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Exhibit A — Proiect Components <br />Project Component <br />Estimated Cost ($) <br />Improvements to Cedar Grove Community <br />Center <br />2,800,000 <br />HVAC projects at various County facilities <br />360,000 <br />Roofing projects at various County facilities <br />180,000 <br />Information technology (including central <br />permitting software) <br />1,250,000 <br />Communications systems improvements, <br />especially for the Sheriff s department and <br />emergency services systems <br />125,000 <br />Soccer.com soccer center — improvements <br />and land acquisitions <br />125,000 <br />Lands Legacy acquisitions <br />2,400,000 <br />Efland water and sewer improvements <br />4,600,000 <br />Sportsplex — pool mezzanine <br />950,000 <br />Improvements for Eubanks Road solid waste <br />convenience center <br />1,100,000 <br />Vehicle replacements <br />760,000 <br />In -car camera replacements for Sheriff s <br />office <br />520,000 <br />Board of Elections equipment <br />700,000 <br />TOTAL <br />15,870,000 <br />The County will use additional financing proceeds to pay financing costs. <br />