{ "schema_version": 1, "reviewed_on": "2026-09-23", "jurisdiction": "Athens, Tennessee", "currency": "USD", "metric": "mapped_planned_and_reported_investment", "metric_definition": "Reconciled project amounts connected to locations. Includes actual expenditure, budget envelopes and proposed investment. Not cash payments, not total city expenditure. Future CIP amounts are proposals. Fiscal year ends June 30.", "years": [ 2023, 2024, 2025, 2026, 2027, 2028 ], "categories": { "paving": "Paving", "sidewalks": "Sidewalks", "traffic": "Traffic & intersections", "stormwater": "Stormwater", "downtown": "Downtown improvements", "parks": "Parks, trails & greenways", "schools": "Schools", "buildings": "Public buildings" }, "records": [ { "id": "local-paving-2024-e509d7bc", "project_id": "local-paving", "name": "Local paving", "category": "paving", "fiscal_year": 2024, "amount_cents": 113519616, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Reported expenditure allocated using street-cost proportions; part remains unlocated.", "sources": [ { "url": "estimated-allocation-method.html", "physical_page": null } ], "allocation_weights": { "250-2872-15704": 233759, "250-2873-15704": 1871279, "250-2874-15704": 246436, "250-2868-15710": 3157835, "250-2870-15699": 537521, "250-2871-15699": 1698524, "250-2872-15699": 1411666, "250-2872-15700": 73398, "250-2870-15697": 2519622, "250-2870-15696": 2847948, "250-2870-15695": 1508352, "250-2870-15694": 2609643, "250-2870-15693": 1063854, "250-2873-15697": 4641421, "250-2873-15698": 223726, "250-2874-15698": 743030, "250-2871-15697": 1364374, "250-2871-15696": 3410124, "250-2871-15695": 3960650, "250-2871-15694": 1379815, "250-2865-15694": 1950193, "250-2866-15694": 1851576, "250-2867-15694": 2027225, "250-2863-15695": 2035327, "250-2864-15695": 530164, "250-2864-15694": 2670388, "250-2863-15696": 1428260, "250-2877-15695": 1680932, "250-2877-15694": 1393249, "250-2866-15707": 1416955, "250-2867-15709": 404722, "250-2867-15708": 1132480, "250-2866-15708": 1207951, "250-2871-15700": 1070901, "250-2867-15702": 272303, "250-2868-15702": 1591249, "250-2869-15702": 1940959, "250-2870-15702": 614942, "250-2870-15703": 301131, "250-2868-15709": 4169811, "250-2868-15708": 4744845, "250-2868-15707": 5868946, "250-2868-15706": 3454688, "250-2869-15706": 3040723, "250-2869-15705": 5018166, "250-2869-15704": 785625, "250-2868-15711": 797517, "250-2869-15711": 2427317, "250-2869-15712": 2049513, "250-2871-15713": 2184826, "250-2870-15712": 1505857, "250-2870-15713": 2501621, "250-2860-15695": 696311, "250-2861-15695": 3403638, "250-2861-15696": 58523, "250-2877-15717": 910631, "250-2878-15717": 1981868, "250-2878-15716": 391784, "250-2867-15698": 492654, "250-2867-15697": 2003556, "250-2867-15696": 2003588, "250-2867-15695": 2003724 } }, { "id": "local-paving-2025-7f8418d1", "project_id": "local-paving", "name": "Local paving", "category": "paving", "fiscal_year": 2025, "amount_cents": 28182153, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Reported expenditure allocated using street-cost proportions; part remains unlocated.", "sources": [ { "url": "estimated-allocation-method.html", "physical_page": null } ], "allocation_weights": { "250-2872-15704": 58033, "250-2873-15704": 464560, "250-2874-15704": 61180, "250-2868-15710": 783958, "250-2870-15699": 133444, "250-2871-15699": 421672, "250-2872-15699": 350457, "250-2872-15700": 18222, "250-2870-15697": 625516, "250-2870-15696": 707026, "250-2870-15695": 374460, "250-2870-15694": 647865, "250-2870-15693": 264110, "250-2873-15697": 1152270, "250-2873-15698": 55542, "250-2874-15698": 184463, "250-2871-15697": 338717, "250-2871-15696": 846591, "250-2871-15695": 983263, "250-2871-15694": 342550, "250-2865-15694": 484151, "250-2866-15694": 459669, "250-2867-15694": 503275, "250-2863-15695": 505286, "250-2864-15695": 131617, "250-2864-15694": 662945, "250-2863-15696": 354577, "250-2877-15695": 417305, "250-2877-15694": 345885, "250-2866-15707": 351770, "250-2867-15709": 100476, "250-2867-15708": 281147, "250-2866-15708": 299883, "250-2871-15700": 265860, "250-2867-15702": 67601, "250-2868-15702": 395040, "250-2869-15702": 481859, "250-2870-15702": 152664, "250-2870-15703": 74758, "250-2868-15709": 1035189, "250-2868-15708": 1177946, "250-2868-15707": 1457013, "250-2868-15706": 857654, "250-2869-15706": 754884, "250-2869-15705": 1245800, "250-2869-15704": 195038, "250-2868-15711": 197990, "250-2869-15711": 602601, "250-2869-15712": 508808, "250-2871-15713": 542400, "250-2870-15712": 373841, "250-2870-15713": 621047, "250-2860-15695": 172865, "250-2861-15695": 844980, "250-2861-15696": 14529, "250-2877-15717": 226071, "250-2878-15717": 492015, "250-2878-15716": 97264, "250-2867-15698": 122305, "250-2867-15697": 497399, "250-2867-15696": 497407, "250-2867-15695": 497440 } }, { "id": "forrest-ingleside-wetland-design-2025-945cab96", "project_id": "forrest-ingleside-wetland-design", "name": "Forrest / Ingleside wetland design", "category": "stormwater", "fiscal_year": 2025, "amount_cents": 11510000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-4-15-Regular-Session-PACKET-1.pdf#page=35", "physical_page": 35 } ], "allocation_weights": { "250-2876-15703": 11510000 } }, { "id": "tell-harris-clark-drainage-2024-a15fc05d", "project_id": "tell-harris-clark-drainage", "name": "Tell / Harris / Clark drainage", "category": "stormwater", "fiscal_year": 2024, "amount_cents": 10700000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2023-08-15-City-Council-Packet.pdf#page=2", "physical_page": 2 } ], "allocation_weights": { "250-2870-15699": 10700000 } }, { "id": "hammerhill-sidewalk-tellico-to-towanda-2026-72b51b79", "project_id": "hammerhill-sidewalk-tellico-to-towanda", "name": "Hammerhill sidewalk: Tellico to Towanda", "category": "sidewalks", "fiscal_year": 2026, "amount_cents": 50000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-7-7-Work-Session-Packet-website-1.pdf#page=76", "physical_page": 76 } ], "allocation_weights": { "250-2873-15706": 9216360, "250-2873-15707": 18681323, "250-2873-15708": 19159767, "250-2873-15709": 2942550 } }, { "id": "market-park-2023-0d0b48de", "project_id": "market-park", "name": "Market Park", "category": "parks", "fiscal_year": 2023, "amount_cents": 3801000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 } ], "allocation_weights": { "250-2874-15698": 3801000 } }, { "id": "heritage-park-2024-c590e485", "project_id": "heritage-park", "name": "Heritage Park", "category": "parks", "fiscal_year": 2024, "amount_cents": 8502500, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2878-15692": 1579743, "250-2879-15692": 6045129, "250-2879-15693": 214915, "250-2880-15692": 170864, "250-2880-15693": 491849 } }, { "id": "heritage-park-2025-bbe5aa05", "project_id": "heritage-park", "name": "Heritage Park", "category": "parks", "fiscal_year": 2025, "amount_cents": 3489800, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2878-15692": 648396, "250-2879-15692": 2481187, "250-2879-15693": 88210, "250-2880-15692": 70130, "250-2880-15693": 201877 } }, { "id": "heritage-park-2026-d3edb722", "project_id": "heritage-park", "name": "Heritage Park", "category": "parks", "fiscal_year": 2026, "amount_cents": 105507700, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2878-15692": 19603063, "250-2879-15692": 75014132, "250-2879-15693": 2666880, "250-2880-15692": 2120257, "250-2880-15693": 6103368 } }, { "id": "market-park-2026-f8301c5d", "project_id": "market-park", "name": "Market Park", "category": "parks", "fiscal_year": 2026, "amount_cents": 21199000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2874-15698": 21199000 } }, { "id": "ingleside-recreation-complex-2026-4755043c", "project_id": "ingleside-recreation-complex", "name": "Ingleside Recreation Complex", "category": "parks", "fiscal_year": 2026, "amount_cents": 19500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2876-15702": 250903, "250-2876-15703": 19249097 } }, { "id": "market-park-2027-9d1a9f68", "project_id": "market-park", "name": "Market Park", "category": "parks", "fiscal_year": 2027, "amount_cents": 125000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named park project; spread over park area. Repeated budgets for this same project are counted only above its earlier included amounts.