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Exhibit A - Tentative Proiect List with Estimated Amounts <br /> Project Est. Amount ( $) <br /> School capital projects 57 , 077 , 708 <br /> Public building improvements, incl safety, <br /> accessibility and sustainability improvements 6 , 519 , 528 <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 1 , 247, 982 <br /> Affordable housing development 250 , 000 <br /> Project Totals 761680 , 397 <br /> Financing Costs and Contingencies - approx . 1 , 3191603 <br /> TOTAL 781000 , 000 <br /> The final amount financed will not exceed the estimated total needed for the projects <br /> and the financing costs . <br /> 5 <br />