ORDINANCE NO. BL2005-662

An ordinance adopting the Capital Improvements Budget and Program 2005-2006 through 2010-2011 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 2005-2006.

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 2005-2006 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, "2005-2006 to 2010-2011 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 2005-2006.

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 membership of 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 this ordinance shall take effect from and after its final passage, the welfare of The Metropolitan Government of Nashville and Davidson County requiring it, but that the Capital Improvements Budget and Program of The Metropolitan Government of Nashville and Davidson County for fiscal year 2005-2006 shall not take effect until July 1, 2005.

Sponsored by: Diane Neighbors

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AMENDMENT NO./SPONSOR/PROJECT
PROJECT AMOUNT
METHOD OF FINANCING
AMENDMENT NO. 1 (Tommy Bradley)
Road Construction from Smith Springs Road between Mount View Road and Hobson Pike.
$601,000
Proposed G. O. Bonds
AMENDMENT NO. 2 (Tommy Bradley)
Mt. View Road: Crossing Boulevard to Murfreesboro Road-Engineering, sidewalks, and right-of-way construction.  (Changes year of funding.)
$21,600,000
Proposed G. O. Bonds
AMENDMENT NO. 3 (Tommy Bradley)
Mt. View Road: Murfreesboro Road to Hamilton Church Road-Engineering, sidewalks, and right-of-way construction.  (Changes year of funding.)
$8,400,000
Proposed G. O. Bonds
AMENDMENT NO. 4 (Tommy Bradley)
Mt. View Road: Hamilton Church Road to dead end at J. Percy Priest Lake-Engineering, sidewalks, and right-of-way construction.  (Changes year of funding.)
$12,000,000
Proposed G. O. Bonds
AMENDMENT NO. 5 (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. 6 (Tommy Bradley)
Soccer Complex in Priest Lake Area: Land acquisition, lighting, goals and fencing.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 7 (Tommy Bradley)
Hamilton Church Road:Murfreesboro Road to Mt. View Road-Engineering, sidewalks and right-of-way.  (Changes year of funding.)
$19,200,000
Proposed G. O. Bonds
AMENDMENT NO. 8 (Tommy Bradley)
Hamilton Church Road Section 2: Mt. View Road to Hobson Pike-Engineering, sidewalks and right-of-way.  (Changes year of funding.)
$9,600,000
Proposed G. O. Bonds
AMENDMENT NO. 9 (Tommy Bradley)
Hamilton Church Road Section 3: Hobson Pike to Lavergne-Couchville Pike-Engineering, sidewalks, and right-of-way.
$15,000,000
Proposed G. O. Bonds
AMENDMENT NO. 10 (Erik Cole)
HVAC replacement and installation at Rosebank Elementary.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 11 (Erik Cole)
Gallatin Road/Inglewood Redevelopment District-Commerical Revitalization: Gallatin Road - Douglas to Kirkland.
$2,000,000
Proposed G. O. Bonds
AMENDMENT NO. 12 (Erik Cole)
Renovation to Shelby Park Golf Course.Lighting installation for South Inglewood Community Center Walking Track.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 13 (Erik Cole)
Stormwater improvement project bordered by Delmas and Bronte on the west crossing CSX line to Otay and Northview on the East and south to Cahal.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 14 (Sam Coleman)
Purchase and remove 20 homes for regional detention upstream to Whittemore Branch.
$2,800,000
Proposed G. O. Bonds
AMENDMENT NO. 15 (Sam Coleman)
Expansion of the existing Antioch Center.
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 16 (Sam Coleman)
Road improvements on Cane Ridge Road, Pettus Road and Franklin Road.
$44,550,000
Proposed G. O. Bonds
AMENDMENT NO. 17 (Sam Coleman)
Priest Lake Annexation in District 32.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 18 (Jim Forkum)
Turn lanes on both sides of Delaware Avenue at SR45.
$700,000
Proposed G. O. Bonds
AMENDMENT NO. 19 (Jim Gotto)
Signal installation at John Hagar Road and S. New Hope Road.
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 20 (Jim Gotto)
Signal installation at S. New Hope Road and Central Pike (State Route 265).
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 21 (Jim Gotto)
Andrew Jackson Parkway at Old Lebanon Dirt Road: Install right turn lane-Engineering, right-of-way and construction phases.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 22 (Jim Gotto)
Signal installation at Andrew Jackson Parkway at Trenton Drive.
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 23 (Jim Gotto)
Signal installation at Andrew Jackson Parkway and Albany Drive.
$100,000
Proposed G. O. Bonds
AMENDMENT NO. 24 (Jim Gotto)
Installation of center turn on Andrew Jackson Parkway from Old Lebanon Dirt Road to Highland View Drive.
$16,000,000
Proposed G. O. Bonds
AMENDMENT NO. 25 (Jim Gotto)
Widening of Old Hickory Boulevard between Lake Parkway and the Arbours of Hermitage Apartment's driveway.
$121,200
Proposed G. O. Bonds
AMENDMENT NO. 26 (Michael Kerstetter)
Haywood Lane-Widen and add turn lanes from Hopedale Drive to Nolensville Road.  (Changes year of funding.)
