Marketing & Branding Nov2021 Agenda Packet

Download as pdf or txt
Download as pdf or txt
You are on page 1of 5

Meeting of the Marketing & Branding Committee

Thursday, November 18, 2021 – 11:00 am


Virtual Meeting via Zoom
Agenda

1. Call to order

2. Public comment and announcements

3. Approval of minutes of the August 19, 2021 meeting Action Item

4. Projects and Initiatives

5. Other

6. Next Meeting Date: TBD

7. Adjournment

BROWN ACT:
Government Code 54950 (The Brown Act) requires that a brief description of each item to be transacted or discussed be posted at least 72 hours prior to a regular
meeting. The Corporation posts agendas with the City at 1 Frank H. Ogawa Plaza, #101. Action may not be taken on items not posted on the agenda. Copies of the
agenda are available from the Downtown Oakland Association at 388 19th Street, Oakland, CA 94612. Meeting facilities are accessible to persons with disabilities. If
you require special assistance to participate in the meeting, notify our office at 510 238-1122 at least 48 hours prior to the meeting.
Marketing & Branding Committee Meeting
August 19, 2021 – 11:00 a.m.
Via Zoom Conference

Present: Kim Bardakian, Ramsey Wright, Durell Coleman, Ke Norman, Shirin Raza, Carmen Benjamin,
Jamie Flaherty-Evans

Absent:

Staff: Steve Snider, Andrew Jones, Victoria Decker, Tamiko Garner,


Mauton Akran

General Counsel:

Guest:

Discussions held and decisions made by the Joint Organization Committee


Subject Discussion Action
Call to order The meeting was called to order at 11:03a.m.
Public comments and
announcements
Approval of minutes of the May The minutes of the May 20, 2021, meeting were presented to the Kim Bardakian moved, and
20, 2021, meeting. committee for review Jamie Flaherty-Evans seconded
the motion to approve the
minutes of the May 20, 2021,
meeting as presented. The
motion was approved
unanimously.
Budget Review Marketing & Branding YTD Actuals:
Marketing and Communications:
DOA: $13,237.00 LMUDA: $20,982.21
Favorable TV - due to event promotion and
marketing collateral creation that hasn't
occurred due to ongoing disruption caused by
the pandemic.

Digital Media Coordinator:


DOA: $26,746.40 LMUDA: $26,746.40
Favorable TV - due to the percentage of the
projected end of year bonus included in
monthly allocation.

Public Space Programming:


DOA: $720,418.18 LMUDA: $19,986.93
Favorable TV - due to pending Flex Streets
activations, and the delay of potential Latham
Square series reboot, 13th Street activations,

2
and other planned events because of
ongoing disruption caused by the pandemic.

COVID Mitigation Contingency:


DOA: $443,730.18
Only a DOA category to account for
unallocated prior year carry forward. Funds
utilized for Black Joy StoryWindows initiative.
Exceeds YTD budget but within annual
budget.
Total: DOA: $104,131.768 LMUDA: $67,715.54

Staff to spend down


Projects and Initiatives
a. StoryWindows a. StoryWindows
• StoryWindows was a 6-week walkable experience which
ended towards the end of July. Some artwork is still up
and will slowly start to come down.
• Series of interviews are being recorded with key
participants of the project sharing their individual
stories. These stories will be shared via website and
social media.
• The project received good press and was a great for
building community.
• Staff showed a rough draft of the interviews that will be
showcased on website

b. Big Belly updated panels b. Big Belly updated panels


• 10 panels will be used to advertise some of the
merchants downtown.
• There is a plan to also wrap the Big Belly panels with
District branding.
• Staff has requested if anyone knows of any new
businesses that can be featured on the panel please
forward to [email protected].

c. Recent Sponsored c. Recent sponsored events


Events • Juan G – AfroBeats at Snow Park.
• BAMBD – the annual event BAMBD Fest is a month-long
event in the month of August. Due to COVID, some
adjustments were made in the planning. Staff was able
to connect BAMBD Fest organizers to Shock G to host
an event at Frank H. Ogawa Plaza on August 21, 2021.
The Shock G organizers are interested in doing
something on a more regular basis. One of the roles of
the district was to assist with permitting and help tell
the story of Shock G.

• Pending Projects: Staff is working to collaborate with


Cathy Adams of the African American Chamber of
Commerce regarding holiday programming such as a
vendor village, ice rink, etc. Ice Rink stating she can
assist in raising funds
• The Lava Mae Care Village event is a collaboration with
the Lava Mae X, The City of Oakland and Five Keys will
be taking place on September 24, 2021.

3
• Staff has begun reengaging with the 13th Street
stakeholders to ignite programming,

Other • Bar Shiru is working to make the vaccine more accessible for
instance providing shots at fun events. Bar Shiru and Staff to
discover ways how can the District to help facilitate.
• The Oakland Indie Alliance has created a program where
businesses can opt in to request requirement of proof of
vaccinations which has helped to increase business.

Next Meeting Date November 18, 2021


Adjournment The meeting was adjourned at 11:50 a.m.

Minutes taken by: Tamiko M. Garner, Marketing and Administrative Coordinator

4
DOA/LMUDA
YTD Marketing Branding Budget Snapshot - November 2021

DOA YTD DOA YTD DOA YTD LMUDA YTD LMUDA YTD LMUDA YTD
Marketing & Branding Actual Budget Variance Actual Budget Variance Perm/Temp Variance Comments
Marketing and Communications $13,852.17 $36,666.67 $22,814.50 $23,899.76 $36,666.67 $12,766.91 Favorable TV - due to event promotion and
marketing collateral creation that hasn't
occurred due to ongoing disruption caused by
the pandemic.
Digital Media Coordinator $36,776.00 $38,414.25 $1,638.25 $36,776.00 $38,414.25 $1,638.25 Favorable TV - due to the percentage of the
projected end of year bonus included in
monthly allocation.
Public Space Programming $34,634.75 $57,750.00 $23,115.25 $25,061.62 $55,916.67 $30,855.05 Favorable TV - due to pending Flex Streets
activations, and the delay of potential Latham
Square series reboot, 13th Street activations,
and other planned events as a result of
ongoing disruption caused by the pandemic.
Covid Mitigation Contingency $43,730.18 $40,417.67 -$3,312.51 Only a DOA category to account for
unallocated prior year carry forward. Funds
utilized for Black Joy StoryWindows initiative.
Exceeds YTD budget but within annual
budget.

Total M & B $128,993.10 $173,248.59 $44,255.49 $85,737.38 $130,997.59 $45,260.21

You might also like