City Council

CITY COUNCIL STUDY SESSION Tuesday, April 21, 2015 5:30 p.m. 400 East Military, Fremont NE 68025 AGENDA 1. Meeting called to order 2. Roll call 3. Capital Improvement plan 4. Adjournment Agenda posted at the Municipal Building on April 17, 2015 and online at www.fremontne.gov. Agenda distributed to the Mayor and City Council on April 17, 2015. The official current copy is available at City Hall, 400 East Military, City Clerk’s Office. The City Council reserves the right to go into Executive Session at any time. A copy of the Open Meeting Law is posted at the meeting location for review by the public. The City of Fremont reserves the right to adjust the order of items on this agenda.  Page 1 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 General Fund: Cemetery Cemetery Office Buildings 165,000 165,000 50,000 165,000 Facilities CF Security Keys System Buildings 6,000 6,000 6,000 Facilities CF Hog Barn Lights Buildings 16,500 16,500 16,500 Facilities CF Outdoor Arena Fence Replacement Buildings 26,400 1,000 25,400 25,400 Facilities CF Fence/Double Roll Gate for Storage Buildings 9,000 9,000 9,000 Facilities CF Friendship Center Canopy Buildings 16,500 8,250 8,250 8,250 Facilities CF Solar Energy Upgrades Buildings 165,000 165,000 165,000 Facilities CF Marquee Sign Buildings 50,000 50,000 50,000 Facilities CF Camp Shower Buildings 88,000 88,000 88,000 Facilities CF City Aud Remodel-Construction Buildings 2,750,000 2,750,000 2,750,000 Facilities CF Paving for Horse Area Load Area Buildings 157,300 157,300 157,300 Facilities CF Horse Arena West Enclosure Buildings 50,000 50,000 50,000 Library West Entrance Canopy Repair Buildings 5,000 5,000 5,000 Library Building Expansion Buildings 3,745,000 3,745,000 15,000 300,000 2,100,000 1,330,000 Library Board Room/Director Office Windows Buildings 10,000 10,000 10,000 Library Renovate Restrooms ADA Access Buildings 20,000 20,000 20,000 Library Elevator Renovation ADA Access Buildings 105,000 105,000 105,000 Library Masonry Repair/Sealing Buildings 30,000 30,000 30,000 Parks Memorial Park Shelter Relocation Buildings 30,000 30,000 30,000 Parks Memorial Park Shelter Replacement Buildings 40,000 40,000 40,000 Parks City Park Restroom/Shelter Buildings 126,500 126,500 126,500 Parks Soccer Concessions Roof Buildings 17,325 17,325 17,325 Parks Davenport Restroom Buildings 55,000 55,000 55,000 Parks Ronin Shelter Buildings 41,745 41,745 41,745 Parks Milliken Park Restroom/Shelter Buildings 120,175 120,175 120,175 Parks Forestry Shop Building Concrete Approach Buildings 10,296 10,296 10,296 Parks Parks Building Concrete Approach Buildings 6,600 6,600 6,600 Planning Downtown Redevelopment Buildings 1,075,000 1,075,000 75,000 250,000 250,000 250,000 250,000 Planning Housing Redevelopment Buildings 535,000 535,000 35,000 125,000 125,000 125,000 125,000 Police Shooting Range Improvements Buildings 10,000 10,000 10,000 Police Generator (Cost Share w/ E911) Buildings 20,000 20,000 20,000 Police Window Sill Replacement Buildings 20,000 20,000 20,000 Police Restroom Construction Buildings 75,000 75,000 75,000 Police Line-Up Area & Old Comm. Ctr Remodel Buildings 130,000 130,000 130,000 