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Time Status:

Budget Status:

Percent Complete: 70%

Start Date: 10/01/2021

End Date: 08/30/2022

The City of Coral Springs maintains 132 city-owned facilities and 49 park pavilions including 219 roof sections and 242 air conditioning units. During the budget process the question of “Can we afford to own what we own?” was asked regarding capital items. As our facilities age, replacement of these roofs, air conditioners and general maintenance requires consistent funding to be set aside in the current facilities replacement plan in order to cover anticipated expenses.

Plans have been drafted during the FY23 budget process. Staff is working with Budget & Strategy to finalize the funding structure for the 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