Marketing & Branding Nov2021 Agenda Packet
Marketing & Branding Nov2021 Agenda Packet
Marketing & Branding Nov2021 Agenda Packet
1. Call to order
5. Other
7. Adjournment
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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:
General Counsel:
Guest:
2
and other planned events because of
ongoing disruption caused by the pandemic.
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.
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.