Transportation Projects (Minor)

Project CPT009 · Public Works

Also identified in the budget as “Transportation Projects(Minor)” (project code CPT009).

Cost & funding

Five-year planned cost

$600,000

Where the money comes from

Special Revenue Funds$600,000

Specifically

Transportation Impact Fees$600,000
Fees paid by new development to offset its traffic impact. Can only fund transportation projects in the City's nexus study.

Source: FY 2026–27 CIP, Fund 351 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: $147,743

›Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPT009; resident-facing name shown here is “Transportation Projects (Minor)”. The OpenGov summary label is “Transportation Projects(Minor)”. Budget worksheet labeled “Transportation Projects (Minor)”.

$600K

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$1,609

FY 24$86,803

FY 25$59,331

FY 29$200,000

FY 30$200,000

FY 31$200,000

Spent Current year (adopted) Planned

›Where the money went, line by line

Year	Fund	Category	Amount
FY 23	Special Revenue Funds	Services	$1,609
FY 24	Capital Project Funds	Services	$53,922
FY 24	Special Revenue Funds	Services	$30,000
FY 24	Capital Project Funds	Salaries and Wages	$1,935
FY 24	Capital Project Funds	Fringe Benefits	$946
FY 25	Capital Project Funds	Services	$59,223
FY 25	Capital Project Funds	Salaries and Wages	$81
FY 25	Capital Project Funds	Fringe Benefits	$27

›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 CPT009 yet. As decisions tied to this project are added to the database, they will appear here.