ORDINANCE NO. BL2007-1450

An ordinance adopting the Capital Improvements Budget and Program 2007-2008 through 2012-2013 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 2007-2008.

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 2007-2008 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, "2007-2008 to 2012-2013 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 2007-2008.

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 2007-2008 shall not take effect until July 1, 2007.

Sponsored by: Rip Ryman, J. B. Loring

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Full document on file in the Metropolitan Clerk's Office

AMENDMENTS 1 THROUGH 42

  AMENDMENT
    NUMBER
SPONSOR PROJECT PROJECT AMOUNT

Amendment
No. 1

(Adkins)

Sidewalks on Harding Place between I-65 South and I-24.

$5,000,000.00

Amendment
No. 2

(Adkins)

Sidewalks on Blackman Road in Crieve Hall.

$3,000,000.00

Amendment
No. 3

(Adkins)

Crieve Hall Elementary-Additional classroom extension/remodel.

$20,000,000.00

Amendment
No. 4

(Adkins)

Paragon Mills Elementary-Additional classroom extension/remodel.

$20,000,000.00

Amendment
No. 5

(Adkins)

Sidewalks on Elysian Fields Road-Trousdale side.

$2,000,000.00

Amendment
No. 6

(Adkins)

Norman Binkley School-Additional classroom extension/remodel.

$2,000,000.00

Amendment
No. 7

(Adkins)

Croft House Renovation.

$1,000,000.00

Amendment
No. 8

(Adkins)

Nashville Zoo Improvements.

$5,000,000.00

Amendment
No. 9

(Adkins)

Intersection landscaping and sprinkler system-Harding and Trousdale, Nolensville Road and Harding Place, Trousdale and Elysian Fields Road, Blackman Road and Trousdale, Nolensville Road and Paragon Mills Road.

$2,000,000.00

Amendment
No. 10

(Burch)

Expansion of Glengarry Elementary.

$2,000,000.00

Amendment
No. 11

(Craddock, Forkum, Ryman)

Construction of a Madison Police Precinct.

$5,000,000

Amendment No. 12

(Gilmore)

Homeless Commission Improvements.

$200,000

Amendment No. 13

(Duvall)

Hamilton Church Road and Mt. View Road Intersection-Improve and pave 4-way stop.

$250,000

Amendment No. 14

(Duvall)

Improve Hamilton Church Road and Murfreesboro Road intersection.

$500,000

Amendment No. 15

(Duvall)

Improve Hamilton Church and Hobson Pike intersection.

$500,000

Amendment No. 16

(Duvall)

Traffic signalization at Smith Springs Parkway and Hobson
Pike.

$250,000

Amendment No. 17

(Duvall)

Intersection improvements at Mt. View Road and Murfreesboro Road.

$500,000

Amendment No. 18

(Duvall)

Intersection improvements at Rural Hill Road and Mt. View Road.

$500,000

Amendment No. 19

(Duvall)

Curtis Hollow Parkway handicap crossing and intersection safety enhancements.

$100,000

Amendment No. 20

(Duvall)

Sidewalk and handicap access on Mt. View Road-Bell Road to Curtis Hollow Parkway.

$200,000

Amendment No. 21

(Duvall)

Sidewalk on Anderson Road from the Lakeshore Christian Church to the cul-de-sac.

$40,000

Amendment No. 22

(Gotto)

Dog Park at the Hermitage Community Center.

$150,000

Amendment No. 23

(Gotto)

Sewer expansion for Earhart Road between Hessey Road to Stewarts Ferry Pike.

$5,000,000

Amendment No. 24

(Murray)

Pave Douglas Avenue from Ellington Parkway to Dickerson Road.

$250,000

Amendment No. 25

(Murray)

Design, construct and land acquisition of a new library on Dickerson Road in District 5.

$5,400,000

Amendment No. 26

(Ryman)

Adding funding source to replace computers for the Tech Revolving Fund.

$3,000,000

Amendment No. 27

(Ryman)

Improvements at the Country Music Hall of Fame.

$1,000,000

Amendment No. 28

(Shulman)

Purchase property for implementation of a Green Hills greenway.

$5,000,000

Amendment No. 29

(Shulman)

Connection of the intersections of Abbott Martin Road and Richard Jones Road, Crestmoor Road and Glen Echo Road.

$5,000,000

Amendment No. 30

(Shulman)

Construct sidewalks on Hillsboro Road.

$2,000,000

Amendment No. 31

(Tucker)

Design, construct and land acquisition of a new library in the Joelton area.

$5,400,000

Amendment No. 32

(Tucker)

Construct a new Senior Citizen and Youth Community Center in the Joelton area.

$2,100,000

Amendment No. 33

(Tucker)

Construct sidewalks on Sweetbriar from Hawthorne Place to Hazelwood Avenue.

$400,000

Amendment
No. 34

(Tucker)

Purchase of metal detectors/security devices at all Metro high schools.

$350,000

Amendment No. 35

(Tucker)

Design, construct and land acquisition of a Police Precinct at the Bellshire/Whites Creek area.

$6,300,000

Amendment No. 36

(Wallace)

Construct a facility for cyclists at the Tennessee State Fairgrounds.

$500,000

Amendment No. 37

(Wallace)

8th Avenue, North Streetscape and median treatments at the intersections of Harrison Street, Jefferson Street, Monroe Street, Taylor Street, Garfield Street and Buchanan Street.

$12,000,000

Amendment No. 38

(Wallace)

Minor League Baseball Stadium in the Riverfront, Sulphur Dale and Gulch areas.

$40,000,000

Amendment No. 39

(Wallace)

Mini-Park on Clarksville Highway-East side of Metro Center to Mainstream Drive.

$250,000

Amendment No. 40

(Wallace)

Overpass and sidewalk improvements at 21st Avenue and Albion Street.

$400,000

Amendment No. 41

(Wallace)

Overpass and sidewalk improvements at 21st and Meharry Boulevard.

$400,000

Amendment No. 42

(Wallace)

Riverbank improvements west of the Cumberland River from the railroad bridge to Jefferson Street.

$2,000.000


LEGISLATIVE HISTORY

Introduced: May 15, 2007
Passed First Reading: May 15, 2007
Referred to: Planning Commission - Approved
Budget & Finance Committee
Planning & Zoning Committee
Passed Second Reading: June 5, 2007
Amended: June 12, 2007
Passed Third Reading: June 12, 2007
Approved: June 13, 2007
By: