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8 <br /> Exhibit A - list of projects to be financed with estimated amounts <br /> Component Estimated Cost <br /> IT Infrastructure and Governance Council Initiatives $ 769,497 <br /> Sheriff- Body Cameras 300,000 <br /> Parks and Recreation Facility Renovations 371,000 <br /> Vehicle Replacements 689,328 <br /> School Capital 3,000,000 <br /> Communication Systems - Portable Radios 505,000 <br /> Emergency Services (Backup Consoles) 985,000 <br /> Criminal Justice Resource Department Improvements 75,000 <br /> Facility Accessibility and Security Improvements 114,500 <br /> HVAC Projects 37,000 <br /> Lower Link Center Up-Fit 210,000 <br /> Roofing Projects 511,800 <br /> Southern Campus Expansion 4,000,000 <br /> Seymour Center (Senior Center) 990,000 <br /> Southern Human Services Center Expansion 375,000 <br /> IT - Broadband Connectivity 500,000 <br /> Conservation Easements 250,000 <br /> Mountains to Sea Trail 263,000 <br /> Schools Facilities Improvements 3,889,799 <br /> River Park, Phase II 350,000 <br /> Historic Rogers Road Neighborhood Community Center- <br /> related 126,225 <br /> Meadowlands Emergency Center 2,153,209 <br /> Government Services Annex Remediation 685,936 <br /> Link Center Remediation 1,533,469 <br /> Solid waste system - trucks 984,000 <br /> Solid waste system — High Rock facility construction 571,000 <br /> Hillsborough EDD — utility projects 1,300,000 <br /> Total Project Costs 25,539,763 <br /> Financing Costs/Underwriter's Discount/ Contingency $ 445,237 <br /> Total Financing $ 25,985,000 <br />