On the agenda: Kenosha County meeting — License Plate Reader (Feb 23)

Shelly Billingsley, Director
Department of Public Works & Development Services

Frank Martinelli
Project Manager
Division of Facilities

Public Works/Facilities Committee
Facilities Division Special Projects Report
Status Report February 2026

KCDC HVAC Replacements Phase 4 of 4
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Project Budget:
$1,140,000
Total committed costs to date:
$1,103,000
Current Phase:
Punchlist
Engineer/Architect
Clark-Dietz
Contractor
Southport
Current Phase Status/Target Completion:
98% / Q1 2026
Final Completion est.
Q1 2026
Project Overview:
This project replaces end of life HVAC units on a 24/7 jail building with challenging HVAC
requirements. i.e., Controls, Fire panels, Smoke detection, Detention and Medical areas.
Phase 4 will complete the project. Punchlist Phase.

KCC Backup Generator Design and Replacement
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Project Budget:
$524,000
Total committed costs to date:
$517,200
Current Phase:
Punch list
Architect/Engineer
Kuney/Root Engineering
Contractor
Triad
Current Phase Status/Target Completion:
98% / Q1 2026
Final Completion est.
Q1 2026
Project Overview:
This project is to design, spec and replace the 30-year-old end of life backup generator for
the KCC building. Planning to use this generator to supply backup power to the Bristol
Tower and thereby saving money. Oct. 7th generator to building cut over. Oct 16th
generator to radio tower cut over. Punch list phase.

19600 75th Street • Bristol, WI 53104 • 262-653-1863
[email protected] • www.kenoshacounty.org

Ceremonial Courtroom Restoration CCR
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Project Budget:
$7,058,000
Total committed costs to date:
$5,849,000
Current Phase:
Construction
Architect/Engineer
InSite
Contractor
Camosy as CM
Current Phase Status/Target Completion:
65% / Q2 2026
Final Completion est.
Q2 2026
Project Overview:
This project is to design, spec and restore the Ceremonial Courtroom from floor to ceiling
including installing an up-to-date courtroom audio visual system and to remodel the back
offices. Phases 1-4 are within budget. Construction began on May 12th.

PSB Underground Gasoline and Diesel Fuel Tank Design and Placements
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Project Budget:
$950,000
Total committed costs to date:
$755,100
Current Phase:
Punchlist
Architect/Engineer
Kuney
Contractor
Interstate Pump & Tank
Current Phase Status/Target Completion:
95% / Q1 2026
Final Completion est.
Q1 2026
Project Overview:
This project is to design, spec and replace the 44-year-old (qty 2) 10,000 gal. gasoline and
(qty 1) 10,000 gal. diesel underground tanks. The gasoline tanks fuel County vehicles
including Sherriff squads and City Police. The tanks aren’t leaking but our insurance
consultant highly recommended replacing them because of their age and insurability. Bids
are due on January 29th. The 2025 budget was increased by $200,000 because 2024 bids
came in over budget. Construction started June 10. Demo of existing fuel islands and tanks
started on schedule on Oct. 6th. Pumps were put into service January 30th.

Kemper Water Infiltration Repairs 2026(Phase 6)
• Project Budget:
$400,000
• Total committed costs to date:
$ 52,000
• Current Phase:
Cancelled
• Architect/Engineer
InSite Architects
• Contractor
TBD
• Current Phase Status/Target Completion:
50% Q1 2026
• Final Completion est.
Q4 2026
• Project Overview:
This project includes tuck pointing and repairing brick, stone, and windows to Federally mandated
restoration standards. The purpose is to stop water from infiltrating the exterior envelope and
creating exterior and interior damage. Exterior wood in this area will also be painted. This is the
6th phase of a multi-phase project. Bid was posted on January 7th. Bid cancelled on Feb. 2nd.

PSB HVAC Air Handling Unit Replacement
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Project Budget:
$1,075,000
Total committed costs to date:
$ 431,900
Current Phase:
Construction
Engineer/Architect
Clark-Dietz
Contractor
J&H Heating Inc
Current Phase Status/Target Completion:
60% / Q2 2026
Final Completion est.
Q3 2026
Project Overview:
This project replaces end of life HVAC units on a 24/7 jail building with challenging HVAC
requirements. The scope is to demo and install a new air handling unit, condensing unit
rooftop equipment, and VAV boxes with new controls. Existing fire alarm devices will be
integrated into the new equipment. Work began on schedule on Oct. 27th.

PreTrial HVAC Improvements Phase 1
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Project Budget:
$1,600,000
Total committed costs to date:
$ 81,000
Current Phase:
Design
Engineer/Architect
Clark-Dietz
Contractor
TBD
Current Phase Status/Target Completion:
90% / Q1 2026
Final Completion est.
Q2 2027
Project Overview:
This project replaces end of life HVAC units and VAV boxes on a 24/7 jail building with
challenging HVAC sequencing requirements. The scope is to demo and install a new air
handling unit, condensing unit, and VAV boxes with new controls. Existing fire alarm
devices will be integrated into the new equipment. Also, an energy recovery unit is being
added to reduce energy costs.

Department of Public Works & Development Services
Shelly Billingsley, Director

James J. Wallace
Director of Golf

February 23, 2026

Golf Division Report
Current Status
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Our winter golf simulator league at Brighton Dale is up to 110 participants. The league
was started in 2022 and had around 60 players, so we are seeing some encouraging
growth in participation.

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The golf courses remained closed. As of the writing of this report, we still have snow
over a few greens at each course, and the ground remains frozen below the top inch. The
long-term forecast does have some positive signs for better weather, we continue to
evaluate on a weekly basis. Our typical opening target is mid-March but will be ready
sooner if weather allows. The golf simulators will be open until March 14th at a
minimum, we will keep them up and running if weather continues to be poor for outdoor
golf in the second half of the month.

Staffing
- We are starting to onboard a few seasonal staff members and will be ramping up that
process as we move into March. We are expecting a high number of our seasonal
employees to return this year. We do have positions available, and all open positions are
now posted on the Kenosha County jobs website.

General
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One of our launch monitors that we use for the golf simulators has experienced a
technical problem and is out for repair. The manufacturer has given us a spare unit to use
in the meantime, but both units have now aged out of eligibility for a service warranty, so
depending on repair costs, we may need to explore options for replacement of those units
in the next year.

- The new fleet of 70 golf carts for Petrifying Springs is ready to be delivered and we
expect to start seeing those units show up after March 1st.
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Another recent thaw has presented us with another opportunity to scout turf conditions.
We have yet to observe any significant winter injury or disease but have had a few
fallen/damaged trees at each facility. We continue to assess and address issues as
conditions allow us to transport around the courses.

19600 75th Street, Suite 122-1 • Bristol, WI 53104 • 262-857-1865
[email protected] • www.kenoshacounty.org

Project Updates
- The permits for the Brighton Dale storage building are in final stages after one round of
review and re-submission. Changes made were of a technical nature and will have no
impact on cost or timeframe. We expect work to begin as the ground thaws out.

- We received 9 proposals for the design work on the Petrifying Springs maintenance shop.
Our evaluation team is working through scoring the proposals and moving through the
stages of the selection process.

- We are hoping to have the well pump for the Brighton Dale clubhouse replaced by the
time we open the golf courses, weather has pushed the timeline back slightly, but we still
hope to accomplish this in the next month.

Shelly Billingsley, Director
Department of Public Works & Development Services

Matt Sturino, Director
Division of Facilities

Public Works / Facilities Committee
Facilities Division Status Report
February 2026

Project Updates
Brookside Carpet and Windowsill replacement Project
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Project Budget:
$445,000
Current Phase:
Construction
Engineer/ Contract:
N/A
Contractor/ Contract:
$188,640/ Dickow Cyzak- Flooring
Contractor/ Contract:
$66,600/ Rasch Construction- Sills
Contractor/ Contract:
$19,740/ Rasch - Painting
Target Completion:
Q4 2026
Rooms Completed:
86 of 154 rooms completed
Project Overview:
This work replaces 115 carpeted residence rooms with commercial grade vinyl flooring.
In addition, 74 rooms will have the windowsills removed and replaced with flush a
mounted sill design, improving the safety of the residences. To reduce disruption to the
residence and the building census, the contractors will complete 2 rooms per week.
Construction started on July 30th and is expected to last a minimum of 56 weeks.

KCDC Secure Miscellaneous Security Upgrades
• Project Budget:
$515,000
• Current Phase:
Construction
• Engineer/Architect:
$32,080/ Kueny Architects
• Contractor/ Contract:
$454,656/ Rasch Construction
• Current Phase Status/ Target Completion:
Q4 2026
• Project Overview:
This scope of work contains multiple projects within the KCDC. A secure front reception/
protective barrier for staff, lobby flooring replacement, installation of new padded/isolation
cells and 2 heavy duty exterior security jail door replacements. Bids were due on 11/5/2025
and Rasch Construction was the low bidder. A bid review meeting was held 11/15/ 2025,
PO has been issued, and the submittal and permit reviews have started. A pre-construction
meeting was held on January 21thand construction for this project started January 26th.
Lobby construction started first, once completed we will move onto dorm work.

