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

Caltrain Quiet Zone

Project CPT029 · Public Works

Also identified in the budget as “Rail Crossings Safety Improvement” (project code CPT029).

Cost & funding
Five-year planned cost
$275,000
Where the money comes from
  • Capital Project Funds$275,000
Specifically
  • General Capital Improvements Fund$275,000

    General Fund money that has been transferred over for capital projects. Once here, it is used for capital work — not General Fund operating expenses.

    What is this fund?

Source: FY 2026–27 CIP, Fund 501 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
$539,540
Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPT029; resident-facing name shown here is “Caltrain Quiet Zone”. The OpenGov summary label is “Rail Crossings Safety Improvement”. Budget worksheet labeled “Caltrain Quiet Zone”. Budget proposal labeled “Rail Crossings Safety Improvements”.

$275K
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$139,962
FY 24$117,435
FY 25$282,144
FY 27$275,000
Spent Current year (adopted) Planned
Where the money went, line by line
YearFundCategoryAmount
FY 23Special Revenue FundsServices$113,602
FY 23Capital Project FundsServices$26,360
FY 24Special Revenue FundsServices$117,435
FY 25Special Revenue FundsServices$281,770
FY 25Special Revenue FundsSalaries and Wages$283
FY 25Special Revenue FundsFringe Benefits$91
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 CPT029 yet. As decisions tied to this project are added to the database, they will appear here.