lmu board march 2, 2016 agenda packet

8/20/2019 LMU Board March 2, 2016 Agenda Packet

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BROWN ACT:

Government Code 54950 (The Brown Act) requires that a brief description of each item to be transacted or discussed b

posted at least 72 hours prior to a regular meeting. The Corporation posts agendas with the City at 1 Frank H. Ogawa Plaz

#101. Action may not be taken on items not posted on the agenda. Copies of the agenda are available from the La

Merritt/Uptown District Association at 388 19th Street, Oakland, CA 94612. Meeting facilities are accessible to persons w

disabilities. If you require special assistance to participate in the meeting, notify our office at 510 238-1122 at least 48 hours pr

to the meeting.

L A K E M E R R I T T / U P T O W N C O M M U N I T Y B E N E F I T D I S T R I C T

388 19th Street

Oakland, California 94612Phone 510.452.4529 Fax 510.452.4530 [email protected] www.lakemerritt-uptown.org

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L A K E M E R R I T T / U P T O W N C O M M U N I T Y B E N E F I T D I S T R I C T

388 19th Street Oakland, California 94612

Phone 510.452.4529 Fax 510.452.4530 [email protected] www.lakemerritt-uptown.org


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LakeMerritt/UptownDistrictAssociation

Y T D

C a s h S u m m a r y - F e b r u a r y 2 0 1 6

C a s h A v a i l a b l e

Y T D B u d g e t

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P r i o r Y e a r R e s e r v e a n d A s s e s s m e n t I n c o m e

$ 8 1 0 , 3 3 3 . 3 0

$ 8 2 8 , 6 6 4 . 8 4

$ 1 , 3 7 8 , 9 0 6 . 7

8

L e s s R e s e r v e

$ 7 7 , 3 9 2 . 7 7

$ 7 7 , 3 9 2 . 7 7

$ 7 7 , 3 9 2 . 7

7

$ 7 3 2 , 9 4 0 . 5 3

$ 7 5 1 , 2 7 2 . 0 7

$ 1 , 3 0 1 , 5 1 4 . 0

1

E x p e n s e s

D I S I

$ 8 , 9 1 6 . 6 4

$ 2 , 2 8 4 . 1 6

$ 5 3 , 5 0 0 . 0

0

O R G

$ 5 4 , 6 1 5 . 7 0

$ 4 7 , 1 4 4 . 9 8

$ 2 8 5 , 8 4 9 . 4

2

S O B O

$ 1 6 0 , 3 6 0 . 7 3

$ 1 4 8 , 8 7 6 . 9 6

$ 9 6 2 , 1 6 4 . 5

9

T o t a l E x p e n s e s

$ 2 2 3 , 8 9 3 . 0 7

$ 1 9 8 , 3 0 6 . 1 0

$ 1 , 3 0 1 , 5 1 4 . 0

1

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$ 5 0 9 , 0 4 7 . 4 6

$ 5 5 2 , 9 6 5 . 9 7

$ 0 . 0

0

N o n - A s s e s s e m e n t F u n d s - C o n t r a c t e d

S e r v i c e s

C u r r e n t C o n t r a c t

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Y T D A c t u a l

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F o x T h e a t e r S e r v i c e s ( 2 0 1 6

)

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S a f e t y S e r v i c e s t o

b e p r o v i d e d f o r

s h o w s a t t h e F o x T h e a t e r . F u n d s

r e m a i n i n g f r o m 2

0 1 5 c o n t r a c t -

$ 6 , 2 6 8 . 5 2 .

T o t a l C a s h A v a i l a b l e

N o t e s


P l e a s e S e e A t t a c h e d

N o t e s

D e c e m b e r d i s b u r s e m e n t w a s

$ 1 8 , 3 3 1 . 5 4 m o r e t h a n b u d g e t e d .


