sobo february 17, 2016 agenda packet

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  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

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    388 19th Street  Oakland, California 94612

    DOA Phone 510.238.1122  LMUDA Phone 510.452.4529   Fax 510.452.4530

    [email protected]

      [email protected]  www.lakemerritt-uptown.org

    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

    2/29

     

    388 19th Street  Oakland, California 94612

    DOA Phone 510.238.1122  LMUDA Phone 510.452.4529   Fax [email protected]   www.downtownoakland.org

    [email protected]  www.lakemerritt-uptown.org

    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

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    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

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    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

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    YTDSOBO

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    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

    6/29

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    R VIS

  • 8/20/2019 SOBO February 17, 2016 Agenda Packet

    7/29

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    R VIS

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    3 Year LSN Subscription Proposal

    for

    Downtown Oakland Association

    &

    Lake Merritt Uptown Association

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    Local Security Network Overview

    Introduction:

    The Local Security Network provides a mobile application and web administration dashboard for the

    following needs of business improvement districts:

    1.  Safety and Maintenance Incident Reporting.2.  Community Outreach.3.  Service Provider Management and Accountability.4.  District’s Incident History Reporting. 

    Executive Director’s Web Administration Dashboard: 

    The Local Security Network web dashboard provides the following features to BID’s Executive Director(s): 

    a)  Create private groups & invite district users.b)  See the real-time incident report summary dashboard and export it as a PDF document for

    reporting.c)  Send messages to users across groups and lists.d)  Validate & close incidents and forward the incidents to respective services organizations.e)  Coordinate the assignment and closure of reported incidents with the service provider.

    Mobile Application for Board Members, Block Captains, Service Provider,

    Merchants & Residents:

    The Local Security Network mobile application provides the following features to the BIDs board of

    directors/Service Provider Employees/Merchants & Residents/Block Captains & BID Employees:

    a)  Capture Incident photos & videos and share it users in your private groups.b)  View Incident Summary in the zip code or the neighborhood they are presently at.c)  Auto geo-tagging of incidents with location details.

    Pricing:

    Product User(s)Monthly Subscription Price

    Minimum UsersBilled Yearly BilledMonthly

    Wed AdminPortal

    ExecutiveDirectors

    $100/user $125/user One

    Mobile Application

    Board Members

    EmployeesServiceProviderBlock CaptainsMerchantsResidents

    $10/user $12/user

    Twenty Five:

    √   5 Board Members +Employees√   5 Service Providers√   5 Block Captains√   5 Merchants√   5 Residents

    Starter PackBID

    Stakeholders$350/month $425/month

    1 Admin User25 Mobile App Users

    Support: 

    Contact us via email: [email protected], Call us at +1 (415) 948-8454

    anytime.

    R VIS

    mailto:[email protected]:[email protected]:[email protected]:[email protected]

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    Local Security Network 2015 Report

    Subscription Start Date: 02/15/2015  Subscription End Date: 02/14/2016

    Summary of Users Signed

    LSN User Name Email-id BID RoleLSN Web Administrator  Andrew Jones [email protected]  Executive Director

    LSN Mobile Users  Merchants & Staff

    Total Users1 Admin

    40 Mobile App Users

    Summary of Incidents Reported & Completed

    Pilot Benefits:

    1.  85% close rate of submitted incidents. 2.  Effective communication with residents & merchants during events like protests, parades and

    emergency incidents viz. counterfeit currency 

    3.  Creation of focused groups for secure & private communication. 

    R VIS

    mailto:info@%3cbid-name%3e.orgmailto:info@%3cbid-name%3e.orgmailto:info@%3cbid-name%3e.org

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    3 Year LSN Subscription Proposal for each District

     Year 2016

    Start: 02/15/2016, End: 02/14/2017

    License Type Units Total

    Web Administrator 1 $1200

    Mobile Users 30 $1200

     Yearly Total $2,400

     Year 2017

    Start: 02/15/2017, End: 02/14/2018

    License Type Units Total

    Web Administrator 1 $1200

    Mobile Users 50 $6000

    Total $7,200

     Year 2018

    Start: 02/15/2018, End: 02/14/2019

    License Type Units Total

    Web Administrator 1 $1200

    Mobile Users 100 $12000

    Total $13,200

    R VIS

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    Local Security Network INVOICE 2533 Broadway,

    Oakland. CA 94612

    (415) 948 8454

     [email protected]

    15-Feb-2016

    Invoice# 021601

    Downtown Oakland Association.Oakland CA 94612 Attn: Mr. Andrew Jones,

    District Service Manager  

    Dear Mr. Jones,

    We’re glad that the LSN provided your business improvement district with the expected

    operational & communication benefits in the year 2015 and that your district is ready for license

    renewal to expand its effectiveness. Please find below a cost-breakdown for a subscription

    license payment of the LSN application for the duration starting from 15th Feb 2016 till 14th Feb

    2017.

    Payment is due by 12th Feb 2016 via check payable to Local Security Network Inc. 2533

    Broadway Oakland, CA 94612 or via credit card. For credit card payments, please contact us

    at (415) 948 8454.

    Many thanks for your business,

    Local Security Network. 

    # Item Description Quantity Unit price ($) Total ($) 

    1 12 Months License for Local Application for:

    - Web Administrator. 1 100 1200

    - Mobile Application Users. 30 10 3600

     As private network on Local Security Network Cloud.

    Subtotal 4800.00 

    Discount 2400.00 

    Total 2400.00 

    Service Terms 

    1. Private domain Subscription Fee is due at the time of sign-up. 

    2. Contract duration can be extended with-in first 30 days of sign-up to avail the extended

    contract duration discounts. 

    3. Contract duration is 12 months for right to use the services. 

    4. User subscription charges start upon successful first login by the user to either portal or

    mobile application. 

    5. User Subscription Fee is charged at last day of the calendar month for the entire month's

    active users as flat monthly subscription, no pro-rated subscription fee structure offered. 

    Service Availability & Support 

    1. Service availability is guaranteed at 99.995% per year. 

    2. Service support, upgrade and new features are included in the subscription plan. 

    3. New premium features may be available at additional cost but will be made available for

    preview for free before activation. 

    4. All data is secured and encrypted for each access and data integrity is responsibility of

    super user & group administrators. LSN S-Corp is not responsible for any data integrity. 

    5. Any misuse and abuse of service offered on secure domain is responsibility of the domain

    R VIS

    mailto:[email protected]:[email protected]:[email protected]:[email protected]

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    Local Security Network INVOICE 2533 Broadway,

    Oakland. CA 94612

    (415) 948 8454

     [email protected]

    15-Feb-2016

    Invoice# 021602

    Lake Merritt Uptown Association.Oakland CA 94612 Attn: Mr. Andrew Jones,

    District Service Manager  

    Dear Mr. Jones,

    We’re glad that the LSN provided your business improvement district with the expected

    operational & communication benefits in the year 2015 and that your district is ready for license

    renewal to expand its effectiveness. Please find below a cost-breakdown for a subscription

    license payment of the LSN application for the duration starting from 15th Feb 2016 till 14th Feb

    2017.

    Payment is due by 12th Feb 2016 via check payable to Local Security Network Inc. 2533

    Broadway Oakland, CA 94612 or via credit card. For credit card payments, please contact us

    at (415) 948 8454.

    Many thanks for your business,

    Local Security Network. 

    # Item Description Quantity Unit price ($) Total ($) 

    1 12 Months License for Local Application for:

    - Web Administrator. 0 100 0

    - Mobile Application Users. 30 10 3600

     As private network on Local Security Network Cloud.

    Subtotal 3600.00 

    Discount 1200.00 

    Total 2400.00 

    Service Terms 

    1. Private domain Subscription Fee is due at the time of sign-up. 

    2. Contract duration can be extended with-in first 30 days of sign-up to avail the extended

    contract duration discounts. 

    3. Contract duration is 12 months for right to use the services. 

    4. User subscription charges start upon successful first login by the user to either portal or

    mobile application. 

