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Exhibit A - list of proiects 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 $ 11130, 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 $ 11799 , 700 <br /> Chapel Hill - Carrboro Schools — IT Infrastructure $ 11519 , 261 <br /> Chapel Hill - Carrboro Schools — Supplemental Deferred <br /> Maintenance $ 631 , 740 <br /> Chapel Hill - Carrboro Schools — Various Maintenance & <br /> Improvements $ 1808 , 454 <br /> Total Project Costs $ 18, 6754? 802 <br /> 6 <br />