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2017-06-13 SAC PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M June 8, 2017 AGENDA NOTES WITH TIMES TO: Senior Advisory Commission FROM: Candice Edmondson, Deputy Director of Community Services SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, June 13, 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 present er 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 – 1:15pm 3. Agenda Item No. 3 Reports: A. Metroport Meals On Wheels – A copy of the March and April reports are included in your packet. B. Call A Ride Southlake – A copy of the March and April reports are included in your packet. C. Southlake Senior Funding, Inc. – Southlake Senior Funding, Inc. will present quarterly reports to the Commission at the January, April, July and October meetings. No packet documents. 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. Senior Advisory Commission Meeting Date – June 13, 2017 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 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. No packet documents. 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. A copy of the updated Senior Center Membership Report will be provided at the meeting. No packet documents. Estimated Time 1:15pm – 2:15pm 4. Agenda Item No. 4. Consent: A. Approve the April 11, 2017 Senior Advisory Commission meeting minutes – Please include any corrections to the minutes in your motion. 5. Agenda Item No. 5. Discussion A. Champions Club Update – Deputy Director of Community Services Kate Meacham will present a construction update for Champions Club. No packet documents. B. Senior Advisory Commission By-laws Review – At the March Senior Advisory Commission (SAC) meeting, Lou Braun spoke during Public Forum regarding Senior Center membership requirements for Senior Advisory Commission members and requested a review of the SAC Bylaws. A copy of the Bylaws and Ordinance No. 969 is included in your packet for review. 6. Agenda Item No. 6. Consider A. Recommendation on Proposed Fiscal Year 2018 Senior Services General Fund Operating Budget – The proposed FY 2018 Senior Services General Fund Budget is being presented to the Senior Advisory Commission for your consideration and recommendation to City Council. A spreadsheet of the proposed budget is included in your packet. B. Consider cancellation of the July Senior Advisory Commission meeting – The purpose of this item is to allow the Senior Advisory Commission an opportunity to discuss and consider cancelling and/or rescheduling th e July 11 regular meeting. SAC has cancelled previous July meetings, following the lead of City Council and other Boards and Commissions. No packet documents. Senior Advisory Commission Meeting Date – June 13, 2017 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork OTHER ITEMS OF INTEREST A. Community Engagement Town Hall Forums – Upcoming Town Hall Forum(s) for proposed developments in the City are listed online at www.SouthlakeSPIN.org. Please check the website for the latest information. B. Events of Interest – Staff would like to share the following upcoming event(s) that may be of interest to you. • Tuesday, June 13 – City Council June Retreat, 5:30 p.m., The Marq • Tuesday, June 13 – S.P.I.N. meeting, 6:00 p.m., Council Chambers • Friday, June 16 – Movies at the Marq – Secret Life of Pets, 8:00 p.m., The Marq - Aria • Tuesday, June 20 – City Council meeting, 5:30 p.m., Council Chambers • Saturday, June 24 – MasterWorks Concert Series presents Me & My Monkey “The Beatles” Tribute Band, 8:00 – 9:30 p.m., Southlake Town Square • Wednesday, June 28 – Joint City Council meeting with P&Z, CEDC, Parks, Library, and Arts, 5:30 p.m., The Marq • Monday, July 3 – Stars & Stripes, 6:00 p.m. – 11:00 p.m., Town Square • Tuesday, July 4 – Independence Day City Holiday If you would like to receive notifications for City Council meetings, construction alerts, calendar and community event updates and more, please sign up at the City’s website by clicking on the “Notify Me” tab at http://www.cityofsouthlake.com/list.aspx. C. As usual your packet contains a copy of the SAC Attendance Report for your information. We appreciate your commitment and service to the City and the Senior Advisory Commission. If you have any questions prior to the meeting, please feel fr ee to call me. Candice Edmondson STAFF CONTACT