Cities Index.
Exhibit 1: Annual Assessment Report

Alameda City Council
April 21, 2026

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Exhibit 1: Annual Assessment Report
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April 21, 2026
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Alameda City Council
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January 31, 2026
Abby Thorne-Lyman
Base Reuse and Economic Development Director
950 West Mall Square, 2nd Floor
Alameda, CA 94501
Dear Ms. Thorne-Lyman,
As President of the Downtown Alameda Business Association (DABA), it is my pleasure to submit the attached BIA Activity Report, along with a listing of our current Board of Directors and financial statements.

As we reflect on the past year, we are proud to share the continued momentum, creativity, and collaboration that define Downtown Alameda. Thanks to the dedication of our business community, volunteers, sponsors, and partners, 2025 was a year of meaningful activation, strong participation, and growing impact.

This year, we successfully launched Thursdays @ The Avenue, a vendor and live music series that brought new energy to Alameda Avenue and created consistent opportunities for small businesses, local makers, and musicians to connect with the community. Our Seasonal Markets continued to thrive, with both the Spring and Winter Markets drawing enthusiastic crowds and welcoming the addition of the Alameda Children’s Business Fair, inspiring young entrepreneurs while adding creativity and educational value to these events.

Signature events such as the Art & Wine Faire, Seasonal Markets, and Alameda Strolls once again demonstrated the power of gathering—supporting local businesses while creating memorable experiences that celebrate the heart of Downtown Alameda. We also remained committed partners in citywide initiatives including I Am Local, Alameda Restaurant Week, and the holiday promotions, 12 Days of Alameda and Celebrate Alameda, all encouraging residents and visitors to shop, dine, and explore locally.

Beyond events and promotions, our work continues year-round to strengthen the downtown business environment and support long-term economic development. In close partnership with the City of Alameda, DABA collaborates on the expanded Façade Grant Program and the Alameda Vacant Building Improvement Program, assisting business and property owners in reinvesting in storefronts, improving curb appeal, and enhancing the district’s visual vitality—key factors in attracting customers, tenants, and private investment. Complementing this effort, we also work with the City through the Market Study & Vacant Storefront Strategy, which focuses on proactive outreach, targeted support for entrepreneurs, and reducing barriers to tenancy. Together, these programs support increased occupancy, business retention, and a more resilient downtown.

Looking ahead to 2026, we are excited to introduce new initiatives that build on this strong foundation, including activities and celebrations that reflect the diversity and richness of our community. These efforts, alongside our ongoing programs, will continue to support a dynamic, inclusive, and economically healthy downtown.

Thank you for your continued partnership and support. Together, we look forward to another year of connection, creativity, and community.

Sincerely,

Tony Yu
Board President, Downtown Alameda Business Association

Downtown Alameda Business Association ● 2447 Santa Clara Ave, Suite #302, Alameda CA 94501 Phone: (510) 523-1392 ● Email: [email protected] ● Website: www.DowntownAlameda.com 1 EXHIBIT 1

Proposed Assessment for Business Improvement Area Fiscal Year 2026/2027

INTRODUCTION: The Downtown Alameda Business Association forecasts a BIA budget of one hundred twenty thousand dollars

($120,000)

in

restricted

funds

for

fiscal

year

2026/2027
,

based

on

actual

income

derived

from

the

BIA

assessment

in

fiscal

year

2025/2026
.

BUDGET: The BIA assessment provides one of the funding sources for the entire scope of the activities proposed in this report.

We

support

the

customary

annual

CPI

increase

and

continuation

of

the

current

billing

timeline.

The

other

source

of

revenue

is

funding

raised

by

the

Downtown

Association

special

events.

With

the

success

of

major

fundraising

events,

our

budget

has

been

adjusted

to

reflect

the

current

situation.

MEMBERSHIP PROFILE: Over 400 merchants comprise the current boundaries of the downtown district including 110 popular restaurants,

bars,

and

casual

eateries,

reflecting

a

diverse,

service-

and

hospitality-driven

district.

The

district

welcomed

30 new

businesses

in

2025
.

The

breakdown

is

as

follows:

28% Services 27% Beauty & Health 21% Food & Drink 18% Retail 6% Other STRATEGIC PLANNING: Throughout 2025 , we focused on refining and implementing the Strategic Plan as a guide to lead us into the future.

