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2022-08-09 SAC packetCITY OF SOUTHLAKE MEMORANDUM August 4, 2022 AGENDA NOTES WITH TIMES TO: Senior Advisory Commission FROM: Crystal Maddalena, Hospitality and Sales Manager SUBJECT: Agenda Item Comments for Senior Advisory Commission Meeting Tuesday, August 9, 2022 at 1:00 p.m. Please advise staff if you are not able to attend this meeting (sphelps@ci.southlake.tx.us or 817.748.8398). Estimated Time 1:00 p.m. — 1:05 p.m. 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 1:05 p.m. — 1:40 p.m. 3. Agenda Item No. 3. Discussion: A. Call A Ride Southlake Report — CARS Chairman Ernie Meyer will present a quarterly report to the Commission. A copy of the CARS quarterly report is included in your packet. B. Economic Development & Tourism Update — Director of Economic Development & Tourism Daniel Cortez will present an update to the Commission on projects within the City. No packet documents. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Date — August 9, 2022 Page 2 of 4 C. Community Services Update — Hospitality and Sales Manager Crystal Maddalena will present the Community Services update. No packet documents. D. Senior Services Update — Senior Services Coordinator Soheila Mashat- Phelps will update the Commission on current and future senior programming and events. No packet documents. Estimated Time 1:40 p.m. — 1:45 p.m. 4. Agenda Item No. 4. Consent: A. Approve the June 14, 2022 Senior Advisory Commission Meeting Minutes — Please include any corrections to the minutes in your motion. Estimated Time 1:45 p.m. — 2:00 p.m. 5. Agenda Item No. 5. Consider A. Approve Senior Advisory Commission 3rd Quarter Dashboard Report — The purpose of this item is to present the SAC 3rd Quarter Dashboard Report to the Commission for their recommendation. A copy of the 3rd quarter dashboard report is included in the meeting packet. B. Recommendation on the Community Services Agreement with Call A Ride Southlake, Inc. — The present community services agreement with Call A Ride Southlake, Inc. (CARS) to provide transportation services to eligible Southlake citizens will expire September 30, 2022. The proposed community services agreement presented at this time for Senior Advisory Commission recommendation is for three years, October 1, 2022 through September 30, 2025. The City's proposed allocation amount of $20,000/year to the organization for services for Southlake citizens is $5,000 more than the previous Agreement of $15,000. This increase was specifically requested by the organization to make up for the increased costs associated with running this program. Funding for the proposed CARS community services agreement is included in the FY 2023 general fund budget and will be requested in subsequent years of the term. Payment is dependent upon City Council annual approval of the budget. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Date — August 9, 2022 Page 3 of 4 A copy of the proposed CARS agreement detailing the organization's scope of services and the City's obligations is included in the meeting packet. C. Recommendation on the Community Services Agreement with Metroport Meals On Wheels — The present community services agreement with Metroport Meals On Wheels (MMOW) to provide weekly congregate and home delivered meals in Southlake will expire September 30, 2022. The proposed community services agreement presented at this time for Senior Advisory Commission recommendation is for three years, October 1, 2022 through September 30, 2025. The City's proposed allocation amount of $25,500/year to the organization for services for Southlake citizens is $3,500 more than the previous Agreement of $22,000. This amount was specifically requested by the organization to account for inflation and increased costs of providing meal services for Southlake Seniors. Funding for the proposed MMOW community services agreement is included in the FY 2023 General Fund and Community Enhancement Development Corporation budget and will be requested in subsequent years of the term. A copy of the proposed MMOW agreement detailing the organization's scope of services and the City's obligations is included in the meeting packet. Estimated Time 2:00 p.m. — 2:10 p.m. 6. Agenda Item No. 6. Adjournment OTHER ITEMS OF INTEREST • As usual, your packet contains a copy of the SAC Attendance Report for your information. • The City Council will be making appointments to the Community Enhancement Development Corporation, Crime Control and Prevention District, Library Board, Metroport Teen Court, Senior Advisory Commission, Southlake Arts Council, and the Alliance for Community Engagement on Tuesday, October 4, 2022. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Date — August 9, 2022 Page 4 of 4 As current members, who's term is set to expire and wish to remain on the board, you too must re -apply for appointment consideration. Applications must be received by Friday, September 9, 2022, at 5:00 p.m. Please submit your application here: https://forms.citvofsouthlake.com/Forms/Boards-and-Commissions-oct-appt You may also mail your application to: City of Southlake City Secretary's Office 1400 Main Street, Suite 270 Southlake, TX 76092 or email it to: sserranoCo)-cityofsouthlake.com If you have questions about your term, serving on a board, or the appointment process, visit our website at https://www.cityofsouthlake.com/247/Boards- Commissions or call the City Secretary's Office at: 817-748-8220. 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. 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. Crystal Maddalena Hospitality & Sales Manager Legends Hall at The Marq Southlake P: (817) 748-8922 cmaddalena(a)ci. southlake. tx. us Soheila Mashat-Phelps, Senior Services Coordinator, 817-748-8398,(smashatohelos(d)ci.southlake.tx.us) Marcy Haddadi, Administrative Secretary, 817-748-8184, (mhaddadi(a)ci.southlake.tx.us) City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CITY OF SOUTHLAKE SENIOR ADVISORY COMMISSION MEETING: TUESDAY, AUGUST 9, 2022 LOCATION: THE MARQ SOUTHLAKE Legends Hall — Executive Board Room 285 Shady Oaks Drive Southlake, Texas 76092 REGULAR AGENDA TIME: 1:00p.m. 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. We respectfully ask that anyone stepping forward to speak during Public Forum to please limit remarks to three minutes or less.) 3. Discussion A. Call A Ride Quarterly Report B. Daniel Cortez Report- Director of Economic Development and Tourism C. Community Services Update D. Senior Services Update 4. Consent A. Approve the June 14, 2022, Senior Advisory Commission Meeting Minutes 5. Consider A. Recommendation of SAC Q3 Dashboard Report B. Recommendation on the Community Services Agreement with Call A Ride Southlake, Inc. C. Recommendation on the Community Services Agreement with Metroport Meals On Wheels 6. Adjournment A quorum of the City Council may be present at this meeting. CERTIFICATE City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Friday, August 5, 2022, by 6:00 p.m. pursuant to Chapter 551 of the Texas GoX(�rjjipj�pt Code. .F f9�, Am ell TRMC = � City ecretary = _ If you plan to attend this puhPCa&etipg,Aru*'h* *aj'b disability that requires special needs, please advise the City Secretary 48 hours in advance %P17.748.8� sonable accommodations will be made to assist you. II111111110% City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork SAC Meeting Tuesday, August 9, 2022 - Call A Ride of Southlake Briefing CARS NEWS: 1. We have contacted the Southlake Chamber of Commerce and inquired about the Leadership Southlake program to see if CARS might be considered next year as a beneficiary in some way. The Chamber has already completed their Advocacy Project for year 2022. (No other info available currently). 2. We have a Kendra Scott fundraiser scheduled for December 7, 2022, from 5:00-7:00 for an in- house event. 3. So far this year our high to the Southlake Senior Center was in March with 60. April and May dropped slightly, and June picked back up to 50. The overall reason for fluctuation is some riders went for summer vacations and some are dealing with Covid themselves or in their households. (This is the overall reason the total one-way trips were down to 86 in June). 4. We are in the process of reviewing a proposed Agreement between CARS and the City of Southlake which will provide additional funding and assistance in marketing, recruiting, and advertising. This agreement is scheduled for City Council approval on September 19, 2022. MONTHS BEING BRIEFED: MARCH 2O22: 1. We lost 3 Drivers. Now at 18. 2. Handicapped > 54 up 29. Now at 94. 3. Handicapped < 54 up 8. Now at 29. 4. Medical up 15. Now at 26. 5. Southlake Senior Center up 14. Now at 60. 6. Other Senior Centers down 3. Now at 6. 7. Total One-way trips up 37. Now at 123. APRIL 2022: 1. Drivers steady at 18. 2. Handicapped > 54 down 6. Now at 88. 3. Handicapped < 54 up 11. Now at 40. 4. Trip requests not filled up 48. Now at 61. 5. Sixteen out of 18 drivers active this month. 6. Southlake Senior Center down 6. Now at 54. 7. Other Senior Centers down 1. Now at 5. 8. Total One-way trips up 5. Now at 128. Item 3A-1 SAC Meeting Tuesday, August 9, 2022 - Call A Ride of Southlake Briefing MAY 2022: 1. Drivers steady at 18. 2. Handicapped >54 down 15. Now at 73, 3. Handicapped <54 down 7. Now at 33. 4. Trip requests not filled up 4. Now at 65. 5. Fourteen out of eighteen drivers active this month. 6. Southlake Senior Center down 10. Now at 44. 7. Other Senior Centers up 3. Now at 8. 8. Total One-way trips down 22. Now at 106. JUNE 2022: 1. Drivers steady at 18. 2. Handicapped >54 down 9. Now at 64. 3. Handicapped <54 down 11. Now at 22. 4. Trip requests not filled down 31. Now at 34. 5. Twelve out of 18 drivers active this month. 6. Southlake Senior Center up 6. Now at 50. 7. Other Senior Centers down 8. Now at 0. 8. Total One-way trips down 20. Now at 86. 9. Respe , ully b ed: Ernest J. Meyer Chairman of the Board of Directors Call A Ride Southlake e-mail home: texmeVer@sbcglobal.net cell phone (voice and text) 817-653-0079 Official Call A Ride Southlake e-mail (Erik Phelps- Exec. Director) allaride 2fttmaii.com Official phone number (Erik Phelps - Exec. Director) 817-798-4022 Item 3A-2 BALL A RIDE Monthly Summary of Service Provided to Seniors and Handicapped - OF SOUTHLAIC Jan Feb March April May June Totals Newly Qualified Users 0 5 3 2 0 0 10 Total Qualified Users 521 526 529 531 531 531 531 Total Volunteer Drivers 21 21 18 18 18 18 18 Unduplicated Users Served this Month 7 10 12 15 12 11 67 Volunteer Drivers Used this Month 15 12 16 16 14 12 85 Driver Personal Vehicle Miles 506 548 814 847 702 562 3979 Driver Hours 17.8 19.8 29.5 30.4 25.5 19.8 142.8 Trips Cancelled by User 7 22 27 14 12 22 104 Trip Requests Not Filled 16 25 13 61 65 34 214 Pick up More Than Ten Minutes Late 1 1 0 0 0 0 2 Driver Failed to Make Pick up 0 0 2 1 1 1 5 Van Miles 0 0 One Way Trips 0 Medical/Dental 17 11 26 28 18 14 114 Southlake Senior Center 41 46 60 54 44 50 295 Personal Needs 7 13 18 14 11 11 74 Shopping 0 0 0 3 0 0 3 Business 2 7 13 24 22 11 79 Other Senior Centers 2 9 6 5 8 0 30 Other 0 0 0 0 3 0 3 Total One Way Trips 69 86 123 128 106 86 598 Rider Groups Seniors & Handicapped>54 60 65 94 88 73 64 444 Handicapped < = 54 9 21 29 40 33 22 154 Total 69 86 123 128 106 86 598 Item 3A-3 Senior Advisory Commission Meeting Minutes of the June 14, 2022 CITY OF SOUTHLAK.,E SENIOR ADVISORY COMMISSION MEETING MINUTES: JUNE 14, 2022 LOCATION: THE MARQ SOUTHLAKE Legends Hall — Executive Board Room 285 Shady Oaks Drive Southlake, Texas 76092 Members Present: Chair MaryLee Alford, Vice Chair Greta Schumacher, Secretary Julie Walter and SAC members Esther Spickler, Kathryn Orler, and Scott Cox (Alt #2) Commission Members Absent: SAC member Bernadette MacDermott Staff Members Present: Deputy Director of Community Services David Miller, Hospitality and Sales Manager of Legends Hall at The Marq Southlake Crystal Maddalena, and Senior Services Coordinator Soheila Mashat-Phelps i 111=91_14 M I lexel V Q 4 N Chair MaryLee Alford called the meeting of the Senior Advisory Commission to order at 1:00 P.M. 2. PUBLIC FORUM Chair Alford opened Public Forum at 1:OOpm. There being no one to address the Commission, Public Forum was closed at 1:OOpm. 3. DISCUSSION 3A. METROPORT MEALS ON WHEELS REPORT MMOW Executive Director Mary King presented a quarterly report to the Commission and was available to answer questions. A copy of the MMOW quarterly report was included in the meeting packet. 