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Exhibit A - - Current Proposed Project List <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 11665 , 255 <br /> Parks and recreation projects 11247 , 982 <br /> Affordable housing development 250 , 000 <br /> Project Totals 76, 6801397 <br /> Financing Costs and Contingencies - approx . 1 , 319 , 603 <br /> TOTAL 78 , 000, 000 <br /> i <br /> i <br /> 3 <br />