Building

on

the

success

of

our

initial

five-year

plan,

this

roadmap

continues

to

align

our

vision,

values,

and

priorities,

which

remain

as

relevant

as

ever.

Through the implementation of the Strategic Plan, we evaluated past accomplishments and advanced key membership

goals,

enabling

our

Board

and

Committees

to

set

clear

priorities,

focus

energy

and

resources

effectively,

and

ensure

that

stakeholders

are

working

together

toward

shared

objectives.

COMMITTEE STRUCTURE We continued to implement work plans and focus priorities amongst our three ( 3 ) committees: Outreach; Clean,

Green

&

Safe;

and

Marketing
.

This

approach

has

empowered

committees

to

develop

more

functional

work

plans

aligned

with

strategic

priorities,

while

remaining

flexible

enough

to

respond

to

emerging

challenges.

2 ACTIVITIES Events played a vital role in fostering community connections throughout 2025 . The Seasonal Markets have found

an

enthusiastic

following

as

a

fresh

platform

to

showcase

local

vendors,

purveyors

and

musicians.

With

the

iconic

Alameda

Theatre

marquee

as

a

backdrop,

families

came

together

to

enjoy

live

entertainment,

festive

sips,

and

delicious

bites.

The Spring Market welcomed the inaugural Children’s Business Fair, showcasing the planning, creation and marketing

of

products

by

our

youngest

entrepreneurs.

Now

a

regular

part

of

our

Seasonal

Market

offerings,

this

area

delights

customers

and

supports

the

smallest

of

small

business

owners.

Summer brought the beloved Downtown Alameda Art & Wine Faire , which celebrated its 38th year with resounding

success.

The

growth

and

popularity

of

the

Authentically,

Alameda

area,

with

its

strong

local

focus,

continues

to

expand

in

vision

and

popularity.

Alongside

this

signature

event,

Downtown

Alameda

hosted

four

popular

Alameda

Strolls
:

Whiskey

Stroll,

Rock

&

Roll

Beer

Stroll,

Rum

Stroll,

and

the

free,

family-friendly

Hot

Cocoa

Stroll,

each

warmly

embraced

by

the

community.

The Winter Market , quickly becoming a cherished tradition, offered a festive kickoff to the holiday season, blending

sparkle

and

fun.

As

dusk

fell,

the

twinkle

of

lights

created

a

magical

atmosphere

for

attendees

of

the

Hot

Cocoa

Stroll,

perfectly

complementing

the

City’s

Holiday

Lighting

ceremony.

This

Seasonal

Market

also

helped

to

kick-start

the

holiday

season,

reminding

and

encouraging

visitors

to

shop

and

support

their

local

businesses.

These events are made possible through the invaluable support of individual and local volunteer groups. By using

our

platform,

and

tapping

into

the

generosity

of

our

community,

we

generated

over

$12,100

in

cash

and

in-kind

donations,

benefiting

20 impactful,

local

organizations.

With more than 12,000 followers on Instagram, we continue to deepen our connection with the community through

intentional

and

engaging

social

media

outreach.

Social

media

has

become

a

vital

channel

for

sharing

timely

information,

highlighting

local

businesses,

and

reaching

audiences

beyond

our

immediate

business

network.

By

expanding

our

presence

and

encouraging

meaningful

interaction,

we’ve

created

a

platform

that

fosters

authentic

connections

with

our

neighbors.

Featuring

personal

stories

and

insights

from

local

businesses

allows

us

to

deliver

content

that

is

informative,

uplifting,

and

engaging,

while

amplifying

member

businesses

and

encouraging

reciprocal

support.

This

approach

has

proven

effective,

with

Instagram

followers

growing

by

17%

and

Facebook

followers

increasing

by

18%

since

January

2025
.

In the spirit of fostering broader partnerships, we continued to collaborate with the City of Alameda, West Alameda

Business

Association

and

businesses

across

Alameda

on

coordinated,

citywide

promotional

efforts.

While

I

Am

Local

remains

part

of

this

work,

our

focus

expanded

to

include

highly

successful

initiatives

such

as

Alameda

Restaurant

Week
,

which

spotlighted

the

city’s

diverse

dining

scene

in

March.

The

launch

of

the

promotional

campaign,

12 Days

of

Alameda
,

kicked

off

on

Small

Business

Saturday

and

energized

holiday

shopping

across

multiple

neighborhoods.

Building

on

this

momentum,

the

Celebrate

Alameda

campaign

carried

these

efforts

through

the

end

of

the

year,

encouraging

residents

and

visitors

to

shop,

dine,

and

explore

locally.

