RESOLUTION NO. RS2001-813

A resolution amending the 2001-2002 to 2006-2007 Capital Improvements Budget (Ordinance No. BL2001-705) to reclassify existing capital improvement projects and to add various capital improvement projects.

WHEREAS, it is desirable to amend the 2001-2002 to 2006-2007 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. BL2001-705 (2001-2002 to 2006-2007 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. 01PR005
Grassmere Zoo

Build new exhibits at Grassmere Zoo.  
$5,000,000 Miscellaneous Funds FY 2001-2002
$5,000,000 Proposed General Obligation Bonds FY 2001-2002

2. 01PR001
Master Plan for Metro Parks/Greenways _ Phase 1 Implementation

Park and Facility Improvements - various locations.

 
$ 750,000 4% Reserve
FY 2001-2002
$ 25,000 Miscellaneous Funds FY 2001-2002
$7,000,000
Proposed G.O. Bonds
FY 2001-2002

3. 00PR004
Greenway - Whites Creek

Plan and development of greenway.  
$ 13,000 Miscellaneous Funds FY 2001-2002
$ 69,800 Proposed G.O. Bonds FY 2001-2002
$ 89,000 Federal Funds FY 2001-2002

4. 98PR201
Greenway - Stones River

Acquisition/Development project of Stones River area from Percy Priest Dam to Cumberland River and etc.
$ 571,320 Proposed G.O. Bonds FY 2001-2002
$1,872,000
Federal Funds
FY 2001-2002
     

5. 99PR012
Parks buildings and facilities upgrades

County-wide various locations. Plan, repair and upgrade. Repair and upgrade roofs and systems (mechanical, electrical, plumbing, structure, swimming pools, tennis courts, etc.) at community centers and other part facilities.
$ 300,000 4% Reserve Fund FY 2001-2002
$ 500,000
Miscellaneous
FY 2001-2002
     

6. 97PR405
Sevier Park Mansion

Restoration/Implementation of Phase II.
$ 275,000 4% Reserve Fund FY 2001-2002

7. 98PR204
Centennial Park - Implementation of Master Plan

General improvements, restrooms, multi-purpose building, design, construction, roads and parking, signage, lighting, lake reconstruction, band shell renovation.
$ 500,000 Proposed G.O. Bonds FY 2001-2002

8. 01PR004
Building repairs

Unforeseen/emergency repairs to buildings.
$ 150,000 4% Reserve Fund FY 2001-2002

9. 95PW0A03
Sidewalks - Construct and Improve

Construct and improve throughout GSD.
$10,000,000 Proposed G.O. Bonds FY 2001-2002

10. 97PW068
Roadway Improvements in GSD

Engineering, right-of-way, intersections, signals, and construction.
$30,000,000 Proposed G.O. Bonds FY 2001-2002

11. 84PW028B
Storm Drainage GSD - Improvements

Miscellaneous storm drainage GSD areas. Drainage improvements.
$ 6,000,000 Proposed G.O. Bonds FY 2001-2002

12. 99PW004
Equipment Replacements - GSD Services

Replacements for streets and roads maintenance equipment.
Modernization of fleet.
$ 3,600,000 4% Reserve FY 2001-2002

13. 00PW025
Bordeaux Landfill

Various improvements to Bordeaux Landfill.
$ 606,008 Proposed G.O. Bond FY 2001-2002

14. 00FD001
Fire Apparatus Replacement - Various GSD Stations

Scheduled replacement of older GSD equipment.
Purchase of additional equipment.
$1,596,000 Proposed G.O. Bond FY 2001-2002

15. 01FD001
Emergency Medical Services - Equipment GSD

Various life-saving, emergency equipment and supplies.
$ 348,540 4% Reserve Fund FY 2001-2002

16. 01FD003
Computerization of Fire Halls

Implement Fire Hall connectivity. Purchase computer, equipment, software, related servers and hardware. Communication equipment.
$ 418,000 4% Reserve Fund FY 2001-2002