912 56th Street • Kenosha, WI 53140 • 262-653-2548
[email protected] • www.kenoshacounty.org

KCDC Roof Replacement Phase I
• Project Budget:
$1,025,000
• Current Phase:
Bid-Review
• Engineer/Architect:
$0/ Garland Company
• Contractor/ Contract:
$989,080/Carlson Roofing
• Current Phase Status/ Target Completion:
March 2026
• Project Overview:
This project replaces the roof of the Kenosha County Detention Center. The existing roof is
original to the building and past its useful life. The current project budget is $1,025,000 as
shown above. As mentioned during the 2026 budget process, at April closeout, an
additional $975,000 will be proposed to be repurposed to bring the total 2026 project budget
to $2,000,000. This will cover phase 1 of a 3-phase project with additional funds to come in
future year CIPs. The bid for phase 1 included base work and alternates to capture up ½ of
the entire roof work to be completed in 2026. Purchasing is scheduling a bid review with
Carlson Roofing. Construction schedule to follow bid verification.

KCC Communications Building Roof
• Project Budget:
$50,000
• Current Phase:
Submittal Review
• Engineer/Architect:
$0/ Garland Company
• Contractor/ Contract:
$26,190/ Vans Pro Service
• Current Phase Status/ Target Completion:
Spring 2026
• Project Overview:
This scope of work replaces the roof of the radio communications tower buildings at the
Kenosha County Center (KCC), as it is original to the building (1992) and past its useful life.
The pre-bid conference was held on 10/21/2025, and the bids were due on 11/4/2025.
Van’s Pro Service was the low bidder. Submittal review to follow. Dependent on outdoor
weather conditions and temperature, construction will begin Spring of 2026.
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Building Access Hardware Replacements Project, Phase II
Project Budget:
$126,000
Current Phase:
Construction
Engineer/Architect:
Kenosha County
Contractor/ Contract:
$115,740/ Kain Energy Corp.
Current Phase Status/ Target Completion:
Summer 2026
Project Overview:
Security access to all the County's buildings is a high priority. In 2022 the access software
was updated and now the physical hardware for the access doors has reached its end of
life and needs replacement. Half of the County's buildings’ security hardware was
replaced in 2025. Phase 2 of this project will focus on KCAB, KCC, PTF, FMB, MOL,
KCDC. Construction for this project is underway and expected to be completed by
June 26th, 2026

Future Projects Currently Under Design
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KCDC Shower Renovations
KCDC Parking Lot Replacement Phase III
KCC Overhead Garage Door Replacement Phase III
PSB- CRAC Replacement Project

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Open positions
o 2- Custodian
• 2nd Shift KCAB
• 2nd Shift PSB- Pending offer

Staffing

Equipment- CIP
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Brookside Skid-Steer- Received 1/30/2026
Ballistic Security Panels- Expect delivery May/June 2026
Cargo Van- Expected build slot 2/16/2026, expected delivery April/May 2026
Courthouse UPS- Quotes received- Under review.

Shelly Billingsley, Director
Department of Public Works & Development Services

Wyatt J. Moore, Director
Division of Parks

Public Works/Facilities Committee
Parks Division
Status Report for February 2026
Brighton Dale Park Area #2 Playground:
• Project Budget:
$150,000
• Current Phase:
Design
• Engineer/Contract:
TBD
• Target Completion:
September 2026
Project Overview: The playground in Area #2 at Brighton Dale Park has reached the end of its
useful life and is no longer in compliance with modern playground safety standards. This area is
heavily utilized by families participating in baseball league play at the nearby ball diamonds.
Following the current playground replacement schedule, the current playground will be completely
replaced with a new metal structure.

