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An Active, Healthy Community

To learn more about the status of each City initiatives, key intended outcomes or performance indicators, click on the item you wish to learn more about below to get additional details.

Key Intended Outcomes Scorecard Report

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Key Intended Outcomes Scorecard Report

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Below Plan Promote events that ensure an active lifestyle (participants)

Communications & Marketing

9,601 12,000 4,210 12,000

On Target Meet or Exceed the National Average of Return of Spontaneous Circulation (ROSC) rate

Fire/EMS

Yes Yes Yes Yes

Not Defined Rating of quality of recreation programs for Adults (Res. Survey)

Parks & Recreation

87% 85% 85%

Not Defined Rating of quality of recreation programs for Seniors (Res. Survey)

Parks & Recreation

86% 85% 85%

Not Defined Rating of quality of recreation programs for Youth (Res. Survey)

Parks & Recreation

95% 90% 90%

Departmental Performance Indicators

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Departmental Performance Indicators

FY2020 Actual FY2020 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

On Target Customer service rating for court maintenance at the Tennis Center

Parks & Recreation

90% 90% 90% 90% 90%

On Target Increase members and reduce member turnover: Aquatic Complex membership

Parks & Recreation

3,596 2,850 2,850

On Target Increase members and reduce member turnover: Aquatic Complex membership turnover

Parks & Recreation

10% 40% 3% 40% 18% 40%

Not Defined Maintain customer service ratings at the Fitness center

Parks & Recreation

90.00% 90.00%

On Target Maintain customer service ratings at the Tennis Center

Parks & Recreation

98% 95% 98% 95% 95%

On Target Number of Senior Classes

Parks & Recreation

644 1,500 1,408 1,350 700 1,350

Below Plan Number of tennis special events

Parks & Recreation

30 45 53 45 21 45

Initiatives/Projects

Percent
Complete		 Start Date End Date

Initiatives/Projects

Percent Complete Start Date End Date

Initiatives/Projects

Percent Complete Start Date End Date

C ARPA: Public Awareness & Advertising

100% 10/01/2021 01/31/2022

IP Enhance Everglades Strategy

20% 10/01/2020 09/30/2023

IP Establish Bike Lanes

58% 10/01/2021 09/30/2023

IP AED's in the Park

50% 10/01/2022 09/30/2023

C ARPA: Project 324014 Lucas Device Increase

100% 10/01/2021 09/30/2022

N ARPA: Public Health Response (PPE & Sanitation)

30% 10/01/2021 09/30/2026

IP 15-year Playground Replacement: Riverside Park (FY23)

5% 10/01/2022 09/30/2023

IP Aquatic Center Pool Deck

10% 06/01/2023 12/01/2023

IP ARPA: Develop Kiwanis Park Community Center

15% 10/01/2021 09/30/2023

IP ARPA: Redevelop Kiwanis Park

25% 10/01/2021 09/30/2024

C Athletic Field Renovations

100% 10/01/2019 09/30/2025

IP Cypress Hammocks Park Clubhouse Renovations

100% 10/01/2019 09/30/2025

IP Fitness Park

20% 10/01/2022 12/01/2023
Legends:  
Key Performance Indicators: On Target On Target | Caution Caution | Below Plan Below Plan
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
Legends:  
Key Performance Indicators: On Target On Target | Caution Caution | Below Plan Below Plan
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