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Mr. & Mrs. Ernest Manley appeared before the board to <br /> <br />seek help with a noise problem in their neighborhood. Police <br />Officers Danny Allen & Mike Smith informed the board that <br />they had investigated the problem and have been advised by the <br />County Prosecutor's office that the Town of Mooresville needs <br />a Town Noise Ordinance to enable the police department to take <br />action on this matter. Board Attorney Tim Currens advised the <br />board he will research such an ordinance. <br /> <br /> Mrs. Regeanna White appeared before the board to inform <br /> <br />the board that her initial request for $100.00 insurance de- <br />ductable re-imbursement which was approved by the board at the <br />February 28, 1989 meeting was in error - the deductable is <br />$250.00. Mrs. White requested payment of the additional $150.00. <br /> <br /> Motion was made by Trustee Heald and second by Trustee <br />Edwards to pay the additional deductable on a one time basis. <br />Motion carried. <br /> <br /> Janet Zimmerman presented the board plans for the <br /> <br /> Downtown Revitalization project. Ms. Zimmerman's presentation <br /> included details of sidewalks, benches, bike racks, trash <br /> receptacles and trees for the downtown area. <br /> <br /> Motion was made by Trustee Edwards and second by Trustee -~-~ <br /> Overholser to accept the plans submitted by Janet Zimmerman. <br /> Motion carried. <br /> <br /> E.D.C. Director Randy Haymaker advised the board of ways <br /> to finance the downtown project. The options include each <br /> property owner financing their own property, a town bond issue <br /> or through the Barrett Law when each property owner included in <br /> the project is assessed the cost through their property tax. <br /> <br /> Motion was made by Trustee Heald and second by Trustee <br /> Edwards to allow the following transfer of funds: <br /> <br /> Amount From Account To Account <br /> $19,967.36 Firefighters 1-113 Pierce Truck Payment 4-474 <br /> 1,000.00 Hydrants 3-752 Repair to Bldgs & Struct. 3-651 <br /> 3,000.00 Hydrants 3-752 Other Equipment 4-472 <br /> 4,000.00 Firefighters 1-113 Other Equipment 4-472 ~ <br /> 6,000.00 Firefighters 1-113 Office/Computer Equip. 4-501 <br /> <br /> Motion was made by Trustee Overholser and second by Trustee <br /> Edwards to approve Ordinance #2 - 1989 an Ordinance to amend <br /> the 1989 Salary Ordinance. Motion carried. <br /> <br /> <br />