|
|
Line 92: |
Line 92: |
| * Booked DECL (Downtown Edmonton Community League) for Sunday, October 14. | | * Booked DECL (Downtown Edmonton Community League) for Sunday, October 14. |
| * To start the planning well in advance, will begin planning and reach out to board members for support in coming months. | | * To start the planning well in advance, will begin planning and reach out to board members for support in coming months. |
|
| |
| === BWN Renovations and Associated Costs - Geoff (15 min) ===
| |
| * Geoff would like to discuss BikeWorks North renovation commitment given various other items from budget
| |
| ** shop fee increase was in the budget for the whole year, and did not happen (will only be in for 3 weeks of the fiscal year)
| |
| ** had significant rental income in the budget - we've cancelled that program (and it was over estimated)
| |
| ** had significant grant revenue increases in budget - my understanding is Molly doesn't think that will happen
| |
| ** on the up side, we are ahead on bike sales as of the end of April
| |
| * Geoff suggests it is risky to commit to expenses, without doing some fundraising first, especially since we expect we will not hit budget on various other items
| |
| * Fundraising ideas are in the works for the coming year.
| |
| ** Smaller fall bike sale
| |
| ** Crowdsourcing funds for renovated BWN
| |
|
| |
|
| === General HR Update - Nancy (15 min) === | | === General HR Update - Nancy (15 min) === |