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The Authority's goal is to complete Phase 1 before the end of 2020,which entaits the <br />following work and expenditures: <br />Elearical and Engineering <br />Design <br />Service <br />lnterior Fixtures bought direct by WSHPA <br />Contractor for lnterior Branch Lighting <br />Site Parking East and West Side <br />Trenchlng <br />Electrical Room, Connection,lVtetering <br />Concession Traller Outlets {12) <br />Security Cameras <br />Subtotal <br />Ridi ng Are na Footlng, Fencing <br />Arerra Consultant <br />Noble Fencing Material and lnstallation <br />Concrete Fence Found, Grade Beam <br />E (cavate and Deliver Sand <br />Dry Screen, Roughly Place Sand <br />Spread, Level, Compact Sand <br />Exterlor Dirt and Grading <br />Subtotal <br />Flnal Site Drainage and Retention <br />Watedine toArena <br />Total Funds Needed to Complete Phace I <br />v <br />sreqtos <br />SSooo <br />$21OOO <br />sst000 <br />Ssaooo <br />Srs,aoo <br />$10,ooo <br />5245w <br />s4s,000 <br />53,7oo <br />$2sa600 <br />$ro,ooo <br />5ts,om <br />sa6,s00 <br />S75,om <br />$ra,s00 <br />s1am0 <br />Srt.ooo <br />9zeo,ooo <br />$79,4n9 <br />. $m,ooo <br />s612,(xlo <br />The Authority applied for assistance to the state legislature in January and in.March was <br />awarded SIZS,OOO in the state;s Supplemental Capital Budget. With this application the City <br />is seeking an additional 550,000 from the County's Lodge Tax program for Small-scale <br />Municipality-owned Capital Projects. The Authority will apply 547,000 of .09 Distressed Sale <br />Tax funds designated for the entire project (Phases 1 and 2) to Phase 1, and plans to raise an