17. 99FD001
Relocation of Fire House

Planning for relocation of GSD Fire House.
$ 50,000 Miscellaneous Funds FY 2001-2002

18. 99PD001
Central Processing Unit - Purchase Technology

Purchase/replacement of computer hardware, software, servers, printers, and training equipment.
$ 879,475 4% Reserve Fund FY 2001-2002

19. 99JC001
Juvenile Justice Center - Buildout/Renovation

Buildout renovation to acquire additional courtroom space at Juvenile Court. Design and construction of two additional courtrooms to handle increased child support activities. Redesign and transfer of "Caring for Children" agency.
$ 850,000 Proposed G. O. Bonds FY 2001-2002
$ 140,000 Miscellaneous Funds FY 2001-2002

20. 01HD001
Lentz Public Health Center - Expansion

Building expansion of the Lentz Public Health Center and TB Clinic.
$2,804,000 Proposed G. O. Bonds FY 2001-2002

21. 01HR003
Knowles Home - Repairs and Maintenance

For the needed repair and maintenance of the Knowles Home facilities and grounds.
$ 500,000 Proposed G. O. Bonds FY 2001-2002

22. 94GS006
General Services Buildings - Renovations and Repairs

For the renovation, maintenance and emergency repairs to General Services Administration buildings.
$ 510,000 4% Reserve Fund FY 2001-2002

23. 97GS003
General Services Buildings - Parking Lot Assessment

General Services' buildings and parking lot assessments.
Repair, pave, mark and stripe lots.
$ 200,000 Miscellaneous Funds FY 2001-2002

24. 96HC001
Historical Commission - City Cemetery

Nashville City Cemetery - restoration, master plan, survey, restore grave markers, repair cemetery roads and buildings, and signage.
$ 100,000 Miscellaneous Funds FY 2001-2002

25. 98GH043
Medical/Surgical Unit - Buildout

Buildout medical/surgical unit of Metro General Hospital.
$ 1,500,000 Proposed G.O. Bonds FY 2001-2002

26. 98GH046
PCC Unit/Surgery Relocation

Buildout of existing space to accommodate relocated PCC Unit and create two additional medical/surgical clinics.
$ 317,308 Miscellaneous Funds FY 2001-2002

27. 98HA001
Arts Center Redevelopment Area - The Gulch

Initiation of Phase I and Phase I-A of the revitalization/creation of Gulch Area study ("Miscellaneous Funds" represents tax increment funding and private funds.)
$50,000,000 Miscellaneous Funds FY 2001-2002
$ 2,584,295 Proposed G.O. Bonds FY 2001-2002

28. 01MT003
Buses, Commuter Vans, and Equipment - Replace

Purchase of replacement buses, commuter vans, and equipment.
$ 330,000 Proposed G.O. Bonds FY 2001-2002
$ 4,998,000 Federal Funds FY 2001-2002
$ 625,000 State Funds FY 2001-2002

29. 00MT003
Commuter Rail connecting Wilson County to downtown Nashville

Includes row acquisition, construction, rail improvements, station construction and rail cars.
$ 2,027,000 Proposed G.O. Bonds FY 2001-2002
$24,000,000 Federal Funds FY 2001-2002
$ 3,000,000 State Funds FY 2001-2002

30. 89PL001
Public Library Board - New and Replacement Books and Materials

Books and information materials/services for the Main library and branch libraries.
$ 1,600,000 Miscellaneous Funds FY 2001-2002
$ 284,000 State Funds FY 2001-2002
$ 2,100,000 4% Reserve Funds FY 2001-2002
$ 200,000 Operating Budget Funds FY 2001-2002

B. Proposed General Services District - New Projects. The following new projects in the General Services District are added to the Capital Improvements Budget for FY 2001-2002 as follows:

1. New Project - 01PR011
Parks - Carrousel

Relocation and enclosure of Red Grooms Carrousel.
Site to be determined.
$ 500,000 Proposed G.O. Bonds FY 2001-2002