INFORMATION: Telephone – (817) 748-8311 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) Senior Advisory Commission Meeting Date – June 13, 2017 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Candice Edmondson, Deputy Director of Community Services, 817-748-8311, (cedmondson@ci.southlake.tx.us) Tiffany Irwin, Hospitality & Sales Manager, 817-748-8918, (tirwin@.ci.southlake.tx.us) Soheila Mashat-Phelps, Senior Services Coordinator, 817-748-8398, (smashatphelps@ci.southlake.tx.us) Linda Carpenter-Elgin, Secretary, 817-748-8184, (lcarpenter@ci.southlake.tx.us) City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork SENIOR ADVISORY COMMISSION MEETING: TUESDAY, JUNE 13, 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 April 11, 2017 Senior Advisory Commission meeting minutes 5. Discussion A. Champions Club Update B. Senior Advisory Commission Bylaws Review 6. Consider A. Recommendation to Approve Proposed Fiscal Year 2018 Senior Services General Fund Budget B. Consider cancellation of the July Senior Advisory Commission meeting 7. Adjournment Senior Advisory Commission Meeting Date – June 13, 2017 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork A quorum of the City Council may be present at this meeting. 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, June 9, 2017 by 6:00 p.m. pursuant to Chapter 551 of the Texas Government Code. Lori Payne, TRMC City Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the City Secretary 48 hours in advance at 817.748.8016 reasonable accommodations will be made to assist you. Metroport Meals On Wheels P. O. Box 204 428 N. Hwy 377 Roanoke, TX 76262 Monthly Report Detail Report on Congregate Luncheon Month of: March 2017 Division: Southlake 3/6/2017 3/13/2017 3/20/2017 3/27/2017 Monthly Totals Previous Year Totals (4 luncheons) Southlake Seniors 35 31 30 36 132 141 # of Other Seniors 56 40 39 42 177 140 # Volunteers 7 6 7 10 30 30 Staff 1 1 1 1 4 4 Others 4 0 5 4 13 35 To Go Meals 0 5 0 0 5 0 Meals left for city 0 17 6 7 30 0 TOTAL ATTENDANCE 103 100 88 100 0 391 350 Volunteer Hours 32 28 33 44 137 Restaurant Used Feedstore Chuy's Chef Tyler Asian Top # Meals ordered from Centralized Kitchen 100 100 100 100 400 $ Cost of Food Ordered 475.00$ 503.46$ 460.00$ 400.00$ 1,838.46$ Supplemental Food 157.84$ 242.14$ 155.56$ 150.46$ 706.00$ Non-food Items 90.00$ 51.98$ 39.99$ 47.33$ 229.30$ $ Collected for Food Served 339.00$ 235.00$ 272.00$ 288.00$ 1,134.00$ $ Collected for Other Reasons*-$ Free w/potluck dish 0 0 1 0 1 4 Not eating 0 0 0 0 0 0 No Pay 0 0 0 0 0 0 90+ non pay 7 5 6 7 25 27 New 7 7 5 5 24 0 0 0 3A - 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: April 2017 Division: Southlake 4/3/2017 4/10/2017 4/17/2017 4/24/2017 Monthly Totals Previous Year Totals (4 luncheons) Southlake Seniors 37 35 26 24 122 104 # of Other Seniors 59 35 30 37 161 138 # Volunteers 8 8 8 9 33 23 Staff 1 1 1 2 5 4 Others 3 2 0 0 5 14 To Go Meals 0 0 0 0 0 0 Meals left for city 0 10 10 9 29 70 TOTAL ATTENDANCE 108 91 75 81 0 355 353 Volunteer Hours 36 36 36 44 152 Restaurant Used Feedstore Cotton Patch Chuy's Asian Top # Meals ordered from Centralized Kitchen 125 100 80 80 385 $ Cost of Food Ordered 475.00$ 400.00$ 402.38$ 400.00$ 1,677.38$ Supplemental Food 169.29$ 162.89$ 158.81$ 108.35$ 599.34$ Non-food Items 50.00$ 52.91$ 11.67$ 61.86$ 176.44$ $ Collected for Food Served 320.00$ 288.00$ 216.00$ 242.00$ 1,066.00$ Free w/potluck dish 0 0 1 0 1 4 Not eating 0 0 0 0 0 0 No Pay 0 0 0 0 0 0 90+ non pay 8 5 6 6 25 27 New 11 1 2 5 19 0 0 0 3A - 2 3B - 1 3B - 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting: April 11, 2017 LOCATION: Senior Activity Center The Marq Southlake Legends Hall – Club Lounge 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, Natasha Siebach and Esther Spickler Commission Members Absent: None Staff Members Present: Deputy Director Candice Edmondson, Hospitality and Sales Manager Tiffany Irwin, Deputy Director of Economic Development & Tourism Daniel Cortez, and Senior Services Coordinator Soheila Mashat-Phelps Guests: Brighton Greene, CARS Chairman; Mary King, MMOW Director; former Senior Advisory Commission members Charlie Boyd and Lou Braun; and Southlake Senior Activity Center members Paul and Patty Starkey A formal PowerPoint presentation was provided at the meeting. 