3B. COMMUNITY SERVICES UPDATE Deputy Director of Community Services David Miller and Hospitality and Sales Manager Crystal Maddalena presented the Community Services update to the Commission and was available to answer questions. 3C. SENIOR SERVICES UPDATE Senior Services Coordinator Soheila Mashat-Phelps updated the Commission on current and future senior programming and events and was available to answer questions. Item 4A-1 Senior Advisory Commission Meeting Minutes of the June 14, 2022 4. CONSENT CONSENT AGENDA 4A. 61 41_1 Consent Agenda items are considered routine by the Commission and are enacted with one motion. APPROVAL OF THE MINUTES FROM THE APRIL 12, 2022, REGULAR SENIOR ADVISORY COMMISSION MEETING. Chair Alford presented the Consent Agenda, including approval of the minutes of the April 12, 2022, meeting. Chair Alford asked if there were any revisions to the minutes. No revisions were discussed. APPROVED A motion was made to accept the minutes of April 12, 2022, meeting as read. Motion: Walter Second: Schumacher Ayes: Alford, Orler, Schumacher, Spickler, Walter Nays: None Abstention: None Vote: 5-0 Motion passed. CONSIDER CANCELLATION OF THE JULY 12, 2022 SENIOR ADVISORY COMMISSION MEETING Chair Alford presented item 5A to the Commission for consideration and was available to answer questions. APPROVED A motion was made to approve the cancellation of the July 12, 2022 Senior Advisory Commission meeting as presented. Motion: Schumacher Second: Orler Ayes: Alford, Orler, Schumacher, Spickler, Walter Nays: None Abstention: None Vote: 5-0 Motion passed. Item 4A-2 Senior Advisory Commission Meeting Minutes of the June 14, 2022 6. OTHER ITEMS FOR DISCUSSION 6A. "ADOPT A SENIOR" ChairAlford presented an overview of the "Adopt A Senior" community initiative relevant to the senior citizen population of Southlake to the Commission for discussion and was available to answer questions. 7. ADJOURNMENT APPROVED A motion was made to adjourn the meeting at 2:07 p.m. Motion: Schumacher Second: Spickler Ayes: Alford, Orler, Schumacher, Spickler Nays: None Abstention: None Vote: 4-0 Motion passed. Commission members Julie Walter and Scott Cox (Alt) left before adjournment. Maryl-ee Alford, Chair Crystal Maddalena, Community Services Department A digital recording of this meeting is available by request in the Office of the City Secretary. Item 4A-3 300 250 200 150 Will 50 I7 55-64 65-74 75-84 2500 2000 1500 1000 500 26 0 FaUcat/Onal/CUItUr &dUcationa//CU/tUr al Fy21 al FyZZ FY21Q3 Net Promoter Score: Most well attended programs: Metroport Meals on Wheels: 70 attendees Jazzy Lunch Social: 29 attendees Most well attended fitness program: Health Fair: 59 attendees Gentle Yoga: 18 attendees Programs SOcial FyZZ 96 4000 98 3500 3000 2500 2000 Comments from our members: "Soheila, Kat and Andrew are the most caring people that are always there to help us!" -Glenn Goebel "The score is dependent on the group leader, event, and transportation. Andrew is sensitive to the needs of others, interacts extremely well with the groups, is helpful, respectful, and very resourceful in a pinch. I never feel in danger of the unexpected with Andrew. I give the event, the leader and bus driver a solid 10. Great job Southlake Senior Center!" - Ellen Massie "The Elvis Party was wonderful. Pizza as well! He was the best I've ever seen. Thanks! The decor was so nice too! -Bea Wilson "Enjoy the people that work hard organizing various interesting programs." 1500 1000 500 0 Senior Activity Center FY2022 - Q3 Membership & Program Attendance Membership by Age ■ Fiscal Year 2021 ■ Fiscal Year 2022 Socia/ F1,Z? 46 J&17 3 2 1 0 Res Non Res Non 85-94 95-105 2243 Fitness/ Fitness/ we//Hess Fy21 fie//Hess FyZ? 3796 FY21 Q3 FY22Q3 Total Visits ■ Unique Visits Item 5A- Tnique visits captures individual visitors to the Senior Center CITY OF SOUTHLAKE MEMORANDUM August 4, 2022 TO: Senior Advisory Commission FROM: David Miller, Deputy Director of Community Services SUBJECT: Recommendation on Community Services Agreement with Call A Ride Southlake, Inc. Action Requested: Senior Advisory Commission review and recommendation of the Community Services Agreement with Call A Ride Southlake, Inc. (CARS) for the term October 1, 2022- September 30, 2025. Background Information: The City works with non-profit community organizations such as CARS to provide important services to Southlake citizens and businesses. Having a Community Services Agreement in place allows for these services to be provided without the City having to fund the additional personnel, administrative, and operational expenses required to provide these services to the community. The City's present Community Services Agreement with CARS, to provide transportation services to eligible Southlake citizens, will expire September 30, 2022. Therefore, the proposed community services agreement with CARS is presented for SAC recommendation to City Council at this time. The City's proposed allocation amount of $20,000/year to the organization for services for Southlake citizens is $5,000 more than the previous Agreement of $15,000. This increase was specifically requested by the organization to make up for the increased costs associated with running this program. During the last fiscal year, CARS supported Southlake citizens by: • Providing approximately 390 one-way trips; • Serving about 525 registered seniors; • Using 23 volunteer drivers; City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5B-1 Senior Advisory Commission Meeting Date — August 9, 2022 Page 2 of 3 The proposed agreement is for three years, October 1, 2022, through September 30, 2025. The proposed agreement mirrors their previous agreement, with the exception of the following changes: • Change the reporting requirement to an annual report with a detailed budget sheet at the end of each fiscal year, instead of an annual report at the end of each calendar year. • Remove the City's