Together,

these

campaigns

strengthened

city-wide

collaboration,

increased

visibility

for

small

businesses,

and

reinforced

the

importance

of

supporting

Alameda’s

local

economy

year-round.

With the Alameda Avenue parklet serving as a central gathering point, the popular al fresco dining and community

space

on

Alameda

Avenue

has

become

a

hub

for

activation

and

connection.

The

space

now

3 regularly hosts live music, pop-up markets, and other community-focused events, creating consistent opportunities

for

engagement.

The

launch

of

Thursdays

@

The

Avenue

established

a

weekly

rhythm,

bringing

together

local

makers

and

musicians

who

activate

the

area

and

draw

repeat

visitors.

To

further

enhance

the

experience,

neighboring

businesses

contribute

games

and

interactive

elements,

adding

to

the

energy

and

making

the

space

more

vibrant,

welcoming,

and

family-friendly.

The recent Park Street restriping project allowed us to collaborate closely with the City’s Transportation team to

accommodate

a

bike

lane

and

adapt

to

evolving

parking

needs.

Building

on

these

improvements,

the

district

now

benefits

from

new

parking

kiosks,

app-based

payment

options,

and

enhanced

enforcement

of

parking

regulations,

making

parking

more

convenient

and

accessible

for

visitors.

Strategic

updates—including

designated

handicap

spaces,

loading

zones,

and

short-term

15-minute

spots

for

quick

trips

—help

improve

circulation

and

support

local

businesses,

though

food

app

pickups

continue

to

present

ongoing

challenges.

Together,

these

upgrades

enhance

the

overall

visitor

experience,

improve

safety,

and

help

maintain

a

vibrant,

thriving

commercial

corridor.

Another critical initiative is addressing vacant storefronts in the district. Led by the City of Alameda’s Economic

Development

team,

significant

progress

has

been

made

through

the

Market

Study

&

Vacant

Storefront

Strategy
,

which

began

with

a

comprehensive

analysis

of

vacancies

and

the

development

of

targeted

strategies

to

address

challenges.

Working

closely

with

business

districts,

staff

identified

priority

properties

and

used

data

to

guide

outreach

and

next

steps.

The program continues to advance with proactive engagement to understand obstacles and provide resources to

property

owners.

Enhancements

to

the

Façade

Grant

Program

now

enable

improvements

that

make

properties

more

marketable

to

potential

tenants.

The

window

cling

program

further

increases

visibility

by

inviting

passersby

to

imagine

a

filled

storefront

while

providing

contact

information

for

leasing

inquiries.

Paired with a partnership with the Small Business Development Center (SBDC) , which offers advising and workshops

to

help

businesses

start,

grow,

and

thrive,

these

initiatives

are

already

strengthening

the

district’s

economic

vitality.

Together,

they

have

the

potential

to

transform

the

landscape

of

Alameda’s

business

corridors

in

meaningful

and

lasting

ways.

Guided by the direction of our Board and membership, we continue to advance key advocacy priorities critical to

the

success

of

our

business

community.

From

supporting

new

businesses

as

they

prepare

to

open

to

addressing

complex

issues

such

as

crime,

code

compliance,

homelessness,

parking,

and

graffiti,

we

work

to

represent

the

needs

of

our

members

and

strengthen

the

downtown

business

environment.

Through

close

collaboration

with

the

City

and

fellow

business

organizations,

we

have

helped

advance

solutions

that

support

a

safe,

welcoming,

and

resilient

district.

These partnerships remain a cornerstone of our work as we prepare for emerging challenges, including the upcoming

Oakland–Alameda

Access

Project
.

By

working

together,

we

are

developing

proactive

strategies

to

identify

and

mitigate

potential

impacts

on

our

business

community,

ensuring

issues

are

addressed

early

and

effectively.

We are excited to embrace our shared vision and goals for maintaining and expanding a thriving business district.

Together,

we

can

shape

a

stronger,

more

connected

community

that

supports

both

our

local

businesses

and

the

residents

they

serve.

4 FINANCIAL HEALTH: With the unprecedented success of the Art & Wine Faire for the last two years, we enter the new fiscal year with

adequate

funds

to

continue

rebuilding

our

reserves

to

meet

our

policy

goals.

The

success

of

fundraising

events

has

enabled

us

to

continue

that

crucial

rebuilding

process.

