FY27 Capital Projects and Equipment
Northwest Florida Beaches International Airport Annual Budget
Fiscal Year Ending September 30, 2027
Capital Development Program FY 2027
| Description | FAA Grants | FDOT Grants | Financed | SIB Loan | CFC Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|
| Environmental Assessment | 450,000 | 50,000 | 500,000 | ||||
| Rental Car Facility Relocation | 7,000,000 | 7,000,000 | |||||
| Security System Upgrade & Expansion Design | 1,080,000 | 120,000 | 1,200,000 | ||||
| North Property Tree Removal | 500,000 | 500,000 | |||||
| Maintenance Facility Expansion | 250,000 | 250,000 | 500,000 | ||||
| Environmental Mitigation | 425,000 | 425,000 | |||||
| Economic Development Project | 500,000 | 500,000 | |||||
| Fuel Farm Expansion - Construction | 2,762,811 | 306,979 | 3,069,790 | ||||
| Terminal Loop Road-Phase I, Construction | 6,513,710 | 723,746 | 7,237,456 | ||||
| North Terminal Expansion - Phase 1 & 2 - Consruction 2027 | 13,000,000 | 5,000,000 | 45,029,166 | 18,000,000 | 4,133,114 | 85,162,280 | |
| Mechanical Room Relocation | 1,200,000 | 1,200,000 | |||||
| Security Gate/Gate Operator Replacement | 150,000 | 150,000 | 300,000 | ||||
| Passenger Boarding Bridges | 6,452,136 | 716,904 | 7,169,040 | ||||
| Modular Building for Admin. Staff | 450,000 | 450,000 | |||||
| North Access Road - Design | 500,000 | 500,000 | |||||
| Total | 30,258,657 | 5,400,000 | 46,229,166 | 18,000,000 | 7,000,000 | 8,825,743 | 115,713,566 |
| Description | Department | New/Replace | Quantity | Price Each | FAA Grants | FDOT Grants | Financed | SIB Loan | Other Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Thermal Imaging Camera | Fire | Replacement | 1 | 5,500 | 5,500 | 5,500 | |||||
| SCBA Air Packs | Fire | Replacement | 2 | 7,489 | 14,978 | 14,978 | |||||
| NFPA Firefighting Mask Fitting Kit | Fire | New | 1 | 10,751 | 10,751 | 10,751 | |||||
| AC Unit - Communications Room | Maintenance | Replacement | 1 | 58,109 | 58,109 | 58,109 | |||||
| Oil/Water Seperator | Maintenance | Replacement | 1 | 36,146 | 36,146 | 36,146 | |||||
| Sweeper with Tow Hitch | Operations | New | 1 | 8,555 | 8,555 | 8,555 | |||||
| Parking Plaza Displays | Operations | Replacement | 3 | 15,120 | 45,360 | 45,360 | |||||
| Network Switches | Operations | Replacement | 4 | 6,541 | 26,164 | 26,164 | |||||
| Lightening Supression System | Operations | New | 4 | 24,165 | 96,660 | 96,660 | |||||
| Total | 302,223 | 302,223 | |||||||||
| Total - All Capital Projects and Equipment | 30,258,657 | 5,400,000 | 46,229,166 | 18,000,000 | 7,000,000 | 9,127,966 | 116,015,789 |
