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IssueHabersham Countyunder consideration

Development Authority pays off streetlight installation debt, but who covers ongoing costs stays unresolved

The outcome will determine whether the Habersham County Development Authority or Airport Business Park property owners keep paying for the park's streetlights going forward.

By NEGA Brief NewsroomLast checked September 30, 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

The question of ongoing costs resurfaced at the board's June 11, 2026 meeting, when members discussed future maintenance and cost responsibility for the Airport Business Park streetlights. The authority said it has spent about $47,000 installing the lights and continues to pay HEMC a monthly bill of $165.

The story

Starting in April 2025, the Habersham County Development Authority board repeatedly considered continuing streetlight billing arrangements for the Airport Business Park but put off a decision each time. In April, the board voted 6-0 to table the item until members met with the City of Baldwin. In June, members discussed concerns that turning the $19,000 streetlight installation balance over to Habersham EMC could leave the utility unpaid if business park owners defaulted, and again tabled the matter 6-0. The board tabled it again in August, pushing the decision to September.

SourcesMeeting4817_AGENDA - Development Authority Meeting 4-17-25.pdfMeeting4817_Approved Minutes - April 17- 2025 Regular Meeting.pdfMeeting4819_20250818112922254.pdfMeeting4819_AGENDA - Development Authority Meeting 6.12.25.pdf

At its September 11, 2025 meeting, the board 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 expenses in the business park, including $447.90 owed by Pad 8 owner Don Higgins and $268.84 owed by Wade Rhodes.

SourcesMeeting4822_AGENDA - Development Authority Meeting 9.11.25.pdfMeeting4822_Approved Minutes - October 20- 2025 Regular Meeting.pdf

By the board's November 13, 2025 meeting, the $19,000 balance owed to HEMC for the streetlight installation had been paid.

SourcesMeeting4824_20260109095530945.pdfMeeting4824_AGENDA - Development Authority Meeting 11.13.25.pdf

The question of ongoing costs resurfaced at the board's June 11, 2026 meeting, when members discussed future maintenance and cost responsibility for the Airport Business Park streetlights. The authority said it has spent about $47,000 installing the lights and continues to pay HEMC a monthly bill of $165.

SourcesMeeting5252_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)

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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