LEGISLATIVE HISTORY
Approved 7-0 (09/12/02)
Budget & Finance Committee
Parks, Library & Recreation Committee
Public Works Committee
Public Safety Committee
Planning & Zoning Committee
RESOLUTION NO. RS2002-1176
A resolution amending the 2002-2003 to 2007-2008 Capital Improvements Budget
(Ordinance No. BL2002-1062) to reclassify existing capital improvement projects
and to add various capital improvement projects.
WHEREAS, it is desirable to amend the 2002-2003 to 2007-2008 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. BL2002-1062 (2002-2003 to 2007-2008 Capital Improvements Budget) be and the same is hereby amended as follows:
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. 02FI040
Relocation / Setup Various Metro Departments / Agencies
Costs associated with the relocation / setup of various Metro departments /
agencies.
$8,367,463 Miscellaneous
Funds FY2002-2003
$1,856,484 Miscellaneous Funds FY2003-2004
$1,896,895 Miscellaneous Funds FY2004-2005
2. 98PW006
Bike Path Pilot Project
Construct Bikeways in the GSD
$60,000 Approved
G.O. Bonds FY2002-2003
$240,000 Proposed G.O. Bonds FY2002-2003
FY2003-2004
FY2004-2005
$240,000 Federal Funds FY2002-2003
3. 02PR012
Master Plan for Metro Parks / Greenways – Implementation
Park and facility improvements, upgrades and construction Metro-wide
$27,046,173 Proposed
G.O. Bonds FY2002-2003
FY2003-2004
$29,762,883 Proposed G.O. Bonds FY2004-2005
FY2005-2006
FY2006-2007
4. 02PR015
Park Buildings and Facilities – Deferred and Ongoing Maintenance
Countywide –
various locations – plan, repair, and upgrade. Repair and upgrade
roofs and systems (mechanical, electrical, plumbing, structural, swimming pools,
tennis and basketball courts, etc.)
$6,530,439 Proposed
G.O. Bonds FY2002-2003
FY2003-2004
$5,552,061 Proposed G.O. Bonds FY2004-2005
FY2005-2006
FY2006-2007
5. 02HA003
Sam Levy Homes – Hope VI Grant and Local Matching Funds
Local funds for
infrastructure, street improvements, storm water drainage, and park improvements
in the vicinity.
(“F” represents HUD-Hope VI Funds for the demolition, relocation
and construction of new housing.)
$2,000,000 Proposed
G.O. Bonds FY2002-2003
$10,000,000 Federal Funds FY2003-2004
FY2004-2005
6. 02FI039
FASTnet / Other Computer Systems – Upgrades
Upgrades / enhancements to FASTnet and other computer systems of Metro Government
$1,000,000 Proposed G.O. Bonds FY2002-2003
7. 02FI016
E-Procurement, Contract and Grants Management Systems
Internet-based systems that offer electronic procurement processes, contract and grant management systems
$500,000 Miscellaneous Funds FY2002-2003
8. 02PL001
Library Facilities – Remodel
Repair / renovate / remodel library facilities county-wide
$117,200 Miscellaneous
Funds FY2002-2003
$150,000 Miscellaneous Funds FY2003-2004
$200,000 Miscellaneous Funds FY2004-2005
$250,000 Miscellaneous Funds FY2005-2006
FY2006-2007
FY2007-2008
9. 02PW011
Bridge Program – Rehabilitation
Bridge rehabilitation program miscellaneous locations in the GSD
$2,000,000 Proposed
G.O. Bonds FY2002-2003
$500,000 Proposed G.O. Bonds FY2003-2004
FY2004-2005
FY2005-2006
FY2006-2007
FY2007-2008
10. 02DG0024
Various Stormwater Drainage Improvements
Various storm water drainage improvements in various districts
$3,500,000 Operating Budget Funds FY2002-2003
11. 02FI004
Demolition Projects
Funds to cover the expenses that are incurred with miscellaneous demolition projects as they arise
$1,900,000 Miscellaneous
Funds FY2002-2003
12. 02FD010
Fire Apparatus and Emergency Apparatus Replacement – Various GSD Stations
Principal replacement of heavy apparatus, engines, pumpers, cars, command vehicles, ambulances, etc.