1. CALL TO ORDER Chairman Beverly Blake called the meeting of the Senior Advisory Commission to order at 1:00 p.m. 2. PUBLIC FORUM – Chairman Beverly Blake opened Public Forum. Lou Braun, Southlake resident and former Senior Advisory Commission member, spoke about membership requirements for Senior Advisory Commission (SAC) members to also be members of the Southlake Senior Center, and asked the Senior Advisory Commission to revisit the SAC Bylaws regarding this provision. The request was noted by Chairman Beverly Blake. There being no one else to address the Commission, Public Forum was closed. 3. REPORTS 3A. METROPORT MEALS ON WHEELS 4A - 1 Senior Advisory Commission Minutes of the April 11, 2017 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork MMOW Executive Director Mary King highlighted activities of the MMOW home- delivery services and was available to answer questions from the Commission. The February MMOW report was included in the meeting packet. SAC members will receive copies of the three monthly reports to be covered at the meetings when the quarterly reports are presented by MMOW and CARS representatives. 3B. CALL A RIDE SOUTHLAKE CARS Chairman Brighton Greene recapped statistics for the year-end CARS report and was available to answer questions from the Commission . 2016 was CARS third best year for ride services and the organization continues to seek volunteer drivers for its program. Commission members were invited to participate in the annual fundraiser at Fish City Grill on May 2, 2017, where CARS will receive a percentage of proceeds of all the food and beverage purchases that day. The annual CARS Volunteer Appreciation Dinner will be held May 25 at The Marq Southlake. Senior Advisory Commission members received a copy of the February CARS report in the meeting packet. 3C. SOUTHLAKE SENIOR FUNDING, INC. Southlake Senior Funding, Inc. reports will be provided quarterly on the same schedule as the MMOW and CARS reports. 3D. CITY MANAGER’S OFFICE Deputy Director Daniel Cortez presented Texas population figures, U.S. Census information, and a local economic development update report. Mr. Cortez answered questions regarding Southlake senior population housing needs. SAC members requested to receive quarterly Economic Development updates. SAC members are interested in expanding opportunities for the arts in Southlake. Deputy Director Candice Edmondson explained Southlake’s public art program and responded to questions. 3E. COMMUNITY SERVICES Deputy Director of Community Services Candice Edmondson addressed the Senior Center Membership Report during Discussion Item 6A. SAC members requested an update on the progress of the Champions Club at the ir next meeting. 3F. SENIOR SERVICES 4A - 2 Senior Advisory Commission Minutes of the April 11, 2017 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Services Coordinator Soheila Mashat-Phelps reported on Senior Center events, programs, upcoming activities and responded to questions by the Commission. The City has hired a bus driver for senior field trip activities. Senior Advisory Commission member Jean Boland left the meeting 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 MARCH 14, 2017 REGULAR SENIOR ADVISORY COMMISSION MEETING. Chair Beverly Blake presented the Consent Agenda, including approval of the minutes of the March 14, 2017 meeting. There was a correction to the minutes to show Director Chris Tribble was not present at the March 14, 2017 meeting. APPROVED A motion was made to approve the minutes with the correction Director Chris Tribble did not attend the meeting. Motion: Alford Second: Pappy Ayes: Alford, Blake, Kyle, Pappy and Spickler Nays: None Abstention Siebach (absent March meeting) Vote: 5-0 5. CONSIDER 5A. APPROVE SENIOR ADVISORY COMMISSION 2ND QUARTER REPORT Chair Beverly Blake presented the 2nd Quarter Report. There were no changes made to the report. APPROVED A motion was made to approve the Senior Advisory Commission 2nd Quarter Report. Motion: Alford Second: Kyle Ayes: Alford, Blake, Kyle, Pappy and Spickler Nays: None Abstention Siebach Vote: 5-0 4A - 3 Senior Advisory Commission Minutes of the April 11, 2017 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 6. DISCUSSION 6A. MEMBERSHIP REPORT INFORMATION Deputy Director of Community Services Candice Edmondson reviewed the types of information featured in the former monthly membership dashboard report and received feedback from the Commission on information they would to have included in the revised report. The Commission would like to see membership information by age, gender and zip code as well as program participation in future reports. 