Kemper Center Chapel Repairs:
• Project Budget:
$250,000
• Current Phase:
Pre-Bid
• Design and Construction Oversight:
Enberg Anderson
• Target Completion:
End of April 2026
Project Overview: The chapel at the Kemper Center is a major source of revenue for Kemper
Center Inc., offering a rentable event and wedding space to the public. To increase the space’s
longevity and maximize on its revenue potential over the coming years, Kenosha County Parks has
plans to restore its interior.
Enberg Anderson is currently developing specifications for this project that Kenosha County will
use during the bidding process. It’s estimated that the work will be completed by the end of April
2026, and will contain the following scope of work:
• Wall and ceiling plaster work and repainting
• Refinishing wooden church pews
• Refinishing wooden floors, doors and doorways
• Replacing tile and carpet floors
• Updated lighting and electrical

19600 75th Street • Bristol, WI 53104 • 262-653-1899
[email protected] • www.kenoshacounty.org

Kemper Center – Shoreline Repair:
• Estimated Project Cost:
$15,400,000
• Current Phase:
Design
• Contract:
Red Barn D&E
• Target Completion:
December 2027
Project Overview: Kenosha County is working with Red Barn Design and Engineering to explore
two alternative shoreline repair options. Red Barn D&E has previously provided successful
shoreline design and construction oversight for both Milwaukee County and the City of Kenosha.
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Option 1 (estimated at $15.4 million) involves constructing an onshore breakwater around
the shoreline, with Kenosha County responsible for filling in at a later date.
Option 2 (estimated at $12.3 million) would follow a design similar to Red Barn D&E’s
work for the City of Kenosha. This approach reshapes the existing shoreline into a straight
edge, both protecting against further erosion and visually aligning with the rest of the city’s
shoreline.

These cost estimates are preliminary and may change as Red Barn D&E proceeds into the design
and engineering phase.

Kemper Center – Durkee Mansion Stained Glass Windows:
• Project Budget:
$100,000
• Current Phase:
Design
• Engineer/Contract:
TBD
• Target Completion:
Beginning of September
Project Overview: The stained-glass windows at the Kemper Center are an important part of its
history but have deteriorated significantly over the years. Willet conducted a review of every stainedglass window in the building. Based on this review, the windows in the Durkee Mansion are in
critical condition; the glass has bowed into a bowl shape and is at risk of failing.
The restoration work will involve removing the windows, restoring them, and reinstalling them with
proper ventilation to prevent further deterioration. Kenosha County Parks plans to complete the
design and construction phases in 2026.

License Plate Readers:
• Project Budget:
$42,000
• Current Phase:
Design
• Engineer/Contract:
TBD
• Target Completion:
May 2026
Project Overview: License plate readers will be installed at the CTH A entrance to Petrifying
Springs Park and at the main entrance to Old Settlers Park in 2026. These installations will help the
Parks Division curb illegal dumping, vandalism, and property damage within the parks.

Midwest Interstate Trail (Design Phase):
• Project Budget:
$110,000
• Current Phase:
Grant Seeking
• Engineer/Contract:
TBD
• Target Completion:
End of December 2026
Project Overview: The Midwest Interstate Trail project is a proposed 4-mile off-road multi-use
path that will run through the Town of Randall and the Village of Twin Lakes and connect to
additional off-road multi-use paths in McHenry County. KL engineering completed a feasibility
study and determined the proposed trail to be technically feasible. Kenosha County is now soliciting
grants to offset the cost of designing this project.

Mobile Stage:
• Project Budget:
$170,000
• Current Phase:
Construction
• Engineer/Contract:
Century Stages
• Target Completion:
End of April 2026
Project Overview: Increased demand for events across the county has led to additional wear and
tear on the existing Parks mobile stage. The stage is used by Kenosha County Parks and Kemper
Center Inc. for events and is also available for rent to third parties hoping to host their own events
within the park system. The new stage will offer improved reliability and enhanced safety for
transportation on roadways. Kenosha County Parks has ordered the stage, and it’s estimated to take
over one year to manufacture.

Petrifying Springs Park Area #3 Playground:
• Project Budget:
$200,000
• Current Phase:
Site-Prep
• Engineer/Contract:
Burke
• Target Completion:
May 2026
Project Overview: The playground in Area #3 at Petrifying Springs Park had reached the end of its
useful life and was no longer in compliance with modern playground safety standards. During the
construction of the Pike River Phase III restoration, this playground was removed. A replacement
playground will be installed west of the Area #3 pavilion before rental season begins. The
playground equipment has been ordered, and the site is being prepped.

