ORDINANCE NO. BL2004-255

An ordinance adopting the Capital Improvements Budget and Program 2004-2005 through 2009-2010 for The Metropolitan Government of Nashville and Davidson County as the official Capital Improvements Budget and Program of The Metropolitan Government of Nashville and Davidson County for Fiscal Year 2004-2005.

Whereas, Section 6.13 of the Charter of The Metropolitan Government of Nashville and Davidson County provides for the preparation and establishment of a Capital Improvements Budget and Program for the Metropolitan Government; and

Whereas, the various departments, boards, commissions and agencies of the Metropolitan Government have submitted their project requests; and

Whereas, the Metropolitan Planning Commission, in accordance with Section 11.504(k) of the Metropolitan Charter, has reviewed the project request and, upon evaluating the overall needs of the community, has recommended to the Mayor a Capital Improvements Budget for fiscal year 2004-2005 and a program for the ensuing five (5) years; and

Whereas, the Mayor and the Director of Finance have reviewed the project requests and recommended programs and have established a priority of undertaking and financing the capital projects; and

Whereas, it is determined that this Capital Improvements Budget and Program represents an appropriate evaluation of the needs of The Metropolitan Government of Nashville and Davidson County and a systematic and orderly framework within which to provide for them; and

Whereas, these findings and recommendations have been bound into a report entitled, "2004-2005 to 2009-2010 Capital Improvements Budget”; and

Whereas, two (2) copies of said report are on file in the office of the Metropolitan Clerk;

Now, therefore, be it enacted by the Council of The Metropolitan Government of Nashville and Davidson County:

Section 1. That the recommended program contained in the aforementioned report on file in the office of the Metropolitan Clerk is hereby adopted as the official Capital Improvements Budget and Program of The Metropolitan Government of Nashville and Davidson County for fiscal year 2004-2005.

Section 2. That the program and priority definitions, methods of financing and scheduling as contained in the recommended program are adopted and made part of the official Capital Improvements Budget.

Section 3. That there shall be no authorization nor appropriation of funds for the construction of any buildings, structure work, improvement or any other project which shall meet the definition of a capital improvements project as established by the Metropolitan Planning Commission, unless such project is included in and in conformance with the adopted recommended program of the Capital Improvements Budget, except to meet a public emergency threatening the lives, health or property of the inhabitants, when passed by two-thirds vote of the Council.

Section 4. That no fund shall be encumbered nor expended for a capital improvements project unless such project is included in and in conformance with the adopted recommended program of the Capital Improvements Budget.

Section 5. That the Capital Improvements Budget may be amended by resolution at any time during the year to place a capital improvements project in conformance with the recommended program, when adopted by two-thirds vote of the membership of the Council.

Section 6. That the Capital Improvements Budget and Program of The Metropolitan Government of Nashville and Davidson County for fiscal year 2004-2005 shall take effect on July 1, 2004.

Section 7. That this ordinance shall take effect immediately upon final passage, the welfare of The Metropolitan Government of Nashville and Davidson County requiring it.