2. New Project - 01PW030
Bridge Lighting

Construction/placement of lighting on bridges.
$ 500,000 Proposed G.O. Bonds FY 2001-2002

3. New Project - 01PW031
Public Work's facilities -repair/re-roof

Repair/re-roof of various Public Work's facilities.
$ 200,000 4% Reserve Fund FY 2001-2002

4. New Project - 01PW032
Public Work's - Technology equipment

Purchase of computers, servers, and technical equipment.
$ 35,000 4% Reserve Fund FY 2001-2002

5. New Project - 01PW033
Bordeaux Scale House - Move

Relocate scale house on site. Prepare site for larger scales.
$ 150,000 Proposed G.O. Bonds FY 2001-2002

6. New Project - 01FD012
Respiratory Equipment

Self contained breathing mask-face pieces.
$ 1,500 4% Reserve Fund FY 2001-2002

7. New Project - 01FD014
Firefighting operations equipment - replacement

Various fire fighting equipment, supplies, hoses, generators, axes, extraction equipment, etc.
$ 98,900 4% Reserve Fund FY 2001-2002

8. New Project - 01FD016
Fleet and facilities maintenance equipment

Various new and replacement equipment/supplies for fleet and facility maintenance.
$ 10,355 4% Reserve Fund FY 2001-2002

9. New Project - 01FD018
Fire Hall Facilities

Repair and restoration of various Fire Halls in the GSD.
Evidence building, paving, supplies, and roof repair.
$ 47,326 4% Reserve Fund FY 2001-2002

10. New Project - 01FD020
Firefighter's Monument

Construction of monument to recognize firefighters contribution.
$ 50,000 Miscellaneous Funds FY 2001-2002

11. New Project - 01FD022
Fire Stations - Reroof

Repair/re-roof various GSD fire stations.
$ 134,188 4% Reserve Fund FY 2001-2002

12. New Project - 01FD024
Security Enhancements - GSD Fire Halls

Purchase additional security devices/equipment for GSD fire halls.
$ 68,800 4% Reserve Fund FY 2001-2002

13. New Project - 01PD010
Law Enforcement Equipment

Purchase/replacement of various law enforcement equipment.
Body armor, surveillance equipment, canines, robot equipment, shotgun parts.
$ 315,459 4% Reserve Fund FY 2001-2002

14. New Project - 01PD011
Police - Machinery and equipment

Purchase of various technical parts, supplies, office equipment and aviation parts.
$ 147,271 4% Reserve Fund FY 2001-2002

15. New Project - 01PD012
Police - AFIS Project

Purchase, installation, and training of automated fingerprint identification system.
$3,200,000 Proposed G.O. Bonds FY 2001-2002

16. New Project - 01PD013
Police - Assessment of Downtown Police Precinct

Assessment to identify need/requirements of downtown facility.
$ 50,000 Miscellaneous Funds FY 2001-2002

17. New Project - 01FI010
Finance - Metro-wide Systems

Upgrades and enhancements to current Metro systems to increase Metro department's efficiency.
$ 500,000 Miscellaneous Funds FY 2001-2002

18. New Project - 01FI011
Finance - Facilities

For the demolition or rehab of various vacant Metro buildings.
$1,000,000 Miscellaneous Funds FY 2001-2002

19. New Project - 01FI018
Finance - Facilities

Location and set-up of temporary back-up/training facility for E-911 system.
$2,000,000 Proposed G.O. Bonds FY 2001-2002

20. New Project - 01FI019
Finance - Treasury

Purchase of recommended software and upgrades to Treasury system for efficiency and productivity enhancements.
$1,500,000 Proposed G.O. Bonds FY 2001-2002

21. New Project - 01FI020
Finance - Jail Upgrade/Buildouts/Expansions

Purchase of recommended software and upgrades to Treasury system for efficiency and productivity enhancements.
$1,500,000 Proposed G.O. Bonds FY 2001-2002

 

For the upgrade, buildout, expansions of various Metro jails.

