Reviewed 2026-09-23. $72,210,047.38 mapped across 112 allocation records. This is a source-linked investment estimate, not a total of verified payments.
Open map · Shared register · Reusable totals
| Fiscal year ending | Paving | Sidewalks | Traffic & intersections | Stormwater | Downtown improvements | Parks, trails & greenways | Schools | Public buildings |
|---|---|---|---|---|---|---|---|---|
| 2023 | $25,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $931,872.00 | $0.00 | $2,526,666.00 |
| 2024 | $1,163,028.16 | $0.00 | $0.00 | $107,000.00 | $0.00 | $1,070,487.00 | $36,965,000.00 | $152,092.00 |
| 2025 | $296,686.53 | $0.00 | $17,493.00 | $115,100.00 | $0.00 | $284,455.00 | $0.00 | $28,000.00 |
| 2026 | $2,783,543.00 | $630,000.00 | $1,702,507.00 | $1,960,479.99 | $50,000.00 | $3,327,067.00 | $35,000.00 | $3,663,405.00 |
| 2027 | $1,150,000.00 | $270,000.00 | $200,000.00 | $284,405.70 | $0.00 | $3,542,000.00 | $0.00 | $4,453,000.00 |
| 2028 | $20,000.00 | $500,000.00 | $100,000.00 | $150,000.00 | $500,000.00 | $3,205,000.00 | $0.00 | $0.00 |
Added Regional Park capital and tourism projects, Ingleside pickleball outlay, shared Cook/Regional playground work, the nine-street STBG program, View Street, the preliminary next paving round, the three-site stormwater contract, Green Street pedestrian improvements, the high-school sidewalk loop, and FY2028 capital-plan projects.
FY2028 follows the February 2026 strategic-summit plan. Earlier Skate Park and pool estimates remain in the register history, but are not stacked on top of the newer Ingleside Phase 1 amount. This is a conservative overlap assumption; the precise Skate Park share is unknown.
These entries are not additive: some overlap other programs, some fall outside the map years, and some lack geographic matches. Zero mapped investment is not evidence of no spending.
| FY | Category | Project | Included amount | Allocation and evidence |
|---|---|---|---|---|
| 2024 | Paving | Local paving | $1,135,196.16 | Reported expenditure allocated using street-cost proportions; part remains unlocated. Source 1 |
| 2025 | Paving | Local paving | $281,821.53 | Reported expenditure allocated using street-cost proportions; part remains unlocated. Source 1 |
| 2025 | Stormwater | Forrest / Ingleside wetland design | $115,100.00 | Approved design services fee; not reported expenditure. Approximate project location at Forrest and Ingleside. Circle is a locator, not the wetland footprint. Fee covers surveying, permitting, design, bidding assistance and construction administration. Source 1 |
| 2024 | Stormwater | Tell / Harris / Clark drainage | $107,000.00 | Approved project estimate; not reported expenditure. Approximate neighborhood locator near Tell and Harris. The project includes drainage affecting Clark. Circle is not a construction footprint or exact pipe route. Source 1 |
| 2026 | Sidewalks | Hammerhill sidewalk: Tellico to Towanda | $500,000.00 | Proposed construction estimate; funding not established. July 2025 packet presents a December 2024 estimate. Source describes about 2,200 feet; traced road centerline is an approximate corridor, not the side of the street. Estimate excludes surveys, land, engineering and utility relocation. Source 1 |
| 2023 | Parks, trails & greenways | Market Park | $38,010.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2024 | Parks, trails & greenways | Heritage Park | $85,025.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2025 | Parks, trails & greenways | Heritage Park | $34,898.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2026 | Parks, trails & greenways | Heritage Park | $1,055,077.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2026 | Parks, trails & greenways | Market Park | $211,990.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2026 | Parks, trails & greenways | Ingleside Recreation Complex | $195,000.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2027 | Parks, trails & greenways | Market Park | $1,250,000.00 | Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts. Source 1 |
| 2026 | Parks, trails & greenways | Regional Park: Artificial turf infields | $1,500,000.00 | FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice. Source 1 |
| 2026 | Parks, trails & greenways | Regional Park: Recreation office renovation | $275,000.00 | FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice. Source 1 |
| 2026 | Parks, trails & greenways | Regional Park: Electrical connections | $15,000.00 | FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice. Source 1 |
| 2026 | Parks, trails & greenways | Regional Park: Five roof repairs | $40,000.00 | FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice. Source 1 |
| 2026 | Parks, trails & greenways | Regional Park: Entrance gate | $35,000.00 | FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice. Source 1 |