    5. User Subscription Fee is charged at last day of the calendar month for the entire month's

    active users as flat monthly subscription, no pro-rated subscription fee structure offered. 

    Service Availability & Support 

    1. Service availability is guaranteed at 99.995% per year. 

    2. Service support, upgrade and new features are included in the subscription plan. 

    3. New premium features may be available at additional cost but will be made available for

    preview for free before activation. 

    4. All data is secured and encrypted for each access and data integrity is responsibility of

    super user & group administrators. LSN S-Corp is not responsible for any data integrity. 

    5. Any misuse and abuse of service offered on secure domain is responsibility of the domain

    R VIS

    mailto:[email protected]:[email protected]:[email protected]:[email protected]

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    PAXIO Inc. 2045 Martin Avenue, Suite 204, Santa Clara, CA 95050

    www.paxio.com : 408.343.8200

    Downtown Oakland High-Speed WiFi Proposal: A Key Component to Improving Economic Opportunity

    PAXIO, Community Fiber Connect, and the Business Improvement District (BID) have theopportunity to leverage existing relationships and infrastructure to create a truly inspiring public WiFi

    solution. To this end, PAXIO will provide fiber optic access to buildings, and other locations if needed,to deliver a gigabit WiFi network covering Broadway and City Hall – see attached map. Our proposalprovides a complete solution based on the strength of our experience and our vision to transformDowntown Oakland. The general terms of our proposal follow:

    Services provided to BID:

    •  Gigabit Internet service to every access point

    •  Access point installation and setup

    •  Management and maintenance of access points

    •  Access agreement with property owners

    •  WiFi coverage to Broadway corridor and City Hall as defined by the attached coverage map

    PAXIO responsibilities:

    •  Provide gigabit Internet service to each access point

    •  Manage property owner relationship for location, access and installation of access point(s)

    •  Installation and setup of access point

    •  Management and maintenance of access points

    •  Prepare and execute contracts with each property owner for property access, installation offiber and access point locations

    •  Provide fiber to each property (or access point)

    •  Identify locations and alternative locations for access points along WiFi corridor

    •  Work with property owners in coverage area to establish access point locationso  Property owners to provide space and power at no cost for access points

    o  Property owners to provide space and power at no cost for PAXIO fiber equipmento  Property owners to allow PAXIO access to service tenants within the property

    BID Responsibilities:

    •  Assist with introductions to property owners as needed

    •  Pay BID costs as defined below

    •  Decide on make/model of access points

    General terms/costs to BID:

    •  Five year contract for gigabit Internet service to up to 100 access points (AP)o  First 24 months of service donated by PAXIO (no cost to BID)o  Months 25-60 of service not to exceed $10,000 per month

    o  BID can opt out of contract if density of AP will not provide an acceptable solution•  Installation and setup of access point (not including access point) at $1,000 per AP

    •  Access point cost based on make/model of access point as determined by BIDo  BID has full operational control and upon termination, for any reason, ownership of AP

    •  Management and maintenance of access points cost based on make/model of access point

    •  Property owners responsible for $2500 of cost to connect fiber

    •  Property owners responsible for $2000 per access point of cost to install conduit/cable toaccess point location

    •  Parties to collectively provide jobs and training for local residents to support this network

    R VIS

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    R VIS

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    R VIS

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    d C,0% %)* 6#,-%*-#-3* $*^H,$*6*-%0 %)* /$.]*3% T,11 $*^H,$*Z ,5 #-?P

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    Proposal for

    Additional Safety

    Ambassador Services

    Presented to:

    Victoria Jones

    Vice President, Global Govt.

    Affairs & Community Relations

    The Clorox Company

    Presented By:

    The Downtown Oakland

    Association

    Monday, January 25, 2016

     

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    AMBASSADOR WORK PLAN FOR CLOROX HEADQUARTERS

    The Downtown Oakland Association,

    in partnership with its contractor

    Block by Block, has been providingsupplimental safety services to the

    streets of Oakland since 2009. Our

    Ambassadors are well known

    throughout the community and serve

    as a deterent for unwanted

    behaviors and quality of life

    violations. We’re excited about the

    possibility of providing an additional

    level of safety to the employees and

    visitors of the Clorox Headquarters.