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2874-15698": 125000000 } }, { "id": "regional-park-artificial-turf-infields-2026-dd872d43", "project_id": "regional-park-artificial-turf-infields", "name": "Regional Park: Artificial turf infields", "category": "parks", "fiscal_year": 2026, "amount_cents": 150000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=106", "physical_page": 106 } ], "allocation_weights": { "250-2854-15703": 957143, "250-2854-15704": 2417819, "250-2854-15705": 786701, "250-2854-15706": 3808295, "250-2855-15702": 579017, "250-2855-15703": 12003001, "250-2855-15704": 15202252, "250-2855-15705": 12140253, "250-2855-15706": 2029766, "250-2856-15702": 313870, "250-2856-15703": 12666953, "250-2856-15704": 15456975, "250-2856-15705": 15456975, "250-2856-15706": 9926359, "250-2857-15703": 2769148, "250-2857-15704": 14063677, "250-2857-15705": 13573449, "250-2857-15706": 5540853, "250-2858-15704": 1145506, "250-2858-15705": 8883105, "250-2858-15706": 278883 } }, { "id": "regional-park-recreation-office-renovation-2026-ea4d11ed", "project_id": "regional-park-recreation-office-renovation", "name": "Regional Park: Recreation office renovation", "category": "parks", "fiscal_year": 2026, "amount_cents": 27500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=106", "physical_page": 106 } ], "allocation_weights": { "250-2854-15703": 175476, "250-2854-15704": 443267, "250-2854-15705": 144228, "250-2854-15706": 698187, "250-2855-15702": 106153, "250-2855-15703": 2200550, "250-2855-15704": 2787080, "250-2855-15705": 2225713, "250-2855-15706": 372124, "250-2856-15702": 57543, "250-2856-15703": 2322275, "250-2856-15704": 2833779, "250-2856-15705": 2833779, "250-2856-15706": 1819832, "250-2857-15703": 507677, "250-2857-15704": 2578341, "250-2857-15705": 2488466, "250-2857-15706": 1015823, "250-2858-15704": 210009, "250-2858-15705": 1628569, "250-2858-15706": 51129 } }, { "id": "regional-park-electrical-connections-2026-e15700bc", "project_id": "regional-park-electrical-connections", "name": "Regional Park: Electrical connections", "category": "parks", "fiscal_year": 2026, "amount_cents": 1500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=106", "physical_page": 106 } ], "allocation_weights": { "250-2854-15703": 9571, "250-2854-15704": 24178, "250-2854-15705": 7867, "250-2854-15706": 38083, "250-2855-15702": 5790, "250-2855-15703": 120030, "250-2855-15704": 152022, "250-2855-15705": 121403, "250-2855-15706": 20298, "250-2856-15702": 3139, "250-2856-15703": 126670, "250-2856-15704": 154570, "250-2856-15705": 154570, "250-2856-15706": 99264, "250-2857-15703": 27691, "250-2857-15704": 140637, "250-2857-15705": 135734, "250-2857-15706": 55408, "250-2858-15704": 11455, "250-2858-15705": 88831, "250-2858-15706": 2789 } }, { "id": "regional-park-five-roof-repairs-2026-0eaaa77c", "project_id": "regional-park-five-roof-repairs", "name": "Regional Park: Five roof repairs", "category": "parks", "fiscal_year": 2026, "amount_cents": 4000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=106", "physical_page": 106 } ], "allocation_weights": { "250-2854-15703": 25524, "250-2854-15704": 64475, "250-2854-15705": 20979, "250-2854-15706": 101555, "250-2855-15702": 15440, "250-2855-15703": 320080, "250-2855-15704": 405393, "250-2855-15705": 323740, "250-2855-15706": 54127, "250-2856-15702": 8370, "250-2856-15703": 337785, "250-2856-15704": 412186, "250-2856-15705": 412186, "250-2856-15706": 264703, "250-2857-15703": 73844, "250-2857-15704": 375031, "250-2857-15705": 361959, "250-2857-15706": 147756, "250-2858-15704": 30547, "250-2858-15705": 236883, "250-2858-15706": 7437 } }, { "id": "regional-park-entrance-gate-2026-cf891467", "project_id": "regional-park-entrance-gate", "name": "Regional Park: Entrance gate", "category": "parks", "fiscal_year": 2026, "amount_cents": 3500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget. Turf combines $1.3m capital funding and $200k Hotel/Motel funding; no transfer is counted twice.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=106", "physical_page": 106 } ], "allocation_weights": { "250-2854-15703": 22333, "250-2854-15704": 56416, "250-2854-15705": 18356, "250-2854-15706": 88860, "250-2855-15702": 13510, "250-2855-15703": 280070, "250-2855-15704": 354719, "250-2855-15705": 283273, "250-2855-15706": 47361, "250-2856-15702": 7324, "250-2856-15703": 295562, "250-2856-15704": 360663, "250-2856-15705": 360663, "250-2856-15706": 231615, "250-2857-15703": 64613, "250-2857-15704": 328153, "250-2857-15705": 316714, "250-2857-15706": 129287, "250-2858-15704": 26729, "250-2858-15705": 207272, "250-2858-15706": 6507 } }, { "id": "regional-park-dugout-and-shade-covers-2027-486c3197", "project_id": "regional-park-dugout-and-shade-covers", "name": "Regional Park: dugout and shade covers", "category": "parks", "fiscal_year": 2027, "amount_cents": 13000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Separate FY2027 tourism infrastructure project; spread over park area.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=97", "physical_page": 97 } ], "allocation_weights": { "250-2854-15703": 82952, "250-2854-15704": 209544, "250-2854-15705": 68181, "250-2854-15706": 330052, "250-2855-15702": 50182, "250-2855-15703": 1040260, "250-2855-15704": 1317529, "250-2855-15705": 1052155, "250-2855-15706": 175913, "250-2856-15702": 27202, "250-2856-15703": 1097803, "250-2856-15704": 1339604, "250-2856-15705": 1339604, "250-2856-15706": 860285, "250-2857-15703": 239993, "250-2857-15704": 1218852, "250-2857-15705": 1176366, "250-2857-15706": 480207, "250-2858-15704": 99277, "250-2858-15705": 769869, "250-2858-15706": 24170 } }, { "id": "ingleside-park-master-plan-phase-1-2028-3caeff09", "project_id": "ingleside-park-master-plan-phase-1", "name": "Ingleside Park master plan: Phase 1", "category": "parks", "fiscal_year": 2028, "amount_cents": 150000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/10/2025-10-13-Work-Session-Packet.pdf#page=130", "physical_page": 130 } ], "allocation_weights": { "250-2876-15702": 1930022, "250-2876-15703": 148069978 } }, { "id": "regional-park-field-led-lighting-2028-000b6e83", "project_id": "regional-park-field-led-lighting", "name": "Regional Park field LED lighting", "category": "parks", "fiscal_year": 2028, "amount_cents": 30000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2854-15703": 191428, "250-2854-15704": 483564, "250-2854-15705": 157340, "250-2854-15706": 761659, "250-2855-15702": 115803, "250-2855-15703": 2400600, "250-2855-15704": 3040450, "250-2855-15705": 2428051, "250-2855-15706": 405953, "250-2856-15702": 62774, "250-2856-15703": 2533391, "250-2856-15704": 3091395, "250-2856-15705": 3091395, "250-2856-15706": 1985272, "250-2857-15703": 553830, "250-2857-15704": 2812735, "250-2857-15705": 2714690, "250-2857-15706": 1108171, "250-2858-15704": 229101, "250-2858-15705": 1776621, "250-2858-15706": 55777 } }, { "id": "prof-powers-field-led-lighting-2028-03c2b47d", "project_id": "prof-powers-field-led-lighting", "name": "Prof