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 |
$5,000,000 | Proposed General Obligation Bonds | FY 2001-2002 |
2. 01PR001
Master Plan for Metro Parks/Greenways _ Phase 1 Implementation
Park and Facility Improvements - various locations. |
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$ 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
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Federal Funds
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FY 2001-2002
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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
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Miscellaneous
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FY 2001-2002
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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. |
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$ 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. |
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$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.
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$2,804,000 | Proposed G. O. Bonds | FY 2001-2002 |
21. 01HR003
Knowles Home - Repairs and Maintenance
For the needed repair and maintenance of the Knowles Home
facilities and grounds.
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$ 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.
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$ 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. |
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$ 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.
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$ 100,000 | Miscellaneous Funds | FY 2001-2002 |
25. 98GH043
Medical/Surgical Unit - Buildout
Buildout medical/surgical unit of Metro General Hospital.
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$ 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.
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$ 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.)
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$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.
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$ 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.
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$ 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.
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$ 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. |
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$ 500,000 | Proposed G.O. Bonds | FY 2001-2002 |
2. New Project - 01PW030
Bridge Lighting
Construction/placement of lighting on bridges.
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$ 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.
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$ 200,000 | 4% Reserve Fund | FY 2001-2002 |
4. New Project - 01PW032
Public Work's - Technology equipment
Purchase of computers, servers, and technical equipment.
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$ 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.
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$ 150,000 | Proposed G.O. Bonds | FY 2001-2002 |
6. New Project - 01FD012
Respiratory Equipment
Self contained breathing mask-face pieces.
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$ 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.
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$ 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.
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$ 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. |
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$ 47,326 | 4% Reserve Fund | FY 2001-2002 |
10. New Project - 01FD020
Firefighter's Monument
Construction of monument to recognize firefighters contribution.
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$ 50,000 | Miscellaneous Funds | FY 2001-2002 |
11. New Project - 01FD022
Fire Stations - Reroof
Repair/re-roof various GSD fire stations.
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$ 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.
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$ 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. |
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$ 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.
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$ 147,271 | 4% Reserve Fund | FY 2001-2002 |
15. New Project - 01PD012
Police - AFIS Project
Purchase, installation, and training of automated fingerprint
identification system.
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$3,200,000 | Proposed G.O. Bonds | FY 2001-2002 |
16. New Project - 01PD013
Police - Assessment of Downtown Police Precinct
Assessment to identify need/requirements of downtown facility.
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$ 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.
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$ 500,000 | Miscellaneous Funds | FY 2001-2002 |
18. New Project - 01FI011
Finance - Facilities
For the demolition or rehab of various vacant Metro buildings.
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$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.
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$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.
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$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.
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$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 |
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Referred to: | Budget & Finance Committee |
Introduced: | November 20, 2001 |
Deferred: | November 20, 2001 |
Adopted: | December 4, 2001 |
Approved: | December 5, 2001 |
By: | ![]() |