Attachment 1 - Proposed Capital Improvement Program DRAFT — Foster City City Council, March 23, 2026

Capital Improvement Program
The Capital Improvement Program (CIP) consists of projects to maintain and enhance the City/District’s infrastructure of roadways, sidewalks, utilities, structures, and facilities for the benefit of the community.

The primary objective of the CIP is to develop and implement projects to ensure continued and reliable delivery of service to meet the City/District’s needs. The following is a summary of active projects to be managed during Fiscal Year 2026-2027 and Fiscal Year 2027-2028.

Ongoing Projects:
(CIP 301-677, Budgeted through FY25-26 $120,000) Library Exterior Improvements and Re- landscaping (2017-2018) (formerly Library Exterior Wall Sealing and Tile Installation) This project will complete the Library building exterior improvements on the southwest side of the building by installing wall drains and drainpipes, re-grading the earth around the exterior of the building, and installing a path through the south end, and investigating the extent of tree root intrusion along the north wall. Half of the area has been previously re-landscaped in-house by Parks staff into an attractive drought tolerant and water efficient habitat garden. This project has been re-prioritized based on staff capacity.

Project Timeline:

Design: FY 2027-2028
Construction: FY 2027-2028
(CIP 301-678, Budgeted through FY25-26 $61,501,770) Community Center Rebuild Project (formerly known as the Recreation Center Rebuild Project) (2017-2018) On September 3, 2024, the City Council approved a resolution awarding a construction contract to BHM Construction, LLC for the Base Lump Sum of $40,647,000 plus the following bid alternates in the amount of $3,979,000: (A1) Expanded Entry Canopy; (A3) Fitness Room Operable Partition; (L1a) Playground with Play Equipment (Option 2 – Playcraft) and Rubberized Safety Surfacing; (L2) Event Terrace Glass Wind Screen; (L3) Bocce Courts Expansion; (E1) Photovoltaic Panel System (without Battery Storage).

The total construction contract awarded to BHM Construction including bid alternates was $44,626,000.

A Notice to Proceed was issued to BHM on November 4, 2024. Construction is ongoing and the project is on schedule for a delivery date of July 2026.

City of Foster City's FY 2026-27 Preliminary Budget Page 281 Project Timeline:

Pre-Design/Design: Complete
Construction: FY 2024-2025 – FY 2026-2027
(CIP 301-685, Budgeted through FY25-26 $2,040,000) HVAC Improvements in City Buildings (2018-2019)
This project consists of the replacement of the Heating/Ventilation/Air Conditioning (HVAC) systems at the Corporation Yard, City Hall/Fire Station, Police Station, Council Chambers, and Vibe Teen Center.

Design is intended to start in summer 2026, with construction to follow in spring 2027.

Project Timeline:

Design: FY 2026 - 2027
Construction: FY 2026 - 2027
(CIP 301-698, Budgeted through FY25-26 $1,625,000) Transportation Safety Signalization Project (2020-2021) (formerly known as the Traffic Signal System Upgrades) The City’s traffic signal system was evaluated as part of the Bicycle, Pedestrian, and Intersection Evaluation Study (CIP 301-664). This project is built upon recommendations from CIP 301-664 and will include the following tasks for design and construction:
1 Citywide Communications Upgrade
2 Traffic Signal Field Hardware (Signal Heads and Accessible Pedestrian Signals Replacement) 3 Upgrade Traffic Signal Cabinets
4 Replace Traffic Signal Controllers
5 Upgrade the Central Computer System with an Advanced Traffic Management System (ATMS).

Traffic Patterns has inventoried the existing equipment and is currently developing a phasing plan to upgrade the existing systems. They will provide technical assistance to the City for the procurement of a design consultant to prepare construction documents for bidding and will provide technical review support during design and construction.

Project Timeline:

Design: FY 2025-2026 to FY 2026-2027
Construction: FY 2026-2027 to FY 2027-2028
(CIP 301-707, Budgeted through FY25-26 $500,000) Install Rear Security Gates (2022-2023) The project includes the purchase and installation of security gates for the safety of public and for emergency vehicle movement in the driveway behind the Police Station/Fire Station/City Hall. In addition to the vehicular gates themselves, the project will require a pedestrian gate, loop detectors, UL-required safety devices, and local controls as well as electrical and concrete work, which could include curb modifications and trenching/back filling for power and control wiring. Design has been completed and construction is expected to begin by summer 2026.

Project Timeline:

Design: FY 2025-2026
Construction: FY2026-2027
City of Foster City's FY 2026-27 Preliminary Budget Page 282 (CIP 301-708, Budgeted through FY25-26 $1,000,000) Renovate Elevators in City Buildings (2022-2023)
The project addresses replacing essential elevator components in 4 elevators located in City buildings (City Hall, Community Center, Fire Station and Corporation Yard). In June 2025, the City entered into an agreement with Otis, the City elevator service maintenance provider, to perform repairs that will allow the community center elevator to remain in service as staff continues with the modernization project. The repairs were completed in early December, and the elevator is currently in service.

Staff solicited proposals from consulting firms in December 2025. Award of a contract to Interactive Resources to provide an assessment of the elevators is scheduled for February 17, 2026, with design to follow. Construction is expected to start in late fall 2026.

Project Timeline:

Design: FY 2025-2026
Construction: FY 2025-2026 – FY 2026-2027
(CIP 301 -713, Budgeted through FY25-26 $250,000 ) Light installation at Boothbay Park (2023-2024)
This project will enhance the accessibility and utilization of the Tennis Courts at Boothbay Park by installing new infrastructure and appropriate lighting system. The current electrical service will require upgrades and new conduit lines will need to be trenched. The addition of lights will expand the hours that the community and user groups can take advantage of the tennis courts and increase overall capacity in the City for greater play. This project will be scheduled after other priority projects are addressed.

Project Timeline:

Design: To be scheduled based on staff resources
(CIP 301-714, Budgeted through FY25-26 $300,000) Sea Cloud Maintenance Shed (2023-2024) The Sea Cloud Park maintenance facility serves as the central hub for storing both light and heavy park maintenance equipment, providing a dedicated workspace and break area for staff, and offering storage accommodations for sports user groups. Despite undergoing multiple roof repairs to combat persistent leaks, the building has incurred significant dry rot and underlying structural challenges over time.

Recognizing these deficiencies, the primary objective of the upcoming project is to replace the structure.

An initial structural assessment was conducted as a part of CIP 301-693 Roof Replacements at City Buildings. The findings of the structural assessment found that there is no immediate need to replace the building, and it is acceptable to address the replacement project at a future date, as staffing permits.

Additional funding is programmed for construction in the five-year CIP. This project will be scheduled after other priority projects are addressed.

Project Timeline:

Design: To be scheduled based on staff resources
(CIP 301-715, Budgeted through FY25-26 $1,150,000) Substructure and Superstructure Bridge Improvements (2023-2024)
This project addresses deficiencies in Bicentennial, Foster City Boulevard, Rainbow, and Shell Boulevard Bridges. Caltrans performs inspections of the above water bridge elements every two years and the underwater elements every five years and reports its findings to the City. The project will address City of Foster City's FY 2026-27 Preliminary Budget Page 283 deficiencies identified in the Caltrans inspection documents and any deficiencies identified by an engineering firm working directly for the City. As no addressable deficiencies have been identified in Caltrans underwater inspections, the project budget does not include funds to repair underwater bridge elements. Additional funding may be requested for the design and construction of underwater bridge improvements, if any are identified.

The design for this project will be conducted in two phases. The initial phase entails conducting a thorough examination of previous Caltrans bridge inspection reports alongside current on-site inspections.

This process will result in the development of a Basis of Design report delineating the elements requiring improvements. The second phase will consist of the development of construction documents, including bid and construction support services. The design of the project was temporarily put on hold in FY 2024-2025 while other priority projects are addressed and will be scheduled after other priority project have been completed.

Project Timeline:

Design: To be scheduled based on staff resources
(CIP 301-717, Budgeted through FY25-26 $ $9,596,555) Lagoon Pump Station Seismic Rehabilitation and Capacity Enhancement Project (2023-2024) (formerly known as Add Third and Fourth Lagoon Pump and Related Infrastructure) This project consists of both pumping and structural modifications to the Lagoon Pump Station at the City’s Corporation Yard. Preliminary Engineering was completed in July 2024 and consisted of an analysis of both third and fourth pump feasibility and constructability alongside analyzing the lagoon pump station’s structural integrity. In December 2024, the project was awarded a $1.3 million FEMA/CalOES reimbursement grant.

Following the preliminary engineering, staff scoped an RFP for the project scope, solicited proposals from the City’s on-call consultants, and awarded an agreement to begin design for the project. In January 2026, 60% plans, specifications, and estimates were completed. Construction is anticipated to start in late 2026.

Project Timeline:

Preliminary Design/Design: FY 2023-2024 – FY 2025-2026
Construction: FY 2026-2027 - FY 2027-2028
(CIP 301-720, Budgeted through FY25-26 $200,000) City Hall Exterior Rehabilitation (2024-2025) Due to ongoing drought restrictions, the City Hall water features have remained inactive for several years.

The primary purpose of this project is to evaluate and implement improvements to the existing fountain features. Staff has received preliminary design concepts from a landscape architect and plans to bring them to Council for input and direction on the overall project scope, which may include additional exterior site enhancements. Implementation is anticipated through a combination of City staff and contracted services.

Project Timeline:

Design: FY 2026-2027
Construction: FY 2026-2027
City of Foster City's FY 2026-27 Preliminary Budget Page 284 (CIP 301-721, Budgeted through FY25-26 $80,000) Lagoon Intake Structure Rehabilitation (2024-2025)
This project will rehabilitate or repair the headwall and flap gates at the discharge of the lagoon intake near Wheelhouse Lane. A preliminary condition assessment was performed in 2025 with three repair alternatives identified. Further geotechnical and corrosion analysis is scheduled in spring of 2026 to identify the best repair alternative, either full replacement or rehabilitation of the existing structure.

Project Timeline:

Technical Memo: FY 2024-2025
Preliminary Assessment: FY2025-2026
Design: FY 2026-2027
Construction: FY 2026-2027
(CIP 301-724, Budgeted through FY25-26 $600,000) Park Pathway Restoration (2024-2025) This project will address restoration for park pathways across City Parks at locations identified by Parks Staff. Improvements will include removing and replacing failed and root-damaged asphalt, slurry seal, digouts, concrete entrance replacements, concrete curb adjustments, and if needed, line striping. This project may be worked into the Parks Master Plan projects.

Project Timeline:

Design/Construction: To be scheduled based on staff resources (CIP 301-725, Budgeted through FY25-26 $1,000,000) Install Electric Vehicle Charging Stations The Electric Vehicle Charging Station Project will install municipal EV chargers in anticipation of the transition to electric medium- and heavy-duty vehicles as required by the Advanced Clean Fleets regulations adopted by the California Air Resources Board. In November 2023, the City Council approved an agreement with Peninsula Clean Energy (PCE) to participate in its Public EV Fleets Program “GovEV”.

The GovEV program provides free technical assistance, project planning, and grant funding to public agencies for new municipal EVs and fleet charging infrastructure.

Public Works staff has been actively working with PCE and its consultant to plan the City’s infrastructure needs at the Corporation Yard. A civil designer will be onboarded to supplement the electrical design services being provided through PCE’s program.

Project Timeline:

Preliminary Design: FY2025-2026
Design/Construction: FY 2026-2027 – FY 2027-2028
(CIP 301-726, Budgeted through FY25-26 $2,228,263) Street Rehabilitation Project 2025-2026 The Street Rehabilitation Project will address repair/resurfacing of a portion of Altair Ave and Foster City Blvd, from East Hillsdale Blvd to Marlin Ave. The project also includes a bid alternate for the section of Foster City Blvd from Marlin Ave to Beach Park Blvd.

Design was completed in-house by staff. On January 20, 2026, City Council approved the plans and specifications and authorized the call for bids for the project. Construction is anticipated to start June 2026.

City of Foster City's FY 2026-27 Preliminary Budget Page 285 Project Timeline:

Construction: June - August 2026
(CIP 327-657 (formerly CIP 301-657), Budgeted through FY25-26 $94,900,137) Levee Protection Planning and Improvements Project (2015-2016)
Construction was completed in February 2024, and the Notice of Completion accepted by the City Council on May 6, 2024. Over the last year, interpretive signage was approved by BCDC and installed along the levee by City staff. Remaining repairs to irrigation and landscaping were performed on properties adjacent to the levee impacted during construction. Remaining work consists of: post-construction environmental monitoring for one more year; easement acquisition at the various access points that abut private developments; pursuit of FEMA accreditation (anticipated in Summer 2026); pursuit of an amendment to the BCDC Permit to reflect design changes; ; and regulatory permit close-out.

Project Timeline:

Construction: Complete
Closeout and Post Construction Activities: Ongoing
(CIP 405-704, Budgeted through FY25-26 $1,250,000) Large Water Meter Replacements (2021-2022) The project consists of the removal and replacement of various large water meters throughout the District.

A survey that was conducted in 2022 identified several large water meters that are due for replacement.

These meters are currently under-registering and do not account for the full cost of water usage.

Staff have analyzed and prioritized a list of water meters based on factors such as remaining useful life, the greatest calculated lost revenue, and performance. Staff have completed a physical inspection and inventory of 34 meter locations and started to develop details in-house for the meter replacements. An On-call Design consultant will be selected to prepare plans and specs suitable for bidding. is anticipated in Fall 2026.

Project Timeline:

Assessment: FY 2024-2025
Design: Spring/Summer 2026
Construction: FY 2026-2027
(CIP 405-723, Budgeted through FY25-26 $750,000) Water Main Condition Assessment (2024-2025) This project is identified in the Water Distribution System Master Plan. This project’s purpose is to identify any existing leaks and existing vulnerabilities along the main and make recommendations for repair and rehabilitation. The District Board awarded a contract to Kayuga Solution, Inc. on March 3, 2025, to perform the condition assessment. In fall 2025, the consultant performed two types of non-destructive inspections to detect leaks and visually inspect the interior condition of the transmission main.

Additionally, a cathodic protection assessment was performed on a select area of the line that showed a break in cathodic protection continuity. Collectively, the data gathered from the inspections will help to identify locations along the pipeline alignment where there are leaks, lining damage, and insufficient cathodic protection. A Technical Memorandum is anticipated in the spring, summarizing the findings and including recommendations for Capital Improvement Projects with engineer’s cost estimates. Staff will analyze the summary of recommendations for incorporation into the City’s future CIP.

Project Timeline:

Study Period: April 2025 to Spring 2026
City of Foster City's FY 2026-27 Preliminary Budget Page 286 (CIP 405-727, Budgeted through FY25-26 $300,000) Permanent Emergency Bypass Transmission Main on East Third Avenue 2025-2026
This project will provide for the construction of a permanent bypass pipe to be attached to the vehicular bridge on East Third Avenue and connected to the bypass connections that were constructed as part of CIP 636, with the intent to minimize water service interruptions in a catastrophic seismic event.

Coordination with the City of San Mateo has begun to address the permitting approach to affix District pipe to the City of San Mateo’s bridge on East Third Avenue. Environmental permitting requirements are being researched. An RFP for design services will be issued this summer, with design to begin in fall.

Project Timeline:

Design: FY 2026-2027
(CIP 455-705, Budgeted through FY25-26 $6,200,000) Emergency Generator Replacements (2021-2022)
This project addresses the replacement of certain emergency generators and automatic transfer switches that are located at 10 of the District’s wastewater lift stations and are at the end of their useful life at Lift Stations 10, 12, 14, 15, 16, 26, 29, 41 and 59 and the emergency generator only at Lift Stations 22. This project is being delivered in 3 construction phases due to regulatory requirements and long lead times on equipment procurement.

Phase 1- Underground Storage Tank Removal at Bank of America Property A construction contract was awarded to Patriot Environmental Services on January 20, 2026.

Construction is scheduled to begin in March/April. Staff has been closely coordinating with the Bank staff on the construction schedule and impacts.

Phase 2 – Replace 3 Generators (LS22, 29, & 59)
On August 15, 2022, the District Board adopted EMID Resolution 3672 approving a professional services agreement with Freyer & Laureta, Inc for design services of three of the most critical generator replacements at LS 22, 29 and 59. On August 19, 2024, the District Board approved EMID Resolution 3772 to purchase agreement with Bay City Electric Works for the three priority generators at LS 22, 29 and 59 (up to 1 year lead). An order for the generators was placed in June 2025. The last piece of equipment is anticipated to be delivered in May 2026. Freyer and Lauretta concurrently continued to advance the design documents. Call for bids is scheduled for April 2026, with construction to begin in June 2026.

Phase 3 -- Replace 7 Generators (LS 10, 12, 14, 15, 16, 26, & 41) An amendment to the existing contract with Freyer & Laureta through EMID Resolution 3784 was approved by the District Board on November 4, 2024, to include the remaining 7 generators at LS 10, 12, 14, 15, 16, 26 and 41 into the design phase. A second purchase agreement with CD & Power was awarded on January 20, 2026 which will allow the District to order the generators, ats and associated equipment for the remaining Lift Stations (10, 12, 14, 15, 16, 26, 41). Design for the remaining 7 generators will continue concurrently and construction is anticipated to begin in winter 2026 once the generator, ATS, and associated equipment are delivered.

Project Timeline:

Design: On-going
Construction: FY 2026-2027 to FY 2027-2028
City of Foster City's FY 2026-27 Preliminary Budget Page 287 (CIP 455-710, Budgeted through FY25-26 $1,500,000) Shell Bridge Sanitary Sewer Force Main Rehabilitation (2022-2023)
The project will address the replacement of the 16-inch cast iron force main attached to Shell Bridge. A condition assessment and feasibility study was performed by BKF to determine the extent of corrosion in the main and if lining the pipe is possible. The study found that the wall thickness is thinning, rehabilitation or replacement is required, and there are limited options for lining. A design contract was awarded to Freyer and Lauretta on February 17, 2026 to prepare contract documents for the full replacement of the force main using horizontal directional drilling.

Project Timeline:

Design: FY 2025-2026 to FY 2026-2027
Construction: FY 2026-2027
Construction: FY2027-2028
(CIP 455-719, Budgeted through FY25-26 $ $8,500,000) Sanitary Sewer Lift Stations Improvements - Phase 6 (2023-2024)
This project was identified in the District’s Wastewater Collection System Master Plan, and will address deficiencies at Lift Stations 6, 9, 11, 13, 22, 29, 42 and 43. Lift station improvements generally include repairing the interior wet wells; replacing critical components, and electrical improvements including installation of additional systems to remotely monitor and control the lift stations. A design contract was awarded to HydroScience in December 2025. Completion of design is anticipated in January 2027, with construction anticipated to start in April 2027.

Project Timeline:

Design: FY 2025-2026 to FY 2026-2027
Construction: FY 2026-2027 to FY 2027-2028
(CIP 455-652, Budgeted through FY25-26, $172,478,998) Wastewater Treatment Plant Master Plan Improvements (2015-2016)
In 2025 (year 11), the CWP continued to focus on construction of the WWTP project and execution of major improvement projects. Some notable accomplishments include the following:

WWTP Upgrade & Expansion Project
The filing of the NOC and project closeout for Phases 1 and 2 of construction: GMP-1 (Site Preparation, Electrical and Storm Drain System Improvements) and GMP-2 (Foundations).

GMP-3 (Nutrient Removal and Wet Weather Flow Management Upgrade and Expansion) • The majority of the improvements to the facility have been completed, including seeding and start-up of the plant and tie-in of the Foster City force main into the plant. • Temporary Occupancy of the Administration Building and Warehouse was granted. • Completed the site landscaping and hardscape improvements. • Completed the majority of the AC pavement replacement Immediate Action Project Package 2 – Improvements to the solids processes – project achieved substantial completion and project closeout was started.

Immediate Action Project Package 3 – Improvements to effluent pump station, site waste pump station, and sludge heating and recirculation piping – project achieved Substantial Completion.

City of Foster City's FY 2026-27 Preliminary Budget Page 288 • Began roof repairs and painting of the effluent Pump Station Building; electrical modifications to the effluent pump station and installation of VFDs; and began work on Site Waste Pump Station equipment installation, piping, and installing 72- inch SSMH.

Annual Major Components – significant progress on the 9 projects, as described in the separate project description.

Erler & Kalinowski, Inc. is continuing to provide technical support services for EMID.

Project Timeline:

Construction: Ongoing through FY 2026-2027
City of Foster City's FY 2026-27 Preliminary Budget Page 289 PROJECTS COMPLETED BUT NOT YET CLOSED IN FY 2025-2026
(CIP 405-660, Budget $5,800,000) Water Tanks and Facilities Improvements (2016-2017) - The water storage tanks provide water storage for emergencies, peak use periods, and firefighting. The project addressed improvements to the three steel water storage tanks and the water booster pump station. The scope of work consisted of (1) refurbishing the 3 steel tanks by repairing corroded steel areas, and applying spot coating to the interior and a full coating to exterior surfaces; (2) installing water mixing devices inside the 3 steel tanks to prolong water quality; (3) seismically retrofitting the existing drainpipes and installing new drainpipe at the side of the tanks; and (4) reinforcing the door frame to the water booster pump station and installing flexible connections on the underground utilities entering the building.

