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| * 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. |
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| === BWN Renovations and Associated Costs - Geoff (15 min) ===
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| * Geoff would like to discuss BikeWorks North renovation commitment given various other items from budget
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| ** 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)
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| ** had significant rental income in the budget - we've cancelled that program (and it was over estimated)
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| ** had significant grant revenue increases in budget - my understanding is Molly doesn't think that will happen
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| ** on the up side, we are ahead on bike sales as of the end of April
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| * 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
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| * Fundraising ideas are in the works for the coming year.
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| ** Smaller fall bike sale
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| ** Crowdsourcing funds for renovated BWN
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| === General HR Update - Nancy (15 min) === | | === General HR Update - Nancy (15 min) === |