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HomeMy WebLinkAbout2/20/2008 - Minutes _, The Economic Development Authorityof Roanoke County Roanoke County Administration Center 5204 Bernard Drive Roanoke,Virginia 24018 Minutes Wednesday, February 20, 2008,9:00 A.M. Members Present Chairman-Bill Branch Vice Chairman-Steve Musselwhite Greg Apostolou Carole Brackman. . Allan "Cap" Robinson Woody Windley Anthony Conner Counsel,Ed Natt . Secretary-Treasurer,Doug Chittum Recording Clerk, Glenna Ratcliffe. Members Absent None Guest Jill Loope, Assistant Director of Economic Development, Rebecca Owens, Director of Finance Elizabeth Atkinson, Finance The Economic Development Authority of Roanoke County,Virginia met this day at.the Roanoke County Administration Center,this being their regularly scheduled monthly meeting. Call to order Chairman, Billy Branch, called the meeting to order at 9:00 A.M. Minutes A motion was made by Cap Robinson and seconded by..Anthony Conner to approve the minutes as read. The motion carried by unanimous voice vote. Finance Report Elizabeth Atkinson, Finance Manager, presented financial reports for the current period through January:31, 2008. The cash balance at the end of January is$443,000. A motion was made by Allan "Cap" Robinson, seconded by Woody Windley to accept the financial report as given. The motion carried by unanimous voice vote. Page 2 February 20,2008 Economic Development Authority Minutes The 2006-2007 Audit prepared by Foti, Flynn, Lowen & Company was made available to be Board. Ms. Atkinson pointed out $170,000 was-included under receivables in anticipation of the inability of Novozymes to complete Phase II as required in the Performance Agreement. Mr. Natt, Counsel, pointed out under the Performance Agreement between Novozymes and Roanoke County, they were required to complete Phase II by December 31, 2008. Failure to complete Phase II would require payment to the County for the property in the amount of $170,000. Should they complete the project by the extended deadline, payment to the County would not be required. BRIEFING Virginia Baptist Home -The Glebe Mr. Chittum briefed members regarding the Residential Care Facility Revenue Bonds (The Glebe, Inc.), Series 2003 A and 2003 B. Notice was received of their failure to make the principal portion of the note payment due by January 1, 2008. The Intermediate Term Bonds were designed to be repaid with the proceeds from entrance fees from the new independent living units to be constructed at The Glebe Facility and to be paid to Virginia Baptist Homes (VBH) - The Glebe. At this time, the sales of the existing units have not met the original forecasts and as a result it is doubtful that the existing cash flows for The Glebe facility will be sufficient in its own right to make this payment when due. The shortfall in operating income will create the need for VBH to secure an additional $7,500,000 of funds to make the $15,000,000 payment. As Mr. Natt pointed out, they will have to borrow funds rather than use the anticipated fees. VBH is confident they will be able to secure the needed funds. Update on County Bond Issue Mr. Chittum apprised the Board of the bond rating process recently completed by Fitch Ratings in an effort to finance the purchase of property at the North County Business Park for the construction of a Multi-Generational Facility as well as other facilities in the county including the 800MHz Public Safety Radio Upgrade, North County Fire Station, County Garage, and South County Library. Fitch Ratings assigned an 'AA-' rating to the County's $60.4 million Economic Development Authority of the County of Roanoke (EDA) lease revenue bonds (public facility projects) series 2008. Page 3 February 20,2008 Economic Development Authority Minutes Mr. Chittum pointed out the Board of Supervisors will hold a second reading Tuesday, February 26th, and vote regarding the purchase of the property in the North County Business Park for construction of the multi-generational center. CORRIDOR STUDIES Mr. Chittum stated as a result of recent new projects in the Hollins area (to include Gander Mountain), the county will prepare an in-house corridor study of the Hollins/Plantation Road. area. Also, an in-house corridor study will be completed for the East County/Hardy Road/Route 24 area as plans are studied for the future of Explore Park. Budget Mr. Chittum stated the County is currently researching the feasibility of acquiring from the City of Salem the old water treatment plant in Glenvar and may need additional funds to complete necessary studies and asked for approval of the Board to use operational funds of the EDA, if needed. Steve Musselwhite made a motion to authorize the Director of Economic Development to use funds from the EDA operations account when necessary. Ms. Brackman seconded the motion which carried by unanimous voice vote. Announcement Ms. Loope, Assistant Director of Economic Development, stated TMEIC GE, internationally based integrator of drives automation systems, announced that it will move from the Salem location it currently shares with GE Energy Controls and Power Electronics to the former headquarters of the Atlantic Mutual Companies, at 1325 Electric Rd. in Roanoke County. TMEIC GE was formed between 2000 and 2003 as a joint venture between Toshiba, Mitsubishi, and GE, which operated a drives system business. Renovations have begun on the new 85,000 sq ft. space, which will house offices, meeting rooms, training facilities, test labs and support service areas for the company's nearly 300 North American employees. Relocation is expected to begin in April 2008 and should be completed by mid-summer. Reports and Inquiries of Board Members Hearing none Page 4 February 20,2008 Economic Development Authority Minutes Adjourment Billy Branch, Chairman, adjourned the meeting at 9:35. Next Scheduled Meeting March 19, 2008 Respectfully submitted, /2, Dt,./60 E. Douglas C ittum Secretary-Treasurer