Capital Budget and Planning
Capital Budget Overview
The Capital Improvement Budget (CIB) is a plan of proposed outlays (expenditures for acquiring capital assets) and the means of financing them. Financial projections determine the constraints for programming the projects according to a schedule which is fiscally and administratively practical. The CIB does not appropriate funds, but instead identifies those projects that are eligible for consideration of funding in the Capital Spending Plan.
Quick Links
Capital Improvement Budget
FY2008-2009 Capital Improvement Budget (CIB)- FY2007-2008 Capital Improvement Budget (CIB)
- FY2006-2007 Capital Improvement Budget (CIB)
- FY2005-2006 Capital Improvement Budget (CIB)
Capital Spending Plan
The Capital Spending Plan (CSP) identifies those projects which were recommended and approved for funding by the Mayor and the Metro Council.
Presentations
- FY2008 Approved Capital Spending Plan
- FY2007 Approved Capital Spending Plan
- FY2006 Approved Capital Spending Plan
Capital Status Reports
Capital Status Reports detail the quarterly status of approved capital projects.
- Quarter 4 - 2008
- Quarter 3 - 2008
- Quarter 2 - 2008
- Quarter 1 - 2008
- Quarter 4 - 2007
- Quarter 3 - 2007
- Quarter 2 - 2007
- Quarter 1 - 2007
- Quarter 4 - 2006
- Quarter 3 - 2006
- Quarter 2 - 2006
- Quarter 1 - 2006
Inside the Projects
Metro Nashville Public Schools
Parks and Recreation
Public Works Department
Contact Information
Greg McClarin Capital Investments Coordinator
(615) 862-6509
Ron Sexton Capital Investments Budget Analyst
(615) 880-2342