$4,200,000
Proposed G. O. Bonds
AMENDMENT NO. 27 (John Summers)
West Nashville Library at Richland Park.
$4,170,500
Proposed G. O. Bonds
AMENDMENT NO. 28 (Carolyn Baldwin Tucker)
Moves two electrical poles on Dickerson Road and Mulberry Downs.  (Changes year of funding.)
$12,000
Proposed G. O. Bonds
AMENDMENT NO. 29 (Carolyn Baldwin Tucker)
Reduces and straighten the curve at Bell Grimes Road and Old Hickory Boulevard.
$4,000,000
Proposed G. O. Bonds
AMENDMENT NO. 30 (Ludye Wallace)
Construct downtown parking garage between 7th Avenue and 8th Avenue.
$125,000,000
Proposed G. O. Bonds
AMENDMENT NO. 31 (Ludye Wallace)
Improvements to the Fisk Jubilee Bridge.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 32 (Ludye Wallace)
Intersection improvements at 10th Avenue and Jefferson Street.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 33 (Ludye Wallace)
.Intersection improvements at 9th Avenue and Jefferson Street.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 34 (Ludye Wallace)
Intersection improvements at 16th Avenue and Jefferson Street.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 35 (Ludye Wallace)
Intersection improvements at 14th Avenue and Jefferson Street.
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 36 (Ludye Wallace)
Intersection Improvements at D. B. Todd Boulevard and Jefferson Street. (Changes year of funding.)
$250,000
Proposed G. O. Bonds
AMENDMENT NO. 37 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Jefferson Street. (Changes year of funding.)
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 38 (Ludye Wallace)
Hume-Fogg High School Renovations/Expansion: Construct gymnasium and Renovate existing facility.  (Changes year of funding.)
$9,946,000
Proposed G. O. Bonds
AMENDMENT NO. 39 (Ludye Wallace)
Intersection Improvements at Ed Temple Boulevard and Jefferson Street.  (Changes year of funding.)
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 40 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Meharry Boulevard. (Changes year of funding.)
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 41 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Alameda Street. (Changes year of funding.)
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 42 (Ludye Wallace)
Overpass and sidewalk improvements at 21st Avenue and Albion Street. (Changes year of funding.)
$400,000
Proposed G. O. Bonds
AMENDMENT NO. 43 (Ludye Wallace)
Intersection Improvements at 12th Avenue, North and Jefferson Street.  (Changes year of funding.)
$300,000
Proposed G. O. Bonds
AMENDMENT NO. 44 (Ludye Wallace)
Golf Course Improvements: Ted Rhodes, Harpeth Hills, McCabe, Shelby, Two Rivers, Vinny Links and Warner.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 45 (Billy Walls)
Construct a new West Nashville Police Station.
$5,248,000
Proposed G. O. Bonds
AMENDMENT NO. 46 (Vivian Wilhoite)
Priest Lake Senior and Youth Community Center-Land Acquisition.
$600,000
Proposed G. O. Bonds
Priest Lake Senior and Youth Community Center-Construction.
$1,500,000
Proposed G. O. Bonds
AMENDMENT NO. 47 (Vivian Wilhoite)
Una Recreation Center
$1,250,000
Proposed G. O. Bonds
AMENDMENT NO. 48 (Vivian Wilhoite)
Traffic signalization on Anderson Road at Twin Circle.
$25,000
Proposed G. O. Bonds
AMENDMENT NO. 49 (Vivian Wilhoite)
Traffic signalization on Bell Road at Harbor Lights.
$25,000
Proposed G. O. Bonds
AMENDMENT NO. 50 (Vivian Wilhoite)
Nashboro Parkway sidewalks from Murfreesboro Road to Bell Road.
$1,920,000
Proposed G. O. Bonds
AMENDMENT NO. 51 (Vivian Wilhoite)
Construct sidewalks on Anderson Road from Bell Road to terminus at Park entrance.
$5,520,000
Proposed G. O. Bonds
AMENDMENT NO. 52 (Vivian Wilhoite)
Stormwater drainage for homes around Earl Johnson's property.
$500,000
Proposed G. O. Bonds
AMENDMENT NO. 53 (Vivian Wilhoite)
Brick Welcome Sign at Old Murfreesboro Road.
$6,000
Proposed G. O. Bonds
AMENDMENT NO. 54 (Ginger Hausser)
Complete renovation of Cavert Building at Eakin Elementary School.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 55 (Ginger Hausser)
Renovation of the Eakin Building.
$3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 56 (Ginger Hausser)
Construct Hillsboro Village Parking garage.
$3,000,000
Miscellaneous Funds
AMENDMENT NO. 57 (Ginger Hausser)
Pilot Calming Program Initiative in high density areas.
$1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 58 (John Summers)
Charlotte Park: Richland Business Area-Sidewalks, lighting, landscaping, signage.
$2,000,000
Proposed G. O. Bonds
AMENDMENT NO. 59 (John Summers)
12th Avenue for McCabe Park Commercial Area-Sidewalks, lighting, landscaping, signage.
$500,000
Proposed G. O. Bonds

 

LEGISLATIVE HISTORY

Introduced: May 17, 2005
Passed First Reading: May 17, 2005
Referred to: Planning Commission - Approved 9-0
(April 14, 2005)
Budget & Finance Committee
Planning & Zoning Committee
Passed Second Reading: June 7, 2005 
Amended: June 14, 2005
Passed Third Reading: June 14, 2005 
Approved: June 15, 2005 
By: