FY 24 Budget Capital Projects and Equipment
Northwest Florida Beaches International Airport Annual Budget
Fiscal Year Ending September 30, 2024
Northwest Florida Beaches International Airport
Northwest Florida Beaches International Airport
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.