| 2027 | Parks, trails & greenways | Regional Park: dugout and shade covers | $130,000.00 | Separate FY2027 tourism infrastructure project; spread over park area. Source 1 |
| 2028 | Parks, trails & greenways | Ingleside Park master plan: Phase 1 | $1,500,000.00 | February 2026 capital plan estimate. Earlier October 2025 plan listed $750k Skate Park and $2m pool proposals for FY2028; those are retained in history but not added to this newer park-wide phase, as scopes may overlap. Exact Skate Park share is unknown. Source 1 · Source 2 |
| 2028 | Parks, trails & greenways | Regional Park field LED lighting | $300,000.00 | FY2028 capital plan estimate; not an annual appropriation. The $100k shared Prof Powers/Fisher lighting program is split equally between sites; other projects use their named park. Source 1 |
| 2028 | Parks, trails & greenways | Prof Powers field LED lighting | $50,000.00 | FY2028 capital plan estimate; not an annual appropriation. The $100k shared Prof Powers/Fisher lighting program is split equally between sites; other projects use their named park. Source 1 |
| 2028 | Parks, trails & greenways | Fisher Field LED lighting | $50,000.00 | FY2028 capital plan estimate; not an annual appropriation. The $100k shared Prof Powers/Fisher lighting program is split equally between sites; other projects use their named park. Source 1 |
| 2028 | Parks, trails & greenways | Market Park Phase 3 landscaping and sidewalks | $475,000.00 | FY2028 capital plan estimate; not an annual appropriation. The $100k shared Prof Powers/Fisher lighting program is split equally between sites; other projects use their named park. Source 1 |
| 2028 | Parks, trails & greenways | Conference center expansion design | $800,000.00 | FY2028 capital plan estimate; not an annual appropriation. The $100k shared Prof Powers/Fisher lighting program is split equally between sites; other projects use their named park. Source 1 |
| 2023 | Parks, trails & greenways | Ingleside pickleball courts | $70,791.00 | Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again. Source 1 |
| 2024 | Parks, trails & greenways | Ingleside pickleball courts | $943,843.00 | Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again. Source 1 |
| 2025 | Parks, trails & greenways | Ingleside pickleball courts | $249,557.00 | Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again. Source 1 |
| 2023 | Parks, trails & greenways | Cook / Regional playground improvements | $246,921.30 | Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption. Source 1 · Source 2 |
| 2023 | Parks, trails & greenways | Cook / Regional playground improvements | $576,149.70 | Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption. Source 1 · Source 2 |
| 2024 | Parks, trails & greenways | Cook / Regional playground improvements | $12,485.70 | Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption. Source 1 · Source 2 |
| 2024 | Parks, trails & greenways | Cook / Regional playground improvements | $29,133.30 | Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Mt Verd | $2,222.94 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Sharp | $1,372.99 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Tellico | $5,426.60 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Dennis | $4,053.60 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Woodward | $6,995.74 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Forrest | $1,896.04 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Guille | $784.57 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Glendale | $1,896.04 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2023 | Paving | STBG resurfacing: Cedar Springs | $1,111.48 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Mt Verd | $2,401.75 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Sharp | $1,483.43 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Tellico | $5,863.09 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Dennis | $4,379.65 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Woodward | $7,558.44 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Forrest | $2,048.55 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Guille | $847.68 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Glendale | $2,048.55 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2024 | Paving | STBG resurfacing: Cedar Springs | $1,200.86 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Mt Verd | $1,282.77 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Sharp | $792.30 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Tellico | $3,131.46 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Dennis | $2,339.16 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Woodward | $4,036.94 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Forrest | $1,094.12 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Guille | $452.74 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Glendale | $1,094.12 