File #: RES 2023-141    Name: FY24-FY28 Capital Improvement Program
Type: Resolution Status: Passed
File created: 8/3/2023 In control: Special City Commission Meeting
On agenda: 9/28/2023 Final action: 9/28/2023
Title: A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024 THROUGH FISCAL YEAR 2028, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)
Indexes: Budget, Capital Improvements, Finance, Public Hearing, Resolution
Code sections: Charter Section 602 - Commission Action on Budget and Five-Year Capital Program.
Attachments: 1. RESOLUTION 2023-141-FY24-FY28 CIP Adoption, 2. BACKUP-City Charter Section 602
Related files: ORD 2023-020

AGENDA ITEM REPORT

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A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024 THROUGH FISCAL YEAR 2028, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)

 

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BACKGROUND:

On July 27, 2023, the Proposed Fiscal Year 2024 (FY24) Budget and Capital Improvement Program (CIP) document was submitted to the City Commission. The CIP was presented to and reviewed by the City Commission at the Budget Workshop held on August 7, 2023.

DISCUSSION:

This resolution will adopt the City’s proposed CIP for FY24 through FY28 pursuant to Section 602 of the City Charter, with the following amendments as authorized by City Commission during the Budget Workshop held on August 7, 2023:

The Proposed FY24 through FY28 CIP is available for inspection online at www.coconutcreek.net/budget, by contacting the City Clerk Department at (954) 973-6774, or in-person at the Coconut Creek Government Center, 4800 West Copans Road, Coconut Creek, Florida 33063, Monday through Thursday, 7:00 a.m. through 6:00 p.m.

RECOMMENDATION:

Staff recommends approval of this resolution. 

FISCAL IMPACT:                     N/A