Petrifying Springs Biergarten Parking Improvements:
• Project Budget:
$220,000
• Current Phase:
Design (Clark Dietz)
• Engineer/Contract:
Kenosha County Highways
• Target Completion:
End of October 2026
Project Overview: The Petrifying Springs Biergarten is a popular destination in the county. Due to
the age of the park, it is not equipped to handle steadily increasing parking demands. Clark Dietz is
developing drawings, plans, and specifications to widen the parkway adjacent to the Biergarten to
allow for angled parking. An estimated 50 parking spaces will be added upon project completion,
and when the angled spaces are fully occupied, they will also serve as a barrier to prevent other park
users from driving through the grass, which has been an increasingly common occurrence.

Petrifying Springs Maintenance Shop (Design Phase):
• Project Budget:
$250,000
• Current Phase:
Design
• Engineer/Contract:
Open Bid
• Target Completion:
End of December 2026
Project Overview: The current maintenance shop building at Petrifying Springs Park is nearly 100
years old, beyond its useful life, and undersized for current operations. In 2016, a storage barn at the
park was razed due to unsafe conditions and having exceeded its useful life, further reducing
adequate space for proper equipment storage.
The Petrifying Springs Golf Course is also in need of building upgrades, which have already been
approved in the Golf Course Improvements Master Plan. There was originally a plan to combine the
divisions into a single building to save both time and cost. However, after months of thorough
review, both divisions determined that this approach is not feasible due to site constraints and
operational inefficiencies.
In 2026, design will begin for a new Parks Division maintenance building, with construction to
follow in 2027.

Roof Replacements (Ongoing):
• Project Budget:
$125,000
• Current Phase:
Design
• Engineer/Contract:
Garland
• Target Completion:
May 2026
Project Overview: Maintaining and preserving building exteriors and roofs is a primary focus of the
County. The Parks Division is responsible for more than thirty buildings and pavilions and must
ensure their longevity is not compromised by leaks or failing roofing systems. Funding distributed
over the coming years will allow for the replacement of at least one roof per year. Based on the 2025
roof replacement survey conducted by a third-party consultant, the Brighton Dale Park Pavilion and
Petrifying Springs Bathroom #2 are recommended for replacement in 2026.
Staffing: Kenosha County Parks is recruiting for a seasonal graphic designer to assist the
administrative team with marketing and advertising its growing portfolio of special events.
Open Seasonal Positions:
• (1) Graphic Designer
Rochester Lateral: We Energies has approached Kenosha County about installing above-ground
natural gas equipment at the corner of BB and Hwy 75, which is located on Brighton Dale County
Park property. To accommodate this request, Kenosha County Parks has asked We Energies for a
donation to the park's playground fund.

Shelly Billingsley, Director
Department of Public Works &
Development Services

Gregory J. Boldt, Director
Division of Highways
Highway Commissioner

Public Works / Facilities Committee
Highway Division Status Report
February 2026
General
• Applied for WisDOT Highway Safety Improvement Program (HSIP) funding for
improvements at CTH B and CTH F near Silver Lake.
• Reviewed Scope for CTH B Improvements near Silver Lake for 2027 Construction.
• Attended TEEX Emergency Management Crisis Leadership Seminar
• Participated in SEWRPC Vision 2060 Committee Kick-Off Meeting
• Conducted CTH K - 94th Court to 115th Avenue (Phase II) Public Information Meeting.
Kenosha County Crews
County Highways:
• Snow fighting operations as needed throughout the season.
• Crack sealing along CTH H, CTH S, CTH EM, CTH NN, CTH O,
• Brushing along CTH E, CTH G, CTH D, CTH KD, CTH C, CTH Z.
• Guard rail repair along CTH NN, CTH SA
• Pothole repairs county-wide
State Highways:
• Snow fighting operations as needed throughout the season.
• Crack sealing along STH 142.
• Brushing along STH 142 and STH 50
• Repair damaged guard rails as necessary.
• Pothole repairs county-wide, primarily along STH 31
Fleet:
• 1 Tri-Axel Truck chassis built and sent to body builder. (Q2 2026 delivery)
• 1 Tri-Axel Truck chassis built and sent to body builder (Q2 2026 delivery)
2025 Equipment:
• 1 - Tri-Axel Truck - Chassis built. Sent to body builder (Q1 2027 delivery)
• 1 - Tandem-Axel Truck – Chassis built. Sent to body builder (Q1 2027 delivery)
• Stakebody Truck (x1) – Delivered to body builder (Q1 2027 delivery)
2026 Equipment
• Tractor
• Excavator
• 2 - Tandem Axel Trucks
• 2 - One Ton Trucks
• Forklift
• Trailer for semi to haul equipment.