3-31-15 Council Study session Fremont 2015 CIP  Page 2 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place n Bonds FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Police Elevator Renovation Buildings 35,000 35,000 35,000 Police HVAC Replaced Buildings 500,000 500,000 500,000 Police Roof Replacement & Design Buildings 345,000 345,000 345,000 Police 2nd Floor Renovation & Design Buildings 165,000 165,000 165,000 Police Shower Installation Design Buildings 215,000 215,000 65,000 150,000 Police Flooring Replacement Buildings 50,000 50,000 25,000 25,000 Police Two Story Addition Buildings 375,000 375,000 75,000 300,000 Police Addition & Complete Renovation of Bldg Buildings 5,129,700 5,129,700 5,129,700 Splash Splash Station Upgrades Buildings 2,667,500 2,667,500 2,667,500 Splash Splash Station Cameras Buildings 13,750 13,750 13,750 Splash Splash Station Mechanical/Pump Room Buildings 50,000 50,000 50,000 Buildings Total 19,273,291 9,250 19,264,041 50,000 9,842,600 4,345,325 2,859,045 1,825,175 391,896 Eng. Department Vehicle (Sedan) Equipment 20,000 20,000 20,000 Eng. Robotic Total Station Survey Equipment Equipment 10,000 10,000 10,000 Eng. Beehive Software (Street & Stormwater) Equipment 25,000 25,000 25,000 Eng. 1/2 Ton Pickup (Inspector Vehicle) Equipment 30,000 30,000 30,000 Fire New Phone/Paging System Equipment 9,500 9,500 9,500 Fire 800MHz Radio System (Cost Share w/ Police) Equipment 250,000 250,000 250,000 Fire Aerial Replacement Equipment 1,100,000 1,100,000 100 1,100,000 Fire Heart Monitor/Defib Replacement Equipment 70,000 70,000 35,000 35,000 Fire Traffic Control Equipment Equipment 35,000 35,000 7,000 7,000 7,000 7,000 7,000 Fire Capital Under $5K Equipment 100,000 100,000 20,000 20,000 20,000 20,000 20,000 Fire Battery Operated Jaws Equipment 31,000 31,000 31,000 Fire Ambulance Replacement Equipment 275,000 275,000 275,000 Fire Fire Engine Replacement Equipment 550,000 550,000 550,000 Inspect. New Vehicle Equipment 30,000 30,000 30,000 Library Adult/Teen Areas Furnishings Equipment 30,000 30,000 30,000 Library Board Room/Director Office Furnishings Equipment 12,000 12,000 12,000 Parks Memorial Park Splash Pad Relocation Equipment 30,000 30,000 30,000 Parks Davenport Irrigation Equipment 19,250 19,250 19,250 Parks Truck Replacement Equipment 29,700 29,700 29,700 Parks Forestry Lift Equipment 165,000 165,000 165,000 Parks Truck Replacement (dually) Equipment 33,000 33,000 33,000 3-31-15 Council Study session Fremont 2015 CIP  Page 3 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Parks Truck Replacement Equipment 31,500 31,500 31,500 Parks Buch Playground Equipment 60,500 60,500 60,500 Parks Mobile Stage Equipment 99,000 99,000 99,000 Parks Neighborhood Park Splash Pad Equipment 90,000 90,000 90,000 Parks Soccer Complex Bleachers Equipment 60,500 60,500 60,500 Parks Ronin Irrigation Equipment 21,175 21,175 21,175 Parks Johnson Park playground Equipment 215,380 215,380 215,380 Parks Barnard Park Irrigation Equipment 17,710 17,710 17,710 Parks Clemmons Park Lighting Equipment 18,975 18,975 18,975 Parks Neighborhood Park Splash Pad Equipment 90,000 90,000 90,000 Parks Day Acres Park Equipment 