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2014_11.11 KKB Packet C 9 XEEP I{ENNEDALE BEAUTIFUL KEEP KENNEDALE BEAUTIFUL COMMISSION AGENDA REGULAR MEETING November 11, 2014 CITY HALL CONFERENCE ROOM, 405 MUNICIPAL DRIVE REGULAR SESSION - 6:00 PM I. CALL TO ORDER II. ROLL CALL III. MINUTES APPROVAL A. Consider approval of minutes for October 14, 2014 regular meeting IV.VISITOR/CITIZENS FORUM At this time, any person with business before the Keep Kennedale Beautiful Commission may speak to the Commission. All comments must be directed towards the Chair, rather than individual commissioners or staff. All speakers must limit their comments to subject matter relating to the commission. No formal action can be taken on these items. V. REGULAR ITEMS A. Discuss and Wrap-up the Arbor Day and Bring It Events B. Discuss the Strategic Plan as presented Spring 2014 VI. REPORTS/ANNOUNCEMENTS VII.ADJOURNMENT In compliance with the Americans with Disabilities Act, the City of Kennedale will provide for reasonable accommodations for persons attending City Council meetings. This building is wheelchair accessible, and parking spaces for disabled citizens are available. Requests for sign interpreter services must be made forty-eight (48) hours prior to the meetings. Please contact Amethyst Cirmo, City Secretary, at 817.985.2104 or(TDD) 1.800.735.2989 CERTIFICATION I certify that a copy of the November 11, 2014, Keep Kennedale Beautiful Commission agenda was posted on the City Hall bulletin board next to the main entrance of the City Hall building,405 Municipal Drive,of the City of Kennedale,Texas,in a place convenient and readily accessible to the general public at all times and said agenda was posted at least 72 hours preceding the schedule time of said meeting,in accordance with Chapter 551 of the Texas Government Code. Kelly Cooper, KKB Staff Liaison % %60 C � KEEP KENNEDALE BEAUTIFUL Staff Report to the Commissioners Date: November 11, 2014 Agenda Item No: MINUTES APPROVAL-A. I. Subject: Consider approval of minutes for October 14, 2014 regular meeting II. Originated by: Kelly Cooper, Director of Human Resources III.Summary: The minutes are attached for your approval as prepared by Board Secretary Vicki Chandler. IV. Recommendation: Approve V. Attachments: 1. JKKB October 2014 Minutes JOctober Minutes 2014.docx KEEP KENNEDALE BEAUTIFUL Regular Meeting October 14, 2014 I. Call to Order-6:02 p.m. II. Members Present- 1. Michael Chandler 2. Fred Winters 3. Darlene Winters 4. Laurie Sanders 5. Wilda Turner 6. Vickie Chandler 7. HR Director Kelly Cooper III. Minutes Approval-Wilda motions to approve, Laurie seconds, Approved IV. Visitor/Citizen Forum- LaCresha Sanders Junior High PTA Arbor Day Event V. Regular items- A. Arbor Day Event- Nov. 8, 2014 at KJH, LaCresha will arrange with PTA for tables, plates and napkins, Also create and distribute flyers for the event.TXU donated Trees and 50 saplings. KKB will provide Hot Dogs, Buns and condiments and seed bombs which Laurie will bag up, arrive at 10:30 to set up. Raptor program will arrive at 12:15 to set up. B. Consider New Leadership—Laurie nominates Michael to continue as Board Chair,Wilda seconds, Approved. Wilda nominates Fred to continue as Vice Chair, Laurie seconds, Approved. Wilda nominates Vickie to continue as Secretary, Laurie seconds, Approved. C. Discuss the Meeting dates- Everyone agreed to keep the meetings on the 211 Tuesday of the month at 6:oo p.m. D. Bring it Event Oct. 18th- Kelly and Wilda will not be at the event, Larry Hoover will be in charge, arrive at City Hall at 8:00 a.m., Event starts at 9:00 a.m. VI. Reports/Announcements-James A. Arthur is interested in starting a Junior KKB, Michael will invite School liaison Kim Hunt to attend the November meeting and the Arbor Day Event so we can move forward. VII. Meeting adjourned-6:52 p.m. % %60 C � KEEP KENNEDALE BEAUTIFUL Staff Report to the Commissioners Date: November 11, 2014 Agenda Item No: REGULAR ITEMS-A. I. Subject: Discuss and Wrap-up the Arbor Day and Bring It Events II. Originated by: Kelly Cooper, Director of Human Resources III.Summary: This item provides the board an opportunity to discuss the Arbor Day and Bring It events to analyze the effectiveness of the events, potential changes and any other items for consideration of the events continued success. IV. Recommendation: None V. Attachments: % %60 C � KEEP KENNEDALE BEAUTIFUL Staff Report to the Commissioners Date: November 11, 2014 Agenda Item No: REGULAR ITEMS- B. I. Subject: Discuss the Strategic Plan as presented Spring 2014 II. Originated by: Kelly Cooper, Director of Human Resources III.Summary: We received the Strategic Plan in April 2014 and with our schedule of events we have not had time to review and discuss. Now that our last event for the season is completed, staff thought it might be beneficial to review the document and discuss plans for next year. The plan is attached for your review and discussion. IV. Recommendation: V. Attachments: 1. JKKB 2014 Strategic Plan JKKB Strategic Plan.2014.docx 2014 STATEGIC PLAN Keep Kennedale Beautiful City of Kennedale as rf yo o (I've fibreve at Arlington Keep Kennedale Beautiful Strategic Plan 2 TABLE OF CONTENTS ACKNOWLEDGEMENTS.............................................................................................................3 EXECUTIVE SUMMARY..............................................................................................................4 KEEP KENNEDALE BEAUTIFUL INTRODUCTION.....................................................................5 STRATEGIC PLANNING PROCESS.............................................................................................6 KKB MISSION STATEMENT AND GUIDING PRINCIPLES........................................................8 SWOTANALYSIS........................................................................................................................9 KKB STRATEGIC ISSUES...........................................................................................................13 KKB GOALS & OBJECTIVES.....................................................................................................15 CONCLUSION...........................................................................................................................18 REFERENCEPAGE....................................................................................................................19 APPENDIX A: REVISED SWOT LIST FROM THE RETREAT....................................................20 APPENDIX B: TELEPHONE SURVEY INTERVIEW QUESTIONS..............................................24 APPENDIX C:TOP 10 STRATEGIC ISSUES..............................................................................26 APPENDIX D: MUNICIPAL CODE............................................................................................44 APPENDIX E: SURVEY MONKEY.............................................................................................48 School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 3 ACKNOWLEDGEMENTS Keep Kennedale Beautiful Board Michael Chandler,Chair Fred Winters,Vice Chair Rachel Rogers,Secretary Pamela Breault Vickie Chandler Laurie Sanders Wilda Turner City of Kennedale's City Council John Clark, Mayor Liz Carrington Frank Fernandez Brian Johnson Charles Overstreet Kelly Turner City of Kennedale's City Manager Bob Hart City of Kennedale Staff Liason Kelly Cooper University of Texas at Arlington School of Urban and Public Affairs Capstone Class Cristina Esparza Sofia Ipaye Cody Maberry Bob Watson Ge Wei School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 4 EXECUTIVE SUMMARY The City of Kennedale has worked diligently over the past three years to implement and enhance Keep Kennedale Beautiful (KKB) 2009 strategic plan goals and objectives. As part of the Keep Texas Beautiful initiative, this program was designed to bring together residents and businesses within the City of Kennedale to take an active role in improving the appearance and atmosphere of the city for the enjoyment of all. Since its implementation in 2009 KKB has sponsored numerous activities and collaborated with multiple organizations to put on events such as: The Arbor Day Celebration, the Bird and Butterfly Demonstration Garden and the Bring It Event for recycling and household hazardous waste. They have also provided immense support in other city events like the Independence Day Parade and Art in the Park. In order to continue to broaden Keep Kennedale Beautiful programming and encourage continued community involvement the KKB Board enlisted the support of the School of Urban and Public Affairs at the University of Texas at Arlington, under the leadership of Kennedale City Manager Bob Hart, to revise and create a new strategic plan. This document outlines a new three -five year strategic plan for Keep Kennedale Beautiful. It is comprised of an introduction to our strategic planning method beginning with the method of data collection via surveys of the board and key stakeholders. It then provides an analysis of the strengths, weaknesses, opportunities, and threats (SWOT) of Keep Kennedale Beautiful. During the planning meeting the board opted to continue to utilize the current mission statement. Furthermore, it addresses the top 10 priorities, as defined by the board during the planning meeting that was held to narrow the focus of the new plan. The Strategic Issues Identified: ❖ Curbside Recycling ❖ Junior Keep Kennedale Beautiful ❖ Financial Support and Grants ❖ Volunteer Action ❖ Adopt-a-Spot for Residents and ❖ Christmas Tree Recycling/ Living Business Earth ❖ Vacant Board Positions ❖ Community Involvement ❖ Strengthen Current Partnerships ❖ Social Media Campaign Mission: Keep Kennedale Beautiful engages our residents and businesses to take greater responsibility for improving our community's appearance and environment. The board is well equipped with enthusiastic and knowledgeable members who can further the impact of Keep Kennedale Beautiful by partnering with the citizens and business of Kennedale. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 5 KEEP KENNEDALE BEAUTIFUL INTRODUCTION The Keep Kennedale Beautiful (KKB) Strategic Plan is an action-oriented blue print that is designed to help KKB achieve its vision.This plan is a culmination of the combined efforts of the KKB board members and a University of Texas-Arlington (UTA) Capstone team, who worked over a period of five months to develop the plan. This strategic plan defines who we are, where we want to go, and how we plan to get there. The hope of the KKB board members is that this strategic plan will successfully guide the organization for the next three to five years. The KKB board members, with the support of the UTA capstone team, decided to maintain its original mission statement. The board is now working on a better understanding of the internal environment (the Strengths and Weakness), as well as the external environment (the Opportunities and Threats) of KKB. After a thorough SWOT analysis, the board and capstone team identified ten new issues for KKB to work on for the next three to five years. Those ten issues are: curbside recycling pilot program throughout Kennedale, financial support grants, adopt-a-spot for residents and businesses, fill vacant board positions, strengthen City partnerships with key stakeholders, establish a junior KKB program, increase volunteer action, Christmas tree recycling/Living Earth, address the lack of community involvement, and create a public awareness. By implementing this strategic plan, the KKB board hopes to continue the ongoing efforts to keep Kennedale a beautiful place that anyone would be proud to call home. For more information, please visit our website: http://www.cityofkennedale.com/index.aspx?NID=135, or "Like" us on Facebook: Keep Kennedale Beautiful. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 6 STRATEGIC PLANNING PROCESS In January 2014, City Manager Bob Hart, who is also an adjunct professor at the University of Texas at Arlington for the School of Urban and Public Affairs (SUPA), assigned members of the Master in Public Administration (MPA) Capstone Program to update the Keep Kennedale Beautiful (KKB) Strategic Plan. At the end of January 2014, the members of the MPA Capstone Program met with Bob Hart and Kelly Cooper, Director of Human Resources for the City of Kennedale and KKB staff liaison, to discuss the need for an updated KKB Strategic Plan. As a result from this meeting, the MPA Capstone students discovered KKB had met the goals provided in their previous Strategic Plan and needed new, attainable goals for the years to come. In order to construct new goals for the 2014 Strategic Plan, the students would need to develop these goals in alignment with the KKB Board's vision and desires. As a result, after the initial meeting, it was decided the students would conduct telephone interviews with all KKB Board Members. Afterwards, the students would compile the data from these telephone interviews to construct an electronic survey which would later be administered to several City of Kennedale constituents. Using the information from the telephone interviews, the students would condense the data into a SWOT Analysis to present to the KKB Board at a Planning Retreat. At the Planning Retreat, KKB Board members would be presented with the SWOT Analysis and the results of the electronic survey. At the Planning Retreat, KKB Board members would inform the students as to what goals and areas of concern would be included in the 2014 Strategic Plan. From this process, the students would then be able to construct the 2014 Strategic Plan and an electronic presentation for the KKB Board Members, Bob Hart, Kelly Cooper, and any and all other interested parties. In February 2014, the MPA Capstone Students interviewed all KKB Board Members. In the interview, we asked for the KKB Board to identify its strengths, challenges, opportunities, and threats. There was a wide variety of answers; however, the overall trend observed in the data indicated the KKB Board was most interested in community involvement, grant/funding opportunities, public awareness, and school partnerships. From this data, the MPA Capstone Students developed an electronic survey comprised of 27 questions which aimed to measure the City of Kennedale's awareness of KKB, its willingness to assist KKB in its endeavors, and demographic information. The electronic survey was administered in March 2014. On April 1, 2014 the Planning Retreat was held at Kennedale's Chamber of Commerce with KKB Board Members, Bob Hart, Kelly Cooper, and the MPA Capstone School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan Students. The KKB Board Members were presented the results from the telephone surveys, electronic survey, and the SWOT Analysis. The KKB Board members were asked to review the strengths, weaknesses, opportunities, and threats the MPA Capstone Students identified through the telephone surveys.The KKB Board Members made several additions and revisions to the strengths, weaknesses, opportunities, and threats the MPA Capstone Students had previously identified. From the Planning Retreat, we ultimately derived ten strategic issues that will be discussed in subsequent pages of this report. The ten strategic issues provided the goals and objectives for the 2014 Strategic Plan. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 8 KKB MISSION STATEMENT AND GUIDING PRINCIPLES Mission Statement Keep Kennedale Beautiful engages our residents and businesses to take greater responsibility for improving our community's appearance and environment. Guiding Principles In order to accomplish our mission, we are dedicated to our guiding principles: Beautification Environmental Sustainability Waste Reduction Education Individual Responsibility Public/ Private Partnerships Volunteer Action School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 9 THE STRENGHTS,WEAKNESSES, OPPORTUNITIES AND TRHEATS(SWOT) The purpose of a SWOT analysis is, according to Bryson (2011), to "create ideas for strategic intervention that would shape and guide organizational decisions and actions designed to create public value". The strengths and weaknesses are based on the organization's internal environment, referring to the present capacity of the organization. On the other hand, the opportunities and threats are based on the external environment referring to future potential benefit or detriment of the organization (Bryson, 2011). Using KKB board members' answers from our phone interview, we conducted a SWOT chart and SWOT chart analysis. In order to better illustrate the external and internal environment of KKB, we created a SWOT chart. The SWOT analysis we created based on the SWOT chart helped to thoroughly and extensively describe the internal and external environments KKB is now facing. In addition, we used this chart and analysis at the KKB strategic planning retreat to prioritize the organization's environment. After reviewing each item on the SWOT lists, the KKB board members had free time to discuss and brainstorm. Board members eliminated some items from the SWOT list due to redundancy, and added new items as well. Lastly, KKB board members prioritized the revised SWOT lists, producing the top ten strategic issues. Based on these issues, we created goals and objectives for the next three to five years. The revised SWOT lists are in Appendix A. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 10 SWOT CHART Strengths: Weaknesses: *Good team work *Lack of identifying and applying for grant funding *Ms. Kelly's leadership -Lack of training behind the scenes in grant *Financial support from the city funding process *Good support from City Manager and staff(Time, effort *Public awareness/marketing issues and encouragement) *Need to increase Kennedale Independent School •KKB board members readily participate in all city function District interest and involvement (even non-KKB events) *Good collaboration among KKB board members *Flexible schedule that can accommodate all board members *Friendly working atmosphere among board members •KKB has the most active board in Kennedale •KKB board is serious about KKB, and want it to be successful and improve •KKB board is very familiar with the citizens of Kennedale Opportunities: Threats: *Better recycling system throughout Kennedale-home *Lack of Community involvement pickup (curbside Recycle program) *Lack of resident's participation *Christmas tree recycling to mulch (Living Earth) *Residents are not fully informed about KKB *Business partnership ("Adopt-a-Spot" with signs for *Hard to build a sense of KKB within the medians) Community *Cooperate with other cities and groups to do events *Difficult to engage activities that join Community *Walkable City- More sidewalks together *More spaces designated to plant trees and grass (KKB *Need to fill vacant board positions business partnership opportunity) *Hard to meet the goal of clean up on main strip *Raising Public awareness via marketing of highway and Village Creek *Educate community through recycling and tree planting •Lack of government funding program *More involvement with boy and girl scouts completing projects *Divide up landfill according to waste material *More involvement with senior citizens (there is a large population of senior citizens in Kennedale) *More involvement with younger KISD students (primary and secondary schools) *More involvement with chamber of commerce School of Urban and Public Affairs-UT at Arlington Keep Kennedale Beautiful Strategic Plan 11 SWOT CHART ANALYSIS Strengths: The overall strengths identified in telephone surveys were good teamwork, flexibility amongst board members, and most active board in Kennedale. The most mentioned strengths during our interviews with KKB board members were very good team work and city support. The areas considered as strengths by all KKB board members are: good team work, good city support, good support from City Manager and staff, and good collaboration among board members. Weakness: Four areas of weakness were identified during the phone interviews with KKB board members. The weaknesses were: lack of identifying and applying for grants; lack of training behind the scenes in grant funding process; public awareness or marketing issues and the need for Increasing Kennedale Independent School District interest and involvement. Opportunities: During our phone interviews, the most frequently mentioned opportunity for KKB was recycling. Considering recycling, many KKB board members mentioned initiating a curbside recycling program throughout Kennedale. Secondly, they mentioned recycling Christmas trees into mulch. The result of the stakeholder survey (See appendix E) shows that 89% of respondents support curbside pickup recycling service. Survey results also show that 46% are agreeable to a curbside pickup recycling service. In addition, 56% of respondents agree to pay more for the recycling service. Another big opportunity mentioned by most of the KKB board members during the phone interview are areas related with the beautification of Kennedale, such as more trees to be planted and more sidewalks to be built. The stakeholder survey demonstrated that 71% of respondents chose "beautification" as one of the three goals School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 12 for Keep Kennedale Beautiful to focus on. The telephone surveys also identified the opportunity to educate Kennedale citizens about KKB. Threats: A threat that was prevalently mentioned during phone interviews was the lack of grant funding. Although the City has been a major financial benefactor, the threat of federal grant funding was identified. In order for KKB to continue their mission, it is recommended they obtain grant funding. Another threat mentioned by many KKB board members was the need to fill vacant board positions. An additional threat facing KKB concerns marketing. This threat can be further defined by a lack of community involvement, lack of resident participation, and the community's lack of information regarding KKB. The results of the stake holder survey (see appendix E) shows that 38% of respondents said that it was their first time to hear about KKB; while 27% of respondents were familiar with KKB events, but had never attended an event. We have concluded that a lack of marketing initiatives has made it difficult to build a sense of KKB within the community as well as engage residents in community functions. However, the stake holder survey shows that 57% respondents are willing to partner with Keep Kennedale Beautiful. The results from the stakeholder survey show that there may be potential for increased community involvement. Conclusion: Based on the SWOT chart analysis and the strategic planning retreat, suggestions on marketing strategies and grant initiatives were identified. These suggestions serve to overcome the weaknesses and to achieve the opportunities of KKB, while considering how to take advantage of KKB's strengths and conquer the threats that KKB is now facing. This strategic plan will enrich and strengthen KKB for the next three to five years. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 13 KKB STRATEGIC ISSUES Ten strategic issues were identified after the Planning Retreat conducted in April 2014 with KKB Board Members, Bob Hart, and MPA Capstone Program students. In the SWOT Analysis conducted during the Planning Retreat, KKB Board Members defined each strategic issue. Curbside Recycling Pilot Program The issue of recycling was one that was discussed at the various steps of the data gathering period of this project. It appears there is a need for curbsides recycling in Kennedale; however, this project has not been undertaken due to community resistance to increased rates. KKB has encouraged the city to consider implementation of a program, but has not been successful in soliciting support. There are drop off recycling areas, abused when not closely monitored. A curbside recycling program is needed in the City of Kennedale. Financial Support and Grants It is imperative to have proper funding for any organization to be successful and survive. This strategic issue is one that incorporates all other strategic issues and thus, is paramount to the success of KKB. This strategic issue involves training to obtain grants, exploring alternative resources, team learning, and identifying grant opportunities. Adopt-A-Spot for Residents and Businesses During the planning session, KKB members indicated Adopt-A-Spot is a program currently underway in Kennedale; however, indicated Kennedale citizens are not truly familiar with the program and do not know how to become involved. This strategic issue involves promotion of the program, citizen/business awareness, finalization of the signage, and accessibility of funding for the program. Board Membership In order to accomplish the goals outlined in this Strategic Plan, the Keep Kennedale Board needs to be fully staffed. The strategic issue is vacant positions create an inability to accomplish goals. There is a need to change a city ordinance to include three positions for Kennedale Independent School District (Arlington) residents. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 14 City Partnerships This strategic issue encompasses strengthening KKB's relationship with Kennedale Independent School District (KISD), Boys and Girls Scouts, retired Kennedale citizens, faith based groups, and the Chamber of Commerce. This will entail exercising different public awareness and marketing approaches to encourage involvement from these groups. Junior Keep Kennedale Beautiful In order to continue to foster and cultivate the relationship KKB has with KISD, the idea of a JR KKB was born during the Planning Retreat. The strategic issue is defined by the lack of involvement from primary and intermediate school aged students, their teachers, and their parents to help accomplish KKB goals. This program will entail establishing points of contact in primary, intermediate, and secondary schools. Furthermore, it strives to encourage involvement from adult faculty and parent members. Volunteer Action KKB relies on community involvement and community volunteerism. This strategic issue encompasses building awareness through various marketing approaches, fostering relationships with existing Kennedale civic organizations, and incentivizing service hours. Christmas Tree Recycling/Living Earth Christmas Tree Recycling/Living Earth involves providing a mechanism for the community to recycle their unwanted trees and converting them into mulch. This strategic issue relies on grant opportunities and partnerships with existing groups. Community Involvement Community involvement relies on the synergy of partnering with existing community groups to increase KKB's community involvement. Public Awareness Public awareness is imperative for the success of KKB. The strategic issue is defined as lack of public awareness regarding KKB. In order to increase public awareness, KKB can utilize various mechanisms to increase public awareness. A social media campaign can alleviate issues outlined by community involvement, volunteer action, and city partnerships. This involves a Facebook campaign, marketing large KKB events, and incentivizing the internet community to share KKB information online. