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Exhibit A - list of nroiects to be financed with estimated amounts <br /> .......................................... .......... ..........................................._....................:...................._. . ....._................................................ <br /> Component <br /> ........ . <br /> Estimated Cost <br /> ... <br /> ........................ .........................: ............................................. ...............................I........I. ". . <br /> ....... <br /> IT Infrastructure and Governance Council Initiatives <br /> $ 455 , 41 <br /> Sheriff - Body Cameras <br /> IF <br /> .. ....:.. <br /> :...................:......:.:..: ............:...:_ ......:.: ....... _- _ <br /> 300 , 000 <br /> Parks and Recreation Facility Renovations 100 000 <br /> , <br /> Vehicle Replacements <br /> . .. ...... .. .._ <br /> 689 , 328 <br /> ....: . <br /> Solid Waste System - Trucks <br /> . . . . .. . . .. <br /> 984 , 000 <br /> Communication Systems Portable Radios <br /> .. .. . 505 , 000 <br /> ........ .. . .... ........ . ........ .. .... ....... ........ ..:....... .... .... .: ...... <br /> Emergency Services ( Backup Center Equipment ) <br /> g y ( p 969 , 000 <br /> ..1 <br /> ..... . ... .... .... ... .. . ... . .. . .. .. .... .... ..... ...... ..... ...... ..... <br /> . .......... . . . . . . . . . . . . . . . . . . . . . . . ....... ... ... .... . .......... . <br /> Facility Improvements (Accessibility/ Security/ HVAC ) 70 000 <br /> Link Center Improvements 483219 IF <br /> , <br /> IT Broadband ConnectivityIV <br /> 210 , 000 <br /> . <br /> Land / Easements ( Conservation & Mountains to Sea Trail ) 3701000 <br /> Schools Facilities Improvements 216811499 <br /> School Capital <br /> 31000 , 000 <br /> Historic Rogers Road Neighborhood Community Center/ <br /> Infrastructure <br /> 126 225 <br /> Meadowlands Emergency Center Remediation 21153 , 209 <br /> Government Services Annex Remediation <br /> 879 , 160 <br /> Battle Courtroom Remediation <br /> . .. .. . . . . . . . . <br /> 217 , 000 <br /> District Attorney building Remediation <br /> 41143 <br /> Solid waste system INTERIM High Rock Convenience Center <br /> Construction 571 , 000 <br /> Hillsborough EDD — utility projects 11300 , 000 <br /> --_ <br /> .... ... ....... <br /> Total Projects <br /> IV <br /> $ 16 , 105 , 193 <br /> ..._.............. .._.. ......._...._:. .. . . ................ ._ . ........... . ....... _ ...... ..........._ . _ _ <br /> The County also expects to use financing proceeds to pay financing costs . <br />