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Exhibit A — Project Components <br /> Project Component Estimated Cost ($) <br /> Prior Year(s) Budgeted Projects: <br /> Detention Facility design work (FY 2014-15 and FY 750,000 <br /> 2015-16) <br /> Conservation Easements acquisitions (FY 2015-16) 250,000 <br /> Parking Lot Improvements (FY 2015-16) 120,000 <br /> Planning & Agricultural Building (FY 2015-16) 300,000 <br /> River Park Development (FY 2015-16) 300,000 <br /> FY 2016-17 Budgeted Projects: <br /> Seymour Senior Center renovations 990,000 <br /> Passmore Center renovations 550,000 <br /> Roofing Projects 194,700 <br /> Information Technology (infrastructure and software) 1,000,000 <br /> Detention Facility design, architectural, and <br /> engineering costs 500,000 <br /> Facility Accessibility and Security Improvements 319,000 <br /> Generator Projects 375,000 <br /> Rogers Road sewer improvements 5,680,000 <br /> Affordable Housing land banking 1,000,000 <br /> EMS Substation construction 500,000 <br /> 9-1-1 Center improvements 380,000 <br /> Communication Systems Improvements (radio 166,000 <br /> replacements for Emergency Services) <br /> Blackwood Farm Park design work and improvements 1,140,000 <br />