    We envision a strong connection toour existing Ambassador Program. By tapping into this already successful model, Clorox will benefit

    directly by our:

    Strong relationship with the Oakland Police Department. Our leadership team carries a police

    radio that allows us to have direct contact with OPD whenever we need additional assistance.

    OPD also asks for Ambassador assistance on current crime related issues. Some examples of

    our strong relationship include:

    o  Assisting in the identification and ultimate apprehension of the shooter from the

    January 5th, 2016 shooting on Broadway. We utilized Mario Bonds to identify the

    shooter from video footage. We provided the video footage to OPD that was used

    widely in the media to located the suspect.

    o  We identified "Jermaine Earnest" as the shooter during an incident that took place on

    Broadway in August of 2014. This plus other Ambassador Intel led to Jermaine's arrest

    on September 4th, 2014.

    o  In April of 2013 OPD was able to arrest several individuals that were known as "the stick

    up kids" locally. These individuals were a part of no less than 5 armed robberies here in

    the downtown area. One of our Ambassadors witnessed these individuals entering an

    apartment at the Fox Court Apartments on 18th and San Pablo, and was able to quickly

    communicate this to OPD. From there OPD lead a sting operation that ultimately leadto the arrest of the group's leaders.

    Access to additional staff resources should there be a need or special event at corporate

    headquarters.

    Radio connectivity with our existing team and their ability to respond to any issues.

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    In order to demonstrate to Clorox the value of adding Ambassadors to their headquarters, we’re willing

    to offer flexible terms to get the program started. We propose a pilot program that will operate

    initially for one quarter (3 months). At the end of the pilot, representatives from Clorox and the

    Downtown Oakland Association will meet and discuss extending and/or modifying the program to better

    address Clorox’s needs.

    Unlike an off-duty law enforcement program, we’ll be able to provide a greater number of hours and

    personnel, 4 FTEs to be exact, as well as the flexibility to make staffing changes in real time. Within

    this proposal below, we have outlined the services that we will provide to Clorox Headquarters.

    SERVICES OUTLINE

    OverviewService

    Frequencies

    Safety Patrols

    Patrol on foot the perimeter of the headquarters as well

    as any additional areas identified by the client

    Deter unwanted criminal activity

    Courteously and firmly challenge any low level crimes

    such as panhandling, camping, solicitation, or open

    container violations

    Serve as a reassuring presence

    Contact Oakland Police Department when more serious

    issues are identified

    During all shifts

    Safety Escorts

    Provide on-demand safety escorts to the employees and

    visitors to Clorox including those traveling to and from

    the BART Stations or parking garages

    Provide a direct cell phone number for employees orvisitors to call ambassador staff

    As needed

    Reporting

    Each Ambassador will carry an iPhone equipped with

    the SMART System. The SMART System will allow us to

    track all Ambassador Interactions including:

    o  Number of Employees assisted

    o  Number of Safety Escorts

    o  Enter all quality of life violators into the known

    person’s database 

    o  All Incident Reports

    Daily

    (Reports will be

    provided to Clorox

    monthly)

    Hospitality

    Proactively and continually engage the general public to

    provide a friendly welcome, directions, restaurant

    recommendations and more

    Daily

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    DEPLOYMENT SCHEDULE

    The following deployment plan includes 32 hours a day of coverage at Clorox Headquarters. The shift

    schedule below is meant to serve as an illustration only. We will work with representatives from

    Clorox to develop the best times that fit the schedules and needs of their employees.

    BUDGETThe following budget includes all costs of operation for an Ambassador Program at Clorox

    Headquarters. By choosing to use the existing Downtown Oakland Ambassadors instead of off-duty law

    enforcement, Clorox would receive 110 additional hours of coverage per week.

