HPC CIP REPORT.PDF

Historic Preservation-Related CIP Projects
FY26/27 Reappropriation FY26/27 New Budget
FY 26/27 Total Budget
6311829 - Double Butte Cemetery Study Improvements
$500,000
$400,000
$900,000 *
6311839 - Hayden Butte Restoration
$500,000
$0
$500,000
6311849 - Loma del Rio Restoration
$450,000
$0
$450,000
6711759 - Double Butte Cemetery Restoration
$500,000
$0
$500,000
6711589 - Eisendrath Adobe Restoration
$0
$400,000
$400,000
6711599 - Endangered Historic Prop. Acq. Fund
$0
$750,000
$750,000
6708249 - Gonzales-Martinez House Report
$463,316
$0
$463,316
6711769 - DTHC Plan, Historic Context, and Historic Neighborhood Studies
$246,019
$0
$246,019
6706809 - Historical Building Maintenance
$951,505
357,000
$1,308,505
6711629 - Petersen House Deck Replacement
$0
$0
$0
6711549 - City Owned Historic Building Deficiencies
$0
$0
$0
Totals
$3,610,840
$1,907,000
$5,517,840
Not included:
1. Projected projected funding beyond FY26/27
2. Homeowners Exterior Rehabiliation Assistance Program for Historic Properties
     Anticipated start date: FY27-28
*
The $1,000,000 matching grant from Brock Foundation has been moved to a separate non-CIP grant fund cost center (4411829). The reason for this to keep the 
donation separate from the CIP, since it should be spent and tracked separately.