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HomeMy WebLinkAboutAgenda - 12-10-2013 - 6e 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 10, 2013 Action Agenda Item No. 6-e SUBJECT: Approval of Financing Arrangement and Fund Balance Appropriation for Orange Rural Fire Department No. 1, Inc. to Purchase a Replacement Fire Truck DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No Services ATTACHMENT (S): INFORMATION CONTACT: Attachment 1. Letter from Orange Rural Clarence Grier, (919) 245-2151 Fire Department No. 1, Inc. Board of Directors President Attachment 2. November 14, 2013 Public Hearing Notice Attachment 3. November 14, 2013 Public Meeting Notes Attachment 4. Fire Service Agreement Attachment 5. Certificate of Approval PURPOSE: To approve a request from Orange Rural Fire Department No. 1, Inc. to enter into a financing arrangement to purchase a fire truck, authorize the Board of Commissioners' Chair to sign the appropriate documents related to the financing arrangement, and appropriate $70,000 from the District's County-held fund balance. BACKGROUND: In the attached letter (Attachment 1) addressed to Orange County Budget Office, Jeff Roberts, President of the Orange Rural Fire Department No. 1, Inc. indicated the department's intent to purchase a replacement fire truck. The department will purchase a 2014 Sutphen Engine to replace its current 1987 LTI truck. The President confirmed that the department went through a competitive bid process and awarded the bid to Sutphen Corporation. According to Attachment 1, the purchase price of the truck totals $490,251. The Department's Board of Directors agreed to borrow up to $375,000 from CommunityOne Bank and to pay the remaining $115,251 from the Department's capital reserve. The interest rate for the 5-year note is 3.29 percent with monthly payments of $6,790. The total repayment, including principal and interest, equals $407,400. It is important to note that these figures may vary slightly depending upon the actual loan closing date. 2 Section 147 of the Internal Revenue Code of 1986 outlines specific steps that must occur when a tax supported fire department enters into a financing arrangement: • Conduct a public hearing — On November 14, 2013, the department held a public hearing regarding the purchase. The Department advertised the hearing in The News of Orange (Attachment 2). Per Attachment 3, no members of the public were present at the hearing and the Department did not receive any written comments from residents of the district. • Obtain approval of the "applicable elected representatives" — In accordance with Section 147, the Board of County Commissioners must approve the District's plan to enter into the debt arrangement. This approval does not create liability on the part of Orange County nor does it make the County responsible for the repayment of any debt assumed by the fire district. The approval provides a mechanism for the BOCC to acknowledge that, through this financing arrangement, Orange Rural Fire Department No. 1, Inc. is pledging use of the District's tax dollars to repay the loan. In order to comply with this IRS requirement, the Chair of the Board of Commissioners must sign the Fire Service Agreement (Attachment 4) and Certificate of Approval (Attachment 5). FINANCIAL IMPACT: The department's major revenues consist of County fire district taxes and fees for service from the Town of Hillsborough. According to the district's June 30, 2013 financial statements, the district received about $1,442,734 during fiscal year 2012-13 from those two sources. The department had about $500,250 in its bank accounts as of June 30, 2013. Funds remaining in the Department's bank accounts would serve as a reserve that would potentially be used to cover unanticipated major expenses such as repairs or replacements of other older equipment. In addition to requesting that the Board of Commissioners approve the financing arrangement for the replacement of the fire truck, the District also requests that Commissioners approve an appropriation of $70,000 from the its County-held fund balance to purchase equipment to help outfit the truck. Should the Board approve the District's request to appropriate $70,000, approximately $16,000 would remain in the department's County-held unassigned fund balance. RECOMMENDATION(S): The Manager recommends that the Board- 1. Approve a request from Orange Rural Fire Department No. 1, Inc. to enter into a financing arrangement with CommunityOne Bank to purchase a fire truck; 2. Authorize the Board of Commissioners' Chair to sign the appropriate documents related to the financing arrangement; and 3. Appropriate $70,000 from the District's County-held fund balance for the purposes outlined in the Financial Impact above. Attachment 1 3 Orange Rural Fire Department P.O. Box 1511 • Hillsborough,NC 27278 919-732-7911 •www.orfd.net Paul Laughton Orange County Budget Office P.O. Box 8181 Hillsborough,NC 27278 Dear Paul: It is the intent of the Orange Rural Fire Department to purchase a replacement fire engine.The engine will replace a 1987 LTI.The total amount of the truck is $490,251.67. The Orange Rural Fire Department has funds set aside from the sale of the 1987 truck in the amount of$58,500 that will be used to