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2 / 2 5 / 1 6

C a s h B a s i s

LakeMerrittUptownDistrictAssociation

F e b r u a r y 2 0 1

6 E x p e n s e s

C u r r . A c t u a l

C u r r . B u d g e t C u r r . V a r i a n c e

P e r c e n t

Y T D A c t u a l

Y T D

B u d g e t

Y T D V a r i a n c e

P e r c e n t

A n n . B u d g e t

V a r i a n c e E x p l a n a t i o n

E X P E N S E S

1 , 4 0 9 . 1 2

3 , 5 4 1 . 6 6

- 2 , 1 3 2 . 5 4

3 9 . 7 9 %

2 , 2 8 4 . 1 6

7 , 0 8 3 . 3 2

- 4 , 7 9 9 . 1 6

3 2 . 2 5 %

4 2 , 5 0 0 . 0 0

I n c l u

d e s p u r c h a s e o f F B a d s a n d d e s i g n a n d p r o d u c t i o n o f

A n n u

a l R e p o r t .

0 . 0 0

8 3 . 3 4

- 8 3 . 3 4

0 . 0 %

0 . 0 0

1 6 6 . 6 8

- 1 6 6 . 6 8

0 . 0 %

1 , 0 0 0 . 0 0

1 , 4 0 9 . 1 2

3 , 6 2 5 . 0 0

- 2 , 2 1 5 . 8 8

3 8 . 8 7 %

2 , 2 8 4 . 1 6

7 , 2 5 0 . 0 0

- 4 , 9 6 5 . 8 4

3 1 . 5 1 %

4 3 , 5 0 0 . 0 0

S p e c i a l E v e n t s

A r t s & C u l t u r e

0 . 0 0

4 1 6 . 6 6

- 4 1 6 . 6 6

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- 8 3 3 . 3 2

0 . 0 %

5 , 0 0 0 . 0 0 E v e n

t t o b e h e l d i n A u g u s t .

0 . 0 0

4 1 6 . 6 6

- 4 1 6 . 6 6

0 . 0 %

0 . 0 0

8 3 3 . 3 2

- 8 3 3 . 3 2

0 . 0 %

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T o t a l S p e c i a l E v e n t s

0 . 0 0

8 3 3 . 3 2

- 8 3 3 . 3 2

0 . 0 %

0 . 0 0

1 , 6 6 6 . 6 4

- 1 , 6 6 6 . 6 4

0 . 0 %

1 0 , 0 0 0 . 0 0

1 , 4 0 9 . 1 2

4 , 4 5 8 . 3 2

- 3 , 0 4 9 . 2 0

3 1 . 6 1 %

2 , 2 8 4 . 1 6

8 , 9 1 6 . 6 4

- 6 , 6 3 2 . 4 8

2 5 . 6 2 %

5 3 , 5 0 0 . 0 0

N o n - p e r s o n n e l e x p e n s e s

A c c o u n t i n g E x p e n s e s

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2 5 0 . 0 0

- 2 5 0 . 0 0

0 . 0 %

0 . 0 0

5 0 0 . 0 0

- 5 0 0 . 0 0

0 . 0 %

3 , 0 0 0 . 0 0

C o m p u t e r S e r v i c e & S u p p o r t

2 0 2 . 5 0

4 1 . 6 6

1 6 0 . 8 4

4 8 6 . 0 8 %

2 9 0 . 0 0

8 3 . 3 2

2 0 6 . 6 8

3 4 8 . 0 6 %

5 0 0 . 0 0 I n c l u

d e s I T s u p p o r t f o r o f f i c e c o m p u t e r s . W / i n a n n u a l b u d g e t .

0 . 0 0

1 6 6 . 6 6

- 1 6 6 . 6 6

0 . 0 %

0 . 0 0

3 3 3 . 3 2

- 3 3 3 . 3 2

0 . 0 %

2 , 0 0 0 . 0 0

F e e s & P e r m i t s

1 6 . 4 6

1 6 6 . 6 6

- 1 5 0 . 2 0

9 . 8 8 %

1 6 . 4 6

3 3 3 . 3 2

- 3 1 6 . 8 6

4 . 9 4 %

2 , 0 0 0 . 0 0

I n s u r a n c e

D i r e c t o r s & O f f i c e r s

1 , 2 8 5 . 0 0

0 . 0 0

1 , 2 8 5 . 0 0

1 0 0 . 0 %

1 , 2 8 5 . 0 0

1 , 3 0 0 . 0 0

- 1 5 . 0 0

9 8 . 8 5 %

1 , 3 0 0 . 0 0 P a i d

i n f u l l .

G e n e r a l L i a b i l i t y

0 . 0 0

0 . 0 0

0 . 0 0

0 . 0 %

3 , 9 4 5 . 0 0

4 , 5 6 9 . 0 0

- 6 2 4 . 0 0

8 6 . 3 4 %

4 , 5 6 9 . 0 0 P a i d

i n f u l l . I n c l u d e s c r e d i t f o r o v e r b i l l i n g .

M i s c

- 5 6 9 . 3 5

1 6 6 . 6 6

- 7 3 6 . 0 1

- 3 4 1 . 6 2 %

1 9 8 . 8 7

3 3 3 . 3 2

- 1 3 4 . 4 5

5 9 . 6 6 %

2 , 0 0 0 . 0 0

O c c u p a n c y e x p e n s e s

R e n t

3 , 5 4 9 . 0 0

3 , 6 5 6 . 9 0

- 1 0 7 . 9 0

9 7 . 0 5 %

6 , 9 8 4 . 4 3

7 , 3 1 3 . 8 0

- 3 2 9 . 3 7

9 5 . 5 %

4 3 , 8 8 2 . 8 0 I n c l u

d e s r e n t a n d H V A C r e p a i r s f o r 3 8 8 1 9 t h S t r e e t .

O f f i c e f u r n i t u r e & e q u i p m e n t

6 2 . 2 5

1 2 5 . 0 0

- 6 2 . 7 5

4 9 . 8 %

4 0 7 . 1 8

2 5 0 . 0 0

1 5 7 . 1 8

1 6 2 . 8 7 %

1 , 5 0 0 . 0 0

P o s t a g e , s h i p p i n g , d e l i v e r y

2 3 . 5 0

4 1 . 6 6

- 1 8 . 1 6

5 6 . 4 1 %

2 3 . 5 0

8 3 . 3 2

- 5 9 . 8 2

2 8 . 2 1 %

5 0 0 . 0 0

P r i n t i n g & c o p y i n g

2 8 9 . 0 6

2 5 0 . 0 0

3 9 . 0 6

1 1 5 . 6 2 %

4 4 1 . 1 6

5 0 0 . 0 0

- 5 8 . 8 4

8 8 . 2 3 %

3 , 0 0 0 . 0 0

S u p p l i e s

3 7 . 6 0

2 5 0 . 0 0

- 2 1 2 . 4 0

1 5 . 0 4 %

2 8 8 . 9 2

5 0 0 . 0 0

- 2 1 1 . 0 8

5 7 . 7 8 %

3 , 0 0 0 . 0 0

T e l e p h o n e & t e l e c o m m u n i c a t i o n s

1 0 1 . 5 4

1 2 5 . 0 0

- 2 3 . 4 6

8 1 . 2 3 %

2 6 4 . 3 3

2 5 0 . 0 0

1 4 . 3 3

1 0 5 . 7 3 %

1 , 5 0 0 . 0 0 W / i n

a n n u a l b u d g e t .