7. ADJOURNMENT APPROVED A motion was made to adjourn the meeting at 2:18 p.m. Motion: Siebach Second: Spickler Ayes: Alford, Blake, Kyle, Pappy, Siebach and Spickler Nays: None Abstention None Vote: 6-0 Beverly Blake, Chair Community Services Department A digital recording of this meeting is available by request in the Office of the City Secretary. 4A - 4 4A - 5 4A - 6 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M June 8, 2017 TO: Senior Advisory Commission FROM: Candice Edmondson, Deputy Director of Community Services SUBJECT: Senior Advisory Commission Bylaws Review ________________________________________________________________ Background Information: At the March Senior Advisory Commission meeting, Lou Braun spoke during Public Forum regarding Senior Center membership requirements for Senior Advisory Commission members and requested a review of the SAC Bylaws. Though the Bylaws do not speak to specific Senior Center membership requirements for Senior Advisory Commission members, Ordinance No. 969 does allow the City Council to appoint members under the age of 55: Sec 2-242. Number, qualifications and terms. (a) The senior advisory commission shall consist of seven (7) citizens of the City, who must be at least fifty-five (55) years of age. An exception may be made at the discretion of city council to appoint no more than two members under the age of 55, who have either education and/or experience which is deemed to be beneficial to the senior advisory commission Since the minimum age of membership for the Senior Center is 55, the provisions in Ordinance No. 969 allow City Council to appoint an individual to the Senior Advisory Commission who does not meet the minimum age requirements for membership. A copy of both the Bylaws and Ordinance No. 969 is included in your packet for review. 5B - 1 5B - 2 5B - 3 5B - 4 5B - 5 5B - 6 ORDINANCE NO 969 JFFICIAL RECORD AN ORDINANCE OF THE CITY OF SOUTHLAKE TEXAS AMENDING THE CODE OF ORDINANCES OF THE CITY OF SOUTHLAKE TEXAS AS AMENDED BY AMENDING CHAPTER 2 ARTICLE V DIVISION 3 YOUTH ACTION COMMISSION TO AMEND COMMISSION QUALIFICATIONS TO DESIGNATE THE LENGTH OF COMMISSION TERMS TO AUTHORIZE THE CITY COUNCIL TO REMOVE MEMBERS AND TO AMEND COMMISSION DUTIES BY AMENDING CHAPTER 2 ARTICLE V DIVISION 4 SENIOR ADVISORY COMMISSION TO AMEND THE NUMBER OF MEETINGS TO AMEND THE BY LAWS AND TO AMEND COMMISSION DUTIES PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES PROVIDING A SEVERABILITY CLAUSE PROVIDING FOR PUBLICATION AND PROVIDING AN EFFECTIVE DATE WHEREAS the City of Southlake Texas is a home rule city acting under its charter adopted by the electorate pursuant to Article XI Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code and WHEREAS the City Council wishes to amend Chapter 2 of the Code of Ordinances to provide for the administration of the Senior Advisory Commission and the Southlake Youth Action Commission and WHEREAS the City Council is acting pursuant to the recommendation of the Director of Community Services the Senior Advisory Commission and the Southlake Youth Action Commission NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE TEXAS THAT SECTION 1 Division 3 Youth Action Commission and Division 4 Senior Advisory Commission of Article V of Chapter 2 of the Code of Ordinances City of Southlake Texas as amended is hereby amended to read as follows DIVISION 3 YOUTH ACTION COMMISSION Sec 2 216 Creation A youth action commission is herein created to generate broad base public awareness of and support for youth Sec 2 217 Projects for discussion use by council 5B - 7 City Council Approved April 6 2010 Page 2 of 7 The City Manager or designated staff will assign and prioritize as necessary projects for discussion and reporting as well as the commission generating their own discussion projects The mayor and city council will use the commission as a formal voice of youth on various items concerning youth in the city Activities will also entail service projects throughout the community Sec 2 218 Composition terms The youth action commission shall consist of seven 7 citizens of the city who must be students enrolled in school grades seven 7 through twelve 12 To