ORDINANCE NO. BL2006-1089

An ordinance adopting the Capital Improvements Budget and Program 2006-2007 through 2011-2012 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 2006-2007.

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 requests and, upon evaluating the overall needs of the community, has recommended to the Mayor a Capital Improvements Budget for fiscal year 2006-2007 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, "2006-2007 to 2011-2012 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 2006-2007.

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 2006-2007 shall not take effect until July 1, 2006.

Sponsored by: Amanda McClendon J. B. Loring

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AMENDMENT NO./SPONSOR/PROJECT
PROJECT AMOUNT
METHOD OF FINANCING
AMENDMENT NO. 1 (David Briley)  
Improvements to Franklin Limestone Road.
$
250,000
Proposed G. O. Bonds
AMENDMENT NO. 2 (David Briley, Diane Neighbors)  
Construction of a new Convention Center.
$
455,000,000
Proposed G. O. Bonds
Revenue Bonds        
AMENDMENT NO. 3 (Sam Coleman)  
Antioch Community Center: Add a wing.
Refurbish the Antioch Community Center.
$
$
300,000
1,500,000
Proposed G. O. Bonds
Proposed G. O. Bonds
AMENDMENT NO. 4 (Sam Coleman)  
Construct Metro Passive Park for Antioch.
$
1,500,000
Proposed G. O. Bonds
AMENDMENT NO. 5 (Sam Coleman)  
Old Hickory Boulevard and Lavergne Couchville Pike.
$
2,500,000
Proposed G. O. Bonds
AMENDMENT NO. 6 (Randy Foster)  
Edmondson Pike at McMurray Drive: Construct left-turn lane and additional through-lane.
$
1,698,000
Proposed G. O. Bonds
AMENDMENT NO. 7 (Jason Hart)  
Gallatin Road Improvements.
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 8 (Ginger Hausser)  
Council District Infrastructure
$
4,000,000
Proposed G. O. Bonds
AMENDMENT NO. 9 (Ginger Hausser)  
Complete renovation of the Cavert Building at Eakin Elementary School.
$
3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 10 (Ginger Hausser)  
Renovations at St. Bernard's Park.
$
600,000
Proposed G. O. Bonds
AMENDMENT NO. 11 (Ginger Hausser)  
Renovations at Fire Station No. 16.
$
700,000
Proposed G. O. Bonds
AMENDMENT NO. 12 (Ginger Hausser)  
Hillsboro Village sidewalk repairs, improvements and landscaping.
$
400,000
Proposed G. O. Bonds
AMENDMENT NO. 13 (Ginger Hausser)  
12th Avenue South Commercial District
$
100,000
Proposed G. O. Bonds
AMENDMENT NO. 14 (Ginger Hausser)  
West End Avenue Corridor "Plan of Nashville"
$
2,000,000
Proposed G. O. Bonds
AMENDMENT NO. 15 (Ginger Hausser)  
Urban Community Garden.
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 16 (Ginger Hausser)  
Structured Parking Garage for Hillsboro Village.
$
50,000,000
Proposed G. O. Bonds
AMENDMENT NO. 17 (Ginger Hausser)  
Edgehill Commercial District
$
2,000,000
Proposed G. O. Bonds
AMENDMENT NO. 18 (Amanda McClendon)  
Music City Moves Implementation Project - USD Tax District.
$
550,000
Proposed G. O. Bonds
AMENDMENT NO. 19 (Amanda McClendon)  
Traffic Violations Management System.
$
800,000
Proposed G. O. Bonds
AMENDMENT NO. 20 (Amanda McClendon)  
Miscellaneous storm water projects - GSD.
$
2,000,000
Proposed G. O. Bonds
AMENDMENT NO. 21 (Amanda McClendon)  
Music City Central Project - Line of Credit
$
10,000,000
Miscellaneous Funds
AMENDMENT NO. 22 (Amanda McClendon)  
Lentz Public Health Facility expansion and renovation.
$
15,000,000
Proposed G. O. Bonds
AMENDMENT NO. 23 (Pam Murray)  
Public Library in District 5.
$
3,000,000
Proposed G. O. Bonds
AMENDMENT NO. 24 (Pam Murray)  
Bike Rout at Cleveland Street.
