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Exhibit A - list of Droiects to be financed with estimated amounts <br /> Component Estimated Cost <br /> .... <br /> .. : .......................... . <br /> .I ., <br /> IT Infrastructure and Governance Council Initiatives $ 769 , 497 <br /> ..... . .. . . . . <br /> ...... . ...... .. ........ ....... ... <br /> Sheriff tons Body Cameras <br /> 300 , 000 <br /> Parks and Recreation Facility Renovations......... .: . ........................................................... ....................................... ...... <br /> 371 000 <br /> ......m <br /> Vehicle Replacements 689 , 328 <br /> ....... <br /> ........................ .......... ......I..............:..._............ 1:........._.....I.I..I.. I......I..........:.--. <br /> School Capital <br /> 31 000 , 000 <br /> Communication Systems Portable Radios 505 , 000 <br /> ...... .. . .I.... . .... o--- <br /> . ..:...: ...._ .._... .. ......... . .. <br /> Emergency Services ( Backup Consoles ) 985 000 <br /> . .. ................................................. .. <br /> Criminal Justice Resource Department Improvements 75 , 000 <br /> ...... . <br /> . _... <br /> Facility Accessibility and Security Improvements. 114 500 <br /> __ ........ . ..:....... ................................. . .......... ..............................VI.... ... <br /> HVAC Projects <br /> 37 , 000 <br /> _ _. __ .- <br /> Lower Link Center Up - Fit *VFaF 210 000 <br /> Roofing Projects 511 , 800 <br /> _ . _ <br /> IF <br /> Southern Campus Expansion 4 , 000 , 000 <br /> ........ . ... . . ... . .......... ......... . . . .. .. .. ..... ..... . ..... <br /> Seymour Center ( Senior Center) 990 , 000 <br /> . <br /> am a - <br /> Southern Human Services Center Expansion 375 , 000 <br /> _. ..... ......It... ......... _ ...:.. :.....:.... :.. : .. .. . . . <br /> IT Broadband Connectivity 500 000 <br /> Conservation Easements <br /> 250 , 000 <br /> Mountains to Sea Trail 263 , 000 <br /> Schools Facilities Improvements 3 ggg egg <br /> _ , <br /> River Park , Phase II 350 , 000 <br /> Historic Rogers Road Neighborhood Community Center- <br /> related <br /> 126 , 225 <br /> Meadowlands Emergency Center 2 153 209 <br /> _ _ <br /> Government Services Annex Remediation 685 , 936 <br /> Link Center Remediation 1 , 533 , 469 <br /> .. ..... . . . . <br /> Solid waste system onto trucksI IF <br /> 984 , 000 <br /> Solid waste system High Rock facility construction 571 , 000 <br /> .. .... _ ..... ... . ...... ... ........ .... _........ .. ... <br /> Hillsborou h EDD — utilit pro ects <br /> g Y p J 1 3001 000 <br /> _ ...._... .... . _ ... ._.. _ ._._... . .. ..._..._ .. ......_........ .. ..........._ <br /> Total Project Costs <br /> . ...... ....._.. ........... <br /> 257539 , 763 <br /> Financing Costs/ Underwriter's Discount/ Contingency $ 445 , 237 <br /> Total Financing <br /> $ 25 , 985 , 000 <br />