We

will

continue

to

closely

monitor

our

budget

and

will

review

and

adjust

quarterly.

We propose working with the Finance Department to ensure all businesses in the District are current with their

business

license

obligations.

The Downtown Association continues a regular review of our monthly financial reporting (QuickBooks) by outside

accounting

management.

We

also

have

increased

oversight

by

our

Treasurer

of

the

banking,

financial

planning,

and

financial

obligations

of

the

Downtown

Association.

LEADERSHIP: The focus of the Downtown Alameda Business Association looks beyond the support, safety and advocacy for the

businesses

and

their

staff

who

comprise

our

district.

We

strive

to

make

Alameda,

especially

the

Downtown,

a

vibrant

community

which

embraces

diverse

offerings

of

services,

shopping,

entertainment

and

dining

experiences.

To

foster

a

district

where

arts

and

leisure

are

promoted,

enjoyed

and

appreciated.

We

do

this

while

keeping

our

community

safe

and

eager

to

explore

our

locally

owned

shops

and

restaurants.

Leading

this

effort

is

Executive

Director,

Kathy

Weber
.

Our Board leadership is demonstrated by significant involvement of all Board members and Officers.

We continue our leadership plan using the positions of President-Elect, President and Past President, as well as

Treasurer

and

Secretary

to

have

an

effective

Executive

Committee

which

provides

continuity

while

inviting

new

ideas

and

approaches.

Our

Officers

hold

office

on

a

calendar

year

basis,

making

an

effective

bridge

through

our

fiscal

year

planning.

We

have

been

provided

with

the

strong

leadership

of

Ron

Mooney

and

Sadiya

Kazi-Koya

over

the

past

year,

and

now

Tony

Yu

leads

as

our

President

and

Shannon

Marsden

joining

as

President-Elect.

CONCLUSION: The Downtown Alameda Business Association thanks the Alameda City Council , City Manager, Base Reuse and

Economic

Development

Department, Alameda Police, Alameda Fire, Public Works, Planning, Building And Transportation,
Housing and Human Services and Finance Departments for their support of the business community.

The

work

that

we

have

accomplished

would

not

have

been

possible

without

the

dedication

of

the

City

of

Alameda’s

leadership

and

staff.

From the activation of the Vacant Storefront Strategy initiative & Market Study , Commercial Streets Program,

public

safety

and

the

expansion

of

I

Am

Local
,

shop

&

support

local

campaigns,

their

focus

on

the

preservation

and

support

of

our

business

community

has

been

clear

and

unwavering.

The

joint

collaboration

with

the

City

and

business

community

illustrates

that

the

BIA

is

a

valuable

tool

in

our

continuing

efforts

to

support

Downtown

Alameda

and

sustain

&

grow

our

Historic

District.

5 Strategic Plan: Vision & Priorities
In 2025, we refined the Strategic Plan. This updated roadmap aligns our vision, values, and priorities, incorporating

membership

goals

to

guide

our

Board

and

Committees

in

setting

clear

priorities,

optimizing

resources,

and

uniting

stakeholders

toward

shared

objectives.

Strengthen Membership Provide value in membership by offering business training, workshops and access to resources in areas of interest.

Encourage

members

to

fully

participate

in

activities,

cross

promotion

and

collaboration

by

reducing

barriers

and

seeking

feedback.

Ensure

the

Association

Board

is

strong

and

healthy.

Enhance Downtown Champion initiatives to enhance and improve Physical Amenities and the Business Climate. Create a comprehensive,

prioritized

plan

for

improving

cleanliness

and

stewarding

resources.

Make

the

arts

a

prominent

feature

and

highlight

year-round

decor

throughout

the

district.

Implement

strategies

from

the

Market

Study

and

Vacant

Storefront

Strategy

to

further

strengthen

and

revitalize

the

business

environment.

Promote Downtown Promote the district in a way that serves our members, the Association, and the citizens of Alameda.

Generate

awareness

of,

and

excitement

about,

Downtown

Alameda

and

its

businesses.

Collaborate

with

stakeholders

to

cross

promote,

amplify

and

boost

respective

awareness.

Anticipate Trends Respond to market trends as our customer base, and the nature of commerce itself, shifts and evolves. Share best

practices,

innovative

models,

and

relevant

economic

data

with

membership.

With this roadmap in place, our Board and Committees are well-positioned to set clear priorities, allocate resources

strategically,

and

ensure

all

stakeholders

align

with

shared

goals.