199,320 199,320 199,320 Parks Masonic Irrigation Equipment 23,100 23,100 23,100 IT Planning & Engineering Software Equipment 40,070 40,070 40,070 IT Code Enforcement Software Equipment 25,040 25,040 25,040 Planning Department vehicle Equipment 20,000 20,000 20,000 Police 800MHz Radio System (Cost Share w/ Fire) Equipment 250,000 250,000 250,000 Police Used Detective Bureau Cruiser Equipment 20,000 20,000 20,000 Police Radar Replacement Equipment 3,400 3,400 3,400 Police Officer Body Cams Equipment 36,000 36,000 12,000 12,000 12,000 Police Cruiser Replacement Equipment 458,852 458,852 122,520 128,648 101,310 106,374 Police Cruiser Conversion Kits Equipment 85,000 85,000 25,500 25,500 17,000 17,000 Police Gas Masks Equipment 17,000 17,000 17,000 Police Used Cruiser Replacement (Detectives) Equipment 66,203 66,203 21,000 22,050 23,153 Equipment Total 4,803,175 - 4,803,175 100 2,271,980 555,148 841,415 245,212 889,420 General Fund Total: 24,076,466 9,250 24,067,216 50,100 12,114,580 4,900,473 3,700,460 2,070,387 1,281,316 3-31-15 Council Study session Fremont 2015 CIP  Page 4 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place n Bonds FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Street Fund: Street Building Replacement Construction Buildings 4,000,000 4,000,000 4,000,000 Street New Metal Roof (235 W. 2nd Bldg) Buildings 13,000 13,000 13,000 Street Tar Kettle Equipment 39,000 39,000 39,000 Street 3/4 Ton Pickup w/ Utility Box Equipment 45,000 45,000 45,000 Street Street Sweeper (Mechanical Type) Equipment 200,000 200,000 200,000 Street 72" Industrial Mower (All Wheel Drive) Equipment 34,000 34,000 34,000 Street Air Compressor for Maintenance Garage Equipment 9,500 9,500 9,500 Street Crew Cab Truck (3/4 Ton, 2 Wheel Drive) Equipment 43,000 43,000 43,000 Street Dump Truck (Tandem Axle, 10 Yd Box) Equipment 140,000 140,000 140,000 Street Skid Steer Loader Equipment 29,000 29,000 29,000 Street Tractor (Mi. 105 hp) w/ Boom Mower Equipment 139,000 139,000 139,000 Apparatus Street Concrete Saw Equipment 18,000 18,000 18,000 Street Crew Cab Truck with Box (1 Ton) Equipment 44,000 44,000 44,000 Street Combination Used Truck/New V-box Sander Equipment 52,000 52,000 52,000 Street 1-Way Snow Plow Equipment 20,000 20,000 20,000 Street Wheel Loader Equipment 200,000 200,000 200,000 Street Air Compressor (Portable Pull-Type) Equipment 24,000 24,000 24,000 Street Dump Truck (Single Axle, 5 Yd Box) Equipment 92,000 92,000 92,000 Street Street Sweeper (Vacuum Type) Equipment 220,000 220,000 220,000 Street Truck with Flatbed (for Paint Machine) Equipment 48,000 48,000 48,000 Street Paint Machine (Airless) Equipment 49,000 49,000 49,000 Street Dump Truck (Tandem Axle, 10 Yd Box) Equipment 148,000 148,000 148,000 Street Combination Used Truck/New V-box Sander Equipment 53,000 53,000 53,000 Street 3/4 Ton Pickup Equipment 42,000 42,000 42,000 Street 3/4 Ton Pickup Equipment 42,000 42,000 42,000 Street Capital Under $5K Equipment 31,700 31,700 9,700 8,700 6,200 3,600 3,500 Str Imprv Annual Street Reconstruction Infrastructure 1,100,000 1,100,000 220,000 220,000 220,000 220,000 220,000 WF72 Str Imprv 23rd/Linden Viaduct Engineering Infrastructure 