A project by Laura Melahn, Candidate for Menlo Park District 4 City Council
City department

Public Works

Maintains 96 mi streets, 46 mi stormwater pipes, 55 mi water pipes, 17 parks, 19,000 trees, 13 facilities, 109-vehicle fleet, two reservoirs.

$43,094,375
Proposed spending, FY 2026-27
All funds, not just the General Fund
Show source

Summed from gl_transactions for Public Works, fiscal year 2027, expense rows across all fund types. This department is budgeted for about 73 full-time equivalent staff.

What they do

Divisions

Engineering (Capital Project DeliveryDevelopment Services); Transportation (PlanningOperations); Maintenance (StreetsTreesVehiclesFacilitiesWaterParks); Business Services
What it produces

By the numbers

76 PCI
Overall Pavement Condition Index (PCI)
13
Facilities maintained
facilities
109
Fleet vehicles maintained
vehicles
17 parks
Parks maintained
46 miles
Stormwater pipes maintained
96 miles
Streets maintained (centerline miles)
19,000 trees
Trees maintained
55 miles
Water pipes maintained

Show source

Operating metrics are drawn from the performance_metrics table, sourced from the May 2026 budget workshop deck and Council staff reports. Each row records its own source document.

Spending over time

Five-year expense trend

FY 23$49,469,688
FY 24$71,285,267
FY 25$59,821,788
FY 26$61,842,249
FY 27$43,094,375
Show source

Expense totals by fiscal year (FY 2023 through FY 2027) from the v_dept_summary view. FY 2023 to FY 2025 are actuals; FY 2026 is the adopted prior-year budget; FY 2027 is proposed.

How decisions were made

Recent Council actions

Council decisions tied to this department's projects, newest first. Expand any item to see what staff recommended and the source document.

  1. receive

    Council received update on 2026 street maintenance projects ($5M cost / $5.2M available funding)

    Details

    Informational update on 2026 street maintenance work: $1.7M 2025-26 Annual Slurry Seal + $1.5M Bay/Pierce Roads + $0.5M SRTS Intersection + $0.3M Sand Hill pavement + $1M Cal Water cost share = $5M against $5.2M available funding (gas tax, construction impact fees, SB-1, General Capital Fund, Measure W).

  2. authorize

    Council awarded $1,512,604 NACC Construction contract for High Voltage Streetlight Conversion Phase 2 + $204,604 appropriation

    Details

    Council awarded $1,512,604 construction contract (base + bid alternate A) to NACC Construction LLC and appropriated an additional $204,604 from the General Fund unassigned balance to close the bid-vs-budget gap. Approved 10% contingency ($152,000) held by the City. 4 bidders received; NACC was low bid. Phase 2 of 3 (West Menlo Park).

    Staff recommendation: Award NACC contract; appropriate $204,604

  3. authorize

    Council authorized Schaaf & Wheeler design agreement up to $5,329,675 for SAFER Bay Phase 1

    Details

    Authorized City Manager to execute professional services agreement with Schaaf & Wheeler for SAFER Bay design: $4,784,963 base + $544,712 optional tasks = $5,329,675. Phase 1 total project budget $6,729,175 ($5.33M agreement + $799,500 supplemental + $600,000 City services).

    Staff recommendation: Authorize the design services agreement up to $5,329,675

  4. receive

    Council received the 5-Year Street Maintenance Plan as informational item

    Details

    Staff presented the rolling 5-year Street Maintenance Plan. Subsequent step: bids advertised for 2024-25 Street Resurfacing and Middle Ave Complete Streets projects.

  5. accept

    City accepted $450,500 SMCTA grant for Bay/Pierce Safe Routes to School intersection improvements

    Details

    SMCTA awarded up to $450,500 in grant funds for SRTS Intersection Improvements at Sharon Road & Eastridge Ave (La Entrada Middle School) and Oak Knoll Lane & Oak Ave (Oak Knoll Elementary). Combined with Bay and Pierce Roads project for efficient bidding. Construction summer 2026 to minimize school disruption.

  6. authorize

    Council awarded 3-year On-Call Asphalt and Concrete Repair contract to Cato's General Engineering ($1.02M/yr)

    Details

    Three-year contract for on-call asphalt and concrete repair work beyond Public Works maintenance staff capacity. $1,020,000 per fiscal year, of which $420,000 reserved for street resurfacing plan and remainder for sidewalk repair program.

  7. authorize

    Council authorized PCE Solar and Storage GovPV program at Burgess Pool, BHCDC, City Hall, Library

    Details

    Authorized City participation in Peninsula Clean Energy's GovPV Solar and Storage program for installation of solar PV at four City facilities: Burgess Pool, Belle Haven Child Development Center, City Hall, and Menlo Park Library. Anticipated utility savings ~$3.39M over 25 years.

  8. authorize

    Council authorized $2M MOU with Caltrain (JPB) for Middle Ave advanced preliminary design and environmental clearance

    Details

    Authorized the City Manager to execute the MOU with Caltrain (PCJPB) for $2,000,000 to develop engineering design and environmental clearance documents. Scope: advanced preliminary design, NEPA clearance (CEQA already done in 2020), CMGC RFP issuance, independent cost estimating. MOU term through December 31, 2026.

