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File #: 23-1159    Version: 1 Name:
Type: General Business Status: Agenda Ready
File created: 7/19/2023 In control: Road and Drainage District Governing Body
On agenda: 9/26/2023 Final action: 9/26/2023
Title: Discussion and Possible Action Regarding a Road and Drainage District Fund Balance Replenishment Plan Completed by Stantec Consulting Services, Inc.
Attachments: 1. Proposed Road and Drainage District Fund Balance Replenishment Plan Workbook, 2. City Commission Policy – Fund Balance Policy, 3. Resolution No. 2020-R-26, 4. 9-17-20 Meeting Minutes
TO: Honorable Mayor & Members of the North Port Commission

FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

TITLE: Discussion and Possible Action Regarding a Road and Drainage District Fund Balance Replenishment Plan Completed by Stantec Consulting Services, Inc.


Recommended Action

Discussion and possible action regarding a Road and Drainage District Fund Balance Replenishment Plan completed by Stantec Consulting Services, Inc.

Background Information

On September 17, 2020, Resolution No. 2020-R-26 was approved which established City Commission Policy No. 2020-05 "Fund Balance Policy". Section C, 1 of this policy states that the "City should retain a reserve of twenty percent (20%) of the Road and Drainage District Fund operating expenditures."

On September 28, 2022, Hurricane Ian made landfall in Florida as a Category 5 impacting the entire City. This impact was widespread and caused significant damage to roads, infrastructure, homes and businesses.

Due to the impacts of Hurricane Ian, the Road and Drainage District has identified a fund balance shortfall at fiscal year-end. Per City Commission Policy No. 2020-05, if a shortfall occurs "...a written plan shall be forwarded by the City Manager to the Commission for approval in order to restore the fund balance to an amount within the acceptable percentages."

The Department of Public Works contracted Stantec Consulting Services, Inc. to assist with evaluation of budget projections to develop a fund balance replenishment plan. The fund balance replenishment plan accounted for the impacts from Hurricane Ian, anticipated FEMA claim reimbursements, updated Capital Improvement Project Plan use of programmed fund balances and establishes a fund balance replenishment plan to meet the City Commission Policy by Fiscal Year 2026.

Strategic Plan

Safe Community
Infrastructure & Facilities Integrity

Financial Impact

Financial impact to Road and Drainage District revenues, expenditures and fees will be ...

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