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2022-10-11 SAC packetCITY OF SOUTHLAKE MEMORANDUM October 7, 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, October 11, 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. — 1:15 p.m. 3. Agenda Item No. 3. Discussion: A. Community Services Update — Hospitality and Sales Manager Crystal Maddalena will present the Community Services update. No packet documents. B. Senior Services Update — Senior Services Coordinator Soheila Mashat- Phelps will update the Commission on current and future senior programming and events. No packet documents. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Date — October 11, 2022 Page 2 of 3 Estimated Time 1:15 p.m. — 1:20 p.m. 4. Agenda Item No. 4. Consent: A. Approve the August 9, 2022 Senior Advisory Commission Meeting Minutes — Please include any corrections to the minutes in your motion. Estimated Time 1:20 p.m. — 1:35 p.m. 5. Agenda Item No. 5. Consider A. Election of Officers for Senior Advisory Commission — This item is placed on the agenda to allow the Commission the opportunity to elect the Vice Chair and Secretary following the October 4, 2022 City Council appointments. Your packet memo provides information for consideration. B. Approve Senior Advisory Commission 3rd and 4t" Quarter Dashboard Report— The purpose of this item is to present the SAC 3rd and 4t" Quarter Dashboard Reports to the Commission for their recommendation. A copy of the reports are included in the packet. Estimated Time 1:35 p.m. — 1:40 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. • 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.citVofsouthlake.com/1ist.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. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Date — October 11, 2022 Page 3 of 3 Crystal Maddalena Hospitality & Sales Manager Legends Hall at The Marq Southlake P: (817) 748-8922 cmaddalena(cDci. southlake. tx. us Soheila Mashat-Phelps, Senior Services Coordinator, 817-748-8398,(smashatphelps(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 9 CITY OF SOUTH LADE SENIOR ADVISORY COMMISSION MEETING: TUESDAY, OCTOBER 11, 2022 LOCATION: THE MARQ SOUTHLAKE Legends Hall — Executive Board Room 285 Shady Oaks Drive Southlake, Texas 76092 REGULAR AGENDA TIME: 1:00p.m. 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. Community Services Update B. Senior Services Update 4. Consent A. Approve the August 9, 2022, Senior Advisory Commission Meeting Minutes 5. Consider A. Election of Officers for Senior Advisory Commission B. Recommendation of Senior Advisory Commission for 3rd Quarter Dashboard Report and 4th Quarter Dashboard Report 6. Adjournment A quorum of the City Council may be present at this meeting CERTIFICATE I hereby certify that the above Benda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Sout`fZl� AWykon Friday, October 7, 2022, by 6:00 p.m. pursuant to O"aa ter 551 of the TeAi nE, �"erit`tode. Amy Ile MC' O i• ' `'' City Secreta If you plan to attend this S m meeting an0'havf a disability that requires special needs, please advise the City Secretary 48 hours in advA;e af'817 Z.48.8 6 kia'sonable accommodations will be made to assist you. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Senior Advisory Commission Meeting Minutes of the August 9, 2022 CITY OF SOUTHLAKE SENIOR ADVISORY COMMISSION MEETING MINUTES: AUGUST 9, 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, and Kathryn Orler Commission Members Absent: SAC member Bernadette MacDermott and Scott Cox (Alt #2) Staff Members Present: Assistant to the Director Milenka Lopez, Hospitality and Sales Manager of Legends Hall at The Marq Southlake Crystal Maddalena, Senior Services Coordinator Soheila Mashat-Phelps, and Director of Economic Development & Tourism Daniel Cortez 1. CALL TO ORDER 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. CALL A RIDE SOUTHLAKE REPORT CARS Executive Director Ernest Meyer presented a quarterly report to the Commission and was available to answer questions. A copy of the CARS quarterly report was included in the meeting packet. 