3,000,000 3,000,000 1,212,924 500,000 1,250,000 1,250,000 WF72 Str Imprv 23rd/Linden Viaduct ROW Acquisition Land 1,500,000 1,200,000 300,000 150,000 150,000 WF72 Str Imprv 23rd/Linden Viaduct Construction Infrastructure 27,000,000 11,800,000 15,200,000 8,360,000 6,840,000 Str Imprv Johnson Road Trail Engineering Infrastructure 65,000 52,000 13,000 83,363 13,000 Str Imprv Johnson Road Trail ROW Acquisition Land 25,000 20,000 5,000 5,000 Str Imprv Johnson Road Trail Construction Infrastructure 515,000 412,000 103,000 103,000 3-31-15 Council Study session Fremont 2015 CIP  Page 5 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Str Imprv 23rd Street, Lincoln-Clarkson Engineering Infrastructure 500,000 400,000 100,000 25,000 100,000 Str Imprv 23rd Street, Lincoln-Clarkson ROW Infrastructure 5,000,000 5,000,000 5,000,000 Acquisition Str Imprv 23rd Street, Lincoln-Clarkson Construction Infrastructure 10,000,000 10,000,000 5,000,000 5,000,000 Str Imprv Railroad Quiet Zones Engineering Infrastructure 125,000 100,000 25,000 25,000 5,000 10,000 10,000 Str Imprv Railroad Quiet Zones Construction Infrastructure 900,000 720,000 180,000 60,000 60,000 60,000 P15413 Str Imprv Luther Road, Military-23rd Street Engineering Infrastructure 190,000 152,000 38,000 93,291 38,000 P15413 Str Imprv Luther Road, Military-23rd Street Construction Infrastructure 2,000,000 1,600,000 400,000 400,000 P15513 Str Imprv 1st St Reconst, Bell-Luther Road Engineering Infrastructure 190,000 152,000 38,000 82,630 38,000 P15513 Str Imprv 1st St Reconst, Bell-Luther Road Construction Infrastructure 1,600,000 1,280,000 320,000 320,000 D10502 Str Imprv Fremont Levee Engineering Infrastructure 425,000 425,000 125,000 125,000 100,000 100,000 100,000 D10502 Str Imprv Fremont Levee Construction Infrastructure 18,000,000 9,000,000 9,000,000 3,000,000 3,000,000 3,000,000 P14812 Str Imprv Fremont Tech Park Construction Infrastructure 10,000 10,000 2,400 10,000 Str Imprv Stormwater Masterplan Engineering Infrastructure 75,000 75,000 75,000 Str Imprv Bell Street Viaduct Rehab Construction Infrastructure 100,000 100,000 25,000 100,000 Str Imprv Open Ditch Drainage Rehab Construction Infrastructure 90,000 90,000 90,000 P14913 Str Imprv Hancock St, 16th-19th St Engineering Infrastructure 5,000 5,000 17,250 5,000 P14913 Str Imprv Hancock St, 16th-19th St Construction Infrastructure 310,000 310,000 310,000 P15213 Str Imprv W 19th St, Nye-Somers Engineering Infrastructure 5,000 5,000 5,000 P15213 Str Imprv W 19th St, Nye-Somers Construction Infrastructure 110,000 110,000 110,000 P15313 Str Imprv Reynolds Road Reconstruction Engineering Infrastructure 25,000 25,000 30,651 20,000 5,000 P15313 Str Imprv Reynolds Road Reconstruction Construction Infrastructure 250,000 250,000 250,000 P15713 Str Imprv 32nd St, Yager-Luther Engineering Infrastructure 185,000 185,000 96,910 25,000 160,000 P15713 Str Imprv 32nd St, Yager-Luther Construction Infrastructure 1,300,000 1,300,000 1,300,000 Str Imprv Clovery & Broad Intersection Engineering Infrastructure 45,000 45,000 20,000 25,000 Str Imprv Clovery & Broad Intersection Construction Infrastructure 150,000 150,000 150,000 Str Imprv