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Exhibit A — proposed projects <br />Project <br />Estimated Amount <br />Description <br />Culbreth Middle School Science <br />Science Wing for Chapel Hill <br />Wing <br />$ 4,971,676 <br />— Carrboro City Schools <br />$ 130,000 <br />Community Geothermal <br />HVAC Projects <br />Projects <br />Roofing Projects <br />$ 115,000 <br />County <br />Equipment, BOCC Initiatives, <br />Firehouse Software and <br />Information Technology <br />$ 1,436,000 <br />Central Permitting Software <br />Whitted Building Renovations <br />$ 1,700,000 <br />BOCC Meeting Room <br />Additional Channels for <br />Existing Towers increase the <br />Viper Radio System <br />$ 500,000 <br />Viper System capacity <br />Communication System <br />Improvements <br />$ 709,062 <br />Purchase of additional Viper <br />Radios <br />Vehicle Replacements <br />$ 899,416 <br />Vehicles Purchases <br />