About the Capital Improvements Budget
Each year the Planning Commission submits a list of recommended capital improvements to the Mayor, as required by the Metro Charter. This list, known as the Capital Improvements Budget (CIB) details improvements that are necessary or desirable to be constructed or provided during the next six years.
The Capital Improvements Budget (CIB) is a planning tool to prioritize and coordinate investments in long-term, durable improvements. Investments are considered capital improvements when they:
- Have a lifetime greater than 10 years
- Cost more than $50,000
Capital improvements include Metro facilities and equipment, as well as infrastructure. Infrastructure refers to the investments that shape private activities, like deciding where to live, start a business, or invest. The Planning Commission’s role is most tied to infrastructure, which must be closely coordinated with land use policy.
Metro Planning is continually working to ensure that the Capital Improvements Budget aligns with NashvilleNext, is more accessible and transparent, and is data-driven.
Fiscal Year 2024-2025 Capital Improvements Budget
The process to create the Fiscal Year 2025 Capital Improvements Budget has begun. Drafts of the budget will be added as they move through the process.
- Fiscal Year 2024-2025 Report on Council Requests
- Fiscal Year 2024-2025 Adopted Capital Improvements Budget (6/15/24)
- Interactive viewer of the Fiscal Year 2024-2025 Capital Improvements Budget
Fiscal Year 2023-2024 Capital Improvements Budget
The process to create the Fiscal Year 2024 Capital Improvements Budget has begun. Drafts of the budget will be added as they move through the process.
- Fiscal Year 2023-2024 Report on Council Requests
- Fiscal Year 2023-2024 Capital Improvements Budget (Adopted June 2023)
- Fiscal Year 2023-2024 Capital Improvements Budget projects by Council District
- Fiscal Year 2023-2024 Capital Improvements Budget Interactive Viewer
Contact
Greg Claxton 615-862-7162
Previous Capital Improvements Budgets
Finance Department's Capital Budget and Planning Page: Includes final Capital Improvements Budgets since 2008, as well as Capital Spending Plans, Capital Status Reports, and Four Percent Reserve Funds.
Planning Department Previous Capital Improvements Budgets: Includes Planning Department Capital Improvements Budgets documents since 2016.