FY2025 Budget Capital Projects 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 | 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 |