T o t a l N o n - p e r s o n n e l e x p e n s e s

4 , 9 9 7 . 5 6

5 , 2 4 0 . 2 0

- 2 4 2 . 6 4

9 5 . 3 7 %

1 4 , 1 4 4 . 8 5

1 6 , 3 4 9 . 4 0

- 2 , 2 0 4 . 5 5

8 6 . 5 2 %

6 8 , 7 5 1 . 8 0

O R G / S p e c i a l P r o j e c t s

A n n u a l B r e a k f a s t M e e t i n g

0 . 0 0

4 5 8 . 3 4

- 4 5 8 . 3 4

0 . 0 %

0 . 0 0

9 1 6 . 6 8

- 9 1 6 . 6 8

0 . 0 %

5 , 5 0 0 . 0 0

0 . 0 0

4 1 6 . 6 6

- 4 1 6 . 6 6

0 . 0 %

0 . 0 0

8 3 3 . 3 2

- 8 3 3 . 3 2

0 . 0 %

5 , 0 0 0 . 0 0

T o t a l O R G / S p e c i a l P r o j e c t s

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0 . 0 %

0 . 0 0

1 , 7 5 0 . 0 0

- 1 , 7 5 0 . 0 0

0 . 0 %

1 0 , 5 0 0 . 0 0

P e r s o n n e l & R e l a t e d

0 . 0 0 0 . 0 0

0 . 0 0

0 . 0 %

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2 , 5 0 0 . 0 0

0 . 0 0

1 0 0 . 0 %

2 , 5 0 0 . 0 0

S t a f f P e r s o n n e l

2 5 , 0 4 4 . 7 1 1 6 , 6 7 4 . 8 1

8 , 3 6 9 . 9 0

1 5 0 . 2 %

3 0 , 5 0 0 . 1 3

3

3 , 3 4 9 . 6 2

- 2 , 8 4 9 . 4 9

9 1 . 4 6 %

2 0 0 , 0 9 7 . 6 2

0 . 0 0

3 3 3 . 3 4

- 3 3 3 . 3 4

0 . 0 %

0 . 0 0

6 6 6 . 6 8

- 6 6 6 . 6 8

0 . 0 %

4 , 0 0 0 . 0 0

T o t a l P e r s o n n e l & R e l a t e d

2 5 , 0 4 4 . 7 1

1 7 , 0 0 8 . 1 5

8 , 0 3 6 . 5 6

1 4 7 . 2 5 %

3 3 , 0 0 0 . 1 3

3 6 , 5 1 6 . 3 0

- 3 , 5 1 6 . 1 7

9 0 . 3 7 %

2 0 6 , 5 9 7 . 6 2

3 0 , 0 4 2 . 2 7

2 3 , 1 2 3 . 3 5

6 , 9 1 8 . 9 2

1 2 9 . 9 2 %

4 7 , 1 4 4 . 9 8

5 4 , 6 1 5 . 7 0

- 7 , 4 7 0 . 7 2

8 6 . 3 2 %

2 8 5 , 8 4 9 . 4 2

6 6 , 6 9 9 . 5 5

7 0 , 4 0 3 . 9 6

- 3 , 7 0 4 . 4 1

9 4 . 7 4 %

1 2 7 , 0 7 3 . 0 3

1 4 0 , 8 0 7 . 9 2

- 1 3 , 7 3 4 . 8 9

9 0 . 2 5 %

8 4 4 , 8 4 7 . 6 2 U n d e r s p e n d d u e t o D e c e m b e r 2 0 1 5 i n v o i c e p a i d i n J a n u a r y .

3 , 6 4 3 . 6 7

2 , 5 0 5 . 5 8

1 , 1 3 8 . 0 9

1 4 5 . 4 2 %

4 , 8 1 8 . 5 0

5 , 0 1 1 . 1 7

- 1 9 2 . 6 7

9 6 . 1 6 %

3 0 , 0 6 6 . 9 7

M i s c S O B O e x p e n s e s

3 4 8 . 5 3

1 , 0 0 0 . 0 0

- 6 5 1 . 4 7

3 4 . 8 5 %

1 , 1 0 5 . 6 3

2 , 0 0 0 . 0 0

- 8 9 4 . 3 7

5 5 . 2 8 %

1 2 , 0 0 0 . 0 0 I n c l u

d e s 5 0 % o f m o n t h l y p a r k i n g f e e s .

P R O W M a i n t e n a n c e

1 4 , 8 5 3 . 1 7

4 , 6 0 4 . 1 6

1 0 , 2 4 9 . 0 1

3 2 2 . 6 %

1 5 , 8 7 9 . 8 0

9 , 2 0 8 . 3 2

6 , 6 7 1 . 4 8

1 7 2 . 4 5 %

5 5 , 2 5 0 . 0 0

I n c l u

d e s p a y m e n t s f o r h a n g i n g p l a n t p r o g r a m a n d s t r e e t l e v e l

p l a n t e r r e p l a n t i n g . W / i n a n n u a l b u d g e t .