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2025 | Paving | STBG resurfacing: Cedar Springs | $641.39 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Mt Verd | $172,463.10 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Sharp | $106,521.33 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Tellico | $421,012.87 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Dennis | $314,491.54 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Woodward | $542,751.53 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Forrest | $147,100.88 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Guille | $60,869.33 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Glendale | $147,100.88 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | STBG resurfacing: Cedar Springs | $86,231.54 | Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023–25 engineering. Source 1 · Source 2 |
| 2026 | Paving | View Street connection and paving | $305,000.00 | Named street allocation over the available centerline; exact construction limits unknown. FY2027 $55k completion budget treated as carryover, not added. Source 1 |
| 2027 | Paving | Next local resurfacing round | $1,150,000.00 | FY2027 combined $1.15m funding, including carryovers, counted once. Preliminary February 2026 street list used as a geographic proxy; distributed by full named-street lengths because final segment limits are not supplied. Source 1 · Source 2 |
| 2026 | Stormwater | Stormwater: Mayfield detention | $1,714,753.19 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2026 | Stormwater | Stormwater: Regional Park pond | $219,643.60 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2026 | Stormwater | Stormwater: Cook Drive pond | $26,083.20 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2027 | Stormwater | Stormwater: Mayfield detention | $248,758.26 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2027 | Stormwater | Stormwater: Regional Park pond | $31,863.57 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2027 | Stormwater | Stormwater: Cook Drive pond | $3,783.87 | Construction contract: original Alternate 1 in FY2026, proposed increase only in FY2027. Site shares follow bid sections; $200k pavilion allowance assigned to Mayfield, amendment spread proportionally. Regional allocation uses whole park, not a surveyed pond footprint. Source 1 · Source 2 · Source 3 · Source 4 |
| 2026 | Sidewalks | Green Street pedestrian improvements | $130,000.00 | Mixed pedestrian, crossing and signal project grouped under Sidewalks. $150k latest envelope less $130k previously included; exact share spent on sidewalks unknown. Source 1 |
| 2027 | Sidewalks | Green Street pedestrian improvements | $20,000.00 | Mixed pedestrian, crossing and signal project grouped under Sidewalks. $150k latest envelope less $130k previously included; exact share spent on sidewalks unknown. Source 1 |
| 2027 | Sidewalks | McMinn High School loop sidewalk | $250,000.00 | FY2027 3,000-foot loop sidewalk budget. Allocated around school reference area as a vicinity proxy, not its exact sidewalk alignment. Source 1 |
| 2028 | Sidewalks | FY2028 sidewalk installation and design | $500,000.00 | Capital plan: Dupitt/Congress engineering; Hammond, West Madison, Maple and Rocky Mount construction. Full named-road geometry is a proxy for unspecified work limits, weighted by road length; not a measured sidewalk alignment. Source 1 |
| 2028 | Stormwater | Leveck Street stormwater pipe | $150,000.00 | FY2028 capital plan replacement estimate. Spread along named street because exact pipe limits are unspecified. Source 1 |
| 2025 | Traffic & intersections | Decatur Pike signal coordination | $17,493.00 | Program envelope $193k, less previously included FY2025 actual. Spread along named Decatur corridor; individual signal cost split unknown. Source 1 |
| 2026 | Traffic & intersections | Decatur Pike signal coordination | $175,507.00 | Program envelope $193k, less previously included FY2025 actual. Spread along named Decatur corridor; individual signal cost split unknown. Source 1 |
| 2026 | Traffic & intersections | West Madison / Rocky Mount crossing | $600,000.00 | FY2026 budget, approximate named intersection. Later $500k completion budget treated as carryover, not another project. Source 1 |
| 2026 | Traffic & intersections | Ingleside / Tellico intersection | $927,000.00 | FY2026 intersection safety budget, allocated to the named junction vicinity. Source 1 |
| 2027 | Traffic & intersections | Green / White signal upgrades | $200,000.00 | FY2027 signal modernization and emergency preemption along Green/White, Ingleside to Elizabeth. Corridor-length allocation; distinct from Green Street pedestrian program already in Sidewalks. Source 1 |
| 2028 | Traffic & intersections | Ingleside / South Jackson traffic signal | $100,000.00 | FY2028 capital-plan estimate for the named signal intersection. Source 1 |
