LEGISLATIVE HISTORY
Public Works Committee
Parks & Recreation Committee
Health, Hospitals & Social Services Committee
Education Committee
Public Safety Committee
Plannng & Zoning Committee
RESOLUTION NO. RS2000-374
A resolution amending the 2000-2001 to 2005-2006 Capital Improvements Budget (Ordinance No. BL2000-289) to reclassify existing capital improvement projects and to add various capital improvement projects.
WHEREAS, it is desirable to amend the 2000-2001 to 2005-2006 Capital Improvements Budget by changing existing capital improvement projects and adding various other new capital improvement projects; and
WHEREAS, the favorable recommendations of the Metropolitan Planning Commission are attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY:
Section 1. That Ordinance No. BL2000-289 (2000-2001 to 2005-2006 Capital Improvements Budget) be and the same is hereby amended as follows:
A. Proposed General Services District - Existing Projects. The following existing General Services District Projects are amended by deleting in their entirety the following and substituting the same as follows:
1. 96MA001
Municipal Auditorium Fire Alarm/Sprinkler System
Providing for a fire early detection system and sprinkler system.
| $1,000,000 | Proposed General Obligation Bonds | FY 2000-2001 |
2. 87PR600B
Centennial Park - Parthenon
Renovate Exterior of Building and Improve Surrounding Area.
| $3,000,000 | Approved General Obligation Bonds | FY 2000-2001 |
| $3,500,000 | Proposed General Obligation Bonds | FY 2000-2001 |
3. 00NT001
Nashville Thermal Plant Facility Maintenance
Critical Deferred Maintenance.
| $1,400,000 | Proposed General Obligation Bonds | FY 2000-2001 |
4. 95PW0A03
GSD Sidewalk Maintenance and Improvements
Maintenance and Improvements to sidewalks in the GSD.
| $1,000,000 | Proposed General Obligation Bonds | FY 2000-2001 |
| $1,500,000 | Approved General Obligation Bonds | FY 2000-2001 |
5. 96HD009
Health Department
New Animal Control Facility - Construction, design, construction, and equipping.
| $171,800 | 4% Reserve Fund | FY 2000-2001 |
| $3,000,000 | Approved General Obligation Bonds | FY 2000-2001 |
6. 99PR012
Parks Department
Critical Deferred Maintenance.
| $695,000 | 4% Reserve Fund | FY 2000-2001 |
7. 92PR012
Parks Department
Renovation and Construction of Tennis Courts.
| $400,000 | Proposed General Obligation Bonds | FY 2000-2001 |
8. 94GS006
General Services
Critical deferred maintenance for various Metro buildings.
| $450,000 | 4% Reserve Fund | FY 2000-2001 |
9. 00FI001
Metro-wide
Various improvements necessary to bring Metro into compliance with the Americans with
Disabilities Act.
| $5,000,000 | Proposed General Obligation Bonds | FY 2000-2001 |
10. 97PW045
Shelby Avenue Bridge Rehabilitation
Refurbishment, renovation and rehabilitation of the Shelby Street Bridge.
| $7,000,000 | State Funds | FY 2000-2001 |
11. New Project - 00PW026
Briley Parkway - Murfreesboro Road Interchange
Road construction and improvements to the Murfreesboro Road Interchange.
| $7,000,000 | Federal Highway Funds | FY 2000-2001 |
B. Proposed General Services District - Existing Projects With New CIB Numbers. The following existing projects are amended by deleting the old CIB Numbers and replacing the same with new CIB Numbers, funding amounts and funding sources as follows:
1. 00FI003 - (formerly - 82GS001B)
Department of Finance - Courthouse Renovation
Construction, retrofitting, equipping expanding, safety systems and refurbishing.
| $18,710,700 | Proposed General Obligation Bonds | FY 2000-2001 |
| $10,000,000 | 4% Reserve | FY 2000-2001 |
2. 00FI004 - (formerly - 00GS002)
Department of Finance - Various Metro Buildings
Various other Metro Buildings to include, without limitation, the Howard School, 222 2nd
Avenue North, and Metro office buildings.
| $13,690,000 | Proposed General Obligation Bonds | FY 2000-2001 |
C. Proposed General Services District - New Projects. The following new projects in the General Services District are added to the Capital Improvements Budget for FY 2000-2001 as follows:
1. New Project - 00GS003
General Services
Providing early storm warning sirens.
