Loading...
HomeMy WebLinkAboutAgenda CC 09.23.2014 WorkshopNotice of Meeting of the Governing Body of the City of Georgetown, Texas SEPTEMBER 23, 2014 The Georgetown City Council will meet on SEPTEMBER 23, 2014 at 4:00 P.M. at City Council Chambers, 101 E. 7th St., Georgetown, Texas The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary's Office, least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Policy Development/Review Workshop - A Presentation and discussion regarding a proposed sidewalk ordinance for the Downtown and Old Town Historic Overlay Districts -- Matt Synatschk, Historic Planner and Laurie Brewer, Assistant City Manager B Update on Public Safety Operations and Training Center -- Wayne Nero, Chief of Police and John Sullivan, Fire Chief C Overview and direction regarding the creation of the Americans with Disabilities Accessibility Advisory Board, the Georgetown Commission on Aging, and the Strategic Partnerships for Community Services Advisory Board -- Bridget Chapman, City Attorney; Paul Brandenburg, City Manager and Jessica Brettle, City Secretary Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. D Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Adjournment Certificate of Posting I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2014, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas September 23, 2014 SUBJECT: Presentation and discussion regarding a proposed sidewalk ordinance for the Downtown and Old Town Historic Overlay Districts -- Matt Synatschk, Historic Planner and Laurie Brewer, Assistant City Manager ITEM SUMMARY: The City of Georgetown Downtown Master Plan emphasizes the continued development of a pedestrian friendly district, with access to amenities including sidewalk dining, shopping and other uses. The use of city sidewalks for dining, retail, and other recreational uses is critical to the continued economic viability of the districts, promoting both tourism activities and activities for residents. Staff is proposing an ordinance that creates opportunities for outdoor dining and shopping, while maintaining accessible sidewalks, allowing the Downtown Overlay District to be enjoyed by everyone. Encouraging businesses owners to utilize sidewalks promotes continued economic success and growth in the District. FINANCIAL IMPACT: None at this time SUBMITTED BY: Matt Synatschk Cover Memo Item # A City of Georgetown, Texas September 23, 2014 SUBJECT: Update on Public Safety Operations and Training Center -- Wayne Nero, Chief of Police and John Sullivan, Fire Chief ITEM SUMMARY: General update on Public Safety Operations and Training Center. FINANCIAL IMPACT: N/A SUBMITTED BY: Wayne Nero, Chief of Police Cover Memo Item # B City of Georgetown, Texas September 23, 2014 SUBJECT: Overview and direction regarding the creation of the Americans with Disabilities Accessibility Advisory Board, the Georgetown Commission on Aging, and the Strategic Partnerships for Community Services Advisory Board -- Bridget Chapman, City Attorney; Paul Brandenburg, City Manager and Jessica Brettle, City Secretary ITEM SUMMARY: This workshop will outline the proposed details for the establishment of the Americans with Disabilities Accessibility Advisory Board, the Georgetown Commission on Aging, and the Strategic Partnerships for Community Services Advisory Board. Items for discussion and direction include: Establish board purpose Establish number of board members Establish membership and residency requirements Americans With Disabilities Accessibility Advisory Board Proposed Purpose: The purpose of the Americans with Disabilities Accessibility Advisory Board (“ADA Board”) shall be to make recommendations to the City Council regarding accessibility and other issues of concern to persons with disabilities. The ADA Board will review the City’s ADA Transition Plan on an annual basis and participate in the related processes to implement and/or amend the ADA Transition Plan as necessary. Number of Board Members: 5 or 7 Proposed Preferred Membership Requirements: Individuals with disabilities including mobility limitations, sight impaired and/or hearing impaired. Individuals with particular expertise relating to issues of accessibility and/or other issues of concern to persons with disabilities. Individuals affiliated with private or public organizations concerned with issues of accessibility and/or other issues of concern to persons with disabilities. Residency Requirements: City, ETJ, neither Department Liaison: GUS / Permitting and Inspections – ADA Coordinator Affiliated City Staff as Needed: Transportation Services Parks and Recreation / Facilities Public Communications Legal Georgetown Commission on Aging Proposed Purpose: The purpose of the Georgetown Commission on Aging shall be to: 1. Advise the City Council on the needs and status of seniors in the entire City and recommend ways in Cover Memo Item # C which those needs may be met. 2. Determine and asses existing resources in the City which may be utilized by seniors to meet their needs. 3. Evaluate/assess proposed programs, grants and other governmental activities which may impact seniors. 4. Encourage, promote, assist, and safeguard the rights and abilities of older adults throughout the community to maintain maximum health, well-being, and independence. 5. Serve as a liaison between the City Council and the community of senior citizens in matters of public interest. 6. Use available resources to inform senior citizens of community services in health, nutrition, recreation, housing, transportation and safety. 7. Receive input from the senior citizen community including input from other individuals and organizations on issues relevant to the senior community. 8. Act as liaison for senior citizen issues to governmental and private organizations. Number of Board Members: 7 or 9 members Proposed Preferred Membership Requirements: On August 26, 2014 City Council directed Staff to adjust the proposed membership by removing City Council positions and by adding additional member positions for service providers to seniors. City Council also indicated a need to maintain an odd number of board members. 3 members from service providers to seniors 1 member from caregivers of seniors 1 member from the business community 1 member from the medical profession 1 member from a local church 1 member who is a student 1 member citizen at large Residency Requirements: City, ETJ, neither Department Liaison: Parks and Recreation Strategic Partnerships for Community Services Advisory Board Proposed Purpose: The City of Georgetown values partnerships with organizations that are committed to addressing our community’s greatest public challenges. The purpose of City funding to the nonprofit sector is to cultivate and sustain partnerships with 501(c)3 organizations that strengthen the City’s key priorities in the following areas: Public Safety; Transportation; Housing; Parks & Recreation; Veteran Services; and Safety Net. The Board will participate in the grant funding process, will review and evaluate applications submitted for City funds, and will make recommendations to the City Council in accordance with the policies and guidelines established by the City Council. Number of Board Members: 5 Proposed Preferred Membership Requirements: 1 member shall be a CPA or Accountant, preferably with nonprofit financial background 1 member shall be a professional with strong working knowledge of local nonprofits 1 member shall be a professional with expertise in grant writing and/or grant evaluation 2 citizens at large with relevant expertise -- health care, education, etc. Cover Memo Item # C Residency Requirements: City, ETJ, neither Department Liaison: City Manager’s Office ATTACHMENTS: 1. ADA Transition Plan 2. Commission on Aging and Summary Report 3. Social Services and Youth Program Funding Task Force Presentation 4. Strategic Partnerships for Community Services Grant Funding Policy and Guidelines for FY 2015-16 5. Strategic Partnerships Timeline FINANCIAL