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IP CIP Financing Plan (previously named Future G.O. Bond)

Budget & Strategy

Time Status:

Budget Status:

Percent Complete: 30%

Start Date: 10/01/2019

End Date: 09/30/2020

Initiative description coming soon.

Staff is compiling capital needs from prior departmental project lists. A plan is being developed to address aging infrastructure. Elements of this project was presented to the Commission at the June Business Plan Workshop. To properly address capital needs expanding resources/funding will be necessary. Due to COVID-19, the budget reductions for FY2021 does not move this priority forward. This will be addressed in FY2021 for the FY2022 budget.

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