Construction was completed in Spring of 2025. Notice of Completion was accepted by the City Council on August 5, 2025.
(CIP 301-700, Budget $4,222,000) Fuel Systems Improvements (2021-2022) - This project consists of the replacement of unleaded and diesel underground fuel storage tanks, and lagoon pump station day tank all located at the City’s Corporation Yard, including new dispensers and fuel software. The project was completed in January 2026. The Notice of Completion was accepted by the City Council on March 2, 2026.
(CIP 301-682, Budget $579,803) Park System Master Plan (2018-2019) - The Parks System Master Plan was presented and accepted by the City Council at its meeting on December 15, 2025. The plan will inform future infrastructure improvements for the City’s Park System. (CIP 301-690, Budget $550,000) Seismic Improvements at Lagoon Pump Station (2019-2020) - The scope of work consisted of various improvements including (1) isolating the tidal channel walls from the north walkway of the building, (2) installing flexible connections on the underground utilities entering the building and fuel lines from the walls to the engines, and (3) securing equipment and shelving within the building. Construction was completed in spring 2025. The Notice of Completion was accepted by the City Council on August 5, 2025.
(CIP 455-695, Budget $1,800,000) Lift Station 59 Effluent Line Improvements Project (2020-2021) - The project consists of improvements to the effluent line at Lift Station 59, located in the District’s Corporation Yard, including replacing the existing ultrasonic effluent flow meter with a new electromagnetic flow meter; installing a permanent emergency bypass to provide operational flexibility and redundancy; and replacing the existing 24” ball valve on the discharge force main. Construction began on January 12, 2026, and will be completed by March 2026.

City of Foster City's FY 2026-27 Preliminary Budget Page 290 Projects Closed Out in FY 2025-2026
(CIP 301-635, Budget $866,711) Median Modifications – Foster City Boulevard at Chess Drive – Multi-Project #3 (2013-2014) - Construction work started on September 15, 2025, and was completed on October 23, 2025. Final Completion was confirmed on November 6, 2025, and Notice of Completion was approved by City Council on November 17, 2025. Project closeout will be completed before the end of the fiscal year.
(CIP 301-699, Budget $200,000) Corporation Yard Workshops Exterior Paint (2020-2021) - This project consisted of repainting the corporation yard workshops as well as addressing the repair of the exteriors including such items as door replacement. Project closeout will be completed before the end of the fiscal year.
(CIP 301-711, Budget $130,000) Police Department Kitchen Remodel (2023-2024) - The project addresses the remodeling of the main kitchen and two kitchenettes located within the Police Station. After receiving bids that were well above the project budget, staff decided to utilize a combination of internal and contract resources to complete the project. In a joint effort between Public Works, Police Department and Building Maintenance, construction on the main kitchen began on September 8, 2025, and was completed within 3 weeks. Work on the kitchenettes began on October 10, 2025, and was completed on October 28 th. Final Completion was confirmed on October 30, 2025. Project closeout report will be completed before the end of the fiscal year.

CIP 301-712, Budget $1,250,000) Edgewater Park Softball and Soccer Synthetic Turf Resurfacing Project (2023-2024) - This project addressed the full replacement of the turf surface of Edgewater Park softball/soccer field. Construction was completed in FY24-25. The Closeout was filed in August 2025. (CIP 301-716, Budget $2,678,247) Street Rehabilitation (2023-2024) - This project repaired/resurfaced the following areas: (1) the portion of Edgewater Blvd south of Beach Park Blvd, the entirety of E. 3 rd Ave, and the brick intersection on E. Hillsdale Blvd at Center Park Ln. Construction started in August 2024 and was completed by Spring 2025. The Notice of Completion was approved by the City Council on May 19, 2025, and the closeout was filed in June 2025.
(CIP 301-718, Budget $670,000) Lagoon Pump Station Building Rehabilitation (2023-2024) - The project and budget were merged with CIP 301-717 and renamed Lagoon Pump Station Seismic Rehabilitation and Capacity Enhancement Project on June 2, 2025. Please see CIP 301-717 for description.

CIP 301-722, Budget $1,530,000) Street Rehabilitation Project – This project consisted of full grind and overlay of streets in Neighborhood #6 and Farragut including intersection improvements at Boothbay and Galveston. Construction work started in May 2025 and was completed in August 2025. The Notice of Completion was approved by the City Council on October 20, 2025, and filed with the County Recorder on October 31, 2025. Project closeout report will be completed before the end of the fiscal year.

City of Foster City's FY 2026-27 Preliminary Budget Page 291

THE CAPITAL IMPROVEMENT PROJECT BUDGETING PROCESS
As part of the City’s Budget and Five Year Financial Plan process, the City prepares a Five Year Capital Improvement Project Program. A Capital Improvement Program consisting of several Capital Improvement Projects (CIP) is a plan for capital expenditures to provide for the acquisition, expansion or rehabilitation of an element of the City's physical plant to be incurred over a fixed period of several future years. Examples of such projects include:
• Street pavement projects
• City facilities construction / refurbishment
• Park infrastructure improvements (e.g., paving sport courts, constructing or maintaining walkways, or rehabilitation of park facilities)
• Water valve or pipe replacement
• Sewer Lift Station refurbishment
Because the costs of such improvements are usually significant, the Five-Year Capital Improvement Project Program is a useful tool for anticipating and planning for future costs and developing funding strategies for projects.

CIP Planning Process
Identifying CIP Projects
Throughout the fiscal year, City staff members monitor the functional status and performance of the City’s infrastructure elements. Maintenance activities are documented and analyzed to determine if rehabilitation or replacement is necessary. In addition, the City Council may provide policy direction to construct, enhance or rehabilitate City facilities. Based on these inputs, Staff begins to define the scope, nature and extent of projects. Projects on the previous year’s Five-Year CIP Plan are reviewed and updated and new recommended projects are defined.

Cost Estimates
Upon identifying the scope and nature of each project, staff prepares cost estimates of the projects.

Projects which come up within the next 1-2 years have detailed engineers’ cost estimates prepared.

Projects which are 3-5 years out have less detailed cost estimates, but are sufficient in detail to give an overall order-of-magnitude cost estimate for planning purposes.

The cost estimates include an inflationary factor in a range of 2% to 10% per year for projects that are in years 2-5 based upon the historical trends and future expectations of raw materials and labor costs for projects. Cost estimates also include contingency factors that can range from 10% to 25% based upon the historical experience of similar projects and the relative uncertainty with respect to the project itself.

For example, a construction project built upon ground that is suspected to have hazardous materials may yield a higher contingency factor than a relatively simple replacement of walkways.

Funding Sources
Once the costs and timing have been identified and projected, a financial analysis is prepared to determine whether the projects can be funded. Consideration is given to a variety of sources of funds including:
• Grant funds
• Revenues dedicated for such purposes (e.g., Measure A funds for street improvements) • Park In-lieu fees
• Water and Wastewater rate revenue
• Interest earnings
• Existing undesignated funds
City of Foster City's FY 2026-27 Preliminary Budget Page 292 Development of Five-Year Plan
The recommended timing of projects in the plan takes into consideration many factors including:
• Status of the existing infrastructure
• Risk management considerations
• City Council policy priorities
• Staffing/staff workload
• Bidding environment
• Available funding
The City Council considers the draft plan at a Study Session that is typically held in late March. The City Council provides direction on each of the projects and any changes are incorporated into a revised plan that is reviewed by the Planning Commission for consistency with the General Plan. Any updates requiring further discussion are provided once again to the City Council at a Budget Study Session, typically held in May.

The City Council then holds a Public Hearing on the budget as a whole, which includes the Five-Year CIP Plan, normally in June. Subject to any public testimony and final Council direction, the final Five-Year CIP Plan is prepared, and the project costs associated with any projects which are funded in the next two fiscal years are appropriated by the City Council as part of the adoption of the Budget.

City of Foster City's FY 2026-27 Preliminary Budget Page 293 This page intentionally left blank.

City of Foster City's FY 2026-27 Preliminary Budget Page 294 FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31) Category

PROJECT
# PROJECT NAME
Funding
Source* TOTAL 2026-27 2027-28 2028-29 2029-30 2030-31

BUILDING PROJECTS
C BD-01 BD-01 (CIP 301-677) LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018) CC $200,000 $0 $200,000 $0 $0 $0 B BD-02 BD-02 (CIP 301-685) HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019) BMF $1,250,000 $1,250,000 $0 $0 $0 $0 A BD-03 BD-03 (301-708) RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) CC $1,200,000 $1,200,000 $0 $0 $0 $0 B BD-04 BD-04 (301-725) INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) CC $600,000 $600,000 $0 $0 $0 $0 B BD-05 BD-05 (NEW CIP) REPLACE GOVERNMENT CENTER GENERATOR (FY 2028-2029) CC $700,000 $0 $0 $700,000 $0 $0 B BD-06 BD-06 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) CC/CW/CWW $2,000,000 $0 $250,000 $1,750,000 $0 $0 B BD-07 BD-07 (NEW CIP) REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) BMF $500,000 $0 $500,000 $0 $0 $0 TOTAL BUILDING PROJECTS 7 $6,450,000 $3,050,000 $950,000 $2,450,000 $0 $0

PARKS PROJECTS
B PK-01 PK-01 (CIP 301-720) CITY HALL EXTERIOR REHABILITATION (2026-2027) CC $550,000 $550,000 $0 $0 $0 $0 B PK-02 PK-02 (NEW CIP) TENNIS AND BASKETBALL COURTS RESURFACING AND PICKLEBALL CONVERSION (2026-2027) CC $420,000 $420,000 $0 $0 $0 $0
B PK-03 PK-03 (NEW CIP) PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT (FY 2026-2027) CC $750,000 $750,000 $0 $0 $0 $0 B PK-04 PK-04 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYNTHETIC RESURFACING (2026-2027) CC $1,800,000 $1,800,000 $0 $0 $0 $0 B PK-05 PK-05 (NEW CIP) SHAD PARK RENOVATION (2026-2027) CC/ERF $898,000 $898,000 $0 $0 $0 $0 B PK-06 PK-06 (CIP 301-714) SEA CLOUD MAINTENANCE SHED (2023-2024) CC $2,000,000 $0 $0 $2,000,000 $0 $0 B PK-07 PK-07 (301-713) LIGHT INSTALLATION AT BOOTHBAY PARK (2023-2024) CC $750,000 $0 $750,000 $0 $0 $0 C PK-08 PK-08 (NEW CIP) AMPHITHEATER SYNTHETIC TURF RESURFACING (2027-2028) CC $120,000 $0 $120,000 $0 $0 $0 B PK-09 PK-09 (NEW CIP) DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC TURF REPLACEMENT (2027-2028) CC $500,000 $0 $500,000 $0 $0 $0 B PK-10 PK-10 (NEW CIP) GULL PARK RENOVATION (2027-2028) CC/ERF $6,114,400 $0 $1,000,000 $5,114,400 $0 $0 B PK-11 PK-11 (NEW CIP) LEO J RYAN PICNIC SHELTER AND GOOSE DETERRENT (2027-2028) CC $2,238,500 $0 $2,238,500 $0 $0 $0 B PK-12 PK-12 (NEW CIP) CATAMARAN PARK IMPROVEMENTS (2028-2029) CC $3,531,900 $0 $0 $500,000 $3,031,900 $0 C PK-13 PK-13 (NEW CIP) PARKING LOT RESURFACING (2028-2029) CC $600,000 $0 $0 $600,000 $0 $0 B PK-14 PK-14 (NEW CIP) PORT ROYAL SYNTHETIC TURF RESURFACING (2028-2029) CC $925,000 $0 $0 $925,000 $0 $0 B PK-15 PK-15 (NEW CIP) SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING (2029-2030) CC $1,300,000 $0 $0 $0 $1,300,000 $0 B PK-16 PK-16 (NEW CIP) SUNFISH PARK RENOVATION (2029-2030) CC/ERF $1,129,600 $0 $0 $0 $1,129,600 $0 B PK-17 PK-17 (NEW CIP) BAYWINDS PARK RENOVATION (2029-2030) CC $1,634,600 $0 $0 $0 $1,634,600 $0 B PK-18 PK-18 (NEW CIP) PARK PATHWAY REHABILITATION (2029-2030) CC $600,000 $0 $0 $0 $600,000 $0 B PK-19 PK-19 (NEW CIP) BOOTHBAY PARK SITE IMPROVEMENTS (2030-31) CC/ERF/PIL $5,170,300 $0 $0 $0 $0 $5,170,300 TOTAL PARKS PROJECTS 19 $31,032,300 $4,418,000 $4,608,500 $9,139,400 $7,696,100 $5,170,300

STORMWATER/LAGOON PROJECTS
A SW-01 SW-01 (CIP 301-717) LAGOON PUMP STATION REHABILITATION AND CAPACITY ENHANCEMENT (NEW NAME) (2023-2024) CC $8,300,000 $8,300,000 $0 $0 $0 $0
A SW-02 SW-02 (CIP 301-721) LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) CC $1,700,000 $1,700,000 $0 $0 $0 $0 TOTAL STORMWATER/LAGOON PROJECTS 2 $10,000,000 $10,000,000 $0 $0 $0 $0

LEVEE PROJECTS
A LV-01 LV-01 (NEW CIP) LEVEE SHEET PILE WALL COATING (2027-2028) CC $500,000 $0 $500,000 $0 $0 $0 TOTAL LEVEE PROJECTS 1 $500,000 $0 $500,000 $0 $0 $0
(Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 295 (Continued from previous page)
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31) Category

PROJECT
# PROJECT NAME
Funding
Source* TOTAL 2026-27 2027-28 2028-29 2029-30 2030-31

STREETS/TRAFFIC PROJECTS
A ST-01 ST-01 (CIP 301-698) TRANSPORTATION SAFETY SIGNALIZATION UPGRADES (FY 2020-2021) CC/ERF/MA/ MM/MW/SB1/TIF $7,825,000 $4,825,000 $3,000,000 $0 $0 $0 B ST-02 ST-02 (NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) CC/SB1 $1,325,000 $325,000 $1,000,000 $0 $0 $0 A ST-03 ST-03 (NEW CIP) STREET REHABILITATION (FY 2026-2027) MA/GT/MM/SB1 $2,000,000 $2,000,000 $0 $0 $0 $0 B ST-04 ST-04 (NEW CIP) FIRE AND RESCUE BOAT RAMP REHABILITATION (FY 2028-2029) MA $280,000 $0 $0 $280,000 $0 $0 A ST-05 ST-05 (NEW CIP) STREET REHABILITATION (2027-2028) GT/MA/SB1 $2,000,000 $0 $2,000,000 $0 $0 $0 A ST-06 ST-06 (NEW CIP) STREET REHABILITATION (2028-2029) GT/MA/MM/MW/ SB1 $2,000,000 $0 $0 $2,000,000 $0 $0
A ST-07 ST-07 (NEW CIP) STREET REHABILITATION (2029-2030) GT/MA/MM/SB1 $2,000,000 $0 $0 $0 $2,000,000 $0 A ST-08 ST-08 (NEW CIP) STREET REHABILITATION (2030-2031) GT/MA/MM/SB1 $2,000,000 $0 $0 $0 $0 $2,000,000 TOTAL STREETS/TRAFFIC PROJECTS 8 $19,430,000 $7,150,000 $6,000,000 $2,280,000 $2,000,000 $2,000,000

WATER PROJECTS
B WA-01 WA-01 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2026-2027) CW $1,500,000 $1,000,000 $500,000 $0 $0 $0 A WA-02 WA-02 (405-727) PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON E. THIRD AVE. (2025-2026) CW $700,000 $700,000 $0 $0 $0 $0 B WA-03 WA-03 (NEW CIP) ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS (2026-2027) CW $500,000 $500,000 $0 $0 $0 $0 A WA-04 WA-04 (NEW CIP) WATER TANK LINING AND STRUCTURAL RETROFIT (2027-2028) CW $6,000,000 $0 $750,000 $5,250,000 $0 $0 A WA-05 WA-05 (NEW CIP) WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT (2028-2029) CW $125,000 $0 $0 $125,000 $0 $0 A WA-06 WA-06 (NEW CIP) 24INCH MAIN REPLACEMENT (2027-2028) CW $2,000,000 $0 $200,000 $500,000 $1,300,000 $0 A WA-07 WA-07 (NEW CIP) TWO ENGINES AND PUMP REPLACEMENT AT WATER BOOSTER PUMP STATION (2028-2029) CW $975,000 $0 $0 $375,000 $600,000 $0 B WA-08 WA-08 (NEW CIP) COATING ON 24-INCH TRANSMISSION MAIN AT SEAL SLOUGH BRIDGE (2028-2029) CW/WCF $1,000,000 $0 $0 $1,000,000 $0 $0 B WA-09 WA-09 (NEW CIP) CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS LOCATIONS (2028-2029) CW $700,000 $0 $0 $700,000 $0 $0 B WA-10 WA-10 (NEW CIP) EAST HILLSDALE BOULEVARD LOOP (2028-2029) CW $138,000 $0 $0 $138,000 $0 $0 B WA-11 WA-11 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2029-2030) CW $1,000,000 $0 $0 $0 $1,000,000 $0 TOTAL WATER PROJECTS 11 $14,638,000 $2,200,000 $1,450,000 $8,088,000 $2,900,000 $0

WASTEWATER PROJECTS
A WW-01 WW-01 (CIP 455-652) WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENTS (2015-2016) CWW $2,857,803 $2,857,803 $0 $0 $0 $0 A WW-02 WW-02 (CIP 455-705) EMERGENCY GENERATOR REPLACEMENTS (FY 2021-2022) CWW/WWCF $1,000,000 $1,000,000 $0 $0 $0 $0 A WW-03 WW-03 (CIP 455-710) SHELL BRIDGE SANITARY SEWER FORCE MAIN REHABILITATION (FY 2022-2023) CWW $1,500,000 $1,500,000 $0 $0 $0 $0 A WW-04 WW-04 (CIP 455-719) SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6 (FY 2023-2024) CWW $3,000,000 $3,000,000 $0 $0 $0 $0 A WW-05 WW-05 (NEW CIP) SEWER REHABILITATION (FY 2026-2027) CWW $2,500,000 $500,000 $2,000,000 $0 $0 $0 B WW-06 WW-06 (NEW CIP) OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP POWER STUDY (FY 2028-2029) CWW $1,100,000 $0 $0 $400,000 $700,000 $0 B WW-07 WW-07 (NEW CIP) WASTEWATER MASTER PLAN (FY 2028-2029) CWW $600,000 $0 $0 $600,000 $0 $0 A WW-08 WW-08 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 7 (FY 2028-2029) CWW $6,200,000 $0 $0 $3,200,000 $3,000,000 $0 B WW-09 WW-09 (NEW CIP) FORCE MAIN CONDITION ASSESSMENT (2029-2030) CWW $750,000 $0 $0 $0 $750,000 $0 TOTAL WASTEWATER COLLECTION SYSTEM PROJECTS 9 $19,507,803 $8,857,803 $2,000,000 $4,200,000 $4,450,000 $0 GRAND TOTAL 57 $101,558,103 $35,675,803 $15,508,500 $26,157,400 $17,046,100 $7,170,300 *BMF=Building Maintenance Fund; CC=CIP City; CW=CIP Water; CWW=CIP Wastewater; CWW-ERF=Wastewater Equipment Replacement Fund; DD=Developers Deposit; ERF=Equipment Replacement Fund; GT=Gas Tax (2103); MA=Measure A; MM=Measure M; MW=Measure W; SB 1 = Road Maintenance & Rehab; PIF = Park Facility Impact Fees; PIL = Park-In-Lieu; TIF = Transportation Impact Fees; WCF=Water Connection Fees; WWCF=Wastewater Capacity Fees City of Foster City's FY 2026-27 Preliminary Budget Page 296

TABLE A
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31) Project No. PROJECT DESCRIPTION TOTAL

