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Exhibit A — list of improvements with estimated amounts <br />Improvement Description <br />Estimated <br />Amount <br />Northern Campus Site Acquisition <br />$ 394,500 <br />Government Services Annex Building <br />35000 <br />HVAC Projects <br />122,000 <br />Roofing Projects <br />102,444 <br />IT Infrastructure <br />70000 <br />Communications Systems <br />920,000 <br />Cedar Grove Community Center <br />75,000 <br />Facility Accessibility and Security Improvements <br />3000 <br />Vehicle Replacements <br />15106,514 <br />Miscellaneous County equipment <br />1845000 <br />Chapel Hill HS Architecture and Facility Improvements <br />601,000 <br />Classroom and Building Improvements (OCS) <br />254,000 <br />Food Services (OCS) <br />14500 <br />Passmore Center Renovations <br />550,000 <br />Information Technologies <br />5005000 <br />IT Broadband Connectivity <br />60,000 <br />IT Governance Council Initiatives <br />690,503 <br />911 Center Improvements <br />1775832 <br />Conservation Easements <br />5005000 <br />