FY 23 Budget capital equipment projects
Northwest Florida Beaches International Airport
Annual Budget
Fiscal Year Ending September 30, 2022
Northwest Florida Beaches International Airport
Northwest Florida Beaches International Airport
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 |