CATEGORY A PROJECTS
BD-03 BD-03 (301-708) RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) $ 1,200,000 ST-01 ST-01 (CIP 301-698) TRANSPORTATION SAFETY SIGNALIZATION UPGRADES (FY 2020-2021) $ 7,825,000 ST-03 ST-03 (NEW CIP) STREET REHABILITATION (FY 2026-2027) $ 2,000,000 ST-05 ST-05 (NEW CIP) STREET REHABILITATION (2027-2028) $ 2,000,000 ST-06 ST-06 (NEW CIP) STREET REHABILITATION (2028-2029) $ 2,000,000 ST-07 ST-07 (NEW CIP) STREET REHABILITATION (2029-2030) $ 2,000,000 ST-08 ST-08 (NEW CIP) STREET REHABILITATION (2030-2031) $ 2,000,000 SW-01 SW-01 (CIP 301-717) LAGOON PUMP STATION REHABILITATION AND CAPACITY ENHANCEMENT (NEW NAME) (2023-2024) $ 8,300,000
SW-02 SW-02 (CIP 301-721) LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) $ 1,700,000 LV-01 LV-01 (NEW CIP) LEVEE SHEET PILE WALL COATING (2027-2028) $ 500,000 WA-02 WA-02 (405-727) PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON E. THIRD AVE. (2025-2026) $ 700,000 WA-04 WA-04 (NEW CIP) WATER TANK LINING AND STRUCTURAL RETROFIT (2027-2028) $ 6,000,000 WA-05 WA-05 (NEW CIP) WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT (2028-2029) $ 125,000 WA-06 WA-06 (NEW CIP) 24INCH MAIN REPLACEMENT (2027-2028) $ 2,000,000 WA-07 WA-07 (NEW CIP) TWO ENGINES AND PUMP REPLACEMENT AT WATER BOOSTER PUMP STATION (2028-2029) $ 975,000 WW-01 WW-01 (CIP 455-652) WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENTS (2015-2016) $ 2,857,803 WW-02 WW-02 (CIP 455-705) EMERGENCY GENERATOR REPLACEMENTS (FY 2021-2022) $ 1,000,000 WW-03 WW-03 (CIP 455-710) SHELL BRIDGE SANITARY SEWER FORCE MAIN REHABILITATION (FY 2022-2023) $ 1,500,000 WW-04 WW-04 (CIP 455-719) SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6 (FY 2023-2024) $ 3,000,000 WW-05 WW-05 (NEW CIP) SEWER REHABILITATION (FY 2026-2027) $ 2,500,000 WW-08 WW-08 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 7 (FY 2028-2029) $ 6,200,000 Subtotal for Category A Projects $ 56,382,803
(Continued on next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 297 (Continued from pervious page)

TABLE A
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31) Project No. PROJECT DESCRIPTION TOTAL

CATEGORY B PROJECTS
BD-02 BD-02 (CIP 301-685) HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019) $ 1,250,000 BD-04 BD-04 (301-725) INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) $ 600,000 BD-05 BD-05 (NEW CIP) REPLACE GOVERNMENT CENTER GENERATOR (FY 2028-2029) $ 700,000 BD-06 BD-06 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) $ 2,000,000 BD-07 BD-07 (NEW CIP) REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) $ 500,000 PK-01 PK-01 (CIP 301-720) CITY HALL EXTERIOR REHABILITATION (2026-2027) $ 550,000 PK-02 PK-02 (NEW CIP) TENNIS AND BASKETBALL COURTS RESURFACING AND PICKLEBALL CONVERSION (2026-2027) $ 420,000 PK-03 PK-03 (NEW CIP) PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT (FY 2026-2027) $ 750,000 PK-04 PK-04 (NEW CIP) CATAMARAN AND SEA CLOUD S3 SYNTHETIC RESURFACING (2026-2027) $ 1,800,000 PK-05 PK-05 (NEW CIP) SHAD PARK RENOVATION (2026-2027) $ 898,000 PK-06 PK-06 (CIP 301-714) SEA CLOUD MAINTENANCE SHED (2023-2024) $ 2,000,000 PK-07 PK-07 (301-713) LIGHT INSTALLATION AT BOOTHBAY PARK (2023-2024) $ 750,000 PK-09 PK-09 (NEW CIP) DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC TURF REPLACEMENT (2027-2028) $ 500,000 PK-10 PK-10 (NEW CIP) GULL PARK RENOVATION (2027-2028) $ 6,114,400 PK-11 PK-11 (NEW CIP) LEO J RYAN PICNIC SHELTER AND GOOSE DETERRENT (2027-2028) $ 2,238,500 PK-12 PK-12 (NEW CIP) CATAMARAN PARK IMPROVEMENTS (2028-2029) $ 3,531,900 PK-14 PK-14 (NEW CIP) PORT ROYAL SYNTHETIC TURF RESURFACING (2028-2029) $ 925,000 PK-15 PK-15 (NEW CIP) SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING (2029-2030) $ 1,300,000 PK-16 PK-16 (NEW CIP) SUNFISH PARK RENOVATION (2029-2030) $ 1,129,600 PK-17 PK-17 (NEW CIP) BAYWINDS PARK RENOVATION (2029-2030) $ 1,634,600 PK-18 PK-18 (NEW CIP) PARK PATHWAY REHABILITATION (2029-2030) $ 600,000 PK-19 PK-19 (NEW CIP) BOOTHBAY PARK SITE IMPROVEMENTS (2030-31) $ 5,170,300 ST-02 ST-02 (NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) $ 1,325,000 ST-04 ST-04 (NEW CIP) FIRE AND RESCUE BOAT RAMP REHABILITATION (FY 2028-2029) $ 280,000 WA-01 WA-01 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2026-2027) $ 1,500,000 WA-03 WA-03 (NEW CIP) ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS (2026-2027) $ 500,000 (Continued on next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 298 (Continued from pervious page)

TABLE A
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31) Project No. PROJECT DESCRIPTION TOTAL

CATEGORY B PROJECTS
WA-08 WA-08 (NEW CIP) COATING ON 24-INCH TRANSMISSION MAIN AT SEAL SLOUGH BRIDGE (2028-2029) $ 1,000,000 WA-09 WA-09 (NEW CIP) CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS LOCATIONS (2028-2029) $ 700,000 WA-10 WA-10 (NEW CIP) EAST HILLSDALE BOULEVARD LOOP (2028-2029) $ 138,000 WA-11 WA-11 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2029-2030) $ 1,000,000 WW-06 WW-06 (NEW CIP) OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP POWER STUDY (FY 2028-2029) $ 1,100,000 WW-07 WW-07 (NEW CIP) WASTEWATER MASTER PLAN (FY 2028-2029) $ 600,000 WW-09 WW-09 (NEW CIP) FORCE MAIN CONDITION ASSESSMENT (2029-2030) $ 750,000 Subtotal for Category B Projects $ 44,255,300

CATEGORY C PROJECTS
BD-01 BD-01 (CIP 301-677) LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018) $ 200,000 PK-08 PK-08 (NEW CIP) AMPHITHEATER SYNTHETIC TURF RESURFACING (2027-2028) $ 120,000 PK-13 PK-13 (NEW CIP) PARKING LOT RESURFACING (2028-2029) $ 600,000 Subtotal for Category C Projects $ 920,000
GRAND TOTAL $ 101,558,103
City of Foster City's FY 2026-27 Preliminary Budget Page 299

TABLE B
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31)

DESCRIPTION
CIP City
(Fund 301)

ISF-ERF
(Fund 502)

ISF-BMF
(Fund 505)
Measure A
(Fund 102)
Gas Tax
2103
(Fund 103)
Park-In-
Lieu Fees
(Fund 104)
Measure M
(Fund 105)
SB1 Road
Maint and
Rehab
(Fund 119)
Measure W
(Fund 136)
Impact Fees -
Transportation
(Fund 144)
Water CIP
(Fund 405)
Water
Connection
(Fund 409)
Wastewtr CIP
(Fund 455)
Wastewater
Capacity
Fees
(Fund 460) TOTAL
301 502 505 102 103 104 105 119 136 230 405 409 455 460

CATEGORY A PROJECTS
BD-03 (301-708) RENOVATE ELEVATORS IN
CITY BUILDINGS (2022-2023) $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,000 ST-01 (CIP 301-698) TRANSPORTATION

SAFETY SIGNALIZATION UPGRADES (FY
2020-2021) $2,125,000 $480,000 $0 $3,265,000 $0 $0 $250,000 $0 $1,255,000 $450,000 $0 $0 $0 $0 $7,825,000 ST-03 (NEW CIP) STREET REHABILITATION (FY
2026-2027) $0 $0 $0 $1,350,000 $0 $0 $0 $650,000 $0 $0 $0 $0 $0 $0 $2,000,000 ST-05 (NEW CIP) STREET REHABILITATION
(2027-2028) $0 $0 $0 $845,000 $300,000 $0 $0 $855,000 $0 $0 $0 $0 $0 $0 $2,000,000 ST-06 (NEW CIP) STREET REHABILITATION
(2028-2029) $0 $0 $0 $700,000 $250,000 $0 $100,000 $850,000 $100,000 $0 $0 $0 $0 $0 $2,000,000 ST-07 (NEW CIP) STREET REHABILITATION
(2029-2030) $0 $0 $0 $800,000 $200,000 $0 $100,000 $900,000 $0 $0 $0 $0 $0 $0 $2,000,000 ST-08 (NEW CIP) STREET REHABILITATION
(2030-2031) $0 $0 $0 $800,000 $200,000 $0 $150,000 $850,000 $0 $0 $0 $0 $0 $0 $2,000,000 SW-01 (CIP 301-717) LAGOON PUMP STATION

REHABILITATION AND CAPACITY
ENHANCEMENT (NEW NAME) (2023-2024) $8,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,300,000 SW-02 (CIP 301-721) LAGOON INTAKE
STRUCTURE REHABILITATION (2024-2025) $1,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,700,000 LV-01 (NEW CIP) LEVEE SHEET PILE WALL
COATING (2027-2028) $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 WA-02 (405-727) PERMANENT EMERGENCY
BYPASS TRANSMISSION MAIN ON E. THIRD
AVE. (2025-2026) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $700,000 WA-04 (NEW CIP) WATER TANK LINING AND
STRUCTURAL RETROFIT (2027-2028) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $6,000,000 WA-05 (NEW CIP) WATER FACILITIES SEISMIC
VULNERABILITY ASSESSMENT (2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000 WA-06 (NEW CIP) 24INCH MAIN REPLACEMENT
(2027-2028) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $2,000,000 WA-07 (NEW CIP) TWO ENGINES AND PUMP

REPLACEMENT AT WATER BOOSTER PUMP
STATION (2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $975,000 $0 $0 $0 $975,000 WW-01 (CIP 455-652) WASTEWATER

TREATMENT PLANT MASTER PLAN
IMPROVEMENTS (2015-2016) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,857,803 $0 $2,857,803 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 300 (Continued from previous page)

TABLE B
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31)

DESCRIPTION
CIP City
(Fund 301)

ISF-ERF
(Fund 502)

ISF-BMF
(Fund 505)
Measure A
(Fund 102)
Gas Tax
2103
(Fund 103)
Park-In-
Lieu Fees
(Fund 104)
Measure M
(Fund 105)
SB1 Road
Maint and
Rehab
(Fund 119)
Measure W
(Fund 136)
Impact Fees -
Transportation
(Fund 144)
Water CIP
(Fund 405)
Water
Connection
(Fund 409)
Wastewtr CIP
(Fund 455)
Wastewater
Capacity
Fees
(Fund 460) TOTAL
CATEGORY A PROJECTS (continued)
WW-02 (CIP 455-705) EMERGENCY
GENERATOR REPLACEMENTS (FY 2021-2022) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 WW-03 (CIP 455-710) SHELL BRIDGE SANITARY

SEWER FORCE MAIN REHABILITATION (FY
2022-2023) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 WW-04 (CIP 455-719) SANITARY SEWER LIFT
STATION IMPROVEMENTS - PHASE 6 (FY
2023-2024) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $3,000,000 WW-05 (NEW CIP) SEWER REHABILITATION
(FY 2026-2027) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $0 $2,500,000 WW-08 (NEW CIP) SANITARY SEWER LIFT
STATIONS IMPROVEMENTS - PHASE 7 (FY
2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,200,000 $0 $6,200,000 SUB TOTAL OF CATEGORY A PROJECTS $13,825,000 $480,000 $0 $7,760,000 $950,000 $0 $600,000 $4,105,000 $1,355,000 $450,000 $9,800,000 $0 $16,057,803 $1,000,000 $56,382,803

CATEGORY B PROJECTS
BD-02 (CIP 301-685) HVAC IMPROVEMENTS IN
CITY BUILDINGS (2018-2019) $0 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,250,000 BD-04 (301-725) INSTALL ELECTRIC VEHICLE
CHARGING STATIONS - CY (2025-2026) $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 BD-05 (NEW CIP) REPLACE GOVERNMENT
CENTER GENERATOR (FY 2028-2029) $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 BD-06 (NEW CIP) CORPORATION YARD FENCE

REPLACEMENT/REHABILITATION (FY
2027-2028) $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $500,000 $0 $2,000,000 BD-07 (NEW CIP) REPLACE CITY HALL AND
FIRE STATION ROOF (2027-2028) $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 PK-01 (CIP 301-720) CITY HALL EXTERIOR
REHABILITATION (2026-2027) $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 PK-02 (NEW CIP) TENNIS AND BASKETBALL

COURTS RESURFACING AND PICKLEBALL
CONVERSION (2026-2027) $420,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $420,000 PK-03 (NEW CIP) PASSIVE TURF REMOVAL

AND LANDSCAPE ENHANCEMENT (FY
2026-2027) $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 PK-04 (NEW CIP) CATAMARAN AND SEA
CLOUD S3 SYNTHETIC RESURFACING
(2026-2027)
$1,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800,000 PK-05 (NEW CIP) SHAD PARK RENOVATION
(2026-2027) $608,000 $290,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $898,000 PK-06 (CIP 301-714) SEA CLOUD
MAINTENANCE SHED (2023-2024) $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 PK-07 (301-713) LIGHT INSTALLATION AT
BOOTHBAY PARK (2023-2024) $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 (Continued on next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 301 (Continued from previous page)

TABLE B
FIVE YEAR CAPITAL IMPROVEMENT PROJECT PLAN (FISCAL YEAR 2026-27 TO 2030-31)

DESCRIPTION
CIP City
(Fund 301)

ISF-ERF
(Fund 502)

INFRASTRUCTURE UPGRADE AND SYNTHETIC
TURF REPLACEMENT (2027-2028) $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 PK-10 (NEW CIP) GULL PARK RENOVATION
(2027-2028) $5,857,400 $257,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,114,400 PK-11 (NEW CIP) LEO J RYAN PICNIC SHELTER
AND GOOSE DETERRENT (2027-2028) $2,238,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,238,500 PK-12 (NEW CIP) CATAMARAN PARK
IMPROVEMENTS (2028-2029) $3,531,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,531,900 PK-14 (NEW CIP) PORT ROYAL SYNTHETIC
TURF RESURFACING (2028-2029) $925,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $925,000 PK-15 (NEW CIP) SEA CLOUD S1, S2, B1
SYNTHETIC RESURFACING (2029-2030) $1,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,300,000 PK-16 (NEW CIP) SUNFISH PARK RENOVATION
(2029-2030) $929,600 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,129,600 PK-17 (NEW CIP) BAYWINDS PARK
RENOVATION (2029-2030) $1,634,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,634,600 PK-18 (NEW CIP) PARK PATHWAY
REHABILITATION (2029-2030) $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 PK-19 (NEW CIP) BOOTHBAY PARK SITE
IMPROVEMENTS (2030-31) $3,010,300 $110,000 $0 $0 $0 $2,050,000 $0 $0 $0 $0 $0 $0 $0 $0 $5,170,300 ST-02 (NEW CIP) BICYCLE AND PEDESTRIAN
IMPROVEMENTS (2026-2027) $1,000,000 $0 $0 $0 $0 $0 $0 $325,000 $0 $0 $0 $0 $0 $0 $1,325,000 ST-04 (NEW CIP) FIRE AND RESCUE BOAT
RAMP REHABILITATION (FY 2028-2029) $0 $0 $0 $280,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $280,000 WA-01 (NEW CIP) LARGE WATER VALVE
REPLACEMENT (2026-2027) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $1,500,000 WA-03 (NEW CIP) ASSESSMENT OF CATHODIC
PROTECTION ANODE BEDS (2026-2027) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 WA-08 (NEW CIP) COATING ON 24-INCH

TRANSMISSION MAIN AT SEAL SLOUGH
BRIDGE (2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $1,000,000 WA-09 (NEW CIP) CHLORINE ANALYZERS AND

AUTOFLUSHERS AT VARIOUS LOCATIONS
(2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $700,000 WA-10 (NEW CIP) EAST HILLSDALE
BOULEVARD LOOP (2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $138,000 $0 $0 $0 $138,000 WA-11 (NEW CIP) LARGE WATER VALVE
REPLACEMENT (2029-2030) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 WW-06 (NEW CIP) OVERFLOW, REDUNDANCY,

BYPASSING AND BACKUP POWER STUDY (FY
2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100,000 $0 $1,100,000 WW-07 (NEW CIP) WASTEWATER MASTER
PLAN (FY 2028-2029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $0 $600,000 WW-09 (NEW CIP) FORCE MAIN CONDITION
ASSESSMENT (2029-2030) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $0 $750,000 SUB TOTAL OF CATEGORY B PROJECTS $30,705,300 $857,000 $1,750,000 $280,000 $0 $2,050,000 $0 $325,000 $0 $0 $4,838,000 $500,000 $2,950,000 $0 $44,255,300 (Continued on next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 302 (Continued from previous page)

CATEGORY C PROJECTS
BD-01 (CIP 301-677) LIBRARY EXTERIOR

IMPROVEMENTS AND RE-LANDSCAPING
(2017-2018) $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 PK-08 (NEW CIP) AMPHITHEATER SYNTHETIC
TURF RESURFACING (2027-2028) $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 PK-13 (NEW CIP) PARKING LOT RESURFACING
(2028-2029) $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000

SUB TOTAL OF CATEGORY C
PROJECTS $920,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920,000 City of Foster City's FY 2026-27 Preliminary Budget Page 303 TABLE C - 1
CAPITAL IMPROVEMENT PROJECT (CIP) PLAN (FISCAL YEAR 2026-27)

PROJECT NAME
Funding
Source*
Total Project
Cost
Through
2026-27
Prior Years'
Funding FY 2026-27
CIP City
(Fund 301)
Equipment
Maintenance
Internal
Service Fund
(Fund 502)
ISF- Bldg
Maint
(Fund 505)
Measure A
(Fund 102)
Measure M
(Fund 105)
SB1
(FUND
119)
Measure W
(Fund 136)
Water CIP
(Fund 405)
Wastewtr
CIP (Fund
455)
Wastewater
Capacity
Fees
(Fund 460)
301 502

BUILDING PROJECTS
BD-02 (CIP 301-685) HVAC

IMPROVEMENTS IN CITY
BUILDINGS (2018-2019)
BMF $3,290,000 $2,040,000 $1,250,000 $0 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $0 BD-03 (301-708) RENOVATE

ELEVATORS IN CITY BUILDINGS
(2022-2023)
CC $2,200,000 $1,000,000 $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 BD-04 (301-725) INSTALL

ELECTRIC VEHICLE CHARGING
STATIONS - CY (2025-2026)
CC $1,600,000 $1,000,000 $600,000 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL BUILDING PROJECTS 3 $7,090,000 $4,040,000 $3,050,000 $1,800,000 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $0

PARKS PROJECTS
PK-01 (CIP 301-720) CITY HALL

EXTERIOR REHABILITATION
(2026-2027)
CC $750,000 $200,000 $550,000 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-02 (NEW CIP) TENNIS AND

BASKETBALL COURTS

RESURFACING AND PICKLEBALL
CONVERSION (2026-2027)
CC $420,000 $0 $420,000 $420,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-03 (NEW CIP) PASSIVE TURF

REMOVAL AND LANDSCAPE
ENHANCEMENT (FY 2026-2027)
CC $750,000 $0 $750,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-04 (NEW CIP) CATAMARAN
AND SEA CLOUD S3 SYNTHETIC
RESURFACING (2026-2027)
CC $1,800,000 $0 $1,800,000 $1,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-05 (NEW CIP) SHAD PARK
RENOVATION (2026-2027)
CC/ERF $898,000 $0 $898,000 $608,000 $290,000 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL PARKS PROJECTS 5 $4,618,000 $200,000 $4,418,000 $4,128,000 $290,000 $0 $0 $0 $0 $0 $0 $0 $0

STORMWATER/LAGOON

PROJECTS
SW-01 (CIP 301-717) LAGOON

PUMP STATION REHABILITATION

AND CAPACITY ENHANCEMENT
(NEW NAME) (2023-2024)
CC $17,896,555 $9,596,555 $8,300,000 $8,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 SW-02 (CIP 301-721) LAGOON

INTAKE STRUCTURE
REHABILITATION (2024-2025)
CC $1,780,000 $80,000 $1,700,000 $1,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL STORMWATER/LAGOON
PROJECTS 2 $19,676,555 $9,676,555 $10,000,000 $10,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 304 (Continued from previous page)
TABLE C - 1
CAPITAL IMPROVEMENT PROJECT (CIP) PLAN (FISCAL YEAR 2026-27)

PROJECT NAME
Funding
Source*
Total Project
Cost
Through
2026-27
Prior Years'
Funding FY 2026-27
CIP City
(Fund 301)
Equipment
Maintenance
Internal
Service Fund
(Fund 502)
ISF- Bldg
Maint
(Fund 505)
Measure A
(Fund 102)
Measure M
(Fund 105)
SB1
(FUND
119)
Measure W
(Fund 136)
Water
CIP
(Fund
405)
Wastewt
r CIP
(Fund
455)
Wastewater
Capacity
Fees
(Fund 460)

STREETS/TRAFFIC PROJECTS
ST-01 (CIP 301-698)

TRANSPORTATION SAFETY

SIGNALIZATION UPGRADES (FY
2020-2021)
CC/
ERF/
MA/MM/
MW/
SB1/TIF
$6,450,000 $1,625,000 $4,825,000 $0 $480,000 $0 $3,105,000 $120,000 $0 $820,000 $0 $0 $0 ST-02 (NEW CIP) BICYCLE AND

PEDESTRIAN IMPROVEMENTS
(2026-2027)
CC/SB1 $325,000 $0 $325,000 $0 $0 $0 $0 $0 $325,000 $0 $0 $0 $0 ST-03 (NEW CIP) STREET
REHABILITATION (FY 2026-2027)
MA/GT/
MM/SB1
$2,000,000 $0 $2,000,000 $0 $0 $0 $1,350,000 $0 $650,000 $0 $0 $0 $0

TOTAL STREETS/TRAFFIC
PROJECTS 3 $8,775,000 $1,625,000 $7,150,000 $0 $480,000 $0 $4,455,000 $120,000 $975,000 $820,000 $0 $0 $0

WATER PROJECTS
WA-01 (NEW CIP) LARGE WATER

VALVE REPLACEMENT
(2026-2027)
CW $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 WA-02 (405-727) PERMANENT

EMERGENCY BYPASS
TRANSMISSION MAIN ON E.

THIRD AVE. (2025-2026)
CW $1,000,000 $300,000 $700,000 $0 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 WA-03 (NEW CIP) ASSESSMENT

OF CATHODIC PROTECTION
ANODE BEDS (2026-2027)
CW $500,000 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 TOTAL WATER PROJECTS 3 $2,500,000 $300,000 $2,200,000 $0 $0 $0 $0 $0 $0 $0 $2,200,000 $0 $0

WASTEWATER PROJECTS
WW-01 (CIP 455-652)

WASTEWATER TREATMENT

PLANT MASTER PLAN
IMPROVEMENTS (2015-2016)
CWW $175,336,801 $172,478,998 $2,857,803 $0 $0 $0 $0 $0 $0 $0 $0 $2,857,803 $0 WW-02 (CIP 455-705)

EMERGENCY GENERATOR
REPLACEMENTS (FY 2021-2022)
CWW/
WWCF
$7,200,000 $6,200,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 WW-03 (CIP 455-710) SHELL

BRIDGE SANITARY SEWER

FORCE MAIN REHABILITATION (FY
2022-2023)
CWW $3,000,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 305 (Continued from previous page)
TABLE C - 1
CAPITAL IMPROVEMENT PROJECT (CIP) PLAN (FISCAL YEAR 2026-27)

SEWER LIFT STATION
IMPROVEMENTS - PHASE 6 (FY
2023-2024)
CWW $11,500,000 $8,500,000 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $0 WW-05 (NEW CIP) SEWER
REHABILITATION (FY 2026-2027)
CWW $500,000 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0

TOTAL WASTEWATER
PROJECTS 5 $197,536,801 $188,678,998 $8,857,803 $0 $0 $0 $0 $0 $0 $0 $0 $7,857,803 $1,000,000 GRAND TOTAL 21 $240,196,356 $204,520,553 $35,675,803 $15,928,000 $770,000 $1,250,000 $4,455,000 $120,000 $975,000 $820,000 $2,200,000 $7,857,803 $1,000,000 City of Foster City's FY 2026-27 Preliminary Budget Page 306 TABLE C - 2
CAPITAL IMPROVEMENT PROJECT (CIP) PLAN (FISCAL YEAR 2027-28)

PROJECT NAME
Funding
Source*
Total Project
Cost
Through
2027-28
Prior Years'
Funding FY 2027-28
CIP City
(Fund 301)
ISF- Bldg
Maint
(Fund 505)
Measure A
(Fund 102)
Gas Tax
2103
(Fund 103)
Measure
M
(Fund 105)
SB1
(FUND
119)
Measure
W
(Fund 136)
Impact
Fees -
Transport
ation
(Fund 144)
Water CIP
(Fund 405)
Wastewtr
CIP (Fund
455)

BUILDING PROJECTS
BD-01 (CIP 301-677) LIBRARY

EXTERIOR IMPROVEMENTS AND RE-
LANDSCAPING (2017-2018)
CC $320,000 $120,000 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 BD-06 (NEW CIP) CORPORATION YARD

FENCE REPLACEMENT/
REHABILITATION (FY 2027-2028)
CC/CW/
CWW
$250,000 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 BD-07 (NEW CIP) REPLACE CITY HALL
AND FIRE STATION ROOF (2027-2028)
BMF $500,000 $0 $500,000 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL BUILDING PROJECTS 3 $1,070,000 $120,000 $950,000 $450,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0

PARKS PROJECTS
PK-07 (301-713) LIGHT INSTALLATION
AT BOOTHBAY PARK (2023-2024)
CC $1,000,000 $250,000 $750,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-08 (NEW CIP) AMPHITHEATER

SYNTHETIC TURF RESURFACING
(2027-2028)
CC $120,000 $0 $120,000 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-09 (NEW CIP) DOG PARK

INFRASTRUCTURE UPGRADE AND

SYNTHETIC TURF REPLACEMENT
(2027-2028)
CC $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-10 (NEW CIP) GULL PARK
RENOVATION (2027-2028)
CC/ERF $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 PK-11 (NEW CIP) LEO J RYAN PICNIC

SHELTER AND GOOSE DETERRENT
(2027-2028)
CC $2,238,500 $0 $2,238,500 $2,238,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL PARKS PROJECTS 5 $4,858,500 $250,000 $4,608,500 $4,608,500 $0 $0 $0 $0 $0 $0 $0 $0 $0

LEVEE PROJECTS
LV-01 (NEW CIP) LEVEE SHEET PILE
WALL COATING (2027-2028)
CC $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL LEVEE PROJECTS 1 $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 307 (Continued from previous page)
TABLE C - 2
CAPITAL IMPROVEMENT PROJECT (CIP) PLAN (FISCAL YEAR 2027-28)

PROJECT NAME
Funding
Source*
Total
Project
Cost
Through
2027-28
Prior
Years'
Funding FY 2027-28
CIP City
(Fund 301)
ISF- Bldg
Maint
(Fund 505)
Measure A
(Fund 102)
Gas Tax
2103
(Fund 103)
Measure M
(Fund 105)
SB1 (FUND
119)
Measure W
(Fund 136)
Impact
Fees -
Transporta
tion (Fund
144)
Water CIP
(Fund 405)
Wastewtr
CIP (Fund
455)

STREETS/TRAFFIC PROJECTS
ST-01 (CIP 301-698)

TRANSPORTATION SAFETY

SIGNALIZATION UPGRADES (FY
2020-2021)

CC/ERF/
MA/MM/
MW/SB1/
TIF
$9,450,000 $6,450,000 $3,000,000 $2,125,000 $0 $160,000 $0 $130,000 $0 $435,000 $150,000 $0 $0 ST-02 (NEW CIP) BICYCLE AND

PEDESTRIAN IMPROVEMENTS
(2026-2027)
CC/SB1 $1,325,000 $325,000 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 ST-05 (NEW CIP) STREET
REHABILITATION (2027-2028)
GT/MA/SB1 $2,000,000 $0 $2,000,000 $0 $0 $845,000 $300,000 $0 $855,000 $0 $0 $0 $0

TOTAL STREETS/TRAFFIC
PROJECTS 3 $12,775,000 $6,775,000 $6,000,000 $3,125,000 $0 $1,005,000 $300,000 $130,000 $855,000 $435,000 $150,000 $0 $0

WATER PROJECTS
WA-01 (NEW CIP) LARGE WATER
VALVE REPLACEMENT (2026-2027)
CW $1,500,000 $1,000,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 WA-04 (NEW CIP) WATER TANK

LINING AND STRUCTURAL RETROFIT
(2027-2028)
CW $750,000 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $0 WA-06 (NEW CIP) 24INCH MAIN
REPLACEMENT (2027-2028)
CW $200,000 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 TOTAL WATER PROJECTS 3 $2,450,000 $1,000,000 $1,450,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,450,000 $0

WASTEWATER PROJECTS
WW-05 (NEW CIP) SEWER
REHABILITATION (FY 2026-2027)
CWW $2,500,000 $500,000 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 TOTAL WASTEWATER PROJECTS 1 $2,500,000 $500,000 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 GRAND TOTAL 16 $24,153,500 $8,645,000 $15,508,500 $8,683,500 $500,000 $1,005,000 $300,000 $130,000 $855,000 $435,000 $150,000 $1,450,000 $2,000,000 City of Foster City's FY 2026-27 Preliminary Budget Page 308

TABLE D
ACTIVE AND PROPOSED CIP'S THROUGH FY 2030-31
ACTIVE

PROJECT DESCRIPTION
FY
AUTH

PRIOR YRS

BUDGET &
ADJ

CURRENT

YR BUDGET
& ADJ (FY
2025-26)
TOTAL

APPROVED

BUDGET &
ADJ 2026-27 2027-28 2028-29 2029-30 2030-31

ESTIMATED
TOTAL

PROJECT
BUDGET
455-652

WASTEWATER TREATMENT PLANT MASTER PLAN
IMPROVEMENTS (2015-2016) 15-16 $162,519,482 $9,959,516 $172,478,998 $2,857,803 $0 $0 $0 $0 $175,336,801 327-657

LEVEE PROTECTION PLANNING AND IMPROVEMENTS
PROJECT (2015-2016) Prior years 301-657 15-16 $94,900,137 $0 $94,900,137 $0 $0 $0 $0 $0 $94,900,137 405-660 WATER TANK IMPROVEMENTS PROJECT (2016-2017) 16-17 $5,875,000 $0 $5,875,000 $0 $0 $0 $0 $0 $5,875,000 301-677

LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING
(2017-2018) 17-18 $120,000 $0 $120,000 $0 $200,000 $0 $0 $0 $320,000 301-678 RECREATION CENTER REBUILD PROJECT (2017-2018) 17-18 $61,034,770 $467,000 $61,501,770 $0 $0 $0 $0 $0 $61,501,770 301-682
PARK SYSTEM MASTER PLAN (fka: PARK SYSTEM
IMPROVEMENTS) (2018-2019) 18-19 $579,803 $0 $579,803 $0 $0 $0 $0 $0 $579,803 301-685 HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019) 18-19 $2,040,000 $0 $2,040,000 $1,250,000 $0 $0 $0 $0 $3,290,000 301-690

SEISMIC IMPROVEMENTS AT LAGOON PUMP STATION
(2019-2020) 19-20 $550,000 $0 $550,000 $0 $0 $0 $0 $0 $550,000 455-695
LIFT STATION 59 EFFLUENT LINE IMPROVEMENTS (FY
2020-2021) 20-21 $1,800,000 $0 $1,800,000 $0 $0 $0 $0 $0 $1,800,000 301-698

TRANSPORTATION SAFETY SIGNALIZATION UPGRADES (FY
2020-2021) 20-21 $1,625,000 $0 $1,625,000 $4,825,000 $3,000,000 $0 $0 $0 $9,450,000 405-704
LARGE WATER METER REPLACEMENTS (fka: WATER

TRANSMISSION AND DISTRIBUTION SYSTEMS
IMPROVEMENTS)(2021-2022) 21-22 $1,250,000 $0 $1,250,000 $0 $0 $0 $0 $0 $1,250,000 455-705 EMERGENCY GENERATOR REPLACEMENTS (FY 2021-2022) 21-22 $4,200,000 $2,000,000 $6,200,000 $1,000,000 $0 $0 $0 $0 $7,200,000 301-707 INSTALL REAR SECURITY GATES (2022-2023) 22-23 $500,000 $0 $500,000 $0 $0 $0 $0 $0 $500,000 301-708 RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) 22-23 $1,000,000 $0 $1,000,000 $1,200,000 $0 $0 $0 $0 $2,200,000 455-710

SHELL BRIDGE SANITARY SEWER FORCE MAIN
REHABILITATION (FY 2022-2023) 22-23 $1,000,000 $500,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $3,000,000 301-713 LIGHT INSTALLATION AT BOOTHBAY PARK (2023-2024) 23-24 $250,000 $0 $250,000 $0 $750,000 $0 $0 $0 $1,000,000 301-714 SEA CLOUD MAINTENANCE SHED (2023-2024) 23-24 $300,000 $0 $300,000 $0 $0 $2,000,000 $0 $0 $2,300,000 301-715

SUBSTRUCTURE AND SUPERSTRUCTURE BRIDGE
IMPROVEMENTS (2023-2024) 23-24 $1,150,000 $0 $1,150,000 $0 $0 $0 $0 $0 $1,150,000 301-717

LAGOON PUMP STATION REHABILITATION AND CAPACITY
ENHANCEMENT (NEW NAME) (2023-2024) 23-24 $2,646,555 $6,950,000 $9,596,555 $8,300,000 $0 $0 $0 $0 $17,896,555 455-719
SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6
(FY 2023-2024) 23-24 $600,000 $7,900,000 $8,500,000 $3,000,000 $0 $0 $0 $0 $11,500,000 301-720 CITY HALL EXTERIOR REHABILITATION 24-25 $200,000 $0 $200,000 $550,000 $0 $0 $0 $0 $750,000 301-721 LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) 24-25 $30,000 $50,000 $80,000 $1,700,000 $0 $0 $0 $0 $1,780,000 405-723 WATER MAIN CONDITION ASSESSMENT (2024-2025) 24-25 $250,000 $500,000 $750,000 $0 $0 $0 $0 $0 $750,000 301-724 PARK PATHWAY RESTORATION (2024-2025) 24-25 $600,000 $0 $600,000 $0 $0 $0 $0 $0 $600,000 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 309 (Continued from previous page)

TABLE D
ACTIVE AND PROPOSED CIP'S THROUGH FY 2030-31
ACTIVE

PROJECT DESCRIPTION
FY
AUTH

PRIOR YRS

BUDGET &
ADJ

CURRENT

YR BUDGET
& ADJ (FY
2025-26)
TOTAL

APPROVED

BUDGET &
ADJ 2026-27 2027-28 2028-29 2029-30 2030-31

ESTIMATED
TOTAL

PROJECT
BUDGET
301-725

INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY
(2025-2026) 25-26 $0 $1,000,000 $1,000,000 $600,000 $0 $0 $0 $0 $1,600,000 301-726 STREET REHABILITATION (2025-2026) 25-26 $0 $2,228,263 $2,228,263 $0 $0 $0 $0 $0 $2,228,263 405-727

PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON
E. THIRD AVE. (2025-2026) 25-26 $0 $300,000 $300,000 $700,000 $0 $0 $0 $0 $1,000,000 NEW BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) 25-26 $0 $0 $0 $325,000 $1,000,000 $0 $0 $0 $1,325,000 NEW

PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT
(FY 2026-2027) 25-26 $0 $0 $0 $750,000 $0 $0 $0 $0 $750,000 NEW
CATAMARAN AND SEA CLOUD S3 SYNTHETIC RESURFACING
(2026-2027) 25-26 $0 $0 $0 $1,800,000 $0 $0 $0 $0 $1,800,000 NEW SHAD PARK RENOVATION (2026-2027) 25-26 $0 $0 $0 $898,000 $0 $0 $0 $0 $898,000 NEW STREET REHABILITATION (FY 2026-2027) 25-26 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $2,000,000 NEW

FIRE AND RESCUE BOAT RAMP REHABILITATION (FY
2028-2029) 25-26 $0 $0 $0 $0 $0 $280,000 $0 $0 $280,000 NEW STREET REHABILITATION (2027-2028) 25-26 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $2,000,000 NEW LARGE WATER VALVE REPLACEMENT (2026-2027) 25-26 $0 $0 $0 $1,000,000 $500,000 $0 $0 $0 $1,500,000 NEW

ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS
(2026-2027) 25-26 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 NEW

WATER TANK LINING AND STRUCTURAL RETROFIT
(2027-2028) 25-26 $0 $0 $0 $0 $750,000 $5,250,000 $0 $0 $6,000,000 NEW

WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT
(2028-2029) 25-26 $0 $0 $0 $0 $0 $125,000 $0 $0 $125,000 NEW SEWER REHABILITATION (FY 2026-2027) 25-26 $0 $0 $0 $500,000 $2,000,000 $0 $0 $0 $2,500,000 NEW

AMPHITHEATER SYNTHETIC TURF RESURFACING
(2027-2028) 25-26 $0 $0 $0 $0 $120,000 $0 $0 $0 $120,000 NEW CATAMARAN PARK IMPROVEMENTS (2028-2029) 25-26 $0 $0 $0 $0 $0 $500,000 $3,031,900 $0 $3,531,900 NEW STREET REHABILITATION (2028-2029) 25-26 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 NEW 24INCH MAIN REPLACEMENT (2027-2028) 25-26 $0 $0 $0 $0 $200,000 $500,000 $1,300,000 $0 $2,000,000 NEW

TWO ENGINES AND PUMP REPLACEMENT AT WATER
BOOSTER PUMP STATION (2028-2029) 25-26 $0 $0 $0 $0 $0 $375,000 $600,000 $0 $975,000 NEW
COATING ON 24-INCH TRANSMISSION MAIN AT SEAL
SLOUGH BRIDGE (2028-2029) 25-26 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 NEW

OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP
POWER STUDY (FY 2028-2029) 25-26 $0 $0 $0 $0 $0 $400,000 $700,000 $0 $1,100,000 NEW

REPLACE GOVERNMENT CENTER GENERATOR (FY
2028-2029) 25-26 $0 $0 $0 $0 $0 $700,000 $0 $0 $700,000 NEW

DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC
TURF REPLACEMENT (2027-2028) 25-26 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 NEW GULL PARK RENOVATION (2027-2028) 25-26 $0 $0 $0 $0 $1,000,000 $5,114,400 $0 $0 $6,114,400 NEW STREET REHABILITATION (2029-2030) 25-26 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000 (Continued to next page)
City of Foster City's FY 2026-27 Preliminary Budget Page 310 (Continued from previous page)

TABLE D
ACTIVE AND PROPOSED CIP'S THROUGH FY 2030-31
ACTIVE

PROJECT DESCRIPTION
FY
AUTH

PRIOR YRS

BUDGET &
ADJ

CURRENT

YR BUDGET
& ADJ (FY
2025-26)
TOTAL

APPROVED

BUDGET &
ADJ 2026-27 2027-28 2028-29 2029-30 2030-31

ESTIMATED
TOTAL

PROJECT
BUDGET
NEW

CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS
LOCATIONS (2028-2029) 25-26 $0 $0 $0 $0 $0 $700,000 $0 $0 $700,000 NEW EAST HILLSDALE BOULEVARD LOOP (2028-2029) 25-26 $0 $0 $0 $0 $0 $138,000 $0 $0 $138,000 NEW WASTEWATER MASTER PLAN (FY 2028-2029) 25-26 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000 NEW

SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE
7 (FY 2028-2029) 25-26 $0 $0 $0 $0 $0 $3,200,000 $3,000,000 $0 $6,200,000 NEW

LEO J RYAN PICNIC SHELTER AND GOOSE DETERRENT
(2027-2028) 25-26 $0 $0 $0 $0 $2,238,500 $0 $0 $0 $2,238,500 NEW STREET REHABILITATION (2030-2031) 25-26 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $2,000,000 NEW LARGE WATER VALVE REPLACEMENT (2029-2030) 25-26 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $1,000,000 NEW

CORPORATION YARD FENCE REPLACEMENT/
REHABILITATION (FY 2027-2028) 26-27 $0 $0 $0 $0 $250,000 $1,750,000 $0 $0 $2,000,000 NEW REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) 26-27 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 NEW

TENNIS AND BASKETBALL COURTS RESURFACING
(2026-2027) 26-27 $0 $0 $0 $420,000 $0 $0 $0 $0 $420,000 NEW PARKING LOT RESURFACING (2028-2029) 26-27 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000 NEW PORT ROYAL SYNTHETIC TURF RESURFACING (2028-2029) 26-27 $0 $0 $0 $0 $0 $925,000 $0 $0 $925,000 NEW
SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING
(2029-2030) 26-27 $0 $0 $0 $0 $0 $0 $1,300,000 $0 $1,300,000 NEW SUNFISH PARK RENOVATION (2029-2030) 26-27 $0 $0 $0 $0 $0 $0 $1,129,600 $0 $1,129,600 NEW BAYWINDS PARK RENOVATION 26-27 $0 $0 $0 $0 $0 $0 $1,634,600 $0 $1,634,600 NEW PARK PATHWAY REHABILITATION 26-27 $0 $0 $0 $0 $0 $0 $600,000 $0 $600,000 NEW BOOTHBAY PARK SITE IMPROVEMENTS 26-27 $0 $0 $0 $0 $0 $0 $0 $5,170,300 $5,170,300 NEW LEVEE SHEET PILE WALL COATING 26-27 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 NEW FORCE MAIN CONDITION ASSESSMENT (2029-2030) 26-27 $0 $0 $0 $0 $0 $0 $750,000 $0 $750,000 TOTAL $345,020,747 $31,854,779 $376,875,526 $35,675,803 $15,508,500 $26,157,400 $17,046,100 $7,170,300 $478,433,629 City of Foster City's FY 2026-27 Preliminary Budget Page 311

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-01 (CIP 301-677)
LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018) Project Category: C
Project Description:

Staff have cured prior water intrusion issues by removing soil away from the northwest wall of the building and re-landscaping the northwest area in-house into an attractive drought tolerant and water efficient habitat garden to attract pollinators such as butterflies and hummingbirds. Funding from this project was further utilized in FY 2024-2025 to improve the curb ramps at the front of the Library/Community Center building to current Americans with Disability Act (ADA) standards.

