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12 <br />Exhibit A — proposed projects <br />Project description <br />Est. Amount Financed <br />Vehicle replacements <br />$ <br />760,000 <br />In -car camera replacements for Sheriff's office <br />$ <br />520,000 <br />Board of Elections equipment <br />$ <br />700,000 <br />Improvements to Cedar Grove Community Center <br />$ <br />2,800,000 <br />Southern Orange Campus planning and improvements <br />$ <br />400,000 <br />HVAC projects at various County facilities <br />$ <br />360,000 <br />Roofing projects at various County facilities <br />$ <br />180,000 <br />Information technology (including central permitting <br />software) <br />$ <br />1,250,000 <br />Communications systems improvements, including Sheriffs <br />department and EMS systems <br />$ <br />125,000 <br />Soccer.com soccer center improvements <br />$ <br />125,000 <br />Lands Legacy acquisitions <br />$ <br />2,400,000 <br />Sportsplex pool mezzanine <br />$ <br />950,000 <br />Improvements for Eubanks Road solid waste convenience <br />center <br />$ <br />1,100,000 <br />Efland water and sewer improvements <br />$ <br />4,600,000 <br />Estimated total for new projects <br />$ <br />16,270,000 <br />Estimated total for refinancings <br />$ <br />10,200,000 <br />Estimated grand total <br />$ <br />26,470,000 <br />