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.
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.
June 11, 2026: Airport Business Park streetlights - future maintenance and cost responsibility
No next step has been documented.
At a glance
What this means now
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.
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.
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.
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.
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.
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 agendaproposedAirport Business Park streetlights
Airport Business Park streetlights
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Airport Business Park streetlights
Airport Business Park streetlights
DiscusseddiscussedAirport 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.
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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.
DiscusseddiscussedAirport Business Park streetlight billing arrangement
The $19,000
remaining balance owed to HEMC for the streetlight installation has been paid.
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Airport Business Park streetlight billing arrangement
The $19,000 remaining balance owed to HEMC for the streetlight installation has been paid.
Appeared on agendaproposedAirport Business Park update, including streetlight billing for the park
Airport Business Park Update
o Business Park Streetlight Billing
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Airport Business Park update, including streetlight billing for the park
Airport Business Park Update o Business Park Streetlight Billing
Appeared on agendaproposedContinuation of streetlight billing, previously tabled
Consider/Approve continuation of streetlight billing (Tabled from August 14, 2025 meeting)
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Continuation of streetlight billing, previously tabled
Consider/Approve continuation of streetlight billing (Tabled from August 14, 2025 meeting)
ApprovedconfirmedContinuation 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
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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
DiscusseddiscussedUnpaid 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
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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
TabledconfirmedContinuation 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.
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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 agendaproposedContinuation of streetlight billing
Consider/Approve continuation of streetlight billing (Tabled from July 10, 2025 meeting)
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Continuation of streetlight billing
Consider/Approve continuation of streetlight billing (Tabled from July 10, 2025 meeting)
TabledconfirmedContinuation 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.
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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 agendaproposedContinuation of streetlight billing
Consider/Approve continuation of streetlight billing (Tabled from June 12, 2025 meeting)
+
Continuation of streetlight billing
Consider/Approve continuation of streetlight billing (Tabled from June 12, 2025 meeting)
DiscusseddiscussedBusiness 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
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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 agendaproposedContinuation of streetlight billing
Consider/Approve continuation of streetlight billing
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Continuation of streetlight billing
Consider/Approve continuation of streetlight billing
TabledconfirmedContinuation of streetlight billing to business park owners
The motion was tabled by consensus
(6-0) until the July meeting.
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Continuation of streetlight billing to business park owners
The motion was tabled by consensus (6-0) until the July meeting.
Appeared on agendaproposedContinuation of streetlight billing
Consider/Approve continuation of streetlight billing
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Continuation of streetlight billing
Consider/Approve continuation of streetlight billing
TabledconfirmedContinuation 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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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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