This project will complete the Library building exterior improvements on the southwest side of the building.

This project will provide for the removal of soil away from the southwest wall of the building, installation of wall drains and drainpipes, re-grading of soils around the exterior of the building and the construction of a path through the south end that connects to the existing path within the habitat garden on the north end.

The roots of the trees adjacent to the north wall of the library could contribute to water intrusion as well as eventual long-term damage to the building structure and nearby utilities. This CIP would provide funding to investigate the extent of root intrusion and propose options to root prune and/or remove the trees.

In 2027, staff plan to seal the southwest side of the library wall. A consultant will develop project plans and specifications to install appropriate drainage from the building and incorporate landscape improvements.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP -
City $0 $200,000 $0 $0 $0 $200,000
Total Funding
Sources $0 $200,000 $0 $0 $0 $200,000
Expenditures
Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project
Costs $0 $168,900 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $5,000 $0 $0 $0
Total $0 $173,900 $0 $0 $0 $26,100 $200,000
City of Foster City's FY 2026-27 Preliminary Budget Page 312

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-02 (CIP 301-685)
HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019)
Project Category: B
Project Description:

Due to the age and capacity of the Heating/Ventilation/Air Conditioning (HVAC) at the City Council Chambers, City Hall, the Fire Department Station, the Corporation Yard Administration Building, the Police Station and the Vibe Teen Center, the existing systems need to be replaced and upgraded. The HVAC systems in all these buildings are over 20 years old and have reached the end of their useful lives.

Originally, CIP 301-685 consisted of the replacement of HVAC systems at two (2) buildings: the Government Center (City Hall, Police Station, and Fire Station) and the Corporation Yard Administration Building. However, due to the current state of the HVAC systems in the City Council Chambers and the Vibe Teen Center, it was determined to accelerate the replacement of HVAC components in these two (2) buildings and include them in CIP 301-685.

The project now includes:

1. City Hall / Fire Station
: Replacement of three (3) HVAC rooftop package units (RTU’s) and five (5) Variable air volume (VAV) boxes. The existing Fire Department HVAC unit will require special demolition due to the generator exceeding the enclosure door dimensions, and the presence of overhead structural beams.

2. Police Station: Replacement of two (2) RTUs

3. Corporation Yard Building: Replacement of existing HVAC system and relocation of package unit from the roof of the building to an enclosure outside of the Administration Building.

4. City Council Chambers : replacement and upgrade of four (4) air conditioning condensers.

Verification of the condition of and potential replacement of damaged or aged system parts such as boots and pans. Potential electrical update to accommodate new HVAC units.

5. Vibe Teen Center: Replacement of three (3) RTUs

6. A Citywide assessment of the HVAC control systems in the above buildings to determine whether any existing ductwork, vents, thermostats, other HVAC equipment need to be replaced due to age or compatibility with new package systems.

A qualified professional will be engaged to perform an inspection of all facilities to establish the final scope of work prior to the preparation construction documents for bidding.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027
City of Foster City's FY 2026-27 Preliminary Budget Page 313 Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 505 - Building
Maintenance Fund $1,250,000 $0 $0 $0 $0 $1,250,000
Total Funding Sources $1,250,000 $0 $0 $0 $0 $1,250,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,087,000 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,087,000 $0 $0 $0 $0 $163,000 $1,250,000
City of Foster City's FY 2026-27 Preliminary Budget Page 314

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-03 (301-708)
RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023)
Project Category: A
Project Description:

This project addresses replacing essential elevator components in elevators in City buildings in order to modernize their systems and bring them into full code and ADA compliance. The components are beyond their useful life and are experiencing an increasing number of failures. Many of the replacement parts for the existing elevator components are obsolete and are no longer produced; therefore, a more extensive renovation of the elevators is necessary, meaning that the existing components will be replaced with new and updated components.

The elevators to be addressed by this project are located in the City Hall, Fire Station, Community Center and Corporation Yard Administration Building.

Staff issued an RFP to solicit proposals from qualified consulting firms to provide professional services.

Award of a contract to Interactive Resources to provide an assessment of the elevators is scheduled for the February 17, 2026 City Council meeting. Design is expected to occur this summer with construction to follow in late Fall 2026.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $1,200,000 $0 $0 $0 $0 $1,200,000 Total Funding Sources $1,200,000 $0 $0 $0 $0 $1,200,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,043,500 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,043,500 $0 $0 $0 $0 $156,500 $1,200,000
City of Foster City's FY 2026-27 Preliminary Budget Page 315

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-04 (301-725)
INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) Project Category: B
Project Description:

The California Air Resources Board has passed its Advanced Clean Fleets regulations which mandate that cities electrify medium- and heavy-duty vehicles. The first step in adopting any significant electrification of the fleet is to invest in the infrastructure necessary to power an electric fleet.

In November 2023, the City Council approved an agreement with Peninsula Clean Energy to participate in its Public EV Fleets Program “GovEV”. The GovEV program provides free technical assistance, project planning, and grant funding to public agencies for new municipal EVs and fleet charging infrastructure. As part of the PCE GovEV program, the City agreed to install municipal EV chargers. This project will implement charging stations and related infrastructure (like generators and/or additional electrical service) identified through the process.

Public Works staff has been actively working with Peninsula Clean Energy and its consultants to plan the City’s infrastructure needs at the Corporation Yard. A Civil designer will be onboarded to supplement the electrical design services being provided through PCE’s program.

Estimated Project Schedule:

Preliminary Design: FY 2024-2025
Design: FY 2026-2027
Construction: FY 2026-2027

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $600,000 $0 $0 $0 $0 $600,000
Total Funding Sources $600,000 $0 $0 $0 $0 $600,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $521,700 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $521,700 $0 $0 $0 $0 $78,300 $600,000
City of Foster City's FY 2026-27 Preliminary Budget Page 316

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-05 (NEW CIP)
REPLACE GOVERNMENT CENTER GENERATOR (FY 2028-2029)
Project Category: B
Project Description:

This project addresses the replacement of the existing emergency generator system, located in the Government Center staff parking lot. The emergency generator provides power to the Government Center’s essential facilities when power from PG&E is interrupted or shut down. The emergency generator was installed in 2001 during construction of the Government Center. While the generator is currently operating and functioning satisfactorily, it is reaching the end of its useful life and there is concern that due to its age, and observed wear, critical components may become obsolete or unavailable, increasing the risk of an extended outage or complete failure during an emergency.

An assessment will be performed to evaluate the condition and long-term suitability of the existing generator system. The assessment will also include an evaluation of the facilities served by the generator and will determine whether replacement of the existing generator can be in-kind or whether upsizing is necessary and feasible to serve additional facilities. The project will identify any infrastructure, electrical or site constraints associated with a potential upsized generator.

Estimated Project Schedule:

Assessment/Design: FY 2028-2029
Construction: FY 2028-2029

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $700,000 $0 $0 $0 $700,000
Total Funding Sources $0 $0 $700,000 $0 $0 $700,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $574,300 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $34,400 $0 $0
Total $0 $0 $608,700 $0 $0 $91,300 $700,000
City of Foster City's FY 2026-27 Preliminary Budget Page 317

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-06 (NEW CIP)
CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) Project Category: B
Project Description:

This project will rehabilitate the existing Corporation Yard fence which has been damaged by saltwater corrosion from high winds. The fence was constructed in 1991 and extends approximately 1,500 feet along the perimeter of the City/District Corporation Yard on East Third Avenue and a portion along the west edge of Water Tank No. 4. It is an eight (8) foot high “woodcrete” structure (precast concrete fence that mimics the look of wood) that rests on a woodcrete retaining wall and foundation with built in drainage of varying depth. The fence serves as a protective barrier, ensuring the security of Parks, Public Works, and Fire Department equipment and vehicles and prevents unauthorized access from non-City personnel. Over the years corrosion has damaged the rebar within the fence which has compromised its structural integrity and made it vulnerable to weather events and forced entries. Staff has performed ongoing maintenance and repairs to address issues and multiple failures to the fence.

The project will assess the condition of the existing fence and provide either a new fence or replacement of deteriorated panels. Portions of the landscaping on the north side of the fence may need to be removed and replaced to allow access for construction.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2028-2029

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $250,000 $750,000 $0 $0 $1,000,000 Fund 405 - CIP - Water $0 $0 $500,000 $0 $0 $500,000
Fund 455 - CIP - Wastewater $0 $0 $500,000 $0 $0 $500,000 Total Funding Sources $0 $250,000 $1,750,000 $0 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $211,100 $1,435,600 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $6,300 $86,100 $0 $0
Total $0 $217,400 $1,521,700 $0 $0 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 318

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
BD-07 (NEW CIP)
REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028)
Project Category: B
Project Description:

The City Hall and Fire Station roofs were installed when the Government Center Improvements Project was constructed in 2002. Staff has performed ongoing maintenance and repairs to address identified leaks and issues related to the roof. This project will address water infiltration that has occurred from the exterior into the City Hall and Fire Station building interiors that result from failure of joint sealant on the building exterior.

This project will seal exterior walls and refurbish the roof and walls for the Fire Station and City Hall. This project will not replace the metal portions of the roof which remain under warranty.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 505 - Building
Maintenance Fund $0 $500,000 $0 $0 $0 $500,000
Total Funding Sources $0 $500,000 $0 $0 $0 $500,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $422,200 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $12,600 $0 $0 $0
Total $0 $434,800 $0 $0 $0 $65,200 $500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 319

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-01 (CIP 301-720)
CITY HALL EXTERIOR REHABILITATION (2026-2027)
Project Category: B
Project Description:

Due to drought restrictions, the water features have been inactive for several years. This project involves the design and construction aspects, including removal of the water feature closest to the Council Chambers. In its place, a shade structure with seating elements will be installed. Simultaneously, the fountain near the clock tower will undergo repurposing, transforming into a large planting bed equipped with drip irrigation. The landscaping along Hillsdale Blvd will undergo a refresh, replacing existing ground covers and converting to point source irrigation. This project will adopt a hybrid approach, involving both City and Contractual staff.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $550,000 $0 $0 $0 $0 $550,000
Total Funding Sources $550,000 $0 $0 $0 $0 $550,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $478,300 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $478,300 $0 $0 $0 $0 $71,700 $550,000
City of Foster City's FY 2026-27 Preliminary Budget Page 320

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-02 (NEW CIP)

TENNIS AND BASKETBALL COURTS RESURFACING AND PICKLEBALL CONVERSION (2026-2027)
Project Category: B
Project Description:

Tennis and basketball court surfaces are typically resurfaced every five to seven years based on condition assessments to ensure safe, functional, and visually appealing play areas. This project includes asphalt section replacement, filling depressions, crack repair, acrylic resurfacing, color coating, and new line striping at select courts. As part of this effort, the existing tennis courts at the Vibe Teen Center will be converted to pickleball courts to better serve community demand, increase overall court capacity, and expand opportunities for play, programming, and court rentals, consistent with recreation trends and community interests.

The following eight (8) Tennis Courts and six (6) Basketball Courts were last resurfaced in FY 2017-2018 and are anticipated to need resurfacing in FY 2026-2027.

TENNIS COURTS:
• (4) Boothbay Park
• (2) Vibe Teen Center converted to (6) pickleball
• (2) Edgewater Park
BASKETBALL COURTS:

Full Courts:
• (1) Shad Park
• (1) Sunfish Park
• (1) Turnstone Park
• (1) Boothbay Park
Half Courts:
• (1) Port Royal Park
• (1) Ketch Park
Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $420,000 $0 $0 $0 $0 $420,000
Total Funding Sources $420,000 $0 $0 $0 $0 $420,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $365,200 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $365,200 $0 $0 $0 $0 $54,800 $420,000
City of Foster City's FY 2026-27 Preliminary Budget Page 321

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-03 (NEW CIP)
PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT (FY 2026-2027) Project Category: B
Project Description:

This project focuses on the removal of passive, non-functional turf from medians, easements, and other underutilized landscaped areas to comply with recent State legislation restricting irrigation of non- functional turf and to advance local water conservation goals. Improvements are intended to reduce water consumption, improve environmental sustainability, and enhance the functionality and appearance of these spaces. Proposed improvements include removal of passive turf and replacement with drought- tolerant native landscaping and mulch, along with installation of drip irrigation and subsurface watering systems to support low-water-use plantings.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $750,000 $0 $0 $0 $0 $750,000
Total Funding Sources $750,000 $0 $0 $0 $0 $750,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $652,200 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $652,200 $0 $0 $0 $0 $97,800 $750,000

City of Foster City's FY 2026-27 Preliminary Budget Page 322

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-04 (NEW CIP)
CATAMARAN AND SEA CLOUD S3 SYNTHETIC RESURFACING (2026-2027) Project Category: B
Project Description:

The Sea Cloud S3 sports field synthetic turf surface was installed in 2015; the sports field synthetic turf surface at Catamaran Park was installed in 2017, and both fields are scheduled for replacement in FY 2026-2027. The timing of the replacement considers turf remaining useful life and turf manufacture warranty. The project consists of replacing the existing synthetic turf field surfaces and in-fill with non- rubber material, and spot repairs to the base material as required, to eliminate depressions.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $1,800,000 $0 $0 $0 $0 $1,800,000 Total Funding Sources $1,800,000 $0 $0 $0 $0 $1,800,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,565,200 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,565,200 $0 $0 $0 $0 $234,800 $1,800,000
City of Foster City's FY 2026-27 Preliminary Budget Page 323

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-05 (NEW CIP)
SHAD PARK RENOVATION (2026-2027)
Project Category: B
Project Description:

This project will implement improvements at Shad Park based on recommendations from the completed and City Council–adopted Parks Master Plan to enhance recreational opportunities, accessibility, and overall park usability. Planned improvements include development of a new playground, installation of shade trees, and addition of new comfort amenities to improve visitor experience. These improvements reflect community priorities identified through the Parks Master Plan process and support the long-term vision.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $608,000 $0 $0 $0 $0 $608,000
Fund 502 - Equipment
Replacement Fund $290,000 $0 $0 $0 $0 $290,000
Total Funding Sources $898,000 $0 $0 $0 $0 $898,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $780,900 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $780,900 $0 $0 $0 $0 $117,100 $898,000
City of Foster City's FY 2026-27 Preliminary Budget Page 324

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-06 (CIP 301-714)
SEA CLOUD MAINTENANCE SHED (2023-2024)
Project Category: B
Project Description:

The current maintenance shed at Sea Cloud Park is nearing 40 years old and serves as the main maintenance facility for not only Sea Cloud Park but is also home to police communication equipment which is vital to public safety. The maintenance facility serves a primary storage of light and heavy park maintenance equipment, a staff work and break area, and storage space for sports user groups. Over the years the structure has had multiple roof repairs to address leaks and despite multiple efforts to eradicate water damage the building has suffered major dry rot and structural issues. The project scope will include the necessary improvements to help the facility meet current building codes.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $2,000,000 $0 $0 $2,000,000 Total Funding Sources $0 $0 $2,000,000 $0 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $1,640,700 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $98,400 $0 $0
Total $0 $0 $1,739,100 $0 $0 $260,900 $2,000,000

City of Foster City's FY 2026-27 Preliminary Budget Page 325

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-07 (301-713)
LIGHT INSTALLATION AT BOOTHBAY PARK (2023-2024)
Project Category: B
Project Description:

Boothbay Park is home to four tennis courts that receive a large amount of community and club use. The current configuration does not include lights which limits late afternoon and evening play. The addition of lights will expand the hours that the community and user groups can take advantage of the tennis courts and increase overall capacity in the City for greater play. In order to install lights, the current electrical service will need to be upgraded and new conduit lines will need to be trenched.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $750,000 $0 $0 $0 $750,000
Total Funding Sources $0 $750,000 $0 $0 $0 $750,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $633,300 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $18,900 $0 $0 $0
Total $0 $652,200 $0 $0 $0 $97,800 $750,000
City of Foster City's FY 2026-27 Preliminary Budget Page 326

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-08 (NEW CIP)
AMPHITHEATER SYNTHETIC TURF RESURFACING (2027-2028)
Project Category: C
Project Description:

The synthetic turf surface at the amphitheater located at Leo J. Ryan Park was installed in FY 2017-2018 and is scheduled for replacement in FY 2026-2027. The project consists of replacing the existing synthetic turf field surfaces and repairing the base material, as required, to eliminate depressions. The replacement project is being timed in coordination with the opening of the new Foster City Community Center and with other park improvements.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $120,000 $0 $0 $0 $120,000
Total Funding Sources $0 $120,000 $0 $0 $0 $120,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $101,300 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $3,000 $0 $0 $0
Total $0 $104,300 $0 $0 $0 $15,700 $120,000
City of Foster City's FY 2026-27 Preliminary Budget Page 327

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-09 (NEW CIP)
DOG PARK INFRASTRUCTURE UPGRADE AND SYNTHETIC TURF REPLACEMENT (2027-2028) Project Category: B
Project Description:

The dog park synthetic turf requires replacement every five to seven years due to the high volume of park users and impacts. This project consists of replacing approximately 10,000 square feet of existing synthetic turf and repairing the base material, as required, to eliminate depressions, in addition to replacement of the underlying drainage system prior to replacement of new turf. The drainage system improvements are necessary for the City to comply with stormwater requirements and lagoon water quality.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $500,000 $0 $0 $0 $500,000
Total Funding Sources $0 $500,000 $0 $0 $0 $500,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $422,200 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $12,600 $0 $0 $0
Total $0 $434,800 $0 $0 $0 $65,200 $500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 328

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-10 (NEW CIP)
GULL PARK RENOVATION (2027-2028)
Project Category: B
Project Description:

This project will implement improvements at Gull Park based on recommendations from the completed and City Council–adopted Parks Master Plan to enhance accessibility, amenities, and overall park usability. Improvements include upgrades to the picnic area to better support group use, development of a thematic playground, renovation of the existing restroom facility, and installation of goose-deterring landscape features with shade trees. The project also includes enhancements to the beach and waterfront area, including shoreline improvements, a small boat dock, and new comfort amenities to support passive recreation and small watercraft access.The project scope will be sequenced over two years, with design occurring in the first year and construction in the second.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $1,000,000 $4,857,400 $0 $0 $5,857,400 Fund 502 - Equipment
Replacement Fund $0 $257,000 $0 $0 $257,000
Total Funding Sources $0 $1,000,000 $5,114,400 $0 $0 $6,114,400 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $844,300 $4,195,600 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $25,300 $251,700 $0 $0
Total $0 $869,600 $4,447,300 $0 $0 $797,500 $6,114,400
City of Foster City's FY 2026-27 Preliminary Budget Page 329

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-11 (NEW CIP)
LEO J RYAN PICNIC SHELTER AND GOOSE DETERRENT (2027-2028) Project Category: B
Project Description:

Leo J. Ryan Park is a highly utilized community park that supports daily recreation and special events. Based on recommendations from the completed and City Council–adopted Parks Master Plan, this project will implement targeted improvements throughout the park to support continued use of the site as a central community gathering space, including enhancements along the western edge. Improvements include the addition of shade trees, installation of goose-deterring landscape features, and upgrades to the hilltop picnic area, including a new shade structure, to improve user comfort and overall park functionality.

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $2,238,500 $0 $0 $0 $2,238,500 Total Funding Sources $0 $2,238,500 $0 $0 $0 $2,238,500 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $1,889,900 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $56,600 $0 $0 $0
Total $0 $1,946,500 $0 $0 $0 $292,000 $2,238,500
City of Foster City's FY 2026-27 Preliminary Budget Page 330

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-12 (NEW CIP)
CATAMARAN PARK IMPROVEMENTS (2028-2029)
Project Category: B
Project Description:

Catamaran Park is a high-use community park featuring multiple public amenities, including tennis courts, basketball courts, a playground, a synthetic surface playing field, and a running track. Based on recommendations from the completed and City Council–adopted Parks Master Plan, this project will implement targeted improvements to enhance park functionality, safety, and user experience, including installation of new field lighting, addition of shade trees, and implementation of goose-deterring landscape improvements with associated irrigation upgrades. These enhancements are intended to support continued high levels of use while improving environmental performance and long-term operational efficiency. The project scope will be sequenced over two years, with design occurring in the first year and construction in the second.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $500,000 $3,031,900 $0 $3,531,900 Total Funding Sources $0 $0 $500,000 $3,031,900 $0 $3,531,900 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $410,200 $2,418,800 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $24,600 $217,600 $0
Total $0 $0 $434,800 $2,636,400 $0 $460,700 $3,531,900
City of Foster City's FY 2026-27 Preliminary Budget Page 331

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-13 (NEW CIP)
PARKING LOT RESURFACING (2028-2029)
Project Category: C
Project Description:

Resurfacing the City owned parking lots should be done every five to seven years. Maintenance items that are necessary to keep the parking lots in good condition include: removal and replacement of failed and root-damaged asphalt, installation of root barrier, slurry seal, and line striping. This will add to the general surface life of the asphalt before major repairs or replacements are needed.

