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7 <br /> Exhibit A - list of projects to be financed with estimated amounts <br /> Component Estimated Cost <br /> Facility, Accessibility, Safety and Security Projects $ 212,634 <br /> Generator Projects $ 33,000 <br /> HVAC Projects $ 230,218 <br /> Major Plumbing Repairs $ 50,885 <br /> Northern Campus— Detention Center $ 21,989,681 <br /> Northern Campus— EAC $ 5,677,065 <br /> Northern Campus— Parks Operations $ 1,404,810 <br /> Government Services (Link) Remediation $ 581,503 <br /> Skill Development Relocation - Europa Center Upfits $ 254,953 <br /> Roofing and Fagade Projects $ 686,167 <br /> Parks and Recreation Facility Renovations. Repairs, Safety <br /> Improvements $ 246,500 <br /> Conservation Easements $ 259,514 <br /> River Park, Phase II $ 118,509 <br /> ITGC Initiatives $ 197,826 <br /> IT Infrastructure $ 489,910 <br /> Communication Systems $ 273,221 <br /> Solid Waste - Equipment and Vehicles $ 717,228 <br /> Solid Waste - Administrative Building Remediation $ 281,324 <br /> Sportsplex Capital Items - 2 Vans $ 70,090 <br /> Schools - Recurring Capital Needs $ 3,000,000 <br /> Schools - Improvements to Older Facilities $ 472,941 <br /> Schools—Other Various Projects $ 3,242,252 <br /> Total Project Costs $ 40,490,231 <br /> The County will also use additional loan proceeds to pay financing costs. <br />