new members (55 of whom are residents), bringing our total to 1102 Active Members. Hard to believe it has been one year since we’ve moved to our new home at Legends Hall. Here are some of our events and program highlights the members were involved in this quarter. October has always been a very busy month:  The State Fair of Texas  The 6th Annual Empowering Seniors  The seniors’ trip to Mid Cities Greek fest  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 celebrated 75th wedding anniversary of Arvil and Doris Lewis who are regulars at Wednesday Bridge.  Vegas Casino Night was a hit; over 100 guests joined us as we brought Vegas to the Legends Hall. The event included show girls, live music, catered dinner, comedy magic show, casino games and lots of donated prizes from local businesses. Our special thanks to all the sponsors for their generosity, making this event extraordinary. November offered many in house programs:  Educational seminars including health, finance and technology classes  Musical entertainment after our Monday luncheon  Saw the Blithe at the Theater Arlington  Celebrated our spectacular city event, “Home for the Holidays”! December has been fun; we have gotten into the spirit of the season.  “The Gift of Christmas” at the Prestonwood Baptist Church – was made more affordable for our members through SSFI sponsorship.  The trip to the “Prairie Lights” in Grand Prairie was worthwhile even with one hour wait to get in. 5A - 1  Our One Year Anniversary and Holiday Party included over 100 guests. Everyone enjoyed the food, music, the professional Comedy Magic show and of course the ugly Christmas Sweater contest. All these events are made possible with the help of staff and kind volunteers. Starting January 2017 our Newsletter, The Good Life Gazette, will include 3 months of activities. Concerns and questions we’ve addressed include:  Could we have more of generic comment cards? The “Share your Thoughts” cards have been available at the front desk since Oct. 2016.  Could we have different type of chairs for our exercise classes? Chair options were addressed and almost all preferred what they’ve been using already.  Could we have the Matter of Balance Classes? The 8 weeks will be offered starting in January 2017.  Could we have History Classes/seminars? We will be offering a monthly session with help from an active member of the Society of Independent Southern Historian and a teaching docent at the Texas Civil War Museum in Ft. Worth, starting in January 2017.  Could we have more one on one Technology sessions? We will be offering a weekly Q & A and monthly classes by Computer science professionals, starting in January 2017. We wish everyone a Happy and prosperous New Year. 5A - 2 1 Jean Boland a 0 a a a a 0 a r a a 0 89%13.25 2016 89% 2 Mary Lee Alford a 0 a a r a 0 a a r a 0 75%10 3 Natasha Siebach a 100%1.25 4 Barbara Pappy r 0 a r a a 0 a a a a 0 78%10 5 Esther Spickler r 0 a a a a 0 a a a r 0 78%11.5 6 Beverly Blake a 0 a a a a 0 a r a a 0 89%13.25 7 Marge Kyle a 0 a a a a 0 a a a a 0 100%14.75 Alt 1 Jim Miller r 0 a a a a 0 a a r r 0 67%10 Alt 2 Vacant n 2 Bernice McCauley a 0 a a r a 0 a a a 0 83%12 3 Charles Boyd a 0 a a a Resigned 0 n n n 0 100%7.75 67%0%100%89%78%100%0%100%78%75%75%0%a In attendance Total Hours 2 0 2 1.75 2 1.25 0 1.5 1.5 1.5 1.25 0 14.75 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) 12/13/16 Effective May 10, 2016 SAC meeting, Chairman Boyd resigned SAC. 8/9/16 9/13/16 10/11/16 11/8/16 Senior Advisory Commission Attendance Report Place Name 1/12/16 2/9/16 3/8/16 4/12/16 5/10/16 6/14/16 7/12/16 Individual Attendance Rate Hrs To Date Packet Insert - SAC Attendance Report