    Staff recommendation: Authorize the city manager to execute the MOU with Caltrain for $2,000,000

    Vote: consent
    Staff report 24-074-CC
  9. receive

    City announced UC Berkeley SafeTREC partnership for Santa Cruz Ave / Sand Hill Rd Complete Streets Safety Assessments

    Details

    Partnership with UC Berkeley's Safe Transportation Research and Education Center to conduct Complete Streets Safety Assessments for Santa Cruz Avenue and Sand Hill Road. Both are part of the High Collision Corridor Network — 20% of streets accounting for 93% of fatal and serious injury collisions.

  10. approve

    Council approved updated Middle Ave Caltrain Crossing design based on Caltrain comments

    Details

    Approved a redesign shifting the tunnel south, lowering it about 3 feet to facilitate construction without interrupting railroad operations, and extending the tunnel length to place the ramps out of Caltrain's right-of-way. Council also requested Caltrain consider an "uncovered" segment of the tunnel in the part of Caltrain's right-of-way not currently needed for active train service.

  11. approve

    Council approved modification to PD permit for 700-800 El Camino Real to facilitate Middle Ave ramp acquisition

    Details

    Approved a modification to the planned development permit for 700-800 El Camino Real to facilitate the purchase of a portion of that property for the ramps for the crossing, as recommended by the Planning Commission on May 1, 2023.

  12. receive

    City notified of $50M FEMA BRIC grant award for SAFER Bay

    Details

    May 2023: City was notified that its grant application had been approved and that $50M had been set aside for the engineering, design and construction of the SAFER Bay Project. FEMA funding will be reimbursed quarterly.

  13. authorize

    Council authorized service agreement with Caltrain (JPB) for Middle Ave project development activities

    Details

    Authorized City Manager to sign a service agreement with Caltrain to conduct project development activities, including reviewing the proposed design, developing one or more RFPs for design, developing an MOU to conduct final design, and selecting a preferred contracting method.

  14. authorize

    Council authorized acceptance of FEMA BRIC grant (if awarded) + MOU with SFCJPA, PG&E, Meta

    Details

    Authorized acceptance of grant funds (if awarded) and execution of MOU with SFCJPA, PG&E, and Meta. MOU outlines partner roles, responsibilities, funding commitments ($10M PG&E + $7.808M Meta), and collaboration.

    Staff recommendation: Authorize grant acceptance and MOU

  15. adopt

    Resolution 6690 authorizing PSA with Menlo Station Development for portion of 700-800 El Camino Real

    Details

    Council adopted Resolution No. 6690 authorizing the City Manager to execute a purchase and sale agreement with Menlo Station Development, LLC, for a portion of 700-800 El Camino Real (APN 071-333-200) to support implementation of the Middle Avenue pedestrian and bicycle rail crossing. $100K deposit paid May 5, 2022; purchase scheduled to close May 6, 2024.

    Staff report Resolution No. 6690
  16. direct

    Council study session on SAFER Bay FEMA BRIC grant

    Details

    Council study session to provide direction regarding the FEMA BRIC grant program for SAFER Bay.

  17. direct

    Council direction on rubberized asphalt concrete (RAC) for street resurfacing

    Details

    Council studied RAC vs hot mix asphalt. RAC composed of recycled tires, reduces vehicle noise at speeds 45+ mph, 20-year typical life vs 15 years for hot mix asphalt; but 20-25% more expensive and more labor intensive. Council directed staff to include RAC as bid alternate for: 1.2-2.4-inch top lift overlay projects, arterial/collector resurfacing, summer construction projects.

  18. authorize

    City submitted FEMA BRIC grant application for SAFER Bay (with SFCJPA, PG&E, Meta partners)

    Details

    December 2020 application to Cal OES for the 2020 FEMA BRIC grant program. Joint application by City, SFCJPA, PG&E, and Meta. $50M federal max requested against $17.808M committed local match.

  19. approve

    Council certified Middle Ave project environmental document and approved 30% project plans

    Details

    Council certified the addendum to the El Camino Real and Downtown specific plan EIR and approved the 30% project plans. This was the CEQA clearance step; NEPA clearance was still pending as of the May 2024 MOU.

  20. approve

    City Council selected preferred alternative for Middle Ave Caltrain Crossing

    Details

    Council unanimously passed a motion to select an undercrossing approximately 10-12 feet below the street/plaza elevation that generally aligns with a proposed raised crosswalk on Alma Street and is slightly offset from the plaza at 500 El Camino Real (Stanford's Middle Plaza development).

    Vote: unanimous
  21. authorize

    SMCTA programmed $490K from Measure A Grade Pedestrian/Bicycle Program for Middle Ave preliminary engineering

    Details

    SMCTA (San Mateo County Transportation Authority) action — not Menlo Park Council. Initial $490K seed funding for preliminary engineering and environmental clearance phases of the Middle Ave Caltrain Crossing project.