BFPD FY26 GFOA Budget - Flipbook - Page 146
| CAPITAL IMPROVEMENT PROGRAM
PROGRAM HIGHLIGHTS
Five-Year Overview (2026-2031)
The District’s five-year CIP totals an estimated $7.19 million. This amount will allow the
District to properly maintain all equipment, vehicles, and infrastructure necessary for operation.
Below is a year-by-year breakdown of capital outlays for the next five years, keeping in mind
that short-term capital outlays more accurately reflect anticipated expenditures as budgeted costs
are able to be refined.
Capital Outlook 2026-2031
Year
Fund
2026
2027
2028
2029
2030
2031
Totals
Vehicle
$
447,000
$
2,774,836
$
-
$
225,000
$
-
$
3,197,672
$
6,644,508
Building
$
41,000
$
20,000
$
20,000
$
20,000
$
20,000
$
20,000
$
141,000
Equipment
$
204,420
$
40,000
$
40,000
$
40,000
$
40,000
$
40,000
$
404,420
Total
$
692,420
$
2,834,836
$
60,000
$
285,000
$
60,000
$
3,257,672
$
7,189,928
P a g e 146 | BARTLETT FIRE PROTECTION DISTRICT | CIP
