sobo meeting april 15, 2015 agenda packet
TRANSCRIPT
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
1/13
388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529
Fax 510.452.4530
[email protected] www.lakemerritt-uptown.org
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
2/13
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
3/13
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
4/13
0 4 / 0 9 / 1 5
C a s h B a s i s
S O B O B u d g e t R e v i e w
M a r c h
2 0 1 5
M a r 1 5
B u d g e t
$ O v e r
B u d g e t
% o f
B u d g e t
J a n - M a r 1 5
Y T D
B u d g e t
$ O v e r
B u d g e t
% o f
B u d g e t
A n n u a l
B u d g e t
N o t e s
L M U D A S O B O
L a n d s c a p i n g S t a f f P e r s o n
2 , 3
4 9
. 6 6
2 , 3
4 9
. 6 6
0 . 0
0
1 0 0
. 0 %
7 , 0
4 8 . 9
8
7 , 0
4 8
. 9 8
0 . 0
0
1 0 0
. 0 %
2 8
, 1 9
6 . 0
0
M a i n t e n a n c e
2 0
, 4 9 5
. 0 7
2 2
, 8 8 7
. 5 8
- 2 , 3
9 2
. 5 1
8 9
. 5 5 %
6 5
, 8 1 2 . 6
9
6 8
, 6 6 2
. 7 4
- 2 , 8
5 0
. 0 5
9 5
. 8 5 %
2 7 4
, 6 5
1 . 0
0 I n c
l u d e s
f i n a
l p a y m e n
t
t o P S C f o r
F e
b r u a r y
s e r v
i c e s
M i s c S O B O e x p e n s e s
1 8 6
. 4 4
3 , 2
1 6
. 8 1
- 3 , 0
3 0
. 3 7
5 . 8
%
6 7 0 . 4
6
9 , 6
5 0
. 4 3
- 8 , 9
7 9
. 9 7
6 . 9
5 %
3 8
, 6 0
1 . 7
2 I n c
l u d e s p u r c
h a s e o
f
b i k e c a r t p a r t s a n
d
r e i m b u r s e m e n
t f o r
S O B O
m e e
t i n g
c a
t e r i n g .
P R O W M a i n t e n a n c e
0 . 0 0
5 , 4
5 7
. 5 0
- 5 , 4
5 7
. 5 0
0 . 0
%
3 , 2
2 5 . 9
5
1 6
, 3 7 2
. 5 7
- 1 3
, 1 4 6
. 6 2
1 9
. 7 %
6 5
, 4 9
0 . 0
7 I n c
l u d e s p u r c
h a s e o
f
F e r m o
b f u r n
i t u r e
f o r
F r a n
k l i n
S q u a r e a n
d
L o c a
l S e c u r i
t y
N e
t w o r k a n n u a
l
s u
b s c r i p
t i o n .
S e c u r i t y
3 6
, 5 2 0
. 9 3
4 2
, 5 2 7
. 9 7
- 6 , 0
0 7
. 0 4
8 5
. 8 8 %
1 2 2
, 3 4 9 . 1
9
1 2 7
, 5 8 3
. 9 1
- 5 , 2
3 4
. 7 2
9 5
. 9 %
5 1 0
, 3 3
5 . 7
2
W a t e r i n g
4 4 4
. 0 0
1 , 9
1 6
. 6 6
- 1 , 4
7 2
. 6 6
2 3
. 1 7 %
1 , 0
7 2 . 0
0
5 , 7
4 9
. 9 8
- 4 , 6
7 7
. 9 8
1 8
. 6 4 %
2 3
, 0 0
0 . 0
0
T o t a l S O B O
5 9 , 9 9 6 . 1 0
7 8 , 3 5 6 . 1 8
- 1 8 , 3 6 0 . 0 8
7 6 . 5 7 %
2 0 0 , 1 7 9 . 2
7
2 3 5 , 0 6 8 . 6 1
- 3 4 , 8 8 9 . 3 4
8 5 . 1 6 %
9 4 0 , 2 7
4 . 5 1
D O A S O B O
L a n d s c a p i n g S t a f f P e r s o n
1 , 6
3 2
. 8 2
1 , 6
3 2
. 8 4
- 0 . 0
2
1 0 0
. 0 %
4 , 8
9 8 . 4
6
4 , 8
9 8
. 5 2
- 0 . 0
6
1 0 0
. 0 %
1 9
, 5 9
4 . 0
0
M a i n t e n a n c e
1 4
, 9 0 0
. 8 0
1 8
, 5 4 0
. 0 0
- 3 , 6
3 9
. 2 0
8 0
. 3 7 %
5 0
, 9 0 0 . 4
0
5 5
, 6 2 0
. 0 0
- 4 , 7
1 9
. 6 0
9 1
. 5 2 %
2 2 2
, 4 8
0 . 0
0 I n c
l u d e s
f i n a
l p a y m e n
t
t o P S C f o r
F e
b r u a r y
s e r v
i c e s
M i s c S O B O e x p e n s e s
1 7 5
. 0 0
1 , 4
9 1
. 5 0
- 1 , 3
1 6
. 5 0
1 1
. 7 3 %
1 , 1
7 8 . 5
9
4 , 4
7 4
. 4 8
- 3 , 2
9 5
. 8 9
2 6
. 3 4 %
1 7
, 8 9
7 . 9
2 I n c
l u d e s
C C T V d a
t a
s t o r a g e ,
p u r c
h a s e o
f
b i k e c a r t p a r t s a n
d
r e i m b u r s e m e n
t f o r
S O B O
m e e
t i n g
c a
t e r i n g .
