June 16, 2025 — Mooresville, NC
Date: 2025-06-16

Agenda
 Town of Mooresville
 Board of Commissioners
 June 16, 2025
 6:00 PM - Mooresville Town Hall



1. Call to Order

2. Invocation and Pledge of Allegiance

3. Presentations

 3.a Employee Spotlight
4. Manager's Report

5. Adjustments to the Agenda

6. Consent Agenda

 6.a Consider a request from the Finance Department to approve a Resolution adopting
 the following adjustments to the Town Tax Scroll for 2025. (pages 8-11)
 Releases: $219.42
 Additions: $15,963.66
 Vehicles: $331,369.75

 Strategic Priority Area: Supporting Financial Sustainability Though
 Purposeful Governance
 Goal: Implement Best Practices in all aspects of financial management

 10 - April Resolution.pdf
 10 - April.pdf
6.b Consider a request from Engineering Department to approve a Resolution to accept
 the following streets in the Eckley Subdivision community and release associated
 performance bonds: Golden Trail, Ballou Drive, Ryan Lane, and Hadley Court. All
 work has been inspected in accordance with Town standards and is acceptable. The
 estimated value of the associated improvements is $1,606,666. (pages 12-14)

 Strategic Priority Area: Future Ready Infrastructure for Thoughtful
 Growth
 Goal: Implementing adopted infrastructure plans.
 Resolution for Acceptance of Streets - Eckley Subdivision.pdf
 Eckley Subdivision 6.2.2025.pdf

6.c Consider a request from the Engineering Department to adopt a Resolution
 authorizing execution of an amendment to Town of Mooresville Street Resurfacing
 Contract #25-570 with Ferebee Corporation in an amount not to exceed $152,677.01
 for mill and overlay of additional streets, increasing the total contract amount from
 $1,916,046.13 to $2,068,723.14. Agiloft Contract #25-694. (pages 15-19)

 Strategic Priority Area: Future Ready Infrastructure for Thoughtful
 Growth
 Goal: Focus resources on transportation improvements.

 Summary - Ferebee Corporation.docx
 Resolution - Ferebee Corporation (2).docx
 Amendment - Ferebee Corporation (2).docx

6.d Consider a request from the Finance Department to adopt a Resolution to
 approve Master Vendor Agreements with the following vendors (pages 20-38):
 Contract #25-484 Tarheel Waves, LLC - Radar Equipment Services
 Contract #25-728 Nixon Power Services LLC - Generator Services
 Contract #25-729 Power Generation - Generator Services
 Contract #25-730 Premium Power - Generator Services
 Contract #25-731 Johnson Controls Fire LP - Hood Cleaning Services
 Contract #25-732 Kept Companies, Inc - Hood Cleaning Services
 Contract #25-733 E.F. Belk & Son - Electrical Services
 Contract #25-734 Century Electrical Services - Electrical Services
 Contract #25-736 Johnson Controls Fire LP - Emergency Inspection Services
 Contract #25-737 Bell Construction Co., Inc - Utility Construction Services
 Contract #25-738 Fuller & Co Construction, LLC - Utility Construction Services
 Contract #25-739 Hunter Construction Group Inc - Utility Construction Services

 Strategic Priority Area: Supporting Financial Sustainability
 Through Purposeful Governance
 Goal: Implement best practices in all aspects of financial management

 Town of Mooresville Master Services Agreement Example.pdf
 Resolution_to_Approve_MVAs_061625.pdf
6.e Consider a request from the Finance Department to approve an Ordinance to amend
 the budget of the IT internal Service Fund by transferring funds in the amount of
 $131,585 from other departments and funds that have utilized IT funds during the
 fiscal year. (page 39)

 Strategic Priority Area: Supporting Financial Sustainability Through
 Purposeful Governance
 Goal: Implement best practices in all aspects of financial management
 Ordinance_-_Budget_Amendment_06.16.25_IT_Internal_Service_Fund_-
 _Copy__legal_.pdf

6.f Consider a request from the Finance Department to adopt Ordinances for the
 transfer of funds in the amount of $223,277 from the General Fund, Library
 Department Budget to establish the Library Renovations Capital Project
 Budget Ordinance. (page 40-42)

 Strategic Priority Area: Operational Excellence
 Goal: Provide quality customer experience for both internal and
 external customers

 Ordinance_-
 _Budget_Amendment_06.16.25_Establish_Library_Renovation_Project__legal_ed
 Library_Renovations_06.16.25_Establish_-_Copy__Legal_edits_.pdf

6.g Consider a request from the Innovation and Technology Department to adopt a
 Resolution to approve the purchase and implementation of FASTER Fleet
 Management Software in the amount of $232,261.50. Contract terms will be
 from July 1, 2025 through June 30, 2030. Agiloft Contract #25-717 (pages 43-88)

 Strategic Priority Area: Operational Excellence
 Goal: Commit to continuous innovation

 Summary_-_TT_FASTER_LLC.docx
 Resolution - TT FASTER LLC.docx
 MSA Contract - TT FASTER LLC.docx

6.h Consider a request from the Planning & Community Development and Finance
 Departments to approve an Ordinance to amend the budget of the HOME fund by
 appropriating reserve for match funds and administrative expenses. (page 89)

 Strategic Priority Area: Individual and Community Economic Vitality
 Goal: Foster strategic partnerships for economic prosperity

 Strategic Priority Area: Supporting Financial Sustainability through
 Purposeful Governance
 Goal: Identify and implement alternative funding sources/
 opportunities

 Ordinance_-
 _Budget_Amendment_06.16.25_HOME_projects_Comm_Found_and_BVI_Atlanti
7. Regular Agenda

 7.a Consider a request from Planning and Community Development to hold a public
 hearing regarding Community Development Block Grant (CDBG) program project
 updates and categories for the FY 25-26 Annual Action Plan. (pages 90-92)-

 This item outlines the FY25-26 Community Development Block Grant (CDBG)
 Annual Action Plan and provides the public the opportunity to provide public
 comment.

 Strategic Priority Area: Individual and Community Economic Vitality
 Goal: Support development of housing, employment, and
 educational choices to support economic sustainability

 FY25-26 CDBG AAP_Packet.pdf
 FY2526_CDBG_Resolution.pdf

 7.b Consider a request from Planning & Community Development to adopt a
 Resolution approving the Mooresville Mobility Plan. (pages 93-96)

 The Mooresville Mobility Plan will identify critical transportation connectivity
 and mobility needs in Town and strategies to address them.

 Strategic Priority Area: Future Ready Infrastructure for Thoughtful
 Growth
 Goals: Implement adopted Infrastructure plans

 Mobility_Plan_Staff_Report.pdf
 Resolution_to_Adopt_Moorseville_Mobility_Plan.pdf

 7.c Consider a request from Planning & Community Development to adopt an Ordinance
 approving Text Amendment TA-2024-10: Amendment to the Unified Development
 Ordinance (UDO) to provide greater flexibility to the "Cottage Development" use and
 definition. (pages 97-118)

 Covepoint Development, LLC is requesting an amendment to the Unified
 Development Ordinance to provide further flexibility for the Cottage Development
 use type, pertaining to lot size, dwelling size, parking and open space design and
 orientation.

 Strategic Priority Area: Individual and Community Economic Vitality
 Goal: Support development of housing, employment, and
 educational choices to support economic sustainability

 TB Packet TA-2024-10 Cottage Development.pdf
 ORD_TA-2024-10.pdf
7.d Consider a request from the Planning and Community Development Department
 to approve Resolutions Scheduling Public Hearings for Land Use Items.
 Consider scheduling a public hearing(s) for land use items for the applications listed
 in the staff report. (pages 119-139)

 Strategic Priority Area: Individual and Community Economic Vitality
 Goal: Support development of housing, employment, and
 educational choices to support economic sustainability.

