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Time Status:

Budget Status:

Percent Complete: 100%

Start Date: 10/01/2021

End Date: 09/30/2022

In Fiscal Year 2020, to ensure continuous funding for recurring CIP projects, the Budget and Strategy staff met with each department to review and discuss all capital projects listed on their CIP plan. During the FY2022 budget process the question of “Can we afford to own what we own?” was asked. Additional facilities and radio replacement plans were identified. During the FY2023 budget process, facilities and radio replacement plans will be discussed and a plan to fund will be established.

During the FY22 Budget process,  Departments were asked to review their Capital to ensure all City owned property was accounted for as part of a replacement plan. Based on information received, additional funding will be required on an annual basis in order to fund the repair and replacement of City owned property without the use of debt. The plan has been communicated and the initial funding has been set aside in the FY2023 budget to establish the additional replacement plans.

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000