Historic Preservation Commission 2026 Budget Meeting Agenda 08/21/2025 08:30 AM City Hall, 102 Sherman Street, Deadwood, SD 57732

1.Call Meeting to Order

2.Roll Call

3.Old or General Business

1. a.HP Projected Revenues and Income for 2026

• Deadwood Gaming Distribution - Flow chart - 04-21-2025.pdf (0.26 MB)
• CPI Chart.pdf (0.30 MB)
• fy24-gaming-annual-report.pdf (2.54 MB)

2. b.HP Fixed Expenses - Bond Payments

• Bond Payment Summary.pdf (0.44 MB)

3. c.HP Office - Operation Budget

• Budget for Packet.pdf (0.03 MB)
• HP Operating Budget.pdf (0.02 MB)
• Budget Request.pdf (3.55 MB)

4. d.HP Grants and Loans

• Deadwood Grant and Loan Funds Summary (1).pdf (0.02 MB)

5. e.HP Capital Assets

• Capital Assets Budget.pdf (0.02 MB)
• HP Capitol Assets 2025 Proposal.pdf (0.32 MB)

6. f.HP Capital Improvement Projects

7. g.HP Visitor Management

• 2026 HP Request Letter.pdf (0.06 MB)
• Chamber Budget.pdf (0.38 MB)
• Trolley Funding Request.pdf (0.33 MB)

8. h.Historic Interpretation

• DHI Funding Request Request.pdf (0.97 MB)
• Days of 76 Request.pdf (0.19 MB)
• Deadwood Alive Funding Request.pdf (0.16 MB)
• Fassbender Funding_Packet.pdf (1.90 MB)

9. i.HP Professional Services

• Signed DW-SHPO Support Agreement_24Mar2022.pdf (0.43 MB)
• NBC Handout.pdf (2.22 MB)

10. j.HP Impact Dollars for City Services

• Summary of Impact Dollars (2).pdf (0.06 MB)

11. k.HPC Revolving Loan Fund

• Revolving Loan Budget.pdf (0.02 MB)
• Revolving Loan Management Agreement 2025.pdf (3.49 MB)

12. l.HP Review 2026 Budget Requests with possible action

• Budget for Packet.pdf (0.03 MB)

4.Adjournment