Capital Projects Budget Sarasota Manatee Airport Authority Fiscal Years Ending September 30 Schedule 13
| Description | Budget | Airline Rates | Authority Funded | Purchasing Sources | AIP/FDOT/ CFC/PFC | Future Bonds | ||
|---|---|---|---|---|---|---|---|---|
| Information Technology Systems | ||||||||
| 1 | Phone System Upgrade | $ 582,000 | $ - | $ 582,000 | $ - | $ - | $ - | - |
| 2 | Airline Services Enhancements | 380,000 | - | 380,000 | - | - | - | - |
| 3 | Airport Network and Security Enhancements | 346,000 | - | 346,000 | - | - | - | - |
| Total Information Technology Systems | $ 1,308,000 | $ - | $ 1,308,000 | $ - | $ - | $ - | - | |
| Operations | ||||||||
| 4 | OWL Perimeter Radar | $ 280,000 | $ - | $ 280,000 | $ - | $ - | $ - | - |
| Total Operations | $ 280,000 | $ - | $ 280,000 | $ - | $ - | $ - | - | |
| Passenger Experience & Air Service | ||||||||
| 5 | Sense of Place Project | $ 300,000 | $ - | $ 300,000 | $ - | $ - | $ - | - |
| Total Passenger Experience & Air Service | $ 300,000 | $ - | $ 300,000 | $ - | $ - | $ - | - | |
| Facilities | ||||||||
| 6 | Loading Bridge PC Air Replacements | $ 848,656 | $ - | $ 848,656 | $ - | $ - | $ - | - |
| 7 | Renovation of Waterfall Catch Basin | 500,000 | - | 500,000 | - | - | - | - |
| 8 | Replacement of Facilities Fleet Garage Air Conditioning Units | 350,000 | - | 350,000 | - | - | - | - |
| 9 | Sealing of Terminal Ramp Joints | 300,000 | - | 300,000 | - | - | - | - |
| 10 | T-Hangar Electrical Service Replacements | 240,000 | 240,000 | - | - | - | - | - |
| 11 | Main Terminal Exterior Painting | 200,000 | - | 200,000 | - | - | - | - |
| 12 | Electrical Grid System Assessment | 135,000 | 135,000 | - | - | - | - | - |
| Total Facilities | $ 2,573,656 | $ 375,000 | $ 2,198,656 | $ - | $ - | $ - | - | |
| Engineering | ||||||||
| 13 | Multi Modal Transportation Facility Design | $ 30,000,000 | $ - | $ - | $ 15,000,000 | $ 15,000,000 | - | - |
| 14 | Terminal Electrical Upgrades | 22,000,000 | - | - | 22,000,000 | - | - | - |
| 15 | Emergency Operations Center Construction | 10,000,000 | - | - | 10,000,000 | - | - | - |
| 16 | Bag Claim Structural Improvements, Re-roof and Concourse B Airc | 6,000,000 | - | - | 6,000,000 | - | - | - |
| 17 | Concourse B High Mast Lighting | 800,000 | - | 800,000 | - | - | - | - |
| 18 | Waterfall Pumproom Upgrades & Panel Relocation | 1,360,000 | - | 1,360,000 | - | - | - | - |
| 19 | Airfield Generator Enclosure | 510,000 | - | 510,000 | - | - | - | - |
| 20 | Access Control Security Enhancements | 500,000 | - | 250,000 | 250,000 | - | - | - |
| 21 | Level 3 HVAC Replacement Phase I | 700,000 | - | 700,000 | - | - | - | - |
| 22 | Concourse A Generator Fuel Tank Canopy | 300,000 | - | 300,000 | - | - | - | - |
| 23 | Airfield Guidance Sign Replacement | 250,000 | - | - | 250,000 | - | - | - |
| 24 | Parking Lot and Roadway Lighting & Security Improvements | 100,000 | 100,000 | - | - | - | - | - |
| Total Engineering | $ 72,520,000 | $ 100,000 | $ 3,920,000 | $ 53,500,000 | $ 15,000,000 | - | - | |
| Total Capital Projects | $ 76,981,656 | $ 475,000 | $ 8,006,656 | $ 53,500,000 | $ 15,000,000 | - | - | |
| Cost Center Allocation | ||||||||
| Airfield | $ - | |||||||
| Terminal Building | - | |||||||
| Terminal Area | 100,000 | |||||||
| Other Buildings & Areas | 240,000 | |||||||
| Administration | 135,000 | |||||||
| $ 475,000 | ||||||||