Title
Discuss and consider an Implementation Plan related to the Pflugerville Senior Advisory Task Force Report and Recommendations.
Summary
The Pflugerville Senior Advisory Task Force Report includes five key recommendations and related actions. The five recommendations are as follows:
Recommendation #1: Enhance and diversify communication with and among Pflugerville’s seniors.
Recommendation #2: Enhance programming and services directed to Pflugerville seniors.
Recommendation #3: Enhance senior facilities in the short term.
Recommendation #4: Enhance senior facilities in the long term.
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Recommendation #5: Improve transportation infrastructure to more effectively serve an aging population and those with disabilities.
The attached implementation matrix identifies the status and time horizon of each action, as well as required funding anticipated for implementation.
Status
The Pflugerville Senior Advisory Task Force Report was presented to the City Council on October 13, 2015.
Deadline for City Council Action
There is no deadline for action.
Projected Future City Council Action
No immediate action is anticipated.
Fiscal Impact
Generally, action items already funded in FY 16 account for approximately $70,000. Direct funds via the Community Development Block Program equate to $40,000. Additional funds requested to fully implement the plan is estimated to be $1,036,000. The overall total is $1,146,000.
Staff Recommendation
Review and provide direction to staff as appropriate.
Drafter
Trey Fletcher, AICP
Assistant City Manager