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| === Deficit Reduction Plan === | | === Deficit Reduction Plan === |
| * [https://docs.google.com/spreadsheets/d/12HUXlHrkYMVjw3nY5F6e37rdqiZsPkG3qAlk4F0T5uM/edit#gid=0 Deficit Reduction Plan] | | * [https://docs.google.com/spreadsheets/d/12HUXlHrkYMVjw3nY5F6e37rdqiZsPkG3qAlk4F0T5uM/edit#gid=0 Deficit Reduction Plan] |
| * Hasn't been updated recently | | * |
| * Crowdfunding or social media donation appeals - launched crowdfunding in October
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| ** Chris to continue pushing that out
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| ** Important to push this out in summer months when people are using our services and generally feel positively about Bike Edmonton
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| * Casino
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| ** Very successful, despite difficulty finding volunteers to be there
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| ** On the register for holding another casino 2 years from now (Hoping to have the casino one quarter of the year earlier)
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| * Tune-ups
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| ** Fewer requests for tune-ups from community organizations, though commercial requests have not decreased
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| * Alberta Transportation Grant Received
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| ** Expected to report fully on our programs
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| * Canada Bikes
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| ** Paths for People applied for a grant, and after a reshuffle, passed the grant to Bike Edmonton.
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| ** We'll try to meet the goals for that grant, through our current programming and services
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| * EcoTrust
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| ** Leveraged Canada Bikes grant to apply for EcoTrust grant
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| ** A scavenger hunt will be held to support the goal of Explore Edmonton
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| ** Could consider partnering with Edmonton Tourism for the scavenger hunt
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| * Courses
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| ** Doing very well this year
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| * Corporate sponsorship
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| ** Working with Edmonton business to provide support to YESS to sponsor bike building in youth
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| ** Contributions for Bike Edmonton's programs that might involve an addition to the program name (i.e., the Spoke - sponsored by ____). Could be good for income for the programs, but less good for optics. If we want money, we might need to go outside of our comfort zone. Sponsorship year-after-year is unlikely for Bike Edmonton, due to the fact that we're not charitable. Should revisit this topic, specifically in the context of the corporate sponsorship (talk with Mark).
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| === Master Board Task List - Sarah (15 min) === | | === Master Board Task List - Sarah (15 min) === |