Powers field LED lighting", "category": "parks", "fiscal_year": 2028, "amount_cents": 5000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2878-15702": 707600, "250-2878-15703": 144051, "250-2879-15702": 2451343, "250-2879-15703": 1697006 } }, { "id": "fisher-field-led-lighting-2028-9cbc814c", "project_id": "fisher-field-led-lighting", "name": "Fisher Field LED lighting", "category": "parks", "fiscal_year": 2028, "amount_cents": 5000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2869-15704": 67898, "250-2869-15705": 2729, "250-2870-15704": 3739208, "250-2870-15705": 1190165 } }, { "id": "market-park-phase-3-landscaping-and-sidewalks-2028-a6323697", "project_id": "market-park-phase-3-landscaping-and-sidewalks", "name": "Market Park Phase 3 landscaping and sidewalks", "category": "parks", "fiscal_year": 2028, "amount_cents": 47500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2874-15698": 47500000 } }, { "id": "conference-center-expansion-design-2028-0baadde6", "project_id": "conference-center-expansion-design", "name": "Conference center expansion design", "category": "parks", "fiscal_year": 2028, "amount_cents": 80000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2854-15703": 510476, "250-2854-15704": 1289504, "250-2854-15705": 419574, "250-2854-15706": 2031090, "250-2855-15702": 308809, "250-2855-15703": 6401600, "250-2855-15704": 8107868, "250-2855-15705": 6474802, "250-2855-15706": 1082542, "250-2856-15702": 167397, "250-2856-15703": 6755708, "250-2856-15704": 8243720, "250-2856-15705": 8243720, "250-2856-15706": 5294058, "250-2857-15703": 1476879, "250-2857-15704": 7500628, "250-2857-15705": 7239173, "250-2857-15706": 2955121, "250-2858-15704": 610937, "250-2858-15705": 4737656, "250-2858-15706": 148738 } }, { "id": "ingleside-pickleball-courts-2023-7895d940", "project_id": "ingleside-pickleball-courts", "name": "Ingleside pickleball courts", "category": "parks", "fiscal_year": 2023, "amount_cents": 7079100, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 } ], "allocation_weights": { "250-2876-15702": 91085, "250-2876-15703": 6988015 } }, { "id": "ingleside-pickleball-courts-2024-a73727b0", "project_id": "ingleside-pickleball-courts", "name": "Ingleside pickleball courts", "category": "parks", "fiscal_year": 2024, "amount_cents": 94384300, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 } ], "allocation_weights": { "250-2876-15702": 1214425, "250-2876-15703": 93169875 } }, { "id": "ingleside-pickleball-courts-2025-d343eeee", "project_id": "ingleside-pickleball-courts", "name": "Ingleside pickleball courts", "category": "parks", "fiscal_year": 2025, "amount_cents": 24955700, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Reported annual capital outlay for pickleball courts; construction budgets and awards are not added again.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 } ], "allocation_weights": { "250-2876-15702": 321100, "250-2876-15703": 24634600 } }, { "id": "cook-regional-playground-improvements-2023-f436d78c", "project_id": "cook-regional-playground-improvements", "name": "Cook / Regional playground improvements", "category": "parks", "fiscal_year": 2023, "amount_cents": 24692130, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2022-08-16-City-Council.pdf#page=21", "physical_page": 21 } ], "allocation_weights": { "250-2854-15703": 157559, "250-2854-15704": 398007, "250-2854-15705": 129502, "250-2854-15706": 626899, "250-2855-15702": 95315, "250-2855-15703": 1975864, "250-2855-15704": 2502507, "250-2855-15705": 1998458, "250-2855-15706": 334128, "250-2856-15702": 51667, "250-2856-15703": 2085160, "250-2856-15704": 2544438, "250-2856-15705": 2544438, "250-2856-15706": 1634020, "250-2857-15703": 455841, "250-2857-15704": 2315081, "250-2857-15705": 2234383, "250-2857-15706": 912103, "250-2858-15704": 188567, "250-2858-15705": 1462285, "250-2858-15706": 45908 } }, { "id": "cook-regional-playground-improvements-2023-9cfa1cf7", "project_id": "cook-regional-playground-improvements", "name": "Cook / Regional playground improvements", "category": "parks", "fiscal_year": 2023, "amount_cents": 57614970, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2022-08-16-City-Council.pdf#page=21", "physical_page": 21 } ], "allocation_weights": { "250-2870-15699": 12808960, "250-2871-15699": 44439954, "250-2871-15700": 366056 } }, { "id": "cook-regional-playground-improvements-2024-4ba1e04b", "project_id": "cook-regional-playground-improvements", "name": "Cook / Regional playground improvements", "category": "parks", "fiscal_year": 2024, "amount_cents": 1248570, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2022-08-16-City-Council.pdf#page=21", "physical_page": 21 } ], "allocation_weights": { "250-2854-15703": 7967, "250-2854-15704": 20125, "250-2854-15705": 6548, "250-2854-15706": 31699, "250-2855-15702": 4820, "250-2855-15703": 99911, "250-2855-15704": 126541, "250-2855-15705": 101053, "250-2855-15706": 16895, "250-2856-15702": 2613, "250-2856-15703": 105437, "250-2856-15704": 128661, "250-2856-15705": 128661, "250-2856-15706": 82625, "250-2857-15703": 23050, "250-2857-15704": 117063, "250-2857-15705": 112983, "250-2857-15706": 46121, "250-2858-15704": 9535, "250-2858-15705": 73941, "250-2858-15706": 2321 } }, { "id": "cook-regional-playground-improvements-2024-04c04331", "project_id": "cook-regional-playground-improvements", "name": "Cook / Regional playground improvements", "category": "parks", "fiscal_year": 2024, "amount_cents": 2913330, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Estimated site split of reported Cook account: shared site-work bid divided equally; kitchen addition assigned to Cook. This is an allocation assumption.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2022-08-16-City-Council.pdf#page=21", "physical_page": 21 } ], "allocation_weights": { "250-2870-15699": 647691, "250-2871-15699": 2247129, "250-2871-15700": 18510 } }, { "id": "stbg-resurfacing-mt-verd-2023-69d0976b", "project_id": "stbg-resurfacing-mt-verd", "name": "STBG resurfacing: Mt Verd", "category": "paving", "fiscal_year": 2023, "amount_cents": 222294, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023\u201325 engineering.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-6-17-Regular-Session-Packet-1.pdf#page=116", "physical_page": 116 } ], "allocation_weights": { "250-2868-15710": 12362, "250-2868-15711": 119369, "250-2868-15712": 90563 } }, { "id": "stbg-resurfacing-sharp-2023-ecf3ce74", "project_id": "stbg-resurfacing-sharp", "name": "STBG resurfacing: Sharp", "category": "paving", "fiscal_year": 2023, "amount_cents": 137299, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program amount apportioned by the nine published corridor lengths. FY2026 is the remaining $2.067m envelope after included FY2023\u201325 engineering.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-6-17-Regular-Session-Packet-1.pdf#page=116", "physical_page": 116 } ], "allocation_weights": { "250-2868-15705": 104703, "250-2869-15705": 32596 } }, { "id": "stbg-resurfacing-tellico-2023-54a31827", "project_id": "stbg-resurfacing-tellico", "name": "STBG resurfacing: Tellico", "category": "paving", "fiscal_year": 2023, "amount_cents": 542660, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program amount apportioned by the nine published corridor lengths. 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FY2026 is the remaining $2.067m envelope after included FY2023\u201325 engineering.