$2,000,000 Proposed G.O. Bonds FY2002-2003
13. 02FI009
Fire Department – Assessment Recommendation Implementation
Implement study
recommendations for improvements to, or replacement of, fire
department facilities.
$6,000,000 Proposed G.O. Bonds FY2002-2003
14. 02FI019
Ben West Building
Additions, renovations, and upgrades to the Ben West Building
$30,000,000 Proposed G.O. Bonds FY2002-2003
B. Proposed General Services District – New Projects. The following new
projects in the General Services District are added to the Capital Improvements
Budget for FY2002-2003 to FY2007-2008 as follows:
1. 02FI060
Criminal Justice Center
Planning, design and construction and renovation of the Criminal Justice Center
$500,000 Proposed
G.O. Bonds FY2002-2003
2. 02FI061
Howard Campus Master Plan – Implementation
Implementation of master plan for the Howard Campus to include renovations, additions, relocations, parking, and demolitions at this site.
$4,150,000 Proposed G.O. Bonds FY2002-2003
3. 02PR020
1st Avenue Riverbank Erosion
Repair and stabilization of riverbank from Riverfront Park to Gay Street
$235,000 Proposed
G.O. Bonds FY2002-2003
$415,000 Federal Funds FY2002-2003
4. 02GH001
Our Kids Building Project
Funds for the new Our Kids Program building
$100,000 Miscellaneous Funds FY2002-2003
5. 02MT010
Rolling Stock and Equipment Upgrade / Replacement
Funds for the purchase of rolling stock and various equipment upgrades and replacement
$7,143,700 Proposed G.O. Bonds FY2002-2003
C. Proposed Urban Services District – Existing Projects. The following
existing Urban Services District Projects are amended by deleting in their entirety
the following and substituting the same as follows:
1. 02FD007
Automatic Vehicle Locators
Automatic Vehicle
Locators (AVL) – Purchase tracking system for emergency apparatus
$135,000 Proposed G.O. Bonds FY2002-2003
2. 02FD015
Fire and Emergency Apparatus Replacement
Replacement for older USD apparatus – fire apparatus, pumpers, trucks, rescues, cars, etc.
$390,000 Proposed
G.O. Bonds FY2002-2003
3. 98FD003
Firefighting Gear and Equipment Replacement
Firefighting turnout gear / related equipment
$1,800,000 Proposed G.O. Bonds FY2002-2003
D. Proposed Urban Services District – New Projects. The following new
projects in the Urban Services District are added to the Capital Improvements
Budget for FY2002-2003 to FY2007-2008 as follows:
1. 02UW010
Bike Path Pilot Project
Construct Bikeways in the USD
$360,000 Proposed
G.O. Bonds FY2002-2003
FY2003-2004
FY2004-2005
2. 02FD020
Fire and Emergency Technology Equipment
New and replacement radios, computers, software, and tech equipment
$400,000 Miscellaneous Funds FY2002-2003
3. 02UW011
Recycle Containers for Multi-Family Unit Collections
Funds to purchase up to 500 eight-cubit yard containers for apartment buildings and other multi-family units in the USD
$300,000 Proposed G.O. Bonds FY2002-2003
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: Craig
Jenkins
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LEGISLATIVE HISTORY |
|
|---|---|
| Referred to: | Planning
Commission - Approved 7-0 (09/12/02) Budget & Finance Committee Parks, Library & Recreation Committee Public Works Committee Public Safety Committee Planning & Zoning Committee |
| Introduced: | October 1 , 2002 |
| Deferred: | October 1 , 2002 |
| Adopted: | October 15, 2002 |
| Approved: | October 16, 2002 |
| By: | |