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1994.10.28_FAB_Minutes_Regular0 TOWN OF HIGHLAND BEACH FINANCIAL ADVISORY BOARD REGULAR MEETING - MINUTES Friday, October 28, 1994 9:30 A.M. Chairman S. Myron Browner called the Regular Meeting to order in Commission Chambers at 9:30 A.M. Deputy Town Clerk Doris Trinley called the roll. Present were the Chairman and Vice Chairman Victor P. Hadeed and Members Thomas J. Reid, John DeMarco and Werner Wm. Rothenberg. Town Manager Mary Ann Mariano and Finance Director Michael Seaman were also in attendance, as were Mayor Arlin G. Voress and members of the general public. MINUTES Upon MOTION by MR. ROTHENBERG/MR. HADEED, the Minutes of the October 12 16 Regular Meeting were unanimously approved. OLD BUSINESS/CORRESPONDENCE None. NEW BUSINESS Review Garbage/Trash Rates After some discussion, during which members' questions were answered to their satisfaction, MOTION was made by MR. ROTHENBERG/MR. DE MARCO as follows: THAT CURBSIDE RATE BE INCREASED TO $11.25 PER UNIT (CURRENT $10.80); AND CONDOMINIUM RATE BE INCREASED TO $7.25 (CURRENT $7.00). Motion met with unanimous favorable vote. Financial Advisory Board Regular Meeting - Minutes October 28, 1994 Page 2 of 3 Review Financing Alternatives for Fire Truck Based on Delray Fire/Rescue's recommendation that the bid for the new fire truck be awarded to Sutphen Corporation in the amount of $540,494.00, (copy attached to and made part of these Minutes), several financing approaches were discussed including: .Pay the initial $110,000 chassis payment in November out of surplus funds to secure quoted purchase price of truck, as well as $10,598 discount; then take time to research ways to finance remainder, since truck will not be ready for delivery for approx- imately eight (8) months (July). After initial down payment, borrow from Town reserves to pay remainder, paying interest just as would be paid to a lending institution. There were loan proposals from Liberty National Leasing Co. and Barnett Bank, which were also reviewed and discussed. Brad Meyers, a representative from Liberty, spoke on behalf of his company's offer. There was no representative from Barnett Bank. [A copy of these loan proposals are attached to and made part of these Minutes]. • A philosophical discussion also took lace concerning the amount of time that should be p p p g taken to pay out the remainder of a loan, i.e., short-term wherein the least cost would be incurred, or long-term, wherein taxpayers would not bear a front-end burden for a piece of equipment with a life span of approximately 20 years. Regarding the borrowing of funds from existing reserves, to include repayment with interest, instead of a lending institution, the Town Manager noted that such an action, even by virtue of Resolution, could not be made legally binding on any future Town Commission. After lengthy and in-depth discussion, Mayor Voress addressed the members, advising them not to let any other possible, and at this date, unknown, financial obligations which the Town might have to face affect their recommendation today. In conclusion, VICE CHAIRMAN HADEED/MR. ROTHENBERG made the following MOTION, which met with unanimous favorable vote: PAY $110,000 OUT OF SURPLUS FUND TO MEET NOVEMBER PURCHASE DATE, THUS SAVING $10,598 ON BID PRICE; THEN LOOK INTO OTHER OPTIONS RE FINANCING BETWEEN NOVEMBER AND DELIVERY DATE OF TRUCK QULY). 0 6 Financial Advisory Board Regular Meeting - Minutes October 28, 1994 Page 3 of 3 Review Preliminary Financial Statements Review was brief, with Mr. Seaman answering members' questions to their satisfaction. There being no further business to come before the Board at this time, the meeting was adjourned upon MOTION by MR. REID/MR. ROTHENBERG at 10:30 A.M. dmt ATTEST: DATE: APPROVE: AS S. Myro Browner,Chairman Victor P. Hadeed, Vice LZn 1 Thomas J. Reid J n R. eMarco Werner Wm. Rothenberg