City Buildings HVAC modifications
Project CPB005 · Public Works
No dollars are budgeted in the FY 2027–31 capital plan yet.
Funding pathway has not been mapped for this project. The project may be in a study phase, or its scope and cost are not yet defined.
- Category
- Capital Improvement Plan
- Department
- Public Works
- Spent FY 2023–25
- $432,810
- Budgeted FY 2026
- $520,000
›Budget labels for this project
Sources: City of Menlo Park OpenGov CIP detail, project code CPB005; resident-facing name shown here is “City Buildings HVAC modifications”. Budget worksheet labeled “City Building HVAC”. Budget proposal labeled “City Buildings HVAC Modifications”.
The City has $520,000 budgeted in the current fiscal year to complete this project. An additional $432,810 was spent in prior years (FY 2023–25). No further funding is planned in the FY 2027–31 Capital Improvement Plan.
Spending by year
›Where the money went, line by line
| Year | Fund | Category | Amount |
|---|---|---|---|
| FY 23 | Capital Project Funds | Salaries and Wages | $10,755 |
| FY 23 | Capital Project Funds | Fringe Benefits | $5,082 |
| FY 24 | Capital Project Funds | Fixed Assets & Capital Outlay | $241,060 |
| FY 24 | Capital Project Funds | Salaries and Wages | $70,608 |
| FY 24 | Capital Project Funds | Fringe Benefits | $37,002 |
| FY 24 | Capital Project Funds | Services | $35,972 |
| FY 25 | Capital Project Funds | Fixed Assets & Capital Outlay | $21,184 |
| FY 25 | Capital Project Funds | Salaries and Wages | $8,006 |
| FY 25 | Capital Project Funds | Fringe Benefits | $3,141 |
| FY 26 | Capital Project Funds | Fixed Assets & Capital Outlay | $520,000 |
›Show source
Actual spending recorded in the City's general ledger, by fiscal year. This is money already paid out (and, for FY 2026, adopted in the current budget), not part of the forward five-year capital plan.
Council actions
No Council actions are linked to CPB005 in our database yet. The City Council's agendas and minutes are the authoritative record.