County Road U Bridge Infrastructure 225,000 225,000 225,000 3-31-15 Council Study session Fremont 2015 CIP  Page 6 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place n Bonds FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Str Imprv Military Ave, Luther-Hwy 275 Construction Infrastructure 1,510,000 1,510,000 1,510,000 Str Imprv 20th St, Nye-H Str Construction Infrastructure 250,000 250,000 250,000 Str Imprv Pierce St, Military-Linden Infrastructure 600,000 600,000 600,000 Str Imprv Johnson Rd, Morningside-Fremont Dr Infrastructure 400,000 200,000 200,000 200,000 Engineering Str Imprv Broad & Military Ave Intersection Construction Infrastructure 400,000 320,000 80,000 80,000 Street Fund Total: 83,955,200 27,408,000 56,547,200 1,819,419 12,059,200 18,542,700 17,124,200 5,223,600 3,597,500 3-31-15 Council Study session Fremont 2015 CIP  Page 7 CAPITAL REQUESTS FROM DEPARTMENT HEADS FUNDING SOURCE CODES: CITY OF FREMONT, NEBRASKA (2) PROJECT PRIORITY CD Comm Dev Funds NBR State Revenues OF Other Funds FY 2015-2020 A - Urgent GDS Go Bonds sold UR Utility Revenues 3AA Federal Highway Funds B - Necessary GOC Go Bonds Proposed GT Gas Tax Revenues ST Sales Tax C - Desirable PS Funds from Prop. Sales AS Assessments K Keno Funds Projects in BOLD are ones in which we already have agreements in place FA Federal & State Grants PST Public Safety Tax Anticipation (0) (1) (2) (3) (4) (5) (6) (7) PROJ. DEPT. PROJECT TITLE PROJECT TOTAL OUTSIDE LOCAL SPENT NO. & DESCRIPTION TYPE EST. PROJ. FUNDS & FUNDS & PRIOR TO COST SOURCES SOURCES 2015-2016 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Airport Fund: Airport Terminal Design Buildings 165,000 148,500 16,500 - 16,500 Airport Construct New Terminal Building Buildings 2,200,000 1,980,000 220,000 - 220,000 Airport West Apron Expansion Infrastructure 620,000 558,000 62,000 - 62,000 Airport Rehabilitate Existing Apron Infrastructure 335,000 301,500 33,500 - 33,500 Airport East Apron Expansion Infrastructure 365,000 328,500 36,500 - 36,500 Airport Fund Total: 3,685,000 3,316,500 368,500 - 236,500 - - 132,000 - E911 Fund: E 911 Generator (Cost Share w/ Police) Buildings 20,000 10,000 10,000 - 10,000 E 911 Capital Under $5K Equipment 1,500 750 750 - 750 E 911 CAD Mapping Software Equipment 10,000 5,000 5,000 - 5,000 E 911 Radio Upgrade Equipment 25,000 12,500 12,500 - 12,500 E 911 911 Upgrade Equipment 25,000 12,500 12,500 - 12,500 E911 Fund Total: 81,500 40,750 40,750 - 15,750 - 25,000 - - Special Projects Fund: R14410 Spec Proj Rawhide Trail Engineering Infrastructure 80,000 64,000 16,000 187,258 16,000 R14410 Spec Proj Rawhide Trail ROW Acquisition Land 50,000 40,000 10,000 50,000 10,000 R14410 Spec Proj Rawhide Trail Construction Infrastructure 610,000 488,000 122,000 700,000 122,000 R14912 Spec Proj Ridge Road Trail, Hormel Loop Infrastructure 150,000 150,000 157,561 150,000 R14912 Spec Proj Ridge Road Trail, Hormel Loop ROW Land - - 20,000 Acquisition R14912 Spec Proj Ridge Road Trail, Hormel Loop Infrastructure 1,205,028 321,131 883,897 - 883,897 Special Projects Fund Total: 2,095,028 913,131 1,181,897 1,114,819 1,181,897 - - - - 3-31-15 Council Study session Fremont 2015 CIP