ATTACHMENT 6 - BUILDINGS AND LAGOONS
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39 A B C D E F G H I J K L M N O P Q R S T U V
Category NO. Project Name Funding Source Total Project Previous Appropraition
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035- 36 2036-37 2037-
2038
2038-
2039
2039-
2040
2040-
2041
BUILDING PROJECTS (P+F) (P) (F)
C BD-01 (CIP 301-677) LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018) CC 320,000 120,000 200,000 200,000 B BD-02 (CIP 301-685) HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019) PT 3,290,000 2,040,000 1,250,000 1,250,000 BD-02- Funding Source #1 - BMF assigned BMF 3,290,000 2,040,000 907,229 907,229 BD-02- Funding Source #2- BMF excess balance BMF - - 342,771 342,771 A BD-03 (301-708) RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) CC 2,200,000 1,000,000 1,200,000 1,200,000 B BD-04 (301-725) INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) CC 1,600,000 1,000,000 600,000 600,000 B BD-05 (NEW CIP) REPLACE GOVERNMENT CENTER GENERATOR CC 700,000 - 700,000 700,000 B BD-06 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) PT 1,000,000 - 1,000,000 250,000 750,000 BD-06 Funding Souce #1 - General Fund CC 1,000,000 - 1,000,000 250,000 750,000 BD-06 Funding Souce #1 - Water Enterprise CW* - - - BD-06 Funding Souce #1 - Wastewater Enterprise CWW* - - - B BD-07 (NEW CIP) REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) BMF 500,000 - 500,000 500,000 (NEW CIP) REPLACE COUNCIL CHAMBERS TOP ROOF BMF 50,000 - 50,000 50,000 (NEW CIP) REPLACE LIBRARY/COMMUNITY CENTER ROOF BMF 350,000 - 350,000 350,000 (NEW CIP) REPLACE COMMUNITY CENTER/LIBRARY HVAC BMF 350,000 - 350,000 350,000 (NEW CIP) REPLACE CORPORATION YARD ADMINISTRATION ROOF BMF 120,000 - 120,000 120,000 (NEW CIP) REPLACE COUNCIL CHAMBERS ZINC ROOF BMF 200,000 - 200,000 200,000 (NEW CIP) REPLACE CORPORATION YARD HVAC BMF 380,000 - 380,000 380,000 (NEW CIP) REPLACE TEEN CENTER ROOF BMF 300,000 - 300,000 300,000 (NEW CIP) REPLACE POLICE STATION ROOF BMF 300,000 - 300,000 300,000 11,660,000 4,160,000 7,500,000 3,050,000 950,000 1,450,000 - - - 50,000 - - - 820,000 200,000 - 980,000 - *The $1.00 million funding from the Water Enterprise Fund and Wastewater Collection Sytem Enterprise Fund for the Corporation Yard Fence Replacement Project is not shown here and is included in the 15-Year Enterprise CIP report.
Category NO. Project Name Funding Source Total Project Previous Appropraition
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035- 36 2036-37 2037-
2038
2038-
2039
2039-
2040
2040-
2041
STORMWATER / LAGOON PROJECTS (P+F) (P) (F)
A SW-01 (CIP 301-717) LAGOON PUMP STATION REHABILITATION AND CAPACITY ENHANCEMENT (NEW NAME) (2023-2024) CC 17,920,000 9,620,000 8,300,000 8,300,000 A SW-02 (CIP 301-721) LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) CC 1,780,000 80,000 1,700,000 1,700,000 SW-03 (NEW CIP) LAGOON DREDGING CC 8,000,000 - 8,000,000 8,000,000 18,000,000 10,000,000 - - - - 8,000,000 - - - - - - - - - Category NO. Project Name Funding Source Total Project Previous Appropraition
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035- 36 2036-37 2037-
2038
2038-
2039
2039-
2040
2039-
2040
LEVEEE (P+F) (P) (F)
A LV-01 (NEW CIP) LEVEE SHEET PILE WALL COATING CC 500,000 - 500,000 500,000 https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/CIP/Long Term City CIP/2026-03-23 CIP 15yr forecast CITY Attachments 1