North­west Flori­da Beach­es Inter­na­tion­al Air­port Annu­al Budget

Fis­cal Year End­ing Sep­tem­ber 30, 2024

Cap­i­tal Devel­op­ment Pro­gram FY 2024

Capital Projects - Project Title FAA Grants      FDOT Grants    COVID-19 Grants Other Funds CFC Funds Airport Funds Total Cost     
Environmental Mitigation $129,308 $295,295 $424,567
East Escalator Installation $810,000 $90,000 $900,000
Passenger Boarding Bridges $3,032,550 $3,032,550
Taxilane Tie-In $400,000 $400,000
Hangars (small & medium) - Construction $800,000 $800,000
Environmental Assessment $450,000 $50,000 $500,000
Stormater Master Plan $450,000 $50,000 $500,000
Rental Car Facility Relocation - Design $500,000 $500,000
Terminal Loop Road Improvement (NE Corner) $300,000 $300,000
Economic Development Project - Premier Aviation $500,000 $500,000
Economic Development Project $1,000,000 $1,000,000
Total $1,839,308 $3,532,550 $500,000 $2,985,259 $8,857,117
Capital Equipment Department New/Replace Quantity Price Each FAA Grants FDOT Grants COVID-19 Grants Other Funds CFC Funds Airport Funds Total Cost
LED Streetlights Maintenance Replacement 1 $41,000 $25,000 $16,000 $41,000
LED Lighting - Terminal Building Maintenance Replacement 1 $28,000 $28,000 $28,000
Compact Excavator Maintenance Replacement 1 $92,000 $46,000 $46,000 $92,000
Hot Water Heater Maintenance Replacement 2 $12,000 $24,000 $24,000
One-Second Transfer Switch Repair/Batteries Maintenance Replacement 1 $110,000 $110,000 $110,000
Terminal Security Doors Maintenance Replacement 8 $2,750 $22,000 $22,000
Pickup Truck* Maintenance Replacement 1 $38,000 $38,000 $38,000
15' Rotary Batwing Mower** Maintenance Replacement 2 $25,550 $25,550 $25,550 $51,100
72" Zero Turn Mower** Maintenance Replacement 3 $13,500 $20,250 $20,250 $40,500
8' Rotary Mower* Maintenance Replacement 1 $10,500 $5,250 $5,250 $10,500
Tractor* Maintenance Replacement 1 $92,500 $46,250 $46,250 $92,500
Surge Protection for Parking Lots Operations New 1 $35,00 $3,500 $31,500 $35,000
Fuel Pump Operations Replacement 10 $9,500 $57,000 $38,000 $95,000
All Terrain Vehicle Operations New 1 $16,000 $16,000 $16,000
Vehicle Wrap (Shuttles, Bus) Operations New 1 $19,000 $19,000 $19,000
Boardroom A/V System Operations Replacement 1 $135,000 $135,000 $135,000
Flight Information Display System Operations Replacement 1 $17,700 $17,700 $17,700
15 Person Passenger Shuttle Operations New 2 $29,800 $59,600 $59,600
Safety Management System (SMS) Operations New 1 $138,000 $138,000 $138,000
Aircraft Air Stairs* Operations New 1 $257,000 $128,500 $128,500 $257,000
ATCT Tower Radio* Operations Replacement 1 $450,000 $405,000 $45,000 $450,000
Common Use System* Operations New 1 $83,000 $83,000 $83,000
Badging Printer Police Replacement 1 $6,700 $6,700 $6,700
Fiber for County Communication Link Police New 1 $95,000 $85,000 $10,000 $95,000
Radar Speed Sign Police Replacement 1 $6,500 $6,500 $6,500
Portable Changeable Message Sign Police New 2 $20,000 $40,000 $40,000
Total $405,000 $271,800 $309,700 $85,000 $85,500 $846,100 $2,003,100
Total - All Capital Projects and Equipment $2,244,308 $271,800 $3,842,250 $85,000 $585,500 $3,831,359 $10,860,217

*Car­ry­over items from FY23 that were not pur­chased due to fund­ing and/​or prod­uct availability.

**Car­ry­over items from FY23 that were not pur­chased due to fund­ing and/​or prod­uct avail­abil­i­ty and include quan­ti­ty change.