FY25 GFOA Budget - Flipbook - Page 147
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CAPITAL IMPROVEMENT PROGRAM
2026-2030 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 25year remodel schedule. Most recently, the District completed a remodel of Station 1 in
2023. The next projected station remodel will be Station 2, scheduled for 2033. Currently,
the only anticipated capital building improvements account for painting, 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 152-153.
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 allows the District to align with high priority and
low priority strategic goals: exploring options to expand health, well-being, and risk
reduction for employees (high), Implement the facility improvement plan to complete all
phases and continuously evaluate all facilities for needed improvements (low).
Expenditures
2026
2027
2028
2029
2030
Total
Station Remodel &
Improvements
$
140,000
$
20,000
$
20,000
$
20,000
$
20,000
$
220,000
Total
$
140,000
$
20,000
$
20,000
$
20,000
$
20,000
$
220,000
Budget Impact/Other: There are no scheduled station remodels or large-scale
improvements budgeted from 2026-2030. 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 147 | BARTLETT FIRE PROTECTION DISTRICT | CIP
