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

Willow Road Pedestrian and Bicycle Safety Project

Project CPT022 · Public Works

Also identified in the budget as “Willow Rd Ped and Bicyl Safety Proj” (project code CPT022).

Cost & funding
Five-year planned cost
$9,900,000
Where the money comes from
  • Special Revenue Funds$9,900,000
Specifically
  • Transportation Impact Fees$9,900,000

    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
Mixed sourcesIn pursuit

Mixed funding: City Transportation Impact Fees (Fund 351) is the primary committed source visible in the FY 2026-27 CIP detail, and the SMCTA Measure A&W Highway Program Grant partially funds design and partially funds construction (amount not publicly disclosed per the April 2025 Complete Streets Commission presentation). The City is continuing to seek additional grants to fully fund the construction phase. The April 2025 presentation puts the total project cost at $12.9 million ($1.6M design + $11.3M construction), which is $3 million higher than the $9.9 million currently appropriated in the FY 2028 CIP — that gap is logged as an open question.

Category
Capital Improvement Plan
Department
Public Works
Spent FY 2023–25
$789,119
Budgeted FY 2026
$1,450,000
Estimated lifetime cost
$9,900,000
Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPT022; resident-facing name shown here is “Willow Road Pedestrian and Bicycle Safety Project”. The OpenGov summary label is “Willow Rd Ped and Bicyl Safety Proj”. Budget worksheet labeled “Willow Road Pedestrian and Bicycle Safety Project”.

Related developer project

This project is connected to Willow Village — its scope was shaped, at least in part, by that development (a likely link, inferred from the public record).

Fully funded
No remaining gap
Estimated lifetime cost $9,900,000
Estimated lifetime cost
$9,900,000
Secured (awarded, received, allocated)
$9,900,000 + undisclosed
Committed, not yet executed
$0
Pending application
$0
Anticipated (not yet applied for)
Amount not disclosed
Funding gap (not yet covered)
$0
Show source

The lifetime cost estimate is $9,900,000, from 5-year CIP plan total (sum of FY27-FY31 expense) — full lifetime cost NOT yet confirmed (May 30, 2026). Source: https://www.menlopark.gov/Government/Departments/Public-Works/Capital-improvement-projects/Willow-Road-Pedestrian-and-Bicycle-Safety-project. 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

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.

Transportation Impact Fees (Fund 351)Allocated
$9,900,000
City of Menlo Park (city) · design and construction

Conditions: City-controlled discretionary capital funding source. Collected from developers under the City's transportation nexus study. Restricted to transportation infrastructure tied to that nexus.

The CIP appropriates the full $9.9M FY 2028 spend from Fund 351. This is the City's portion. The SMCTA Measure A&W grant amount, when confirmed, will offset this if the grant is received as reimbursement.

Source: FY 2026-27 Proposed CIP detail, CPT022 line
SMCTA Measure A & W Highway Program GrantAwarded
SMC Transportation Authority (SMCTA) (regional) · design and construction (partial)

Conditions: Partial funding for both design ($1.6M phase total) and construction ($11.3M phase total). Specific dollar amount not disclosed in public materials.

Award amount is not publicly disclosed. Render as "Amount not disclosed" on the project page, not "$0."

Source: Willow Road CSC presentation, April 9, 2025
Additional grant pursuit — construction phaseAnticipated
Various federal, state, regional programs (mixed) · construction

Conditions: Per April 2025 CSC presentation: "Staff is continuing to seek grant opportunities to fully fund Construction Phase." Likely targets include the California Active Transportation Program (ATP), OBAG-3 / OBAG-4 regional allocations, and federal Safe Routes funding.

Captures the City's explicit statement that construction-phase funding is incomplete.

Source: Willow Road CSC presentation, April 9, 2025
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 24$170,395
FY 25$618,724
FY 26$1,450,000
FY 28$9,900,000
Spent Current year (adopted) Planned
Where the money went, line by line
YearFundCategoryAmount
FY 24Special Revenue FundsServices$170,395
FY 25Special Revenue FundsServices$618,724
FY 26Special Revenue FundsFixed Assets & Capital Outlay$1,450,000
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 CPT022 yet. As decisions tied to this project are added to the database, they will appear here.