Communicate CIP Financing Plan
Budget & Strategy
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:
Capital Budget:
Legend:
Initiatives: Closed Out/Completed | 
On Target/In Progress | 
Behind Schedule/Late | 
Discussion Needed
Retreat/Workshop Item | 
Delay/Hold | 
No Milestone | 
Not Defined
Initiatives:
Closed Out/Completed | On Target/In Progress | Behind Schedule/Late | Discussion Needed Retreat/Workshop Item | Delay/Hold | No Milestone | Not DefinedLegend:
Initiatives: Closed Out/Completed | On Target/In Progress | Behind Schedule/Late | Discussion Needed | Retreat/Workshop Item | Delay/Hold | No Milestone | Not Defined
Initiatives:
Closed Out/Completed | On Target/In Progress | Behind Schedule/Late | Discussion Needed | Retreat/Workshop Item | Delay/Hold | No Milestone | Not DefinedCity of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000