Sponsored by: J. B. Loring, Brenda Gilmore

AMENDMENT NO./SPONSOR/PROJECT
PROJECT AMOUNT
METHOD OF FINANCING
AMENDMENT NO. 1 (Greg Adkins)
Sidewalks and road construction on Harding Place between I-65 and I-24.
$3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 2 (Greg Adkins)
Additions to the Nashville Zoo.
$5,000,000
Proposed G. O. Bonds
AMENDMENT NO. 3 (Tommy Bradley)
Hamilton Church Road: Murfreesboro Road to Mt. View Road-Engineering, sidewalks and right-of-way construction.
$16,000,000
Proposed G. O. Bonds
AMENDMENT NO. 4 (Tommy Bradley)
Hamilton Church Road: Mt. View Road to Hobson Pike-Engineering, sidewalks and right-of-way construction.
$8,000,000
Proposed G. O. Bonds
AMENDMENT NO. 5 (Tommy Bradley)
Hamilton Church Road: Hobson Pike to LaVergne-Couchville Pike-Engineering, sidewalks and right-of-way construction.
$12,500,000
Proposed G. O. Bonds
AMENDMENT NO. 6 (Tommy Bradley)
Mt. View Road: Crossing Boulevard to Murfreesboro Road-Engineering, sidewalks and right-of-way construction.
$18,000,000
Proposed G. O. Bonds
AMENDMENT NO. 7 (Tommy Bradley)
Mt View Road: Murfreesboro Road to Hamilton Church Road-Engineering, sidewalks and right-of-way construction.
$7,000,000
Proposed G. O. Bonds
AMENDMENT NO. 8 (Tommy Bradley)
Mt. View Road: Hamilton Church Road to Dead End @ J. Percy Priest Lake-Engineering, sidewalks and right-of-way construction.
$10,000,000
Proposed G. O. Bonds
AMENDMENT NO. 9 (Tommy Bradley)
Rural Hill Road: Rice Road to Mt. View Road-Engineering, sidewalks and right-of-way construction.
$13,000,000
Proposed G. O. Bonds
AMENDMENT NO. 10 (Tommy Bradley)
Rice Road: Bell Road to Rural Hill Road-Engineering, sidewalks and right-of-way construction.
$4,000,000
Proposed G. O. Bonds
AMENDMENT NO. 11 (Tommy Bradley)
Soccer Complex: Land acquisition, lighting, goals and fencing.
$2,500,000
Proposed G. O. Bonds
AMENDMENT NO. 12 (Erik Cole)
Renovation to Shelby Park Golf Course.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 13 (Erik Cole)
Riverside Drive median and memorial Improvements.
$50,000
Proposed G. O. Bonds
AMENDMENT NO. 14 (Erik Cole)
Shelby Bottoms Greenway-Restrooms and facilities.
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 15 (Sam Coleman)
Left turn lane at Bell Road and Cain Ridge Road.
$660,000
Proposed G. O. Bonds
AMENDMENT NO. 16 (Sam Coleman)
Community Center and Neighborhood Park at Murfreesboro Road and Hobson Pike.
$5,500,000
Proposed G. O. Bonds
AMENDMENT NO. 17 (Sam Coleman)
Upgrade storm drainage in the floodplain of Brookview Estates-Roxanne Drive and Brookview Drive.
$4,560,000
Proposed G. O. Bonds
AMENDMENT NO. 18 (Sam Coleman)
Widen Cain Ridge Road from Old Hickory Boulevard to Bell Road.
$20,009,000
Proposed G. O. Bonds
AMENDMENT NO. 19 (Eric Crafton)
Construct new Bellevue High School.
$18,000,000
Proposed G. O. Bonds
AMENDMENT NO. 20 (Eric Crafton)
Install “Demand-Trip” traffic signal at Sawyer Brown Road and Plantation Court.
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 21 (Eric Crafton)
Construct sidewalks on Old Hickory Boulevard from Highway 70 to Highway 100.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 22 (Eric Crafton)
Stormwater Improvements on Esterbrook Drive.
$150,000
Proposed G. O. Bonds
AMENDMENT NO. 23 (Eric Crafton)
Screening slats in chain link fence around the recycling center at the MTA site in Bellevue.
$2,000
Proposed G. O. Bonds
AMENDMENT NO. 24 (Jim Forkum)
Madison High School: Park Improvements
$200,000
Proposed G. O. Bonds
AMENDMENT NO. 25 (Jim Forkum)
Peeler Park-Develop Greenway.
$5,000,000
Proposed G. O. Bonds
AMENDMENT NO. 26 (Brenda Gilmore)