requirement to publish information about CARS in the quarterly editions of the Experience Southlake Magazine, as the magazine is no longer published. • Waiving the rental fees at Legends Hall for a CARS related business event once a year for an amount not to exceed $5,000. • Increase annual payment to $20,000 from $15,000. A copy of the proposed CARS agreement detailing the organization's scope of services and the City's obligations is attached. City Council will consider at their meeting held September 20, 2022. Financial Considerations: As mentioned above, CARS will receive $20,000/year for the term of the Agreement. $20,000 is included in the proposed FY 2023 annual budget and will also be included in subsequent budget proposals as required by the term for each agreement. Payment by the City to CARS is dependent upon annual approval of the proposed budget. Strategic Link: This item is linked to the City's Strategy Map related to the Focus Areas of Performance Management and Service Delivery and Partnerships & Volunteerism and delivers the corporate objective to collaborate with select partners to implement service solutions. Citizen Input/ Board Review: Senior Advisory Commission recommendation August 9, 2022 City Council consideration September 20, 2022 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5B-2 Senior Advisory Commission Meeting Date — August 9, 2022 Page 3 of 3 Legal Review: The Agreement was modeled after the standard Community Services Agreement used previously and that has been reviewed by the City Attorney. Alternatives: Alternatives may include the following: Supporting Documents: • SAC recommendation to approve proposed CARS Community Services Agreement as presented • SAC recommendation to approve proposed CARS Community Services Agreement with input as desired • SAC recommendation not to renew the proposed CARS Community Services Agreement • Call A Ride Southlake Community Services Agreement • Call A Ride Southlake Payment Increase Request Letter Staff Recommendation: Senior Advisory Commission recommendation to approve the Community Services Agreement with Call A Ride Southlake for the term October 1, 2022- September 30, 2025. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 56-3 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 AGREEMENT BETWEEN CITY OF SOUTHLAKE AND CALL A RIDE SOUTHLAKE, INC. STATE OF TEXAS § 0 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 Call A Ride Southlake, Inc., a non-profit corporation of Texas, acting by and through its duly authorized Chairman (hereinafter referred to as "CARS"), an organization exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. WHEREAS, the mission of CARS is to provide free, non -emergency transportation to Southlake seniors and disabled adult citizens for medical, dental, social, business, shopping and personal needs; and WHEREAS, City and CARS desire to enter into an Agreement whereby CARS will continue to provide free, non -emergency transportation to Southlake seniors and disabled adult citizens for medical, dental, social, business, shopping and personal needs; NOW, THEREFORE, City and CARS, in consideration of the mutual undertakings hereunder set forth, do hereby covenant and agree as follows: SECTION 1 SCOPE OF SERVICES A. CARS 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 CARS STAFF CONTACTS CARS and the City shall both provide staff liaisons as outlined in the attached Appendix, Section A. Item 56-4 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 Community Services Agreement with CARS Page 2 of 10 SECTION 3 GOVERNANCE CARS 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 CARS board of directors. SECTION 4 CARS PERSONNEL A. CARS shall recruit, interview, and hire the employees, contractors, volunteers and other agents needed to provide the services to be provided by CARS pursuant to this Agreement, including management and other necessary staff determined by CARS to be necessary. All such personnel shall be employees, independent sub -contractors or volunteers, as the case may be, of CARS, and not employees, independent sub -contractors, or volunteers of City. B. CARS understands that the safety of the senior and disabled citizens and the quality of the services CARS is to provide under this Agreement is of paramount concern to the City. Therefore, CARS agrees to establish reasonable requirements for its employees, contractors, volunteers and other agents sufficient to promote and maintain the safety of the senior and disabled citizens CARS will be transporting pursuant to this Agreement, and to provide high quality transportation services. C. CARS shall immediately notify the Director of Community Services or designee of any information or issues regarding CARS employees, contractors, volunteers, and other agents that could impact the health, safety or welfare of the citizens of Southlake, or that could prove to be detrimental to the public image of CARS and/or the City, provided that this shall not require CARS to disclose any information that CARS may not legally disclose under applicable laws regarding privacy. SECTION 5 CONSIDERATION In recognition that the City elected to support the CARS transportation services rather than provide such service, City agrees to an annual payment to be paid to CARS in the amount of $20,000 to be dispersed annually on January 1 of each year. Payment is subject to City Council budget authorization. Payment by the City shall be applied by CARS as described in the attached Appendix, Section A. Item 56-5 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 Community Services Agreement with CARS Page 3 of 10 The City of Southlake will also provide office space to CARS if, in the sole determination of the City, extra space within the City is available. The City will endeavor to provide a secure space large enough for at least one person, a two - drawer file cabinet, and a computer desk. The City will also provide a desk and file cabinet if, in the sole determination of the City, such equipment is available. SECTION 6 REPORTING A. CARS shall generate and provide to the Senior Services Coordinator of the City monthly