Facility Repair & Replacement
Public Works
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:
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 Defined
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 Defined
City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000