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Time Status:

Budget Status:

Percent Complete: 15%

Start Date: 10/01/2022

End Date: 09/30/2024

Over the past several years, the city has taken many steps toward its commitment to financial integrity and long-term sustainability, posing the question of “how much it will cost to afford to own what we own”. Based on the information gathered from departments in pursuit of this question, additional funding will need to be added to the annual budget which will enable the city to fund the repair and replacement of city-owned property without the use of debt. This funding will start the facilities repair and replacement program.

The following replacements occurred this quarter:

  • Utilities Water Plant – (5) HVAC systems.
  • Police firing range – (2) Bard wall units.
  • Utilities roofs – Engineering, mechanic’s & Field Ops bldgs.
  • Aquatics roofs – 2, 15 &16.
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