Bike Route at Jones Avenue
$
$
30,000
 30,000
Proposed G. O. Bonds
AMENDMENT NO. 25 (Pam Murray)  
Restructure, strip and pave East Trinity Lane.
Restructure, strip and pave Douglas Street.
Restructure, strip and pave Meridian Street.
$
$
$
100,000
100,000
100,000
Proposed G. O. Bonds
Proposed G. O. Bonds
Proposed G. O. Bonds
AMENDMENT NO. 26 (Pam Murray)  
McFerrin Community Center Water Park.
$
200,000
Proposed G. O. Bonds
AMENDMENT NO. 27 (Pam Murray)  
Greenway Project in District 5.
$
400,000
Proposed G. O. Bonds
AMENDMENT NO. 28 (Pam Murray)  
Wall Barrier on Dickerson Road.
Wall Barrier on Whites Creek Pike.
$
$
500,000
300,000
Proposed G. O. Bonds
Proposed G. O. Bonds
AMENDMENT NO. 29 (Pam Murray)  
Traffic Signal - Dickerson Road and Hancock Road
Traffic Signal - Douglas Avenue and Ellington Parkway
$
$
50,000
50,000
Proposed G. O. Bonds
Proposed G. O. Bonds
AMENDMENT NO. 30 (Pam Murray)  
Median Wood Planter - Meridian Avenue and Spring Street
Median Wood Planter - Cleveland Street and Ellington Parkway
$
$
50,000
50,000
Proposed G. O. Bonds
Proposed G. O. Bonds
AMENDMENT NO. 31 (Pam Murray)  
Highland Heights School Renovation
$
1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 32 (Pam Murray)  
Glenn School Playground Equipment
$
100,000
Proposed G. O. Bonds
AMENDMENT NO. 33 (Pam Murray)  
Storm Water Drainage Projects
$
337,657
Proposed G. O. Bonds
AMENDMENT NO. 34 (Pam Murray)  
Class C Stormwater Concerns
$
60,000
Proposed G. O. Bonds
AMENDMENT NO. 35 (Jim Shulman)  
Traffic Wayfinding System - Green Hills Commercial District
$
250,000
Proposed G. O. Bonds
AMENDMENT NO. 36 (Jim Shulman)  
Connect Abbott Martin Road and Richard Jones Road through Hillsboro Pike.
$
5,000,000
Proposed G. O. Bonds
AMENDMENT NO. 37 (Jim Shulman)  
Connect Glen Echo Road and Crestmoor Road.
$
5,000,000
Proposed G. O. Bonds
AMENDMENT NO. 38 (Jim Shulman)  
Turning lane on Hillsboro Pike to Stokes Lane.
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 39 (Jim Shulman)  
Shoulder Improvements - Granny White Pike and Green Hills Drive
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 40 (Jim Shulman)  
Cover existing culvert - Maplehurst Avenue
$
1,000,000
Proposed G. O. Bonds
AMENDMENT NO. 41 (Parker Toler)  
Cloverland Drive: Edmondson Drive to Brentwood City Limits
$
22,000,000
Proposed G. O. Bonds
AMENDMENT NO. 42 (Ludye Wallace)  
Hume-Fogg High School Renovations/Expansion
$
12,032,000
Proposed G. O. Bonds
AMENDMENT NO. 43 (Ludye Wallace)  
Intersection Improvements at 16th Avenue and Jefferson Street.
$
250,000
Proposed G. O. Bonds
AMENDMENT NO. 44 (Ludye Wallace)  
Gateway Project on Jefferson Street.
$
300,000
Proposed G. O. Bonds
AMENDMENT NO. 45 (Ludye Wallace)  
Intersection, median, sidewalks/curb rehabilitation - 8th Avenue
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 46 (Vivian Wilhoite)  
Move salt bin.
$
100,000
Proposed G. O. Bonds
AMENDMENT NO. 47 (Vivian Wilhoite)  
Sidewalks
$
1,900,000
Proposed G. O. Bonds
AMENDMENT NO. 48 (Vivian Wilhoite)  
Fire Hydrant - Whorley Drive
$
500,000
Proposed G. O. Bonds
AMENDMENT NO. 49 (Vivian Wilhoite)  
Neihborhood Watch signs.
$
5,000
Proposed G. O. Bonds
AMENDMENT NO. 50 (John Summers)  
Streetscape improvements
$
500,000
Proposed G. O. Bonds


LEGISLATIVE HISTORY

Introduced: May 16, 2006
Passed First Reading: May 16, 2006
Referred to: Planning Commission - Approved 9-0
(April 11, 2006)
Budget & Finance Committee
Planning & Zoning Committee
Passed Second Reading: June 6, 2006 
Amended: June 13, 2006
Passed Third Reading: June 13, 2006 
Approved: June 15, 2006  
By: