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Exhibit A — proposed projects <br />Project <br />Estimated Amount <br />Description <br />Southern HSC Future Planning) <br />$300,000 <br />Expansion Master Plan and <br />Preliminary Design Work and Planning <br />HVAC Projects <br />$1,553,201 <br />Community Geothermal Projects <br />Roofing Projects <br />$165,000 <br />Jail, Justice Facility, Asset Management <br />Services, North Administrative Building <br />Information Technology <br />$702,500 <br />Library Management System Software <br />(ILS), Equipment, BOCC initiatives <br />Whitted Building <br />$295,000 <br />Preliminary Design Work <br />VIPER Radio System <br />$543,750 <br />Additional Channels for Existing Towers to <br />increase the Viper System capacity <br />Communications System <br />Improvements <br />$164,000 <br />Purchase of additional Viper Radios <br />Twin Creeks Park - Phase II <br />$600,000 <br />Construction of a main entry road <br />Buckhorn EDD Phase 2 <br />$4,256,046 <br />To place Water and Sewer infrastructure in <br />the Buckhorn - Mebane Economic <br />Development District <br />Southern Human Services <br />Center <br />$280,000 <br />Health Clinic and DSS Renovations <br />Information Technology <br />$500,000 <br />Desktop, Laptop and Server Replacements <br />Vehicle Replacements <br />$640,503 <br />Vehicle Purchases <br />