ORDINANCE NO. BL2009-466

An ordinance adopting the Capital Improvements Budget and Program 2009-2010 through 2014-2015 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 2009-2010.

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 2009-2010 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, "2009-2010 to 2014-2015 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 2009-2010.

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 2009-2010 shall not take effect until July 1, 2009.

Sponsored by: Jim Forkum, Jim Gotto

Amendment No.'s 1 through 40

Amendment Number
Sponsor
Project
Project Amount
       
Amendment
No. 1
(Coleman) Park at Murfreesboro Road and Hobson Pike
$2,000,000
       
Amendment
No. 2
(Coleman) Fire Station at Hobson Pike near Murfreesbobo Road
$3,300,000
       
Amendment
No. 3
(Coleman) Senior wing addition to Antioch Community Center
$2,500,000
       
Amendment
No. 4
(Coleman) Connect east and west Ash Grove Drive
$400,000
       
Amendment
No. 5
(Dominy) Intersection and Signalization at Antioch Pike and Blue Hole Road to include Hickory Hollow Parkway at Una-Antioch Pike.
$390,000
       
Amendment
No. 6
(Dominy) Antioch Pike widening from Richards Road to Hickory Hollow Parkway.
$18,500, 000
       
Amendment
No. 7
(Dominy) Una-Antioch Pike widening from Hickory Hollow Parkway to Murfreesboro Road
$20,500,000
       
Amendment
No. 8
(Dominy) Sidewalks from Forge’s Ridge Drive to Murfreesboro Road 
$82,000
       
Amendment
No. 9
(Dominy) Rural Hill Road widening from Bridgecrest Drive to Mt. View Road
$4,500,000
       
Amendment
No. 10
(Dominy) Sidewalks on Apollo Drive SW from Una-Antioch Pike to Richards Road
$390,000
       
Amendment
No. 11
(Dominy) Franklin Limestone Road widening from Antioch Pike to Murfreesboro Road
$250,000
       
Amendment
No. 12
(Dominy) Traffic light at Billingsgate Road and Una-Antioch Pike to be synchronized with the light at Pebble Creek and Una-Antioch Pike
$250,000
       
Amendment
No. 13
(Duvall) Sidewalks at Mt View Road, including curb, gutters, ramps and drainage
$40,000
       
Amendment
No. 14
(Duvall) Sidewalks at Curtis Hollow Road
$40,000
       
Amendment
No. 15
(Gotto) Old Hickory Boulevard widening between Lake Parkway and the driveway of The Arbors of Hermitage apartments
$121,200
Signalization installation at Andrew Jackson Parkway and Albany Drive $100,000
Signalization installation at Andrew Jackson Parkway and Trenton Drive $100,000
       
Amendment
No. 16
(Langster) Sidewalks on Jenkins Avenue
$250,000
       
Amendment
No. 17
(Murray) Dickerson Road Corridor improvements
$300,000
       
Amendment
No. 18
(Murray) Traffic signalization at Spring Street and Dickerson Road
$75,000
       
Amendment
No. 19
(Murray) Closure of larger gutter and ditch on Rosedale Street
$60,000
       
Amendment
No. 20
(Murray)
Sidewalks in District 5, including Schwab School on Dickerson Road, Dickerson Road to East Trinity Lane, Rosedale Street, Jones Avenue, Fern Avenue, Meridian Street, Lischey Avenue, Montgomery Street, Rosedale Court, Blue Ridge Street, Crockett Street, Joy Avenue, Ward Street, Edwin Street, Inga Street, Apex Street, Brasher Street, McFerrin Street, McClurkan Street, Trevecca Street, West Street, Cahal Street, Cline Street, Emmett Street
$5,000,000
       
Amendment
No. 21
(Murray)
Stationary clock at Dickerson Road entrance
$30,000
       
Amendment
No. 22
(Murray)
New school sign at Glenn School
$10,000
       
Amendment
No. 23
(Murray)
Water Park at McFerrin Street
$1,500,000
       
Amendment
No. 24
(Murray)
New Library in Dickerson Road area
$3,000,000
       
Amendment
No. 25
(Murray)
Restrip and resurface the following streets: Lischey Street, Berry Street, Truetland Street, Meridian Street, Cleveland Street, Cowan Street, Oldham Street, Dickerson Road, North First Street
$2,000,000
       
Amendment
No. 26
(Stanley)
Installation of 73 fire hydrants in various subdivisions of District 14.
$525,600
       
Amendment
No. 27
(Toler)
Barnes Road and Nolensville Road intersection improvements, turn lanes and signal modifications
$250,000
       
Amendment
No. 28
(Wilhoite)
Neighborhood Convenience Center with landscaping and community meeting room
$1,750,000
       
Amendment
No. 29
(Wilhoite)
Fire Hall renovations at Engine Company 33/35
$5,000,000
       
Amendment
No. 30
(Wilhoite)

Renovations to Lakeview Elementary School

$4,000,000
       
Amendment
No. 31
(Wilhoite)
Health Department – advertisement rack for Food Commodity waiting station
$200
       
Amendment
No. 32
(Wilhoite)
Health Department – television for Food Community waiting area
$1,000
       
Amendment
No. 33
(Wilhoite)
Community pool construction at the Southeast Community Center
$1,000,000
       
Amendment
No. 34
(Wilhoite)
Signalization at Castlegate and Smith Springs Road
$75,000
       
Amendment
No. 35
(Wilhoite)
Signalization at Forest Cove on Anderson Road
$75,000
       
Amendment
No. 36
(Wilhoite)
Crosswalks on Anderson Road at Smith Springs Road, Priest Lake at Whorley, and at 4-way stop at Bell Road and Edge-O-Lake
$6,000
       
Amendment
No. 37
(Wilhoite)
Signalization on Bell Road at Bayview/Harbor Lights
$75,000
       
Amendment
No. 38
(Wilhoite)
Rebuild Fire Hall on Forest View Drive with community meeting room
$6,000,000
       
Amendment
No. 39
(Wilhoite)
Sidewalks on Hamilton Church Road from Murfreesboro Road to Owendale
$60,000
       
Amendment
No. 40
(Wilhoite)
Three additional picnic pavilions and an electronic scoreboard at Una Recreation Park
$125,000

LEGISLATIVE HISTORY

Introduced: May 19, 2009
Passed First Reading: May 19, 2009
Referred to: Budget & Finance Committee
Passed Second Reading: June 2, 2009
Amended: June 9, 2009
Passed Third Reading: June 9, 2009
Approved: June 10, 2009
By: