FY 24 Budget Capital Projects and Equipment
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VOTENorthwest 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.