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 | |||||