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Exhibit A — proposed proiects <br /> Project Estimated Amount ($) <br /> Culbreth Middle School Science Wing 4,971,676 <br /> addition—construction and equipping <br /> HVAC projects 130,000 <br /> Roofing projects 115,000 <br /> Information technology (including firehouse 1,436,000 <br /> software and central permitting software <br /> Whiffed Building—renovation costs and 1,700,000 <br /> recapture of planning costs <br /> VIPER radio system 500,000 <br /> Communication system improvements 709,062 <br /> Vehicle replacements 899,416 <br /> TOTAL 10,461,154 <br /> The County also expects to use additional financing proceeds to pay financing <br /> expenses. <br /> 4 <br />