 July 16 Scheduling.pdf
 2025_Resolution-_Fixed_Public_Hearing.pdf
 Annexation_Resolution-_Fixed_Public_Hearing__contig and non contiguous.pdf
 AX-2025-03 1761 Mecklenburg Hwy, 190 Eastport Ln Cert_Pet_Plat_Desc.pdf
 AX-2024-08 Mooresville Technology Park Cert_Pet_Plat_Desc.pdf

7.e Consider a request from the Engineering Department to adopt a Resolution
 approving a contract amendment with Balfour Beatty Construction, LLC in an
 amount not to exceed $1,315,250 to complete the preconstruction design and
 permitting for the new downtown parking structure project, increasing the total
 contract amount to $1,596,280, and to adopt an ordinance approving associated
 budget amendment. Amendment - Agiloft Contract #25-721; Original - Agiloft
 Contract #25-380. (pages 140-156)

 This contract will carry forward the design and permitting of the parking structure
 and associated site improvements to 100% Construction Documents for all
 disciplines, including Site/Civil, Landscape Architecture, Architecture and Interiors,
 Structural, MEP, and Fire Protection, as well as other Preconstruction Services such
 as Survey, Phase 2 Environmental Site Assessment, Utility Coordination, Pricing,
 and Parking Management.

 Strategic Priority Area: Future Ready Infrastructure for Thoughtful
 Growth
 Goals: Prioritize infill and redevelopment in aging corridors;
 Approach projects with an emphasis on interdisciplinary coordination

 Strategic Priority Area: Individual and Community Economic Vitality
 Goal: Assist sustainable business growth by leveraging local strengths
 and identifying new market opportunities for expansion

 Strategic Priority Area: Safety and Community Wellbeing for All
 Goal: Support forward thinking and learning to provide relevant,
 cutting-edge services

 Strategic Priority Area: Organizational Excellence
 Goal: Provide quality customer experience for both internal and
 external customers; Commit to continuous innovation
 Summary_-_Balfour_Beatty_Construction__LLC.pdf
 Amendment_-_Balfour_Beatty_Construction__LLC..pdf
 Downtown_Parking_Deck_Amendment_1_06.16.25_Design_and_Permitting.pdf
 Resolution_-_Balfour_Beatty_Construction__LLC.__1_.pdf
 7.f Consider a request from the Legal Department to adopt an Ordinance to amend
 Chapters 12.5, 15, and 17 of the Town of Mooresville Code of Ordinances regulating
 firearms and miscellaneous provisions. (pages 157-177)

 This is the first reading of the ordinance. A second reading will be required on July 7
 for final adoption of the ordinance.

 Strategic Priority Area: Safety and Wellbeing for All
 Strategic Plan Goal: Enhance emergency response preparedness

 Final Ordinance - Ch. 12.5, 15, and 17.pdf
 Redlined Ordinance - Ch. 12.5, 15, and 17.pdf

 7.g Consider a request from the Utilities Department to adopt an ordinance amending
 Chapter 24 of the Code of Ordinances, which will amend the utility provisions of
 Chapter 24 and consolidate the Town's Sewer Ordinance into the Code of
 Ordinances. (pages 178-247)

 Strategic Priority Area: Operational Excellence
 Goal: Collaborate across the organization to ensure consistent
 delivery of quality service

 Utilities (Ch. 24)- SC Revisions 5.13 - clean copy.docx

 7.h Consider a request from the Nominating Committee to adopt a Resolution approving
 Citizen Advisory Boards and Committees appointments as recommended. (pages 248-249)

 Strategic Priority Area: Operational Excellence
 Goal: Elevate communication within the organization and
 throughout the community

 Resolution for Citizen Advisory Committee Appointments.pdf

8. New Business

9. Closed Session

 a) Consult with Attorney- G.S. 143-318.11(a)(3)
 b) Economic Development- G.S. 143-318.11(a)(4)
 c) Acquisition of Property - G.S. 143-318.11(a)(5)
 d) Personnel- G.S. 143-318.11(a)(6)

10. Adjourn
Americans with Disabilities Act (ADA) Statement It is the policy of the Town of
Mooresville that all Town public meetings and Town-sponsored public meetings and events
are accessible to people with disabilities and to those with difficulties understanding the
English language. If you need assistance in participating in this public meeting due to a
disability as defined under the Americans with Disabilities Act (ADA), or need other
translative services, please call the Town Clerk’s Office at 704-662-3131 or
jcrosby@mooresvillenc.gov, or the Town ADA Coordinator at 704-799-4074 or
cmckenzie@mooresvillenc.gov, at least three (3) business days prior to the scheduled
meeting or event to request an accommodation.