| $588,300 | Proposed General Obligation Bonds | FY 2000-2001 |
| $675,000 | Federal Grant | FY 2000-2001 |
2. New Project - 00FI002
Department of Finance
Upgrade and expansion of the Ben West Building.
| $14,960,800 | Proposed General Obligation Bonds | FY 2000-2001 |
3. New Project - 00MT004
MTA Transportation Equipment
Local Match for federal grant for equipping the public transportation system.
| $2,907,400 | Proposed General Obligation Bonds | FY 2000-2001 |
| $2,907,400 | State Grant | FY 2000-2001 |
| $23,259,200 | Federal Grant | FY 2000-2001 |
4. New Project - 00PW025
Bordeaux Landfill
Various improvements to Bordeaux Landfill.
| $655,500 | Proposed General Obligation Bonds | FY 2000-2001 |
5. New Project - 00SO002
Sheriff's Office
Critical Deferred Maintenance for County Jail System.
| $169,200 | 4% Reserve Fund | FY 2000-2001 |
6. New Project - 00SO003
Sheriff's Office
Jails, Planning and Design.
| $2,585,500 | State Grant | FY 2000-2001 |
7. New Project - 00HR002
Social Services
Critical Deferred Maintenance
| $165,000 | 4% Reserve Fund | FY 2000-2001 |
8. New Project - 00HR003
Social Services - Knowles Home
Energy Conservation Retrofit - Energy Savings and Equipment Retrofit.
| $231,000 | Proposed General Obligation Bonds | FY 2000-2001 |
9. New Project - 00GS004
General Services
Radios as part of the 800 MHz project for various Metro departments.
| $1,639,200 | 4% Reserve Fund | FY 2000-2001 |
10. New Project - 00FD011
Fire Department
Improvements to Dickerson Road Fire Station.
| $200,000 | Proposed General Obligation Bonds | FY 2000-2001 |
D. Proposed Urban Services District Projects. The following existing Urban Services District Projects are amended by deleting in their entirety the following and substituting the same as follows:
1. 99UW006
Metro-wide Projects
Sidewalks in the Urban Services District.
| $1,500,000 | Approved General Obligation Bonds | FY 2000-2001 |
| $10,028,000 | Proposed General Obligation Bonds | FY 2000-2001 |
2. 00FD007
Fire Department
Proposed General Fire Equipment
| $4,400,000 | Proposed General Obligation Bonds | FY 2000-2001 |
E. Proposed Urban Services District - New Projects. The following new projects in the Urban Services District are added to the Capital Improvements Budget for FY 2000-2001 as follows:
1. New Project - 00UW012
Metro-wide Project
Various Capital Projects to bring Metro in Compliance with the Americans with
Disabilities Act.
| $2,979,000 | Proposed General Obligation Bonds | FY 2000-2001 |
F. Proposed Public Schools - Existing Projects. The following existing Public Schools Projects are amended by deleting in their entirety the following and substituting the same as follows:
1. 97BE012
Public Schools
Repair, replacement, and purchase of school buses.
| $7,816,000 | Approved General Obligation Bonds | FY 2000-2001 |
| $4,453,000 | Proposed General Obligation Bonds | FY 2000-2001 |
2. 97BE018
Public Schools
Technology upgrades and improvements.
| $15,000,000 | Proposed General Obligation Bonds | FY 2000-2001 |
3. 98BE001
Public Schools
Deferred Maintenance for various school buildings and facilities.
| $25,000,000 | Proposed General Obligation Bonds | FY 2000-2001 |
G. Proposed Public Schools - New Projects. The following new projects in the Public Schools are added to the Capital Improvements Budget for FY 2000-2001 as follows:
1. New Project - 00BE009
Public Schools
Americans With Disabilities Act Compliance Improvements.
| $10,892,800 | Proposed General Obligation Bonds | FY 2000-2001 |
Section 2. This resolution shall take effect from and after its adoption, the welfare of The Metropolitan Government of Nashville and Davidson County requiring it.
Sponsored by: Howard Gentry & Tony Derryberry
LEGISLATIVE HISTORY |
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|---|---|
| Referred to: | Planning
Commission - Approved Budget & Finance Committee Public Works Committee Parks & Recreation Committee Health, Hospitals & Social Services Committee Education Committee Public Safety Committee Plannng & Zoning Committee |
| Introduced: | October 17, 2000 |
| Adopted: | October 17, 2000 |
| Approved: | October 18, 2000 |
| By: | |