IMPACT: None other than City Staff time and resources. SUBMITTED BY: Bridget Chapman, City Attorney ATTACHMENTS: ADA Transition Plan_3.26.2014 Commission on Aging and Summary Report_8.26.2014 Social Services and Youth Program Funding Task Force Presentation_4.8.2014 Strategic Partnerships for Community Services Grant Funding Policy and Guidelines for FY 2015-16 Strategic Partnerships Timeline Cover Memo Item # C Americans with Disabilities Act Title II Standards for State and Local Governments City of Georgetown, Texas ADA Transition Plan Attachment number 1 \nPage 1 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 2 PART I - INTRODUCTION TO THE ADA The Americans with Disabilities Act (ADA) was enacted on July 26, 1990 and provides comprehensive rights and protections for individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. The ADA covers individuals with physical or mental impairments that substantially limit a major life activity, persons with a record of such impairment, and persons regarded or perceived as having such impairment. The law was designed to ensure that persons of all abilities have equality of opportunity, economic self-sufficiency, full participation in American life, and independent living. To ensure that the fundamental goal of the American with Disabilities Act is met, Title II of the ADA requires state and local governments to make their programs and services accessible to persons with disabilities. This requirement extends not only to physical access at government facilities, programs, and events, but also to policy changes that governmental entities must make to ensure that all people with disabilities can take part in, and benefit from, the programs and services of the state and local governments. In addition, governmental entities must ensure effective communication, including the provision of necessary auxiliary aids and services so that individuals with disabilities can participate in civic life. The Title II regulations cover “public entities.” Public entities include any state or local government and any of its departments and agencies. All activities, services, and programs of public entities are covered, including activities of state legislatures and courts, town meetings, police and fire departments, motor vehicle licensing, and employment. PART II - CITY COMPLIANCE WITH THE ADA Title II requires city governments to ensure that each of its programs, services and activities, when viewed in their entirety, are accessible to people with disabilities. This emphasis on access to programs, as opposed to access to buildings or facilities, distinguishes the requirements for public entities from those for private places of public accommodation. In providing access, city governments are not required to take any action that would result in a fundamental alteration to the nature of any program, service or activity or that would result in undue financial and administrative burdens. If an action would result in such an alteration or such burdens, the City must take any other action it can to ensure that people with disabilities receive the benefits and services of the program or activity. Program Access covers the entire range of city services and programs, including as an example appropriate access along sidewalks and at intersections in the public right of way, access to a city building or facility such as City Council Chambers, the ability to pay a utility bill, or to access a Parks and Recreation Facility. Program Access may be achieved in a variety of ways: city governments may choose to make structural changes to existing facilities to achieve access; or it can pursue a variety of non-structural alternatives to achieve program accessibility. For Attachment number 1 \nPage 2 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 3 example, city governments may choose to renovate a non-accessible building, relocate services to an accessible level of a building or to another building that is fully accessible, or to deliver services in an alternate accessible manner. When choosing among possible methods of achieving program access, however, city governments must give priority to the choices that offer programs, services and activities in the most integrated setting appropriate. The City of Georgetown is committed to ensuring that its programs, services and activities are accessible to persons with disabilities in compliance with Title II. The City of Georgetown will not discriminate on the basis of disability regarding employment and services or programs provided by the municipality. Additionally, the City of Georgetown will inform individuals that reasonable accommodation will be provided and that protections against discrimination are provided by the Americans with Disabilities Act. PART III - TRANSITION PLAN ELEMENTS New construction in the City shall be constructed in accordance with the applicable ADA Standards for Accessible Design. This Transition Plan addresses renovations or modifications required to achieve Program Accessibility. The Transition Plan is required to identify physical obstacles in the City that limit accessibility to its programs or activities to individuals with disabilities; describe in detail the methods that will be used to make all public facilities accessible; specify the schedule for taking the steps necessary to achieve compliance in making the facilities accessible; and indicate the official responsible for implementation of the plan. SIDEWALKS, CURB RAMPS, INTERSECTIONS AND STREETS The City of Georgetown recognizes that pedestrian walkways or sidewalks often play a key role in providing access to government programs and services and to the goods and services offered to the public by private businesses. When walkways cross a curb at intersections, a ramp or sloped surface is needed. Curb ramps allow people with mobility impairments to gain access to the sidewalks and to pass through center islands in streets. All newly constructed or repaired curb ramps are designed and constructed in compliance with the applicable ADA Standards for Accessible Design. When the City constructs new roads or alters existing roads, it is committed to installing curb ramps where public walkways cross curbs at intersections. Without the required curb ramps, sidewalk travel in Georgetown may be dangerous, difficult, and in some cases impossible for people who use wheelchairs, scooters and other mobility aids to navigate. Likewise, when new sidewalks or walkways are built or altered, the City is committed to ensuring that curb ramps or sloped areas are provided wherever they intersect with streets or roads. At existing roads and sidewalks that are not being altered, the City may choose in some cases to construct curb ramps at every point where a pedestrian walkway intersects a curb, or it may chose to provide curb ramps at only select corners or at other locations if equal access to the Attachment number 1 \nPage 3 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 4 programs served by these walkways can be ensured. Alternative routes to buildings that make use of existing curb ramps may be acceptable when people with disabilities must only travel a marginally longer route. Transportation Services is committed to evaluating on-street parking for ADA compliance and to investigate and act on opportunities to improve access to public walkways and facilities on all Capital Improvement projects. A City Sidewalk Study was conducted in 2001. Since that time, significant improvements have been made to miles of sidewalks, countless curb ramps, street parking and intersections throughout the City to facilitate accessibility and access to persons with disabilities. Current and planned improvement projects include: x Austin Avenue Sidewalk from Georgetown High School and the Recreation Center x CDBG Annual Parking Program x Street Maintenance Ramp Upgrade/Installation x Street Parking Around the Courthouse after Resurfacing x 6th Street Sidewalk Improvements x 9th Street Sidewalk Improvements x Tin Barn Alley Sidewalk Improvements The City also currently accommodates requests for unplanned curb ramps and sidewalks and for emergency repairs. A dedicated budget should be developed and funded for such unplanned contingencies. The City is currently planning a 2014 Sidewalk Study. The Sidewalk Study will include identification of sidewalk conditions that are not in compliance with Title II. PUBLIC BUILDINGS AND PARKING LOTS Georgetown Support Services ensures application of ADA Standards for Accessible Designs to all new construction, remodels, renovations and alterations of public buildings and public parking areas. In addition, public buildings and public parking areas are maintained for ADA compliance. Examples include: x An ADA ramp on the sidewalk at the City Council Chambers was installed 8 years ago. x An accessible door was installed in the GMC Building lobby last year. x The Tennis Center locker room area is being remodeled this year. The sidewalks going down to the court have been identified as a future project for compliance. x Buildings that do not have automatic door openers meet the ADA pull requirements. Attachment number 1 \nPage 4 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 5 x Public and facility parking lots are maintained to ensure that stripping and signage is visible for accessibility. Georgetown Support Services is committed to maintaining public buildings and public parking for ADA compliance and to investigate and act on opportunities to improve access to public facilities on all Capital Improvement Projects. The Feasibility Study will identify any public facility and public parking deficiencies. PARKS AND RECREATION FACILITIES Georgetown Parks and Recreation is committed to providing access to recreational areas and programs for persons with disabilities. The Parks and Recreation Department’s Capital Improvement Plan identifies park renovation projects to provide ADA compliance. Additionally, the City will ensure facilities are in compliance as they are altered or replaced. Current Projects (2013/2014) x Creative Playscape Replacement x River Ridge Pool Renovations x San Gabriel Trail Additions x Chautauqua Park Renovations x San Jose Park Renovations x Rowan Park Development x Madrone Park Development x Old Town Park Renovations (Completed) Future Projects (Proposed 2014/2015) x VFW Renovations x Williams Drive Park Renovations x Emerald Springs Park Renovations x San Gabriel Park Renovations EFFECTIVE COMMUNICATION The City is committed to maintaining an effective means of communication with the public through public media, public meetings and project notification. Twenty years ago, interactions with the City often required a physical trip to a City facility to make a payment, request information, or attend a meeting. The City now uses its website, social media, and other communication tools to increase outreach and reduce barriers to access City services and information. Below are some of the ways that online services are providing access to City information and services for those with mobility limitations. City Council Meetings: The City began broadcasting meetings on tape delay in 1996 on local access cable channel 10. In 2009, the City began streaming City Council meetings live on Attachment number 1 \nPage 5 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 6 Georgetown.org and GTV channel 10. City Council meetings are also replayed on GTV and are available at any at any time for replay on Georgetown.org using a computer or mobile device. Online Payments: City utility bills, municipal court tickets, some permits, and some kinds of event tickets can be paid online via Georgetown.org. The Public Communications Department continues to seek ways to improve and expand online payments in order to reduce the need to visit City offices. City Records: Agendas and minutes for City Council meetings and board and commission meetings are available at Georgetown.org. Many other records such as current and past city ordinances and the local unified development code are available on the City website. City News and Information: City news releases and City project information is posted to Georgetown.org and to City Facebook sites such as www.facebook.com/CityofGeorgetown and www.facebook.com/LivePlayGeorgetown. These social media sites allow anyone with a computer or mobile device to stay informed about City events and projects or ask questions of City staff. Video: The City provides some messages and information via the City YouTube channel and on GTV channel 10 and on Georgetown.org. The Public Communications Department seeks to expand video programming in order to increase outreach of City information and programs to people of all abilities in the community. Website Accessibility: In designing websites for City departments, the Public Communications Department has avoided using Flash animation and some dynamic features that are not ADA compliant. The webmaster also has implemented responsive design on many of the key website pages which optimizes web content based on the type of device accessing the website. Such technology improves readability of webpages for those with visual acuity limitations. Improvements in screen reader technology will expand the options for web design in the future. As the City redesigns its websites in 2014, ADA compliance for City webpages as well as webpages from vendors that are providing City services will be a priority. The City will be developing a policy to verify that all digital communications are accessible through assistive technology such as screen readers and audio technology by following the guidelines below: x Adopt a City policy that requires all webpages, including those purchased from third party services, to meet the following 508c3 standards: Provide at least one mode of operation and information retrieval that does not require user vision, or support for assistive technology used by people who are blind or visually impaired. Attachment number 1 \nPage 6 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 7 Provide at least one mode of operation and information retrieval that does not require visual acuity greater than 20/70 in audio and enlarged print output working together or independently, or support for assistive technology used by people who are visually impaired. Provide at least one mode of operation and information retrieval that does not require user hearing, or support for assistive technology used by people who are deaf or hard of hearing. Where audio information is important for the use of a product, provide at least one mode of operation and information retrieval in an enhanced auditory manner, or support for assistive hearing devices. Provide at least one mode of operation and information retrieval that does not require user speech, or support for assistive technology used by people with speech disabilities. Provide at least one mode of operation and information retrieval that does not require user fine motor control or simultaneous actions and that is operable with limited reach and strength. x Train all webpage content creators so that they understand alternate tags, descriptions, and captions. Minimize the use of portable document format (pdf) or non-text documents for the conveyance of information, and when pdfs are necessary, train content creators how to make such documents accessible. x Ensure that all pages and documents include an easy to find contact phone number or email address so that users with disabilities have alternate ways to receive information. x Minimize the use of tables for formatting, ensure all form elements are tagged, do not rely on graphics for the conveyance of information, and explain the content of maps in an alternate way when that map is being used to convey critical content. x Routinely run digital services through online ADA check tools to ensure compliance. The City uses other communication tools such as the monthly City Reporter newsletter in the utility bill as well as monthly ads in the Williamson County Sun to provide information on City news and initiatives. Postcards mailed to customers are used for certain messages such as water restrictions or information about City elections. Through all these means, the City provides outreach to the community in a variety of ways for those who may have mobility impairments or difficulty in using certain kinds of electronic or print media. Attachment number 1 \nPage 7 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 8 RESPONSIBLE OFFICIAL The official responsible for implementation of the City’s ADA Transition Plan is the Building Official with Inspection Services in Georgetown Utility Systems, 300-1 Industrial Avenue Georgetown, Texas, 78626. The City will adopt and publish grievance procedures providing for prompt and equitable resolution of complaints alleging violations of Title II. Complaints of alleged noncompliance and grievances concerning violations of Title II and Program Access in the City of Georgetown should be directed to: Dave Hall, Building Official 300-1 Industrial Ave Georgetown, Texas 78626 Telephone: (512) 930-2547 Email: dave.hall@georgetown.org BUDGET The financial cost to fully implement the ADA Transition Plan in compliance with Title II should be included in the City’s annual budget each year. Each affected City Department, including Transportation (street parking and sidewalks), Facilities (public buildings and public parking lots), Parks and Recreation and Public or Effective Communications (to include the City’s web page) should allocate funds in the respective budgets for inclusion in the City Budget. PART IV – RECOMMENDATIONS FEASIBILITY STUDY. The City should conduct a feasibility study to obtain an analysis and evaluation for proposed projects to determine if the projects are technically feasible and to provide an estimated cost for project prioritization and budgeting. The Feasibility Study will provide recommendations for implementation of the ADA Transition Plan, including prioritization of projects, scheduling and integration of those projects into the City CIP and City Budget. The Feasibility Study has been included in the scope of services for the 2014 Sidewalk Study proposal. Once the Feasibility Study is complete it will be presented to the ADA Advisory Committee for review and recommendation to the City Council. ADA ADVISORY COMMITTEE. The City should establish an ADA Advisory Committee. Membership on the Committee should include City Staff (including transportation, street parking and sidewalks), parks and recreation, facilities (public buildings and public parking lots), public or effective communication (to include the city’s web page) and legal and citizen representatives with ADA mobility limitations, as well as the sight and hearing impaired. The ADA Advisory Committee would inform the City Council concerning Title II issues applicable Attachment number 1 \nPage 8 of 9 Item # C City of Georgetown, Texas ADA Transition Plan - 3.26.2014 Page 9 to the City and provide ongoing recommendations concerning implementation and amendment of the ADA Transition Plan as necessary for compliance with the ADA. The ADA Advisory Committee would also allow for regular public participation from citizens and other interested persons, including individuals with disabilities or organizations representing individuals with disabilities. DATA ORGANIZATION. Data should be collected and organized in a form to be included in the City’s Asset Management System or other database to organize project data, including inspections and construction. WEB PAGE. The City has created an ADA page on the City’s website located at ada.georgetown.org. City Staff will work with the ADA Advisory Committee to develop the ADA page as an effective and meaningful resource for City residents with disabilities. Attachment number 1 \nPage 9 of 9 Item # C Attachment number 2 \nPage 1 of 18 Item # C Attachment number 2 \nPage 2 of 18 Item # C Attachment number 2 \nPage 3 of 18 Item # C August 2012 SUMMARY REPORT For the AdvantAge Initiative Community Survey in Georgetown, 2011 The Georgetown Aging Initiative: To ensure a community of excellence for older adults and their caregivers Attachment number 2 \nPage 4 of 18 Item # C 1 Purpose: The Georgetown Aging Initiative (GAI) began in 2009 as a group of Georgetown residents who came together with the desire to make the community one that continues to be friendly and welcoming to seniors of all ages and abilities. Georgetown has a population of 47,400 (2010 US census) of which 18,108 or 38% are over the age of 55 years and 12,205 or 26% are over the age of 65 years. Over the last 10 years, Georgetown has experienced a 141% increase in individuals age 60 and older. This summary explores how well the community serves older adults and their caregivers and provides insights into steps that can be taken to help adults sixty years and older remain active and engaged as long as possible. Who was involved in the Aging Initiative: The Georgetown Aging Initiative includes community leaders, community volunteers, and a number of persons age 60 and older. The Initiative is funded by the Georgetown Health Foundation, through a contribution to the Chisholm Trail Communities Foundation. It is also supported by a federal grant received by Family Eldercare from the Administration on Aging, “Community Innovations for Aging in Place.” Other sponsors include the Georgetown Ministerial Alliance, Sun City Texas Community Association, the Georgetown Chamber of Commerce, and the City of Georgetown. How the survey was conducted: In order to get broad Georgetown area representation, polling was conducted during the fall 2011 with 40 community partners representing: health & human service agencies, city parks & recreation, public library, personal home visits, churches, community centers, senior living communities, and Sun City. Targeted outreach was made to the Hispanic and African-American older adults, yet they are underrepresented in the polling data. Focus groups and community- wide polling gathered perspectives on local health, social services, and transportation services, as well as opportunities for social and civic engagement and support for families and caregivers. Just over 10% of all seniors in Georgetown (1,847 individuals) completed the polling form. One- third of the surveys were completed on-line, and 85 individuals participated in the focus groups. The remaining respondents used printed forms. Half of the respondents participated in the poll with an expressed goal of helping the community. Those who responded: Of the total (1,847) respondents, thirty-eight percent (38%) identified themselves as from Sun City, with twenty-four percent (24%) from Northwest Georgetown but not Sun City. Over fifty Attachment number 2 \nPage 5 of 18 Item # C 2 percent of those who responded have lived in Georgetown less than 10 years. Over one-third of respondents were 75 years and older. Eighty-five percent (85%) of those responding own their own home. Bear in mind that the respondents constitute a self-selected group, not a random statistical sample. Key geographic differences: Fifty-two percent of the respondents from South Georgetown earned less than $20,000 annually compared to 19% community-wide. The respondents from the South were also more likely to be renters and women. The respondents from the South also felt less safe than respondents from other areas of Georgetown. Respondents from the South and East more frequently reported skipping meals and having few places to buy fruits and vegetables. Key findings: a) Georgetown is seen as a good place to grow old. It is seen by the vast majority of participants as safe, peaceful, friendly, and clean. Both in the polling and focus groups, these older adults noted that Georgetown is a good place to grow old. Eighty -nine percent of all respondents stated that safety is excellent or very good. Participants mentioned the vibrant faith community and the diversity of faith options. The feeling of peace and a sense of community were also frequently mentioned as community assets. Eighty-seven percent of the respondents are actively engaged in the political environment and vote regularly. b) Georgetown is perceived as safe. Most respondents (89%) consider neighborhood safety to be excellent or very good. Problems identified include lack of public transportation, dark streets, and sidewalks either lacking or needing repair. c) Georgetown has a breadth of assets: There is a diversity of faith community- options, strong social services, free income tax assistance, and the like. d) Overall, respondents reported generally good health and access to health care. The vast majority of respondents have access to health insurance, predominantly Medicare , and report being in overall good health. However, respondents have some concerns about access to care and maintaining their health as they age. e) Seniors responding want to age independently in place for as long as possible: Over three quarters (77%) of all respondents strongly agree that they want to live in th eir own home. They want to have a continuum of housing options and support s that will allow them to remain independent for as long as possible. f) Georgetown seniors who responded desire to have a purpose and feel useful for as long as possible either through work or volunteer activities: Almost two-thirds (63%) of those responding volunteer in churches, non-profit organizations, etc.; 11% continue to work either full- or part-time. Attachment number 2 \nPage 6 of 18 Item # C 3 g) The most commonly identified barriers to successful aging are: Lack of transportation and affordable housing, social engagement, knowledge of how to access services, affordable dental care, and lack of access to recreational/cultural opportunities. h) Seniors who responded are concerned about the pace of growth and the ability for Georgetown to maintain its small town feel and infrastructure: They are concerned about the ability for infrastructure to keep up with the growth and about health facilities moving away from transportation that they can access . i) Southwestern University: Almost two-thirds (64%) of the participants responded that fine arts performances/concerts/events would bring them to the liberal arts campus; over 50% would also come to the campus for special events and lectures. Over 60% responded that they would consider participating in the Paideia program if they had more information (Southwestern University's Paideia program aims to enrich its students' liberal arts education by integrating scholarship and out -of-class academic and non-academic activities). Issues facing Older Adults: Transportation: Both in the polling and in the focus groups, the most frequently mentioned area of concern was transportation. Respondents recognized that as they age, their ability to provide their own transportation will decline. They noted that there is a lack of access to public transportation and that private transportation is costly. Focus groups emphasized the need for awareness of services available (for example, Faith in Action Caregivers). Housing/Aging in Place: Older adults polled want to age in place. Eighty-five percent of respondents own their own home. Forty-nine percent don’t think their living situation will change in the future. Over one-third (37%) were somewhat confident or not too confident that they can afford their current house as long as they want . Over one-third thought they would end up in senior housing, closer to family/friends, or in a nursing home or smaller/larger home. Of the homeowners, 83% report that they don’t need major repairs to their homes. Of those that do need repairs, one-third report that bathroom repairs and roof and plumbing are the major areas that will need to be addressed, which can be costly. The primary reasons for not being able to conduct repairs were lack of skill and affordability. Key issues facing older adult respondents who want to age in place are: having consistency with caregivers; providing them with the dignity, tools, and control to make decisions about when to move; and the reality that often individuals have to move out of their home unexpectedly due to the results of a fall or other health crisis. Health: The majority of respondents are covered by health insurance. Sixty percent consider their health excellent or very good. Seventy-nine percent use private physicians and 92% know Attachment number 2 \nPage 7 of 18 Item # C 4 the medications that they are taking. Half of all respondents keep the list of medications in their wallet or purse and 27% keep the list on their computer. Respondents generally report accessing routine medical check-ups with 70% having completed a physical exam in the last year, 92% a blood pressure check, and 73% a flu shot. Overall, 50% report eating five servings of fruits and vegetables several times a week. A relatively low percentage of women completed a mammogram (41%). Key health issues: The most frequently identified area of health concern was the l ack of access to affordable dental care. Of respondents 75 years or older, 21% have had a heart attack or heart condition, and 51% report hypertension/high blood pressure. Of those with depression or anxiety, 41% received no counseling or professional help. In the focus groups, participants expressed some concern about the movement of medical facilities away from the center of Georgetown to areas outside of public transportation access. Social Engagement: Older adults reported a desire to have a purpose and feel useful for as long as possible, either through work or volunteer activities. Sixty-three percent of respondents volunteer, almost half of the volunteer work was conducted with in their faith community. However, less than half (48%) of respondents have daily contact with someone and almost one quarter (23%) report having no friends in the community. Information/Communication Resource: Focus groups and older adults polled noted that there is an evident lack of knowledge of available services. Respondents are not aware of the various services available to older adults such as senior lunches (44%), home repairs/safety modifications (57%), caregiving respite (50%), Area Agency on Agency (63%), and free legal services (75%). Services Respondents Would Like to See Implemented:  Public transportation improvements  Information resources; accessible resource links; a clearing house  Neighborhood alert system (for example, “front porch light”)  Social network and/or buddy system  Access to affordable dental care  Affordable adult daycare Other issues to consider:  Low response rate of the study from Hispanic and African-American populations  Service needs of the population earning less than $20,000 annually Attachment number 2 \nPage 8 of 18 Item # C 5  The respondents in the South and East sides of the community indicate more vulnerability than other respondents  Investigate further the needs of our under-served older adults  The high percentage of persons 75 years and older predicts a larger demand for home and community support services as they continue to advance in age. Opportunities identified include:  Create and promote a source of information for seniors  Identify and develop opportunities for social engagement; such as: o Work and volunteer options o Increased social opportunities for individuals in the South and East o Enhanced recreational activities specific to older adults  Develop health education strategies  Strengthen resources that support aging in place  Organize or coordinate transportation to all the above Outcomes and the future of the Aging Initiative: What is the future of the Aging Initiative given the results of this poll ? The committee offers the following vision of coordinated task forces or coalitions for identified social issues. Georgetown has abundant resources for some of the shortfalls identified in the survey. An Information/Communication Task Force – Addressing the need to communicate with possible candidates for services, a communication task force would be able to evaluate how to make available services better known, e.g., organizations that drive or deliver meals are ready means of communication with their service populations. Senior Community Engagement Task Force – Promoting and publicizing work, volunteer and recreational activity opportunities for the senior community. A Senior Health Task Force – Comprised of service providers and stakeholders interested in promoting health education and information on health services for all seniors especially low income. A Task Force focusing on Aging in Place – For home repairs, Project Restore (a collaboration of many churches and local government) remodeled three houses in 2012 and five in 2011. The survey responses suggest that there are more needs than will be solved by major remodeling at this level. Project Restore leadership can assess the project recruitment process and the Attachment number 2 \nPage 9 of 18 Item # C 6 outcomes to date and develop methods of communication to promote the activity. It is possible that the major remodeling jobs have met the largest need and that there are many more needs, smaller in scope or urgency. Area businesses and other community groups may be able to add resources to this area. A Transportation Task Force – A number of non-profits provide transportation and many are parts of the larger national or regional organizations. Few provi de wheelchair transportation. A task force for transportation could review the survey data and inquire of their larger organizations for solutions proven elsewhere. Business and local government may have a role in the task force and in the future. These task forces can monitor and sample the population they serve for progress in the areas identified by this survey. It is the hope of The Aging Initiative leadership that the community will engage in these critical issues facing our aging population. Attachment number 2 \nPage 10 of 18 Item # C 7 Acknowledgements Congratulations Georgetown! “The community outreach conducted for the Georgetown survey has been a remarkable demonstration of enthusiasm, organization, and engagement. I could tell when I met with the dozens of volunteers recruited for the project that it was going to be a great success and generate not only very good data, but also tons of support that will keep Georgetown moving toward positive change.” Philip B. Stafford, PhD, Director, Center on Aging & Community at the Indiana Institute on Disability & Community To Report Recipients: Thank you for your continued support. Best wishes to you and for a future with hope for all Georgetown older adults. Special thanks to Tamara Hudgins, former Executive Director of the Chisholm Trail Communities Foundation, for her leadership and foresight of the initiation of this project. Thanks to Professor Brook T. Russell, Department of Mathematics and Statistics, from Casper College in Casper, Wyoming for his statistical contribution. Note: This summary report is based on the initial draft compiled and organized by Sam Woollard of Knox-Woollard Professional Management, LLC. Attachment number 2 \nPage 11 of 18 Item # C 8 Georgetown Aging Initiative (www.agingingtown.com): Angela Atwood, Family Eldercare Dan Bonner, Chairperson, The Wesleyan Homes Bob Brent, Georgetown Commercial Properties Barbara Brightwell, Georgetown Health Foundation George Brightwell, Community Volunteer Melissa Brower, Elderhaven of Williamson County Dina Cavazos, Williamson County and Cities Health District Kathleen Coggin, Family Eldercare Karen Cole, Chisholm Trail Communities Foundation George Garver, Mayor, The City of Georgetown Paula Goodson, Director – Senior Nutrition, Williamson-Burnet County Opportunities Rita Handley, Faith in Action Caregivers-Georgetown Joyce Hefner, Family Eldercare Mike Martin, Georgetown Chamber of Commerce Linda Meigs, Community Volunteer Vickie Orcutt, Family Eldercare Joyce Pohlman, Family Eldercare Suzy Pukys, Georgetown Health Foundation Mary Faith Sterk, Community Volunteer Ron Swain, Southwestern University Mike Weir, Chisholm Trails Communities Foundation Michael Wilson, St. David’s Foundation Administration on Aging – www.aoa.gov AdvantAge Initiative – www.advantageinitiative.org Center on Aging and Community, Indiana University – www.agingindiana.org Chisholm Trail Communities Foundation – www.chisholm-trail.org Community Innovations for Aging in Place – www.ciaip.org Family Eldercare – www.familyeldercare.org The City of Georgetown – www.georgetown.org Georgetown Chamber of Commerce – www.georgetownchamber.org Georgetown Health Foundation – www.gthf.org Georgetown Ministerial Alliance – www.gtownmin.org Sun City Texas Community Association – www.sctxca.org Attachment number 2 \nPage 12 of 18 Item # C 9 Appendix I: Support Documents For more detail from the Aging Initiative Survey, these reports and data sets can be accessed via the Internet by going to www.AgingInGtown.com, then go to the “Survey” tab and click on “Reports.”  Advantage Initiative Community Survey in Georgetown, 2011  Georgetown Demographic Report  Q. 97: “What could Southwestern University do to encourage your participation on campus and make you feel welcome?”  Georgetown Aging Initiative Focus Groups  Georgetown Ministerial Alliance, GAI Focus Group, October 12, 2011 Appendix II: Avoiding bias in samples: the problem of random sampling and bias Statistical analysis is based on the argument that two outcomes are associated if chance would not have produced the observation. If an event occurs by chance less than one time in twenty, the event probably did not occur by chance and may have a significant relationship. Bias, finding relationships that are not real, allows outcomes that are not related to appear related. Random samples have the best chance of avoiding bias. If one plans to set policy th at involves use of funds, random sampling is a credible means to avoid bias. If one plans to report perceptions/opinions, then randomized samples are less important. Our sample is convenient and not random and cannot be used to generalize to the larger s enior population of Georgetown, because the people who responded may be different from those who did not. The survey speaks only to interests and opinions of those who responded. The responses point to areas that may affect non-respondents and deserve consideration by local leaders in government, business and nonprofit organizations. For example, the frequently cited need for transportation is viewed as real, but the magnitude of the need in the older population may not be the magnitude of the survey respondents. Support for medical care is less of a reported need than is transportation. Does that mean that funding should be diverted to transportation from medical care? The survey does not address the larger public opinion concerning the appropriate use of resources. This survey does not address the issues of the greatest impact of incremental funding to a choice of problems. Policy makers must use many tools beyond this survey when allocating resources to have the greatest impact. Attachment number 2 \nPage 13 of 18 Item # C 10 Appendix III: Transportation Among respondents, transportation is more a problem for women, particularly younger women. < 75 >75 Male 37 33 Female 101 79 Attachment number 2 \nPage 14 of 18 Item # C 11 Appendix IV: Hypertension Reported hypertension was higher with age until the nineties. Is it a decrease or does hypertension take a toll by decreasing survival? Future guidelines for treatment (American Heart Association) allow higher blood pressure levels over age ninety, reflecting the concern for side effects of therapy in nonagenarians outweighed the risk of under treatment of hypertension. The chance of premature consequences of hypertension after age ninety is an oxymoron, while side effects of medications are real and common. Hypertension None Male >85 20 44 75-84 90 98 65-74 148 207 60-64 41 68 