NEGAbriefLocal records made useful
IssueHabersham Countyunder consideration

Development Authority pays off streetlight debt, still weighs who covers future costs

After repeatedly delaying a decision, the Habersham County Development Authority paid off a $19,000 streetlight installation balance at the Airport Business Park but is still discussing who should bear ongoing electric costs.

By NEGA Brief NewsroomLast checked October 1, 2026
Latest

June 11, 2026: Airport Business Park streetlights - future maintenance and cost responsibility

What happens next

No next step has been documented.

At a glance

What this means now

Where it stands

By November 13, 2025, the $19,000 balance owed to HEMC for the streetlight installation had been paid. In June 2026, the authority reported it had spent roughly $47,000 total on the streetlight installation and continues to pay HEMC a monthly bill of $165, with members discussing future maintenance and who should be responsible for the ongoing cost.

The story

In April 2025 the Habersham County Development Authority considered continuing an existing streetlight billing arrangement at the Airport Business Park, which carried a $19,000 installation balance. Members voted 6-0 to table the item until Jim Butterworth and Mike Franklin could meet with the City of Baldwin.

SourcesMeeting4817_AGENDA - Development Authority Meeting 4-17-25.pdfMeeting4817_Approved Minutes - April 17- 2025 Regular Meeting.pdf

At the June 12, 2025 meeting, members discussed the risk of turning the $19,000 streetlight installation balance over to business park property owners, noting that if those owners defaulted, HEMC would be out the money. The board tabled the matter by consensus (6-0) until July.

SourcesMeeting4819_20250818112922254.pdfMeeting4819_AGENDA - Development Authority Meeting 6.12.25.pdf

The item was tabled again at the July 10 meeting (5-0, until August) and the August 14 meeting (6-0, until September), with no resolution reached.

SourcesMeeting4820_Approved Minutes - July 10- 2025 Regular Meeting.pdfMeeting4820_AGENDA - Development Authority Meeting 7.10.25.pdfMeeting4821_Approved Minutes - August 14- 2025 Regular Meeting.pdfMeeting4821_AGENDA - Development Authority Meeting 8.14.25.pdf

On September 11, 2025, the Development Authority voted 6-0 to have Patti McLarty obtain the payoff amount for the streetlight hardware and installation from HEMC and process the invoice for payment. The same meeting noted unpaid common-expense balances owed by business park tenants, including $447.90 from Don Higgins and $268.84 from Wade Rhodes.

SourcesMeeting4822_Approved Minutes - October 20- 2025 Regular Meeting.pdf

By November 13, 2025, the $19,000 balance owed to HEMC for the streetlight installation had been paid. In June 2026, the authority reported it had spent roughly $47,000 total on the streetlight installation and continues to pay HEMC a monthly bill of $165, with members discussing future maintenance and who should be responsible for the ongoing cost.

SourcesMeeting4824_20260109095530945.pdfMeeting5252_AGENDA - Development Authority Meeting 6-11-26.pdfMeeting5252_20260717101949886.pdf

What happened

How this issue got here

Open any step for its supporting record. A proposal remains labeled as proposed until later evidence establishes an outcome.

Appeared on agenda
proposed

Airport Business Park streetlights

Airport Business Park streetlights

Discussed
discussed

Airport Business Park streetlights - future maintenance and cost responsibility

The Development Authority has spent approximately $47,000 on installation of the lights and continues to pay a monthly bill to HEMC in the amount of $165.

Discussed
discussed

Airport Business Park streetlight billing arrangement

The $19,000 remaining balance owed to HEMC for the streetlight installation has been paid.

Appeared on agenda
proposed

Airport Business Park update, including streetlight billing for the park

Airport Business Park Update o Business Park Streetlight Billing

Appeared on agenda
proposed

Continuation of streetlight billing, previously tabled

Consider/Approve continuation of streetlight billing (Tabled from August 14, 2025 meeting)

Approved
confirmed

Continuation of streetlight billing / payoff of streetlight installation to HEMC (tabled from August 14, 2025)

voted 6-0 for Patti McLarty to obtain the payoff of the streetlight hardwate and installation from HEMC and to process the invoice for payment to HEMC

Discussed
discussed

Unpaid business park common expenses owed by Pad 8 (Don Higgins) and Wade Rhodes, and streetlight/HEMC funding status

Mr. Higgins owes $447.90. Thete is also a remaining balance of $268.84 owed by Wade Rhodes

Tabled
confirmed

Continuation of streetlight billing (tabled from July 10, 2025 meeting)

MOTION by Mike Franklin, seconded by Sidney Roland, and voted 6-0 to table until the September meeting.

Appeared on agenda
proposed

Continuation of streetlight billing

Consider/Approve continuation of streetlight billing (Tabled from July 10, 2025 meeting)

Tabled
confirmed

Continuation of streetlight billing (previously tabled from June 12, 2025 meeting)

MOTION by Mike Franklin, seconded by Allen Whitener, and voted 5-0 to table this item until the August 2025 meeting.

Appeared on agenda
proposed

Continuation of streetlight billing

Consider/Approve continuation of streetlight billing (Tabled from June 12, 2025 meeting)

Discussed
discussed

Business park streetlight debt and delinquent owner invoices

if we turn over the $19,000 balance of the streetlight installation over to them and they default, HEMC will be out a lot of money

Appeared on agenda
proposed

Continuation of streetlight billing

Consider/Approve continuation of streetlight billing

Tabled
confirmed

Continuation of streetlight billing to business park owners

The motion was tabled by consensus (6-0) until the July meeting.

Appeared on agenda
proposed

Continuation of streetlight billing

Consider/Approve continuation of streetlight billing

Tabled
confirmed

Continuation of streetlight billing in the business park

Motion by Mike Franklin, seconded by Sidney Roland, and voted 6-0 to table this item until after Jim Butterworth and Mike Franklin meet with the City of Baldwin.

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