P R O W M a i n t e n a n c e
0 . 0 0
5 , 0
0 0
. 0 0
- 5 , 0
0 0
. 0 0
0 . 0
%
2 , 3
3 4 . 9
5
1 5
, 0 0 0
. 0 0
- 1 2
, 6 6 5
. 0 5
1 5
. 5 7 %
6 0
, 0 0
0 . 0
0 I n c
l u d e s p u r c
h a s e o
f
F e r m o
b f u r n
i t u r e
f o r
L a
t h a m
S q u a r e a n
d
L o c a
l S e c u r i
t y
N e
t w o r k a n n u a
l
s u
b s c r i p
t i o n .
S e c u r i t y
2 9
, 3 6 2
. 8 8
3 2
, 6 4 5
. 2 7
- 3 , 2
8 2
. 3 9
8 9
. 9 5 %
9 3
, 6 4 2 . 7
9
9 7
, 9 3 5
. 8 2
- 4 , 2
9 3
. 0 3
9 5
. 6 2 %
3 9 1
, 7 4
3 . 2
5
W a t e r i n g
3 5 7
. 0 0
1 , 4
7 1
. 7 5
- 1 , 1
1 4
. 7 5
2 4
. 2 6 %
8 7 0 . 0
0
4 , 4
1 5
. 2 5
- 3 , 5
4 5
. 2 5
1 9
. 7 %
1 7
, 6 6
1 . 0
0
T o t a l S O B O
4 6 , 4 2 8 . 5 0
6 0 , 7 8 1 . 3 6
- 1 4 , 3 5 2 . 8 6
7 6 . 3 9 %
1 5 3 , 8 2 5 . 1
9
1 8 2 , 3 4 4 . 0 7
- 2 8 , 5 1 8 . 8 8
8 4 . 3 6 %
7 2 9 , 3 7
6 . 1 7
P a g e 1 o f 1
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
5/13
The Lake Merritt –Uptown and Downtown Oakland Association’s Body Worn Camera
PoliciesLast Updated: April 2, 2015
Purpose and Scope:
The Lake Merritt-Uptown and the Downtown Oakland Associations have provided select
members of our staff with access to body worn cameras for use while on-duty. These
cameras are intended to assist Ambassador staff in the performance of their duties by
providing an unbiased audio and video record of contact with individuals in the public
rights of way.
Ambassador Responsibilities:
Prior to going into service, each approved Ambassador will be responsible for making surethat he/she is equipped with an organization issued body worn camera in good working
order. Each Ambassador shall be responsible for maintaining his/her device. If while on
duty an Ambassador uses his/her body worn camera, it is their responsibility to log the
incident into the SMART system, and submit the video recording to their Operations
Manager or Operations Supervisor.
1.
Authorized Personnel Policy:
The only Ambassador staff approved to wear body worn cameras are:a.
Operations Manager
b. Operations Supervisor
c.
Team Leadersd. Shift Leaders;
e. Any staff that has been trained by the Operations Manager for use of cameras
2.
Activation Policy:
The only time an Ambassador body worn camera may be activated is when the
following activities are witnessed:
a.
Criminal behavior
b. Erratic and unsafe behaviorc.
Threatening behavior
d. Other (e.g. hazardous incident that endangers life, limb or eyesight)
3. Retention Policy:
a.
If an incident is captured that meets the activation threshold, the CBD shall,
as a general policy, delete footage after 30 days, but reserve the right to make
a decision on a case by case basis as to retain the footage for a longer period
of time
b.
Every incident recorded must be logged into the CBD SMART system
c.
Data will be stored in a safe location
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
6/13
4. Review Policy:
a.
Only the Operations Manager and CBD administrative staff may review video.
The Operations Manager may delegate review authority to supervisory staffon an as needed basis
b.
All Ambassador staff is prohibited from releasing or disseminating anyfootage collected while using CBD owned body worn cameras. Only the CBD
board presidents may release footage to the general public after receiving
board approval
c. Only court personnel or otherwise authorized law enforcement agents mayreview video footage as evidence for a related case
d.
All requests for footage from any law enforcement agency must be in the
form of a written request
e.
Law enforcement supervisory staff has the authority under life threatening
exigent circumstances to review or obtain footage from CBD body worn
cameras
f.