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-6-17-Regular-Session-Packet-1.pdf#page=116", "physical_page": 116 } ], "allocation_weights": { "250-2871-15704": 162748, "250-2872-15704": 185664, "250-2873-15704": 88435, "250-2873-15705": 92472, "250-2874-15705": 170255 } }, { "id": "stbg-resurfacing-forrest-2023-60f1950d", "project_id": "stbg-resurfacing-forrest", "name": "STBG resurfacing: Forrest", "category": "paving", "fiscal_year": 2023, "amount_cents": 189604, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program amount apportioned by the nine published corridor lengths. 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FY2026 is the remaining $2.067m envelope after included FY2023\u201325 engineering.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-6-17-Regular-Session-Packet-1.pdf#page=116", "physical_page": 116 } ], "allocation_weights": { "250-2876-15701": 43335, "250-2876-15702": 35122 } }, { "id": "stbg-resurfacing-glendale-2023-b7476261", "project_id": "stbg-resurfacing-glendale", "name": "STBG resurfacing: Glendale", "category": "paving", "fiscal_year": 2023, "amount_cents": 189604, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program amount apportioned by the nine published corridor lengths. 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FY2026 is the remaining $2.067m envelope after included FY2023\u201325 engineering.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/2025-6-17-Regular-Session-Packet-1.pdf#page=116", "physical_page": 116 } ], "allocation_weights": { "250-2872-15695": 1089053, "250-2872-15696": 7534101 } }, { "id": "view-street-connection-and-paving-2026-3f0de659", "project_id": "view-street-connection-and-paving", "name": "View Street connection and paving", "category": "paving", "fiscal_year": 2026, "amount_cents": 30500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Named street allocation over the available centerline; exact construction limits unknown. FY2027 $55k completion budget treated as carryover, not added.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 } ], "allocation_weights": { "250-2863-15696": 11982259, "250-2864-15696": 5926600, "250-2864-15697": 10944678, "250-2865-15697": 1646463 } }, { "id": "next-local-resurfacing-round-2027-356ff40c", "project_id": "next-local-resurfacing-round", "name": "Next local resurfacing round", "category": "paving", "fiscal_year": 2027, "amount_cents": 115000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=85", "physical_page": 85 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=38", "physical_page": 38 } ], "allocation_weights": { "250-2852-15710": 1430197, "250-2855-15707": 1328674, "250-2856-15707": 2916968, "250-2856-15708": 760501, "250-2857-15708": 67172, "250-2865-15701": 2008217, "250-2865-15707": 464659, "250-2865-15708": 2592016, "250-2866-15701": 2822961, "250-2866-15707": 3559260, "250-2867-15701": 78206, "250-2867-15702": 3600663, "250-2867-15704": 1948264, "250-2867-15705": 571287, "250-2867-15706": 711569, "250-2867-15707": 3163532, "250-2868-15702": 2949752, "250-2868-15703": 611305, "250-2868-15704": 342586, "250-2868-15705": 1790745, "250-2868-15706": 1730528, "250-2869-15703": 3249808, "250-2869-15711": 307204, "250-2870-15697": 2039392, "250-2870-15698": 1403639, "250-2870-15703": 3335256, "250-2870-15706": 2387288, "250-2870-15710": 3068628, "250-2870-15711": 1041472, "250-2871-15703": 856871, "250-2871-15706": 3334614, "250-2871-15710": 1377441, "250-2872-15702": 2040668, "250-2872-15703": 3277244, "250-2872-15704": 3315043, "250-2872-15705": 3294063, "250-2872-15706": 1329992, "250-2872-15707": 3202721, "250-2872-15708": 2950360, "250-2877-15694": 1284492, "250-2877-15702": 4614516, "250-2877-15703": 2178564, "250-2878-15694": 2777258, "250-2878-15695": 4423341, "250-2878-15702": 161676, "250-2878-15703": 7145902, "250-2879-15693": 48724, "250-2879-15694": 328599, "250-2879-15703": 423430, "250-2879-15704": 2260572, "250-2880-15689": 596352, "250-2880-15690": 3231529, "250-2880-15694": 3608733, "250-2880-15695": 1726319, "250-2881-15695": 2386253, "250-2881-15696": 542974 } }, { "id": "stormwater-mayfield-detention-2026-2bb1fe4f", "project_id": "stormwater-mayfield-detention", "name": "Stormwater: Mayfield detention", "category": "stormwater", "fiscal_year": 2026, "amount_cents": 171475319, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2876-15702": 171475319 } }, { "id": "stormwater-regional-park-pond-2026-7c3c6674", "project_id": "stormwater-regional-park-pond", "name": "Stormwater: Regional Park pond", "category": "stormwater", "fiscal_year": 2026, "amount_cents": 21964360, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2854-15703": 140153, "250-2854-15704": 354039, "250-2854-15705": 115196, "250-2854-15706": 557645, "250-2855-15702": 84785, "250-2855-15703": 1757588, "250-2855-15704": 2226052, "250-2855-15705": 1777686, "250-2855-15706": 297217, "250-2856-15702": 45960, "250-2856-15703": 1854810, "250-2856-15704": 2263350, "250-2856-15705": 2263350, "250-2856-15706": 1453507, "250-2857-15703": 405484, "250-2857-15704": 2059331, "250-2857-15705": 1987548, "250-2857-15706": 811342, "250-2858-15704": 167735, "250-2858-15705": 1300745, "250-2858-15706": 40837 } }, { "id": "stormwater-cook-drive-pond-2026-699ae4a3", "project_id": "stormwater-cook-drive-pond", "name": "Stormwater: Cook Drive pond", "category": "stormwater", "fiscal_year": 2026, "amount_cents": 2608320, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2872-15701": 2608320 } }, { "id": "stormwater-mayfield-detention-2027-f60a3da0", "project_id": "stormwater-mayfield-detention", "name": "Stormwater: Mayfield detention", "category": "stormwater", "fiscal_year": 2027, "amount_cents": 24875826, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2876-15702": 24875826 } }, { "id": "stormwater-regional-park-pond-2027-e3979e3e", "project_id": "stormwater-regional-park-pond", "name": "Stormwater: Regional Park pond", "category": "stormwater", "fiscal_year": 2027, "amount_cents": 3186357, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2854-15703": 20332, "250-2854-15704": 51360, "250-2854-15705": 16712, "250-2854-15706": 80897, "250-2855-15702": 12300, "250-2855-15703": 254972, "250-2855-15704": 322932, "250-2855-15705": 257888, "250-2855-15706": 43117, "250-2856-15702": 6667, "250-2856-15703": 269076, "250-2856-15704": 328343, "250-2856-15705": 328343, "250-2856-15706": 210860, "250-2857-15703": 58823, "250-2857-15704": 298746, "250-2857-15705": 288333, "250-2857-15706": 117701, "250-2858-15704": 24333, "250-2858-15705": 188698, "250-2858-15706": 5924 } }, { "id": "stormwater-cook-drive-pond-2027-752eb653", "project_id": "stormwater-cook-drive-pond", "name": "Stormwater: Cook Drive pond", "category": "stormwater", "fiscal_year": 2027, "amount_cents": 378387, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=4", "physical_page": 4 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=59", "physical_page": 59 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2025/09/2025-9-16-Regular-Session-Packet.pdf#page=60", "physical_page": 60 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/09/2026-9-8-Work-Session-Packet-council_Redacted.pdf#page=3", "physical_page": 3 } ], "allocation_weights": { "250-2872-15701": 378387 } }, { "id": "green-street-pedestrian-improvements-2026-e71eb049", "project_id": "green-street-pedestrian-improvements", "name": "Green Street pedestrian improvements", "category": "sidewalks", "fiscal_year": 2026, "amount_cents": 13000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Mixed pedestrian, crossing and signal project grouped under Sidewalks. $150k latest envelope less $130k previously included; exact share spent on sidewalks unknown.