February 25, 2026

TOWN OF MOORESVILLE Board of Commissioners Retreat Agenda February 24-26, 2026 February 24 - 9:00 a.m. February 25 – 10:00 a.m. February 26 – 10:00 a.m. On the Nines at Mooresville Golf Club Welcome, Call to Order, Agenda Review • Financial Overview: o Current conditions o FY27 Preview/Considerations o Future Considerations o Development choices, impacts on revenues o Funding options • Comprehensive Capital Improvement Plan (CIP) Project Review and Financial Modeling Process: o Current project commitments o Current and outstanding grant match commitments o Traffic and streets projects o Facilities Projects • Utility CIP: o Water/Sewer Master Plan Update o Waste Water Treatment Plant (WWTP) Expansion Update o Interbasin transfer (IBT) Project Update o Troutman Sewer Situation Update