FY25 GFOA Budget - Flipbook - Page 139
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CAPITAL IMPROVEMENT PROGRAM
PROGRAM HIGHLIGHTS
Five-Year Overview (2025-2030)
The District’s five-year CIP totals an estimated $4.17 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 2025-2030
Year
Fund
2025
2026
2027
2028
2029
2030
Totals
Vehicle
$
70,000
$
350,000
$
174,836
$ 2,600,000
$
225,000
$
-
Building
$
175,000
$
140,000
$
20,000
$
20,000
$
20,000
$
20,000
$
395,000
Equipment
$
160,100
$
40,000
$
40,000
$
40,000
$
40,000
$
40,000
$
360,100
Total
$
405,100
$
530,000
$
234,836
$ 2,660,000
$
285,000
$
60,000
$ 4,174,936
P a g e 139 | BARTLETT FIRE PROTECTION DISTRICT | CIP
$ 3,419,836