MINUTES
 Town of Mooresville
 Board of Commissioners
 June 16, 2025
 6:00 PM — Mooresville Town Hall

Agenda Review
Wednesday, June 11, 2025
Mooresville Town Hall

Present: Mayor Chris Carney, Commissioner Will Aven, Commissioner Eddie Dingier,
Commissioner Gary West, Commissioner Tommy DeWeese, Commissioner Edward Karriker,
Commissioner Lisa Qualls, Assistant Town Manager Sherisha Hills, Assistant Town Manager
Ryan Rase, Assistant Town Manager Ron Campurciani Town Manager Tracey Jerome, Town
Attorney Sharon Crayvford, Toyvn Clerk Jane Crosby

Also Present: CFO Chris Quinn, Chief Curt Deaton, Deputy Fire Chief Shane Lacount,
Planning & Community Development Director Erika Martin, Water Resources Director Allison
Kraft, Engineering Services Manager Ashton Walker, Stormwater Program Manager Marissa
Houston, Budget Manager DeAnna Cloninger, Library Director Marian Lytle, Experience &
Engagement Director Christine Patterson, Innovation & Technology7 Director Chris Lee,
Innovation & Technology7 AV and Web Technician Alan Bradford, Transportation Planner
Sophie Khang, Development Planner Amber Goudreault, Communications and Marketing
Director Rika White, Budget & Procurement Analyst Karlie Neigel, Budget & Procurement
Analyst Megan Vacanti, Staff Attorney Caline Schecter, Legal Intern Thomas Studnicky,
Assistant to the Town Manager Nicole Schmitz, Kim Atkins and Megan Morrow (Downtown
Commission), and eighteen members of the public.

Mayor Carney called the meeting to order at 8:30 a.m. Staff attended the meeting to review
items and answer questions pertaining to the agenda.
Board Work Session

The Tract Team comprised of Graham Williams, Chief Investment Officer, Kristen Dean, Sr.
Director of Entitlements, Dan Becht, Director of Development, Brandon Smith, VP Utility7
Development, Philip Sandino, SVP Utility Development, Kara Bowyer, Director of
Entitlements, and Dan Brewer, Bowman Consulting presented concerning the proposed data
center project.
Regular Meeting

Present: Mayor Chris Carney, Commissioner Eddie Dingier, Commissioner Gary West,
Commissioner Will Aven, Commissioner Lisa Qualls, Commissioner Edward Karriker, Town
Manager Tracey Jerome, Assistant Town Manager Ryan Rase, Assistant Town Manager
Sherisha Hills, Town Manager Ron Campurciani, Staff Attorney, Caline Schecter, Town Clerk
Jane Crosbv

Absent: Commissioner Tommy DeWeese, Town Attorney Sharon Crawford

Also Present: CFO Chris Quinn, Second Assistant Police Chief Rhonda Faust,, Fire
Battalion Chief Chris Thompson, Water Resources Director Allison Kraft, Budget Manager
DeAnna Cloninger, Budget & Procurement Analyst Megan Vacant! Innovation & Technology
Director Chris Lee, Innovation & Technology' AV and Web Technician Alan Bradford, Planning
and Community Development Director Erika Martin, Transportation Planner Sophie Khang,
Community Development Planner Amber Goudreault, Engineering Services Manager Ashton
Walker, Public Services Director Kevin Blayton, Communications and Marketing Specialist
Michael Rudd, Communications and Marketing Specialist Judi Rossabi, Assistant to the Town
Manager Nicole Schmitz, Manager’s Office Intern Justin Kinahan, President & CEO IEDC
Jenn Bosser, Economic Development Director IEDC Craig Goodson

1. Call to Order
 Mayor Carney called the meeting to order at 6:oo p.m.

2. Invocation and Pledge of Allegiance
 Commissioner Karriker gave the invocation and led the Pledge of Allegiance.

Mayor Carney welcomed Representative Todd Carver to the meeting.

3- Presentations
 3-a (ADD) Proclamation Commemorating Juneteenth
 3-b (MOVE) Employee Spotlight

4- Manager’s Report
 Town Manager Tracey Jerome, Assistant Town Manager Sherisha Hills, Assistant Town
 Manager Ryan Rase, and Assistant Town Manager Ron Campurciani provided the
 Manager’s Report.

5- Adjustments to the Agenda

 Presentations
 3.a (ADD) Proclamation Commemorating Juneteenth
 3.b (MOVE) Employee Spotlight
 Regular Agenda

 7-b (AMEND) Consider a request from Planning & Community Development to
 adopt a Resolution approving the Mooresville Mobility Plan (Board received
 completed Plan).