$20,428,600 Proposed G.O. Bonds FY 2001-2002

22. New Project - 01FI021
Finance - Energy Management Upgrades

For the installation, upgrade, retro-fit of various energy management improvements to various Metro facilities.

$ 4,000,000 Proposed G.O. Bonds FY 2001-2002

23. New Project - 01FI016
Finance - Facilities

For the costs associated with the relocation/set-up of various relocating Metro departments.

$ 500,000 Proposed G.O. Bonds FY 2001-2002

24. New Project - 01FI017
Finance - Records Management

Planning for a more cost effective strategy in the management of the government's temporary and permanent records.

$ 100,000 Proposed G.O. Bonds FY 2001-2002

25. New Project - 01FI012
Finance - Disaster Recovery Plans

Development of systems and plans that ensure that the critical business functions of government are able to continue in the event of natural or man-made disasters that would otherwise impair or cause such operations to cease.

$ 1,000,000 Miscellaneous Funds FY 2001-2002

26. New Project - 01FI013
Finance - Family Center Planning

Planning funds to enable Nashville to develop an appropriate facility to house the programs and services (Government and key Non-profit Agencies) that are designed to meet the needs of families in crisis.

$ 50,000 Miscellaneous Funds FY 2001-2002

27. New Project - 01CC001
Convention Center - Renovation

Renovation/upgrade of Convention Center facilities.

$ 650,000 Proposed G.O. Bonds FY 2001-2002

28. New Project - 01CC002
Convention Center - Repair/Maintenance

Repair/re-roofing of Convention Center facilities

$ 407,000 Proposed G.O. Bonds FY 2001-2002

29. New Project - 01JC010
Juvenile Justice Center - Renovation

Replacement of all porcelain fixtures in Detention area.

$ 110,000 Proposed G.O. Bonds FY 2001-2002

30. New Project - 01FI030
Tom Joy Headstart Facility

Completion of upgrade to Tom Joy facility.

$ 200,000 Proposed G.O. Bonds FY 2001-2002

31. New Project - 01FI031
Mac - Headstart facilities upgrade.

Renovation/upgrade of existing Headstart facilities.

$ 500,000 Proposed G.O. Bonds FY 2001-2002

32. New Project - 01FI014
Finance - Facilities

For the renovation, improvement and upgrade of various Headstart facilities (Richland and East).

$ 50,000 Miscellaneous Funds FY 2001-2002

33. New Project - 01HD003
Health Department - Roof Repair

Repair/re-roofing of various Health Department facilities.

$ 114,700 Proposed G.O. Bonds FY 2001-2002

34. New Project - 01HD004
Lentz Public Health Center - Support Columns

Repair/replacement of Health Center support columns.

$ 25,300 Proposed G.O. Bonds FY 2001-2002

35. New Project - 01IS010
Technology Revolving Fund

Initial outlay for the establishment of Metro-wide Technology Revolving Fund to replace computer workstations and equipment.

$4,500,000 Proposed G.O. Bonds FY 2001-2002

36. New Project - 01IS011
Telecommunications Network Upgrades

Initial outlay of the recommendations of the telecommunication system assessment. (Metro-wide).

$4,000,000 Proposed G.O. Bonds FY 2001-2002

37. New Project - 01GS010
General Services - Fleet Study

Initial outlay recommendations of the TCI Fleet Audit (Metro-wide).

$ 313,691 Miscellaneous Funds FY 2001-2002
$5,701,309 4% Reserve Fund FY 2001-2002

38. New Project - 01GS011
General Services - Pasquo Tower

For the demolition of tower and securing of on-site structure.

$ 100,000 Miscellaneous Funds FY 2001-2002

39. New Project - 01GS012
General Services - Security Enhancements

Purchase of additional security devices/scanners, and equipment for the CJC, Metro Courthouse, and Ben West Building.

$ 80,000 Miscellaneous Funds FY 2001-2002

40. New Project - 01HC010
Historical Commission - Bellevue Blue House

For the relocation of Bellevue Blue House - site to be determined.

