HomeMy WebLinkAbout06-29-10 TSHA Agenda Packet
AGENDA
BOARD OF DIRECTORS OF THE
TEXAS STUDENT HOUSING AUTHORITY
(AN INSTRUMENTALITY OF THE TOWN OF WESTLAKE)
JUNE 29, 2010
5:30 P.M.
TEXAS STUDENT HOUSING OFFICE
3 VILLAGE CIRCLE, COUNCIL CHAMBERS/MUNICIPAL COURT ROOM
WESTLAKE, TEXAS
1. CALL TO ORDER
2. REVIEW AND APPROVE MINUTES FOR THE MEETING ON JANUARY 19, 2010.
3. DISCUSS AND CONSIDER APPROVAL OF CAMBRIDGE, TOWN LAKE, AUSTIN
BALLPARK ANNUAL, AND TSHA BUDGETS FY 2010-2011.
4. REVIEW AND DISCUSS SCHOLARSHIP AWARDS.
5. UPDATE ON CAMBRIDGE TAX ISSUES.
6. EXECUTIVE DIRECTORS REPORT.
7. ADJOURN.
I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle,
Westlake, Texas, on June 24, 2010, by 5:00 p.m. under the Open Meetings Act, Chapter 551 of the
Texas Government Code.
CERTIFICATION
_____________________________________
Kelly Edwards, Secretary
If you plan to attend this public meeting and have a disability that requires special needs, please advise
the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made
to assist you.
TSHA Minutes 01/19/10
Page 1 of 2
MINUTES OF THE
BOARD OF DIRECTORS OF THE
TEXAS STUDENT HOUSING AUTHORITY
(AN INSTRUMENTALITY OF THE TOWN OF WESTLAKE)
January 19, 2010
PRESENT: Directors Jac Irvine, Jill McKean, Todd Robichaux, and Chuck Shultz.
ABSENT: President Jim Carter, George Ledak and General Counsel Scott Bradley
OTHERS PRESENT: Executive Director Pete Ehrenberg and Secretary Kelly Edwards.
1. CALL TO ORDER
Director Irvine called the meeting to order at 5:49 p.m.
2. DISCUSS AND CONSIDER APPROVAL OF MINUTES FROM NOVEMBER 25, 2009,
MEETING.
MOTION: Director McKean made a motion to approve the minutes of the November
25, 2009. Director Schultz seconded the motion. The motion carried by
a vote of 4-0.
3. EXECUTIVE DIRECTOR’S REPORT
Executive Director Ehrenberg presented and discussed the number of renewals and
occupancy per property and the current status of the financials.
4. DISCUSS AND CONSIDER APPROVAL OF CAMBERIDGE, TOWN LAKE, AND
AUSTIN BALLPARK ANNUAL AUDIT FOR FY 2008-2009 PRESENTED BY
PATTILLO BROWN & HILL, L.L.P.
Auditor John Manning provided an overview of each audit and answers questions.
Discussion ensued regarding the bonds and the amount owed and the final 2 month of
the San Marcos audit.
MOTION: Director Robichaux made a motion to approve the audits as presented.
Director Schultz seconded the motion. The motion carried by a vote of
4-0.
TSHA Minutes 01/19/10
Page 2 of 2
5. ADJOURN
Director Irvine asked for a motion to adjourn.
MOTION: Director McKean made a motion to adjourn the meeting. Director
Robichaux seconded the motion. The motion carried by a vote of 4-0.
There being no further business before the board, Director Irvine declared the meeting
adjourned at 6:56 p.m.
APPROVED BY THE TEXAS STUDENT HOUSING AUTHORITY BOARD OF DIRECTORS
ON JUNE 29, 2010.