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    AMBASSADOR WORK PLAN FOR CLOROX HEADQUARTERS

    The Downtown Oakland Association,

    in partnership with its contractor

    Block by Block, has been providingsupplimental safety services to the

    streets of Oakland since 2009. Our

    Ambassadors are well known

    throughout the community and serve

    as a deterent for unwanted

    behaviors and quality of life

    violations. We’re excited about the

    possibility of providing an additional

    level of safety to the employees and

    visitors of the Clorox Headquarters.

    We envision a strong connection toour existing Ambassador Program. By tapping into this already successful model, Clorox will benefit

    directly by our:

    Strong relationship with the Oakland Police Department. Our leadership team carries a police

    radio that allows us to have direct contact with OPD whenever we need additional assistance.

    OPD also asks for Ambassador assistance on current crime related issues. Some examples of

    our strong relationship include:

    o  Assisting in the identification and ultimate apprehension of the shooter from the

    January 5th, 2016 shooting on Broadway. We utilized Mario Bonds to identify the

    shooter from video footage. We provided the video footage to OPD that was used

    widely in the media to located the suspect.

    o  We identified "Jermaine Earnest" as the shooter during an incident that took place on

    Broadway in August of 2014. This plus other Ambassador Intel led to Jermaine's arrest

    on September 4th, 2014.

    o  In April of 2013 OPD was able to arrest several individuals that were known as "the stick

    up kids" locally. These individuals were a part of no less than 5 armed robberies here in

    the downtown area. One of our Ambassadors witnessed these individuals entering an

    apartment at the Fox Court Apartments on 18th and San Pablo, and was able to quickly

    communicate this to OPD. From there OPD lead a sting operation that ultimately leadto the arrest of the group's leaders.

    Access to additional staff resources should there be a need or special event at corporate

    headquarters.

    Radio connectivity with our existing team and their ability to respond to any issues.

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    In order to demonstrate to Clorox the value of adding Ambassadors to their headquarters, we’re willing

    to offer flexible terms to get the program started. We propose a pilot program that will operate

    initially for one quarter (3 months). At the end of the pilot, representatives from Clorox and the

    Downtown Oakland Association will meet and discuss extending and/or modifying the program to better

    address Clorox’s needs.

    Unlike an off-duty law enforcement program, we’ll be able to provide a greater number of hours and

    personnel, 4 FTEs to be exact, as well as the flexibility to make staffing changes in real time. Within

    this proposal below, we have outlined the services that we will provide to Clorox Headquarters.

    SERVICES OUTLINE

    OverviewService

    Frequencies

    Safety Patrols

    Patrol on foot the perimeter of the headquarters as well

    as any additional areas identified by the client

    Deter unwanted criminal activity

    Courteously and firmly challenge any low level crimes

    such as panhandling, camping, solicitation, or open

    container violations

    Serve as a reassuring presence

    Contact Oakland Police Department when more serious

    issues are identified

    During all shifts

    Safety Escorts

    Provide on-demand safety escorts to the employees and

    visitors to Clorox including those traveling to and from

    the BART Stations or parking garages

    Provide a direct cell phone number for employees orvisitors to call ambassador staff

    As needed

    Reporting

    Each Ambassador will carry an iPhone equipped with

    the SMART System. The SMART System will allow us to

    track all Ambassador Interactions including:

    o  Number of Employees assisted

    o  Number of Safety Escorts

    o  Enter all quality of life violators into the known

    person’s database 

    o  All Incident Reports

    Daily

    (Reports will be

    provided to Clorox

    monthly)

    Hospitality

    Proactively and continually engage the general public to

    provide a friendly welcome, directions, restaurant

    recommendations and more

    Daily

    R VIS

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    Clorox HeadquartersJanuary 20, 2016

    DEPLOYMENT SCHEDULE

    The following deployment plan includes 32 hours a day of coverage at Clorox Headquarters. The shift

    schedule below is meant to serve as an illustration only. We will work with representatives from

    Clorox to develop the best times that fit the schedules and needs of their employees.

    BUDGETThe following budget includes all costs of operation for an Ambassador Program at Clorox

    Headquarters. By choosing to use the existing Downtown Oakland Ambassadors instead of off-duty law

    enforcement, Clorox would receive 110 additional hours of coverage per week.

    R VIS