 7-C (REMOVE) Consider a request from Planning & Community Development to
 adopt an Ordinance approving Text Amendment TA-2024-10: Amendment to
 the Unified Development Ordinance (UDO) to provide greater flexibility to the
 “Cottage Development” use and definition.

 7.d (AMEND) Consider a request from the Planning and Community Development
 Department to approve Resolutions Scheduling Public Hearings for Land Use
 Items.

 7-h (REMOVE) Consider a request from the Nominating Committee to adopt a
 Resolution approving Citizen Advisory Boards and Committees appointments
 as recommended.

 7-i (ADD) Consider a request from the Manager’s Office to adopt a Resolution
 approving a Memorandum of Understanding with the City of Riihimaki,
 Finland.

 7-j (ADD) Consider adoption of a Resolution Opposing Changes to Local Planning
 and Zoning in Senate Bill 205 and Related Bills by the North Carolina General
 Assembly.


6. Consent Agenda

 6.a Approved a request from the Finance Department to approve a Resolution adopting
 the following adjustments to the Town Tax Scroll for 2025. Releases: $219.42
 Additions: $15,963.66 Vehicles: $331,369.75
 10 - April Resolution.pdf
 10 - April.pdf

 6.b Approved a request from the Engineering Department to approve a Resolution to
 accept the following streets in the Eckley Subdivision community and release
 associated performance bonds: Golden Trail, Ballou Drive, Ryan Lane, and Hadley
 Court. All work has been inspected in accordance with Town standards and is
 acceptable. The estimated value of the associated improvements is $1,606,666.
 Resolution for Acceptance of Streets - Eckley
 Subdivision.pdf Eckley Subdivision 6.2.2025.pdf
6.c Approy ed a request from the Engineering Department to adopt a Resolution
 authorizing execution of an amendment to Town of Mooresville Street Resurfacing
 Contract #25-570 with Ferebee Corporation in an amount not to exceed $152,677.01
 for mill and overlay of additional streets, increasing the total contract amount from
 $1,916,046.13 to $2,068,723.14. Agiloft Contract #25-694.
 Summary - Ferebee Corporation.docx
 Resolution - Ferebee Corporation (2).docx
 Amendment - Ferebee Corporation (2).docx

6.d Approved a request from the Finance Department to adopt a Resolution to approve
 Master Vendor Agreements with the following vendors: Contract #25-484 Tarheel
 Waves, LLC - Radar Equipment Services Contract #25-728 Nixon Power Services
 LLC - Generator Services Contract #25-729 Power Generation - Generator Services
 Contract #25-730 Premium Power - Generator Services Contract #25-731 Johnson
 Controls Fire LP - Hood Cleaning Seryices Contract #25-732 Kept Companies, Inc -
 Hood Cleaning Services Contract #25-733 E.F. Belk & Son - Electrical Services
 Contract #25-734 Century- Electrical Sen-ices - Electrical Sen ices Contract #25-736
 Johnson Controls Fire LP - Emergency Inspection Sendees Contract #25-737 Bell
 Construction Co., Inc - Utility- Construction Sen ices Contract #25-738 Fuller & Co
 Construction, LLC - Utility- Construction Sendees Contract #25-739 Hunter
 Construction Group Inc - Utility- Construction Sendees
 Town of Mooresville Master Services Agreement Example.pdf
 Resolution_to_Approve_MVAs_o61625.pdf

6.e Approved a request from the Finance Department to approve an Ordinance to
 amend the budget of the IT internal Sen ice Fund by transferring funds in the
 amount of $131,585 from other departments and funds that have utilized IT funds
 during the fiscal year.
 Ordinance_-_Budget_Amendment_06.16.25_IT_Internal—Service_Fund_-
 _Copy legal_.pdf

6.f Approved a request from the Finance Department to adopt Ordinances for the
 transfer of funds in the amount of $223,277 from the General Fund, Library-
 Department Budget to establish the Library Renovations Capital Project Budget
 Ordinance.
 Ordinance_-
 -Budget—Amendment—06.16.25_EstabIish_Library_Renovation_Project legal_edits_.pdf
 Library—Renovations_o6.16.25_Establish—-—Copy Legal_edits_.pdf

