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