Difference between revisions of "20180930 BOD Notes"
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* 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) | * 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 | ** 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% | ||
| + | ** {| class="wikitable" style="text-align:right;" | ||
| + | |+Electric Usage Summary Sept 29, 2018 | ||
| + | |- | ||
| + | |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 |||| | ||
| + | |} | ||
Revision as of 19:58, 29 September 2018
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%
- {| class="wikitable" style="text-align:right;"
|+Electric Usage Summary Sept 29, 2018 |- |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
