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Joe Beikman gave the Council a copy of a quote from Eagle Mechanical to complete the plumbing on the Methodist Church. The quote was for $21,090 and would be added to their original bid to complete the heating and air conditioning and would be paid out of the CCD fund. President Worthen asked if this was acceptable to Joe and would make everything ADA compliant. Joe said it was acceptable, however, it did not include the restrooms in the center section around the stage and it would be difficult to make them handicapped accessible. A motion was made by Councilman Dolen to accept the quote from Eagle Mechanical as written. Motion was second by Councilman Clark and carried 4-0. A motion was made by Councilman Clark, second by Councilman Dalen to approve Resolution 18-2004, establishing authority for the Town to enter into a credit card agreement and regulations far the use of the credit card. This is necessary due to the increased use of Internet ordering. The card would be kept in the Clerk's office and a P.O. would be required for each purchase. The motion carried 4-0. A motion was made by Councilman Clark, second by Councilman Shields to approve Resolution 19-2004, establishing a process for the reimbursement of traveling expenses. Motion carried 4-0. President Worthen reminded the Council that the Salary Ordinance would be an the agenda for the next meeting. At that time, the Council will need to discuss possible pay increases for part-time dispatchers due to increased demands in training and knowledge and also certification pay far firemen receiving paramedic and advanced EMT certification. In the legal department, Town Attorney Tim Currens stated that the Town had received a petition for annexation of the Haught property, which adjoins Flagstaff Business Park and that the Council would need to ~pprove`the fiscal plan saying that the Town could service this property without adding additional employees before the process for annexation begins, with an initial public hearing being set for January 4, 2005. A motion to approve the Fiscal Plan to provide services to the Haught property was made by Councilman Clakk, second by Councilman Dalen. Motion carried 4-0. In the street department, President Worthen stated that certification pay for Category 8 mosquito spraying would need to be addressed at the salary ordinance meeting. Animal Control Officer, Mark Taylor reported nineteen calls, five impounds and three returns. A motion to approve the payment of claims was made by Councilman Shields, second by Councilman Dolen. Motion carried 4-0. A motion to adjourn the meeting was made by Councilman Dolen, second by Councilman Clark. Motion corried 4-0. The next meeting of the Mooresville Town Council will beheld on December 21, 2004, beginning at 6:30 P.M. at the Mooresville Town Hall. .: ., '' ,/ . . _.... Tom Worth n, President ATTEST: _._ ~" _ i" ~, Sandra R. Perry, Clerk-Treasurer