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=111", "physical_page": 111 } ], "allocation_weights": { "250-2874-15699": 677458, "250-2874-15700": 1238371, "250-2875-15700": 2227378, "250-2875-15701": 2489039, "250-2876-15701": 1082398, "250-2876-15702": 3126929, "250-2876-15703": 2158427 } }, { "id": "green-street-pedestrian-improvements-2027-91192361", "project_id": "green-street-pedestrian-improvements", "name": "Green Street pedestrian improvements", "category": "sidewalks", "fiscal_year": 2027, "amount_cents": 2000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Mixed pedestrian, crossing and signal project grouped under Sidewalks. $150k latest envelope less $130k previously included; exact share spent on sidewalks unknown.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=111", "physical_page": 111 } ], "allocation_weights": { "250-2874-15699": 104224, "250-2874-15700": 190519, "250-2875-15700": 342673, "250-2875-15701": 382929, "250-2876-15701": 166523, "250-2876-15702": 481066, "250-2876-15703": 332066 } }, { "id": "mcminn-high-school-loop-sidewalk-2027-ab8f6dce", "project_id": "mcminn-high-school-loop-sidewalk", "name": "McMinn High School loop sidewalk", "category": "sidewalks", "fiscal_year": 2027, "amount_cents": 25000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2027 3,000-foot loop sidewalk budget. Allocated around school reference area as a vicinity proxy, not its exact sidewalk alignment.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=111", "physical_page": 111 } ], "allocation_weights": { "250-2857-15697": 1149298, "250-2858-15697": 6263595, "250-2858-15698": 2617825, "250-2859-15697": 6817584, "250-2859-15698": 7187568, "250-2859-15699": 964130 } }, { "id": "fy2028-sidewalk-installation-and-design-2028-3e55e819", "project_id": "fy2028-sidewalk-installation-and-design", "name": "FY2028 sidewalk installation and design", "category": "sidewalks", "fiscal_year": 2028, "amount_cents": 50000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2857-15697": 391180, "250-2858-15697": 1485172, "250-2859-15695": 1226597, "250-2859-15697": 1487019, "250-2860-15695": 1494888, "250-2860-15697": 1482993, "250-2861-15695": 1366541, "250-2861-15696": 133855, "250-2861-15697": 1498474, "250-2862-15696": 1759049, "250-2862-15697": 1507086, "250-2863-15696": 871536, "250-2863-15697": 2911950, "250-2863-15698": 689033, "250-2864-15697": 2147457, "250-2864-15698": 1036014, "250-2864-15702": 1384758, "250-2864-15703": 879112, "250-2865-15697": 1070591, "250-2865-15698": 454266, "250-2865-15699": 896686, "250-2865-15700": 452893, "250-2865-15703": 847979, "250-2865-15704": 425115, "250-2866-15698": 1498585, "250-2866-15699": 339388, "250-2866-15700": 1105960, "250-2866-15701": 788716, "250-2867-15698": 1501468, "250-2868-15697": 953804, "250-2868-15698": 899197, "250-2869-15697": 1585309, "250-2870-15697": 1623524, "250-2871-15697": 697892, "250-2871-15698": 954118, "250-2872-15698": 1567960, "250-2873-15698": 1443209, "250-2873-15699": 178778, "250-2874-15699": 1341784, "250-2875-15717": 527046, "250-2875-15718": 1115748, "250-2876-15718": 935399, "250-2876-15719": 1127252, "250-2877-15719": 1080079, "250-2877-15720": 834540 } }, { "id": "leveck-street-stormwater-pipe-2028-72635547", "project_id": "leveck-street-stormwater-pipe", "name": "Leveck Street stormwater pipe", "category": "stormwater", "fiscal_year": 2028, "amount_cents": 15000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2028 capital plan replacement estimate. Spread along named street because exact pipe limits are unspecified.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2869-15700": 15000000 } }, { "id": "decatur-pike-signal-coordination-2025", "project_id": "decatur-pike-signal-coordination", "name": "Decatur Pike signal coordination", "category": "traffic", "fiscal_year": 2025, "amount_cents": 1749300, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program envelope $193k, less previously included FY2025 actual. Spread along named Decatur corridor; individual signal cost split unknown.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 } ], "allocation_weights": { "250-2850-15710": 17250, "250-2851-15709": 55208, "250-2851-15710": 522611, "250-2852-15709": 624206, "250-2853-15708": 338714, "250-2853-15709": 277325, "250-2854-15707": 20665, "250-2854-15708": 615147, "250-2855-15707": 614972, "250-2855-15708": 24318, "250-2856-15706": 262720, "250-2856-15707": 346058, "250-2857-15706": 596629, "250-2858-15705": 125582, "250-2858-15706": 425142, "250-2859-15705": 557163, "250-2860-15704": 452673, "250-2860-15705": 432952, "250-2861-15702": 39499, "250-2861-15703": 681695, "250-2861-15704": 104173, "250-2862-15702": 549732, "250-2862-15703": 5890, "250-2863-15702": 592914, "250-2864-15701": 24149, "250-2864-15702": 510767, "250-2865-15701": 514848, "250-2865-15702": 20771, "250-2866-15701": 537962, "250-2867-15701": 500255, "250-2868-15701": 522692, "250-2869-15701": 511314, "250-2870-15701": 527260, "250-2871-15701": 513767, "250-2872-15701": 158701 } }, { "id": "decatur-pike-signal-coordination-2026", "project_id": "decatur-pike-signal-coordination", "name": "Decatur Pike signal coordination", "category": "traffic", "fiscal_year": 2026, "amount_cents": 17550700, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Program envelope $193k, less previously included FY2025 actual. Spread along named Decatur corridor; individual signal cost split unknown.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 } ], "allocation_weights": { "250-2850-15710": 17250, "250-2851-15709": 55208, "250-2851-15710": 522611, "250-2852-15709": 624206, "250-2853-15708": 338714, "250-2853-15709": 277325, "250-2854-15707": 20665, "250-2854-15708": 615147, "250-2855-15707": 614972, "250-2855-15708": 24318, "250-2856-15706": 262720, "250-2856-15707": 346058, "250-2857-15706": 596629, "250-2858-15705": 125582, "250-2858-15706": 425142, "250-2859-15705": 557163, "250-2860-15704": 452673, "250-2860-15705": 432952, "250-2861-15702": 39499, "250-2861-15703": 681695, "250-2861-15704": 104173, "250-2862-15702": 549732, "250-2862-15703": 5890, "250-2863-15702": 592914, "250-2864-15701": 24149, "250-2864-15702": 510767, "250-2865-15701": 514848, "250-2865-15702": 20771, "250-2866-15701": 537962, "250-2867-15701": 500255, "250-2868-15701": 522692, "250-2869-15701": 511314, "250-2870-15701": 527260, "250-2871-15701": 513767, "250-2872-15701": 158701 } }, { "id": "west-madison-rocky-mount-crossing-2026", "project_id": "west-madison-rocky-mount-crossing", "name": "West Madison / Rocky Mount crossing", "category": "traffic", "fiscal_year": 2026, "amount_cents": 60000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 budget, approximate named intersection. Later $500k completion budget treated as carryover, not another project.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 } ], "allocation_weights": { "250-2864-15697": 1 } }, { "id": "ingleside-tellico-intersection-2026", "project_id": "ingleside-tellico-intersection", "name": "Ingleside / Tellico intersection", "category": "traffic", "fiscal_year": 2026, "amount_cents": 92700000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2026 intersection safety budget, allocated to the named junction vicinity.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 } ], "allocation_weights": { "250-2877-15709": 1 } }, { "id": "green-white-signal-upgrades-2027", "project_id": "green-white-signal-upgrades", "name": "Green / White signal upgrades", "category": "traffic", "fiscal_year": 2027, "amount_cents": 20000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2027 signal modernization and emergency preemption along Green/White, Ingleside to Elizabeth. Corridor-length allocation; distinct from Green Street pedestrian program already in Sidewalks.