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Meeting of the Board of Directors

September 11 , 2003 Summary


ITEM #1 CONSIDERATION OF APRIL 7, 2003 MEETING MINUTES

The minutes were approved.

ITEM #2 ELECTION OF DIRECTORS

MSP: That the North Campus-University Park Development Corporation Board of Directors re-elect the following Directors: Mohammad Qayoumi - three-year term (2003-2006); David Honda - three-year term (2003-2006); Alma Zatarain - two-year term (2003-2005); and Daniel Blake - one-year term (2003-2004).

ITEM #3 CONFLICT OF INTEREST
Conflict of Interest forms were distributed to the Directors for their signature.

ITEM #4 POLICY ON POLICIES

The proposed policy formalizes the NCUP practice of following University Corporation or University policy when an NCUP policy does not exist.

MSP: That the North Campus-University Park Development Corporation Board of Directors approve the proposed Policy on Policies.

ITEM #5 FINANCIAL STATEMENTS

Total operating expenses as of June 30, 2003, were in line with budget and $150,000 was returned to the University. There was a 3.31% return on investments for the year.

ITEM #6 RESERVES

As of June 30, 2003, there is $500,000 in the reserve for current operations and $500,000 in the reserve for development activities. CSU auxiliaries are required to establish reserve funds to assure fiscal viability.

ITEM #7 ANNOUNCEMENTS

Medtronic/MiniMed: An interim agreement has been signed extending the deadline for stadium demolition to October 31, 2003. Medtronic/MiniMed no longer plans to erect a building; they require less land that originally included in Parcel 4, to be used for parking.

Housing: A consultant will be engaged to conduct a needs analysis for CSU Northridge. North Campus is a possible location for a housing development.

Chancellor's Office Audit: The audit has been completed. No major issues are anticipated in the report.

Legal Counsel: NCUP legal counsel has decided to retire for health reasons. Auxiliaries are required to have an attorney of record. A search will be conducted for an attorney with an understanding of the CSU auxiliaries.

 





California State University Northridge