A project by Laura Melahn, Candidate for Menlo Park District 4 City Council
City Buildings
Wrapping up FY26

Belle Haven Child Development Center Zero Net Energy Retrofit

Project CPB025 · Public Works

Also identified in the budget as “BHCDC Zero Net Energy Retrofit” (project code CPB025).

Cost & funding
Five-year planned cost
Not yet budgeted

No dollars are budgeted in the FY 2027–31 capital plan yet.

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
$2,691
Budgeted FY 2026
$680,000
Budget labels for this project

Sources: City of Menlo Park OpenGov CIP detail, project code CPB025; resident-facing name shown here is “Belle Haven Child Development Center Zero Net Energy Retrofit”. The OpenGov summary label is “BHCDC Zero Net Energy Retrofit”. Budget worksheet labeled “Belle Haven Child Development Center Zero Net Energy Retrofit”.

Wrapping up in FY 2026

The City has $680,000 budgeted in the current fiscal year to complete this project. An additional $2,691 was spent in prior years (FY 2023–25). No further funding is planned in the FY 2027–31 Capital Improvement Plan.

What was actually spent

Spending by year

FY 25$2,691
FY 26$680,000
Spent Current year (adopted) Planned
Where the money went, line by line
YearFundCategoryAmount
FY 25Capital Project FundsSalaries and Wages$2,036
FY 25Capital Project FundsFringe Benefits$655
FY 26Special Revenue FundsFixed Assets & Capital Outlay$680,000
Show source

Actual spending recorded in the City's general ledger, by fiscal year. This is money already paid out (and, for FY 2026, adopted in the current budget), not part of the forward five-year capital plan.

How decisions were made

Council actions

No Council actions are linked to CPB025 in our database yet. The City Council's agendas and minutes are the authoritative record.