ensure a broad spectrum of students from the community students who reside in the city but do not attend school in the Carroll Independent School District will be eligible for participation The city shall publicize all youth action commission meetings and work with representatives of the schools to ensure youth are aware of the opportunity to participate in the commission Effort will be made to recruit members paying particular attention to balancing the numbers of members throughout all the grade levels This recruitment will include a wide distribution of information within the schools to inform youth of the opportunity to participate in the community Interested persons meeting the qualifications for membership shall submit an application to the City Manager or designated staff Sec 2 219 Composition terms The youth action commission shall consist of representatives from each grade level at each high school junior high and middle school in the city To ensure a broad spectrum of students from the community high school junior high or middle school students who reside in the city but do not attend school in the Carroll Independent School District will also be eligible for participation The city shall publicize all youth action commission meetings and work with representatives of the schools to ensure youth are aware of the opportunity to participate in the commission Effort will be made to recruit members paying particular attention to balancing the numbers of members throughout all the grade levels This recruitment will include a wide distribution of information within the schools to inform youth of the opportunity to participate in the community Interested persons meeting the qualifications for membership shall submit an application to the city manager Sec 2 220 Appointment of officers records of meetings The youth action commission shall select from the members at the last regular session of each year a chairperson and vice chairperson for one year terms or until their successors are elected The city shall keep a record of all meetings of the commission and minutes thereof shall be kept on file in the office of the city secretary The youth action commission shall adopt by laws to govern the holding of its meetings which at a minimum shall encompass the regular meeting schedule the manner of holding and calling of special meetings 5B - 8 City Council Approved April 6 2010 Page 3 of 7 attendance for meetings the role of officers and the filing of meeting minutes with the city secretary Sec 2 221 Meetings a The Youth Action Commission shall meet at least once each month of the school year b Special meetings may be called by the chair or the vice chair of the commission at any time after notice has been given to the commission c A simple majority of the members shall constitute a quorum A vote of the simple majority of the quorum shall be required for any action taken by the commission d Members not planning to attend a regular meeting or special meeting shall notify the chair or designated city staff by 1200 noon of the meeting day Sec 2 222 Removal of members All members of the commission are subject to removal in accordance to the city councils current policy In addition the members of the commission may be removed at any time by the City Council with or without cause Sec 2 223 Duties of Commission a The duties and responsibilities of the Youth Action Commission are advisory in nature The Youth Action Commission shall 1 Be advisory in nature evaluating the current issues affecting youth in the City and bringing them to the attention of City Council and other boards and commissions as necessary 2 Participate in the community service projects to encourage youth to make a difference in the community through volunteerism 3 Prepare and submit to the City Council an annual report of youth related programs and services b The commission shall not have responsibility or authority over public officials or employees of the City Secs 2 224 2 240 Reserved 5B - 9 City Council Approved April 6 2010 Page 4of7 DIVISION 4 SENIOR ADVISORY COMMISSION Sec 2 241 Creation There is hereby established the senior advisory commission for the City referred to in this division as the Senior Advisory Commission Sec 2 242 Number qualifications and terms a The senior advisory commission shall consist of seven 7 citizens of the City who must be at least fifty