The CBDs will remain custodians of the records
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
7/13
Downtown Oakland and Lake Merritt-Uptown CBDs
Position Statement on Street Art in the Public Rights of Way
The Downtown Oakland and Lake Merritt Uptown District Associations believe arts
enrich our lives and help make cities more healthy, vibrant, interesting and prosperous.
Art in the public domain, in particular, helps establish a neighborhood’s character,
encourages community engagement and engenders civic pride. Thousands of jobs are
supported by the arts in Oakland and our rich, cultural fabric makes us a national and
international tourist destination. We believe arts and culture are what make Oaklandspecial.
In partnership with Oakland’s thriving visual arts community the Downtown Oakland
and Lake Merritt Uptown District Associations will actively pursue arts related policies,
initiatives and projects that are in line with the associations’ central goal: The
revitalization of downtown Oakland.
Initiatives will include advocating for policies and programs that attract more public arts
projects that support local artists while helping to eliminate blight in the greater
downtown Oakland area. Our organization will work closely with local artists and arts
organizations, the City of Oakland Cultural Arts Department, property owners,
businesses, residents and visitors to establish an impactful and relevant public arts
program that promotes the creative and artistic transformation of public and privatespaces.
The CBDs’ work will take two forms:
1) Advocacy items, which reflect clear opinions and a strong voice on public arts
programs that impact downtown Oakland.
2) Action items, including executing tangible projects or programs in specific downtown
locations.
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
8/13
Confidential Page 1 of 7
CUSTOMER INFORMATION
Customer Name:Downtown Oakland Lake
Merritt Uptown CBDs 1st Quarter review Date:
Primary Contact: 2nd Quarter review Date:
Additional
Contact: 3rd Quarter review Date:
BBB Operation
Manager: Ted Tarver 4th Quarter review Date:
Date written: 12 April 2015 Operations Manager Signature:
General Manager Signature:
2015
STRATEGIC WORK PLAN
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
9/13
Confidential Page 2 of 7
1ST
GOAL
Goal – Focus on cleaning of the districts to create safety through environmental design
Plan of Action Status
1. Cross Ownership-Everyone is an Ambassador, whether they’re a safety,
cleaning or hospitality employee.
2. Conduct training which is to be ongoing in the utilization of all program
equipment (pressure washers, ATLV, Billy Goat street vacuum, leaf blowers).
3. Areas of elevated service as identified by Client will be power washed weekly,with the entire district completed 5 times a year.
4. Start a Hot Spot pressure washing initiative
5. Deploy ATLV 5 nights a week to address curb lines in the districts due to fewer
parked cars.
6. Develop a protocol for proper daily maintenance, paying attention to small
details and the completion of special projects.
Examples of Measuring the Goal
1. Training Clean Ambassadors to be additional eyes and ears on the street and
report issues they see to the Safety Ambassadors. Instilling a detailed oriented
approach to the Safety Ambassadors and encourage them to spot and dispose of
an empty bottle or wrapper on the sidewalk. Encourage a two way
communication between team members so they can immediately address issues
they see the moment they arise.
2.
Monitor Street Progress and Cleanliness of Power Washing and ATLV teams
through ‘Day After’ block audits.
3. Pressure Washing schedule will be posted online
4. The team leads and/or management staff will identify “hot spots” such as vomit,
feces, grease, etc. This will be measured and recorded on our daily stats. There
Status
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
10/13
Confidential Page 3 of 7
will be days earmarked for hotspot pressure washing each week, and the mini
pressure washer will be deployed. The team will also respond daily to requests
for hot spots from stakeholders.
5. Weekly walkthrough with client
6. Stakeholder Feedback through Uptown/Downtown district surveys.
7. Remove graffiti within 24 hours of receiving report.
8. Monthly Smart System reports delivered to client.
Quarterly Activity Summary
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
11/13
Confidential Page 4 of 7
2ND
GOAL
Goal-Integrate Smart System Completely into the Account to Increase Communication, Productivity and
Efficiency
Plan of Action Status
1. Eliminate all paper reports
2. Utilize all reporting functions on a daily basis
3. Outfit all ambassadors with handheld iPod Touch devices
4. Incorporate Smart Technology to tell the story
Examples of Measuring the Goal Status
1. Ensure thorough training of all team members on use of devices and Smart system data collectio
2. Weekly/monthly reports of all district activities will be generated from the stats entered in the
Smart system and submitted to client
3. Track the totality of all interactions with each known person to advocate for more intensive
enforcement (police) or outreach (social service providers).
4. Variance reports can be generated monthly, weekly, yearly to show improvement in the program
Quarterly Activity Summary
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
12/13
-
8/9/2019 SOBO Meeting April 15, 2015 Agenda Packet
13/13
Confidential Page 6 of 7
6. Participation in the company-wide National Safety Day to celebrate accomplishments and share
best practices.
Quarterly Activity Summary