3B. ECONOMIC DEVELOPMENT AND TOURISM UPDATE Director of Economic Development & Tourism Daniel Cortez provided a comprehensive report about new businesses, development projects within the City and responded to questions from the Commission. 3C. 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. Item 4A-1 Senior Advisory Commission Meeting Minutes of the August 9, 2022 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. 4. CONSENT CONSENT AGENDA Consent Agenda items are considered routine by the Commission and are enacted with one motion. 4A. APPROVAL OF THE MINUTES FROM THE JUNE 14, 2022, REGULAR SENIOR ADVISORY COMMISSION MEETING. Chair Alford presented the Consent Agenda, including approval of the minutes of the June 14, 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 June 14, 2022, meeting as read. Motion: Schumacher Second: Spickler Ayes: Alford, Orler, Schumacher, Spickler, Walter Nays: None Abstention: None Vote: 5-0 Motion passed. Board member Esther Spickler left the meeting at 1.25 p.m. following consent agenda vote. 5. CONSIDER 5A. APPROVE SENIOR ADVISORY COMMISSION 3RD QUARTER DASHBOARD REPORT Item 5A tabled. 5B. RECOMMENDATION ON THE COMMUNITY SERVICES AGREEMENT WITH CALL A RIDE SOUTHLAKE, INC. Chair Alford presented the Community Services Agreement with Call A Ride Southlake, Inc. (CARS) and was available to answer questions. Item 4A-2 Senior Advisory Commission Meeting Minutes of the August 9, 2022 5C. A APPROVED A motion was made to recommend approval of the Community Services Agreement with Call A Ride Southlake as presented. Motion: Schumacher Second: Orler Ayes: Alford, Orler, Schumacher, Walter Nays: None Abstention: None Vote: 4-0 Motion passed. RECOMMENDATION ON THE COMMUNITY SERVICES AGREEMENT WITH METROPORT MEALS ON WHEELS Chair Alford presented the Community Services Agreement with Metroport Meals On Wheels (MMOW) and was available to answer questions. APPROVED A motion was made to recommend approval of the Community Services Agreement with Metroport Meals On Wheels as presented. Motion: Schumacher Second: Orler Ayes: Alford, Orler, Schumacher, Walter Nays: None Abstention: None Vote: 4-0 Motion passed. ADJOURNMENT APPROVED A motion was made to adjourn the meeting at 2:30 p.m. Motion: Orler Second: Schumacher Ayes: Alford, Orler, Schumacher, Walter Nays: None Abstention: None Vote: 4-0 Motion passed. Item 4A-3 Senior Advisory Commission Meeting Minutes of the August 9, 2022 MaryLee 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-4 CITY OF SOUTHLAKE MEMORANDUM October 7, 2022 TO: Senior Advisory Commission FROM: Crystal Maddalena, Hospitality and Sales Manager SUBJECT: Election of Officers for Senior Advisory Commission Action Requested: Election of Senior Advisory Commission Vice Chair and Secretary Background Information: The Southlake City Code and the Senior Advisory Commission Bylaws address the process for selection of the Vice Chair and Secretary for the Senior Advisory Commission. Annually, following the City Council appointments of new Senior Advisory Commission members, the Board shall select a Vice Chair and Secretary to serve one year until the next annual election. On October 4, 2022, City Council appointed William Meddings (Place 1), Mike Kaucher (Place 5), and Douglas Lies (Alt #1) to the Senior Advisory Commission. Any sitting member of the Board may be considered for the officer positions. Alternates are not permitted to serve as an officer. We ask that members of the board interested in serving as Vice Chair, or Secretary make their intent known at the Commission meeting. The following are current SAC members available for elections: ■ William Meddings — Place 1 ■ MaryLee Alford — Place 2 (Chair) ■ Kathryn Orler — Place 3 ■ Julie Walter — Place 4 (current Secretary) ■ Mike Kaucher — Place 5 ■ Greta Schumacher — Place 6 (current Vice Chair) ■ Bernadette MacDermott — Place 7 A brief summary of the Vice Chair and Secretary's duties are listed below for your consideration. Vice Chairman • In the absence of the Chair or in the event of his/her inability or refusal to act, the Vice Chair shall perform the duties of the Chair; and • Perform such other duties as from time to time may be assigned to him/her by the Chair of the Commission. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5A-1 Senior Advisory Commission Meeting Date — October 11, 2022 Page 2 of 2 Secretary • Ensure minutes of each Commission meeting are filed with the City Secretary (Handled by Department Secretary) • Perform all other duties as from time to time may be assigned to him/her by the Chairman of the Commission; • In the absence of the Chairman and Vice -Chairman or in the event of their inability or refusal to act, the Secretary shall perform the duties of the Chairman; and • In the absence of the Secretary, the Chairman or acting Chairman shall designate a Commission member to perform the duties of Secretary. Financial Considerations: Officers that are members of the Commission shall not receive any salary or consideration for their services. Citizen Input/ Board Review: Senior Advisory Commission consideration of SAC Vice Chair and Secretary October 11, 2022 Legal Review: N/A Alternatives: Any commentary as appropriate. Supporting Documents: N/A Staff Recommendation: Election of Senior Advisory Commission Vice Chair and Secretary City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 5A-2 2500 2000 1500 1000 611I11 7 300 250 200 150 100 50 1❑ Senior Activity Center FY2022 - Q3 Membership & Program Attendance Res Non 55-64 L A Membership by Age 49 11 Res Non 65-74 168 2J ,-dUcational/CUItUr FdUcd tipna//CU/tur al F�21 al 1, V22 FY21 Q3 Net Promoter Score: 96 FY22Q3 Net Promoter Score: 98 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 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." 74 ■ Fiscal Year 2021 ■ Fiscal Year 2022 46 17 I Res Non Res Non 75-84 85-94 Programs Social Fy21 4000 3500 3000 2500 2000 1500 1000 500 0 1076 595 3 2 1 0 Res Non 95-105 2243 4; if IF Socialpy, Fl tneSslwellt? Fl tnesslwellt? 22 ess Fy21 Fy22 Visitors 3796 FY21Q3 FY22Q3 Total Visits ■ Unique Visits *Unique visits captures individual visitors to the Senior Center Item 5B-1 300 250 200 150 100 50 2500 2000 1500 1000 Senior Activity Center FY2022 - Q4 Membership & Program Attendance 55-64 260 65-74 500 231 18 0 FaUcat/oral/CUlt4r FdUcational/cUltor al Fy21 al Fy22 FY21 Q4 Net Promoter Score: 96 FY22Q4 Net Promoter Score: 84 Most well attended programs: Metroport Meals on Wheels: 76 attendees Senior Center Art Show: 45 attendees Most well attended fitness program: Zumba Gold: 19 attendees Membership by Age e Fiscal Year 2021 ■ Fiscal Year 2022 Comments from our members: "I love spending time there and visiting with you all. It's such a wonderful place to work out, take classes, and so much more. We appreciate this community treasure and we'll see you guys soon" - Barbara Walsh "Thanks for all you do for so many. You provide a blessing to all. God Bless." -Don Caple "Very pleased with your program offerings; those who don't participate just don't know what they are missing." "The officer presented many important facts about responses and awareness of our environment that we found very helpful." (Active Shooter Seminar) "The musician was funny and entertaining" (Magically Delicious) "Loved the Follies! There was real talent 179 176 Res Non 75-84 Programs 1193 1239 46 46 34 [1"17 Res Non 85-94 11 2 16 10 Social F1,21 Social Fy22 4500 4000 3500 3000 2500 2000 1500 1000 500 0 3442 4 3 3 0 Res Norte 95-105 2239 F;tn F;tn eSs/we//Hess FY�1 eSslwe//Hess F1,22 4057 350 420 NOWEIM: FY21 Q3 FY22Q3 Total Visits ■ Unique Visits *Unique visits captures individual visitors to the Senior Center Item 56-2 Senior Advisory Commission Attendance Report 2022 1 Vacant t t Individual Rate 0% Hrs TO D. 0 Average Monthly Attendance 2022 77% 2 Maryl-ee Alford VO X 80% 4.75 3 Kathryn Orler 100% 5.75 4 Julie Walter X YO 80% 4.5 5 Esther Spickler X YO YO 80% 4.75 6 Greta Schumacher YO YO YO 100% 5.75 7 Bernadette MacDermott YO YO X X 60% 3.25 Alt 1 Vacant 0 0 0 0 0 0% 0 Alt 2 Scott Cox YO X X X 40% 2 Meeting Attendance Rate (includes substitutions) 86% 71% 71% 86% 71% Total Hours 1 1 1 1 1 1 1.25 1 1 1 1 1 1.5 1 1 1 1 1 1 5.75 11 In attendance X Not present; no substitute M Substitute in attendance • Vacant position Meeting Canceled No quorum;Meeting Canceled Change in Representative