help offset the purchase of the new truck. We will also take$59,000.00 from the budget that was ear-marked for the new truck purchase.The Orange Rural Fire Department would also like to request$70,000.00 from our unassigned fund balance to purchase equipment to help out fit the truck. We have been pre-approved for a loan in the amount of$375,000 from Communiyt One. The term of the loan will be five-years with an interest rate of 3.29%. We are also in a USDA grant process with Piedmont Electric for an interest free loan. If awarded,we would be funded through the grant process with a zero percent interest. We have been approved for this grant through Piedmont Electric but are awaiting approval from the USDA. We anticipate that by the time delivery of the truck takes place that we will know for sure if we have been awarded. If you have any questions,please feel free to contact me at 919-732-7911. Sincerely, Qa 64(_-,)ov Jeff Ro erts,President 4 Attachment 2 WEDKI A-Y—MIRM 30,2013•Big Is ght PUBLIC NOTICE f us- Public Notice is hereby given that the Orange Rural Fire Deparrrient .nse No.i inc.will meet on Thursday, D days November 14,2013 at the fire de- upon Partment located at 206 S.Chorton what are :king St.,Hillsbof6ugh,NC 27278 at 6:00 ie court p.m.,in a public'headng pursuant to the requirements.of section 147M � 13. of the Internal Revenue Code of j 1966,as amended,on a proposal Lauri-M. that the buyer dkei.into a term.loan �ournsel, under the`Code`in order totinahce 'Plaintiff the acquisition of equipment.The 1o0kln V) •n,PLLC equipment to be financed consists 0 id Street of a Fire Tntck(the equipment)and C 27705 will be located at the firehouse in HiilsborOUS.h;NG.To fine nce'the rxidz 2013 costs of such equipment and to;pay costs and expenses incidental to the financing;the Buyer proposes .Part- to enter into a tern loan a&eiient its of in the maximum aggregate principal ;aldwell amount of 5385,000.00 The Buyer will be requiredjo*Oay all expenser. ,day, of operating,maintaining;and insur- ig Vil ing the project and to pay all taxes on ire De- the EquipmehL The payments'due u pursuant to the term loan agreement i1t.Qd ided will be payable.and secured by a se- iste� curl int to S35%. meets tY Brest Lien.:on the equipment above-here rnehtioned.AN persons b �, from interested may appear and be at said ;3� nt time and pe or may file written 1uW comments with the department prior ire to itie Hearing set forth herein above, the November 12,2013.by order of the Ict Orange Rural Fire Department No. the 11hc. October 30,2013 11T CREATIVELY INSPIRED >f { TECHNICALLY EXECUTE? -WiYi-CAS." 919-723.3383 %Arwvi.SLifrrnjtde-nef C St.,Chapel Trill,NC 2'1514,3.25 acres,$#61. ive 1 t ii Noureddine 526 N Scotswood Bl-Vd.MUsbor- ough,to Kerwin B.Mack,,526 North ScotswoodBlvd., ancy Hillsborouu�h,p 1001107,.052 acres,$980. i 45 SharonI?auiA,17 Arrowhead Drive,Brups icb bf 0.1'011 to John W.Larson,386 Londin Cir,'St.Paul;MN 55119,p92148,1 lot,$15. Fine Corporate Enterprises LLC,121 North Columbia LL, St."Chi Pel 1-1ill,NC 27511 to Beatrice H:--%irorks aan, 3oz E 1.5 Guilford Collete Road Jainestowu,NIC 27282,6.27 - Attachment 3 5 Orange Rural Fire Department Public Hearing 11/14/2013 Attending:Jeff Roberts, Chief Cabe Call to Order at 6:00 by Jeff Roberts Public meeting to discuss the purchase of a new truck. There were no citizens present. Adjourned at 7:00 6 Attachment 4 Fire Service Agreement This agreement, dated this day of , 20 , by and between Orange Rural fire Department No. 1, Inc., a body corporate organized under the Laws of the State of North Carolina, the ("Fire Department'), and Orange County, a body politic, -the ("Political Subdivision"). WHEREAS, Fire Department is a not for profit organization duly authorized for the purpose-of providing firefighting services in an area within the jurisdiction of the Political Subdivision; and, WHEREAS, the parties wish to enter into an agreement setting forth the area and duties of the Fire Department. NOW THEREFORE, the Fire Department and Political Subdivision do hereby agree as follow: 1. Political Subdivision recognizes that Fire Department provides firefighting services to the hereafter generally described area or areas: 2. The area in which Fire Department has primary firefighting responsibilities (area of responsibility) is Orange Rural Fire District. 3. Political Subdivision shall not be liable or responsible for the conduct and activities of Fire Department. IN WITNESS WHEREOF, the parties have had this agreement executed by duly authorized representatives thereof. Orange Rural Fire Department No. 1, Inc. By Name Title Orange County By Name Title . 7 Attachment 5 Certificate o rova Approval of Chief Elected Official of Orange County I, ,Chair of the Board of County Commissioners of Orange County, pursuant to the Internal Revenue Code of 1986, as amended (the "Code") hereby approve, authorize the entering into by Orange Rural Fire Department No. 1 , Inc. a commercial loan by CommunityOne Bank for the amount of $375,000 to finance a fire engine truck to be located in Hillsborough, NC 27278. Execution of this document in no way creates liability on the part of Orange County and Orange County is not responsible for the repayment of any loan pursuant hereto. By: Title Date