My WebLink
|
Help
|
About
|
Sign Out
Home
8H Consent 2011 1205
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2011
>
Packet 2011 1205
>
8H Consent 2011 1205
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/20/2012 5:23:17 PM
Creation date
11/29/2011 5:08:17 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
12/5/2011
Retention
PERM
Document Relationships
_CC Agenda 2011 1205
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 1205
Reso 2011-204
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
WEST SAN LEANDRO SHUTTLE BUSINESS IMPROVEMENT DISTRICT ANNUAL REPORT FY 2011 -12 <br />ANNUAL REPORT OF THE WEST SAN LEANDRO SHUTTLE <br />BUSINESS IMPROVEMENT DISTRICT <br />FOR FISCAL YEAR 2011 -12 <br />Executive Summary & Recommendation <br />On November 7, 2011, the Advisory Board worked in conjunction with City staff and the <br />Executive Director of the San Leandro Transportation Management Organization (SLTMO) to <br />complete a review of the Annual Report of the shuttle service (LINKS) supported by the West <br />San Leandro Shuttle Business Improvement District (BID). The Annual Report includes a brief <br />history of LINKS and the BID, ridership statistics, its current and planned operations, a review of <br />FY 2010 -11 expenditures, a review of the recommended budget and the proposed BID <br />assessments for Fiscal Year 2011 -12, and anticipated budgets and BID assessments for FYs <br />2012 -13 and 2013 -14. After a comprehensive study of LINKS, the Advisory Board recommends <br />the following to continue operations and improve the financial performance of the shuttle: <br />1. Conduct the LINKS Rider Survey annually. Funding is included in the three FYs <br />2011 -12, 2012 -13 and 2013 -14 budgets. The data and findings from the rider survey <br />are required for grant applications and reporting requirements. <br />2. Continue outreach and marketing to keep the business community informed of the <br />shuttle service. The Executive Director shall continue to market the program to <br />companies in the BID area using a variety of marketing and communication efforts. <br />3. Continue to pursue additional grant funding for FY 2012 -13 and beyond, such as the <br />Transportation Fund for Clean Air (TFCA) grant funding administered by the Bay <br />Area Air Quality Management District (BAAQMD) and Alameda County <br />Transportation Commission (ACTC), and Lifeline grant funding administered by the <br />Metropolitan Transportation Commission (MTC). <br />4. The increase of the BID base fee rate and the per employee assessment rate equal to <br />the Consumer Price Index (CPI) in FY 2011 -12 as provided for in Ordinance No. <br />2009 -002. For FY 2011 -12 the CPI factor is 1.4 %. This would result in the BID Base <br />Rate increasing to $25.35 from $25.00, and the BID Rate Per Employee increasing to <br />$11.03 from $10.88. Businesses exempt from the BID would remain the same which <br />are businesses with five or fewer employees, landlords, and non - profits. The CPI <br />factor is not yet available for FYs 2012 -13 and 2013 -14. It is expected to be a similar <br />rate. <br />1 Page <br />
The URL can be used to link to this page
Your browser does not support the video tag.