6.g Approved a request from the Innovation and Technology- Department to adopt a
 Resolution to approve the purchase and implementation of FASTER Fleet
 Management Software in the amount of $232,261.50. Contract terms will be from
 July 1, 2025 through June 30, 2030. Agiloft Contract #25-717
 Summary-TT_FASTER_LLC.docx
 Resolution - TT FASTER LLC.docx
 MSA Contract - TT FASTER LLC.docx
 6.h Approved a request from the Planning & Community’ Development and Finance
 Departments to approve an Ordinance to amend the budget of the HOME fund
 by appropriating reserve for match funds and administrative expenses.
 Ordinance_-
 _Budget—Amendment_o6.16.25_HOME_projects_Comm_Found_and_BVI_Atlantic_
 _legal_

Moved by Gary West, seconded by Eddie Dingier, to approve the Adjustments to
the Agenda, the Consent Agenda, and the Regular Agenda, as submitted.
MOTION CARRIED: 5-0

7- Regular Agenda

 y.a Consider a request from Planning and Community Development to hold a public
 hearing regarding Community Development Block Grant (CDBG) program
 project updates and categories for the FY 25-26 Annual Action Plan.
 FY25-26 CDBG AAP_Packet.pdf
 FY2526_CDBG_Resolution.pdf

 Mayor Carney opened the public hearing at 6:20 p.m.
 Amber Goudreault presented
 No members of the public spoke

 Moved by Gary West, seconded by Edward Karriker, to adopt a
 Resolution approving the FY 2025-2026 CDBG Action Plan and the
 allocation of funds as outlined.
 MOTION CARRIED: 5-0

 y.b (AMENDED) Consider a request from Planning & Community Development to
 adopt a Resolution approving the Mooresville Mobility Plan. (Board received
 completed Plan).
 Mobility_Plan_Staff_Report.pdf
 Resolution—to_Adopt_Moorseville_M obility_Plan.pdf

 Sophie Khang presented

 Moved by Lisa Qualls, seconded by Eddie Dingier, to approve the
 Mooresville Mobility Plan as presented.
 MOTION CARRIED: 5-0

 y.c (REMOVED) Consider a request from Planning & Community Development to adopt
 an Ordinance approving Text Amendment TA-2024-10: Amendment to the Unified
 Development Ordinance (UDO) to provide greater flexibility’ to the "Cottage
 Development" use and definition.
 TB Packet TA-2024-10 Cottage Development.pdf ORD_TA-2o24-1o.pdf
y.d (AMENDED) Consider a request from the Planning and Community Development
 Department to approve Resolutions Scheduling Public Hearings for Land Use
 Items.
 July 16 Scheduling.pdf
 2o25_Resolution-_Fixed_Public_Hearing.pdf
 Annexation_Resolution-_Fixed_Public_Hearing contig and non contiguous.pdf
 AX-2025-03 1761 Mecklenburg Hwy, 190 Eastport Ln Cert_Pet_Plat_Desc.pdf
 AX-2024-08 Mooresville Technology Park Cert_Pet_Plat_Desc.pdf

 Erika Martin presented

 Moved by Gary West, seconded by Will Aven, to approve the Mooresville
 Mobility Plan as presented.
 MOTION CARRIED: 5-0

7.e Consider a request from the Engineering Department to adopt a Resolution
 approving a contract amendment with Balfour Beatty’ Construction, LLC in an
 amount not to exceed 81,315,250 to complete the preconstruction design and
 permitting for the new downtown parking structure project, increasing the total
 contract amount to $1,596,280, and to adopt an ordinance approving
 associated budget amendment. Amendment - Agiloft Contract #25-721;
 Original - Agiloft Contract #25-380.Consider approving the contract
 amendment and associated budget amendments.
 Summary_-_Balfour_Beatty_Construction LLC.pdf
 Amendment—-—Balfour_Beatty_Construction LLC..pdf
 Downtown_Parking—Deck—Amendment—i_o6.i6.25_Design_and_Permitting.pdf
 Resolution—-_Balfour_Beatty-_Construction LLC. i_.pdf

 Ashton Walker presented

 Moved by Will Aven, seconded by Gary West, to adopt a Resolution
 approving a contract amendment with Balfour Beatty Construction,
 LLC in an amount not to exceed $1,315,250 to complete the
 preconstruction design and permitting for the new downtown
 parking structure project, increasing the total contract amount to
 $1,596,280, and to adopt an ordinance approving associated budget
 amendment. Amendment - Agiloft Contract #25-721; Original -
 Agiloft Contract #25-380.
 MOTION CARRIED: 5-0

y.f Consider a request from the Legal Department to adopt an Ordinance to amend
 Chapters 12.5,15, and 17 of the Town of Mooresville Code of Ordinances regulating
 firearms and miscellaneous provisions.
 Final Ordinance - Ch. 12.5,15, and 17.pdf
 Redlined Ordinance - Ch. 12.5,15, and 17.pdf

 Caline Schecter presented
 Moved by Edward Karriker, seconded by Lisa Qualls, to approve the first
 reading of the Ordinance to amend Chapters 12.5,15, and 17 of the Town
 of Mooresville Code of Ordinances regulating firearms and
 miscellaneous provisions.
 MOTION CARRIED: 5-0

 7-g Consider a request from the Utilities Department to adopt an ordinance amending
 Chapter 24 of the Code of Ordinances, which will amend the utility provisions of
 Chapter 24 and consolidate the Town's Sewer Ordinance into the Code of
 Ordinances.
 Utilities (Ch. 24)- SC Revisions 5.13 - clean copy.docx

 Allison Kraft presented

 Moved by Lisa Qualls, seconded by Edward Karriker, to adopt an
 Ordinance amending Chapter 24 of the Town’s Code of Ordinances.
 MOTION CARRIED: 5-0

 y.h (REMOVED) Consider a request from the Nominating Committee to adopt a
 Resolution approving Citizen Advisory Boards and Committees appointments as
 recommended.
 Resolution for Citizen Advisory Committee Appointments.pdf

 7-i (ADDED) Consider a request from the Manager’s Office to adopt a Resolution
 approving a Memorandum of Understanding with the City of Riihimaki, Finland.

 Tracey Jerome presented

 Moved by Gary West, seconded by Will Aven, to adopt a Resolution
 approving a Memorandum of Understanding with the City of Riihimaki,
 Finland.
 MOTION CARRIED: 5-0

 7-j (ADDED) Consider adoption of a Resolution Opposing Changes to Local Planning
 and Zoning in Senate Bill 205 and Related Bills by the North Carolina General
 Assembly.

 Mayor Carney presented

 Moved by Gary West, seconded by Lisa Qualls, to adopt a Resolution
 opposing changes to local planning and zoning in Senate Bill 205 and
 related bills by the North Carolina General Assembly.
 MOTION CARRIED: 5-0

8. New Business - none
9- Closed Session

 Moved by Gary West, seconded by Eddie Dingier, to enter closed session at
 7:16 p.m.
 MOTION CARRIED: 5-0


 a) Consult with Attorney- G.S. 143-318.11(a)(3)
 b) Economic Development- G.S. 143-318.11(a)(4)
 c) Acquisition of Property - G.S. 143-318.11(a)(5)
 d) Personnel- G.S. 143-318.11(a)(6)

 MINUTES FOR THE CLOSED SESSION HAVE BEEN RECORDED AND SEALED
 UNTIL PUBLIC INSPECTION WILL NO LONGER FRUSTRATE THE PURPOSE OF
 THE CLOSED SESSION.

 Following the closed session, the Board returned to open session.

1O. Adjourn

 Moved by Gary West, seconded by Eddie Dingier, to adjourn.
 MOTION CARRIED: 5-0
 Adjourned at 8:38 p.m.

Americans with Disabilities Act (ADA) Statement It is the policy of the Town of
Mooresxille that all Town public meetings and Town-sponsored public meetings and events
are accessible to people with disabilities and to those with difficulties understanding the
English language. If you need assistance in participating in this public meeting due to a
disability as defined under the Americans with Disabilities Act (ADA), or need other
translative senices, please call the Town Clerk’s Office at 704-662-3131 or
jcrosby@moores\illenc.gov, or the Town ADA Coordinator at 704-799-4074 or
cmckenzie@mooresvillenc.gov , at least three (3) business days prior to the scheduled
meeting or event to request an accommodation.




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 Chmstopher S. Carney, r
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