Construction contingency for renovation / construction / deferred
Maintenance projects for Metro Nashville Public Schools.
$2,601,300
Proposed G. O. Bonds
Installation / renovation / improvement of various middle school
Athletic fields for Metro Public Schools.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 27 (Brenda Gilmore, Carolyn Baldwin Tucker)
Widen Clarksville Highway: Martin Luther King Bridge to Briley Parkway.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 28 (Jason Hart)
Renovation to Litton School for a gym and community center.
$3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 29 (Ginger Hausser)
Renovation and expansion of Fire Station 16.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 30 (Ginger Hausser)
Art funding for sculpture garden in St. Bernard’s park.
$200,000
Proposed G. O. Bonds
AMENDMENT NO. 31 (Ginger Hausser)
Council District Infrastructure. ($100,000 per district)
$3,500,000
Proposed G. O. Bonds
AMENDMENT NO. 32 (Ginger Hausser)
Traffic Calming
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 33 (Ginger Hausser)
Land acquisition for a dog park to service Districts 17, 18, 24 & 25.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 34 (Mike Jameson)
East Nashville Civic Square: Construction and landscaping.
$3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 35 (Mike Jameson)
Construction of traffic circle at Shelby Street and 10th Avenue: Roundabout project on Porter Road with improved signalization at Holly Street, South 11th and South 13th.
$8,000,000
Proposed G. O. Bonds
AMENDMENT NO. 36 (Mike Jameson)
Improvements to the Gateway Bridge.
$50,000
Proposed G. O. Bonds
AMENDMENT NO. 37 (Michael Kerstetter)
Widen Haywood Lane from Nolensville Road to Apache Trail.
$8,000,000
Proposed G. O. Bonds
AMENDMENT NO. 38 (Ludye Wallace)
Proposed Mini Park and Green Space- 1100 block of Jefferson Street.
$200,000
Proposed G. O. Bonds
AMENDMENT NO. 39 (Ludye Wallace)
Proposed Mini Park and Green Space- 1900 block of Jefferson Street.
$200,000
Proposed G. O. Bonds
AMENDMENT NO. 40 (Ludye Wallace)
Proposed Mini Park and Green Space- 2100 block of Jefferson Street.
$200,000
Proposed G. O. Bonds
AMENDMENT NO. 41 (Ludye Wallace)
Construction of a baseball stadium.
$150,000,000
Proposed G. O. Bonds
AMENDMENT NO. 42 (Ludye Wallace)
Intersection improvements at Jefferson Street and D. B. Todd Boulevard.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 43 (Ludye Wallace)
Intersection improvements at 21st Avenue, North and Jefferson Street.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 44 (Ludye Wallace)
Intersection improvements at Ed Temple Boulevard and Jefferson Street.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 45 (Ludye Wallace)
Intersection improvements at 12th Avenue, North and Jefferson Street.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 46 (Ludye Wallace)
Swimming Pool and lights at Watkins Park.
$750,000
Proposed G. O. Bonds
AMENDMENT NO. 47 (Ludye Wallace)
Construct a library at Watkins Park.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 48 (Ludye Wallace)
Land acquisition around Hume Fogg-Commerce Street to Broadway and 7th to 8th Avenue, South.
$15,000,000
Proposed G. O. Bonds
AMENDMENT NO. 49 (Ludye Wallace, Mike Jameson)
Construct a retractable cover over the Nashville Coliseum.
$20,000,000
Proposed G. O. Bonds
AMENDMENT NO. 50 (Ludye Wallace, Mike Jameson)
Bridge improvements at the river to the Nashville Coliseum.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 51 (Ludye Wallace)
Jefferrson Street: Streetscape and Economic Development from 8th Avenue to Ed Temple Boulevard.
$10,000,000
Proposed G. O. Bonds