| 2024 | Public buildings | Fire Station 3 construction | $7,400.00 | Single construction envelope: $7.5m latest budget. Earlier actuals and $3.2m prior budget reduce later increments; not $10.7m of separate construction. Approximate Census address location at 300 Elizabeth Street, not a surveyed footprint. Source 1 · Source 2 |
| 2025 | Public buildings | Fire Station 3 construction | $18,000.00 | Single construction envelope: $7.5m latest budget. Earlier actuals and $3.2m prior budget reduce later increments; not $10.7m of separate construction. Approximate Census address location at 300 Elizabeth Street, not a surveyed footprint. Source 1 · Source 2 |
| 2026 | Public buildings | Fire Station 3 construction | $3,174,600.00 | Single construction envelope: $7.5m latest budget. Earlier actuals and $3.2m prior budget reduce later increments; not $10.7m of separate construction. Approximate Census address location at 300 Elizabeth Street, not a surveyed footprint. Source 1 · Source 2 |
| 2027 | Public buildings | Fire Station 3 construction | $4,300,000.00 | Single construction envelope: $7.5m latest budget. Earlier actuals and $3.2m prior budget reduce later increments; not $10.7m of separate construction. Approximate Census address location at 300 Elizabeth Street, not a surveyed footprint. Source 1 · Source 2 |
| 2023 | Public buildings | Public Works building renovation | $1,798,797.00 | FY2023 reported Public Works Building capital outlay. Approximate Census address location at 219 Alford Street. Source 1 · Source 2 |
| 2024 | Public buildings | City Hall renovation program | $141,195.00 | Conservative $620k renovation envelope includes earlier reported improvements; exact scope continuity is an assumption. FY2026 description includes $40k planning and $580k HVAC. Approximate 815 N Jackson address location. Source 1 · Source 2 |
| 2025 | Public buildings | City Hall renovation program | $10,000.00 | Conservative $620k renovation envelope includes earlier reported improvements; exact scope continuity is an assumption. FY2026 description includes $40k planning and $580k HVAC. Approximate 815 N Jackson address location. Source 1 · Source 2 |
| 2026 | Public buildings | City Hall renovation program | $468,805.00 | Conservative $620k renovation envelope includes earlier reported improvements; exact scope continuity is an assumption. FY2026 description includes $40k planning and $580k HVAC. Approximate 815 N Jackson address location. Source 1 · Source 2 |
| 2027 | Public buildings | City Hall exterior wiring and lighting | $143,000.00 | Separate FY2027 exterior repairs, wiring and lighting package, using the published $143k city-cost figure net of anticipated TVA reimbursement; not gross construction value. Approximate 815 N Jackson address location. Source 1 · Source 2 |
| 2027 | Parks, trails & greenways | Eureka extension and Prof Powers trailhead | $1,920,000.00 | Proposed $1.92m total includes $960k city match and $960k grant, counted once. FY2027 denotes planned funding start; packet anticipates 3–4 years if awarded, not annual cash spending. Approximate corridor from existing Eureka trailhead to Short/E Madison and into Prof Powers Park, informed by packet pp16–19. Length-weighted proxy includes associated trailhead facilities; detailed route and component costs are not surveyed or itemized. Earlier $350k proposal superseded. Separate $100k ROW account is not added because overlap is unresolved. Source 1 · Source 2 · Source 3 · Source 4 |
| 2027 | Parks, trails & greenways | Regional Park lake-loop trail resurfacing | $75,000.00 | FY2027 capital-plan estimate. Length-weighted over state reference Athens Regional Park Trail 2 as a representative park-trail location; exact resurfacing limits and equivalence to lake loop remain unconfirmed. Not spread across all park acreage. Source 1 |
| 2028 | Paving | Sullins Cemetery driveway | $20,000.00 | FY2028 capital-plan estimate. User located cemetery driveway at Rocky Mount Road / Dennis Street on 2026-09-23 (spoken Rocky Mountain Road; street dataset names Rocky Mount). Assigned to the intersection vicinity, not a surveyed driveway footprint. Source 1 |
| 2026 | Paving | North Jackson street stabilization and repair | $480,000.00 | FY2026 $480k street stabilization and repair envelope. Later FY2027 $70k completion budget treated as carryover, not additional funding. User identified N Jackson between Stiles Street (spoken Stills) and Knoxville Avenue on 2026-09-23. Length-weighted allocation along that corridor; not surveyed work limits. Source 1 |
| 2027 | Parks, trails & greenways | Mayfield Park themed objects | $30,000.00 | Separate FY2027 tourism budget for themed objects. User identified Mayfield Park immediately south of Forrest Avenue / Ingleside Avenue on 2026-09-23. Representative point 50m south of junction selects a 250m area; exact installation footprint unknown. Separate from the stormwater construction envelope. Source 1 |
