FY 2026 Capital Projects Equipment
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Thank you!Northwest Florida Beaches International Airport Annual Budget
Fiscal Year Ending September 30, 2026
Capital Development Program FY 2026
| 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 |
| 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 |