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 15 KKB GOALS AND OBJECTIVES I. Goal 1: Curbside recycling Pilot Program Objectives: • Educate Kennedale citizens regarding the simplicity and benefits of recycling employing market strategies and social media outlets • Target Home Owner Associations • Create a pilot program involving a specific neighborhood for curbside recycling • Employ a future University of Texas at Arlington Capstone group to assist with the creation, implementation, and analysis of curbside recycling pilot program II. Goal 2: Financial Support and Grants Objectives: • Identification of resources utilizing Keep America Beautiful and Don't Mess with Texas websites • Identification of available grant opportunities • Collaboration as a team to research and identify available grant opportunities • Attend trainings as a team regarding grant opportunities ❖ Attend North Central Texas Council of Governments Grant Writing Seminar ❖ Attend Texas Parks & Wildlife Commission Community Outreach Grant Writing Workshops III. Goal 3: Adopt-A-Spot for Residents and Businesses Objectives: • Promotion of the program via various market strategies and social media outlets • Obtain funding from grants or sponsorships from businesses or residents • Finalize the signage (type of signs, locations of signs, and cost of signs) School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 16 IV. Goal 4: Board Membership Objectives: • Amend eligibility requirements on City Ordinance Sec. 16-96 to include 3 board positions for Arlington residents who live within the confines of KISD • Maintain six board positions exclusively for Kennedale residents • Actively recruit KISD residents for vacant positions V. Goal 5: City Partnerships Objectives: • Increase awareness of KKB to KISD, Boy/Girl Scouts, Retired Citizens, faith based organizations, and Chamber of Commerce • Extend invitations to various groups to participate in meetings, events, or service projects • Presentations to Home Owners Associations, Chamber of Commerce, Rotary Club, faith based organizations, Parent Teacher Associations, & presentation to Senior Center VI. Goal 6:Junior Keep Kennedale Board Objectives: • Create Junior Keep Kennedale Board comprised of primary, intermediate, and secondary school aged students from KISD • Invite faculty members and parents from various campuses to be adult sponsors of the JR KKB • To educate children about the importance of KKB objectives and projects • To increase parent and community involvement VII. Goal 7: Volunteer Action Objectives: • Build awareness • Educate the public • Utilize Social Media such as Facebook to encourage volunteerism • Utilize partnership with other civic groups to encourage and promote volunteerism School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 17 • Incentivize service hours through raffles, scavenger hunts, and various competitions VIII. Goal 8: Christmas Tree Recycling/Living Earth Objectives: • Identify and apply for grant to mulch • Create partnership with Progressive Services for possible mulching • Provide ability for the community to mulch and help themselves IX. Goal 9: Community Involvement Objectives: • Increase visibility on Social Media Outlets and City of Kennedale Website • Increase visibility at other City sponsored events • Appoint a KKB task group to assess and improve community involvement • Sponsorship by local businesses/residents X. Goal 10: Public Awareness Objectives: • Initiate "Like us on Facebook" Campaign • Initiate "Click it, Like it, Share It" Campaign on all social media outlets • Reward "likes" on social media outlets with raffles; limiting winners to Kennedale residents • Market Art in the Park School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 18 CONCLUSION This strategic plan will enable the Keep Kennedale Beautiful (KKB) Board to concentrate their efforts on obtainable goals and objectives. This strategic plan has identified ten issues for KKB to concentrate on for the next three to five years: 1. Curbside recycling pilot program 2. Financial support and grants 3. Adopt-a-spot 4. Fill vacant board positions 5. City Partnerships 6. Junior KKB 7. Volunteer Action 8. Christmas Tree recycling to mulch 9. Community Involvement 10. Public Awareness KKB's adherence to this plan may result in the desired outcomes of these goals and objectives. The City of Kennedale as a whole will reap the benefits of any and all of these issues School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 19 Bring Back the Monarchs to Texas Grant Program http://www.ktb.org/displaV.aspx?catid=83&pageid=1919 Bryson, T.M. (2011). Strategic planning for public and nonprofit organizations. San Francisco, CA: Jossey-Bass. Lady Bird Johnson Wildflower Center http://www.wildflower.org/wildflowers/ The Coca-Cola Foundation Keep America Beautiful Bin Grant Program http://bingrant.org/public-space-grant-overview/ https://tpwd-recgrants.fluidreview.com/ http://www.gra ntwriti ngusa.co m/grants-training/grant-writing-workshops/a rl i ngton- texas-july-2014.html School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 20 APPENDIX A REVISED SWOT LIST FROM THE RETREAT Note:The items in red represent the items that were eliminated at the strategic meeting. Note:The items in green represent the items that were added at the strategic meeting. STRENGTHS • Good team work • Ms. Kelly's Leadership • Support from the City Manager and Staff(Time, effort and encouragement) • KKB Board Members readily participate in all city functions (even non KKB events) • Good collaboration among KKB Board Members • Flexible schedule that can accommodate all Board Members • Friendly working atmosphere among Board Members • KKB has the most active board in Kennedale • KKB board is serious about KKB and wants it to be successful and to improve • KKB board is very familiar with the citizens of Kennedale • Financial support-Grants • Support from City Manager/Council and Staff • Flexible schedule for meetings and events that can accommodate all board members • KKB has the most active board in Kennedale o Events outside of meeting, willingness to work, Facebook page • KKB board is serious about KKB and wants it to be successful and improve.They wish they could do more to help KKB. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 21 WEAKNESSES • Lack of identifying and applying for grant funding (lack of experience) • Lack of training behind the scenes in grant funding process • Public awareness/marketing issues • Need to increase KISD interest and involvement • Access to resources to apply for grants • More volunteer action • Inform citizens about what KKB is/does • Lack of means of communication to the residents from KKB • Strengthen the partnership between KISD and KKB o Boy/Girl scouts, Retired Citizens, Charity groups • Target church groups for volunteerism School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 22 OPPORTUNITIES • Better recycling system throughout Kennedale- home pickup (Pilot curbside recycling program • Christmas tree recycling to mulch (Living Earth) • Business partnership ('Adopt-a-Spot' with signs for medians) • Cooperate with other cities and groups to do events • Walkable city-more sidewalks • More space designated to plant trees and grass (KKB business partnership opportunity) • Raising public awareness via marketing • Educate community through recycling and tree planting program • Facebook campaign/reward • Increased recycling areas • Curbside pick-up pilot program • Adopt-a-Spot for restaurants and businesses • Junior KKB • Grant training • KKB booth at art in the Park • Raffle prizes School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 23 THREATS • Lack of community involvement • Lack of resident's participation • Residents are not fully informed about KKB • Hard to build a sense of KKB within the community • Difficult to engage activities that join Community together • Need to fill vacant Board positions • Hard to meet the goal of clean up on main strip of highway and Village Creek • Lack of government funding • Difficult to get people excited about KKB School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 24 APPENDIX B: TELEPHONE SURVEY INTERVIEW QUESTIONS 1. What in your opinion is the greatest accomplishment to date for KKB, and what made it so successful? 2. List three (3) external things that are hindering KKB from reaching its full potential (Challenges). a. b. C. 3. List the top three (3) projects, trends or partnerships that you would like to see KKB address in the near future (1 million dollar question) (Opportunities). a. b. C. 4. Do you feel that the current mission statement is still accurate for KKB, or how would you like for it to be revised? (KKB engages our residents and businesses to take greater responsibility for improving our community's appearance and environment) 5. Based on the original KKB Strategic Plan and preliminary discussions we have identified the following three (3) major challenges for KKB. Do you agree or disagree with them? If you disagree, what would you identify for a replacement (Weaknesses)? a. Public awareness/marketing issues b. Identifying and applying for grant funding c. Increasing Kennedale Independent School District interest 6. Where are there opportunities for leadership within KKB? 7. What are KKB's top three (3) strengths (Strengths)? a. b. C. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 25 8. These are the original goals for KKB. Which three would you like to focus on? a. Beautification b. Environmental Sustainability c. Waste Reduction d. Education e. Individual Responsibility f. Public/Private Partnerships g. Volunteer Action 9. Is there anything that I did not touch on about KKB that you would like to discuss? APPENDIX C. TOP 10 STRATEGIC ISSUES School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 26 CURBSIDE RECYCLING PILOT PROGRAM During the course of this Capstone Project, it was determined that a curbside recycling pilot program should be created in the City of Kennedale to determine whether this service could be implemented city-wide. By partnering with Progressive Waste Solutions and targeting specific Home Owners Associations, KKB could educate citizens about the simplicity and benefits of curbside recycling. This might be a good project for a future UTA Capstone Group to implement. GRANT FUNDING Local and State Grant Funding Initiative The Keep Kennedale Beautiful Board has expressed interest in applying for state and federal grants that will help beautify the City of Kennedale. A successful grant in the past for the City of Kennedale was with the Texas Department of Transportation for a Green Ribbon Landscape Grant. The most difficult aspect of obtaining grant funding is identifying which grants to apply for and actually completing the application process. Some grant applications are as small as a postcard, while others require many pages of detailed explanations on what is to be done with the funding. Most grants are offered on a yearly basis, and deadlines must be met to be considered for acceptance. In some instances, once a grant is received from an entity that entity will choose to not fund another grant with the same organization for a number of years to allow them to spread their funding to other areas. Our group has identified two separate entities that offer training in identifying and completing grant applications. One is with the North Central Texas Council of Governments, or NCTCOG. Grant writing classes are offered throughout the year in Arlington for approximately$425.00 per attendee. Attendees will learn how to find and write grants that are applicable to their goals and objectives. The second entity is the Texas Parks and Wildlife Department, or TPWD. They also offer CO-OP grant writing workshops in April and May of each year, free of charge. TPWD CO-OP grants range from $5,000 to $40,000 and do not require matching funds. Grant funding can be used for wildlife viewing projects, environmental and outdoor education projects and outdoor service projects. Below are possible grant opportunities that KKB may pursue in the next three to five years that do not require any matching funds from the City of Kennedale and that could be completed rather quickly. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 27 Bring Back the Monarchs to Texas Grant Program: The purpose of this program is to educate members and the public about Monarch conservation,to produce and distribute milkweeds that support reproduction by Monarch butterflies, and to restore Monarch habitats throughout the Texas migration flyway. • Grants range in value from $50 to$400. • Application deadline is March 15th of each year • Grants are awarded by March 29th of each year • Funds must be spent by June 30th of the grant year Purpose: To establish a program by which Native Plant Society of Texas (NPSOT) chapters,Texas Master Naturalists (TMN), nature centers, schools, educational groups and others can receive small grants from the NPSOT State office to spend developing Monarch Waystations or Monarch demonstration gardens on public sites in their immediate areas.The purpose of the program is to educate members and the public about Monarch conservation,to produce and distribute milkweeds that support reproduction by Monarch butterflies, and to restore Monarch habitats throughout the Texas migration flyway. Amount and Source of Funds: Grant sources are co-funded by Native Plant Society of Texas and Monarch Watch .The total amount of monies to be budgeted for this program varies. Normally it is an amount that will provide for grants ranging from $50 to $400. Chapters and others are not required to spend their own funds to match the amount of the grant. Approved Types of Expenditures: Shall consist of native milkweeds, native nectar plants, mulch, compost, and soil. Applications will be accepted for improvement and maintenance of previously installed Monarch Waystations or Monarch Demonstration Gardens. Plants can be replaced or milkweeds can be added. Grant Administration Committee: Shall consist of the following members: Bring Back the Monarchs to Texas Committee and the NPSOT VP of Environmental Liaison.The committee's duties are to evaluate and rank grant applications and to award grants. Evaluation will be based on each plan's completeness and feasibility and benefit to NPSOT and Monarch Watch goals. Procedures: Application to the Grant Committee must be made by March 15 of the year the grant is needed. - Grants will be awarded by March 29, after the annual budget is approved. Grants may be available again in fall. - Funds are to be spent by June 30 of the grant year. - Project evaluation report will be filed with the Grant Administration Committee by July 30. Evaluation: School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 28 The Bring Back the Monarchs to Texas Committee chairman will monitor the progress of the project once a month. Either she or her representative (in case travel distance is excessive)will visit the site near project fund expenditure date of June 30. By July 30,the grantee will submit a short written report to the Bring Back the Monarchs to Texas Committee giving the project status or results, including lessons learned that would help others on similar projects, records of man-hours contributed by each volunteer and project accounting statement with invoices (budget reconciliation)for record keeping. This information will be used to capture results of the program and to justify 501c3 status to IRS. Application: - List person responsible for the administration of the project,their affiliation and their contact information. - Organization(s) supplying volunteers, estimated number of volunteers and their estimated man-hours to be contributed. - Describe on page one how the project will further the mission of the program. - Describe on page two the project location and design concept. Include a sketch plan and a list of materials, native milkweeds and native plants to be used. One item group plant cost, each material cost, etc. (All projects must use only indigenous native plants.) -On page three create an activity/task schedule and maintenance program. Submit application to: Bring Back the Monarchs to Texas Committee Attn: Cathy Downs Attn: Gracie Waggener 105 Feather Hill Road Comfort,TX 78013 -OR- 2701 Bandera Hwy. Kerrville,TX 78028 Or Email application: mzdowns @hctc.net Or E-mail application gwaggener @flow-apps.com Phone: 830 377-1632 Phone: 210-885-7980 Application Deadline: March 15 Determination of a Monarch Watch Monarch Waystation: Monarch Waystation requirements for certification may be determined by following the link below. http://www.monarchwatch.org/waystations Coca-Cola Keep America Beautiful Recycling Bin Grants: The Coca-Cola/Keep America Beautiful Recycling Bin Grant Program supports recycling in communities and on college and university campuses by providing bins to selected grant recipients for the collection of beverage container recyclables. Grants will be provided to a School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 29 limited number of applicants who can demonstrate how their proposals will lead to sustainable recycling opportunities. • Gives out actual recycling bins to be used at public locations in lieu of funding • Application deadline is March 3rd of each year • Grants are awarded by April 141h of each year Need beverage container recycling bins for your local park, school, office or special event? The Coca-Cola/KAB Recycling Bin Grant Program supports local community recycling initiatives by providing selected grant recipients with receptacles for the collection of beverage container recyclables in public settings. Grant recipients will receive actual recycling bins instead of funding. Who can apply? For the Public Space bin grant program, the grant program is open to non-profit organizations, government agencies, schools and religious organizations. For profit businesses