| 2026 | Public buildings | Fire Station 2 HVAC replacement | $20,000.00 | FY2026 $20k HVAC budget, corroborated as replaced in FY2027 budget accomplishments. User located Station 2 west of Congress Parkway South / Velma Road on 2026-09-23. Representative point 50m west of intersection selects the 250m vicinity, not a surveyed building footprint. Source 1 |
| 2023 | Public buildings | Fire training facility | $727,869.00 | Reported annual capital expenditure. User identified facility where Redfern Drive becomes North Jackson Street on 2026-09-23; spoken name matched to Redfern in street dataset. Assigned to transition vicinity, not a surveyed facility footprint. Source 1 |
| 2024 | Public buildings | Fire training facility | $3,497.00 | Reported annual capital expenditure. User identified facility where Redfern Drive becomes North Jackson Street on 2026-09-23; spoken name matched to Redfern in street dataset. Assigned to transition vicinity, not a surveyed facility footprint. Source 1 |
| 2028 | Downtown improvements | Downtown mixed improvements | $500,000.00 | FY2028 mixed street, pedestrian, signage and landscaping plan. User-defined approximate district: College north, Green south/east, Hill west (2026-09-23). Area-weighted over representative polygon using College/Hill and College/Green junctions and nearest Hill/Green endpoints; the latter are 229m apart, so the southwestern edge is inferred. Not surveyed project limits or a known block-by-block cost split. Kept as one mixed category rather than duplicating the $500k across paving and sidewalks. Source 1 |
| 2024 | Schools | Athens Primary and Intermediate school construction | $36,965,000.00 | Published School Designs architectural project profile reports $36,965,000 construction cost and August 2023 completion. Entire project is placed in FY2024 as completion-year investment, NOT expenditure entirely incurred that year; annual construction cash-flow split has not been reconciled. Does not add $40m loan authorization, debt service, transfers or school operating appropriations. Area-weighted across state address-linked Primary School parcel at 316 McMinn Avenue as representative shared PreK-5 campus geometry; not a surveyed building footprint. Scope is this new facility, not all school capital spending. Source 1 · Source 2 · Source 3 |
| 2028 | Parks, trails & greenways | Park security camera additions and replacements | $30,000.00 | FY2028 strategic-summit capital plan, Information Technology parks-camera line. Individual parks and camera placements are unspecified. Representative allocation proportional to mapped park area, not evidence of cameras or spending at every park. Entire $30k included once under Parks, trails & greenways. Source 1 |
| 2027 | Parks, trails & greenways | Regional Park lake aerator | $12,000.00 | CIP $12k estimate; newer budget confirms aerator within a mixed $32k equipment package. Count only $12k, not the whole package. Spread over park as approximate vicinity; lake installation point not yet digitized. Source 1 · Source 2 |
| 2027 | Parks, trails & greenways | Park master plan updates | $85,000.00 | CIP $85k planning estimate; newer budget confirms park master planning but does not itemize cost. Representative allocation across mapped park acreage; not physical construction throughout these areas. Recently acquired North City School property not separately delineated. Source 1 · Source 2 |
| 2027 | Parks, trails & greenways | Park security camera additions and replacements | $40,000.00 | CIP $40k estimate retained within newer mixed $110k IT asset budget; do not add that full $110k. Market and Veterans parks named in later budget, used as representative locations weighted by area; other unnamed parks may also receive cameras. Separate annual allocation from FY2028 $30k. Source 1 · Source 2 |
| 2027 | Public buildings | Public Works security cameras | $10,000.00 | CIP $10k cameras at rear of Public Works; newer budget confirms within mixed $110k IT assets. Located at known 219 Alford facility vicinity. Mixed IT envelope not counted additionally. Source 1 · Source 2 |
| 2026 | Downtown improvements | Downtown improvements master planning | $50,000.00 | $50k FY2026 planning budget repeated as completion in FY2027 CIP; count once in FY2026. Separate from FY2028 $500k construction phase. Same user-defined approximate downtown district. Source 1 · Source 2 |
| 2026 | Schools | New school complex playground contribution | $35,000.00 | FY2026 city contribution for a new playground at the new school complex, explicitly listed separately in the capital budget after the August 2023 building completion. Representative allocation across the same Primary/Intermediate campus parcel; exact playground footprint unknown. City contribution only, not total playground cost. Source 1 · Source 2 |