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Okaloosa County BOCC — September 16, 2014 — PFC6 Project Description & Capital Plan — reading text
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A-1 and A-2 and Install Bag Lifts for Pass
Loading Bridaas at VPS Gates A-1. A-2. B-2 and B-3
9 Construct Cell Phone Waiting Area on Access Roadway 2014 §$ 125,000 $ 125,000
10 Construct Security Checkpoint Exit Lane Control System 2014 | $ 675,000 $ 337,500 $ 337,500
DESTIN/FWB:
11 Construct & Equip Air Traffic Control Tower at Destin 2014 | $ 5,084,038 | $ 4,575,634 [ $ 2,000,000 $ 1,486,682 |$ 347,356 1 $ 1,250,000
Total FY2014 $ 8,041,911 ]$ 6,452,021] $ 3,876,387 | $ $ -/[4 -| $ 1,928,425] $ 347,356 | $ 1,889,743 | $
FY2016:
12 Terminal Area Rehabilitations & Improvements Phase 1;
12-A Terminal Flooring Area improvements 2015 1$ 300,000 | $ 270,000 | $ 270,000 $ 18,000 $ 18,000
12-B Terminat Lighting Improvements 2015 | ¢ 225,000 | $ 202,500 | $ 202,500 $ 11,250 $ 11,250
13 Parking Lighting Improvemenis 2015 | $ 225,000 | $ 202,500 | $ 202,500 § 11,250 § 41,250
14 Complete Expansion of Second Level Pier Concourse 2015 | $ 4,000,000 $ 1,000,000 $ 2,000,000] $ 500,000 $ 600,000
16 Rehabilitate Fuet Farm Tanks & Pumps 2015 |$ 900,000 | $ 810,000 | $ 810,000 $ 45,000 $ 45,000
Total FY2015 $ 5,650,000|$ 1,485,000] $ 2,485,000 | $ “1S -|$ 2,000,000] $ 582,500] $ -|$ 582,500] $ .
FY2016:
NWERA:
16 Acquire Long Term Lease on Land Comprising NWFRA 2016 | $ 8,500,000 $ 3,000,000 | $ 500,000 $_ 1,000,000 | $ 4,000,000
Total FY2016 $ 8,500,000 | $ -|$ -|$ -1$ +|$ 3,000,000] $ 500,000] $ -| $ 1,000,000 | $ 4,000,000
F¥2017:
NWERA:
WW Improvements to West Side Aircraft Apron 2017 [$ 1,800,000] $ 1,620,000/$ 1,620,000 $ 90,000 $ 90,000
18 Rehabilitate Taxiways D-1 & 0-2 2017 |$ 2,700,000} $ 2,430,000] $ 2,430,000 $135,000 $135,000
Total F¥2017 $ 4,500,000] $ 4,060,000] § 4,050,000 | $ $ $ «| $ 225,000 | $ -|$ 226,000} $ .
19 PFC Formulation Costs $ 50,000 $ 50,000
Total F¥2012 - FY2017 $ 29,790,673 | $ 14,730,547 1 $ 13,164,913 | $ $ -1$ 5,000,000 | $ 3,386,925 | $ 347,356 | $ 3,902,479 | $ 4,000,000
Total PFC Program (Includes Retmburseable Projects) $ 42,269,438 | $ 14,730,547 | $_ 13,154,913 | $ 4,592,669 | $ 487,853 | $ 5,000,000 § $ 6,670,542 1$ 347,356 | $ 4,197,097 | $7,819,008
Notes:
41. Projects 1 through 5 completed prior to fiscal year 2013 and shown as "reimburseable” projects, Ail other projects shown for fiscal year 2014 & beyond are listad as "impose and use" (1 & U) projects.
9/2/2014