This

unified

approach

fosters

collaboration

and

focus,

driving

meaningful

progress

toward

a

vibrant

future

for

our

district.

As we implement our 2025 Strategic Plan, we remain committed to building on past successes, reflecting on lessons

learned,

celebrating

achievements

and

incorporating

the

diverse

goals

of

our

membership.

These

milestones

will

guide

our

actions

and

serve

as

benchmarks

for

progress,

ensuring

we

create

a

thriving,

dynamic

district

that

meets

the

evolving

needs

of

our

community.

6 2025 Achievements

Strengthen Membership
● Welcomed 30 new businesses to Downtown Alameda, including several existing businesses that relocated

to

new

locations

while

remaining

within

the

district.

● Hosted and promoted conversations with City leadership, APD Chief Joshi & APD Officers to discuss Downtown

public

safety

concerns.

● Worked with City staff, outreach resources, and APD to assist with complex homeless and mental health

issues.

Provided

resources

and

guidance

for

accessing

services,

filing

letters

of

no

trespass,

encouraged

reporting

of

violations,

stressed

the

importance

of

pressing

charges

and

writing

victim

impact

statements

for

the

court.

● Maintained and expanded a web listing of available properties in the downtown district. Worked closely

with

the

Vacant

Storefront

Strategy

Program

to

identify

issues

and

advance

the

initiative.
● Provided ongoing resources for ADA Compliance.

Enhance Downtown Amenities ● Continued maintenance and programming of the al fresco dining area on Alameda Avenue. ● Focused on the removal of temporary signage, plywood, and graffiti. Targeted specific buildings and areas

for

review.

Met

with

tenants,

property

owners

and

brokers

to

inform

them

of

resources

available

and

potential

code

violations

that

resulted

in

remediation

of

multiple

areas.

● Worked to expand the Façade Grant Program to include landlord support of vacant properties and include

safety

and

security

improvements.

● Worked with the City to establish a system of reporting maintenance needs, monitoring cleaning and requesting

contract

management

&

oversight.

Working

to

establish

an

ongoing

schedule

of

power

washing

sidewalks

in

the

entire

district

utilizing

L&L

funds.

● Initiated a program to repaint streetlamp poles throughout the district. ● Identified and added two additional locations for 3-stream containers and refreshed the graphics on all

3-stream

stations.
● Installed a total of thirty-one new lighted decorations for Holiday 2025. Created two designs and ordered

new

flags

for

display

from

January-May

and

July-October

2025.

Expanded

the

installation

area

for

holiday

flags

to

include

all

of

Park

Street,

plus

Central

Avenue

&

Santa

Clara

Avenue.
● Participated on the interview team to review janitorial service provider candidates. Welcomed the new

district

janitorial

service

provider,

Aim

to

Please.

7 2025 Achievements (continued)

Promote Downtown ● Continued, steady growth on Instagram. Increased Instagram followers by 17% and Facebook by 18% since

January

of

2025

● Expanded email communications to promote downtown businesses and activities and increased subscribers

by

48%

in

2025.

● Developed and expanded relationships and collaborated with local and regional influencers to promote

and

attend

events.
● Increased exposure and amplified messaging for downtown businesses on social media by reposting when

they

use

#downtownalameda

and

@downtownalameda
.

● Collaborated with the City to promote retail and restaurant promotions including Alameda Restaurant Week
,

the

expansion

of

the

successful

I

am

Local

campaign

and

the

highly

successful

12 Days

of

Alameda

and

Celebrate

Alameda

promotions.
● Partnership and support of local nonprofit organizations totaled $12,100. Increased opportunities has created

a

robust

list

of

volunteers

composed

of

individuals,

businesses

and

organizations.

The

volunteer

program

has

enabled

us

to

continue

to

engage

returning

volunteers

and

encouraged

recruitment

of

friends/associates

to

expand

our

roster.

● The 38th Art & Wine Faire was eagerly attended. The event also included an expanded Authentically, Alameda

area

focused

on

local

vendors,

purveyors

and

entertainment.
● The Seasonal Market events, Spring & Winter, hosted in a smaller footprint for a street closure event, have

been

well

received

and

showcase

seasonal

sips,

local

vendors,

purveyors

and

entertainment

with

the

historic

Alameda

Theatre

marquee

as

the

inviting

backdrop.

