Water System Improvements
Project CPW017 · Public Works
- Enterprise Funds$1,000,000
- Water Capital Improvements Fund$1,000,000
Water rate revenue that pays for water utility capital projects. Cannot fund non-water work.
→ What is this fund?
Source: FY 2026–27 CIP, Fund 600 appropriation.
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
- $76,203
- Budgeted FY 2026
- $600,000
›Budget labels for this project
Sources: City of Menlo Park OpenGov CIP detail, project code CPW017; resident-facing name shown here is “Water System Improvements”.
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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
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 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 24 | Enterprise Funds | Services | $15,788 |
| FY 24 | Enterprise Funds | Salaries and Wages | $5,086 |
| FY 24 | Enterprise Funds | Fringe Benefits | $1,454 |
| FY 25 | Enterprise Funds | Fixed Assets & Capital Outlay | $36,173 |
| FY 25 | Enterprise Funds | Salaries and Wages | $14,292 |
| FY 25 | Enterprise Funds | Fringe Benefits | $3,411 |
| FY 26 | Enterprise Funds | Fixed Assets & Capital Outlay | $600,000 |
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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 CPW017 yet. As decisions tied to this project are added to the database, they will appear here.