Leon County's Fiscal Year 2004 to 2005
Capital Improvement Program

The Leon County FY 2002-2006 Capital Improvement Program document is intended to communicate essential information about Leon County's capital program.  The document serves as a financial and planning policy guide for capital improvements designed to replace, maintain, or enhance the County's infrastructure.  The following is a brief description of the information included in each section of this document.

Overview

The overview is comprised of general information about Leon County's Capital Improvement Program and Budget, the programming and budgeting process, an explanation of terms used within this document, and a guide to reading a detail project sheet.

Financial Summary

The financial summary section includes listing of expenditures for capital projects by service type, and an analysis of the FY 2004/2005 - FY 2008/2009 Capital Improvement Program.

Capital Improvement

This portion of the document contains detailed information on projects included in the FY 2004/2005 - FY 2008/2009 Capital Improvement Program.  This segment is organized by the current major services types addressed by the capital improvement program.  These service types include:

Furthermore, each section contains the following information:

  • A section overview providing a brief analysis of capital projects categorized with the particular service type.

  • A section index of capital projects categorized within the particular service type.

  • A detailed description of projects included in the FY 2004/2005 - FY 2008/2009 Capital Improvement Program.