BFPD FY26 GFOA Budget - Flipbook - Page 153
| CAPITAL IMPROVEMENT PROGRAM
2027-2031 Overview
Type: Station Remodels (Building Fund)
Department: Administration
Useful Life: 25 years
Category: Building Maintenance &
Improvements
Contact: DC Becker
Description:
The District currently maintains and operates out of 3 strategically located fire stations. To
maintain operational efficiency and effectiveness, each station has been placed on a 25-year
remodel schedule. Most recently, the District completed a remodel of Station 1 in 2023. The next
projected station remodel will be Station 3, scheduled for 2033. Currently, the only anticipated
capital building improvements account for painting, flooring, light remodeling, furnaces, and
appliances. Other short-term anticipated and unanticipated capital building expenses will be
included in this category as they arise. Current anticipated costs are based on historical trend
data. Full replacement schedules can be viewed on pages 158-159.
Justification:
Not only are station remodels essential to maintaining operating efficiency, they are also crucial
to the health and safety of District employees. Updates to HVAC, living quarters, and apparatus
floor areas can assist with items such as cancer prevention. While completing shift work, stations
function as a second home to District firefighter/paramedics. Promoting proper building
maintenance on a replacement schedule allows the District to align with medium priority and low
priority strategic goals: Long-term Financial Sustainability -> have a rolling 5-year financial
plan developed annually (medium), Increase Efficiency of Service Delivery Through Technology
(low).
Expenditures
2027
2028
2029
2030
2031
Total
Station Remodel &
Improvements
$
20,000
$
20,000
$
20,000
$
20,000
$
20,000
$
100,000
Total
$
20,000
$
20,000
$
20,000
$
20,000
$
20,000
$
100,000
Budget Impact/Other: There are no scheduled station remodels or large-scale improvements
budgeted from 2027-2031. The District will continue to update this schedule annually to ensure
accuracy of the CIP, as smaller-scale building fund projects more commonly arise on a yearly
basis. Typically, the District anticipates the budget impact of station remodels/improvements to
be additional cost savings resulting from improved energy efficiency and decreased liability for
employee health-related reasons. Timeline of recognized savings varies based on the size and
scope of the project.
P a g e 153 | BARTLETT FIRE PROTECTION DISTRICT | CIP
