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HomeMy WebLinkAbout1988-11-14 Special Meeting I I I 323 ", MINUTES OF SPECIAL MEETING, NOVEMBER 14, 1988 ASSEMBLY The New Hanover County Board of Commissioners met with the New Hanover County Airport Commission in Special Session on Monday, November 14, 1988, at 9:35 o'clock A.M. in the Second Floor Conference Room of the New Hanover County Airport Terminal Building. Members present were: Commissioners Jonathan Barfield, Sr.; W. Albert Corbett, Jr.; Robert G. Greer; Vice-Chairman Fred Retchin; Chairman Nolan O'Neal; County Manager, G. Felix Cooper; County Attorney, Robert W. Pope; and Clerk to the Board, Lucie F. Harrell. Airport Commission Members present were: Commissioners Paul E. Gregory; H. Thompson King I I I; Shir ley T. McQueen; Vice-Chairman William Schwartz; and Chairman, John G. Ashby. Chairman 0' Neal called the meeting to order stating the purpose of the Special Session was to discuss alternative funding options for completion of the new Airport Terminal. PRESENTATION OF FUNDING OPTIONS County Manager Cooper gave terminal building presenting the alternative funding options: ., report on the proj ect costs a status remaining new and PROJECT COSTS SCHEDULE TERMINAL CONSTRUCTION LANDS IDE PAVING LANDSCAPING SIGNING LOADING BRIDGES DESIGN INSPECTION $ 5,150,000 3,520,000 433,540 427,000 1,160,000 50,000 475,000 $11,215,540 ALTERNATIVE FUNDING OPTIONS Option 1 Referendum to be held for authorization to borrow required funds through General Obligation Bonds. Option 2 Borrow required funds through a lease-back financing arrangement over a 20-year pay-back period. Option 3 Pay as you go. No additional annual appropriation, no borrowing, completion in 1996. Option 4 Pay as you go. Additional appropriation from budget, borrowing of $2,000,000 in General Obligation Bonds. Option 4 Alternate Pay as you go. Additional Annual Appropriation by the County for 3 years. A $2,000,000 General Obligation Bond issue with no vote required. Project completed by first quarter of 1991. Option 5 Special Legislation Authorizing Revenue Bonds. Discussion was held on enplanement and discretionary funds. County Manager Cooper stated when preparing the funding options, he hesitated to use enplanement funds as part of the financing alternatives since use of these funds would leave the Airport Authority with no enplanement funds for additional projects; however, when discussing this matter with FAA, they recommended use of enplanement funds to complete the terminal which would assist with obtaining additional discretionary funds. Also, if ~ 3~4rrES OF SPECIAL MEETING, NOVEMBER 14, 1988 (CONTINUED) emergency situations should arise such as crash trucks, runway strengthening or other projects, the Airport would have a much better chance of receiving discretionary funds for these needs. Airport considered. issued on the is not in the revenue bonds Chairman Ashby asked if revenue bonds had been County Manager Cooper stated revenue bonds are basis of revenue generated; therefore, the Airport position to guarantee revenue bonds. He also stated are more costly than general obligation bonds. After a lengthy discussion by the commissioners and Airport n Commission on each funding alternative and the most acceptable option to FAA, Vice-Chairman Retchin MOVED, SECONDED by Commissioner Corbett to select the following option and request the County Manager to prepare the necessary amendments to the Capital Project Ordinance. Upon vote, the MOTION CARRIED UNANIMOUSLY. option 4 Alternate: Pay as you go. Additional annual appropriation by County for three years. A $2,000,000 General Obligation Bond Issue (no vote required). Project completed by first quarter in 1991. FINANCING SCHEDULE Total Cash Required $9,915,000 FISCAL YEAR 1989/90 - FEDERAL FISCAL YEAR 1990 Continuing Appropriation Enplanement Funds Additional Appropriation State Funds $1,200,000 893,415 259,755 225,000 Continuing Appropriation Enplanement Funds Additional Appropriation State Funds $1,200,000 893,415 300,000 225,000 o FISCAL YEAR 1990/91 - FEDERAL FISCAL YEAR 1991 FISCAL YEAR 1991/92 - FEDERAL FISCAL YEAR 1992 Continuing Appropriation Enplanement Fund Additional Appropriation State Funds General Obligation Bond Issue $1,200,000 893,415 375,000 250,000 2,000,000 Enplanement funds will be included in a multi-year grant to be worked out with FAA as per discussion with that agency on November 10, 1988. APPROVAL OF CONTRACT WITH TALBERT, COX, & ASSOCIATES, INC. FOR DEVELOPMENT OF AN AIRPORT AUTHORITY BUSINESS PLAN FOR THE NEW HANOVER COUNTY AIRPORT Vice-Chairman Retchin commented on deferral of the contract submitted by the Airport Commission for preparation of an Airport Authority Business Plan by Talbert, Cox, & Associates, Inc. stating the Commissioners have had ample time to study and review 0'1' the contract since the November meeting; therefore, if agreeable he would like to discuss the proposal. Airport Chairman Ashby stressed the importance of developing a transition plan and requested approval of the contract with Talbert, Cox & Associates, Inc. After a lengthy discussion on the importance of preparing a business and financial plan, Commissioner Corbett MOVED, SECONDED by Commissioner Barfield to approve the contract with Talbert, Cox, & Associates, Inc. for preparation of a Transition Plan subject to details being worked out by the County Attorney. Upon vote, the MOTION CARRIED UNANIMOUSLY. \ ~ I I I MINUTES OF SPECIAL MEETING, NOVEMBER 14, 1988 (CONTINUED) ADJOURNMENT Commissioner Barfield MOVED, SECONDED by Vice-Chairman Retchin to adjourn. Upon vote, the MOTION CARRIED UNANIMOUSLY. Chairman O'Neal adjourned the meeting at 11:10 o'clock A.M. Respectfully submitted, ~F~~ Clerk to the Board 325 " ~