Foster City City Council
March 24, 2025

IT ISF Revised Analysis
Attachment # 6
City of Foster City
Information Technology Internal Services Fund
Items Added To or Deleted From the Equipment Replacement List For FY 2025-2026
Description Department
Date
Purchased
(Anticipated
to be
purchased)
Replacement
Value Comments (if any)
Items Added
Laptops (15) Citywide 7/1/2025 16,300 Laptops added to replacement list that had been added in the past 1-2 years
Desktops (2) CDD 7/1/2025 1,600 Desktops added to replacement list that had been added in the past 1-2 years
Items Deleted
Cornerstone LMS - County
Consortium
Citywide (15,000) Learning Management will be part of new Performance Management System
Phone System SIP Trunks Citywide (15,000) Migrating to cloud-based Zoom Phone Phone System -Upgrade to Shoretel
Connect
Citywide (5,500) Migrating to cloud-based Zoom Phone Misc Server Costs Police (5,000) All server costs now captured in one line SAN Storage Costs/Video Storage
Costs
Police (20,500) All server costs now captured in one line WMWARE Geo Redundant Hardware
Costs - PD Portion
Police (14,000) All server costs now captured in one line Copier (Sr Ctr) Parks and Rec (8,000) Senior Center copier was removed as it was not needed during construction
Laptops (2) Citywide (2,200)
Desktops (5) Citywide (4,000)