Special meeting
Foster City City Council
March 25, 2024
- Date
- March 25, 2024
- Time
- 06:30 PM
- Documents
- 96
Documents
- Agenda
- Agenda packet
- Minutes
- 4.1 Staff Report
- 4.10 Staff Report
- 4.11 Staff Report
- 4.12 Staff Report
- 4.13 Staff Report
- 4.14 Staff Report
- 4.2 Staff Report
- 4.3 Staff Report
- 4.4 Staff Report
- 4.5 Staff Report
- 4.6 Staff Report
- 4.7 Staff Report
- 4.8 Staff Report
- 4.9 Staff Report
- Attachment 1 - 15-Year Fund Balance Analysis
- Attachment 1 - Analysis of Internal Service Funds Balances
- Attachment 1 - Bartle Wells Associates Water Rate Study Update Results Memo dated March 1, 2024
- Attachment 1 - Compensated Absences Budget Comparison
- Attachment 1 - Equipment Replacement Fund Budget Narrative
- Attachment 1 - FY 2024-2025 Proposed Expenditures 2024-03-07
- Attachment 1 - FY 2024-2025 Self Insurance Fund Internal Service Charges Analysis and Proposed Budget
- Attachment 1 - Items to be Replaced
- Attachment 1 - Longevity and PEMHCA Plan Proposed Budget - Annual Comparison
- Attachment 1 - Proposed Capital Improvement Program FY 2024-2025 to FY 2028-2029
- Attachment 1 - Proposed Master Fees and Service Charges Schedule for FY 2024-2025
- Attachment 1 - Vehicles to be Replaced-Equipment to be Replaced
- Attachment 1 - Water Enterprise CIP Funding Strategy
- Attachment 1 -Bartle Wells Associates Wastewater Rate Study Update Results Memo dated March 1, 2024
- Attachment 10 - Equipment Replacement Fund Water Fund Variance Analysis
- Attachment 11 - Internal Service Fund Charges Equipment Replacement Fund 408
- Attachment 12 - Items to be Replaced
- Attachment 13 - Items Added to or Deleted from the Equipment Replacement List
- Attachment 14 - Changes to Estimated Useful Lives
- Attachment 15 - Changes to Replacement Values
- Attachment 16 - Wastewater Equipment Replacement Fund Expenses
- Attachment 17 - Equipment Replacement Fund Wastewater Fund Variance Analysis
- Attachment 18 - Internal Service Fund Charges Equipment Replacement Fund 458
- Attachment 19 - Items to be Replaced
- Attachment 2 - 505 Building Maintenance Fund Expenses
- Attachment 2 - Community Development Recommended Changes to its Fees and Charges
- Attachment 2 - Compensated Absences ISF Charges Comparison
- Attachment 2 - Department Internal Service Charges FY 2024-2025
- Attachment 2 - Equipment Replacement Fund Expenses
- Attachment 2 - FY 2024-2025 Self Insurance Budget Narrative
- Attachment 2 - Internal Service Fund Charges
- Attachment 2 - Longevity Assessment Charges
- Attachment 2 - Priority Projects for Active and Proposed CIPs Through FY 2024-2025
- Attachment 2 - Streets Related Funding
- Attachment 2 - Water Enterprise 15-Year CIP Costs
- Attachment 20 - Items Added to or Deleted from the Equipment Replacement List
- Attachment 21 - Changes to Estimated Useful Lives
- Attachment 22 - Changes to Replacement Values
- Attachment 3 - 15-Year CIP Costs
- Attachment 3 - Changes to Estimated Useful Lives
- Attachment 3 - Changes to Estimated Useful Lives
- Attachment 3 - Equipment Replacement Fund General Fund Variance Analysis
- Attachment 3 - ITF Fund Comparison 2024-2025
- Attachment 3 - Parks and Recreation Recommended Changes to its Fees and Charges
- Attachment 3 - PEMHCA Assessment Charges
- Attachment 3 - Wastewater Enterprise CIP Funding Strategy
- Attachment 4 - 15-Year CIP Comparison
- Attachment 4 - Changes to Replacement Values
- Attachment 4 - Internal Service Fund Charges Equipment Replacement Fund 502
- Attachment 4 - Internal Service Fund Variance Analysis
- Attachment 4 - Public Works Recommended Changes to its Fees and Charges
- Attachment 4 - Vehicle Replacement Fund Budget Comparisons 501-0560
- Attachment 4 - Wastewater Enterprise 15-Year CIP Costs
- Attachment 5 - 501-Vehicle Replacement Fund Expenses
- Attachment 5 - Building Maintenance Fund Comparisons
- Attachment 5 - Items to Be Replaced
- Attachment 5 - Schedule of Items to be Replaced FY 2024-2025
- Attachment 5 - Summary of Funding Sources and City CIP Fund Balance
- Attachment 5 - Water and Wastewater 15-Year CIP Comparison
- Attachment 6 - Capital Improvement Program Fiscal Year 2024-2025 through Fiscal Year 2038-2039
- Attachment 6 - Capital Improvement Program Fiscal Year 2024-25 through Fiscal Year 2038-39 (Buildings, Storm Water and Lagoon Projects)
- Attachment 6 - Changes to Replacement Values
- Attachment 6 - Internal Service Fund Charges
- Attachment 6 - Items Added or Deleted FY 2024-2025
- Attachment 6 - Items Added To or Deleted from the Equipment Replacement List
- Attachment 7 - Capital Improvement Program Fiscal Year 2024-25 through Fiscal Year 2038-39 (Parks Projects)
- Attachment 7 - Changes to Estimated Useful Lives
- Attachment 7 - Changes to Useful Life FY 2024-2025
- Attachment 7 - Items Added to or Deleted from the Building Maintenance List
- Attachment 7 - Vehicles and Equipment Added or Deleted
- Attachment 8 - Building Maintenance Fund Narrative
- Attachment 8 - Capital Improvement Program Fiscal Year 2024-25 through Fiscal Year 2038-39 (Streets Projects)
- Attachment 8 - Changes to Replacement Values
- Attachment 8 - Changes to Replacement Values FY 2024-2025
- Attachment 8 - VRF Narrative FY 2024-2025
- Attachment 9 - City Resolution 2012-75
- Attachment 9 - City Resolution 2023-121
- Attachment 9 - IT Fund Narrative 2024-2025
- Attachment 9 - Water Equipment Replacement Fund Expenses