BFPD FY26 GFOA Budget - Flipbook - Page 156
| CAPITAL IMPROVEMENT PROGRAM
costs are incurred in alignment with repair schedules. When replacing vehicles, the District
experiences additional cost savings. This is because repair and maintenance costs for the item
being replaced will decrease. Cost savings in this category are also in alignment with required
maintenance schedules. Furthermore, despite the purchase of a tower ladder in 2027 and 2
engines being classified as replacements, they will also be considered an increase in expenditures
as the District anticipates the addition of annual debt service payments.
P a g e 156 | BARTLETT FIRE PROTECTION DISTRICT | CIP