five 55 years of age An exception may be made at the discretion of city council to appoint no more than two members under the age of 55 who have either education and or experience which is deemed to be beneficial to the senior advisory commission The city council shall appoint members for two year terms 1 Interested residents of the city who meet the above requirements shall submit an application to the city secretary 2 The appointment process shall be consistent with the city council interview procedure for other boards and commissions b The council shall appoint members who shall serve their terms without compensation until their successors are appointed All appointments to fill unexpired terms shall terminate as per the original term being filled c The city council shall also appoint two persons to serve as alternate members Such members shall meet the qualifications for the senior advisory commission shall attend all meetings shall serve for a term of one year from the date of the appointment and shall not be entitled to vote unless they are sitting in for an absent senior advisory commission member d Vacancies shall be filled as need arises The senior advisory commission has the authority to move alternate members to full member status as need arises When the number of senior advisory commission members and alternate members falls below seven the city council will be requested to fill the vacancies as soon as possible Sec 2 243 Meetings and by laws At the first regular session following the appointment of new board members by the City Council the senior advisory commission shall select from the members a chairman vice chairman and secretary for two year terms and until their successors are elected The senior advisory commission shall adopt 5B - 10 City Council Approved April 6 2010 Page 5 of 7 bylaws to govern the holding of its meetings which at a minimum shall encompass the following 1 Regular meetings shall be held once a month 2 Manner of holding and calling special meetings 3 Majority of members shall constitute a quorum 4 Members not planning to attend a regular meeting or special meeting shall notify the chairman of the senior advisory commission or the designated city staff by 1200 noon of the meeting day 5 Any member or alternate member with unexcused absences from three 3 consecutive regular meetings or not exhibiting interest in the work of the senior commission shall be reported to the city council which may at its discretion remove the commission member and appoint a replacement 6 Minutes of each senior advisory commission meeting shall be filed with the city secretary and distributed to members of the city council Sec 2 244 Duties and Responsibilities The duties and responsibilities of the senior advisory commission shall be to 1 Act in an advisory capacity to the city council in all matters pertaining to senior programs and issues including development of Tong range capital improvement programs which impact senior citizens 2 Recommend changes in policies which impact senior citizens 3 Annually prepare and submit to city council a review of senior related programs services and needs Secs 2 245 2 250 Reserved SECTION 2 This ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of Southlake Texas as amended except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code in which event the conflicting provisions of such ordinances are hereby repealed 5B - 11 City Council Approved April 6 2010 Page 6 of 7 SECTION 3 It is hereby declared to be the intention of the City Council that the phrases clauses sentences paragraphs and sections of this ordinance are severable and if any phrase clause sentence paragraph or section of this ordinance is declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction such unconstitutionality shall not affect any of the remaining phrases clauses sentences paragraphs and sections of this ordinance since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase clause sentence paragraph or section SECTION 4 All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No 969 or any other ordinances relating to the Youth Advisory Commission or the Senior Advisory Commission which have accrued at the time of the effective date of this ordinance and as to such accrued violations and all pending litigation both civil and criminal whether pending in court or not under such ordinances