______________________________________
Jim Carter, President
ATTEST
____________________________________
Kelly Edwards, Secretary
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Page 5of55/26/2010
06/23/10
Accrual Basis
TEXAS STUDENT HOUSING AUTHORITY
Profit &Loss Budget Overview
September 2010 through August 2011
1:19PM
Ordinary Income/Expense
Income
2000 .Scholarship Value
4200 .Austin Ballpark Fees
4201 .Basic Administration
4204 .Asset Management
Total 4200 .Austin Ballpark Fees
4210·Austin Townlake Fees
4214·Asset Management
Total 4210 .Austin Townlake Fees
4220 .Cambridge Fees
4224 .Asset Management
Total 4220 .Cambridge Fees
4230 .Denton Fees
4234 .Asset Management
Total 4230 .Denton Fees
4290 .Administrative Scholarship Fees
4299·Lofts
4291 .Austin Ballpark
4292 .Austin Townlake
4293 .Cambridge
4294 .Denton
Total 4290 .Administrative Scholarship Fees
Total Income
Expense
4400 .Scholarships
4500 .Scholarship Expense
4509·Lofts
4501 .Austin Ballpark
4502 .Austin Town Lake
4503 .Cambridge
4504 .Denton
Total 4500 .Scholarship Expense
6000 .Contract Labor
6121 .CC Merchant Expense
6170 .Office Expense
6180 .Insurance
6181·0&0
Total 6180 .Insurance
6240 .Miscellaneous
6250 .Postage and Delivery
6260'Printing and Reproduction
6270 .Professional Fees
6274 .Audit Fees
Total 6270 .Professional Fees
6290'Rent
6350 .Travel
6385'Board Meetings
6550 .Office Supplies
6800 .Contingency Fund
Total Expense
Net Ordinary Income
Net Income
Sep '10 -Aug 11
504,000.00
36,528.00
36,528.00
73,056.00
28,800.00
28,800.00
102,087.00
102,087.00
38,400.00
38,400.00
73,140.00
66,060.00
54,280.00
8,000.00
48,760.00
250,240.00
996,583.00
504,000.00
109,920.00
42,750.00
49,500.00
58,400.00
19,240.00
279,810.00
120,000.00
600.00
480.00
13,500.00
13,500.00
1,800.00
3,000.00
2,000.00
5,500.00
5,500.00
6,600.00
2,000.00
600.00
1,200.00
25,000.00
966.090.00
30,493.00
30,493.00
Page 1
2010/2011 Scholarship Application/Awards (New)
Fort Worth-12 Cypress-Fairbanks-15 Fort Worth-13
College Station-Top Ten Applied Austin-Top Ten-Applied Denton Top Two Applied
Aldine-10 Fort Worth-14 Dallas-5
Edinburgh-8 Edinburgh-11
Cypress-Fairbanks-7 Katy-8
Conroe-6 Northside-8
Katy-6 Pasadena-8
Northside-6 Killeen-7
Rio Grande City-6 Dallas-6
Harper-5 Houston-6
Dallas-5 Spring-6
Keller-2 Keller-1 Keller-1
Southlake-2 Southlake-1
NWISD-2
Westlake Academy-2
Male-127 Male-90 Male-12
Sorted by Gender
Female-157 Female-174 Female-45
African-American-16 African-American-28 African-American-19
Sorted by Ethnicity
Asian-American-5 Asian-American-45 Asian-American-1
Caucasian-183 Caucasian-90 Caucasian-18
Hispanic-76 Hispanic-95 Hispanic-19
Other-4 Other-6 Other-0
Scholarships Awarded
College Station Austin
Male-20 Male-12 Male-5
Denton
Female-30 Female-24 Female-7
African-American-0 African-American-4 African-American-1
Asian-American-0 Asian-American-6 Asian-American-1
Caucasian-45 Caucasian-13 Caucasian-9
Hispanic-4 Hispanic-13 Hispanic-1
Renewal-15 Renewal-46 Renewal-8
Total Scholarships Awarded
New-50 New-36 New-12
Incremental-53 I Incremental-67 Incremental-20
Full-12 Full-15 Full-0
I �b Dtn4o n
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2010/2011
1Reforecast
Budget
Revenue
$
3,742,529.00
$
4,145,488.00
Expense
Cable/Internet
$
162,205 .00
198,600.00
Admin
$
62,483.00
61,100.00
Payroll
$
331,298.00
333,116.00
Contract Services
$
119,534.00
$
153,800.00
Rep&Maint
$
203,897.00
$
190,200.00
Marketing,
$
71,711.00
$
66,900.00
Utilities
$
276,634.00
$
776,100.00
Mgmt Fee
$
90,000.00
$
90,000.00
Ttl Expense
$
1,409,762.00
$
1,933,516.00
NOI
$
2,341,170.00
$
2,173,572.00
Capital Expense
169,911.00
142,700.00
Available for DS
$
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$
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$
2,402,592.00
$
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Reforecast
Budget
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$
2,859,052.00
$
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Expense
Cable /Internet
$
144,916.00
$
147,600.00
Admin
$
49,189.00
$
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Payroll
$
309,992.00
$
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Contract Services
$
78,218.00 !
$
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$
193,136.00
$
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$
71,388.00
$
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Utilities
$
346,595.00
$
342,950.00
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$
105,275.00
$
114,183.00
Ttl Expense
$
1,347,068.00
$
1,317,618.00
NOI
$
1,511,985.00
$
1,508,148.00
Capital Expense
$
168,026.00.
$
97,100.00
Available for DS
( $
1,483,605.00 !
$
1,508,148.00
Debt Service -A only
$
1,496,712.00
$
1,496,712.00
Revenue
Food Cost
Food Payroll
Cable/Internet
Admin
Admin Payroll
Maint/Porter Payroll
Rep&Maint
Marketing
Utilities
Mgmt Fee
.Operating Reserve
Ttl Expense
NOI
Capital Expense
IAvailable for DS
Debt Se
2009/2010
!Reforecast
$ 5,272,159.00
Budget
$ 5,673,421.00
$
407,287.00
$
419,359.00
$
450,954.00
$
479,646.00
$
249,878.00
$
271,200.00
$
418,062.00
$
591,128.00
$
230,145.00
$
239,950.00
$
273,848.00
$
282,810.00
$
201,516.00
$
203,736.00
$
85,052.00
$
90,950.00
$
459,872.00
$
475,903.00
$
280,800.00
$
280,800.00
$
138,485.00
$
138,485.00
$ 3,390,281.00
$ 1,881,878.00
$ 56,862.00
$ 1,881,878.00
$ 1,884,000.00
$ 3,670,792.00
$ 2,002,629.00
$ 123,700.00
$ 2,002,629.00