This

year

we

added

the

Children’s

Business

Fair

to

the

line-up,

providing

an

adorable

addition

of

smallest

business

owners.

● Hosted Four Alameda Strolls: Whiskey Stroll, Rock & Roll Beer Stroll, Rum Stroll, Hot Cocoa Stroll. ● Downtown Alameda continued as one of the lead organizers involved in the planning and production of

the

expanded

3rd

Annual

Pride

In

The

Park

events

at

Chochenyo

Park.

The

Pride

Block

Party

at

Alameda

Avenue

is

a

welcoming,

family-friendly

and

enjoyable

component

of

the

weekend-long

slate

of

activities

in

the

district.

Staff & Board Involvement ● Board members continue to provide valuable input for City-led programs and Economic Development projects.
● Staff actively participates in monthly I Am Local meetings, CARES Team meetings, Business District Homeless

Outreach

meetings,

and

Oakland

Alameda

Access

Project

meetings

to

stay

engaged

and

address

key

community

and

business

district

priorities.
● Staff and Board continue to collaborate and have regular communications with City staff and local business

organizations

including:

West

Alameda

Business

Association,

Alameda

Chamber

&

Economic

Alliance

and

CASA.

8 Work Plan 2026/2027

As our staff and the Board leadership continue to implement the Strategic Plan as outlined, our Work Plan identifies

and

creates

a

clear

path

to

prioritize

those

goals

and

objectives.

In

addition

to

the

committee

objectives

listed

below,

Downtown

Alameda

will

continue

to

work

closely

with

the

West

Alameda

Business

Association

to

identify

and

address

issues

of

importance

to

our

stakeholders

and

our

small

business

community.

OUTREACH

COMMITTEE:

Develops and maintains relationships with stakeholders and important entities including local businesses, property

owners,

City

staff,

and

various

government

agencies.

2026/2027 Objectives:

1. Address vacancies. Work with the City on marketing business opportunities. Improve aesthetics of vacant

storefronts.

a. Identify types of businesses that would be desired. Work with the City to implement the Vacant

Storefront

Strategy

initiative

&

Market

Study
.

Support

brokers

to

recruit

prospects

and

continue

to

market

Properties

Available

on

the

website.

b. Install and evaluate window clings, connect with property owners. c. Work with City Staff on adjusting the uses allowed in the Zoning Ordinance for the District. 2. Focus on the prevention and removal of graffiti. a. Educate businesses & property owners on mitigation strategies. b. Work with City officials to continue code compliance/enforcement and look for opportunities to

streamline

the

process

to

report,

inform

and

comply.

3. Support continuation and expansion of the Facade Grant program. 4. Work with City Staff, Outreach resources, and APD to assist with the unhoused, and those experiencing

mental

health

emergencies.
a. Provide resources to business and property owners to address concerns on public & private property.

5. Complete a comprehensive district inventory. a. Conduct door-to-door outreach to update business contact information and website listings. b. Survey business owners to better understand their needs, identify preferred communication methods.
c. Evaluate and improve the effectiveness and value of DABA networking events, including Business

Mixers.

6. Work on keeping the Alameda Avenue area viable for everyone. a. Continue activation of Alameda Avenue, improve amenities and expand activities to include vendor

opportunities,

initiate

a

pop-up

incubator

program

and

regularly

scheduled

entertainment.

9 Work Plan 2026/2027 CLEAN, GREEN & SAFE COMMITTEE: Plans and executes key programs that are vital to the Downtown Association including managing the L&L Assessment

and

operational

functions

for

street

maintenance,

event

execution,

and

volunteers.
2026/2027 Objectives: 1. Support fundraising opportunities for the Association. 2. Work with the Marketing Committee to continue the expansion and installation of the Holiday Decor &

Lighting

Program.

3. Continuation of the Banner and Flag program to install custom banners and flags and replace brackets &

poles

as

needed.

4. Expand the use and activation of Alameda Avenue. a. Continue activation of Alameda Avenue, improve amenities and expand activities to include vendor

opportunities,

initiate

a

pop-up

incubator

program

and

regularly

scheduled

entertainment.
b. Maintain the tidiness of the area. c. Explore trash bin consolidation solutions. 5. Strengthen a volunteer program to support downtown activities and member involvement. 6. Continue advocacy for long-term opportunities for the Commercial Streets and the Parklet Program. 7. Work with the City to install wayfinding and directional parking signage.

