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Exhibit A-- proposed projects <br /> Project Estimated Amount Description <br /> Expansion Master Plan and <br /> Southern HSC Future Planning) $300,000 Preliminary Design Work and Planning <br /> HVAC Projects $1,553,201 Community Geothermal Projects <br /> Jail, Justice Facility, Asset Management <br /> Roofing Projects $965,000 Services, North Administrative Building <br /> Library Management System Software <br /> Information Technology $702,500 (ILS), Equipment, BOCC initiatives <br /> Whitted Building $295,000 Preliminary Design Work <br /> Additional Channels for Existing Towers to <br /> VIPER Radio System $543,750 increase the Viper System capacity <br /> Communications System <br /> Improvements $164,000 Purchase of additional Viper Radios <br /> Twin Creeks Park- Phase 11 $600,000 Construction of a main entry road <br /> To place Water and Sewer infrastructure in <br /> the Buckhorn -Mebane Economic <br /> Buckhorn EDD Phase 2 $4,256,046 Development District <br /> Southern Human Services <br /> Center $280,000 Health Clinic and DSS Renovations <br /> Information Technology $500,000 Desktop, Laptop and Server Replacements <br /> Vehicle Replacements $640,503 Vehicle Purchases <br />