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The Authority's goal is to complete Phase 1 before the end of 202Q which entails the <br />following work and expenditures: <br />Electrlcal and Englneering <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 />Trenching <br />Electrica I Room, Connection,[/htering <br />Concession Traller Outlets {12) <br />Security Cameras <br />Subtotal <br />RidingArcna FootinS Fencing <br />Arerra Consultant <br />Noble Fencing Material and lnstallation <br />Concrete Fence Found, Grade Beam <br />Excavate and Deliver Sand <br />Dry, Screen, Roughly Place Sand <br />Spread, Level, Compact Sand <br />Exterior Dirt and Grading <br />Subtotal <br />Flnal Sito Dralnage and Retention <br />WatedinebArena <br />Total Funds Needed to Complete Phasc 1 <br />s166,405 <br />$5,ooo <br />s2s,000 <br />955,000 <br />$saooo <br />5s4,4oo <br />s10,000 <br />$zz,sm <br />s4t000 <br />Sezoo <br />$2sa5oo <br />$ro,ooo <br />$4s,ooo <br />s86,500 <br />S75,om <br />s18,500 <br />$1eooo <br />$g,ooo <br />9zeo,00o <br />579,4& <br />$zo,oo <br />s612"000 <br />The Authority applied for assistance to the state legislature in January and in March was <br />awarded S3ZS,00O 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 $aZ,O00 of .09 Distressed Sale <br />Tax funds designated for the entire project (Phases 1 and 2) to Phase 1, and plans to raise an