reports regarding the performance measures outlined in the attached Appendix, Section B. B. The City shall have the right to review the books and records kept incident to the services provided by CARS to the City. SECTION 7 INSURANCE AND INDEMNIFICATION CARS 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), ARISING OUT OF OR IN CONNECTION WITH, DIRECTLY OR INDIRECTLY, THE NEGLIGENT ACT OR OMISSION OF CARS, ITS OFFICERS, EMPLOYEES AND AGENTS, IN THE PERFORMANCE OF SERVICES UNDER THIS AGREEMENT. CARS 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 8 INDEPENDENT CONTRACTOR In performing the services hereunder, CARS 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. Item 56-6 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 Community Services Agreement with CARS Page 4 of 10 SECTION 9 TERM OF AGREEMENT AND REVIEW OF PERFORMANCE A. The term of this agreement shall be for a three-year period beginning October 1, 2022 and ending September 30, 2025. 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. B. 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. C. 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 CARS ceases to provide services under this agreement, CARS shall return to the City any unexpended funds paid pursuant to this Agreement. SECTION 10 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 remedies, including suits for damages and recovery of attorney's fees are specifically waived by both parties. SECTION 11 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. CARS, 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 • C1 Achieve the highest standards of safety and security • C5 Promote opportunities for partnerships and volunteer involvement • C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities Item 56-7 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331F1 Community Services Agreement with CARS Page 5 of 10 SECTION 12 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 12 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. SECTION 13 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. Item 5B-8 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331F1 Community Services Agreement with CARS Page 6 of 10 SECTION 14 TERMINATION If, in the sole discretion of the City Council, the City determines that CARS has not complied with the terms of this agreement, the City may terminate this Agreement at any time. This document may be executed in duplicate originals. IN WITNESS WHEREOF the City and CARS_have executed this Agreement as of this day of , 2022. Attest: Amy Shelley, TRMC City Secretary Approved as to form and legality: City Attorney CITY OF SOUTHLAKE Mayor, City of Southlake DocuSigned by: Ernest Meyer, Chairman Call A Ride Southlake, Inc. Item 5B-9 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331F1 Community Services Agreement with CARS Page 7 of 10 AGREEMENT BETWEEN CITY OF SOUTHLAKE AND CALL A RIDE SOUTHLAKE, INC. APPENDIX SECTION A SCOPE OF SERVICES A. In return for payment described in Section 5 of this Agreement, CARS shall provide the following services: 1. CARS staff contact person to serve as a liaison between CARS and the City: Name: Erik Phelps Title: Executive Director Phone: 817-798-4022 Email: callaride(a-)hotmail.com Name: Ernie Meyer Title: Chairman Phone: 817-354-8084 Email: texme er sbcglobal.net 2. Free on -call transportation for qualified persons of the City as follows: a. Senior citizens over the age of 55 years and disabled adult individuals, and b. who are residents of Southlake, and c. whose physical condition permits them to be transported by the drivers in the vehicles available. 3. CARS will provide transportation to the persons identified in Subsection 2 above: a. to and from non -emergency medical appointments, dental appointments, and health care providers located within a 25 mile radius of The Marq Southlake; b. for personal need including necessary essentials, i.e., to and from the grocery store, drug store, bank, personal grooming, social activities, etc., located within a seven (7) mile radius of The Marq Southlake. Item 5B-10 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 Community Services Agreement with CARS Page 8 of 10 4. CARS shall operate solely in accordance with its bylaws operations manual and the following: a. Volunteer drivers who use their own vehicles shall provide the transportation services. CARS shall recruit, qualify, and train these drivers. b. Transportation services will be provided Monday through Friday during the hours between 8:00 AM and 5:00 PM, or by special arrangement at the discretion of CARS. C. Transportation normally will be scheduled at least 72 hours prior to departure. 5. Office hours with available staff in the office may be variable; however, CARS office staff will be available by phone during published hours. 6. CARS will provide for a timely telephone response when rides are scheduled and until the completion of those ride deliveries are either confirmed or an alternate process of transportation is provided as outlined in the CARS operations manual and approved by the Director of Community Services or designee. B. In addition to payment described in Section 5 of this agreement, City shall: 1. Provide a staff contact person to serve as a liaison between City and CARS. The City liaison shall be apprised by CARS of all CARS board meetings, CARS shall forward a copy of the agenda prior to the meeting, and the City liaison may participate with the CARS board at all scheduled meetings. a. Name: Soheila Phelps b. Title: Senior Services Coordinator c. Phone: 817-748-8398 d. Email Address: smashatphelps c( ci.south lake.tx.us 2. Provide a presence on the www.CityofSouthlake.com and/ or www.expereincesouthlaketexas.com and/or www.volunteersouthlake.com which is limited to: a. Information which includes organization name, mission, contact information and link to organization website. 