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HomeMy WebLinkAbout04-21-03 TSH Denton Min MINUTES AND CERTIFICATION On April 21, 2003, the Board of Directors (the `Board") of the Texas Student Housing Corporation — Denton Project convened in a public meeting at the designated meeting place in Westlake, Texas. The roll of the duly constituted officers and members of the Board was called, which are as follows: Name Title James P. Carter President Worth Blake Vice President Vacant Treasurer Dr. Forrest Watson Member Becky Rogers Member Dr. John Brooks Member Michelle Corson Member all of whom were present except Dr. Watson and Mr. Blake. Also present were: Mr. Allen Moon, Mr. Bill Moon, Mr. Larry Williamson, Mr. Scott Bradley, Mr. Hank Smyth and Ms. Ginger Crosswy. President Carter called the meeting to order at 7:21 p.m. The representatives from JPI were not in attendance. There was a motion by Ms. Corson, seconded by Ms. Rogers, to approve the minutes of the meeting held on March 31, 2003 as presented. There was no discussion and the motion carried unanimously. Mr. Smyth told the Board that there has been two very bad newspaper articles regarding the facility in Denton. After touring the facility and speaking with the property manager on site she is contacting the newspapers to set up an open house for them to tour the facility as well. Dr. Brooks remarked that the University putting the facility on the bus route has helped with the occupancy levels. Mr. Smyth stated that Eaton Vance is upset that the facility is only partially furnished. Apparently, unknown to the Board, the facility was only 80% furnished when it was purchased and is only 90% furnished today. Mr. Smyth was asked to speak with JPI regarding furnishing the remaining rooms. There was a motion by Ms. Rogers, seconded by Ms. Corson, to pay an invoice from Larry Williamson in the amount of $10,500.00 for analytical, accounting and financial advisory services from the Authority account with a debit to the Denton account to repay when the funds are available. There was no discussion and the motion carried unanimously. Mr. Williamson spoke regarding the financial situation of this account. The account has $503,000.00 in the bank that needs to be transferred into the revenue fund at the Bank of New York to cover bills that have not been paid. There was a motion by Dr. Brooks, seconded by Ms. Corson, to deposit this excess revenue back into the Revenue Fund at the Bank of New York and allow it to flow through the various stipulated accounts. This will provide required funding of the Operating Reserve Fund, and allow funds to flow into the supplemental Program Administration Account, where the invoices for Vinson & Elkins, Allen Moon, Kelsey & Kelsey and reimbursement of a portion of the monies paid to Petty & Associates could be paid. There was no further discussion and the motion carried unanimously. Mr. Williamson and Mr. Allen Moon were asked to write a letter to Eaton Vance regarding the disposition of these funds. Review applications and award incremental scholarships to Jefferson Commons in Denton for school year 2003-04. The Board will consider this item later in the meeting. The meeting was recessed at 7:55 p.m. and reconvened at 8:21 p.m. During this break the Board evaluated the applications to determine the best candidates for the scholarships and Mr. Williamson, Mr. Allen Moon and Mr. Bill Moon left the meeting. There was a motion by Dr. Brooks, seconded by Ms. Rogers, to award the following incremental scholarships to Jefferson Commons in Denton for school year 2003-04. Kelsie Fuller Keller High School Jeffrey Hoeven Keller High School Tyler Lester Keller High School Katie O'Gorman Keller High School Lindsey Wynn Keller High School David Bloom Fossil Ridge High School Jessica Do Fossil Ridge High School Timothy Fahan Fossil Ridge High School James Gibson Fossil Ridge High School Giancarlo Quijano Fossil Ridge High School Jessica Reis Fossil Ridge High School Ashley Scott Fossil Ridge High School Julie Gracela Haltom City High School Erin Kane Birdville High School Sara Wilson Carroll High School Timothy Mabrey Grapevine High School There was no discussion and the motion carried unanimously. There being no further business the meeting was adjourned at 8:22 p.m. MINUTES APPROVED AND CERTIFIED TO BE TRUE AND CORRECT and to correctly reflect the duly constituted officers and members of the Board, and is hereby certified to be a correct copy of an official copy thereof, on file among the official records of the Board, on this the 22"d day of May 2003. x ATTEST: Ja s P. Carter, Pre ent ing Crosswy, Secretaig