A project by Laura Melahn, Candidate for Menlo Park District 4 City Council
Parks
Funded FY27–31

Bedwell Bayfront Park Collection and Leachate Systems Repair

Project CPP002 · Public Works

Also identified in the budget as “Bedwell Bayfront Pk Leachate” (project code CPP002).

Cost & funding
Five-year planned cost
$1,500,000
Where the money comes from
  • Special Revenue Funds$1,500,000
Specifically
  • Landfill Post-Closure Fund$1,500,000

    Funds set aside for closed-landfill monitoring and maintenance. Restricted to post-closure obligations.

Source: FY 2026–27 CIP, Fund 365 appropriation.

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
Spent FY 2023–25
$2,692,476
Budgeted FY 2026
$1,500,000
›Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPP002; resident-facing name shown here is “Bedwell Bayfront Park Collection and Leachate Systems Repair”. The OpenGov summary label is “Bedwell Bayfront Pk Leachate”. Budget worksheet labeled “Bedwell Bayfront”. Budget proposal labeled “Bedwell Bayfront Park Collection and Leachate Systems Repair”.

$1.5M
Planned spending, FY 2027–31
The City has not published a total lifetime cost estimate for this project, so there is no funding gap to show. The figure above is what the five-year plan budgets.
›Show source

The funding gap is the estimated lifetime cost minus all funding that has not been lost, added up from the funding sources listed below. Year-by-year figures come from the City's adopted five-year capital plan.

Who is paying

Funding sources

The City has not recorded specific outside funding sources for this project. Projects can still be paid for from general capital funds even when no individual grant or source is listed here.

No funding sources are recorded for this project yet.

Spending

Spending by year

Past years are recorded actuals from the City's general ledger. FY 2026 is the adopted current-year budget. FY 2027 through FY 2031 is what the five-year Capital Improvement Plan proposes to spend.

FY 23$1,393,099
FY 24$1,129,976
FY 25$169,400
FY 26$1,500,000
FY 28$500,000
FY 29$500,000
FY 30$250,000
FY 31$250,000
Spent Current year (adopted) Planned
›Where the money went, line by line
YearFundCategoryAmount
FY 23Special Revenue FundsFixed Assets & Capital Outlay$1,244,645
FY 23Special Revenue FundsServices$99,293
FY 23Special Revenue FundsSalaries and Wages$39,871
FY 23Special Revenue FundsFringe Benefits$9,290
FY 24Special Revenue FundsFixed Assets & Capital Outlay$1,027,492
FY 24Special Revenue FundsServices$80,077
FY 24Special Revenue FundsSalaries and Wages$15,421
FY 24Special Revenue FundsFringe Benefits$6,986
FY 25Special Revenue FundsFixed Assets & Capital Outlay$107,576
FY 25Special Revenue FundsServices$43,321
FY 25Special Revenue FundsSalaries and Wages$14,425
FY 25Special Revenue FundsFringe Benefits$4,078
FY 26Special Revenue FundsFixed Assets & Capital Outlay$1,500,000
›Show source

Past years are summed from gl_transactions for this project. FY 2026 is the adopted current-year budget for the project. FY 2027 through FY 2031 is what the City's adopted five-year CIP proposes to spend, taken from cip_projects.

How decisions were made

Council actions

No Council actions are linked to CPP002 yet. As decisions tied to this project are added to the database, they will appear here.