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Title:
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Discussion and Possible Direction Regarding the City's 10-Year Capital Improvement Plan.
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TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Discussion and Possible Direction Regarding the City's 10-Year Capital Improvement Plan.
Recommended Action
Discuss and provide direction regarding updates and modifications to the City's 10-Year Capital Improvement Plan (CIP) to be incorporated into the next budget cycle.
City Commission Options
Option 1: Provide direction regarding updates and modifications to the City's 10-Year Capital Improvement Plan (CIP) to be incorporated into the next budget cycle.
* Pros: Aligns the plan with City Commission priorities and community needs.
* Cons: May require adjustments to projects, timelines, and budgets based on the direction provided.
Option 2: Leave the 10-Year CIP funding statuses as they are with no changes.
* Pros: No additional funding sources or budget adjustments required.
* Cons: Will limit the City's ability to address unmet infrastructure and service needs.
Background Information
During the Budget Workshop on July 23, 2025, the City Commission reviewed the 10-Year Capital Improvement Plan and requested it to be brought back at the September 2025 City Commission Workshop for further discussion.
Strategic Plan Pillar
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. 10-Year CIP Detail by Department
2. 10-Year CIP Summary by Fund
3. 10-Year CIP Summary by Department
Prepared by: Lisa Herrmann, Budget and Performance Manager
Department Director: Irina Kukharenko, CPA, Interim Finance Director