are not eligible to directly receive grants. They may however partner with otherwise eligible organizations on proposals submitted in the eligible organization's name. The bin grant application period is closed for 2014. How does it work? The program offers recycling bins designed for use in various settings—special events, general utility and prestige locations. The purchasing power of KAB and Coca-Cola gives us the ability to provide more recycling bins than would be possible if each grantee used monetary grants to purchase their own bins. The bins become the property of the organization. No direct funding is provided. Apply on-line and describe your program needs, request your preferred bin type, and tell us how many you would like to receive. After grant recipients are selected, KAB will contact grantees to offer guidance and confirm their bin needs and selection. Suppliers will deliver bins directly to the recipients. What are the responsibilities of recipient organizations? Recipients are responsible for implementing all collection and processing arrangements. They are expected to track and submit weights for the quantity of recyclables collected in two reports, one in August 2014 followed by a second, final report in July 2015. Recipients are also expected to recognize their grant award through local media communications in coordination with grant administrators. When to apply? The application period is Monday, January 27 through Monday, March 3, 2014, midnight, Eastern Time. Applicants will be notified by the week of April 14 whether a grant has been awarded. Arrangements will be made to ship the awarded bins directly to the recipient in early summer 2014 at no cost to the grant winner. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 30 How are proposals evaluated? The intent of this grant program is to assist local communities in increasing the number of beverage containers recovered for recycling. While not every request can be fulfilled, the program looks to award bins to those applicants who can demonstrate the greatest potential to impact beverage container recovery. Concise proposals that clearly identify the need and outline a well thought out plan will be most successful. Where proposals are otherwise equal, preference will be given to institutions that have not previously received a grant through the Coca-Cola Bin Grant program. Though not a requirement, preference will also be given to new or expanded collection efforts versus replacement of existing bins. The grant specifically targets beverage container recycling and is not intended to provide bins for exclusively collecting paper or other materials. Some of the available recycling bins feature optional lids and messaging to accommodate mixed material or "single stream" recycling. Lady Bird Johnson Wildflower Center Seed Grants: The Lady Bird Johnson Wildflower Center in partnership with Native American Seed awards grants of seed (Seed Grants) to Texas schools (K-12) that support the Wildflower Center's mission to increase the sustainable use and conservation of native wildflowers, plants and landscapes. Seed grants can be used to establish wildflower demonstration areas, to enhance existing wildflower sites, or in other educationally directed projects. • Applications are considered year round • Grant Recipients will receive a gift certificate of"Seed Money" to purchase seed from Native American Seed valued at $100. • Funding is to be used at elementary, middle or high schools The Lady Bird Johnson Wildflower Center in partnership with Native American Seed awards grants of seed (Seed Grants) to Texas schools (K-12) that support the Wildflower Center's mission to increase the sustainable use and conservation of native wildflowers, plants and landscapes. Seed grants can be used to establish wildflower demonstration areas, to enhance existing wildflower sites, or in other educationally directed projects. Seed Grant Criteria: 1. Texas elementary, middle or high schools may apply for Seed Grants. 2. Planting area should be at least 500 square feet (1,000 square feet recommended). An average pound of wildflower/prairie grass mix easily covers 1,000 square feet. 3. Seed Grant recipients agree to submit a project report within one year of the date of the award. Students should be involved with development of the report. 4. Applicants cannot apply for another grant for the same school during the same calendar year that the original grant was awarded. Seed Grant Recommendations: 1. The project leader should be knowledgeable and committed. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 31 2. Applicants for Seed Grants should establish a mentoring partnership with a member of Texas Master Naturalists, the Native Plant Society of Texas or some other local environmental organization. 3. Applicants should familiarize themselves with the following How To articles from the Wildflower Center's website: Getting Started, Meadow Gardening and Recreating a Prairie. To Apply: Complete the application form to submit your request for a Lady Bird Johnson Wildflower Center Seed Grant. Applications will be considered year round provided there are funds in the Seed Grant program. Seed Grant recipients will receive a gift certificate of"Seed Money" to purchase seed from Native American Seed valued at $100. Improperly submitted applications will not be considered for Seed Grants. ADOPT-A-SPOT Adopt-A-Spot is a program currently being perused by Keep Kennedale Beautiful to partner with local organizations to keep their areas litter-free. Combined with education and reporting these cleanups are effective for raising citizen awareness about litter problems. While it is typical for communities to provide a sign recognizing the organization for "adopting" the area, some communities have taken a different approach. Irving, for instance, decided to reduce "sign pollution" they would forgo the physical sign for a virtual sign system. Organizations that adopt-a-spot are recognized on the city's website by name and location. Below are examples of a typical sign foundation and images of signage from the City of Keller and City of Allen. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 32 Ar CaqMIR I ' GROLM LINE s � r 1 Z+CHOR d 12 G.;. uIH. 1 i THE ANCHOR SHALL BF. SIZU0 A$ PER ° UANUFACTURER°S R£COMENOATIDN'S TO ACCEPT THE POST 512E =f` SP'ECIFICIE4, THE 1410N AS�.EMULY SRALL BE 1lAINTAINED IN a PLU+O e +-. P051TEON. I 4w PERFORATED SQUARE STEEL TUBE P057 DETAIL KELLER PROUD KELLER,GARII)EN CLUB IV _ 1 1 � r � 3i School of Urban and Public Affairs-UT at Arlington Keep Kennedale Beautiful Strategic Plan 33 _ }s F. VACANT BOARD POSITIONS Turnover for a board is natural and healthy. Volunteers leave an organization because they get over committed in other areas, finish what they set out to do, or simply move away. It is natural for interests and responsibilities to change with time. Turnover is what keeps a board fresh with new ideas and changing perspectives. Healthy board turnover occurs where there is consistent low volume turnover. Therefore, it is equally important for current board leadership to cultivate new members. Two opportunities to cultivate new members are discussed in this report. The first opportunity stems from the survey. Several possible candidates were identified in the survey conducted for this report. Question 27 of the survey asked respondents, "If you would like to continue hearing from Keep Kennedale beautiful, please provide your name and contact information." A list of eligible members is provided below. KK13's leadership may schedule to have lunch with each candidate. At this meeting leadership would seek to see if the candidate is a good fit for the organization and persuade the candidate to get more involved in the organization. John Clark 100 Meadowlake Ct. Kennedale, 76060 bjcsclark @gmail.com 817-483-7075 School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 34 Jet Teague Kennedale ISD PO Box 1208 Kennedale, 76060 teaguej @kisdtx.net 817-563-8172 Joe Taylor J.D. Taylor Contracting, Inc 604 Bluebonnet Lane Kennedale, 76060 jdtaylorco @prodigy.net 817-692-2808 Jensen Kennedale Jr High School 930 Corry Edwards Kennedale, 76060 JensenI @kisdtx.net Sharon Dehnel 1119 Fawn Meadow Trl Kennedale, 76060 sdehnel @sbcgloba1.net Laurie Humiston 212 Hillside Drive Kennedale, 76060 Humiston@yahoo.com Charles Overstreet Tarrant County College 1256 Wendy Ct. Kennedale, 76060 charles.overstreet @tccd.edu 817-515-4711 The second option for new membership involves increasing the number of eligible citizens through a change to the City's ordinance. The recommended change would School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 35 allow a select number of positions on the board to be available for either a city resident or a member of KISD. These changes may be made to Article VII. Keep Kennedale Beautiful Commission, Sec. 16-96. Membership. a) Appointed by majority vote of the city council, this commission shall consist of nine (9) regular members designated by places 1 through 9. Appointments