O&D Meeting 06/17/2025

Agenda

Old Action Items

• Revision the Wavier Stuff - Raj Tabled until after lease

• Report to Secretary of State - Jim

• Schedule Meeting with landlord and talk with landlord - Raj and Jim ASAP

• Look into Intercom - Joe

• Work on Air Stuff and possibly run a FAP - Joe

• Announce/Promote Safety Committee - Kevin

• Talk to each other about safety committee - Danielle and Joe

• Have another Oops meeting - Danielle

• Look into Batteries and door stuff - Joe (after Bed races) and Lock a Dock

• Get rid of the mattress - Joe, Michael

• Keep updating on handrail. - Joe

• Keep stressing pizza fund and filament fund. - Kevin

• Set up a tour at metal factory place - Michael

• Talk up laser workshops at firstbuild. - Tim

• June pitchin - Gill out / July - Grill out- Kevin

Old Business

• Lease

• OOPS

• Back Door - Joe

• Handrail

Treasurer Report

The month of May 2025 was cash positive. Here is the link for the LVL1-FinancialSummary-202505.pdf with the following values:

• May 2025 REVENUE was $5,163.99. Pike13 membership payments increased compared to April.
• May 2025 EXPENSE was ($3,844.44). The major expense of the LG&E bill is finanlly dropping and May bill was half of the April bill.
• May 2025 NET was cash positive at $1,319.55 for the month, and we recover to being slightly cash positive year-to-date at 478,06.