8. Continue ongoing systems for monitoring cleaning and reporting needs. 10 Work Plan 2026/2027 MARKETING COMMITTEE: Develops the Downtown Association’s long-term marketing plan, creating a consistent brand and key messaging

strategy

to

bring

visitors

to

the

downtown;

plans

and

implements

public

events.
2026/2027 Objectives: 1. Continue to refine annual events: Art & Wine Faire, Seasonal Markets (Spring & Winter) and Alameda Strolls

(Whiskey,

Beer,

Tequila

&

Mezcal,

and

Hot

Cocoa).

2. Expand merchant-focused promotions to create year-round energy, engagement, and excitement throughout

the

district.

3. Celebrate and recognize cultural observances that reflect and honor the richness of our community’s diversity

and

create

a

welcoming

district

for

all.

4. Create revenue-generating activation on Alameda Avenue. Improve amenities and expand activities to include

vendor

opportunities,

initiate

a

pop-up

incubator

program

and

regularly

scheduled

entertainment.

5. Collaborate with the City on planning and promoting Alameda Restaurant Wee k , I am Local and ongoing,

promotional

campaigns

that

support

and

bring

focus

to

local

businesses

year

round.

6. Continue promotion of the district and its businesses through consistent social media messaging and relevant

advertising

&

promotional

opportunities.

7. Work with businesses to collaborate in ways that are beneficial and include their plans in upcoming district

events

and

promotions.

8. Support and promote community events and initiatives—such as Granny Con—that are organized by partner

organizations

and

hosted

in

Downtown

Alameda.

9. Work with the Clean, Green & Safe Committee to continue the expansion and installation of the Holiday

Decor

&

Lighting

Program.

10. Strengthen communication to the public to generate excitement about Downtown Alameda. 11. Enhance communication to the membership via email, online opportunities, Monthly Mixers and personal

visits.

12. Work with select nonprofit organizations to support local organizations and engage the community.

11 2026 Board of Directors

Officers President - Tony Yu Pampered Pup
President-Elect - Shannon Marsden, Julie’s Coffee and Tea Garden Past President - Ron Mooney, Daisy's
Treasurer - Steve Busse, Park Centre Animal Hospital Secretary - Sadiya Kazi-Koya, Swings and Wings

Directors At Large

William Allen, Fowl & Fare
Naomi Berghoef , Mommy’s Trading Post
Aaron Kraw, Park Social
Andrew Slakey, Visiting Angels

Committee Chairs
Marketing - Shannon Marsden, Julie’s Coffee & Tea Garden Outreach -
Clean, Green & Safe -
12 2026-2027 DABA Budget

BUDGET Item Board Approved 1/29/2026 INCOME: 2026-2027 Unrestricted Misc. Income (Associate Members, Muni Lot, other misc) $8,000 Grant income (City ... ) $30,000 Stroll Events (3 events ) {Net!} $31,500 Seasonal Markets / Alameda Ave {Net!} $15,000 Art & Wine Faire $123,000 Unrestricted Funds Sub Total $207,500 Restricted BIA Payments $120,000 Special Event Grants (AWF/WM/SM) $23,000 Restricted Income Sub Total $143,000 Funds to Use Grand Total $350,500 EXPENSES: Unrestricted Executive Director Salary (Combine w/ Memb Coor.) 89,000 Employer Taxes & WC 10,680 Meetings/Trainings (Outreach / Marketing) 2,000 Outside Services & Office Exp 2,000 Alameda Avenue Operations 25,000 Administrative Support 23,000 Event / Marketing Coordinators Wages (includes tax, wc w/ Member Serv 2/3 Total) 48,000 Debt Payment (SBA loan) $7,692 Special Event Grants (AWF/WM/SM) Expenses $23,000 Sub Total $230,372 Restricted (BIA paid) Utilities $2,500 Member Meetings & Awards (Membership Program) $1,000 Exec Dir. wages (Membership allocation) $31,000 Employer Taxes & Workers Comp (Restricted) $3,700 Marketing Program. (Promotion ) $10,000 Accounting / Tax Prep $8,000 Postage/Printing $1,000 Supplies $628 Marketing Consultant/Internet Media $18,000 Liability/D&O Insurance $4,000 Office Rent $31,800 Other Office Costs $1,000 Website - Maint. & Email & online programs $2,500 Board Authorized Reserve (~ 5%) $5,000 Sub Total * 120,128 Total Income less Total Expense $ -

13

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