File:BikeWorks Report October 2011.doc
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Edmonton Bicycle Commuters’ Society BikeWorks Coordinator October Report Alex Hindle BikeWorks Monthly Statistics # volunteer hours accrued: at least 196.50 # volunteers who put in time at the shop:27 # patrons (estimated by # of transactions):181 # bikes sold: 15 $ bikes sold: $1210.00 $ parts sold: $1,462.11 (total), $825.61 New / $636.50 Used # workshops/courses for public: 2 # workshops/courses for volunteers (including new volunteer orientations): 1 # new volunteers: 3 Bike Building Monthly Statistics # bikes built:13 $ initial value of bikes built:$525 $ added value to bikes built:$625 $ total value of bikes built: $1150 $ spent on bikes built (in parts): $250 # volunteer hours spent building bikes:55.5 # staff hours spent on bike building program:10.5 $ cost of food for bike building: $100 Please note, I was away between the 11th and 16th of October. General and Ongoing Activities Bike Building Recent attendance at Bike Building has been very high. Thanks to the offer of space in Adam Burgess’ and Kevin Schmidt’s garages, we should be able to realize the vision of building and storing nice finished bikes to sell in spring. We should be able to store at least 40 bikes between the two garages. A larger spring sale will be organized in March or April of 2012 that should be very profitable. Bike Building also continues to be an excellent introduction and learning tool for new volunteers and has seen around 10 people attending over the last few weeks. Suggestions of a second bike building night have been made and will be considered pending attendance over the next month. Bike Rental Program Demand for the rental program has been waning as the weather turns and I anticipate very low usage over the winter months. We will retain 4 bikes at BikeWorks should there be demand during the winter and move the rest of the rentals into storage until the spring. Still working on updating the rental documents to make them more volunteer friendly. Will be building up a few extra bikes for the program to expand our selection for the next season. 2011 report still in the works but not quite done. Babac Order Placed a Babac order to hopefully bolster our dwindling chain supply amongst other things. Current & Upcoming Projects BikeWorks Improvements Malcolm Roberts and others have been working to make some further improvements to the BikeWorks space. Specifically, Malcolm and I are making room for more wheel storage above the west work benches. Malcolm is also creating a plan to build a hanging bike parking area attached to the fence that should improve the congestion caused by volunteers and patrons bringing their bikes inside. This project is in the planning stages at the moment but should be finished with the month of November. BikeWorks Volunteer Appreciation Party Currently looking into options for a volunteer appreciation even to be held in late November or early December. My initial plan for a pool party was thwarted by the Bonnie Doon Pool being booked solid for the next 6 months but I will find an alternative. An appreciation event is a good way to keep morale high during the winter and remind some of the less active volunteers about the fun times to be had at BikeWorks. Will aim to make it inclusive, not too expensive and fun. Suggestions welcomed. BikeWorks Patron Worksheets Worksheets for patrons to use to track their time and parts used are now available on the shop floor. As per the decision of the BikeWorks Committee, these sheets will at first be optional until we are able to gauge their usefulness. The benefits of the sheets, and similar systems such as attaching whiteboards to all repair stands (as has been much discussed) is that it will make it easier for patrons to accurately determine how much they owe EBC for their use of the shop and parts. For those patrons that are inclined to not pay for parts or time, the presence of the sheets may offer a mild disincentive towards this behaviour. However, the downsides to making this idea mandatory, I believe, are numerous: ª ª ª ª Enforcement will be difficult It further complicates the process of using BikeWorks Patrons inclined to steal can simply lie on the sheet Patrons with a close existing relationship with BikeWorks may be disinclined to use the sheets or not take them seriously ª There will be a lot of grey area over when to use the sheets and not; for example, should a patrons coming to just buy parts be required to use the sheet? ª Whiteboards attached to bike stands specifically would be difficult as they are hard to secure to bike stands, get in the way of those using the bike stands, and wouldn’t be useful for those performing repairs but not using a stand (say wheel truing). Pens and erasers would also go missing frequently and provide frustration to either the patron or volunteers. I am very hesitant to make any such policy mandatory as I think it’s of limited utility and will be difficult to implement. The BikeWorks Committee was not in favour of using whiteboards and preferred instead to try the optional sheet system and I think we should try this for a few months and see if it seems to work well before making a decision on whether or not some form of parts/time tracking should be mandatory. BikeWorks Volunteer Management Plan I am about halfway done creating a formal volunteer management plan for BikeWorks. The plan specifically addresses three challenges: 1. How can we encourage volunteers to be more involved in BikeWorks’ overall operations with increased self-direction and initiative? 2. How can we diversify our volunteer base? 3. How can we improve volunteer retention and satisfaction? These challenges are analyzed by looking at the current context, existing obstacles, strategies to meet the challenges and benchmarks for measuring success. Approximately 10 to 15 more hours of work is needed to complete the plan. The plan will provide a lot of specific details about the culture of volunteering at BikeWorks and how it compares to other community bike workshops. Using data from the 2010 census of community bike shops we will be able to identify areas that BikeWorks is strong and weak and this should further help us address the above listed challenges. Implementation of the plan will begin immediately. Comments/Suggestion Box A comment and suggestion box with associated comment forms has been installed near the main door to BikeWorks. This will provide patrons another avenue to provide feedback to us. Patrons are informed on the comment form that they are also welcome to email or mail in comments, suggestions, concerns, etc. Delegation of Responsibility Amongst BikeWorks Volunteers Formal volunteer position descriptions for BikeWorks have been written and will be used in orientations as well as to provide prospective and existing volunteer a clearer understanding of the work they are expected to perform as a volunteer. Position descriptions were written so as to provide some challenge to volunteers and will be included in the aforementioned Volunteer Management Plan. Internet Issues The reliability of the internet had been very poor for a long time at BikeWorks. Upon Chris’ recommendation I bought a new router and Steve Andersen made it work. Now everything seems just fine.
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