Kelly Park Turf and Track Replacement
Project CPP020 · Public Works
Also identified in the budget as “Kelly Park Turf Track Replacement” (project code CPP020).
- Special Revenue Funds$500,000
- Bayfront Mitigation Fund$500,000
Fees collected to offset Bayfront-area development impacts. Restricted to mitigation work.
Source: FY 2026–27 CIP, Fund 332 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
- $96,823
›Budget labels for this project
Sources: City of Menlo Park OpenGov CIP detail, project code CPP020; resident-facing name shown here is “Kelly Park Turf and Track Replacement”. The OpenGov summary label is “Kelly Park Turf Track Replacement”. Budget worksheet labeled “Kelly Park Turf and Track Replacement”.
›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.
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 23 | Capital Project Funds | Fixed Assets & Capital Outlay | $52,485 |
| FY 23 | Capital Project Funds | Salaries and Wages | $608 |
| FY 23 | Capital Project Funds | Fringe Benefits | $257 |
| FY 24 | Capital Project Funds | Fixed Assets & Capital Outlay | $18,134 |
| FY 24 | Capital Project Funds | Salaries and Wages | $12,319 |
| FY 24 | Capital Project Funds | Fringe Benefits | $5,082 |
| FY 24 | Capital Project Funds | Services | $1,589 |
| FY 25 | Capital Project Funds | Salaries and Wages | $4,338 |
| FY 25 | Capital Project Funds | Fringe Benefits | $1,402 |
| FY 25 | Capital Project Funds | Services | $610 |
›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.
Council actions
No Council actions are linked to CPP020 yet. As decisions tied to this project are added to the database, they will appear here.