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Exhibit A - list of proiects 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 $ 51677 , 065 <br /> Northern Campus — Parks Operations $ 11404, 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 $ 31000 , 000 <br /> Schools - Improvements to Older Facilities $ 472 , 941 <br /> Schools — Other Various Projects $ 31242 , 252 <br /> Total Project Costs $ 4% 490, 231 <br /> The County will also use additional loan proceeds to pay financing costs . <br />