Female >85 57 52 75-84 152 128 65-74 199 262 60-64 71 130 Attachment number 2 \nPage 15 of 18 Item # C 12 Appendix V: Homes in need of repair Home repairs were needed by 14% of respondents (296 of 2048). Of those, 28% reported the work would not be done due to lack of skills or funds. Respondents reported home ownership in 85% of surveys. When the work would not be done, 37 of 53 are female of which 17 have income less than $20,000. Younger men and older women reported needing help with home repairs. Attachment number 2 \nPage 16 of 18 Item # C 13 Appendix VI: Social Engagement Men reported less daily contact. While women reported decreased contact with age, men reported the same degree of social engagement or isolation at all ages . Women Men no daily contact 522 416 daily contact 541 308 Social engagement decreases in the older age range for men but not for women. Attachment number 2 \nPage 17 of 18 Item # C 14 Appendix VII: Obesity and longevity For the respondents, the decline in frequency of obesity with age is powerful graphic evidence for the health impact of excess weight. Obese Not obese Male >85 4 60 75-84 19 168 65-74 78 275 60-64 29 79 Female >85 4 101 75-84 40 239 65-74 112 350 60-64 61 40 Attachment number 2 \nPage 18 of 18 Item # C 08/20/2014 1 Social Service & Youth Program Funding Task Force City Council Meeting April 8, 2014 Background • City Council Met on January 6, 2014 –Established a Task Force to review current Policies and Guidelines and make recommendations to Council for future process Attachment number 3 \nPage 1 of 13 Item # C 08/20/2014 2 Background • Charge to Task Force – Define a Mission Statement for the City’s Social Services and Youth Program Funding Programs, redefine the process to include Categories of Services, Objectives, Measures, Outcomes, a Common Application Process, etc. and report back to the City Council with recommendations Task Force • Members – Paula Brent, Community Member – John Hesser, Georgetown City Council – Barbara Pearce, Community Member – Suzy Pukys, Georgetown Health Foundation – C.O. Smith, Community Member – Shirley Rinn, City of Georgetown Staff • Additional Reviewers/Consultants – Andrea Richardson, Bluebonnet Trails Community Services – Barbara Brightwell, Community Member • Task Force Met 8 times to Develop Recommendations Attachment number 3 \nPage 2 of 13 Item # C 08/20/2014 3 Assessing Purpose • Task Force Asked Purpose-driven Questions – What is the role of public funding in the nonprofit sector? – How can a $400,000/year investment in the nonprofit sector impact the City’s priorities? – Given the limited scope and resources of City government, what issue areas/organizations should the City invest in to strengthen the community? Questions Led to Research •Other Communities –National League of Cities. Dedicated to helping city leaders build better communities. •Provides small- to mid-sized cities models for public-private partnerships to address pressing public challenges. Attachment number 3 \nPage 3 of 13 Item # C 08/20/2014 4 Research •City of San Marcos – Human Services Funding Advisory Board • Comprised of eight (8) San Marcos citizens; with one (1) non-voting member with a degree in social work or with experience in social service administration. • The purpose of this Board is to develop and enhance human services in San Marcos and to review applications and make funding recommendations to City Council for Human Services organizations. Research •City of San Marcos – Human Services Funding Advisory Board • City Council sets funding level. • Advisory Board reviews applicants and makes recommendations for allocations to Council. – Any agency presentations are made to Advisory Board • Agencies do not provide audit documentation, but rather a status report quarterly. • Funding is paid quarterly to agencies – Status must be received prior to disbursement of quarterly payment. Attachment number 3 \nPage 4 of 13 Item # C 08/20/2014 5 Research •City of Georgetown 2030 Comprehensive Plan. – Careful reading of vision, SWOT Analysis, and Quality of Life sections. •City of Georgetown’s Divisions. – Municipal government’s role in the community and areas of focus. •What does this information reveal about the City’s priorities? Purpose Statement •The City of Georgetown values partnerships with organizations that are committed to addressing our community’s greatest public challenges. The Purpose of City Funding to the nonprofit sector is to cultivate and sustain partnerships with 501(c)3 organizations that strengthen the City’s key priorities in the following areas: – Public Safety; – Transportation; – Housing; – Parks & Recreation; and – Safety Net. Attachment number 3 \nPage 5 of 13 Item # C 08/20/2014 6 Defining Key Priorities •Public Safety. – While the City is Georgetown’s Public Safety leader (Fire & Police), public safety also encompasses a broad scope of work that makes this community safe for all. • Eligible organizations and programs may include those that contribute to safe neighborhoods such as out of school time, youth empowerment, and neighborhood community centers. Defining Key Priorities •Transportation. –Eligible organizations include those that assist in meeting the transportation needs of Georgetown residents unable to access private transportation such as homebound seniors and youth under the age of 16 years. Attachment number 3 \nPage 6 of 13 Item # C 08/20/2014 7 Defining Key Priorities •Housing. –Eligible organizations include those that offer emergency shelter, transitional or temporary housing, and affordable housing. Defining Key Priorities •Parks & Recreation. –Eligible organizations include those that provide affordable, accessible activities that enhance Georgetown residents’ health and well-being, including sports, fitness, and other recreational programs. Attachment number 3 \nPage 7 of 13 Item # C 08/20/2014 8 Defining Key Priorities •Safety Net. – The City recognizes its responsibility to support efforts to address this community’s most pressing basic needs. Examples of basic needs include food insecurity, emergency financial assistance, mental/behavioral health care, substance abuse, domestic/family violence, and health care. Safety Net priorities will be based on ongoing analysis of unmet existing needs and emerging needs in this community, and may change over time. Recommendations for Action: 2014 Grant Cycle • Recommendations are intended to streamline the process, integrate objectivity, and strengthen accountability – Approval of Purpose/Mission Statement – Approval of Proposed Process, “Strategic Partnerships for Community Services” funding – Approval of ad-hoc committee in 2014 to review “Strategic Partnerships for Community Services” grants, or have the City Council as a whole review applications for the FY 2014-15 cycle – Approval of $10,000 minimum threshold for annual funding – Approval to add first 2 pages of newly drafted proposal to the existing City of Georgetown grant application for the FY 2014-15 Funding Year Attachment number 3 \nPage 8 of 13 Item # C 08/20/2014 9 Recommendations for 2015-16 • Establish a standing Advisory Board for 2015 and beyond. – Strategic Partnerships for Community Services Advisory Board • Advisory Board Structure: 5 Volunteer Members – CPA or accountant, preferably with nonprofit financial background – Professional with strong working knowledge of local nonprofits – Professional with expertise in grant writing and/or grant evaluation – Two additional community members with appropriate skill sets (health care, education, etc.) Recommendations for 2015-16 • Review and analysis will NOT include presentations from grant applicants • Integration of new grant application and rubric in 2015-16 process • Continue to fund annual grants rather than multi-year to avoid committing future funding and Councils Attachment number 3 \nPage 9 of 13 Item # C 08/20/2014 10 Future Considerations • Funding for fine arts, humanities, cultural and historical programs to be supported through the Arts