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 2023-2024 Capital Improvements Budget
Fiscal Year 2022-2023 Capital Improvements Budget
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.
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.
Fiscal Year 2019-2020
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 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
