Communicate CIP Financing Plan
Budget & Strategy
Time Status:
Budget Status:
Percent Complete: 50%
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.
Departments were asked to review their Capital Plan as part of the buget process to ensure all replacement plans are accounted for including the creation of a facilitiy replacement plan. A revew of information willl begin after budgets are submitted on April 15th.
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