Foster City City Council
March 23, 2026

Date

March 23, 2026

Time

06:30 PM

Documents

87

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 2 parts
• MinutesMinutes
• 4.1 Staff ReportAttachment
• 5.1 Staff ReportAttachment
• 5.10 Staff ReportAttachment
• 5.2 Staff ReportAttachment
• 5.3 Staff ReportAttachment
• 5.4 Staff ReportAttachment
• 5.5 Staff ReportAttachment
• 5.6 Staff ReportAttachment
• 5.7 Staff ReportAttachment
• 5.8 Staff ReportAttachment
• 5.9 Staff ReportAttachment
• Attachment 1 - 15-Year Fund Balance AnalysisAttachment
• Attachment 1 - Draft FY 2026-27 and 2027-28 Operating Budget - Information Technology FundAttachment
• Attachment 1 - Equipment Replacement Fund Budget NarrativeAttachment
• Attachment 1 - Proposed Capital Improvement Program DRAFTAttachment
• Attachment 1 - Proposed Master Fees and Service Charges Schedule for FY 2026-27Attachment
• Attachment 1 - ResolutionAttachment
• Attachment 1 - Water Enterprise CIP Funding StrategyAttachment
• Attachment 10 - Items to Be ReplacedAttachment
• Attachment 11 - Items Added to or Deleted from the Equipment Replacement ListAttachment
• Attachment 12 - Changes to Estimated Useful LivesAttachment
• Attachment 13 - Changes to Replacement ValuesAttachment
• Attachment 14 - Wastewater Equipment Replacement Fund ExpensesAttachment
• Attachment 15 - Equipment Replacement Fund - Wastewater Fund Charges & Variance AnalysisAttachment
• Attachment 16 - Items to Be ReplacedAttachment
• Attachment 17 - Items Added to or Deleted from the Equipment Replacement ListAttachment
• Attachment 18 - Changes to Estimated Useful LivesAttachment
• Attachment 19 - Changes to Replacement ValuesAttachment
• Attachment 1a - Items to be replaced FY 26-27Attachment
• Attachment 1a - Self Insurance Fund FY 2026-27Attachment
• Attachment 1a - Vehicles to be Replaced Equipment to be Replaced - 26-27Attachment
• Attachment 1b - Items to be replaced FY 27-28Attachment
• Attachment 1b - Self Insurance Fund FY 2027-28Attachment
• Attachment 1b - Vehicles to be Replaced Equipment to be Replaced - 27-28Attachment
• Attachment 2 - 505 - Building Maintenance Fund ExpensesAttachment
• Attachment 2 - Community Development Recommended Fee ChangesAttachment
• Attachment 2 - Department Internal Service Charges Allocation Summary for FY 2026-27 and 2027-28Attachment
• Attachment 2 - Equipment Replacement Fund ExpensesAttachment
• Attachment 2 - Longevity Assessment ChargesAttachment
• Attachment 2 - Proclamation of Local EmergencyAttachment
• Attachment 2 - Streets Related FundingAttachment
• Attachment 2 - Wastewater Enterprise CIP Funding StrategyAttachment
• Attachment 2a - Internal Service Fund Charges FY 26-27Attachment
• Attachment 2a- Community Development Revised Fee ScheduleAttachment
• Attachment 2b - Internal Service Fund Charges FY 27-28Attachment
• Attachment 3 - 15-Year CIP CostsAttachment
• Attachment 3 - Changes to Estimated Useful LivesAttachment
• Attachment 3 - Changes to Estimated Useful Lives FY 26-27 and FY 27-28Attachment
• Attachment 3 - Equipment Replacement Fund - General Fund Charges and Variance AnalysisAttachment
• Attachment 3 - Information Technology Fund Comparison FY 2026-27 and 2027-28Attachment
• Attachment 3 - PEMHCA Assessment ChargesAttachment
• Attachment 3 - Police Department Recommended Fee ChangesAttachment
• Attachment 3 - Water and Wastewater 15-Year CIP ComparisonAttachment
• Attachment 4 - 15-Year CIP ComparisonAttachment
• Attachment 4 - Capital Improvement Project FY 2026-2027 through FY 2040-2041Attachment
• Attachment 4 - Changes to Replacement ValuesAttachment
• Attachment 4 - Compensated Absences Assessment ChargesAttachment
• Attachment 4 - Internal Service Fund Variance AnalysisAttachment
• Attachment 4 - Items to Be ReplacedAttachment
• Attachment 4 - Vehicle Replacement Fund Budget Comparisons (501-0560)Attachment
• Attachment 5 - Building Maintenance Fund ComparisonsAttachment
• Attachment 5 - CIP FY 2025-26 through FY 2039-40 (Buildings, Storm Water, Lagoon and Levee Projects)Attachment
• Attachment 5 - Items Added To or Deleted from the Equipment Replacement ListAttachment
• Attachment 5 - Schedule of Items to be Replaced FY 2026-27 and 2027-28Attachment
• Attachment 5 - Vehicle Replacement Fund Line Item BudgetAttachment
• Attachment 6 - Changes to Estimated Useful LivesAttachment
• Attachment 6 - CIP FY 2025-26 through FY 2039-40 (Parks Projects)Attachment
• Attachment 6 - Items Added or Deleted from Equipment Replacement Fund FY 2026-27 and 2027-28Attachment
• Attachment 6a - Changes to Replacement Values FY 26-27Attachment
• Attachment 6a - Internal Service Fund Charges FY 26-27Attachment
• Attachment 6b - Changes to Replacement Values FY 27-28Attachment
• Attachment 6b - Internal Service Fund Charges FY 27-28Attachment
• Attachment 7 - Changes to Replacement ValuesAttachment
• Attachment 7 - Changes to Useful Life FY 2026-27 and 2027-28Attachment
• Attachment 7 - CIP FY 2025-26 through FY 2039-40 (Streets Projects)Attachment
• Attachment 7 - Items Added To or Deleted From the Building Maintenance ListAttachment
• Attachment 7 - Vehicles Equipment Added or DeletedAttachment
• Attachment 8 - Building Maintenance Fund NarrativeAttachment
• Attachment 8 - Changes to Replacement Values FY 2026-27 and 2027-28Attachment
• Attachment 8 - City Resolution No. 2012-75Attachment
• Attachment 8 - Vehicle Replacement Fund Narrative FY 2026-27Attachment
• Attachment 8 - Water Equipment Replacement Fund ExpensesAttachment
• Attachment 9 - Budget Narrative FY 2026-27 and 2027-28 - Information Technology FundAttachment
• Attachment 9 - Equipment Replacement Fund - Water Fund Charges & Variance AnalysisAttachment

This meeting on the city’s own system