The Capital Improvements budget follows the Metro Fiscal year (July 1 - June 30) and is phased over the current fiscal year plus five further years. Some departments also track requests across ten years.
Fiscal Year 2022-2023 Capital Improvements Budget
The process to create the Fiscal Year 2023 Capital Improvements Budget has begun. Drafts of the budget will be added as they move through the process.
- Fiscal Year 2022-2023 Capital Improvements Budget (Adopted 6/14/2022)
- Fiscal Year 2022-2023 Report on Council Requests
- Scoring manual to assess how capital improvement projects align with NashvilleNext
Fiscal Year 2021-2022 Capital Improvements Budget
Fiscal Year 2020-2021
On March 26, 2020, the Metro Planning Commission voted unanimously to submit the 2021 Capital Improvements Budget to Mayor Cooper. Metro Council passed the Fiscal Year 2020-2021 Capital Improvements Budget on June 10, 2020.
- 2021 Capital Improvements Budget (Adopted June 2020)
- 2021 Capital Improvement Budget requests organized by Council District
- Online viewer: mappable budget items
Report on Council Requests
The Report on Council Requests for the Fiscal Year 2021 Capital Improvements Budget incorporates Councilmember requests for projects during the Fiscal Year 2021 request period. This includes projects prioritized by Councilmembers in the Fiscal Year 2019 Capital Improvements Budget. This report includes two sets of assessments. One assessment is by Planning Department staff concerning how projects align with NashvilleNext's Guiding Principles and Growth and Preservation Concept Map. The second assessment is departmental assessments of requests.
- 2021 Report on Council Requests, introduction
- 2021 Council Requests for Capital Improvements Budget
- Comment on request #21-02-06 from the Metro Homeless Impact Division of Metro Social Services
Fiscal Year 2019-2020
- 2020 Capital Improvements Budget, adopted June 2019
- 2020 Capital Improvements Budgets requests organized by Council district
- 2020 Capital Improvements Budget Viewer (map)
Report on Council Requests
The Report on Council Requests for the FY2019-20 Capital Improvements Budget incorporates Councilmember requests for projects during the Fiscal Year 2020 request period. This includes projects prioritized by Councilmembers in the Fiscal Year 2019 Capital Improvements Budget. This report includes two sets of assessments. One assessment is by Planning Department staff concerning how projects align with NashvilleNext's Guiding Principles and Growth and Preservation Concept Map. The second assessment is departmental assessments of requests.
- Fiscal Year 2019-2020 Report on Council Requests, introduction
- Fiscal Year 2019-2020 Capital Improvements Budget requests organized by Council district in high resolution (Revised 1/3/2019)
Fiscal Year 2018-2019
- 2019 Capital Improvements Budget adopted June 2018
- 2019 Capital Improvements Budget requests organized by Council district
- 2019 MPC Work Session January 30, 2018
- Report on Council Requests for the 2019 Capital Improvements Budget (Revised)
- 2019 Scoring manual to assess how capital improvement projects align with NashvilleNext
- Video of Finance Department 2019 Capital Overview Presentation
- Video of Presentation to the Planning Commission, April 20, 2017
Fiscal Year 2017-2018
- 2018 through FY2022-23 Capital Improvements Budget, adopted June 2017
- 2018 Capital Improvements Budget Amendment November 2017
Fiscal Year 2016-2017
- 2017 Capital Improvements Budget :Introduction
- 2017 Capital Improvements Budget: USD Projects
- 2017 Capital Improvements Budget: GSD Projects
- 2017 Capital Improvements Budget: Facilities and Technology
- 2017 Capital Improvements Budget: Public Works
- 2017 Capital Improvements Budget: Safety
- 2017 Capital Improvements Budget: Schools
- 2017 Capital Improvements Budget: Transit, Development, and Culture
- 2017 Capital Improvements Budget: Water and Sewer
- 2017 Capital Improvements Budget: Projects by Council District