Sidewalk Repair Program
Project CPS011 · Public Works
- Special Revenue Funds$3,250,000
- Highway Users Tax (Gas Tax)$1,250,000
The City's share of the state gas tax. Restricted to street and road work.
- Sidewalk Assessment$2,000,000
Assessments collected for sidewalk work. Restricted to sidewalks.
Source: FY 2026–27 CIP, Funds 357, 359 appropriation.
Sidewalk repair primarily gas-tax funded with Measure W and General Fund supplements. Recurring program.
- Category
- Capital Improvement Plan
- Department
- Public Works
- Spent FY 2023–25
- $1,249,411
- Budgeted FY 2026
- $600,000
- Estimated lifetime cost
- $3,250,000
›Budget labels for this project
Sources: City of Menlo Park OpenGov CIP detail, project code CPS011; resident-facing name shown here is “Sidewalk Repair Program”.
- Estimated lifetime cost
- $3,250,000
- Secured (awarded, received, allocated)
- Amount not disclosed
- Committed, not yet executed
- $0
- Pending application
- $0
- Anticipated (not yet applied for)
- $0
- Funding gap (not yet covered)
- $3,250,000
›Show source
The lifetime cost estimate is $3,250,000, from 5-year CIP allocation (~$650K/year) (May 30, 2026). Source: https://www.menlopark.gov/Government/Departments/Public-Works/Maintenance-Division/Sidewalk-repair-program. 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.
Funding sources
Each source carries its own status and citation. Expand a row to see the conditions, dates, and source document. “Ongoing” sources are recurring formula funds; sources still being pursued show no dollar amount.
›General Capital Fund — On-Call Concrete Repair Contract (Cato's)Allocated—City of Menlo Park (city) · construction
Conditions: Sidewalk portion of 3-year on-call contract.
~$600K/yr of the $1.02M annual contract. Multi-year program; this row covers the operational funding mechanism.
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.
›Where the money went, line by line
| Year | Fund | Category | Amount |
|---|---|---|---|
| FY 23 | Special Revenue Funds | Fixed Assets & Capital Outlay | $300,000 |
| FY 23 | Capital Project Funds | Fixed Assets & Capital Outlay | $249,980 |
| FY 24 | Capital Project Funds | Fixed Assets & Capital Outlay | $100,000 |
| FY 25 | Special Revenue Funds | Fixed Assets & Capital Outlay | $349,431 |
| FY 25 | Capital Project Funds | Fixed Assets & Capital Outlay | $250,000 |
| FY 26 | Special Revenue Funds | Fixed Assets & Capital Outlay | $350,000 |
| FY 26 | Capital Project Funds | Fixed Assets & Capital Outlay | $250,000 |
›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.
Council actions
No Council actions are linked to CPS011 yet. As decisions tied to this project are added to the database, they will appear here.