3. Consider posting information contained in press releases on www.MVSouthlakeNews.com and/or www.CitVofSouthlake.com. Any and all information in such press releases is subject to review and possible revision prior to posting either in a story or PSA/advertising format. Item 5B-11 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331 F1 Community Services Agreement with CARS Page 9 of 10 4. Consider highlighting CARS in monthly electronic e-blasts to the Southlake Senior Activity Center members or in the Senior Activity Center newsletter. Any and all information in such press releases will be subject to review and possible revision prior to posting. 5. Consider an ad a space in the Volunteer Southlake weekly e-blast sent to over 2,000+ volunteers based on availability. 6. CARS recruitment flyers maybe displayed at the Senior Activity Center. 7. Publish in the seasonal department brochure organization information to include organization name, mission, contact information and link to organization website. 8. Provide access to the City's logo for use by CARS. Such use is subject to review and approval by the Deputy Director of Communications or designee 9. All marketing, recruiting, and advertising options are included in this Agreement and therefore all pre-existing agreements and memo of understanding's are null and void. 10. Provide at no cost to CARS in accordance with current policies and guidelines, the use of City facilities, excluding The Marq Southlake, for events and meetings directly related to CARS business. Requests for use of City facilities shall follow current reservation procedures as outlined in the Facility Use Policy. 11. Provide to CARS the complimentary use of City facilities at The Marq once a year equivalent to a Silver Reception Package any Monday - Friday for an event or meeting directly related to CARS businesses. The value of this complimentary usage is equivalent to $4,655.00. Contact the Hospitality and Sales Manager for details of what services this package includes. Any other use of City facilities at The Marq Southlake for events and meetings directly related to CARS business would be subject to current policies, guidelines, and the applicable reservation fees. Requests for reservations at The Marq Southlake shall follow current reservation procedures and fee schedule as outlined in the City's Fee Schedule. SECTION B PERFORMANCE AND QUALITY MEASURES A. In evaluating CARS's performance pursuant to Section 9 of this agreement, the City will determine whether CARS has met the following performance measures: Item 5B-12 DocuSign Envelope ID: F12FF3EF-A47A-43AA-B53B-6B398A6331F1 Community Services Agreement with CARS Page 10 of 10 CARS shall provide the services described in the Appendix, Section A, in a professional manner throughout the entire term of the agreement. 2. CARS shall develop and provide an annual written report to the City at the end of each fiscal year (September 30). This report shall include: a disclosure of CARS financial status, operations conducted during the preceding year, planned future operations, a detailed budget sheet outlining how the City's funding is utilized in support of CARS, volunteer hours as submitted to Volunteer Southlake and any other information agreed to by both CARS and the City. The volunteer hours worked by CARS volunteers shall be submitted monthly to Volunteer Southlake by the CARS liaison. The hours submitted shall be included within the Volunteer Southlake's tracking of volunteer hours, and will count towards the calculation to determine the eligibility for the Presidential Service Award as defined by the Point of Light Foundation. 3. CARS shall continue to provide monthly written reports to the City by the first Monday of each month to be reviewed by the Senior Advisory Commission. 4. CARS shall attend the Senior Advisory Commission meeting on a quarterly basis, or as requested, to answer any questions that may arise. Item 5B-13 lot From: Ernest Meyer <texmeyer@sbcglobal.net> Sent: Monday, February 21, 2022 12:59 PM To: Chris Tribble Cc: Call A. Ride Southlake; Eric Karl; Lisa Adam; Diane and Ernie Meyer; Brighton Greene; Patti Brayton; Veronica Cobb Subject: CARS Revised request for compensation increase Attachments: CARS request for compensation change Feb 21 2022.pdf I am attaching a revised formal request for Call A Ride of Southlake compensation increase for the upcoming contract period. Speaking for the entire Board of Directors of Cali A Ride of Southlake, we very much appreciate your support. I have highlighted the changes to the original letter we submitted on January 20, 2022. Thank you for considering our request, I have copied our Board of Directors in this e-mail. Ernie Meyer Chairman Board of Directors Call A Ride of Southlake Cell: 817-653-0079 E-mail: (personal): texmeyer@sbcglobal.net E-mail: (official): callaride@hotmal.com Item15B-14 February 21, 2022 Mr. Chris Tribble Director of Community Services City of Southlake, Texas Call A Ride of Southlake would appreciate your considering our revised request for compensation increase for the next contract cycle commencing in 2023 of $5,000.00. (From $15,000.00 to $20,000.00). After our January 20, 2022, meeting where we requested $3,000.00 as a minimum, we have revisited the numbers and feel we would be more able to survive for the next 3 years with an increase of $5,000.00, without having to come back to the well for more money in a year. We anticipate the cost of living and prices in general to keep increasing for the near future and our first estimate was not enough to sustain our viability. Hence this revised request. The balance of this letter is the same as the January 20 letter which we hand delivered. • CARS payment has been flat for two cycle — 6 years (at the end of 2022). • Due to COViD, CARS has suffered significant losses in grants and funding - $3k from Tarrant County (largest hit). • As a result, our 2022 budget has eliminated several items including two supplemental cost of living payments to our Executive Director. • We have also eliminated many "nice to do" items such as our annual volunteer appreciation dinner. • Pending Board approval, I hope to draw from our bank balance to fund the supplemental payments in 2022. • Annually, we need to cover the operational costs of liability insurance for volunteer drivers and board members as well as background checks. While COViD