RE: OMF Operations Reports 2023

Thanks for the update Cathie. With the City dues revenue hopefully we are in the black again.

Andrew lets have a short discussion later this week about all this.

Ramses Madou

Division Manager, Planning, Policy, and Sustainability

Department of Transportation

City of San Jose

ramses.madou@sanjoseca.gov | desk:408-975-3283 | cell:650-924-1237

From: Cathie Mayo <cathie.mayo@oasis-open.org>
Sent: Thursday, March 23, 2023 6:14 PM
To: Andrew Glass Hastings <andrew@openmobilityfoundation.org>
Cc: Madou, Ramses <ramses.madou@sanjoseca.gov>; Scott McGrath <scott.mcgrath@oasis-open.org>; oodf-board@lists.oasis-open.org
Subject: Re: OMF Operations Reports 2023

[External Email]

Hi Andrew,

Yes, SF and SJ are both in March and are included in the revised budget. I also have funds for Boston and Oslo in the forecast.

Great to see these moving forward !!

~Cathie

Sent from my iPhone

On Mar 23, 2023, at 8:46 PM, Andrew Glass Hastings <andrew@openmobilityfoundation.org> wrote:

ïThanks for this, Cathie.

The contributions from San Jose ($25K) and San Francisco ($30K) will be in the March report correct?

I also now have commitments from Boston ($15K) and Miami-Dade ($25K) so moving in the right direction.

And just a little bit from Oslo in Norway ($3K).

Cheers,

AGH

Andrew Glass Hastings
Executive Director

andrew@openmobilityfoundation.org
www.openmobilityfoundation.org
@andrewgh @openmobilityfnd

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On Mar 23, 2023, at 5:34 PM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Hi Andrew and Ramses,

I apologize for the delay in sending out these reports, Q1 has been a bit crazy.

Please review the attached reports and let me know if you have any questions or

if you want to schedule a call to review. I have been updating the forecast

based on recording the voluntary contributions when they are received

and not deferring any of the proceeds. I know there are several opportunities

that Andrew is still working on and hopefully they will be able to bring OMF

back to a positive Net Income.

Best,
Cathie

--

Cathie Mayo

Controller

OASIS Open

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Woburn, MA 01801

+1 781-425-5073 (main)
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<OMF Operations Report 01-2023.pdf><OMF Operations Report 02-2023.pdf>

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Cathie Mayo