Belle Haven Park Improvements
Project CPP021 · Public Works
- Special Revenue Funds$4,000,000
- In-lieu Payment for Community Amenities$4,000,000
In-lieu payments from developers toward community amenities. Restricted to community-amenity purposes.
Source: FY 2026–27 CIP, Fund 369 appropriation.
Belle Haven Park Improvements. $4M secured through San Mateo County Measure K, Measure A parks funding, and Belle Haven Community Campus Fund.
- Category
- Capital Improvement Plan
- Department
- Public Works
- Estimated lifetime cost
- $4,000,000
›Budget labels for this project
Sources: City of Menlo Park OpenGov CIP detail, project code CPP021; resident-facing name shown here is “Belle Haven Park Improvements”.
- Estimated lifetime cost
- $4,000,000
- Secured (awarded, received, allocated)
- $4,000,000
- Committed, not yet executed
- $0
- Pending application
- $0
- Anticipated (not yet applied for)
- $0
- Funding gap (not yet covered)
- $0
›Show source
The lifetime cost estimate is $4,000,000, from 5-year CIP plan: $1M annually FY27-FY31 from Fund 369 (In-lieu Payment for Community Amenities) (May 30, 2026). Source: https://www.menlopark.gov/files/sharedassets/public/v/1/agendas-and-minutes/city-council/2024-meetings/agendas/20240611/h1-20240611-cc-fy-2024-25-budget.pdf. 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
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.
›In-lieu Payment for Community AmenitiesAllocated$4,000,000City of Menlo Park (Fund 369) (city) · construction
Conditions: Developer fees paid in lieu of providing community amenities directly; restricted to community benefit projects.
Belle Haven Park is the largest single allocation from Fund 369 in the 5-year CIP. No grants tied to this specific project as of the CIP plan.
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.
›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 CPP021 yet. As decisions tied to this project are added to the database, they will appear here.
How this project changed between plans
The City publishes a new five-year capital plan each year. Here is how this project's five-year total moved from the FY 2025-30 Adopted plan to the FY 2026-31 Proposed plan.
“Five-year total” is every expense line for this project in each plan (carryover estimate plus new money). The two plans cover different five-year windows, so part of a change can be the window shifting by a year.
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Each figure is the sum of this project's expense lines in that plan snapshot (view v_cip_plan_comparison, from cip_plan_lines). Flagged questions come from cip_plan_clarifications.