Meeting notes 2024-02-13

Attendees

• Ale More
• Chris Curran
• Josh H
• Kyia
• Peri
• Ryan Kirkpatrick
• Steve Jordan
• Zac Marcus

Zoned for education

Survey of members Check establishment costs Contact other tenants about costs Lease length

Concerns from Josh, no one will do it

Lasers and printers Ryan’s proposal

(touched on but not really addressed, From RyanK) I've completed a draft report of the financial viability of reactivation and the additional income that would be required for activation at different scales. I'll probably continue tweaking the numbers (especially estimated ongoing expenses) but what I have now is enough to get started. I've not done something like this before so hopefully it's of some use. Comments, corrections, and feedback are appreciated. Executive Summary: Cash forecasts were used to assess the current financial situation of HSBNE and the viability of reopening at a small, medium, or large sized facility. The findings indicate that HSBNE could reactivate at a small or medium sized facility with an increase to monthly net income (excluding that expected by membership growth) of $250-$500 for a small reactivation and $750-$1000 for a medium site. Reactivation at a large site is not practical without significant additional capital and income (edited)

Scouts