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=111", "physical_page": 111 } ], "allocation_weights": { "250-2873-15701": 7362 } }, { "id": "ingleside-south-jackson-traffic-signal-2028", "project_id": "ingleside-south-jackson-traffic-signal", "name": "Ingleside / South Jackson traffic signal", "category": "traffic", "fiscal_year": 2028, "amount_cents": 10000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2028 capital-plan estimate for the named signal intersection.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2874-15699": 1 } }, { "id": "fire-station-3-construction-2024", "project_id": "fire-station-3-construction", "name": "Fire Station 3 construction", "category": "buildings", "fiscal_year": 2024, "amount_cents": 740000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 }, { "url": "https://cityofathenstn.com/2026/07/20/ground-breaking-for-new-fire-station/", "physical_page": null } ], "allocation_weights": { "250-2874-15696": 1 } }, { "id": "fire-station-3-construction-2025", "project_id": "fire-station-3-construction", "name": "Fire Station 3 construction", "category": "buildings", "fiscal_year": 2025, "amount_cents": 1800000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 }, { "url": "https://cityofathenstn.com/2026/07/20/ground-breaking-for-new-fire-station/", "physical_page": null } ], "allocation_weights": { "250-2874-15696": 1 } }, { "id": "fire-station-3-construction-2026", "project_id": "fire-station-3-construction", "name": "Fire Station 3 construction", "category": "buildings", "fiscal_year": 2026, "amount_cents": 317460000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 }, { "url": "https://cityofathenstn.com/2026/07/20/ground-breaking-for-new-fire-station/", "physical_page": null } ], "allocation_weights": { "250-2874-15696": 1 } }, { "id": "fire-station-3-construction-2027", "project_id": "fire-station-3-construction", "name": "Fire Station 3 construction", "category": "buildings", "fiscal_year": 2027, "amount_cents": 430000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 }, { "url": "https://cityofathenstn.com/2026/07/20/ground-breaking-for-new-fire-station/", "physical_page": null } ], "allocation_weights": { "250-2874-15696": 1 } }, { "id": "public-works-building-renovation-2023", "project_id": "public-works-building-renovation", "name": "Public Works building renovation", "category": "buildings", "fiscal_year": 2023, "amount_cents": 179879700, "metric": "mapped_planned_and_reported_investment", "allocation_note": "FY2023 reported Public Works Building capital outlay. Approximate Census address location at 219 Alford Street.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=109", "physical_page": 109 }, { "url": "https://cityofathenstn.com/public-works/", "physical_page": null } ], "allocation_weights": { "250-2875-15692": 1 } }, { "id": "city-hall-renovation-program-2024", "project_id": "city-hall-renovation-program", "name": "City Hall renovation program", "category": "buildings", "fiscal_year": 2024, "amount_cents": 14119500, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 }, { "url": "https://cityofathenstn.com/city-council/", "physical_page": null } ], "allocation_weights": { "250-2872-15702": 1 } }, { "id": "city-hall-renovation-program-2025", "project_id": "city-hall-renovation-program", "name": "City Hall renovation program", "category": "buildings", "fiscal_year": 2025, "amount_cents": 1000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 }, { "url": "https://cityofathenstn.com/city-council/", "physical_page": null } ], "allocation_weights": { "250-2872-15702": 1 } }, { "id": "city-hall-renovation-program-2026", "project_id": "city-hall-renovation-program", "name": "City Hall renovation program", "category": "buildings", "fiscal_year": 2026, "amount_cents": 46880500, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 }, { "url": "https://cityofathenstn.com/city-council/", "physical_page": null } ], "allocation_weights": { "250-2872-15702": 1 } }, { "id": "city-hall-exterior-wiring-and-lighting-2027", "project_id": "city-hall-exterior-wiring-and-lighting", "name": "City Hall exterior wiring and lighting", "category": "buildings", "fiscal_year": 2027, "amount_cents": 14300000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=112", "physical_page": 112 }, { "url": "https://cityofathenstn.com/city-council/", "physical_page": null } ], "allocation_weights": { "250-2872-15702": 1 } }, { "id": "eureka-prof-powers-extension-2027", "project_id": "eureka-prof-powers-extension", "name": "Eureka extension and Prof Powers trailhead", "category": "parks", "fiscal_year": 2027, "amount_cents": 192000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "Proposed $1.92m total includes $960k city match and $960k grant, counted once. FY2027 denotes planned funding start; packet anticipates 3\u20134 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\u201319. 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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-2-Work-Session-Packet-website.pdf#page=14", "physical_page": 14 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-2-Work-Session-Packet-website.pdf#page=16", "physical_page": 16 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-2-Work-Session-Packet-website.pdf#page=19", "physical_page": 19 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 } ], "allocation_weights": { "250-2878-15703": 52884, "250-2879-15703": 363753, "250-2879-15704": 51097, "250-2880-15704": 326314, "250-2880-15705": 7401, "250-2881-15705": 119583 } }, { "id": "regional-park-lake-loop-resurfacing-2027", "project_id": "regional-park-lake-loop-resurfacing", "name": "Regional Park lake-loop trail resurfacing", "category": "parks", "fiscal_year": 2027, "amount_cents": 7500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 } ], "allocation_weights": { "250-2855-15703": 92751, "250-2855-15704": 283098, "250-2855-15705": 171510, "250-2856-15703": 38500, "250-2856-15704": 234373, "250-2856-15705": 320055, "250-2857-15704": 11833, "250-2857-15705": 147915 } }, { "id": "sullins-cemetery-driveway-2028", "project_id": "sullins-cemetery-driveway", "name": "Sullins Cemetery driveway", "category": "paving", "fiscal_year": 2028, "amount_cents": 2000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2860-15697": 1 } }, { "id": "north-jackson-stabilization-2026", "project_id": "north-jackson-stabilization", "name": "North Jackson street stabilization and repair", "category": "paving", "fiscal_year": 2026, "amount_cents": 48000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 } ], "allocation_weights": { "250-2872-15700": 1 } }, { "id": "mayfield-park-themed-objects-2027", "project_id": "mayfield-park-themed-objects", "name": "Mayfield Park themed objects", "category": "parks", "fiscal_year": 2027, "amount_cents": 3000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=97", "physical_page": 97 } ], "allocation_weights": { "250-2876-15703": 1 } }, { "id": "fire-station-2-hvac-2026", "project_id": "fire-station-2-hvac", "name": "Fire Station 2 HVAC replacement", "category": "buildings", "fiscal_year": 2026, "amount_cents": 2000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=113", "physical_page": 113 } ], "allocation_weights": { "250-2865-15705": 1 } }, { "id": "fire-training-facility-2023", "project_id": "fire-training-facility", "name": "Fire training facility", "category": "buildings", "fiscal_year": 2023, "amount_cents": 72786900, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 } ], "allocation_weights": { "250-2871-15710": 1 } }, { "id": "fire-training-facility-2024", "project_id": "fire-training-facility", "name": "Fire training facility", "category": "buildings", "fiscal_year": 2024, "amount_cents": 349700, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=108", "physical_page": 108 } ], "allocation_weights": { "250-2871-15710": 1 } }, { "id": "downtown-mixed-improvements-2028", "project_id": "downtown-mixed-improvements", "name": "Downtown mixed improvements", "category": "downtown", "fiscal_year": 2028, "amount_cents": 50000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2872-15698": 2518, "250-2872-15699": 14603, "250-2873-15697": 10, "250-2873-15698": 50832, "250-2873-15699": 58677, "250-2873-15700": 3038, "250-2874-15698": 6876, "250-2874-15699": 17293, "250-2874-15700": 6626 } }, { "id": "athens-primary-intermediate-construction-2024", "project_id": "athens-primary-intermediate-construction", "name": "Athens Primary and Intermediate school construction", "category": "schools", "fiscal_year": 2024, "amount_cents": 3696500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://schooldesigns.com/Projects/athens-prek-5-school/", "physical_page": null }, { "url": "https://cityofathenstn.com/public-schools/", "physical_page": null }, { "url": "https://tn-tnmap.opendata.arcgis.com/datasets/5ea0e958a5b64722b7d1b3e4d43ccae0_0/explore", "physical_page": null } ], "allocation_weights": { "250-2870-15695": 35780, "250-2870-15696": 14879, "250-2870-15697": 35, "250-2871-15695": 11677, "250-2871-15696": 10424, "250-2871-15697": 246 } }, { "id": "park-security-cameras-2028", "project_id": "park-security-cameras", "name": "Park security camera additions and replacements", "category": "parks", "fiscal_year": 2028, "amount_cents": 3000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39", "physical_page": 39 } ], "allocation_weights": { "250-2854-15703": 3870, "250-2854-15704": 9776, "250-2854-15705": 3181, "250-2854-15706": 15399, "250-2855-15702": 2341, "250-2855-15703": 48534, "250-2855-15704": 61470, "250-2855-15705": 49089, "250-2855-15706": 8207, "250-2856-15702": 1269, "250-2856-15703": 51219, "250-2856-15704": 62500, "250-2856-15705": 62500, "250-2856-15706": 40137, "250-2856-15713": 3655, "250-2856-15714": 34731, "250-2857-15703": 11197, "250-2857-15704": 56866, "250-2857-15705": 54884, "250-2857-15706": 22404, "250-2857-15714": 1561, "250-2858-15704": 4632, "250-2858-15705": 35919, "250-2858-15706": 1128, "250-2869-15704": 197, "250-2869-15705": 8, "250-2870-15699": 2982, "250-2870-15704": 10859, "250-2870-15705": 3456, "250-2871-15699": 10346, "250-2871-15700": 85, "250-2873-15699": 168, "250-2873-15700": 2014, "250-2874-15698": 10221, "250-2875-15697": 10929, "250-2875-15698": 8972, "250-2876-15696": 20474, "250-2876-15697": 47461, "250-2876-15702": 325, "250-2876-15703": 24909, "250-2877-15696": 9072, "250-2877-15697": 54148, "250-2877-15698": 592, "250-2878-15692": 4612, "250-2878-15697": 10341, "250-2878-15702": 11133, "250-2878-15703": 2267, "250-2879-15692": 17650, "250-2879-15693": 627, "250-2879-15702": 38570, "250-2879-15703": 26701, "250-2880-15692": 499, "250-2880-15693": 1436 } }, { "id": "regional-lake-aerator-2027", "project_id": "regional-lake-aerator", "name": "Regional Park lake aerator", "category": "parks", "fiscal_year": 2027, "amount_cents": 1200000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=56", "physical_page": 56 } ], "allocation_weights": { "250-2854-15703": 3940, "250-2854-15704": 10639, "250-2854-15705": 3249, "250-2854-15706": 16011, "250-2855-15702": 2361, "250-2855-15703": 48569, "250-2855-15704": 61909, "250-2855-15705": 49401, "250-2855-15706": 8207, "250-2856-15702": 1292, "250-2856-15703": 51219, "250-2856-15704": 62500, "250-2856-15705": 62500, "250-2856-15706": 40137, "250-2857-15703": 11197, "250-2857-15704": 56866, "250-2857-15705": 54884, "250-2857-15706": 22404, "250-2858-15704": 4632, "250-2858-15705": 35919, "250-2858-15706": 1128 } }, { "id": "park-master-plans-2027", "project_id": "park-master-plans", "name": "Park master plan updates", "category": "parks", "fiscal_year": 2027, "amount_cents": 8500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=54", "physical_page": 54 } ], "allocation_weights": { "250-2854-15703": 3940, "250-2854-15704": 10639, "250-2854-15705": 3249, "250-2854-15706": 16011, "250-2855-15702": 2361, "250-2855-15703": 48569, "250-2855-15704": 61909, "250-2855-15705": 49401, "250-2855-15706": 8207, "250-2856-15702": 1292, "250-2856-15703": 51219, "250-2856-15704": 62500, "250-2856-15705": 62500, "250-2856-15706": 40137, "250-2856-15713": 3655, "250-2856-15714": 34731, "250-2857-15703": 11197, "250-2857-15704": 56866, "250-2857-15705": 54884, "250-2857-15706": 22404, "250-2857-15714": 1561, "250-2858-15704": 4632, "250-2858-15705": 35919, "250-2858-15706": 1128, "250-2869-15704": 197, "250-2869-15705": 8, "250-2870-15699": 2982, "250-2870-15704": 10859, "250-2870-15705": 3456, "250-2871-15699": 10346, "250-2871-15700": 85, "250-2873-15699": 168, "250-2873-15700": 2014, "250-2874-15698": 10221, "250-2875-15697": 10929, "250-2875-15698": 8972, "250-2876-15696": 20474, "250-2876-15697": 47461, "250-2876-15702": 325, "250-2876-15703": 24909, "250-2877-15696": 9072, "250-2877-15697": 54148, "250-2877-15698": 592, "250-2878-15692": 4612, "250-2878-15697": 10341, "250-2878-15702": 11133, "250-2878-15703": 2267, "250-2879-15692": 17650, "250-2879-15693": 627, "250-2879-15702": 38570, "250-2879-15703": 26701, "250-2880-15692": 499, "250-2880-15693": 1436 } }, { "id": "park-security-cameras-2027", "project_id": "park-security-cameras", "name": "Park security camera additions and replacements", "category": "parks", "fiscal_year": 2027, "amount_cents": 4000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=52", "physical_page": 52 } ], "allocation_weights": { "250-2874-15698": 10221, "250-2875-15697": 10929, "250-2875-15698": 8972, "250-2876-15696": 20474, "250-2876-15697": 47461, "250-2877-15696": 9072, "250-2877-15697": 54148, "250-2877-15698": 592, "250-2878-15697": 10341 } }, { "id": "public-works-security-cameras-2027", "project_id": "public-works-security-cameras", "name": "Public Works security cameras", "category": "buildings", "fiscal_year": 2027, "amount_cents": 1000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37", "physical_page": 37 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=52", "physical_page": 52 } ], "allocation_weights": { "250-2875-15692": 1 } }, { "id": "downtown-master-plan-2026", "project_id": "downtown-master-plan", "name": "Downtown improvements master planning", "category": "downtown", "fiscal_year": 2026, "amount_cents": 5000000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "$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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=38", "physical_page": 38 } ], "allocation_weights": { "250-2872-15698": 2518, "250-2872-15699": 14603, "250-2873-15697": 10, "250-2873-15698": 50832, "250-2873-15699": 58677, "250-2873-15700": 3038, "250-2874-15698": 6876, "250-2874-15699": 17293, "250-2874-15700": 6626 } }, { "id": "new-school-playground-2026", "project_id": "new-school-playground", "name": "New school complex playground contribution", "category": "schools", "fiscal_year": 2026, "amount_cents": 3500000, "metric": "mapped_planned_and_reported_investment", "allocation_note": "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.", "sources": [ { "url": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=107", "physical_page": 107 }, { "url": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=114", "physical_page": 114 } ], "allocation_weights": { "250-2870-15695": 35780, "250-2870-15696": 14879, "250-2870-15697": 35, "250-2871-15695": 11677, "250-2871-15696": 10424, "250-2871-15697": 246 } } ], "coverage": { "review_date": "2026-09-23", "scope": "Six local annual budget books, capital expenditure history, and matching meeting records. Not a complete ledger of all city infrastructure investment.", "mapped_totals": { "paving": 4939017.69, "sidewalks": 1400000.0, "stormwater": 2616985.69, "parks": 10168881.0 }, "exclusions": [ { "name": "FY2028 resurfacing funding reserve", "amount": 500000, "reason": "Funding accumulation rather than a named FY2028 construction round; avoid counting again when the later resurfacing program is mapped.