FY2025 Budget Capital Projects Equipment
Northwest Florida Beaches International Airport Annual Budget
Fiscal Year Ending September 30, 2025
Capital Development Program FY 2025
| Capital Projects - Project Title | FAA Grants | FDOT Grants | COVID-19 Grants | SIB Loan | CFC Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|
| Environmental Mitigation | $129,308 | $295,259 | $424,567 | ||||
| East Escalator Installation | $888,255 | $98,695 | $986,950 | ||||
| Safety Management System | $124,200 | $13,800 | $138,000 | ||||
| Stormwater Master Plan | $438,673 | $48,742 | $487,415 | ||||
| Loop Road Improvements | $302,313 | $33,590 | $335,903 | ||||
| Environmental Assessment | $450,000 | $50,000 | $500,000 | ||||
| Terminal Apron Rehab & Expansion | $8,810,100 | $978,900 | $9,789,000 | ||||
| Rental Car Facility Relocation - Design | $750,000 | $750,000 | |||||
| Taxilane/Ramp Expansion | $6,000,000 | $6,000,000 | |||||
| Economic Development Project | $500,000 | $500,000 | |||||
| Terminal Expansion - Yr 1 | $20,000,000 | $12,000,000 | $8,000,000 | $40,000,000 | |||
| Total | $31,142,849 | $12,000,000 | $750,000 | $16,018,986 | $59,911,835 |
| Capital Equipment | Department | New/Replace | Quantity | Price Each | FAA Grants | FDOT Grants | COVID-19 Grants | SIB Loan | Other Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Portable Light Towers | Maintenance | New | 2 | $7,500 | $15,000 | $15,000 | |||||
| Pressure Washer with Trailer | Maintenance | New | 1 | $17,000 | $17,000 | $17,000 | |||||
| Utility Vehicle (ATV) | Maintenance | Replacement | 2 | $14,900 | $19,516 | $10,284 | $29,800 | ||||
| Skid Steer Compact Loader | Maintenance | Replacement | 1 | $118,100 | $118,100 | $118,100 | |||||
| Tilt Trailer | Maintenance | New | 1 | $12,000 | $12,000 | $12,000 | |||||
| Incinerator | Maintenance | New | 1 | $60,000 | $60,000 | $60,000 | |||||
| Parking Revenue Control System Upgrades | Operations | New | 1 | $225,000 | $150,000 | $15,000 | $60,000 | $225,000 | |||
| Trace Detection Equipment | Operations | New | 1 | $45,000 | $45,000 | ||||||
| Replacement Sign Panels | Operations | Replacement | 2 | $25,000 | $50,000 | ||||||
| Parking Lot Shuttle | Operations | Replacement | 3 | $27,000 | $81,000 | $81,000 | |||||
| Police Vehicle with Equipment | Operations | New | 1 | $54,100 | $54,100 | ||||||
| Computerized Voice Stress Analyzer | Operations | Replacement | 1 | $9,785 | $9,785 | ||||||
| Total | $342,516 | $15,000 | $359,269 | $716,785 | |||||||
| Total - All Capital Projects and Equipment | $31,142,849 | $342,516 | $12,000,000 | $765,000 | $16,378,255 | $60,628,620 |