19600 75th Street • Bristol, WI 53104 • 262-653-1870
[email protected] • www.kenoshacounty.org

County Contracted Projects
2025 Culvert Replacement
Project Overview: Replace 3 culverts along CTH A, CTH X, CTH Z
Project Status:
All culverts completed and roadway open.
WisDOT Contracted Projects
CTH W from IL Stateline to CTH C
Project Overview: Roadway reconstruction with 10-foot asphalt sidewalk installation, storm
sewer improvements, pavement marking, and re-alignment of horizontal
and vertical curve.
Project Status:
Bids opened on February 10th. Currently being reviewed by WisDOT prior
to contract award.
Development Projects
Village of Somers Water Main Replacement
Project Overview: Village of Somers is installing new 12-inch watermain along CTH E from
100th Avenue to Post Office.
Project Status:
Bids opened. Being considered for award by Village of Somers.
Staffing
• New Hires
o Highway Patrol
▪ 3 – Brian Cohen, Justin Stefanski, Kyle Sobczak
▪ 2 Accepted offers to start in early March
o Mechanic
▪ 1 Accepted offer to start in early March
o Mechanic / Fleet Inventory Specialist
▪ 1 Accepted offer to start in early March
• Resignations / Separations
o Retirement – Brian Cecchi, 25 years of Service
o Highway Patrol – 1
• Open Positions
o Highway Superintendent – Job Posted
o Highway Patrol (3)

19600 75th Street • Bristol, WI 53104 • 262-653-1870
[email protected] • www.kenoshacounty.org
Page 2

HUMAN SERVICES RELOCATION & RENOVATION –
FEBRUARY 2026
 Current Building Recap:
 Windows are wrapping up with work on the curtain wall at entrance continuing.
 Low Voltage wiring is continuing in Zone D, fire alarm devices are continuing to be installed and work is
continuing with service panels.
 Ceramic tile installation has begun in the bathrooms.
 Second Coat for wall painting is being accomplished in Zones A and B.

Zone B
Zone E

Zone D

Zone C
Zone A

 Building Description: The Human Services portion of the project will include approximately 47,149 SF within the
two-story addition and another approximately 100,000 SF in the renovated portion of the site. The site will include
the Human Services department which provides the following services:
 Division of Public Health
 Department of Vocational Rehabilitation
 Food Share and Employment Training
 Economic Support
 Veteran Services
 Wisconsin Works program

 CMA Current Schedule:
Activity
Utilities
Underground Electrical
Masonry – Stairwell / Elevator
1/21/2026

 Department of Aging & Disability
 Job Center
 Prevention Services Network
 Department of Children and Family Services
 Child Support Services
 Department of Behavioral Health

% Completed (end April)
100% Completed
100% Completed
100% Completed

Tentative Est. Completion
Qtr 2 2024
Qtr 1 2025
Qtr 3 2024
1

Roof Deck Replacement
Steel
Vapor Mitigation Piping
Floor Box Install
Exterior Framing/ Sheathing/Weatherproofing
Exterior Masonry
Roofing
Exterior Siding
Window Install
Storefront Install
Exterior Painting
Building Interior Zone B
Building Interior Zone A
Building Interior 2nd Floor
Building Interior Zone C
Building Interior Zone D
Building Interior Zone E
Building Punchlist Walk Thru
Construction Completed
County Transition

100% Completed
100% Completed
100% Completed
100% Completed
100% Complete
100% Complete
100% complete
0% Complete
90% Complete
80% Complete
0% Completed
79% Completed
75% Completed
70% Completed
52% Completed
68% Completed
52% Completed
0% Completed
0% Completed
0% Completed

Qtr 3 2024
Qtr 4 2024
Qtr 4 2024
Qtr 1 2025
Qtr 3 2025
Qtr 4 2025
Qtr 3 2025
Qtr 4 2025
Qtr 4 2025
Qtr 4 2025
Qtr 2 2026
Qtr 1 2026
Qtr 1 2026
Qtr 2 2026
Qtr 2 2026
Qtr 2 2026
Qtr 2 2026
Qtr 3 2026
Qtr 3 2026
Qtr 3 2026

 Budget:
Financials as of end January

HSB Finance Summary
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

$27,350,148

Design & Construction
Expense Realized

$2,533,801
Contingency
Presented Budget

Expense Breakdown
Grant Funded,
$9,141,123 ,
33%

County
Funded,
$1,457,939 ,
5%
Bear
Accumulated,
$16,859,911 ,
62%

1/21/2026

2