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13 <br /> Exhibit A - list of projects to be financed with estimated amounts <br /> Component Estimated Cost <br /> Court Street Annex Renovations $ 188,600 <br /> Criminal Justice Resource Department Expansion/Renovation $ 205,779 <br /> Accessibility & Security Improvements $ 194,643 <br /> Government Services Annex Stormwater& Renovations $ 375,000 <br /> HVAC Projects $ 714,203 <br /> Major Plumbing Repairs $ 195,343 <br /> Justice Facility Improvements $ 43,221 <br /> Parking Lot Improvements $ 57,280 <br /> Roofing & Building Fagade Improvements $ 1,130,353 <br /> Whitted Building Stormwater & Renovations $ 942,372 <br /> Link Center Remediation $ 282,377 <br /> IT Fiber Connectivity $ 302,532 <br /> ITGC Initiatives & IT Infrastructure $ 372,097 <br /> Solid Waste— Improvements &Vehicle Replacement $ 319,952 <br /> Emergency Services Vehicle Replacements $ 801,802 <br /> Sheriff vehicle replacements $ 107,104 <br /> Communication System Improvements $ 150,000 <br /> Blackwood Farm Park Construction $ 2,935,000 <br /> Parks—Renovations & Easements $ 420,486 <br /> Sportsplex— Maintenance & Repairs $ 698,304 <br /> Land Banking—Affordable Housing $ 628,313 <br /> Orange County Schools— Recurring Capital Projects $ 1,200,300 <br /> Orange County Schools— Maintenance & Improvements $ 651,586 <br /> Chapel Hill-Carrboro Schools— Recurring Capital Projects $ 1,799,700 <br /> Chapel Hill-Carrboro Schools— IT Infrastructure $ 1,519,261 <br /> Chapel Hill-Carrboro Schools—Supplemental Deferred <br /> Maintenance $ 631,740 <br /> Chapel Hill-Carrboro Schools—Various Maintenance & <br /> Improvements $ 1,808,454 <br /> Total Project Costs $ 18,675,802 <br /> 6 <br />