AMENDMENT NO. 52 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Albion Street.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 53 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Alameda Street.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 54 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Meharry Boulevard.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 55 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Jefferson Street.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 56 (Edward Whitmore)
Pave 23th Avenue, North: Heiman Street to Buchanan Street.
$57,000
Proposed G. O. Bonds
AMENDMENT NO. 57 (Edward Whitmore)
Pave 25th Avenue North: Buchanan Street to Clarksville Pike.
$35,000
Proposed G. O. Bonds
AMENDMENT NO. 58 (Edward Whitmore)
Pave Seifried Street: 23rd Avenue, North to 25th Avenue, North.
$9,000
Proposed G. O. Bonds
AMENDMENT NO. 59 (Edward Whitmore)
Pave Lena Street: Clifton Avenue to Batavia Street.
$12,500
Proposed G. O. Bonds
AMENDMENT NO. 60 (Edward Whitmore)
Pave Albion Street: 40th Avenue, North to 44th Avenue, North.
$18,000
Proposed G. O. Bonds
AMENDMENT NO. 61 (Edward Whitmore)
Sidewalks at 25th Avenue North: Buchanan Street to Clarksville Pike.
$340,000
Proposed G. O. Bonds
AMENDMENT NO. 62 (Edward Whitmore)
Sidewalks at Seifried Street: 23rd Avenue North to 25th Avenue, North.
$135,000
Proposed G. O. Bonds
AMENDMENT NO. 63 (Edward Whitmore)
Sidewalks at Lena Street: Clifton Avenue to Batavia Street.
$205,000
Proposed G. O. Bonds
AMENDMENT NO. 64 (Edward Whitmore)
Sidewalks at Albion Street: From 40th Avenue, North to 44th Avenue, North.
$215,000
Proposed G. O. Bonds
AMENDMENT NO. 65 (Edward Whitmore)
Sidewalks at Buchanan Street: From 18th Avenue, North to 28th Avenue, North.
$719,000
Proposed G. O. Bonds
AMENDMENT NO. 66 (Chris Whitson)
Traffic Calming for Hillwood Boulevard, Summerly Drive, Brookhollow Road, West Hillwood Drive and Templeton Drive.
$500,000
Proposed G. O. Bonds & Miscellaneous Funds
AMENDMENT NO. 67 (Vivian Wilhoite)
Upgrade Una Recreation Center.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 68 (Vivian Wilhoite)
Purchase land and install welcome sign at the intersection of Old Murfreesboro Pike and Murfreesboro Road.
$60,000
Proposed G. O. Bonds
AMENDMENT NO. 69 (Vivian Wilhoite)
Una Elementary Renovation-2018 Murfreesboro Road.
$796,000
Proposed G. O. Bonds
AMENDMENT NO. 70 (Vivian Wilhoite)
Smith Springs Road-Construct Bell Road to Anderson Road.
$370,000
Proposed G. O. Bonds
AMENDMENT NO. 71 (Vivian Wilhoite, Tommy Bradley)
Smith Springs Road-Construct Anderson Road to Hobson Road.
$7,500,000
Proposed G. O. Bonds
AMENDMENT NO. 72 (Vivian Wilhoite)
Stormwater drainage: Clean and widen Mill Creek from Castlegate to Lake Terrace.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 73 (Vivian Wilhoite)
Stormwater drainage: Clean and widen Mill Creek at Owendale Drive.
$60,000
Proposed G. O. Bonds
AMENDMENT NO. 74 (Vivian Wilhoite)
Stormwater drainage: Clean and widen Mill Creek at Rural Hill Road from Bell Road to Smith Springs Road.
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 75 (Lynn Williams)
New 2-bay Firehall and land acquisition in Forest Hills.
$3,300,000
Proposed G. O. Bonds
AMENDMENT NO. 76 (Lynn Williams)
Construct sidewalks on Page Road and Estes Road.
$2,900,000
Proposed G. O. Bonds

LEGISLATIVE HISTORY

Introduced: May 18, 2004
Passed First Reading: May 18, 2004
Referred to: Planning Commission – Approved
Budget & Finance Committee
Planning & Zoning Committee
Passed Second Reading: June 1, 2004
Amended: June 15, 2004
Passed Third Reading: June 15, 2004
Approved: June 16, 2004
By: