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7 <br /> Exhibit A - list of projects to be financed with estimated amounts <br /> Component Estimated Cost <br /> Northern Campus Project: site preparation and preliminary <br /> costs for new detention center, agriculture-environment <br /> center, and parks operations base $10,019,850 <br /> i <br /> Southern Campus Project: improvements to the driveway <br /> and access road to the Southern Campus, as well as <br /> providing additional parking for the Seymour Center 4,675,000 <br /> Seymour Center Building Expansion 990,000 <br /> River Park Phase II 298,500 <br /> Passmore Center Remediation 199,114 <br /> Sportsplex Improvements/ Equipment 605,036 <br /> Community Loan Fund 224,340 <br /> Vehicle Replacements 1,030,550 <br /> Whitted Building — Elevator Work 154,000 <br /> Emergency Services Building Remediation 731,000 <br /> Total 18,927,390 <br /> The County will also use additional loan proceeds to pay financing costs. <br /> 5 <br />