Locations Include:

1. Boat Park

2. Boothbay Park

3. Civic Center and South Drive

4. Library/Community Center

5. Police Station

6. Port Royal

7. Sea Cloud Park large lot

8. Sea Cloud Park small lot

9. Senior Center lot
Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $600,000 $0 $0 $600,000
Total Funding Sources $0 $0 $600,000 $0 $0 $600,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $492,200 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $29,500 $0 $0
Total $0 $0 $521,700 $0 $0 $78,300 $600,000
City of Foster City's FY 2026-27 Preliminary Budget Page 332

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-14 (NEW CIP)
PORT ROYAL SYNTHETIC TURF RESURFACING (2028-2029)
Project Category: B
Project Description:

The synthetic turf surfaces at Port Royal Park was installed in FY 2018-2019 and are scheduled for replacement in FY 2028-2029. The timing of the replacement considers turf remaining useful life and turf manufacture warranty. The project consists of replacing the existing synthetic turf field surfaces and repairing the base material, as required, to eliminate depressions.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $925,000 $0 $0 $925,000
Total Funding Sources $0 $0 $925,000 $0 $0 $925,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $758,800 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $45,500 $0 $0
Total $0 $0 $804,300 $0 $0 $120,700 $925,000
City of Foster City's FY 2026-27 Preliminary Budget Page 333

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-15 (NEW CIP)
SEA CLOUD S1, S2, B1 SYNTHETIC RESURFACING (2029-2030)
Project Category: B
Project Description:

The sports field synthetic turf surfaces at Sea Cloud Park S1,S2,B1 were installed in FY 2019-2020 and is scheduled for replacement in FY 2029-2030. The timing of the replacement considers turf remaining useful life and turf manufacture warranty. The project consists of replacing the existing synthetic turf field surfaces and repairing the base material, as required, to eliminate depressions.

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $0 $1,300,000 $0 $1,300,000 Total Funding Sources $0 $0 $0 $1,300,000 $0 $1,300,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $1,037,100 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $93,300 $0
Total $0 $0 $0 $1,130,400 $0 $169,600 $1,300,000
City of Foster City's FY 2026-27 Preliminary Budget Page 334

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-16 (NEW CIP)
SUNFISH PARK RENOVATION (2029-2030)
Project Category: B
Project Description:

This project will implement improvements at Sunfish Park based on recommendations from the completed and City Council–adopted Parks Master Plan to enhance recreational opportunities, accessibility, and overall park usability. Planned improvements include development of a new playground, installation of shade trees, and addition of new comfort amenities to improve visitor experience. These improvements reflect community priorities identified through the Parks Master Plan process and support the long-term vision.

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $0 $929,600 $0 $929,600
Fund 502 - Equipment
Replacement Fund $0 $0 $0 $200,000 $0 $200,000
Total Funding Sources $0 $0 $0 $1,129,600 $0 $1,129,600 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $901,200 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $81,100 $0
Total $0 $0 $0 $982,300 $0 $147,300 $1,129,600
City of Foster City's FY 2026-27 Preliminary Budget Page 335

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-17 (NEW CIP)
BAYWINDS PARK RENOVATION (2029-2030)
Project Category: B
Project Description:

Baywinds Park serves a range of active and passive recreational uses, including windsurfing access, walking, and biking, and functions as a unique waterfront recreational asset within the park system. This project will implement targeted improvements to enhance user comfort, functionality, and operational efficiency, including installation of a new shade structure, addition of a fitness station with associated parking lot expansion, installation of a parking fee station, and new comfort amenities supported by an upgraded power supply. These improvements are intended to better accommodate existing recreational demand while supporting safe, efficient, and enjoyable use of the site.

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $0 $1,634,600 $0 $1,634,600 Total Funding Sources $0 $0 $0 $1,634,600 $0 $1,634,600 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $1,304,100 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $117,300 $0
Total $0 $0 $0 $1,421,400 $0 $213,200 $1,634,600
City of Foster City's FY 2026-27 Preliminary Budget Page 336

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-18 (NEW CIP)
PARK PATHWAY REHABILITATION (2029-2030)
Project Category: B
Project Description:

This project focuses on rehabilitating park pathways to improve safety, accessibility, and usability for all visitors. The scope of work will prioritize addressing ADA compliance and ensuring pathways align with the potential reconfiguration of park spaces. Final project details will be determined following the completion of the Parks Master Plan, allowing the improvements to reflect the community’s needs and long-term vision for the park system.

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $0 $0 $600,000 $0 $600,000
Total Funding Sources $0 $0 $0 $600,000 $0 $600,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $478,700 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $43,000 $0
Total $0 $0 $0 $521,700 $0 $78,300 $600,000
City of Foster City's FY 2026-27 Preliminary Budget Page 337

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
PK-19 (NEW CIP)
BOOTHBAY PARK SITE IMPROVEMENTS (2030-31)
Project Category: B
Project Description:

Boothbay Park is a destination park that serves as a gathering place for a wide variety of recreational and community activities. Based on recommendations from the completed and City Council–adopted Parks Master Plan, this project will implement targeted site improvements to enhance park usability, comfort, and long-term functionality. Improvements include completion of a continuous walking loop, installation of low-water goose-deterring landscape features with additional shade trees, irrigation and pump system upgrades, and improvements to park comfort amenities to better support everyday use and community gatherings.

Estimated Project Schedule:

Design: FY 2030-2031
Construction: FY 2030-2031
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 104 - Park-In-Lieu $0 $0 $0 $0 $2,050,000 $2,050,000 Fund 301 - CIP - City $0 $0 $0 $0 $3,010,300 $3,010,300 Fund 502 - Equipment
Replacement Fund $0 $0 $0 $0 $110,000 $110,000
Total Funding Sources $0 $0 $0 $0 $5,170,300 $5,170,300 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $0 $4,014,200
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $481,700
Total $0 $0 $0 $0 $4,495,900 $674,400 $5,170,300
City of Foster City's FY 2026-27 Preliminary Budget Page 338

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-01 (CIP 301-698)
TRANSPORTATION SAFETY SIGNALIZATION UPGRADES (FY 2020-2021) Project Category: A
Project Description:

The City’s traffic signal system was evaluated as part of the Bicycle, Pedestrian, and Intersection Evaluation Study (CIP 301-664). This part of the study focused on inventory of the existing traffic signal infrastructure network and identified opportunities to improve efficiency through either equipment or operations enhancements. This project is built upon recommendations from CIP 301-664 and will include the following tasks for design and construction.

1. Citywide Communications Upgrade
The City's existing traffic signal communications network is in need of an upgrade to help modernize its infrastructure. The current system operates over twisted-copper pair cables using 9,600-baud modems.

The communications upgrade will bring the City's network to current standards, which will allow more flexibility with traffic operations enhancements such as improving traffic flow along the East Hillsdale Boulevard, Foster City Boulevard, and Edgewater Boulevard corridors. Upgrade options may include wireless improvements, ethernet over copper upgrade with some cellular improvements, an upgrade to fiber optics to maximize broadband capabilities, or a hybrid approach.

2. Traffic Signal Field Hardware Upgrade
• Vehicle and Pedestrian Signal Heads Replacement
• Accessible Pedestrian Signals (APS) Replacement
• Traffic Signal Cabinets Upgrades or replacements and retrofits onto existing cabinet foundations • Battery Back-up System Upgrades

3. Traffic Signal Controllers Replacement
The traffic signal controller is considered the "brain" of the signalized intersection and processes detection inputs from the field and sends out signals to turn on and off the traffic signal indications. These field units communicate with the Central Computer System located in the Public Works Engineering office. The City uses a modern controller from Trafficware but the field hardware has reached the end of its useful life.

4. Advanced Traffic Management System (ATMS) - Central Computer System Upgrade This component communicates to the traffic signal controllers and stores data for traffic signal timing development. A new system will provide an enhanced user interface.

Funding for the design and construction of this project will be provided by a combination of City CIP, Transportation Impact Fees, and state funds. Total funding in excess of $9 million may be required to implement and fully fund the design and construction of the traffic signal system upgrades. Construction of the project has been scheduled after FY 2025-2026 to allow for cash reserves from non-General Fund funding sources to accumulate.

The City needs to consider how best to upgrade its network and potentially introduce enhancement of additional City services. Due to the complexity of the project, Traffic Patterns, a professional traffic engineering firm will assist in developing a phasing plan to upgrade the existing systems. Traffic Patterns has inventoried the existing equipment and will be providing technical assistance to the City for procurement of a design consultant to prepare contract documents based on technical recommendations and the Phasing plan. Traffic Patterns will assist in the selection of the design consultant and will provide City of Foster City's FY 2026-27 Preliminary Budget Page 339 technical review support during design. In addition, Traffic Patterns will provide new timing updates to each of the signals.

Estimated Project Schedule:

Preliminary Design: Summer 2026
Design: Fall 2026
Construction: FY 2026-2027- FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $3,105,000 $160,000 $0 $0 $0 $3,265,000 Fund 105 - Measure M $120,000 $130,000 $0 $0 $0 $250,000 Fund 136 - Measure W $820,000 $435,000 $0 $0 $0 $1,255,000 Fund 144 - Impact -
Transportation $300,000 $150,000 $0 $0 $0 $450,000
Fund 301 - CIP - City $0 $2,125,000 $0 $0 $0 $2,125,000 Fund 502 - Equipment
Replacement Fund $480,000 $0 $0 $0 $0 $480,000
Total Funding Sources $4,825,000 $3,000,000 $0 $0 $0 $7,825,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $4,195,700 $2,532,800 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $75,900 $0 $0 $0
Total $4,195,700 $2,608,700 $0 $0 $0 $1,020,600 $7,825,000 City of Foster City's FY 2026-27 Preliminary Budget Page 340

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-02 (NEW CIP)
BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027)
Project Category: B
Project Description:

In January 2018, Fehr & Peers performed a Bicycle, Pedestrian, and Intersection Evaluation Study (CIP 301-664) to help the City evaluate the current traffic and transportation facilities and determine potential for improvements. As part of the study, Fehr & Peers performed an assessment for the four public schools that existed in Foster City at the time, to identify improvements to provide more comfortable bicycle and walking routes to school. The report describes citywide travel behavior trends for school trips and then provides a site assessment for each of the schools, including cost estimates for suggested enhancements. Some of the report recommendations have already been implemented.

In FY2025-2026, Fehr and Peers will complete the Foster City Bicycle and Pedestrian Master Plan (BPMP), which will incorporate and build upon previous studies. The master plan will outline improvements citywide, as well as specific priority projects.

This project builds on the projects identified in the Foster City BPMP and will advance the construction of one of the Plan’s priority projects. Following the plan adoption in Spring 2026, a consultant will be retained to review a specific project in the master plan, perform field inspections and traffic studies, and evaluate the potential to include complementary improvements such as green infrastructure. The development of project plans and specifications and an engineer’s cost estimate to construct the enhancements will follow.

An RFP for assessment and design will be issued in 2026. Construction is anticipated in 2027. Based on the results of the preliminary design study, a request for construction funding will be further refined.

Estimated Project Timeline:

Design: FY 2026-2027
Construction: FY 2027-2028
ST-02 (NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 119 - SB1 $325,000 $0 $0 $0 $0 $325,000
Fund 301 - CIP - City $0 $1,000,000 $0 $0 $0 $1,000,000 Total Funding Sources $325,000 $1,000,000 $0 $0 $0 $1,325,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $282,600 $844,300 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $25,300 $0 $0 $0
Total $282,600 $869,600 $0 $0 $0 $172,800 $1,325,000
City of Foster City's FY 2026-27 Preliminary Budget Page 341

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-03 (NEW CIP)
STREET REHABILITATION (FY 2026-2027)
Project Category: A
Project Description:

Ongoing maintenance of the public streets is essential. This project is intended to repair/resurface public streets. To implement this ongoing program in the most cost-effective manner, a Pavement Management Program (PMP) is used. The Metropolitan Transportation Commission’s Pavement Management Technical Assistance Program (P-TAP) provides the City with various resources to better understand its pavement condition including the PMP. Through the P-TAP, pavement consultants are hired to inspect City streets and update the PMP database every two to three years. The streets selected for the next CIP project are determined primarily through the PMP program analysis. The program also helps determine the most cost-effective treatment to extend the life of the roadway. The normal repair methods include crack seal, slurry seal, dig-out repairs, and surface overlays.

The project also includes curb and gutter replacement and sidewalk repairs on the streets that are being repaired. Major improvements identified in the City’s Bicycle and Pedestrian Master Plan will be opportunistically applied based on project location and feasibility. Minor improvements such as sharrow symbols/legends will be incorporated in this project as appropriate. All improvements will be designed per the latest City and National Standards. This includes accessibility upgrades complying with the City’s ADA Transition plan and the application of red paint within 20 feet of the vehicle approach side of crosswalks as required by Assembly Bill 413 (AB413). All pavement work shall adhere to the requirements of the MRP3.0 (Municipal Regional Stormwater Permit) of the City’s NPDES (National Pollutant Discharge Elimination System) Permit that took effect on July 1, 2023.

As part of P-TAP, the City also receives a budgetary need analysis report based the most recent pavement inspections, treatment costs, and various budget scenarios. Based on the 2024 report, the ideal pavement strategy is to increase the network average Pavement Condition Index (PCI) from 78 to 83 and maintain it over a five-year period.

Federal and state transportation grant funding is used when available. Future multi-year funding is proposed to assure availability of local matching funds to maximize grant eligibility. Funding for the local share of the project will be provided by Measure A, Measure M, Gas Tax, SB 1 and/or Measure W sources.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2026-2027

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $1,350,000 $0 $0 $0 $0 $1,350,000
Fund 119 - SB1 $650,000 $0 $0 $0 $0 $650,000
Total Funding Sources $2,000,000 $0 $0 $0 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,739,100 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,739,100 $0 $0 $0 $0 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 342

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-04 (NEW CIP)
FIRE AND RESCUE BOAT RAMP REHABILITATION (FY 2028-2029) Project Category: B
Project Description:

The existing fire and rescue boat ramp provides access to the San Francisco Bay from the northeast tip of Mariner’s Point/north of Baywinds Park. The fire and rescue boat ramp is primarily used as a launching point for water rescue operations.

The purpose of the project is to remove and replace the existing ramp at the northern tip of Mariner’s Point to improve accessibility for fire and rescue. The improvements will include temporary shoring, dewatering, demolition of the existing ramp, excavation and backfilling, and construction of various ramp improvements.

The boat ramp rehabilitation was originally included in the City’s Levee Improvement Project (designated as Access Point #1), but the existing conditions discovered upon excavation were causing complications with the overall build per plan. It was determined that the re-design and construction could potentially delay the delivery of the project as well as the re-opening of the Phase 3 portion of the Levee. As a result, this portion of the scope of work was removed from the levee project.

Estimated Project Schedule:

Permitting Requirements/Design: FY 2027-2028
Construction: FY 2028-2029

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $0 $0 $280,000 $0 $0 $280,000
Fund 301 - CIP - City $0 $0 $0 $0 $0 $0
Total Funding Sources $0 $0 $280,000 $0 $0 $280,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $229,800 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $13,700 $0 $0
Total $0 $0 $243,500 $0 $0 $36,500 $280,000
City of Foster City's FY 2026-27 Preliminary Budget Page 343

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-05 (NEW CIP)
STREET REHABILITATION (2027-2028)
Project Category: A
Project Description:

Estimated Project Schedule:

Design: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $0 $845,000 $0 $0 $0 $845,000
Fund 103 - Gas Tax 2103 $0 $300,000 $0 $0 $0 $300,000
Fund 119 - SB1 $0 $855,000 $0 $0 $0 $855,000
Total Funding Sources $0 $2,000,000 $0 $0 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $1,688,500 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $50,600 $0 $0 $0
Total $0 $1,739,100 $0 $0 $0 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 344

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-06 (NEW CIP)
STREET REHABILITATION (2028-2029)
Project Category: A
Project Description:

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $0 $0 $700,000 $0 $0 $700,000
Fund 103 - Gas Tax 2103 $0 $0 $250,000 $0 $0 $250,000
Fund 105 - Measure M $0 $0 $100,000 $0 $0 $100,000
Fund 119 - SB1 $0 $0 $850,000 $0 $0 $850,000
Fund 136 - Measure W $0 $0 $100,000 $0 $0 $100,000
Total Funding Sources $0 $0 $2,000,000 $0 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $1,640,700 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $98,400 $0 $0
Total $0 $0 $1,739,100 $0 $0 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 345

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-07 (NEW CIP)
STREET REHABILITATION (2029-2030)
Project Category: A
Project Description:

Federal and state transportation grant funding is used when available. Future multi-year funding is proposed to assure availability of local matching funds to maximize grant eligibilities. Funding for the local share of the project will be provided by Measure A, Measure M, Gas Tax, SB 1 and/or Measure W sources.

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $0 $0 $0 $800,000 $0 $800,000
Fund 103 - Gas Tax 2103 $0 $0 $0 $200,000 $0 $200,000
Fund 105 - Measure M $0 $0 $0 $100,000 $0 $100,000
Fund 119 - SB1 $0 $0 $0 $900,000 $0 $900,000
Total Funding Sources $0 $0 $0 $2,000,000 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $1,595,600 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $143,500 $0
Total $0 $0 $0 $1,739,100 $0 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 346

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
ST-08 (NEW CIP)
STREET REHABILITATION (2030-2031)
Project Category: A
Project Description:

Estimated Project Schedule:

Design: FY 2030-2031
Construction: FY 2030-2031
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 102 - Measure A $0 $0 $0 $0 $800,000 $800,000
Fund 103 - Gas Tax 2103 $0 $0 $0 $0 $200,000 $200,000
Fund 105 - Measure M $0 $0 $0 $0 $150,000 $150,000
Fund 119 - SB1 $0 $0 $0 $0 $850,000 $850,000
Total Funding Sources $0 $0 $0 $0 $2,000,000 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $0 $1,552,800
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $186,300
Total $0 $0 $0 $0 $1,739,100 $260,900 $2,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 347

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
SW-01 (CIP 301-717)

LAGOON PUMP STATION REHABILITATION AND CAPACITY ENHANCEMENT (NEW NAME) (2023-2024)
Project Category: A
Project Description:

This project (formerly two separate CIPs, (CIP 301-717) Add Third & Fourth Lagoon Pump & (CIP 301-718) Lagoon Pump Station Building Rehabilitation) includes structural improvements, structural rehabilitation, installation of two new pumps and engines, and replacement of associated appurtenances to the Lagoon Pump House. This includes seismic strengthening of the building walls; replacement of the lagoon and bayside walkways; replacement of the lagoon trash racks, discharge slide gates, and discharge flap gates; along with various concrete repairs. It will also involve the removal of the remnants of two lagoon pump engines, impellers, shafts, and associated plumbing that were abandoned in place when the current pumps were installed in 2001. These steps will enable the installation of third and fourth lagoon pumps in these newly vacant pump bays. Additionally, the project will investigate options for de- silting the existing culvert that runs underneath E. 3rd Avenue in the aft bay of the lagoon pumps to ensure maximum discharge flow from the Pump Station.

The Lagoon Pump Station, located at the City/District’s Corporation Yard, houses two operational engines/pumps that pump lagoon water into the Bay to control the water level of the interior lagoon.

Constructed in the early 1960s, it is one of the oldest City-owned buildings. Water flows through the wetwells under the lagoon pump station building and is then pumped into the Bay. Severe concrete spalling has been noted in some locations on the building, leading to weakened load-bearing capacities and increased vulnerability to seismic activity. These issues compromise the structural integrity of critical elements, potentially reducing the building’s safety and lifespan. Furthermore, numerous structural code changes have been adopted since the building's design, necessitating upgrades to bring this critical building up to code and increase its seismic resilience. This project will include a seismic analysis of the building and recommendations for structural improvements to meet current standards and ensure the facility remains resilient during a seismic event.

In addition to the structural issues at the Lagoon Pump House, there are pumping capacity and redundancy concerns. Studies have shown that from 1974 to 2019 severe storms have become more frequent and grown in intensity due to climate change effects . During significant storm events, both lagoon pumps have occasionally been in operation while the lagoon level continued to rise. This problem is expected to worsen with sea level rise and the increased severity of atmospheric rivers predicted due to climate change. This project will add a third and fourth pumps to the station, providing redundancy to reduce flooding risks in the event of a failure of either of the two existing pumps during severe storms and high tide conditions. The project will retrofit all four bays’ trash racks: two currently lack racks, and the other two have a known deficiency of a three-foot opening between the bottom of the trash rack and the base of the intake structure. Additionally, the existing flap gates, slide gates, and tide gates in the two old bays are beyond their service life and require replacement.

The two existing and operational lagoon pumps were replaced in 2001 and are 25 years old. Although the useful life is approximately 35 years, if one were to fail, it could take several weeks to repair. In recent years, there have been incidents in which debris such as tires, etc. have caused a pump to fail. If this were to occur during a storm event, it could have devastating impacts. Adding a third and fourth pump would allow for uninterrupted operation, redundancy, staggered replacement of the lagoon pumps, and provide maximum protection against the potential for flooding and property damage.

In FY 2024-2025, the City received a $1.3M grant from FEMA for this project. Acceptance of these funds place the project under the requirements of the Code of Federal Regulations which require submittals to FEMA, including but not limited to a Hydraulics Study, Benefit Cost Analysis, and Environmental City of Foster City's FY 2026-27 Preliminary Budget Page 348 Documentation, any of which may slow down the pace of the overall project. This $1.3M reimbursement grant will ultimately offset City appropriated funds.