has impacted our numbers significantly, some of the above items did not change and were still covered at a loss for CARS. CARS provides a valuable service for those Seniors in Southlake who avail themselves of it. Our Executive Director has not had a raise in pay since 2014 and that was not much. We would like to provide a modest increase for our Executive Director as it is well deserved. We wanted to make this request early to give you time to consider it during your annual budgeting process for 2023 and beyond. Maintaining our ability to schedule our volunteers is critical to provide the unique service which Call A Ride of Southlake provides. Our Senior population is always increasing and with that a steady increase in calls for service. Without us the City of Southlake would have to fill the void. We have provided the City of Southlake with a valuable service at the same level of funding for many years at a very reasonable cost. We believe this contract renewal process would provide a suitable time to address the current shortfall and provide operational relief as well. Your Conti ort is very much a reciated. Respec , Ernest (Ernie) J. Meyer Chairman of the Board of Directors Call A Ride of Southlake Item 5B-15 CITY OF SOUTHLAKE MEMORANDUM August 4, 2022 TO: Senior Advisory Commission FROM: David Miller, Deputy Director of Community Services SUBJECT: Recommendation on Community Services Agreement with Metroport Meals on Wheels Action Requested: Senior Advisory Commission review and recommendation on the Community Services Agreement with Metroport Meals on Wheels (MMOW) for the term October 1, 2022 - September 30, 2025. Background Information: The City works with non-profit community organizations such as MMOW to provide important services to Southlake citizens and businesses. Having a Community Services Agreement in place allows for these services to be provided without the City having to fund the additional personnel, administrative, and operational expenses required to provide these services to the community. The City's present Community Services Agreement with Metroport Meals on Wheels (MMOW), to provide congregate and home - delivered meals in Southlake, will expire September 30, 2022. Therefore, the proposed community services agreement with MMOW is presented for SAC recommendation to City Council at this time. The City's proposed allocation amount of $25,500/year to the organization for services for Southlake citizens is $3,500 more than the previous Agreement of $22,000. This amount was specifically requested by the organization to account for inflation and increased costs of providing meal services for Southlake Seniors. During the last fiscal year, MMOW supported Southlake citizens by: • Providing approximately 6,123 meals at the Southlake Senior Activity Center and home delivery; • Serving approximately 75% of attendees were Southlake residents; City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5C-1 Senior Advisory Commission Meeting Date — August 9, 2022 Page 2 of 3 • Using 30 volunteers with over 1,700 volunteer hours; The proposed agreement is for three years, October 1, 2022, through September 30, 2025. The proposed agreement mirrors their previous agreement, with the exception of the following changes: • Change the reporting requirement to an annual report with a detailed budget sheet at the end of each fiscal year, instead of an annual report at the end of each calendar year. • Remove the City's requirement to publish information about MMOW in the quarterly editions of the Experience Southlake Magazine, as the magazine is no longer published. • Waiving the rental fees at Legends Hall for a MMOW related business event once a year for an amount not to exceed $5,000. • Increase in annual payment, changing from $22,000 to $25,500 annually. A copy of the proposed MMOW agreement detailing the organization's scope of services and the City's obligations is attached. City Council will consider at their meeting held September 20, 2022. Financial Considerations: As mentioned above, MMOW will receive $25,500/year for the term of the Agreement. $25,500 is included in the proposed FY 2023 annual budget and will also be included in subsequent budget proposals as required by the term for each agreement. Payment by the City to MMOW is dependent upon annual approval of the proposed budget. Strategic Link: This item is linked to the City's Strategy Map related to the Focus Areas of Performance Management and Service Delivery and Partnerships & Volunteerism and delivers the corporate objective to collaborate with select partners to implement service solutions. Citizen Input/ Board Review: Senior Advisory Commission recommendation August 9, 2022 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5C-2 Senior Advisory Commission Meeting Date — August 9, 2022 Page 3 of 3 City Council consideration September 20, 2022 Legal Review: The Agreement was modeled after the standard Community Services Agreement used previously and that has been reviewed by the City Attorney. Alternatives: Alternatives may include the following: Supporting Documents: • SAC recommendation to approve proposed MMOW Community Services Agreement as presented • SAC recommendation to approve proposed MMOW Community Services Agreement with input as desired • SAC recommendation not to renew the proposed MMOW Community Services Agreement • Metroport Meals On Wheels (MMOW) Community Services Agreement Staff Recommendation: Senior Advisory Commission recommendation to approve the Community Services Agreement with Metroport Meals on Wheels (MMOW) for the term October 1, 2022 - September 30, 2025. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5C-3 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C 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 an 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 and Section B. B. City shall provide services as outlined in the attached Appendix, Section A and Section B. 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. Item 5C-4 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 2 of 9 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 $25,500 to be dispersed annually on November 1 of each year. 