0 . 0 0

1 , 6 6 6 . 6 6

- 1 , 6 6 6 . 6 6

0 . 0 %

0 . 0 0

3 , 3 3 3 . 3 2

- 3 , 3 3 3 . 3 2

0 . 0 %

2 0 , 0 0 0 . 0 0

8 5 , 5 4 4 . 9 2

8 0 , 1 8 0 . 3 6

5 , 3 6 4 . 5 6

1 0 6 . 6 9 %

1 4 8 , 8 7 6 . 9 6

1 6 0 , 3 6 0 . 7 3

- 1 1 , 4 8 3 . 7 7

9 2 . 8 4 %

9 6 2 , 1 6 4 . 5 9

1 1 6 , 9 9 6 . 3 1

1

0 7 , 7 6 2 . 0 3

9 , 2 3 4 . 2 8

1 0 8 . 5 7 %

1 9 8 , 3 0 6 . 1 0

2 2 3 , 8 9 3 . 0 7

- 2 5 , 5 8 6 . 9 7

8 8 . 5 7 %

1 , 3 0 1 , 5 1 4 . 0 1

M a r k e t i n g

M i s c .

T O T A L E X P E N S E

T O T A L O R G A N I Z A T I O N

W a t e r i n g

T o t a l D I S I P r o j e c t s

T r a i n i n g & P r o f . D e v e l o p .

S h u t t l e

O R G A N I Z A T I O N

L a n d s c a p i n g S t a f f P e r s o n

D I S T R I C T I D E N T I T Y ( D I S I )

S O B O

T O T A L S O B O

C B D S p o n s o r e d E v e n t s

P u b l i c R e l a t i o n s

T O T A L ( D I S I )

C o n s u l t i n g & L e g a l E x p e n s e s

C l e a n a n d S a f e

D I S I P r o j e c t s

P a g e 1 o f 1


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Agreement between City of Oakland and Down town Oakland & Lake Merri t t /Uptown Dist r ic t A ssociat ions

Page 1

AGREEMENT

BETWEEN

THE CITY OF OAKLAND

AND

THE DOWNTOWN OAKLAND ASSOCIATION AND LAKE MERRITT/UPTOWN

DISTRICT ASSOCIATIONFOR THE BROADWAY SHUTTLE

This Agreement is entered into by and among the City of Oakland, a municipal corporation(“City”), the Downtown Oakland Association, and the Lake Merritt/Uptown District Association(together, the “CBDs”), as of the ___ day of ____________, 2016.

SECTION I

RECITALS

1.

On August 25, 2010, the City and the CBDs entered into an agreement whereby the CBDs became a $32,000 sponsor of Year 1 of the City of Oakland Free Broadway Shuttle (the“Broadway Shuttle”).

2. On August 10, 2011, the City and the CBDs entered into an agreement whereby the CBDs became a $32,000 sponsor of Year 2 of the Broadway Shuttle.

3. On May 14, 2012, the City and the CBDs entered into an agreement whereby the CBDs became a $32,000 sponsor of Year 3 of the Broadway Shuttle.

4. On May 19, 2013, the City and the CBDs entered into an agreement whereby the CBDs

became a $32,000 sponsor of Year 4 of the Broadway Shuttle.

5. On March 21, 2014, the City and the CBDs entered into an agreement whereby the CBDs became a $36,000 sponsor of Year 5 of the Broadway Shuttle.

6. On May 15, 2015, the City and the CBDs entered into an agreement whereby the CBDs became a $36,000 sponsor of Year 6 of the Broadway Shuttle.

7. The Broadway Shuttle improves the vitality of the Downtown, Lake Merritt and Uptowndistricts by improving accessibility into and within these districts, and promoting the growthof local restaurants and other businesses.

8.