In July 2024, BKF prepared a Basis of Design Report which summarized existing relevant studies and related documents pertaining to the Lagoon Pump Station, structurally assessed the building and recommended retrofit improvements, preliminarily assessed the need for a third and fourth pump, and identified improvements to the building,
Design commenced in June 2025, with a complete set of Plans and Specifications anticipated to be ready for bidding by fall 2026. Construction is anticipated to take place over the course of multiple years, due to restricted “in water” work windows, and operational constraints (for closure of the pump station) during the wet season.

Estimated Project Schedule:

Design: FY 2024-2025 through FY 2025-2026
Construction: FY2026-2027 through FY2027-28

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $8,300,000 $0 $0 $0 $0 $8,300,000 Total Funding Sources $8,300,000 $0 $0 $0 $0 $8,300,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $7,217,400 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $7,217,400 $0 $0 $0 $0 $1,082,600 $8,300,000
City of Foster City's FY 2026-27 Preliminary Budget Page 349

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
SW-02 (CIP 301-721)
LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025)
Project Category: A
Project Description:

The City’s lagoon system intakes water via three pipes and a system of gates on the southern end of the City near Wheel House Lane. The interior structure, built in the late 1960s, has some deficiencies that are in need of repair and require further investigation to better understand the extent of necessary repairs.

The overall structure consists of an intake structure with three, 42-inch slide gates, three 42-inch reinforced concrete pipes that run from the bay to the lagoon under Sea Cloud Park, and an outfall structure with three 42-inch flap gates. The flap gates have exceeded their useful life and are in need of replacement to ensure they work as designed. Concrete spalling has been noted on the outfall structure which needs to be investigated to see the extent of repairs needed.

Permits for this work are likely needed from both the Regional Water Quality Control Board (RWQCB) and the United States Army Corps of Engineers. (USACE). While these permits are not expected to place onerous restrictions on the project, they will take around 6 months to obtain and will restrict the working window for the project and will impact project delivery time.

A preliminary investigative study performed by Freyer and Lauretta in Fall 2025, identified three feasible repair/replacement alternatives. A corrosion assessment is required before recommending which alternative to pursue (new vs. rehabilitation). This final assessment will also inform the timing for construction-- whether it needs to occur immediately or can be performed within the next 5 years. This will be followed by engineering design and construction.

Estimated Project Schedule:

Technical Memo: 2025-26
Design and Permitting: FY 2026-27
Construction: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $1,700,000 $0 $0 $0 $0 $1,700,000 Total Funding Sources $1,700,000 $0 $0 $0 $0 $1,700,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,478,300 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,478,300 $0 $0 $0 $0 $221,700 $1,700,000
City of Foster City's FY 2026-27 Preliminary Budget Page 350

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
LV-01 (NEW CIP)
LEVEE SHEET PILE WALL COATING (2027-2028)
Project Category: A
Project Description:

A majority of the City’s levee system is comprised of a hybrid sheet pile wall that includes a steel sheet pile with a concrete cap. The steel sheet piles were installed between 2022 and 2024, as part of the Foster City Levee Improvements Project. The design of the wall anticipated a degree of atmospheric corrosion for the exposed above ground portion of the sheet piles. Observed conditions along most of the alignment are generally consistent with those expectations. However, a segment north of the San Mateo bridge is experiencing atmospheric corrosion at a rate that appears higher than the remainder of the wall. Based on the orientation of this segment; it is directly exposed to winds from the bay and is subject to more marine spray than other portions of the sheet pile wall, targeted mitigation measures have been recommended that include installation of a protective coating. A permit for this work is likely needed from the Bay Conservation and Development Commission (BCDC).

Estimated Project Timeline:

Permitting: FY 2027-2028
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 301 - CIP - City $0 $500,000 $0 $0 $0 $500,000
Total Funding Sources $0 $500,000 $0 $0 $0 $500,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $422,200 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $12,600 $0 $0 $0
Total $0 $434,800 $0 $0 $0 $65,200 $500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 351

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-01 (NEW CIP)
LARGE WATER VALVE REPLACEMENT (2026-2027)
Project Category: B
Project Description:

This project is part of the District’s ongoing program of maintaining and upgrading the water system through the installation of new valves, replacement of existing valves (8-inches and larger) and various improvements to the water system to improve reliability and minimize service impacts to customers.

Valves included on the replacement list either leak, no longer function properly, or have reached the end of their useful life. The valves are discovered primarily through exercising valves during maintenance activities and pipe isolation work. Additionally, valves may be identified through the water main / fire hydrant flushing program when performed. Valves are also added to the project by inspecting the system and identifying the need for additional isolation valves to provide more reliable service to customers.

This on-going program helps keep the water distribution system in good condition to allow the provision of reliable service to the community. The program may include strategic use of line-stop technologies to minimize water service interruptions to large blocks of customers during the construction period.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $1,000,000 $500,000 $0 $0 $0 $1,500,000 Total Funding Sources $1,000,000 $500,000 $0 $0 $0 $1,500,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $869,600 $422,200 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $12,600 $0 $0 $0
Total $869,600 $434,800 $0 $0 $0 $195,600 $1,500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 352

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-02 (405-727)
PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON E. THIRD AVE. (2025-2026) Project Category: A
Project Description:

This project will improve water supply reliability and redundancy and minimize water service interruptions in a catastrophic seismic event. The District’s 24-inch water transmission main pipeline is the sole source of potable water for the City and is attached to the Seal Slough Bridge. Seal Slough Bridge was built in the 1930’s and is used as a pedway only. The bridge is aging and could fail in the event of a seismic event and with it, the District would lose its primary water supply.

As part of CIP 636 Water System Improvements and Valve Replacements Project, two 12-inch emergency water bypass connections, with isolation valves and fittings, were constructed on the transmission main beyond the ends of the bridge to provide a means of restoring water service quickly in the event of the bridge and pipeline failure. As part of the project 1,250 feet of 12-inch temporary bypass piping was purchased and is being stored at the District’s Corporation Yard. This pipe can be assembled by staff quickly (within 1-2 days) in an emergency to restore flow until the transmission main can be repaired.

This project provides for the construction of a permanent bypass pipe to be attached to the adjacent bridge on East Third Avenue and joined at the second bypass connection that was constructed as part of CIP 636. Acquisition of environmental permits for construction over the slough and coordination with the City of San Mateo will be required. The permanent bypass pipe would provide a redundant water supply immediately and increase speed of response during an emergency.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $700,000 $0 $0 $0 $0 $700,000
Total Funding Sources $700,000 $0 $0 $0 $0 $700,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $608,696 $0 $0 $0 $0
Inflation % 0 % 3 % 5 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $608,696 $0 $0 $0 $0 $91,304 $700,000
City of Foster City's FY 2026-27 Preliminary Budget Page 353

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-03 (NEW CIP)
ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS (2026-2027) Project Category: B
Project Description:

There are a total of six (6) Impressed Current Cathodic Protection (ICCP) systems installed to protect the District’s steel transmission main and distribution mains from corrosion/rust. Additionally, there are three (3) ICCP systems installed to protect each of the District’s three 4-million-gallon steel water storage tanks.

Each ICCP is comprised of a rectifier (controllable DC power supply), anode beds(s) and connections from the rectifier negative output terminal to the pipeline or structure being protected.

Continuing maintenance of the cathodic protection system is required to ensure sufficient protection is maintained on the structures in order to prevent external corrosion while maintaining the water system infrastructure. District staff takes readings of the rectifiers on a monthly basis and annually tests the effectiveness of the existing cathodic protection system throughout the distribution system, replacing and adjusting the levels of the rectifiers as necessary. An assessment of the cathodic protection systems was performed in 2006 by Corrpro and determined that there was approximately 20 years of useful life left in the existing anode beds studied.

This project will provide a condition survey of the anode beds associated with each impressed current cathodic protection system and make recommendations for replacement as needed. Based on the improvements required by the survey, a construction budget will be identified, and a funding request will be brought back to the City Council.

Estimated Project Schedule:

Assessment: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $500,000 $0 $0 $0 $0 $500,000
Total Funding Sources $500,000 $0 $0 $0 $0 $500,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $434,800 $0 $0 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $434,800 $0 $0 $0 $0 $65,200 $500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 354

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-04 (NEW CIP)
WATER TANK LINING AND STRUCTURAL RETROFIT (2027-2028)
Project Category: A
Project Description:

This project consists of full interior lining (coating) and structural retrofit of the roof rafters and center columns of the District’s three 4-million-gallon steel water storage tanks. The tanks are located at the District’s Corporation Yard. Steel water tanks must be coated on a regular basis, roughly every 15-20 years, to ensure they do not corrode, which could lead to structural deterioration or leaks that may render the tanks unusable.

A 2020 condition assessment was conducted on the three tanks by two consultants: Villalobos & Associates and CSI. The assessment consisted of inspecting the tanks’ interior and exterior coating and cathodic protection systems. The consultants recommended replacing the coating systems in all three of the District’s tanks with order of importance being the exterior, then the interior of the tanks. Due to the prohibitive cost of fully recoating the interior and exterior of all tanks, the District split this work with the full exterior coating and portions of interior coating and spot repair being performed as part of CIP 405-660 Water Tanks & Facilitates Improvement Project. The full interior coating will be completed as a part of this project.

While working on the tanks during CIP 405-660, the extent of corrosion encountered on the roof rafters in the interior of the tanks ranged from moderate to severe, with some portions of the roof rafters requiring immediate replacement. The most severe corrosion observed on all three tanks, was located at the top of the center columns, near the center vents. The center column is the landing for all rafters, is a vital structural element, and likely subject to the most corrosive conditions within the tank. This project will retrofit the center column to be moved away from the roof vent and permanently relocate the rafters away from the vent as well.

Initially, the design team will review the photographs and inspection data collected during CIP 660 to understand the extent of corrosion present and determine whether any additional investigation is needed to inspect the interior lining and rafter structure to develop the scope of repairs and rehabilitation. The design and construction for this work will be completed in two phases. Design and construction of the first two tanks (#2 and #3) followed by the last tank (#1), with the intent for construction to be staggered to ensure tanks are available for operations and to spread out costs.

Estimated Project Schedule:

Design/Inspection: FY 2027-2028- tanks #2 and #3, FY2031-2032 – tank #1 Construction: FY 2028-2029 – tanks #2 and #3, FY2032-2033 – tank #1 Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $750,000 $5,250,000 $0 $0 $6,000,000 Total Funding Sources $0 $750,000 $5,250,000 $0 $0 $6,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $633,300 $4,306,800 $0 $0
Inflation % 0 % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $18,900 $258,400 $0 $0
Total $0 $652,200 $4,565,200 $0 $0 $782,600 $6,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 355

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-05 (NEW CIP)
WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT (2028-2029) Project Category: A
Project Description:

This project will identify improvements needed at the Water Booster Pump Station located at the District’s Corporation Yard. The Water Booster Pump station houses four engines and pumps that are used to pump water from the District’s four storage tanks into the distribution system during periods of peak demand and to cycle the water in the storage tanks.

G&E Engineering Systems performed a seismic vulnerability assessment of the pump station, with a final report completed in September 2013. The identified improvements were completed in 2025 as part of CIP 660 - Water Tank Improvements Project.

In the Water Master Plan prepared by HydroScience in May 2021, it was recommended that the District perform a seismic vulnerability assessment of its critical infrastructure every 10-15 years to maintain compliance with current seismic code regulations.

This project will provide for an updated seismic analysis of the building including recommendations for structural improvements required to meet standards at the time of the analysis. Based on the analysis, a construction budget will be identified, and any additional funding requests will be brought back to the City Council.

Estimated Project Schedule:

Preliminary Design and inspection: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $125,000 $0 $0 $125,000
Total Funding Sources $0 $0 $125,000 $0 $0 $125,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $102,600 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $6,100 $0 $0
Total $0 $0 $108,700 $0 $0 $16,300 $125,000
City of Foster City's FY 2026-27 Preliminary Budget Page 356

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-06 (NEW CIP)
24INCH MAIN REPLACEMENT (2027-2028)
Project Category: A
Project Description:

This project is part of the District’s ongoing program to maintain, rehabilitate, and improve the reliability of its potable water transmission system. The project consists of the replacement of approximately 1,500 feet of existing 24-inch Cement Mortar Lined and Coated Pipe (CMLC) transmission main with High- density polyethylene (HDPE) pipe.

The pipeline segment intended for replacement has experienced multiple maintenance issues and failures. Findings from the District’s Water Main Condition Assessment (CIP 723) indicate that the cathodic protection system serving this section of pipe is inactive, exposing the pipe to aggressive soil conditions and accelerating external corrosion. Corrosion testing conducted in this area indicates highly corrosive soils. These conditions have likely contributed to the degradation and repeated failures of the existing CMLC pipeline.

This project area is located upstream of Pressure Reducing Station 2 (PR2), located at the corner of Anchor Road and East Third Avenue. Failure of this transmission main upstream of PR2 would interrupt water service, as this is the sole supply of water to Foster City. Ensuring the integrity of this pipeline is critical to maintaining system reliability, public health, and fire protection capacity.

Continued repair of the pipeline is not a sustainable long-term solution. HDPE pipes are inherently resistant to corrosion and do not require cathodic protection, making it well suited to this soil environment.

Estimated Project Schedule:

Design: 2027-2029
Construction: 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $200,000 $500,000 $1,300,000 $0 $2,000,000 Total Funding Sources $0 $200,000 $500,000 $1,300,000 $0 $2,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $168,900 $410,200 $1,037,100 $0 Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $5,000 $24,600 $93,300 $0
Total $0 $173,900 $434,800 $1,130,400 $0 $260,900 $2,000,000 City of Foster City's FY 2026-27 Preliminary Budget Page 357

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-07 (NEW CIP)
TWO ENGINES AND PUMP REPLACEMENT AT WATER BOOSTER PUMP STATION (2028-2029) Project Category: A
Project Description:

The Water Booster Pump Station houses six (6) pumps. Currently, there are two (2) electric powered motor driven pumps (installed in 2005), two (2) natural gas (with propane backup) powered engine driven pumps, and two (2) diesel powered engine driven pumps. Two (2) of the natural gas-powered engines and pumps were installed in 2018 and are operational. However, the two (2) diesel powered engine drive pumps are over 40 years old and past their useful life. Currently those two are not operational.

This project provides for the removal and replacement of the 2 non-functioning diesel powered engines/ pumps with 2 new electric powered motor/pumps to provide maximum operational flexibility and additional redundancy. The project will also include Supervisory Control and Data Acquisition (SCADA) system upgrades to match the existing set up.

Estimated Project Schedule:

Design: FY 2028-2029
Construction/Installation: 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $375,000 $600,000 $0 $975,000 Total Funding Sources $0 $0 $375,000 $600,000 $0 $975,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $307,700 $478,700 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $18,400 $43,000 $0
Total $0 $0 $326,100 $521,700 $0 $127,200 $975,000
City of Foster City's FY 2026-27 Preliminary Budget Page 358

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-08 (NEW CIP)
COATING ON 24-INCH TRANSMISSION MAIN AT SEAL SLOUGH BRIDGE (2028-2029) Project Category: B
Project Description:

This project will address the application of exterior coating on the 24-inch transmission main attached to the Seal Slough Bridge. An inspection of the pipeline will be performed, followed by preparation of a technical memorandum recommending removal and coating alternatives, and regulatory permitting requirements, including cost estimates for the pipe preparation and coating application. Design and construction will follow.

The Foster City/EMID 24-inch water transmission main is attached to and runs along the length of the Seal Slough Bridge. This steel line is exposed to the elements of the bay. After years of exposure to sun and saltwater air along the bay shore, the original protective coating shows signs of age and corrosion and the pipeline requires recoating to prolong its life. This transmission line runs over the San Francisco Bay and will require procurement of regulatory permits for work over the waterway.

Estimated Project Schedule:

Assessment and Design: 2028-2029
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $500,000 $0 $0 $500,000
Fund 409 - Water Connection Fees $0 $0 $500,000 $0 $0 $500,000 Total Funding Sources $0 $0 $1,000,000 $0 $0 $1,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $820,400 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $49,200 $0 $0
Total $0 $0 $869,600 $0 $0 $130,400 $1,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 359

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-09 (NEW CIP)
CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS LOCATIONS (2028-2029) Project Category: B
Project Description:

This project will address implementing long-term technology solutions for the water quality issues that Foster City experiences in winter months. This project provides for the design and construction of chlorine analyzers and automatic flushers throughout Foster City.

EMID purchases water treated with a disinfectant agent (chloramine) from the SFPUC. Chloramine disinfection is more environmentally friendly than other disinfectant options but presents operational challenges for distribution system operators. If chloramine is allowed to remain in the distribution system for a lengthy period, the disinfectant can degrade, reducing the chlorine residual, adversely affecting water quality.

Successful water conservation efforts over the past years have reduced water demand, and as a result, water is subject to “aging” in the distribution system. In the winter months, when irrigation use is down and water demands are low, staff has observed chlorine residuals falling to actionable levels, forcing staff to flush hydrants to stimulate water circulation to increase the disinfectant levels in the water system. In 2022, staff performed an experiment to determine if irrigating sports fields at the furthest reaches of the system would improve system-wide disinfection levels. In partnership with the Parks Department, irrigation of City parks in strategic areas of the water distribution system was increased. This does improve residuals. More time is also needed to monitor and validate data following installation of mixers as part of (CIP 405-660) Water Tank Improvements project which was completed in summer 2025.

This project will install automatic flushers and chlorine analyzers at various key locations throughout the City. Chlorine analyzers will measure the level of disinfectant (chlorine residual) in the water in areas where water aging has been observed. When set thresholds are reached, the analyzers will trigger the automatic flushers to flush water through the system until the chlorine residuals are back to a non- actionable level. The installation of chlorine analyzers and automatic flushers will save staff time required to flush water mainlines manually, also saving City funds in labor costs.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2039
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $700,000 $0 $0 $700,000
Total Funding Sources $0 $0 $700,000 $0 $0 $700,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $574,300 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $34,400 $0 $0
Total $0 $0 $608,700 $0 $0 $91,300 $700,000
City of Foster City's FY 2026-27 Preliminary Budget Page 360

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-10 (NEW CIP)
EAST HILLSDALE BOULEVARD LOOP (2028-2029)
Project Category: B
Project Description:

This project addresses completing a waterline loop along East Hillsdale Boulevard to connect two existing pipelines to facilitate the flow of water for both normal and emergency operations. The project is identified in the Water Distribution System Master Plan that was completed in 2020.

The work will consist of the installation of approximately 40 feet of 8-inch PVC pipe by connecting an existing 8-inch ACP pipeline with an existing 8-inch PVC pipeline, to improve the available fire flows in the area.

The project supports the District’s ongoing program to maintain and upgrade the water system to improve reliability and minimize service interruptions.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $138,000 $0 $0 $138,000
Total Funding Sources $0 $0 $138,000 $0 $0 $138,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $113,300 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $6,700 $0 $0
Total $0 $0 $120,000 $0 $0 $18,000 $138,000
City of Foster City's FY 2026-27 Preliminary Budget Page 361

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WA-11 (NEW CIP)
LARGE WATER VALVE REPLACEMENT (2029-2030)
Project Category: B
Project Description:

Estimated Project Schedule:

Design: FY 2029-2030
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 405 - CIP - Water $0 $0 $0 $1,000,000 $0 $1,000,000 Total Funding Sources $0 $0 $0 $1,000,000 $0 $1,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $797,800 $0 $130,400
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $71,800 $0
Total $0 $0 $0 $869,600 $0 $130,400 $1,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 362

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-01 (CIP 455-652)
WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENTS (2015-2016) Project Category: A
Project Description:

The Clean Water Program (CWP) includes capital improvements to the San Mateo Wastewater Treatment Plant (WWTP) and San Mateo’s sanitary sewer collection system necessary to replace aging infrastructure and meet regulatory requirements.

In accordance with the percentages of ownership
of the WWTP established in the JPA (as lead agency,
San Mateo owns approximately 75 percent and EMID owns approximately 25 percent), EMID is only responsible for its proportionate share of the relevant work related to the Wastewater Treatment Plant Master Plan improvements. The estimated share of the WWTP costs for EMID is approximately $175 million dollars. To date, $172,478,998 has been encumbered for this multi-year project. Approximately, an additional $2.86 million is anticipated over the last year of the project as shown in the funding table at the end of this Project Description.

Encumbered:

FY 2015-2016 $5,931,000
FY 2016-2017 $10,984,000
FY 2017-2018 $12,345,628
FY 2018-2019 $8,680,985
FY 2019-2020 $4,563,622
FY 2020-2021 $8,315,581
FY 2021-2022 $52,558,950
FY 2022-2023 $39,784,663
FY 2023-2024 $11,129789
FY 2024-2025 $8,225,263
FY 2025-2026 $9,959,516
$172,478,998
Anticipated:

FY 2026-27 $2,857,803
Total Project Budget $ 175,336,801
In 2025 (year 11), the CWP continued to focus on the construction phase of the WWTP project to assist with full project delivery and execution of ma jor improvement projects. Some notable accomplishments include the following:

WWTP Upgrade & Expansion Project
• Submitted the quarterly reports for Water Infrastructure Finance and Innovation Act (WIFIA) loan compliance.
• RHAA (Consultant) completed the final design for the WWTP interpretive signs. • WWTP Final Parcel Map was recorded with the County in April 2024.