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 and Section B. 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. MMOW shall attend the Senior Advisory Commission meeting on a quarterly basis, or as requested, to answer any questions that may arise. 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), 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 Item 5C-5 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 3 of 9 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 The term of this agreement shall be for a period beginning October 1, 2022 and ending September 30, 2025. This agreement may be renewed for one additional three-year period beginning on October 1 and ending on September 30 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 remedies, including suits for damages and recovery of attorney's fees are specifically waived by both parties. Item 5C-6 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 4 of 9 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. Item 5C-7 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 5 of 9 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 , 2022 Attest: Amy Shelley, TRMC City Secretary Approved as to form and legality: Attorney at Law Mayor, City of Southlake ADOCUSigned by: MaryiihV; Sk9didtive Director Metroport Meals on Wheels Item 5C-8 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 6 of 9 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 in coordination with the Senior Services Coordinator. 2. To organize volunteers to plan and support Southlake Monday congregate lunch program, and home delivered meal program to Southlake residents. 3. 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. 4. 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. 5. Perform general clean up following each event, clean catering kitchen along with all utensils, return all dispensers and other materials to proper location. 6. Provide a monthly updated roster of participants to include name, address, city, phone number, and emergency information. 7. MMOW shall attend the Senior Advisory Commission meeting on a quarterly basis, or as requested, to answer any questions that may arise. B. In addition to payment described in Section 4 of this agreement, City shall: Item 5C-9 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 7 of 9 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 Cl. Email Address: smashatphelps@ci.southlake.tx.us 2. Provide a presence on the www.citVofsouthlake.com and/or www.experiencesouthiaketexas.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.MVSouthlakeNews.com and/or www.CityofSouthlake.com. Any and all information in such press releases is subject to review and possible revision prior to posting either in a story or PSA/ advertising format. 4. Consider highlighting information contained in electronic e-blasts to the members or senior newsletter. Any and all information in such press releases will be subject to review and possible revision prior to posting. 5. Provide access to the City's logo for use by MMOW. Such use is subject to review and approval by the City's Deputy Director of Communications. 6. Provide at no cost to MMOW in accordance with current policies and guidelines, the use of City facilities, excluding The Marq Southlake, 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. 7. Provide to MMOW the complimentary use of City facilities at The Marq once a year equivalent to a Silver Reception Package any Monday -Friday for an event or meeting directly related to MMOW business. The value of this complimentary usage is equivalent to $4,655.00. Contact the Hospitality and Sales Manager for details of what services this package includes. Any other use of City facilities at The Marq Southlake for events and meetings directly related to MMOW business would be subject to current policies, guidelines, and the applicable reservation fees. Requests for reservations at The Marq Southlake shall follow current reservation procedures and fee schedule as outlined in the City's Fee Schedule. Item 5C-10 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 8 of 9 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. 2. MMOW shall develop and provide a detailed 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, detailed budget sheet outlining how the City's funding is utilized in support of MMOW, and any other information agreed to by both MMOW and the City at the end of each fiscal year (September 30). 3. MMOW shall continue to provide monthly written reports to the City. 4. Base payment of $25,500 is for 100 participants per week. The CITY will pay up to an additional 75 participants at a rate of $5 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 Hospitality & Sales Manager 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. The number of volunteers needed for the Luncheon will be determined by MMOW's Luncheon Coordinator and Senior Services Coordinator. MMOW will recruit and manage an appropriate number of individuals and civic organizations to volunteer at the luncheons. The City of Southlake reserves the right to restrict the number of volunteers needed. Item 5C-11 DocuSign Envelope ID: 77FCED7F-026D-4A21-B29C-179A98E2915C Community Services Agreement with Metroport Meals on Wheels Page 9 of 9 10. To Go Meals are not permitted, in extenuating circumstances, a MMOW representative shall request the meal from the Senior Services Coordinator for approval. Item 5C-12 Senior Advisory Commission Attendance Report 2022 1 Vacant t t Individual Rate 0% Hrs TO D. 0 Average Monthly Attendance 2022 79% 2 Maryl-ee Alford X 75% 3.25 3 Kathryn Orler 100% 4.25 4 Julie Walter X YO 75% 3 5 Esther Spickler X vo YO 75% 3.25 6 Greta Schumacher VO VO YO 100% 4.25 7 Bernadette MacDermott vo X _ 75% 3.25 Alt 1 Vacant 0 0 0 0% 0 Alt 2 Scott Cox YO X X 50% 2 Meeting Attendance Rate (includes substitutions) 86% 71% 71% 86% Total Hours 1 1 1 1 1 1 1.25 1 1 1 1 1 1 1 1 1 1 4.25 In attendance X Not present; no substitute M Substitute in attendance • Vacant position Meeting Canceled No quorum;Meeting Canceled Change in Representative