The Broadway Shuttle makes office tenant spaces more attractive for prospectivecompanies by connecting BART, Jack London Amtrak and the Ferry stations to office buildings, places of business and other destinations.

9. The City and the CBDs wish to continue to support the Broadway Shuttle Day Operations(Monday-Friday 7am-7pm) and to commence supporting the Broadway Shuttle NightOperations (Monday-Thursday 7pm-10pm, Friday 7pm-1am, and Saturday 6pm-1am).


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10. Under a Transit Service Agreement, dated July 2014 (the “Transit Service Agreement”), byand between the City and Alameda-Contra Costa Transit District (“AC Transit”), ACTransit has agreed to operate the Broadway Shuttle at frequencies of approximately 11-minutes during peak hours and approximately 16-minutes during off-peak hours (peak andoff-peak hours defined below).

11.

The City will continue to make every attempt to continue all Night Operations serviceMonday-Saturday.

NOW, THEREFORE, for good and valuable consideration, the parties hereby agree as follows:

SECTION II

PARTY OBLIGATIONS

1.

The term of this Agreement is one (1) year, from January 1, 2016 to December 31, 2016.

2. The Broadway Shuttle service shall remain in effect until at least December 31, 2016.

3. The CBDs shall pay thirty-six thousand dollars ($36,000) to the City on or earlier thanDecember 15, 2015 to support Shuttle operations, administration and marketing. This payment shall be payable to the “City of Oakland” and mailed to:

Attention: Zach Seal City of Oakland250 Frank H Ogawa Plaza, Suite #3315

Oakland, CA 94612

4. The Broadway Shuttle service “ peak hours” shall be defined as: 7:00am-9:00am; 11:00am-1:00pm; and 5:00pm-7:00pm. The Broadway Shuttle service currently includes 19 totalstops, including 13 stops within the Downtown Oakland Association and LakeMerritt/Uptown District Association boundaries. No modifications to the Broadway Shuttleroute, service hours or frequency shall be made without prior notice and input from theCBDs.

5. The City reserves the right to terminate its Transit Service Agreement if the BroadwayShuttle service is not meeting the City’s expectations for customer service and/or performance. However, if the Transit Service Agreement is terminated, the City shall makereasonable attempts to secure a new Transit Service Agreement with a different operator prior to the conclusion of AC Transit’s service in order to ensure that there is nointerruption in the Broadway Shuttle service.

6. In the event that the City terminates the Transit Service Agreement and enters into a newagreement with a different operator to provide the Shuttle service within the term of thisAgreement, the CBDs funding obligation under this Agreement shall remain in effect.


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7. If the Transit Service Agreement is terminated prior to the end of the term of thisAgreement, and the City does not enter into a new agreement with a different operator to provide the Broadway Shuttle service within the term of this Agreement, or if the Cityotherwise terminates or materially reduces the Daytime Operations of the Broadway Shuttleservice during the term, the City shall refund to the CBDs a prorated amount of the CBDs

payments made under this Agreement. This section does not limit any other remedyavailable to a Party under this agreement.

8. The City shall make every reasonable attempt to prominently place each of the two CBDslogos on all Shuttle marketing and promotional materials, including brochures, posters andwebsite; place the CBDs logos on the exterior of the Broadway Shuttle vehicles; andmention the CBDs as a Broadway Shuttle sponsor in press releases.

9. Upon request from the CBDs, the City shall share quarterly ridership data summaries for theBroadway Shuttle using Automated Passenger Counter with infrared technology. Ridershipdata can include trip data broken down by hour, days of the week and Shuttle stop.

10.

Upon request from the CBDs, the City shall share quarterly on-time performance datasummaries for the Broadway Shuttle using the Automated Vehicle Location (AVL) system.Reports shall include the number of occurrences that buses depart a timed stop more thanone minute early, and arrive at a timed stop more five minutes late.