shall take place in October of each year, with places 1, 3, 5, 7, and 9 appointed in odd numbered years and places 2, 4, 6, and 8 appointed in even numbered years. The term for each place shall be two (2) years. Members must meet the following qualifications: (1) Be a registered voter of the city; (2) Shall have resided in the corporate limits of the city for at least one (1) year; and (3) Continue residency in the city during the term of office. b) The city council shall appoint a replacement to fill any vacancy for the unexpired term of the members whose place has become vacant. c) The city council shall have the authority to remove any member at any time, with or without cause. STRENGTHEN CURRENT PARTNERSHIPS Home Owners Associations Neighborhood HOA Contact Phone Number Email Address Teresa Brookstone Estates Yes Shaw 817-261-9154 TeresaS @Rosslnv.com Roy Steeplechase Yes Stott 817-478-0599 stott @flash.net http://www.falconwoodhoa.org/contact/contact- Falcon Wood Yes us.html Not Beacon Hill Yes Found Shady Creek East None Found Oak Ridge None Found Old Town None Found Crestdale None Found Gray Daughters None Found Oak Hill Park None Found County Estates None Found Winding Creek None Found Danny Drive None Found Rolling Acres None Found Oak Crest None Found Briarwood None Found School of Urban and Public Affairs-UT at Arlington Keep Kennedale Beautiful Strategic Plan 36 KISD Campus Contact Information • RFP Elementary School 6621 Kelly Elliot Road Arlington,Texas 76011 PH: 817-563-8600 FX: 817-483-3638 • JFD Elementary School 203 Cloverlane Kennedale,Texas 76060 PH: 817-563-8400 FX: 817-483-3653 • JAA Intermediate School 100 E. Mistletoe Kennedale,Texas 76060 PH: 817-563-8300 FX: 817-483-3627 • KJH School 930 Corry A. Edwards Dr. Kennedale,TX 76060 PH: 817-563-8200 FX: 817-483-3655 • Kennedale HS 901 Wildcat Way Kennedale,TX 76060 PH: 817-563-8100 FX: 817-563-3718 • KISD Liaisons Linda Graddy— (Art in the Park)— Igraddy @kisdtx.net Sandy Valentino— (Recycling/Delaney Elementary) svalentino @kisdtx.net Jo Harmon— (Cleanup projects)— harmoni @kisdtx.net Danny Wilcox— (Outdoor Club)— dwilcox @kisdtx.net Boys/Girls Scouts Contact Information • Boys Scouts-Troop # 35 Contact Person Mark Yeary yearyauto @outdrs.net School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 37 817-478-6742 Contact Person Lamar Saxon I.saxon @rr.tx.com 817-412-8981 Website http://www.teiasdistrict.org/teias-units/troops/troop-35/ • Girl Scouts Contact Information 4901 Briarhaven Rd 817-570-9910 Fort Worth, Texas 76109 Retired Citizens Contact Information • Senior Center Cindy Lee, Director 420 Corry A. Edwards Drive Kennedale,TX 76010 PH: 817-985-2131 FX: 817-478-7169 Faith Based Organizations Contact Information • Life Fellowship Church 116 E. Broadway Kennedale,TX 76060 • First Baptist Church PO Box 295 Kennedale,TX 76060 • 1st Bible Baptist Church 209 W. 311 Street Kennedale,TX 76060 PH: 817-483-4973 • 1st Cowboy Church Arlington PO Box 424 Kennedale,TX 76060 • Life Fellowship Church 925 Kennedale Parkway Kennedale,TX 76060 PH: 817-478-0428 • First Baptist Church of Kennedale 309 N. Kenney Street School of Urban and Public Affairs-UT at Arlington Keep Kennedale Beautiful Strategic Plan 38 Kennedale,TX 76060 PH: 817-478-6623 • First United Methodist Church of Kennedale 229 41" Street Kennedale,TX 76060 PH: 817-478-58101 Rotary Club Contact Information • Kennedale Rotary Club Tuesday Meetings at 12:00 p.m. No Frills Grill 4914 Little Road Arlington, TX 76017 http://www.clubrunner.ca/Portal/Home.aspx?accountid=5321 Chamber of Commerce Contact Information • Kennedale Chamber of Commerce 205 W. Kennedale Parkway Kennedale,TX 76060 PH: 817-985-21009 http://kennedalechamber.com/contact.php School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 39 JUNIOR KEEP KENNEDALE BEAUTIFUL bUA-KU The Kennedale Independent School District (KISD) is comprised of RF Patterson Elementary, James F. Delaney Elementary,James A. Arthur Intermediate School, Kennedale Junior High, and Kennedale High School.The Keep Kennedale Beautiful Board has partnered with Kennedale Independent School District in the past, specifically with high school aged students who have contributed their time and service.This has fostered a positive relationship with students at the secondary level. As a result of this success,the KKB Board plans to widen its collaborative effort with the primary and intermediate schools in order to cultivate long lasting relationships and partnerships with younger students.The Keep Kennedale Beautiful-KISD Partnership Initiative will create interest in young Kennedale citizens to become aware of their city's environmental needs through a Junior Keep Kennedale Beautiful Board. This Junior KKB Board will be comprised of primary and secondary students and will be advised by KISD faculty.The Keep Kennedale Beautiful Board recognizes today's decisions will impact these very students and as a result,we would like to encourage these students to become involved today,for a better Kennedale tomorrow. Junior KKB Board Purpose: The KKB Board hopes to educate junior members regarding the importance of our environmental decisions.The Junior Keep Kennedale Beautiful Board will be comprised of KISD students.The purpose of this junior board is to generate interest in younger Kennedale citizens regarding beautification, environmental sustainability, waste reduction, individual responsibility, and volunteer action. Junior KKB Board Membership: • 2 student members from each KISD Campus o Students can nominate and vote for representatives on board • 1-2 Faculty Advisor for each KISD Campus o Faculty can self-nominate or volunteer to be advisor for that campus • 1-2 Parent Advisor for each KISD Campus o Parent can self-nominate or volunteer to be advisor for that campus Junior KKB Board Involvement with Senior KKB Board • Attend Service Projects & Educational Seminars together • Senior KKB Board creates learning environment for Junior KKB Board through educational conferences and service projects School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 40 • Educational conferences could be learning seminars facilitated by UTA Faculty and Students (tentative). • Service Projects are projects currently in existence which require volunteer action • Junior KKB Board can make suggestions to Senior KKB Board o 1 Annual Joint Board Meeting Don't Mess with Texas Art Contest K-51"Grade Participants 12 winners will be selected from the State Winners will receive prizes such as tablets and give certificates Teachers will receive$100 gift certificates This year's deadline has passed, but for next year: www.dontmesswithtexas.org/education/art-contest.php Youth and Educator Awards Ruthe Jackson Youth Leadership Award Recognizes students ages K-12 for their efforts in beautifying their communities Awards$100 Cash Prizes Sadie Ray Graff Awards Recognizes adults in the educational field who have helped promote the Keep Texas Beautiful Mission to young community members Awards$100 Cash Prizes For questions email awards @ktb.org. Application deadline is May 6, 2014 Don't Mess with Texas Scholarships Applicants must be High School Seniors planning on attending a Texas College 1 $3000 scholarship and 2 $1000 scholarship Application deadline is 04/04/2014 For applications and more information: http://www.dontmesswithtexas.org/education/scholarship.php Waste in Place This initiative provides curriculum for teachers to use in their classrooms to increase awareness amongst students Teachers attend a 6 hour workshop for which they will receive 6 hours of Texas Environmental Education Advisory Credit(TEEAC)toward an environmental education certificate, and six hours of State Board of Education continuing education hours, if needed. For more information on Waste In Place, or to become a WIP trainer, contact Christine Chute Canul at 1-800-CLEAN-TX. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 41 Patch Program For Boy Scouts, Girl Scouts, Camp Fire Youth For more information http://www.ktb.org/programs/youth-and-educational-programs/patch- program.aspx_ Don't Mess with Texas Campus Clean Up For college and high school students To be completed on April 6 which is the Don't Mess with Texas Trash Off Obtain a Don't Mess with Texas Campus Cleanup Toolkit at http://www.dontmesswithtexas.org/education/campus-cleanup.php Then provide photos of your campus to campuscleanup @dontmesswithtexas.org VOLUNTEER ACTION Kennedale Annual Volunteer day • The annual volunteer day would be a program that provides service to residents in the City of Kennedale and KISD area by coordinating a volunteer service day once a year. This day will serve to enhance citizen involvement in community service and attain community awareness, interaction, and collaboration between the residents and KKB members and affiliates. It is a day to provide opportunities for experiential learning, civic leadership and social responsibility! • The Kennedale Annual Volunteer day will serve one major purpose: to bring together citizens in Kennedale who need assistance with projects (such as, trash clean up, yard work, gardening, or some painting) with volunteers from KKB partners and affiliates. CHRISTMAS TREE RECYCLING TO MULCH (LIVING EARTH) Another recycling opportunity identified during this project included recycling Christmas Trees into mulch for use by residents of the City of Kennedale. Similar programs are offered by many cities in the Dallas/Ft. Worth Metroplex. By partnering with Progressive Waste Solutions, Living Earth or another entity, the costs associated with mulching the Christmas Trees could be covered through a sponsorship. A central location within the City of Kennedale would be ideal for a Christmas Tree drop-off location. The trees can be mulched on-site, and mulch would be free to citizens of Kennedale. For this program to be successful, advertisement of the program will be School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 42 critical. This could be achieved through the City's website, KKB's Facebook Page, Water bill mailings and many other avenues. COMMQW-ry"VVOLVEMFF!T The physical presence of KKB is also an important factor in increasing public awareness and community involvement. This is a key component that can be leveraged to inform those who may not be actively seeking information about KKB. • Joining the Kennedale Chamber of Commerce to forge business partnerships • Award monthly business partners the designation of being a KKB partner. Award them with a certificate to put in their businesses. Both as recognition of civic pride and a tangible advertisement for KKB • Partner with local HOA's to create awareness and garner local support o Enact award for Yard of the month ■ Monthly award issued by KKB to citizens nominated by HOA for most beautiful yard. 1I_IM Ir.AWARENESS The Keep Kennedale Beautiful Marketing Plan One of the primary focuses of the Keep Kennedale Beautiful Board is public awareness/ marketing. Marketing is generally perceived as the use of: ads, brochures, websites, social media, or anything else that publicizes the value of a product or service to customers. The marketing strategy for KKB has primarily focused on public awareness by means of the online presence via the City of Kennedale website and the KKB Facebook page. Increased community awareness would center on the idea of promoting and effectively publicizing the activities and mission of KKB to its residents by means of both a visible physical (through partnerships and sponsorships) and an online presence. Online Presence The KKB Board has expressed that a need of the city is to increase public awareness and thus garner additional support from the community. KKB has already established an online presence to inform citizens about upcoming events. The City of Kennedale website is also currently used to inform citizens of meeting times and to offer contact information for those wanting to get additional information about KKB. The Facebook page is another primary resource for learning about KKB sponsored or endorsed events. The page also offers pictures of past events as well as links to KKB affiliates. The School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 43 importance of having a strong online presence is paramount; we have identified a few ways to help strengthen the reach of KKB's Internet presence • Create a Twitter account to enhance community interaction • CLICK IT! LIKE IT! SHARE IT! FACEBOOK CAMPAIGN • Facebook campaign designed to get citizens of Kennedale involved with KKB via social media. • The contest works as follows: every person that 'likes' and 'shares' a post found on the KKB facebook page will be entered into a drawing. A winner will be chosen every week (or more frequently in the future) • The KKB board will seek sponsorship from local businesses/ restaurants to donate prizes that can be issues to the campaign winners. • The prizes issued will only be able to be redeemed by KISD or Kennedale residents. School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 44 APPENDIX D: MUNICIPAL CODE Kennedale,Texas, Code of Ordinances >> - KENNEDALE CITY CODE >> Chapter 16 - PARKS, RECREATION AND CULTURAL ACTIVITIES >> ARTICLE VII. KEEP KENNEDALE BEAUTIFUL COMMISSION >> ARTICLE VII. KEEP KENNEDALE BEAUTIFUL COMMISSION [4] Sec. 16-95. Creation and purpose. Sec. 16-96. Membership. Sec. 16-97. Organization, rules, and requirements. Sec. 16-98. Powers and duties. Sec. 16-99. Reserved. Sec. 16-95. Creation and purpose. There is hereby created a keep Kennedale beautiful commission. Such commission shall be officially designated as the Keep Kennedale Beautiful Commission of the City of Kennedale, Texas.The commission shall promote public interest in the general improvement of the physical environment of the city and to support programs for refuse management, recycling, and beautification in conjunction and in cooperation with the citizens, government, businesses, and industries within the city limits of Kennedale. (Ord. No. 525, § 1, 7-11-13) Sec. 16-96. Membership. a) Appointed by majority vote of the city council, this commission shall consist of nine (9) regular members designated by places 1 through 9. Appointments shall take place in October of each year, with places 1, 3, 5, 7, and 9 appointed in odd numbered years and places 2, 4, 6, and 8 appointed in even numbered years. The term for each place shall be two (2) years. Members must meet the following qualifications: School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 45 1) Be a registered voter of the city; 2) Shall have resided in the corporate limits of the city for at least one (1) year; and 3) Continue residency in the city during the term of office. b) The city council shall appoint a replacement to fill any vacancy for the unexpired term of the members whose place has become vacant. c) The city council shall have the authority to remove any member at any time, with or without cause. (Ord. No. 525, § 1, 7-11-13) Sec. 16-97. Organization, rules, and requirements. a) By November of each year, the membership shall determine, by simple majority vote, a chair and a vice chair.The terms of the chair and vice chair shall be one (1) year. It will be the duty of the chair to preside over meetings and to assist in setting meeting agendas. If the chair is absent the vice chair shall assume the duties of that office. b) Members of the commission shall meet at least ten (10) times per year, on a regular day and time selected by its members. The chair may call special meetings as necessary. c) The commission shall conduct meetings and govern its proceedings according to the city council's adopted rules of order, abide by the Texas Open Meetings Law, and shall keep a record of its proceedings, including votes and attendance, and shall submit these records to the city secretary's office. d) Members of the commission shall not take any action unless a quorum is present. A quorum shall consist of five (5) members. Each member, School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 46 including the chair, is entitled to one (1) vote, and action of the commission shall require a majority of those members present. e) The city manager shall designate a city employee to serve as staff liaison to the commission. f) Members of the commission shall receive one dollar ($1.00) for each regular meeting attended as compensation for the performance of their duties, but no compensation shall be paid for special meetings. In addition, members may receive reimbursement of authorized expenses attendant to the performance of their duties. (Ord. No. 525, § 1, 7-11-13; Ord. No. 531, § 5, 9-12-13) Sec. 16-98. Powers and duties. a) This commission is advisory only and shall not have any decision-making authority. b) The commission shall have the following duties: 1) Encourage the reduction of litter in the city, and problems associated therewith; 2) Recommend to the city council city-wide refuse policy, environmental policy, and beautification programs for the community as may be needed; 3) Recommend to the city council the priorities of programs adopted in accordance with this section; 4) Evaluate effectiveness of such policies which may be adopted by the city council in accordance with this section; 5) Recommend enforcement and additional program alternatives; 6) Monitor program accomplishments from data collected and examined under the Keep America Beautiful, Inc., Keep America Beautiful System Guidelines; and School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 47 7) Carry out such other tasks as the city council and city manager may designate. c) To accomplish these duties, the board may establish subcommittees as necessary. Any subcommittee shall be chaired by a keep Kennedale beautiful commission member, and an unspecified number of community volunteers may be chosen by the commission as working subcommittee members. (Ord. No. 525, § 1, 7-11-13) Sec. 16-99. Reserved School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan 48 APPENDIX E: SURVEY MONKEY [PAGE LEFT INTENTIONALY BLANK] School of Urban and Public Affairs-UT at Arlington I Keep Kennedale Beautiful Strategic Plan