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HomeMy WebLinkAboutAgenda - 06-26-2007-4xORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 26, 2007 Action Agenda Item No. ~- -,° _ SUBJECT: Approval of Financing Arrangement for Efland Volunteer Fire Company, Inc. to .Purchase a Fire Engine Truck DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT (S): Attachment 1. Letter from Efland Volunteer Fire Company, Inc. Board of Directors President Attachment 2. May 14, 2007 Public Hearing Notice INFORMATION CONTACT: Donna Coffey 245-2151 Attachment 3. Notes from 5/14/07 Public Meeting Attachment 4. Fire Service Agreement Attachment 5. Certificate of Approval PURPOSE: To approve a request from Efland Volunteer Fire Company, Inc. to enter into a financing arrangement to purchase a fire truck and authorize the Board of Commissioner Chair to sign the appropriate documents related to the financing arrangement. BACKGROUND: In the attached letter addressed to the Orange County Budget Office, Ronnie McAdams, Chairman of the Efland Volunteer Fire Company, Inc., indicated the department's intent to purchase a new fire truck (Attachment 1 of this abstract). Mr. McAdams confirmed that the department went through a competitive bid process and awarded the bid to Ferrara Fire Apparatus, Inc. of Holden, Louisiana. Projected delivery date for the truck is July 2007. According to Attachment 1, the purchase price of the truck totals $205,000. The Department's Board of Directors- agreed to borrow $105,000 from Branch Banking and Trust Company (BB&T), and to pay the remaining $100,000 from the Department's capital reserves as well as $40,000 from their County-held fund balance. The interest rate for the 5-year note is 4.23 percent with monthly payments of $1,944.65. The total repayment, including principle and interest, equals $116,679. It is important to note that these figures may vary slightly depending upon the actual loan closing date. 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 May 14, 2007, the department held a public hearing regarding the purchase. The Department advertised the hearing in the News of Orange (Attachment 2 of this abstract). Per the Attachment 3 of this abstract, no residents 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 Commissioners to acknowledge that, through this financing arrangement, Efland Volunteer Fire Company, 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 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 the district's investments .earnings. According to June 30, 2006 financial, statements, the district received about $188,715 from those two sources. The department had about $300,130 in its bank accounts as of June 30, 2006, which included checking, savings, and certificates of deposits. As indicated earlier, the department plans to spend $60,000 out of its bank accounts to make the down payment on the truck leaving about $240,130 in its bank accounts. 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. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners: 1. Approve Efland Volunteer Fire Company, Inc.'s purchase of a fire truck; 2. Appropriate $40,000 from the department's unappropriated fund balance; and 3. Authorize the Board of Commissioner Chair to sign the appropriate documents related to the financing arrangement. Efland Volunteer Fire Department PO Box 39 Efland, NC 27243 April 13, 2007 Orange County Budget Office PO Box 8181 Hillsborough, NC 27278 Re: Accumulated Fund Balance As Chairman of the Board of Directors of Efland Volunteer Fire Co., Inc. I am requesting that $40,000 of the June 30, 2006 fund balance be released to our fire department as soon as possible. This money will be used to offset the cost of a new pumper/tanker, which we are in the process of ordering and expect to accept delivery on in July of 2007. This truck has a contract price of $205,000.00 which we plan to pay for with the fund balance, accumulated reserves and a loan for the balance of $105,000. This truck will supplement our truck inventory and be in place when the new substation is completed in 2008. Because the well being of the citizens of the Efland fire district, as well as the safety of the fire fighters, is of the utmost importance to the Board of Directors, we respectfully request the fund balance for the purchase of the pumper/tanker. By receiving the fund balance, the amount of the loan necessary to pay for the balance of the truck will be reduced. This will enable the department to continue to run on a solid financial base with their regular operating budget. Thank you for your time and considerations to this matter. Sincerely, l -:,,,~ Ronnie L. McAdams, Sr. Chairman, Board of Directors Efland Volunteer Fire Co., Inc. Public l~T~oticc Public Notice is hereby given that the Efland Volunteer Fire Company; Inc. will u~eet on Monday, May 14, 200'7: at the volunteer Fire Department located at 3900 U.S.~~70. . West, Efland, NC, 27243 at 7:30 p.m.;, in a:public hearing pursuant to the requirements of section 147 (f) of the ~:. , Internal Revenue Code of 1986, as amended, on a proposal that~the Lessee enter into aLease-Purchase agreement aiid'~ the ."Code" in order to finance. the acquisitiou.of:::~ .: equipment. The equipment to be financed consist of.a , Fire Engine (the "Equipment") and: will be located ai~the firehouse in Efland, NC. To finance the costs of such equipment and to pay costs and expenses iucidental•to.tlie financing ,the Lessee proposes to eater into the Lease- Purchase:agreement in the maximum aggregate,;prncipai amount of $105,000.00. The Lessee will be required to pay all expenses of the operating, maintaining, and insur- ing the Project and to pay all taxes on the Equipment. The rental payment due pursuant to the Lease-Purchase' agree- ment will be payable and secured by a security interest lien of the Equipment, above here mentioned. 'A persons interested. iriay appear and be at said time and place or .may file written comments with the department prior to the hearing sat forth herein above, 5/1.4/07. By order of • the Efland Volunteer Fire Company, Inc., March ~19, 2007 5 May 14, 2007 Efland Volunteer Fire Co., Inc. P® Box 39, Efland NC 27243 Public Notice Meeting May 14, 2007 Attending: Peter D. Hallenbeck, Assistant Chief Call to Order: P. Hallenbeck, 7:30 PM Public meeting to discuss the purchase of a new Engine. There were no other people present. Adjourned at 8:00 PM Peter D. Hallenbeck Assistant Chief, Secretary Efland Volunteer Fire Co, Inc. ~P Fire Service Agreement This agreement, dated this day of , 20 , by and between Efland Volunteer Fire Company, 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 Efland 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. Efland Volunteer Fire Company, Inc. By Name Title Orange County By Name Title Orange County I, chairman 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 Efland Volunteer Fire Company, Inc. a commercial loan by Central Carolina Bank for the amount of $105,000 to finance a fire tanker truck to be located in Efland, NC 27243. 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