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6 <br /> Exhibit A - proposed projects <br /> Project description Est. Amount Financed ($) <br /> Rogers Road sewer improvements (from FY 2015-16 and <br /> 6,153,775 <br /> 2016-17 Approved CIP) <br /> Sportsplex field house construction (from FY 2015-16 <br /> 2,764,000 <br /> Approved CIP) <br /> Information Technologies projects - hardware and <br /> 1,000,000 <br /> software acquisition <br /> Vehicle replacements 789,722 <br /> Solid waste equipment replacements 562,717 <br /> Emergency services substation construction 500,000 <br /> Generator projects 375,000 <br /> Fairview Park access and parking improvements 325,000 <br /> Facility accessibility and security improvements 319,000 <br /> Roofing projects 194,700 <br /> Emergency services - radio replacements 166,892 <br /> Parking lot improvements (from FY 2015-16 Approved <br /> 120,000 <br /> CIP) <br /> Cedar Grove Community Center renovations 60,000 <br /> Estimated total $ 13,330,806 <br /> The County also expects to use additional financing proceeds to pay financing <br /> expenses. Unless stated otherwise in the table above, the proposed projects are part of the <br /> Approved FY 2016-17 Capital Investment Plan (CIP). <br />