A project by Laura Melahn, Candidate for Menlo Park District 4 City Council·Get Updates →
Environment
Wrapping up FY26

Electric Vehicle Chargers at City Facilities

Project CPE002 · Public Works

Also identified in the budget as “Electric Vehicle Chargers” (project code CPE002).

Cost & funding
Five-year planned cost
Not yet budgeted

No dollars are budgeted in the FY 2027–31 capital plan yet.

Funding pathway

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
Planned revenue, FY 2027–31
$2,000,000
Spent FY 2023–25
$93,075
Budgeted FY 2026
$1,000,000
Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPE002; resident-facing name shown here is “Electric Vehicle Chargers at City Facilities”. The OpenGov summary label is “Electric Vehicle Chargers”. Budget proposal labeled “Electric Vehicle Chargers at City Facilities”.

Wrapping up in FY 2026

The City has $1,000,000 budgeted in the current fiscal year to complete this project. An additional $93,075 was spent in prior years (FY 2023–25). No further funding is planned in the FY 2027–31 Capital Improvement Plan.

What was actually spent

Spending by year

FY 23$63,646
FY 24$12,768
FY 25$16,661
FY 26$1,000,000
Spent Current year (adopted) Planned
Where the money went, line by line
YearFundCategoryAmount
FY 23Capital Project FundsServices$54,987
FY 23Capital Project FundsSalaries and Wages$6,387
FY 23Capital Project FundsFringe Benefits$2,272
FY 24Capital Project FundsSalaries and Wages$6,549
FY 24Capital Project FundsServices$3,666
FY 24Capital Project FundsFringe Benefits$2,552
FY 25Capital Project FundsServices$8,441
FY 25Capital Project FundsSalaries and Wages$6,240
FY 25Capital Project FundsFringe Benefits$1,980
FY 26Capital Project FundsFixed Assets & Capital Outlay$1,000,000
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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.

How decisions were made

Council actions

No Council actions are linked to CPE002 in our database yet. The City Council's agendas and minutes are the authoritative record.

Plan history

How this project changed between plans

The City publishes a new five-year capital plan each year. Here is how this project's five-year total moved from the FY 2025-30 Adopted plan to the FY 2026-31 Proposed plan.

FY 2025-30 Adopted
$2,328,573
FY 2026-31 Proposed
$1,000,000
Change
↓ $1,328,573

“Five-year total” is every expense line for this project in each plan (carryover estimate plus new money). The two plans cover different five-year windows, so part of a change can be the window shifting by a year.

Show source

Each figure is the sum of this project's expense lines in that plan snapshot (view v_cip_plan_comparison, from cip_plan_lines). Flagged questions come from cip_plan_clarifications.