North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Fis­cal Year End­ing Sep­tem­ber 30, 2023

Cap­i­tal Devel­op­ment Pro­gram FY 2023

Capital Projects - Project Title FAA Grants FDOT Grants Other Federal Funding Authority Funds Total Cost     
Environmental Mitigation $129,308 - - $295,259 $424,567
East Escalator Installation $500,000 $250,000 $750,000
Vehicle Parking Expansion - Construction $900,575 $2,389,026 $3,289,601
North Concourse Buildout - Construction $3,028,480 $193,583 $336,498 $3,558,561
Outbound Baggage - Construction $7,245,263 $1,105,895 $8,351,158
North Terminal Ramp Expansion - Construction $8,417,048 $197,346 $935,228 $9,549,622
Taxilane Tie-In $200,000 $200,000 $400,000
Hangars (small & medium) - Construction $800,000 $800,000
TSA Checkpoint Redesign $295,314 $295,314 $590,628
Environmental Assessment $450,000 $50,000 $500,000
Economic Development Project (under contract) $350,000 $50,000 $400,000
Economic Development Project (proposed) $1,000,000 $1,000,000
Totals $19,270,099 $1,395,889 $2,842,138 $6,106,011 $29,614,137
Capital Equipment Department New/Replace Quantity Price Each FDOT Grants Other Federal Funding Authority Funds Total Cost
Firefighter Personal Protective Equipment (ongoing replacement program) ARFF Replacement 2 $2,025 $4,050 $4,050
SCBA Bottle ARFF Replacement 4 $1,250 $5,000 $5,000
Aircraft Flat Tire Dolly ARFF New 1 $7,000 $7,000 $7,000
All Terrain Vehicle Maintenance Replacement 1 $10,600 $10,600 $10,600
Security Door Replacement Maintenance Replacement 2 $4,000 $8,000 $8,000
Carpet Replacement Maintenance Replacement 1 $60,000 $60,000 $60,000
Pickup Truck Maintenance Replacement 1 $28,200 $28,200 $28,200
Tractor Maintenance Replacement 1 $85,000 $42,500 $42,500 $85,000
15' Rotary Batwing Mower Maintenance Replacement 1 $23,000 $11,500 $11,500 $23,000
72" Zero Turn Mower Maintenance Replacement 1 $13,800 $6,900 $6,900 $13,800
8' Pull Behind Mower Maintenance Replacement 1 $9,000 $4,500 $4,500 $9,000
Airfield Lighting Control System Maintenance Replacement 1 $78,000 $78,000 $78,000
Common Use System Operations New 1 $100,000 $100,000 - $100,000
Aircraft Air Stairs Operations New 1 $255,000 $127,500 $127,500 $255,000
Flashing Crosswalk Signs Operations New 2 $2,600 $5,200 $5,200
Camera Replacement Program Operations Replacement 1 $15,000 $15,000 $15,000
Passenger Bus Operations New 1 $151,100 $75,550 $75,550 $151,100
ATCT Radio/Comm Systems Operations Replacement 1 $450,000 $450,000 $450,000
Total $268,450 $550,000 $489,500 $1,307,950
Total - All Capital Projects and Equipment $1,664,339 $3,392,138 $6,595,511 $30,922,087