North­west Flori­da Beach­es Inter­na­tion­al Air­port Annu­al Budget

Fis­cal Year End­ing Sep­tem­ber 30, 2026

Cap­i­tal Devel­op­ment Pro­gram FY 2026

Capital Projects
Description FAA Grants      FDOT Grants    TIFIA/Bond SIB Loan Airport Funds Total Cost     
Maintenance Facility Expansion 250,000 250,000 500,000
Outbound Baggage Carousel Replacement 279,000 371,000 650,000
Fuel Farm Expansion - Design 161,853 17,983 179,836
Terminal Loop Road Phase 1 - Construction 4,590,000 510,000 5,100,000
Terminal Loop Road Phase 2 - Design 375,000 375,000 750,000
North Terminal Expansion - Phase 1 - Construction 10,000,000 2,500,000 22,000,000 5,414,970 39,914,970
North Terminal Expansion - Phase 2 - Construction 32,900,000 2,500,000 10,500,000 4,000,000 5,432,279 55,332,279
Baggage System Upgrade 200,000 200,000
North Property Tree Removal 200,000 200.000
Environmental Mitigation 424,567 424,567
Environmental Assessment 450,000 50,000 500,000
Economic Development Project 500,000 500,000
Total 48,101,853 5,904,000 10,500,000 26,000,000 13,745,799 104,251,652
Capital Equipment
Description Department New/Replace Quantity Price Each FAA Grants FDOT Grants TIFIA/Bond SIB Loan Airport Funds Total Cost
Thermal Imaging Camera Fire Replacement 1 5,500 5,500 5,500
SCBA Air Packs Fire Replacement 2 7,050 14,100 14,100
Pick-up Truck - Regular Cab Maintenance Replacement 1 48,279 48,279 48,279
10" Backflow Preventers Maintenance Replacement 4 11,563 46,253 46,253
61" Zero Turn Mower Maintenance Replacement 1 13,799 13,799 13,799
41" Zero Turn Mower Maintenance Replacement 1 7,293 7,293 7,293
Coalescing Tube Bundles Maintenance Replacement 2 4,800 9,600 9,600
Elevator Hall Button Upgrade Operations Replacement 1 45,000 45,000 45,000
Pick-up Truck - Crew Cab Operations Replacement 1 50,659 50,659 50,659
ATCT Shade Replacement Operations Replacement 1 17,998 17,998 17,998
ATIS Replacement Operations Replacement 1 125,306 125,306 125,306
Airport Rekey Operations Replacement 1 30,000 30,000 30,000
Portable Radio Police New 1 8,450 8,450 8,450
Total
Total - All Capital Projects and Equipment 48,101,853 5,904,000 10,500,000 26,000,000 14,168,037 104,168,037