and Culture Board – There is currently $50,000 in the FY 2014-15 budget for Arts & Culture Board for use of its operations, including grants. • An upper threshold for annual funding? • Explore public-private partnerships that achieve objectives in 2030 Comprehensive Plan. Future Considerations • Uniform payments to funded agencies – City is currently not consistent • Agencies receive their funding either – Annual – Quarterly, or – Monthly • Current Audit/Reporting Cycle is Bi-Annual • Annual Report due prior to new FY funding cycle would simplify process and reduce reporting burden to Agencies. Attachment number 3 \nPage 10 of 13 Item # C 08/20/2014 11 Timeline for FY 2014-15 • April 8 – Council Workshop • Task Force Recommendations • April 18 – Send out FY 2014-15 Applications to Agencies who currently received funding; and – Advertise in Williamson County Sun and on Website • April 22 or May 13 – If approved, need to establish Ad Hoc Committee to review FY 2014-15 Applications • May 30 – Deadline to turn in Applications Timeline for FY 2014-15 • Before June 9 – Training for Committee or City Council on use of Scoring Rubric for Applications • June 9 – Applications and Scoring Rubric to Ad Hoc Committee or City Council for Review • July 1-July 11 – If approved, Ad Hoc Committee Meetings to determine allocations recommendations (as necessary) • Presentations by Agencies are not recommended • July 22 – Ad Hoc Committee or City Council Recommendations for allocations to City Council for Consideration and Approval Attachment number 3 \nPage 11 of 13 Item # C 08/20/2014 12 Timeline for FY 2014-15 • August 12 – Finalization of allocations and First Reading of Budget. • September 16 – Second Reading of Budget and approval of Performance. Agreements • October 1 – FY 2014-15 Budget Year begins. • October 15, 2014 – First Payments to Agencies. • Need to determine if all agencies will be on same payment schedule. Right now it is not consistent: annual, quarterly, and monthly. Timeline for FY 2015-16 • Establish the “Strategic Partnership for Community Services” Advisory Board – Ordinance establishing the new Advisory Board needs to be approved by the City Council prior to November 2014 in order to be included Appointment process for new Board Members in February 2015. Attachment number 3 \nPage 12 of 13 Item # C 08/20/2014 13 Timeline for FY 2015-16 • February 2015 – Appointment of New Members to “Strategic Partnerships for Community Services” Advisory Board • March/April 2015 – Train new Advisory Board Members on use of Scoring Rubric for new Applications – Provide Training to Agencies on use of new Application •May 1 – New Funding Process for Strategic Partnerships for Community Services Begins for FY 2015-16 QUESTIONS Attachment number 3 \nPage 13 of 13 Item # C Strategic Partnerships for Community Services Grant Funding Policies and Guidelines Page 1 of 2 STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES GRANT FUNDING POLICIES AND GUIDELINES FY 2015-16 I. CRITERIA FOR SUPPORT – CURRENT STANDARDS: A. Purpose Statement for City of Georgetown funding to the nonprofit sector The City of Georgetown values partnerships with organizations that are committed to addressing our community’s greatest public challenges. The purpose of City funding to the nonprofit sector is to cultivate and sustain partnerships with 501(c)3 organizations that strengthen the City’s key priorities in the following areas: • Public Safety; • Transportation; • Housing; • Parks & Recreation; • Veteran Services; and, • Safety Net. B. Key Priority Areas Defined Public Safety. • While the City is Georgetown’s Public Safety leader (Fire & Police), public safety also encompasses a broad scope of work that makes this community safe for all.  Eligible organizations and programs may include those that contribute to safe neighborhoods such out of school time, youth empowerment, and neighborhood community centers. Transportation. • Eligible organizations include those that assist in meeting the transportation needs of Georgetown residents unable to access private transportation such as homebound seniors and youth under the age of 16 years. Housing. • Eligible organizations include those that offer emergency shelter, transitional or temporary housing, and affordable housing. Attachment number 4 \nPage 1 of 2 Item # C FY 2015/16 Strategic Partnerships for Community Services Grant Funding Policies and Guidelines Page 2 of 2 Parks & Recreation. • Eligible organizations include those that provide affordable, accessible activities that enhance Georgetown residents’ health and well-being, including sports, fitness, and other recreational programs. Veteran’s Services • Support veteran programs and services within the community. Safety Net. • The City recognizes its responsibility to support efforts to address this community’s most pressing basic needs. Examples of basic needs include food insecurity, emergency financial assistance, mental/behavioral health care, substance abuse, domestic/family violence, and health care. Safety Net priorities will be based on ongoing analysis of unmet existing needs and emerging needs in this community, and may change over time. II. IMPLEMENTATION POLICIES: A. Appropriation of funds for Strategic Partnerships for Community Services does not encumber subsequent councils to continue appropriations for such funding, and does not imply that subsequent councils may provide such funding. Organizations receiving Strategic Partnerships for Community Services grants from the city are encouraged to identify additional and alternative sources of funding. B. When evaluating applications for Strategic Partnerships for Community Services grant funding, the Council shall consider the portion of funding each organization receives from the City, with the objective of encouraging reliance on funding sources other than the City. III. POLICY FOR ESTABLISHING FUNDING AMOUNTS A. Expenditure targets per Fiscal and Budgetary Policy approved by the City Council: The City has targeted funding for these programs to be $5.00 per capita, which may be adjusted to offset the effects of general inflation based upon CPI. If previous funding levels are higher than the targeted amount, and to avoid significant reductions in levels of funding, the City Council shall seek to attain this target chiefly through population growth. These funds will be allocated and paid according to the City Council’s policies and guidelines for Strategic Partnerships for Community Services that were approved by the City Council on April 8, 2014. The proposed funding level for 2015/16 is $400,049, which is the same as in the previous year. B. The Minimum Grant that may be applied for is $10,000. C. The Maximum Grant that may be applied for is $50,000. Attachment number 4 \nPage 2 of 2 Item # C STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES FUNDING PROPOSED TIMELINE FY 2015-16 Dates Task February 24, 2015 Board Appointments March 2015 Coordinate Date for Training to provide an overview of the new grant application for the FY 2015-16 Strategic Partnerships for Community Services Grant City (For Grantees and SPCS Advisory Board). April 1, 2015 Grant Applications mailed to current recipients and others who have requested information during course of the year. April 1, 2015 Ad placed in Williamson County Sun and on Website May 29, 2015 Deadline for Return of Applications June 1, 2015-July 10, 2015 SPCS Advisory Board Meetings in order for the Board to receive grant applications, review, and make grant allocation recommendations to be presented to the City Council. July 28, 2015 Recommendations from the SPCS Advisory Board to be presented to the City Council for approval. September 8, 2015 or September 22, 2015 Approval of Funding Agreements (After 2nd Reading of Budget Ordinance) October 1, 2015 New Budget Year Attachment number 5 \nPage 1 of 1 Item # C City of Georgetown, Texas September 23, 2014 SUBJECT: Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Cover Memo Item # D