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39" }, { "name": "FY2028 detention property acquisitions", "amount": 450000, "reason": "No parcels named in the capital plan.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=39" }, { "name": "FY2020 strip paving", "amount": 1940632, "reason": "Outside original FY2021\u201327 scope; old program street list not yet connected. Do not reuse the 2023 schedule.", "source": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2021-2022-Adopted.pdf#page=51" }, { "name": "FY2022 STBG contract, amended in FY2023", "amount": 1145611.48, "reason": "March 2022 total $1,097,731.16 was superseded by July 2022 approved total $1,145,611.48. These are one contract, not additive costs. Matching streets remain unresolved; the April 2022 engineering list belongs to the next program.", "source": "https://cityofathenstn.com/wp-content/uploads/2025/08/2022-07-19-City-Council.pdf#page=53" }, { "name": "FY2024\u201325 local paving remainder", "amount": 436740.31, "reason": "Still outside the existing traced street-cost allocation; not smeared onto known streets.", "source": "https://cityofathenstn.com/wp-content/uploads/2025/08/City-of-Athens-Annual-Budget-2025-2026-website.pdf#page=85" }, { "name": "Parker property", "amount": 426735, "reason": "Budget says Decatur Pike property later sold; not Regional Park. Parcel connection remains needed.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=8" }, { "name": "Stormwater planning and professional services", "reason": "Citywide planning and overlapping fiscal actuals not automatically assigned to construction sites; only named fee and reconciled construction contract mapped." }, { "name": "Annual sidewalk maintenance and street repair supplies", "reason": "Citywide account lacks site allocation; cannot safely place on the proposed sidewalk corridors." }, { "name": "Eureka right-of-way \u2014 location identified; funding overlap unresolved", "amount": 100000, "reason": "User identified Old Athens Madisonville Road at Fairview Road on 2026-09-23. Street dataset junction is Fairview/Madison. Location is now matched, but the $100k is not added to the mapped $1.92m extension envelope until overlap is reconciled.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/07/FY-2026-27-Annual-Budget-website.pdf#page=111", "location_allocation_weights": { "250-2869-15697": 1 }, "location_evidence": "User local knowledge, 2026-09-23; representative intersection, not parcel boundary." }, { "name": "Industrial park, equipment, salaries and operating programs", "reason": "Industrial development remains outside the selected category scope. General equipment, salaries and operations are not assigned to construction locations. Named traffic projects are now mapped separately." }, { "name": "FY2021 street-resurfacing grant expenditure", "amount": 49600, "reason": "Audited grant expenditure for STP-M-9201(15), visually checked in the Expenditures column. Streets remain unmatched; grant expenditure is not automatically additional to a contract total.", "source": "/documents/eef0e3d298ef25188cccaf2f4f49c8428ec72cc467dbda7bc7c3d590173f7967" }, { "name": "Hammond Cemetery driveway", "amount": 45000, "reason": "FY2027 CIP estimate; cemetery driveway footprint remains unmatched.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=37" }, { "name": "Alford / Park / Velma / Dupitt signal upgrade", "amount": 100000, "reason": "FY2027 CIP estimate; named approaches do not form a common junction in available streets. Exact signal locations require clarification; not placed at unrelated Congress intersections.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=38" }, { "name": "FY2027 sidewalk program remainder", "amount": 250000, "reason": "CIP $500k includes MCHS loop, already mapped at $250k from newer budget. Remaining $250k is a candidate, not confirmed additional funding; Hammond, W Madison and Eastanallee segment limits and overlap need reconciliation.", "source": "https://cityofathenstn.com/wp-content/uploads/2026/02/2026-2-20-Strategic-Summit-Packet-.pdf#page=38" } ], "reconciliation": "Budgets replace or extend the same project envelope; independent projects are added separately. No transfer revenue is counted as a second investment. Proposed amounts and geographic inference remain included by user choice.", "early_year_review": { "reviewed_on": "2026-09-23", "result": "Nonzero financial evidence confirmed; no defensible street allocation established.", "searches": [ "Local 2020\u20132022 packets, agendas and OCR", "FY2021 audit page 145 visually checked", "March and July 2022 contract amendments and July approval minutes", "TDOT award archive: confirms contract but no street names", "Vendor Registry expired solicitations: no matching 2021 schedule", "Targeted web searches by project number, engineer, amount and year" ], "rejected_match": "April 2022 Gresham Smith street schedule belongs to new PIN 132258, not earlier Mattern & Craig PIN 123661.", "next_evidence_needed": "Original 2021 bid street schedule for PIN 123661 / STP-M-9201(15), or contemporaneous work report naming streets." }, "category_expansion": "Traffic and Public Buildings added 2026-09-23. Salaries, vehicles and equipment excluded. Park buildings remain in Parks to avoid double counting. Facility locations use City-published addresses with Census geocoding.", "trails_review": "Eureka/Prof Powers extension $1.92m and Regional lake-loop resurfacing $75k are included in the combined Parks, trails & greenways category. Route allocations are representative; FY2027 is planning year.", "school_construction_review": "New PreK-5 construction included once at published $36.965m, under FY2024 completion year. Annual spending split unresolved. $40m financing authorization and repayments excluded from additive investment. Other school capital projects remain outside this record.", "fy2027_reconciliation": "Both CIP pages 37\u201338 reviewed against FY2027 adopted budget. Added $197k: aerator $12k, park planning $85k, park cameras $40k, Public Works cameras $10k and downtown planning $50k (FY2026, repeated in FY2027). IT mixed budget not additionally counted. Vehicles, general software, network/end-user hardware and concession POS excluded from geographic construction scope. Stormwater utility study $10k retained outside map as citywide planning; no distinct site allocation. Existing later-budget/contract amounts retained for fire station, Market Park, dugouts, Green Street, stormwater and paving." }, "history": [ { "project": "Ingleside Skate Park", "fiscal_year": 2028, "amount_cents": 75000000, "status": "historical_proposal_not_additive", "source": "https://cityofathenstn.com/wp-content/uploads/2025/10/2025-10-13-Work-Session-Packet.pdf#page=130", "note": "Newer February 2026 CIP uses $1.5m Ingleside Phase 1. Exact skate share is unknown; earlier skate and pool estimates excluded to avoid possible overlap." } ], "unmapped_years": [] }