20180930 BOD Notes
Attendees:
BOD:
Members:
Notes:
Planning Agenda
- Financial update
- Membership update
- New Items & Updates
- Tellus Discovery Day update
- New CNC member project
- Oct 27 ATL Maker Faire
- Nov 3 4th Anniversary BBQ Party
Discussed
Financial Update:
- HVAC Cost have trended down over the past two months, but not enough. The most recent bill for Aug is $471 (7/30-8/29)
- In comparison the Aug 2017 bill was $346 at the old space
- New programmable/wifi thermostat was installed on July 8th. Since then our bill is down 17%
| Month | Days | KWh | Diff Prv Mo | %Diff Prv Mo |
| Sep 18 | 30 | 2,815 | -329 | -10% |
| Aug 18 | 32 | 3,144 | -261 | -8% |
| Jul 18 | 30 | 3,405 | 385 | 13% |
| Jun 18 | 32 | 3,020 | 1,560 | 107% |
| May 18 | 30 | 1,460 | 106 | 8% |
| Apr 18 | 29 | 1,354 | -22 | -2% |
| Mar 18 | 29 | 1,376 | 91 | 7% |
| Feb 18 | 31 | 1,285 | ||
| Jan 18 | 14 | 390 |
Membership Update:
Since July, we lost a few members and gained a couple for a net gain of 2
| ______________ | __Feb__ | __Mar__ | __Apr__ | __May__ | __Jun__ | __Jul__ | __Aug__ | __Sep__ |
| Member Total | 41 | 46 | 49 | 50 | 49 | 48 | NA | 50 |
| Maker | 23 | 25 | 27 | 29 | 28 | 28 | NA | 28 |
| Reciprocal | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Student | 10 | 13 | 15 | 14 | 14 | 14 | NA | 16 |
| Old Maker | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Old Student | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Premium | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
General Discussion
Upcoming Events:
- Open House on Oct 4th, 7pm
- Oct 27-28 Atlanta Maker Faire is back to two days
- 4th Anniversary BBQ Party
