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8 <br /> Exhibit A -- Current Proposed Project <br /> Project Est. Amount ($) <br /> School capital projects 57,077,708 <br /> Public building improvements, incl safety, 6,519,528 <br /> accessibility and sustainability improvements <br /> Emergency services projects 4,306,018 <br /> Vehicles 3,157,906 <br /> Sportsplex improvements 2,456,000 <br /> IT infrastructure improvements 1,665,255 <br /> Parks and recreation projects 1,247,982 <br /> Affordable housing development 250,000 <br /> Project Totals 76,680,397 <br /> Financing Costs and Contingencies - approx. 1,319,603 <br /> TOTAL 78,000,000 <br />