Nancy Metayer

Coral Springs Museum of Art Relocation and Facility Opening

Informational presentation with no direct financial action scheduled.

Parks and Recreation System Expansion and Upgrades

$204,977.10 from the approved capital budget, plus up to $75,000 in change orders.

Museum Gallery Expansion and New Rental Rates

New rental rates will generate revenue for the museum, and a Bloomberg Philanthropies in-kind grant adds support.

2027 MLK Committee Programming and Subcommittees

Events and scholarships are funded through committee budget allocations and fundraising efforts.

Community Volunteerism and Annual Lynn Johnson Awards

None

Unikids Community Program Planning

Potential future community partnership initiatives.

Mullins and Cypress Park Artificial Turf Upgrades

Ongoing maintenance and safety compliance costs are factored into the parks operating budget.

Pre-Thanksgiving Unity Service

Public Art Relocation and Preservation

Costs will depend on the logistics of moving the sculpture and implementing mural protection measures.

Holiday Parade Historical Float Planning

Financial impact will depend on materials and resources allocated for float construction.

Museum Tours and Community Outreach

Costs are absorbed within existing historical preservation outreach budgets.

MCAC Holiday Party

Facility Optimization and Recreation Master Plan

The contract amendment costs $1,505,000, bringing the total project management contract to $1,795,500, with future construction estimates anticipated from the master plan.

Museum Sponsorships and Strategic Planning

The Bloomberg Philanthropies in-kind grant and new sponsorship program aim to boost the museum's funding.

Vietnam War Memorial Discussion

Memorial development costs will depend on coalition and city funding initiatives.

Proposed Youth Sports Fee Increases

Proposed fee increases would raise per-player registration costs significantly for families.

Proposed Coral Springs Sportsplex and Architectural Design

Initial architectural design phase estimated at $1,171,988, with estimated total project costs between $100 million and $150 million.

Travel and Development Soccer Program Award

Establishes a 25% revenue-sharing agreement to fund future athletic field maintenance.

Youth Soccer Program and RFP Concerns

Determined by competitive bidding results for city field usage and soccer program administration.

Richard D. Petrillo Park RC Track Preservation

Potential future maintenance or capital costs depending on future facility decisions.