GMP-1 (Site Preparation, Electrical and Storm Drain System Improvements for GMP3) • Project is closed out and NOC accepted.

City of Foster City's FY 2026-27 Preliminary Budget Page 363 GMP-2 (Foundations for GMP3)
• Project is closed out and NOC accepted.

GMP-3 (Nutrient Removal and Wet Weather Flow Management Upgrade and Expansion) • Excavated for the tie-ins for the final connections of the force mains. • Temporary Occupancy was granted for the Administration Building. • Completed the installation of electrical and mechanical equipment in Areas 51 (Headworks), 52 (Primary Clarifiers), 53 (Bio-actiflo), 55 (BNR’), 56 (MBRs), 64 (Odor Control), and 70 (Chemicals area).
• Performed clean water testing of the liquid process system in fall 2025. • Completed the improvements to the Sodium Bisulfite System except for the lighting under the canopy.
• Completed the improvements to the Chlorine Contact Basins except for the lighting system. • Completed the Aeration Air systems in Area 55 and 53. • Started installation of the Fall protection system in areas 51, 52, 53, 55, 56, 64 and 70. • Completed the site landscaping and hardscape improvements for approximately 75% of the site. • Completed approximately 75% of the AC pavement replacement • Remaining hardscape and AC pavement will be completed after tie-ins are completed. • Began demolition and removal of piping and equipment in preparation of the conversion of the Aerations basins into Flow Equalization basins.
• Completed improvements to the foul air system in the primary screens, grit chambers, and grit wash equipment in Area 51.
• Continued site landscaping and hardscape improvements. • Project overall completion is scheduled for June 2026.

Immediate Action Project Package 2 – Improvements to the solids processes • Project achieved Substantial Completion.
• Began project closeout.

Immediate Action Project Package 3 – Improvements to the effluent pump station, site waste pump station, and sludge heating and recirculation piping
• Project achieved Substantial Completion.
• Completed the installation of the casing and piles for Site Waste Pump Station and Effluent Pump Station sites. Site Waste Valve Pit construction completed. • Completed the replacement of piping for Digesters 1 and 2. • Completed the installation of new HVAC units for Solids Handling Building. • Completed concrete repairs and window replacements in the Effluent Pump Station Building. • Completed replacement of valves in the Effluent Pump Station. • Began roof repairs and painting of the effluent Pump Station Building. • Began working on electrical modifications to the effluent pump station. • Began installation of VFDs.
• Began work on Site Waste Pump Station equipment installation, piping, and installing 72- inch SSMH.

Annual Major Components
• Digester Transfer Pump Improvements: Project was completed in Winter 2025. • 3 Water Pumping and Ferric Chloride to Combined Sludge Improvements Project: Design is complete. A construction contract was awarded to Overaa.

City of Foster City's FY 2026-27 Preliminary Budget Page 364 • Biosolids and Energy Management Plan: Brown and Caldwell awarded contract to perform study.

Study estimated completion is June 2026.
• DAFT Corrosion Improvements: (Carollo awarded contract to perform study. Study is complete and recommends replacement of DAFT with rotary drum thickeners. • MCC Replacements: HDR Engineering awarded contract for design. Design is complete.

Construction is anticipated in Summer 2026.
• Digester 1 Improvements: Pending results of Biosolids study. • Centrifuge and Centrifuge Feed Pump Replacement: Carollo awarded design contract. Design estimated completion is December 2026.
• Solids Handling Systems I&C Improvements: (Project is in planning phase. • Digester 2 Mixer Repair/Replacement: Project completed. 2026 (Year 12), represents the last year of the CWP. Key Year 12 program activities include the following activities to wrap up the program: Program administration, program controls, economic management, document management, oversight of 3rd party construction management teams, environmental permitting support, and public outreach.
• Project management, construction management, and inspection for the following projects:
◦ WWTP Upgrade and Expansion Project (GMP 3)
• Immediate Action Project 3
• WWTP Annual Major Components Projects
• Continue project management for the Construction Manager at Risk (CMAR) (Sundt). • Obtain Final Certificate of Occupancy of the Administration Building and Warehouse. • Complete conversions of the existing Aeration basins to Flow Equalization Basins. • Continue closeout of IAP II.
• Continue construction and complete closeout of IAP III. • Continue completion of AMC projects.
• Start-up, performance testing, seeding of new treatment facilities, and force main tie-ins was completed in early 2026.
• Final completion of the WWTP is anticipated in June 2026.

Erler & Kalinowski, Inc. is providing technical support services for EMID. EMID Specific expenses, (such as EKI, and legal support) are included in the 10-year funding model and are being funded through the enterprise fund and not bond proceeds.

Estimated Project Schedule:

Construction: Ongoing through FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $2,857,803 $0 $0 $0 $0 $2,857,803 Total Funding Sources $2,857,803 $0 $0 $0 $0 $2,857,803 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $2,857,803 $0 $0 $0 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $2,857,803 $0 $0 $0 $0 $0 $2,857,803
City of Foster City's FY 2026-27 Preliminary Budget Page 365

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-02 (CIP 455-705)
EMERGENCY GENERATOR REPLACEMENTS (FY 2021-2022)
Project Category: A
Project Description:

The project addresses the replacement of certain emergency generators and automatic transfer switches that are located at 10 of the District’s wastewater lift stations and are at the end of their useful lives.

Emergency generators power lift stations when power from PG&E is interrupted or shut down. The automatic transfer switch senses when PG&E power is interrupted and causes the emergency generator to turn on.

The 48 lift stations, as parts of the EMID sanitary sewer collection system, pump and convey sewage to receiving manholes at higher elevations. Emergency generators are located at EMID’s 14 major lift stations. Without emergency generators, in the event of a power outage, lift stations could fill with sewage and possibly overflow.

This project addresses replacing the emergency generator and automatic transfer switch (ATS) at Lift Stations 10, 12, 14, 15, 16, 26, 29, 41 and 59 and the emergency generator only at Lift Stations 22. $1,415,000.00 in funding has been appropriated from the equipment replacement fund for this project.

In August 2022, the District Board approved a professional services agreement with Freyer & Lauretta, Inc. (F&L), for the design of three critical and complex generator replacements at LS 22, 29, and 59. A basis of design report was prepared to evaluate generator sizing, pad sizing, and siting for the generators at these three lift stations, of which LS 29 requires relocation of the generator system from inside the Bank of America Building to within an easement on the property, and permanent removal of an underground fuel tank. This project is being delivered in 3 construction phases due to regulatory requirements and long lead times on equipment procurement.

Phase 1- Underground Storage Tank Removal
In March 2025, staff decided to expediate the removal of the underground fuel tank located at Lift Station 29 ahead of the generator replacements due to its noncompliance with county codes and standards. An informal bid for the removal of the underground storage tank was solicitated on November 20, 2025, with Patriot Environmental Services (Patriot) emerging as the lowest bidder. A construction contract was awarded to Patriot on January 20, 2026. Construction is scheduled to begin in March/April.

Phase 2 – Replace 3 Generators (LS22, 29, & 59)
As part of the preliminary design, the estimated lead time for the new generator systems and accompanying ATSs was found to be 42 to 60 weeks. To minimize project delays, a pre-purchase package for LS 22, 29, 59 generators, ATS and associated equipment was released for bid in March 2024 and on August 19, 2024, the District Board approved the purchase agreement with Bay City Electric Works. While the systems are on order, F&L has continued to complete the preparation of the construction documents. Call for bids is scheduled for April, with construction to begin in June 2026.

Phase 3 – Replace 7 Generators (LS 10, 12, 14, 15, 16, 26, & 41) An amendment to the existing contract with F&L was approved by the District Board on November 4, 2024, to include the design of the remaining 7 generators. The pre-purchase package for the remaining 7 Lift Stations (10, 12, 14, 15, 16, 26, 41) was released for bid on October 20, 2025. A purchase agreement was awarded to CD & Power (CD&P) on January 20, 2026. Design is occurring concurrently with submittal review for the generator purchase. The lead time for delivery of the remaining 7 generators varies from 5 to 8 months. Construction is anticipated to start in Winter 2026 following delivery of the generators, ATS and associated equipment.

City of Foster City's FY 2026-27 Preliminary Budget Page 366 Estimated Project Schedule:

Design and Equipment Procurement: FY 2023-2024 to FY 2026-2027 Construction: FY 2026-2027 to FY 2027-2028

Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 460 - Wastewater Capacity
Fees
$1,000,000 $0 $0 $0 $0 $1,000,000
Total Funding Sources $1,000,000 $0 $0 $0 $0 $1,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,000,000 $0 $0 $0 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,000,000 $0 $0 $0 $0 $0 $1,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 367

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-03 (CIP 455-710)
SHELL BRIDGE SANITARY SEWER FORCE MAIN REHABILITATION (FY 2022-2023) Project Category: A
Project Description:

This project will address the rehabilitation or replacement of the 16-inch cast iron force main attached to the Shell Bridge. In February 2021, repairs were completed on a 12-inch diameter hole located on the top side of the pipe, that was identified during a routine maintenance inspection. At the same time the air release valve located on the force main at the high point on the bridge was also replaced.

The force main was originally constructed in the 1960s. The force main is a critical facility which delivers over 500,000 gallons of sewage (approximately one third of the wastewater generated in the District) daily to the San Mateo Wastewater Treatment Plant. The localized failure of the pipe and air release valve is due to the corrosive environment of wastewater and repeated exposure to hydrogen sulfide gas.

The City retained BKF Engineers to perform a preliminary condition assessment and feasibility study of the pipeline to determine if other portions of the main had similarly deteriorated. In May 2023, wall- thickness testing along the pipe span was performed and a report was prepared summarizing the investigation and current condition of the pipe. The condition assessment concluded that the recent failure was not an isolated event and rehabilitation or replacement is required to extend the useful life.

Based on the feasibility study, staff determined that installing a new force main parallel to the existing pipe using horizontal directional drilling is the preferred approach for rehabilitation.

The new force main will be installed beneath the lagoon. A design contract was awarded to Freyer and Lauretta on February 17, 2026.

Estimated Project Schedule:

Design: FY2025-2026
Construction: FY2025-2026 through FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $1,500,000 $0 $0 $0 $0 $1,500,000 Total Funding Sources $1,500,000 $0 $0 $0 $0 $1,500,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $1,500,000 $0 $0 $0 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $1,500,000 $0 $0 $0 $0 $0 $1,500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 368

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-04 (CIP 455-719)
SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6 (FY 2023-2024) Project Category: A
Project Description:

This project is part of a multi-phase program started in 2000 to rehabilitate EMID's sanitary sewer lift stations. The lift station improvement projects take place approximately every five years.

Lift stations pump wastewater from the low points in the collection system to manholes at higher elevations. The lift station improvement projects include preventative maintenance and upgrades to improve the reliability, durability, and sustainability of the lift stations. Phase 6 addresses deficiencies at Lift Stations 6, 9, 11, 13, 22, 29, 42 and 43. Lift station improvements generally include repairing the interior wet wells; replacing critical components, and electrical improvements including installation of additional systems to remotely monitor and control the lift stations.

Design for the project began in December 2025 and construction is anticipated to begin in Spring 2027.

Estimated Project Schedule:

Design: FY 2025-2026
Construction: FY 2026-2027
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $3,000,000 $0 $0 $0 $0 $3,000,000 Total Funding Sources $3,000,000 $0 $0 $0 $0 $3,000,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $3,000,000 $0 $0 $0 $0 $0
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $0 $0
Total $3,000,000 $0 $0 $0 $0 $0 $3,000,000
City of Foster City's FY 2026-27 Preliminary Budget Page 369

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-05 (NEW CIP)
SEWER REHABILITATION (FY 2026-2027)
Project Category: A
Project Description:

The project is a continuation of the District's on-going program to repair and replace components of the sanitary sewer collection system to extend the system’s useful life. The project consists of replacing 16 manholes identified in the Wastewater Collection System Master Plan and by staff through routine maintenance.

Replacement of manholes is typically required due to: (1) the settlement of manholes which adversely affects the connecting pipes and sewage flows; (2) the deterioration of the manhole due to the corrosive gas produced by sewage; and/or (3) the scouring of receiving manholes at the end of a force main, due to the velocity of wastewater pumped from the lift station via the force main pipeline.

These manholes operate as force main collectors, receiving wastewater flow from various lift stations.

During the condition assessment performed as part of the Wastewater Master Plan, Manholes 29-07, 18-01, 16-17, 14-02, 22-18, 22-19, 37-11, 29-31, 10-01, and 12-02 were witnessed to operate under turbulent conditions during force main discharge cycles. Additionally, staff has identified six (6) manholes located on trunk lines on East Hillsdale Boulevard, a major boulevard, and within busy intersections, adding complexity to their inspection and replacement: 29-08, 29-09, 29-10, 29-11, 29-12, and 29-13.

Replacement of these manholes and the intercepting piping will enhance station reliability and public safety.

Estimated Project Schedule:

Design: FY 2026-2027
Construction: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $500,000 $2,000,000 $0 $0 $0 $2,500,000 Total Funding Sources $500,000 $2,000,000 $0 $0 $0 $2,500,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $500,000 $1,688,500 $0 $0 $0 $260,900 Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $50,600 $0 $0 $0
Total $500,000 $1,739,100 $0 $0 $0 $260,900 $2,500,000
City of Foster City's FY 2026-27 Preliminary Budget Page 370

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-06 (NEW CIP)
OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP POWER STUDY (FY 2028-2029) Project Category: B
Project Description:

Most EMID lift stations were constructed between the mid-1960s and the mid-1970s. The criticality of each existing lift station varies depending upon its relative position within the network, the expected flow rate of influent sewage, and the station’s existing structural and mechanical capacities. Various lift stations throughout the City are equipped with gravity overflow facilities or emergency generators to establish collection system redundancy and to prevent sanitary sewer overflows.

This project will provide for a complete system analysis to determine areas within the District’s collection system that are currently unprotected or minimally protected by existing overflow, redundancy, bypassing, and backup power features as identified in the Wastewater Collection System Master Plan completed in 2020. This analysis will take into consideration existing gravity overflow piping systems; permanent and portable emergency generators and connections and whether generator fuel capacity meets the minimum 12-hour run time requirements; and bypassing connections to identify collection system vulnerabilities in the event of a power outage and under wet-weather conditions.

This study will include an evaluation of Pump Station 59, the system’s largest pump station, including analysis of the wet well capacity, the force main capacity, and pumping capacity to identify existing or potential deficiencies. Preliminary observations indicate the wet well may be undersized, resulting in limited holding time during high flow events or unexpected power outages. During a power outage, the wet well is estimated to reach capacity within approximately 15–20 minutes, which is insufficient time for response and significantly increases the risk of sanitary sewer overflows. The study will assess existing flows, wet well volume and outage scenarios to confirm deficiencies and develop recommendations to improve storage capacity and reduce overflow risk.

This analysis will inform the identification of future improvements. A budget placeholder for design has been included that will be refined following the results of the study.

Estimated Project Schedule:

Study: FY 2027-2028
Design: FY 2027-2028
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $0 $0 $400,000 $700,000 $0 $1,100,000 Total Funding Sources $0 $0 $400,000 $700,000 $0 $1,100,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $328,200 $558,500 $0 $143,500 Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $19,600 $50,200 $0
Total $0 $0 $347,800 $608,700 $0 $143,500 $1,100,000
City of Foster City's FY 2026-27 Preliminary Budget Page 371

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-07 (NEW CIP)
WASTEWATER MASTER PLAN (FY 2028-2029)
Project Category: B
Project Description:

The District’s wastewater infrastructure system was constructed in the early 1960’s. The wastewater system consists of nearly 62 miles of gravity sewer lines, 10 miles of force mains, and 49 pump stations.

All sewage is ultimately conveyed to the San Mateo Wastewater Treatment Plant, which is jointly owned by EMID and the City of San Mateo through a Joint Powers Agreement (JPA).

In 1993, Harris Consultants, Inc. completed the Sewer Force Main Master Plan and Inspection Program report for the District. In 2020, HydroScience completed the Wastewater Collection System Master Plan.

The report generated a prioritized 20-Year Capital Improvement Plan and funding approach, which identified projects to address the District’s most critical lift stations and collection system “hot spots” for rehabilitation.

The proposed Wastewater Collection System Master Plan Study will build upon the planning framework established in 2020, and will include an evaluation of the overall wastewater system. The general scope of work includes data collection and review, flow monitoring, hydraulic model development, system performance evaluation and improvement needs, condition assessment and rehabilitation/replacement program, seismic vulnerability assessment, review of the District’s General Plan for future growth, and recommendations for 20-Year Capital Improvement Plan Development.

The District currently has an active Capital Improvement Program (CIP) to rehabilitate its infrastructure.

By reviewing and analyzing existing system capacity and infrastructure to develop an analytical planning document, the District will have a means to identify deficiencies and prioritize improvements within the collection system. .

Estimated Project Schedule:

Master Plan Study: FY 2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $0 $0 $600,000 $0 $0 $600,000 Total Funding Sources $0 $0 $600,000 $0 $0 $600,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $492,200 $0 $0 $78,300
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $29,500 $0 $0
Total $0 $0 $521,700 $0 $0 $78,300 $600,000
City of Foster City's FY 2026-27 Preliminary Budget Page 372

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-08 (NEW CIP)
SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 7 (FY 2028-2029) Project Category: A
Project Description:

The project is part of a multi-phase program started in 2000 to rehabilitate EMID's sanitary sewer lift stations. The lift station improvement projects take place approximately every five years.

The projects include preventative maintenance and upgrades to improve the reliability, durability, and sustainability of the lift stations. Lift stations in the District pump wastewater from the low points in the collection system to manholes at higher elevations.

The Phase 7 project addresses deficiencies at Lift Stations 36, 37, 38, and 39. The replacement of these lift stations will effectively remove the low capacity, capsule style, Gorman-Rupp dry deck lift stations which are mechanically unique and difficult to maintain for District maintenance staff. Removal of these outdated fiberglass dry deck stations will complete the conversion of all District lift stations to rail extraction, submersible pump style lift stations. Finalization of this conversion will establish uniformity across the District and ease the maintenance complexity for District staff. The project is expected to be a comprehensive replacement of all lift station features except the precast wet well, which will be equipped with a new traffic rated access hatch and concrete top.

Estimated Project Schedule:

Design: FY 2028-2029
Construction: FY 2029-2030
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $0 $0 $3,200,000 $3,000,000 $0 $6,200,000 Total Funding Sources $0 $0 $3,200,000 $3,000,000 $0 $6,200,000 Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $2,625,100 $2,393,400 $0 $808,700 Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $157,500 $215,300 $0
Total $0 $0 $2,782,600 $2,608,700 $0 $808,700 $6,200,000 City of Foster City's FY 2026-27 Preliminary Budget Page 373

CIP PROJECT DESCRIPTION FOR FIVE-YEAR FINANCIAL PLAN
WW-09 (NEW CIP)
FORCE MAIN CONDITION ASSESSMENT (2029-2030)
Project Category: B
Project Description:

Sanitary sewer force mains are critical pipelines that operate under constant pressure and are typically buried and out of sight. Because failures often occur without visible warning, relying solely on age or past performance does not provide adequate protection against unexpected breakdowns. A single force main failure can result in wastewater spills, traffic disruptions, regulatory violations, and significant unplanned costs.

In 1993, Harris Consultants, Inc. completed the Sewer Force Main Master Plan and Inspection Program report for the District. The report indicated that most of the force mains were in better-than-expected condition. While the District is not experiencing system wide sanitary sewer overflows or obvious signs of deficiencies, recent lift station capacity assessments have indicated issues with down-stream force mains.

Force main deficiencies can impact pump station hydraulics and lower the station’s overall pumping capacity. Furthermore, with the majority of pipes being asbestos cement pipe (ACP), the failure mechanism is sudden cracking and failure rather than a slow leak.

This assessment allows the District to evaluate the health of these pipelines before failures occur by reviewing existing records, observing surface conditions, and using non-destructive inspection methods to identify potential weaknesses. The results will identify which segments are in good condition, which require closer monitoring, and which may need repair or replacement.

Estimated Project Schedule:

Design: FY2028-2029
Funding Sources 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fund 455 - CIP - Wastewater $0 $0 $0 $750,000 $0 $750,000 Total Funding Sources $0 $0 $0 $750,000 $0 $750,000
Expenditures Categories 2026-27 2027-28 2028-29 2029-30 2030-31 Contingency Total Estimated Project Costs $0 $0 $0 $598,400 $0 $97,800
Inflation % — % 3 % 6 % 9 % 12 % 15.00 %
Inflation Escalation $0 $0 $0 $53,800 $0
Total $0 $0 $0 $652,200 $0 $97,800 $750,000
City of Foster City's FY 2026-27 Preliminary Budget Page 374 This page intentionally left blank.

City of Foster City's FY 2026-27 Preliminary Budget Page 375

Foster City City CouncilMarch 23, 2026

Foster City City Council
March 23, 2026