Capital Equipment Budget
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
Schedule 12
| Description | Budget | Airline Rates | Funding Source |
|---|
| | | | Authority Funded |
| Police |
| 1 | Chevrolet Tahoe (Police Package) | 59,400 | | 59,400 |
| Total Police | 59,400 | - | 59,400 |
| Operations |
| 2 | Chevrolet Silverado 1500 Crew Cab 4 × 4 | 55,000 | | 55,000 |
| 3 | Club car Carry-All 500 Utility Cart | 16,000 | 16,000 | |
| 4 | Runway Closure Lights | 75,000 | | 75,000 |
| Total Operations | 146,000 | 16,000 | 130,000 |
| Engineering |
| 5 | 3 - Chevrolet Silverado 1500 Crew Cabs | 150,000 | | 150,000 |
| Total Engineering | 150,000 | - | 150,000 |
| Facilities |
| 6 | Caterpillar Hydraulic Excavator | 47,494 | 47,494 | |
| 7 | Caterpillar Stump Grinder | 7,455 | 7,455 | |
| 8 | Genie Articulating Z-Boom | 78,588 | | 78,588 |
| 9 | Bucket Truck | 289,746 | | 289,746 |
| 10 | Trailer Mounted 60 Ton electric drive PC Air | 125,496 | | 125,496 |
| 11 | Felling Drop Deck EZ-Tilt Series Trailer | 26,226 | 26,226 | |
| 12 | Graco Grindlazer | 11,569 | 11,569 | |
| 13 | Graco Linelazer Paint Sprayer | 53,949 | 53,949 | |
| 14 | 6- Chevrolet Silverado 1500 2WD Regular Cab | 270,000 | | 270,000 |
| 15 | Chevrolet Silverado 2500 2WD Regular Cab w/Liftgate | 70,000 | | 70,000 |
| 16 | Chevrolet Silverado 2500 4WD Regular Cab w/Liftgate | 75,000 | | 75,000 |
| 17 | 6 - Shuttle Bus 15 Passenger | 750,000 | | 750,000 |
| 18 | Diagnostic Equipment | 10,000 | 10,000 | |
| 19 | Mobile Column Lifts - ARFF | 95,000 | | 95,000 |
| 20 | Air Conditioning refrigerant recovery machine | 6,500 | 6,500 | |
| 21 | Miscellaneous tools and equipment to work on ARFF Vehicles | 20,000 | 20,000 | |
| 22 | Tennant T7 Auto Scruber | 30,000 | 30,000 | |
| 23 | Hydraulic Auger | 5,000 | 5,000 | |
| 24 | Walk behind blower | 14,000 | 14,000 | |
| Total Facilities | 1,986,023 | 232,193 | 1,753,830 |
| Marketing & Communications |
| 25 | Holiday Decorations Main Terminal & Concourse A | 35,394 | 35,394 | |
| Total Marketing & Communications | 35,394 | 35,394 | - |
| Procurement |
| 26 | Platform Work Panel Van | 50,000 | 50,000 | |
| Total Procurement | 50,000 | 50,000 | - |
| ARFF |
| 27 | Command Modifications ARFF-8 | 10,876 | 10,876 | |
| 28 | Command Modifications ARFF-9 | 7,451 | 7,451 | |
| 29 | Hotline System Replacement | 67,192 | | 67,192 |
| Total ARFF | 85,519 | 18,327 | 67,192 |
| Total Capital Equipment | 2,512,336 | 351,914 | 2,160,422 |
| Cost Center Allocation |
| Airfield | | 72,276 | |
| Terminal Building | | 65,394 | |
| Terminal Area | | - | |
| Other Buildings & Areas | | 127,744 | |
| Administration | | 86,500 | |
| | 351,914 | |