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The Authority's goal is to complete Phase 1 before the end of 2020, which entails the <br />following work and expenditures: <br />Electrlcal and Englneedng <br />Design <br />Service <br />lnterior Fixtures bought direct by WSHPA <br />Contractorfor lnterior Branch Lighting <br />Site Parking East and West Side <br />Trenching <br />Electrical Room, Connection,lt/letering <br />Concession Trailer Outlets (12) <br />Security Cameras <br />subtotal <br />Riding Arena Footin& Fencing <br />Arerra Consultant <br />Noble Fencing Material and Installation <br />Concrete Fence Found, Grade Beam <br />'Excavate and Dellve r Sand <br />Dry,Screen, Roughly Place Sand <br />Spread, Level, Compact Sand <br />Exterior Dirt and Gradlng <br />Subtotal <br />Flnal Site Dralnage and Retention <br />llVaterline to Arena <br />Total Funds Neededto Complete Phase 1 <br />s166,405 <br />Stooo <br />S2tooo <br />$51000 <br />Ssaooo <br />Saa,aoo <br />Sto,ooo <br />5zz,sm <br />S4tooo <br />53,7oo <br />$252,600 <br />$ro om <br />s45,ooo <br />s86,500 <br />Szs,om <br />s18,5oo <br />s1e000 <br />Srr.ooo <br />$260,000 <br />$79,400 <br />_* $m,000 <br />$erz,mo <br />The Authority applied for assistance to the state legislature in January and in March was <br />awarded 5375,000 in the state's Supplemental Capital Budget. With this application the City <br />is seeking an additional $50,000 from the County's Lodge Tax program for Small-scale <br />Municipality-owned Capital Projects. The Authority will apply $47,000 of .09 Distressed Sale <br />Tax funds designated for the entire project (Phases 1 and 2) to Phase 1, and plans to raise an