same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts SECTION 5 The City Secretary of the City of Southlake is hereby directed to publish caption penalty clause and effective date clause in the official newspaper at least once within ten 10 days after the passage of this ordinance SECTION 6 This ordinance shall be in full force and effect from and after its passage and publication as required by law and it is so ordained PASSED AND APPROVED ON FIRST READING ON THIS 2 DAY OF MARCH 2010 MAYORJOHN T RELL s40 U ill ATT ST 0 o sw 41 m g U3 CITY SECRE RY LO1J YNE a 5B - 12 City Council Approved April 6 2010 Page 7 of 7 PASSED AND APPROVED ON SECOND READING ON THIS 6 DAY OF APRIL 2010 MAYOR JOHN T RELL p ae OcPAPagar r ATTEST 1 CITY SECRETA LORI PAYNt i 6 APPROVED AS TO FORM AND LEGALITY dPSZasaeact r CITY ATTORNEY 5B - 13 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M June 8, 2017 TO: Senior Advisory Commission FROM: Candice Edmondson, Deputy Director of Community Services SUBJECT: Recommendation on proposed Fiscal Year 2018 Senior Services General Fund Operating Budget ________________________________________________________________ Action Requested: Senior Advisory Commission recommendation on the proposed Fiscal Year 2018 Senior Services General Fund Budget Background Information: Each year as part of the annual budget process, staff presents the proposed Senior Services General Fund Budget to the Senior Advisory Commission for consideration. Included within the proposed FY 2018 budget is funding for contract services, event and facility supplies, as well as continued funding for the Metroport Meals on Wheels and Call a Ride Southlake agreements. As you will see on the attached budget spreadsheet, there were no changes from the FY 2017 approved budget to the FY 2018 proposed budget. The proposed budget remains subject to final review by the Chief Financial Officer and City Manager. City Council will consider the proposed budget in August and September as part of the annual budget process. Financial Considerations: The proposed FY 2018 Senior Services General Fund Budget recognizes existing budgetary limitations and the need to maintain and/or improve current levels of service delivery. Approved budget allocations for FY 2018 will be effective October 1, 2017. 6A - 1 Senior Advisory Commission Meeting Date – June 13, 2017 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Strategic Link: Staff has developed the proposed operating budget with consideration being given to the City Council’s adopted Strategic Management System. Approval of the proposed budget is linked to the City’s Strategy Map related to the Focus Area of Performance Management & Service Delivery and meets the Corporate Objective to adhere to financial management principles and budget. It also addresses Critical Business Outcome CB01 – maintain a strong financial position and implement plans and policies to ensure future financial strength. Legal Review: Not applicable Alternatives: Alternatives include:  Recommendation for approval as presented  Recommendation for approval with input as desired  Recommendation not to approve Supporting Documents: FY 2018 Proposed Senior Services General Fund Operating Budget Staff Recommendation: Senior Advisory Commission recommendation to approve the proposed Fiscal Year 2018 Senior Services General Fund Operating Budget 6A - 2 PROPOSED BUDGET $ 18,500.00 $ 4,000.00 $ 35,000.00 $ 57,500.00 TOTAL $ 57,500.00 $ 57,500.00 $ 18,500.00 $ 18,500.00 APPROVED BUDGET Supplies Community Enhancements $ 4,000.00 $ 35,000.00 $ 4,000.00 $ 35,000.00 Contract Services FY 2018 PROPOSED SENIOR SERVICES GENERAL FUND BUDGET FY 2017 PROPOSED BUDGET CATEGORY FY 2018 6A - 3 1 Jean Boland a a a a 0 100%3.5 2017 84% 2 MaryLee Alford a a a a 0 100%3.5 3 Natasha Siebach a a r a 0 75%3 4 Barbara Pappy a a a a 0 100%3.5 5 Esther Spickler r a a a 0 75%3 6 Beverly Blake r a a a 0 75%3 7 Marge Kyle a a a a 0 100%3.5 Alt 1 Jim Miller r r n n n Alt 2 Vacant n n n n n 63%88%86%100%0%a In attendance Total Hours 0.5 1 0.5 1.5 0 3.5 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) 12/12/17 3/9/17 Jim Miller, Alternate #1 resigned 8/8/17 9/12/17 10/10/17 11/14/17 Senior Advisory Commission Attendance Report Place Name 1/10/17 2/14/17 3/14/17 4/11/17 5/9/17 6/13/17 7/11/17 Individual Attendance Rate Hrs To Date Packet Insert - SAC Attendance Report