TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: A Resolution of the City Commission of the City of North Port, Florida, Amending the Non-District and Capital Improvement Budget for Fiscal Year 2022-2023 for Law Enforcement Equipment, Sans Replacement Project IT22SR, One Additional Full Time Equivalent in Utilities, Hurricane Ian Costs, Parks Amenities Project P23PAI, Costs for an Increase in Sergeant and Police Officer Compensation, and Payment Related to the West Villages Developer Agreement Post Annexation in the Amount of $3,327,485; Providing for Findings, Providing for Posting; Providing for Conflicts; Providing for Severability; and Providing an Effective Date.
Recommended Action
Approve Resolution No. 2023-R-48 as presented.
Background Information
1. General Fund (001)
1) Public Works
On September 28,2022, the City of North Port was hit with Hurricane Ian. These requests are
related to damage caused by that event.
Currently, the total request for the Facility Maintenance Division is $1,610,118. The following
is a breakdown of these costs:
> $840.00 is for park facility inspection engineering consulting services.
> $13,285 is for camera repairs at Butler and Highland Ridge parks.
> $1,589,144 is for roofing, fencing, electrical, water restoration repair services at City facilities.
> $6,520 is for operating supplies to support janitorial supplies and address minor facility repairs.
> $329 is for operating equipment for cold item storage.
In addition to the items above, the Park Maintenance Operations Building located at 5455 Pan American Boulevard provides approximately 5,600 square feet of offices, shop/workspace for the Park Maintenance Division. The building sustained damages from Hurricane Ian and it has been determined that repairs are not feasible. A temporary office, shop and yard are needed to support ongoing operations until a new building can be acquired....
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