Special meeting
Foster City City Council
March 24, 2025
- Date
- March 24, 2025
- Time
- 06:30 PM
- Documents
- 95
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 Wastewater Rate Study Update Results Memo dated March 11, 2025
- Attachment 1 - Bartle Wells Associates Water Rate Study Update Results Memo dated March 19, 2025
- Attachment 1 - Compensated Absences Budget Comparison
- Attachment 1 - Equipment Replacement Fund Budget Narrative
- Attachment 1 - FY 2025-2026 Self Insurance Fund Internal Service Charges Analysis and Proposed Budget
- Attachment 1 - Items to be Replaced
- Attachment 1 - Longevity Recognition and PEMHCA Benefit Fund Budget Comparison
- Attachment 1 - Proposed Capital Improvement Program FY 2025-2026 to FY 2029-2030
- Attachment 1 - Proposed Master Fees and Service Charges Schedule for FY 2025-2026
- Attachment 1 - Vehicles and Equpment to be Replaced
- Attachment 1 - Water Enterprise CIP Funding Strategy
- 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 Internal Service Charges Comparison
- Attachment 2 - Department Internal Service Charges Allocation Summary for FY 2025-2026
- Attachment 2 - Equipment Replacement Fund Expenses
- Attachment 2 - FY 2025-2026 Self Insurance Fund Budget Narrative
- Attachment 2 - Internal Service Fund Charges
- Attachment 2 - Longevity Assessment Charges to Departments
- Attachment 2 - Rate Setting Procedures
- Attachment 2 - Rate Setting Procedures
- 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 - Information Technology Fund Comparison for FY 2025-2026
- Attachment 3 - Parks and Recreation Recommended Changes to its Fees and Charges
- Attachment 3 - PEMHCA Assessment Charges to Departments
- 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
- 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 2025-2026
- 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 2025-2026 through Fiscal Year 2039-2040
- Attachment 6 - Capital Improvement Project Fiscal Year 2025-26 through Fiscal Year 2039-40 (Buildings, Storm Water and Lagoon Projects)
- Attachment 6 - Changes to Replacement Values
- Attachment 6 - Internal Service Fund Charges
- Attachment 6 - Items Added or Deleted from the Equipment Replacement FY 2025-2026
- Attachment 6 - Items Added To or Deleted from the Equipment Replacement List
- Attachment 7 - Capital Improvement Program Fiscal Year 2025-26 through Fiscal Year 2039-40 (Parks Projects)
- Attachment 7 - Changes to Estimated Useful Lives
- Attachment 7 - Changes to Replacement Values FY 2025-2026
- Attachment 7 - Items Added To or Deleted From the Building Maintenance List
- Attachment 7 - Vehicles/Equipment Added or Deleted
- Attachment 8 - Building Maintenance Fund Narrative
- Attachment 8 - Capital Improvement Program Fiscal Year 2025-26 through Fiscal Year 2039-40 (Street Projects)
- Attachment 8 - Changes to Replacement Values
- Attachment 8 - Changes to Replacement Values FY 2025-2026
- Attachment 8 - Vehicle Replacement Fund Narrative FY 2025-26
- Attachment 9 - Budget Narrative for FY 2025-2026 - Information Technology Fund
- Attachment 9 - Water Equipment Replacement Fund Expenses
- Attachment 1 - Draft FY 2025-2026 Operating Budget - Information Technology Fund