$ 25,000 Miscellaneous Funds FY 2001-2002

41. New Project - 01BH010
Hospital Authority - Bordeaux

Demolition of old hospital building at Bordeaux location.

$ 500,000 Miscellaneous Funds FY 2001-2002

42. New Project - 01GH010
Hospital Authority - General

To complete a buildout and installation for Stereotatic Biopsy Equipment, 1st floor Radiology.

$ 255,000 Proposed G.O. Bonds FY 2001-2002

43. New Project - 01GH011
Hospital Authority - General

To establish a separate area for the pre-labor assessment/monitoring of near-term mothers and combine the NICU and Newborn nurseries for greater staff efficiency.

$ 250,000 Proposed G.O. Bonds FY 2001-2002

44. New Project - 01MC010
Metro Clerk - Imaging Project

Document imaging equipment and services.

$ 100,000 Miscellaneous Funds FY 2001-2002


45. New Project - 01MA010
Municipal Auditorium - Ice Pit Liner

Repairs and installation of new ice pit liner.

$ 91,000 4% Reserve Fund FY 2001-2002

46. New Project - 01MA011
Municipal Auditorium - Elevator Code Compliance

Installation of devices to comply with elevator codes.

$ 60,500 4% Reserve Fund FY 2001-2002

47. New Project - 01PC010
Planning Department - Technical Equipment

Purchase/replacement of various specialized/technical equipment, instruments, computer systems, and hardware/software.

$ 136,500 Proposed G.O. Bonds FY 2001-2002

48. New Project - 01AP010
Assessor of Property - Office Renovation, Equipment Purchase

Assessment/renovation of customer service area and purchase of computer hardware and training equipment and materials.

$ 314,000 4% Reserve Fund FY 2001-2002

49. New Project - 01FI040
Finance - Support Services

Purchase of a forklift for the surplus warehouse.

$ 10,000 4% Reserve Fund FY 2001-2002

50. New Project - 01EC010
Election Commission - New Voter Registration System

Purchase/installation of new voter registration system.

$ 625,000 Proposed G.O. Bonds FY 2001-2002

51. New Project - 01CO010
Council Staff - Computer Server

Purchase of computer server for Council Staff Office.

$ 7,500 4% Reserve Fund FY 2001-2002

52. New Project - 01DA010
District Attorney - Office Equipment

Purchase of five (5) replacement copiers for DA offices.

$ 166,235 4% Reserve Fund FY 2001-2002

53. New Project - 01ON010
Mayor's Office of Neighborhoods - New office set-up/equipment

Purchase of new computers, software and office equipment.

$ 9,642 4% Reserve Fund FY 2001-2002

54. New Project - 01FI015
State Trial Courts - Relocate generator

Relocation of existing generator to the State Trial Courts' office.

$ 70,000 Miscellaneous Funds FY 2001-2002

55. New Project - 01FI041
Finance - District Energy System

Outlay of recommendations for the District Energy System.

$55,000,000 Proposed Revenue
Bonds FY 2001-2002

C. 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. 99UW003
Refuse Collection equipment replacements - USD

Replacement of various USD refuse collection equipment.

$ 3,251,100 Proposed G.O. Bonds FY 2001-2002

2. 99UW007
Recycling equipment - USD

Purchase vehicles and other recycling equipment for automated collection.

$ 7,382,500 Proposed G.O. Bonds FY 2001-2002

3. 00FD007
Fire Apparatus Replacement - USD

Replace apparatus that is 12-20 years old per schedule.
Purchase of additional equipment.

$ 2,818,000 Proposed G.O. Bonds FY 2001-2002

4. 97FD002
Self-contained breathing masks

Update and replace as required to meet NFPA standards.

$ 2,250 Proposed G.O. Bonds FY 2001-2002

5. 94FD004
Firefighting operations equipment - replacement

Various fire fighting equipment, supplies, hoses, generators, axes, extraction equipment, etc.

