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Time Status:

Budget Status:

Percent Complete: 70%

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 ā€œCan we afford to own what we own?ā€ 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 budget process to ensure all replacement plans are accounted for including the creation of a facility replacement plan. Requested information has been submitted (with exception of CFA) and Budget review has begun. There have been several follow up meetings that have occurred and several more yet to be scheduled with department leads as information received is not 100% complete and there are many questions to be answered before a replacement plan can be created with the information received.

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