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 Budget and Capital Improvement Budget for Fiscal Year 2022-2023 relating to Hurricane Ian Utilities Purchases, Increase to Utilities Building Project U18UAB, Utilities Lift Station Project, an Additional Assistant City Attorney, a Mobile Lift System and Maintenance Costs for Fleet, Six John Deere Mowers for Road and Drainage, Cranberry and Toledo Blade Improvements Project R23CTI, I75 Interchange at Toledo Blade Project R22I75, I75 Interchange at Sumter Project R2275S, Price Widening Phase II Project R25PW2 and Yorkshire Raintree Interchange Project R23YRI in the Amount of $16,210,747; Providing for Findings; Providing for Posting; Providing for Conflicts; Providing for Severability; and Providing an Effective Date.
Recommended Action
Adopt Resolution No. 2023-R-26.
Background Information
General Fund (001)
Extensive and complex projects throughout all City Departments have increased the demand and scope of legal services. Accordingly, the City Attorney's Office is requesting one additional Assistant City Attorney. This resource will allow the office to continue to deliver a high quality of service while meeting the pace and demand for delivery of legal work. The total request for this which includes salary, benefits and some operating costs is $56,498 to come from fund balance.
This will add 1 full-time employee (FTE) to the general fund.
Transportation Impact Fee Fund (153)
The Department of Public Works seeks to allocate funds to these projects to begin the procurement process for design/engineering and/or construction activities. Major components to the procurement processes cannot be started until funding is applied to the project.
Cranberry and Toledo Blade Improvements R23CTI - $383,671
I75 Interchange Toledo Blade R22I75 - ...
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