11. This Agreement may only be changed, modified or extended by written agreement of all parties.

12. The City shall indemnify, defend, and hold harmless the CBDs, their directors, officers,employees, and agents against any and all suits, claims or actions of any sort or nature,including but not limited to injuries to or death of any persons, or for loss of or damage to

any property (including costs of attorney’s fees) arising out of the City’s performance underthis Agreement, or the City’s failure to comply with any of its obligations contained herein,except any such injury, loss or damage caused by the negligence or willful misconduct ofthe CBDs. The City further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred inconnection therewith; and if any judgment be rendered against the CBDs or any of the otherindividuals enumerated above in any such action, the City at its expense shall satisfy anddischarge the same. This indemnity shall survive the termination of the Agreement.

13. All of the terms, provisions and conditions of the Agreement hereunder shall be bindingupon and inure to the parties hereto and their respective successors, assigns and legal

representatives. Notwithstanding the preceding sentence, no party shall assign or transfer itsinterest in this Agreement without the written consent of the other parties.

14. This Agreement contains the entire agreement of the parties with respect to mattersaddressed herein, and supersede any prior negotiations. All prior or contemporaneousagreements, understandings, representations, and statements are merged into this Agreementand are of no further force or effect. Every provision of this Agreement is intended to beseverable. If any provision of this Agreement is held invalid, illegal, or unenforceable by a


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court of competent jurisdiction, the validity, legality, and enforceability of the remaining provisions shall not be affected or impaired.

15. This Agreement may be signed in multiple counterparts, which, when signed by all parties,will constitute a binding agreement.

16.

Nothing in this Agreement shall be deemed to create a partnership or agency relationship between the CBDs and the City. Neither the CBDs nor the City shall do or suffer to bedone anything whereby it may be represented as a partner or agent of the other, nor makeany representation on behalf of the other or hold itself out as being able to bind the otherin any way.

IN WITNESS WHEREOF, the parties have executed this Agreement on the date first set forthabove.

FOR CBDs

Deborah Boyer, President, LakeMerritt/Uptown District Association

Michelle Lane, President, Downtown OaklandAssociation

FOR THE CITY

Mark Sawicki, Director, Economic &Workforce Development

Approved as to form and legality:

Deputy City Attorney

#630295.2


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Daytime M-F 7am-7pm $632,460

Weekday Evening M-Th 7pm-10pm $150,894

Weekend Night Fri 7pm-1am & Sat 6pm-1am $171,561

$15,000

$969,915

Agency Program

Bay Area Air Quality Management District Transportation Fund For Clean Air $186,500

Alameda County Transportation Commission Transportation Fund For Clean Air $180,000Metropolitan Transportation Commission Lifeline Transportation $375,335

Jack London Square B Shuttle Sponsor $132,080

Downtown & Lake Merritt-Uptown CBDs B Shuttle Sponsor $36,000

Jack London Improvement District B Shuttle Sponsor $20,000

Uptown Apartments (Forest City) B Shuttle Sponsor $30,000

SF Bay Ferry B Shuttle Sponsor $10,000

$969,915

Cost

Funding Sources

Production of B Shuttle bus stop signs, sidewalk decals, vehicle wraps, brochures,

restaurant guides, posters

Broadway Shuttle Budget 2016


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Quarter Daily Average

Jan-March 2015 2,645

April-June 2015 2,731

July-Sept 2015 2,537

Oct-Dec 2015 2,384

Average 2,574

Weekdays per year* 252

Total 648,711


Jan-March 2015 220

April-June 2015 212

July-Sept 2015 422

Oct-Dec 2015 350

Average 301

Weekdays per year* 252

Total 75,852


Jan-March 2015 823

April-June 2015 684

July-Sept 2015 1,015

Oct-Dec 2015 736

Average 815

Weekends per year* 52

Total 42,354

Total Ridership 2015 766,917

*Excludes holidays when B Shuttle did not operate

Quarterly Weekday Day Ridership

Mon-Fri 7am-7pm

Quarterly Weekday Night Ridership

Mon-Fri 7pm-10pm

Quarterly Weekend Night Ridership

Fri 10pm-1am & Sat 6pm-1am

Broadway Shuttle Ridership 2015

lmu board march 2, 2016 agenda packet

Documents