$ 184,315 Proposed G.O. Bonds FY 2001-2002
6. 01FD004
Fire Station Ramps

Driveway ramps for vehicular access. ADA ramps.

$ 124,000 Proposed G.O. Bonds FY 2001-2002


D. Proposed Urban Services District - New Projects. The following new projects in the Urban Services District are added to the Capital Improvements Budget for FY 2001-2002 as follows:

1. New Project 01FD011
Emergency Medical Services - Equipment - USD

Various life-saving, emergency equipment and supplies.

$ 37,900 Proposed G.O. Bonds FY 2001-2002

2. New Project 01FD013
Special Team Rescue Equipment - USD

Special equipment required for team rescue operations.

$ 220,700 Proposed G.O. Bonds FY 2001-2002

3. New Project 01FD015
Fleet and facilities maintenance equipment

Various new and replacement equipment/supplies for fleet and facility maintenance.

$ 66,120 Proposed G.O. Bonds FY 2001-2002

4. New Project 01FD017
Computerization of Fire Halls

Implement Fire Hall connectivity, purchase computers, equipment and software, and related servers and hardware. Communications equipment.

$1,047,100 Proposed G.O. Bonds FY 2001-2002

5. New Project 01FD019
Fire Hall Facilities

Repair and restoration of various fire halls in USD.
Paving, supplies and roof repair.

$ 80,000 Proposed G.O. Bonds FY 2001-2002

6. New Project 01FD021
Security Enhancements - USD Fire Halls

Purchase additional/security devices/equipment for USD Fire Halls.

$ 137,600 Proposed G.O. Bonds FY 2001-2002


E. Proposed Public Schools - Updated Projects. The following existing Public School Projects are amended by deleting in their entirety the following and substituting the same as follows:


1. 98BE001
Deferred Maintenance, Fire, Health, Safety and Security.

Repair, replace, renovate, purchase building components for various Metro school facilities for fire, health, safety and property compliance.

$15,779,000 Proposed G. O. Bonds FY 2001-2002

2. 97BE018
Metro Board of Education - Classroom Technology

21st Century classroom technology.

$ 3,000,000 Miscellaneous Funds FY 2001-2002
$ 2,000,000 Proposed G.O. Bonds FY 2001-2002

3. 00BE009
Americans with Disabilities Improvements

ADA Compliance improvements.

$ 7,000,000 Proposed G.O. Bonds FY 2001-2002

4. 98BE010
Playrooms - Various Elementary Schools

Construct indoor playrooms at various elementary schools.

$ 4,352,000 Proposed G.O. Bonds FY 2001-2002

5. 97BE028
Data Processing Department - Expand/Refurbish

Enhance administrative technology systems, replace computer hardware/software, and copy machines.

$ 4,500,000 Miscellaneous Funds FY 2001-2002


F. Proposed Public Schools - New Projects. The following new projects in the Public Schools are added to the Capital Improvements Budget for FY 2001-2002 as follows:

1. New Project - 01BE020
Metro Board of Education - Building Expansion/Redesign

Modifications to and redesign for increase in student population to various Metro schools. (See Board of Education Capital Proposals).

$19,575,000 Proposed G.O. Bonds FY 2001-2002

2. New Project - 01BE021
Metro Board of Education - A/C in existing playrooms

Install A/C in existing playrooms in various Metro elementary schools.

$ 625,000 Proposed G.O. Bonds FY 2001-2002


3. New Project - 01BE022
Metro Board of Education - Energy Management Upgrades

Installation, retrofit, purchase of various energy management, efficiency upgrades for various Metro school facilities.

$ 2,000,000 Proposed G.O. Bonds FY 2001-2002


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: Jim Shulman & David Briley

LEGISLATIVE HISTORY

Referred to: Budget & Finance Committee
Introduced: November 20, 2001
Deferred: November 20, 2001
Adopted: December 4, 2001
Approved: December 5, 2001
By: Mayor Bill Purcell