Okaloosa County BOCC — December 2, 2014 — RS&H CONTRACT — reading text

Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est VPS cost $2.7 M including design and CPS. FY 17 421 $ (1,118,733) First Reimbursement from FDOT wa —_ FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway for Deferred Reimb. Of Bob Sikes beginning in 2016 thru 2018 Access Road expenses, FY 17 421 $ 7,500 Master Plan Update for 3 Airports n/a Update FAA required Master Plans for each airport . Total cost estimate $150,000 FY 18 421 $ (1,481,069) Second Reimb from FDOT for n/a FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway Bob Sikes Access Road expenses FY 18 421 $ 2,100,000 Rehab Destin Main Taxiway I FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000. FY 18 421 $ 600,000 Provide Utility Infrastructure for I 50/50 split with FDOT. Local share from Aiport funds to improve future revenue Hotel and Gas sources. Stati ¢ store at VPS 1,500,000 Expand Westside Apron & Infrastructure at VPS Develop additional Aeronautical facilities such as Hangar or Overnight Aircraft Parking FY 19 431 $ 263,836 Dsn/Const Intermodal Access I Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for Connector for Bob Sikes Apt development. FY 19 421 $ 645,000 Construct Terminal Gate expansion B Add an additional gate to expanded concourse if needed. FY 19 421 $ 37,500 Replace Eastside Security Fence at I Estimated cost $750,000 to replace damaged fence. Destin FY16 0" 421 $ 20,000 Lightning Detection & Warning E Life safety issue for ramp workers during refuelingat VPS apron and gates. System--VPs FY 16 2) 420 $ 16,000 Two CCTV cameras at E Improves visual coverage for Apt Ops Ctr for security of aircraft apron. ‘ Commercial Gate - VPS FY16 4 421 $ 65,000 Two Bi-directional Amplifiers to E Improves radio communications between the Apt Ops Ctr and Apt Policeand during = Improve SLERS(radio) coverage emergency operations. FY 16 421 $ 15,000 Purchase Bid/land (.55A) at Destin B Purchase land/building from County to preserve runway approach surface from potential future encroachment and provide access to Control Tower road. Total est cost $350,000 with 90% FAA fundin: FY 17 "421 $ 90,000 Improve West Side Apron at VPS Strengthen by replacing failing asphalt with concrete for larger aircraft. Est $1,8 with FAA $1,620,000 Local share from PFC $90,000 FY 17 421 $ 500,000 Complete Expansion of Pier B $4,000,000 total. $3mil from FAA, $500,000 from FDOT $500,000 Local PFCs Concourse at VPS FY17 42) $ 135,000 Rehab Taxiways D1 and D2 at I Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est VPS cost $2.7 M including design and CPS. FY 17 421 $ (1,118,733) First Reimbursement from FDOT n/a FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway for Deferred Reimb. Of Bob Sikes beginning in 2016 thru 2018 Access Road expenses. FY 17 421 $ 7,500 Master Plan Update for 3 Airports n/a Update FAA required Master Plans for each airport . Total cost estimate $150,000 421 $ (1,481,069) Second Reimb from FDOT for n/a FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway Bob Sikes Access Road expenses FY 18 421 $ 2,100,000 Rehab Destin Main Taxiway I FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000. FY 18 421 $ 600,000 Provide Utility Infrastructure for I 50/50 split with FDOT. Local share from Aiport funds to improve future revenue Hotel and Gas sources. Station/conveni ti VPS $ 1,500,000 Expand Westside Apron & Develop additional Aeronautical facilities such as Hangar o1 ‘king Infrastructure at VPS FY 19 421 $ 263,836 Dsn/Const Intermodal Access I Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for Connector for Bob Sikes Apt development. FY 19 421 $ 645,000 Construct Terminal Gate expansion B Add an additional gate to expanded concourse if needed. FY 19 421 $ 37,500 Replace Eastside Security Fence at I Estimated cost $750,000 to replace damaged fence. Destin FY 16 $ 20,000 Lightning Detection & Warning E Life safety issue for ramp workers during refuelingat VPS apron and gates. System—VPs FY 16 $ 16,000 Two CCTV cameras at E Improves visual coverage for Apt Ops Ctr for security of aircraft apron. Commercial Gate - VPS FY 16 $ 65,000 Two Bi-directional Amplifiers to E Improves radio communications between the Apt Ops Ctr and Apt Policeand during Improve SLERS(radio) coverage emergency operations. FY 16 8 15,000 Purchase Bid/land (.55A) at Destin B Purchase land/building from County to preserve runway approach surface from potential future encroachment and provide access to Control Tower road. Total est cost $350,000 with 90% FAA fundi: Strengthen by replacing failing asphalt with concrete for larger aircraft. Est $1,800,000 with FAA $1,620,000 Local share from PFC $90,000 FY 17 42] $ 500,000 Complete Expansion of Pier B $4,000,000 total. $3mil from FAA, $500,000 from FDOT $500,000 Local PFCs Concourse at VPS FY17 421 $ 135,000 Rehab Taxiways D1 and D2 at I Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est VPS cost $2.7 M including design and CPS. FY 17 421 $ (1,118,733) First Reimbursement from FDOT nla FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway for Deferred Reimb. Of Bob Sikes beginning in 2016 thru 2018 Access Road expenses. FY 17 421 $ 7,500 Master Plan Update for 3 Airports n/a Update FAA required Master Plans for each airport . Total cost estimate $150,000 ALN (1,481,069) Second Reimb from FDOT for FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway Bob Sikes Access Road expenses FY 18 421 $ 2,100,000 Rehab Destin Main Taxiway I FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000. FY 18 421 $ 600,000 Provide Utility Infrastructure for I 50/50 split with FDOT. Local share from Aiport funds to improve future revenue Hotel and Gas sources. Station/convenience store at VPS sh 1,500,000 Expand Westside Apron & Infrastructure at VPS Develop additional Aeronautical facilities such as Hangar or Overnight Aircraft Parking FY 19 421 $ 263,836 Dsn/Const Intermodal Access I Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for Connector for Bob Sikes Apt development. FY 19 421 $ 645,000 Construct Terminal Gate expansion B Add an additional gate to expanded concourse if needed. FY 19 421 $ 37,500 Replace Eastside Security Fence at I Estimated cost $750,000 to replace damaged fence. Destin FY16 ys 421 $ 20,000 Lightning Detection & Warning E Life safety issue for ramp workers during refuelingat VPS apron and gates. System--VPs FY 16 421 $ 16,000 Two CCTV cameras at EB Improves visual coverage for Apt Ops Ctr for security of aircraft apron. Commercial Gate - VPS FY 16 421 $ 65,000 Two Bi-directional Amplifiers to E Improves radio communications between the Apt Ops Ctr and Apt Policeand during : Improve SLERS(radio) coverage emergency operations. FY 16 421 $ 15,000 Purchase Bld/land (.55A) at Destin B Purchase land/building from County to preserve runway approach surface from potential future encroachment and provide access to Control Tower road. Total est cost $350,000 i 920% EA din, 90,000 Improve West Side Apron at VPS Strengthen by replacing failing asphalt with concrete for larger aircraft. Est $1,800,000 with FAA, $1,620,000 Local share from PFC $90,000 FY 17 42) $ 500,000 Complete Expansion of Pier B $4,000,000 total. $3mil from FAA, $500,000 from FDOT $500,000 Local PFCs Concourse at VPS FY17 421 $ 135,000 Rehab Taxiways Di and D2 at I Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est VPS . cost $2.7 M including design and CPS. FY 17 421 $ (1,118,733) First Reimbursement from FDOT n/a FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway for Deferred Reimb. Of Bob Sikes beginning in 2016 thru 2018 Access Road expenses. FY 17 421 $ 7,500 Master Plan Update for 3 Airports wa Update FAA required Master Plans for each airport . Total cost estimate $ 150,000 FY 18 $3 (1,481,069) FDOT agrees to reimburse County for earlier expenses related to Foy Shaw Parkway Bob Sikes Access Road expenses FY 18 421 $ 2,100,000 Rehab Destin Main Taxiway I FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000. FY 18 42) $ 600,000 Provide Utility Infrastructure for I 50/50 split with FDOT. Local share from Aiport funds to improve future revenue Hotel and Gas sources, Station/convenience store at VPS FY19 421 $ 1,500,000 Expand Westside Apron & I Develop additional Aeronautical facilities such as Hangar or Overnight Aircraft Parking Infrastructure at VPS FY 19 421 $ 263,836 Dsn/Const Intermodal Access I Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for Connector for Bob Sikes Apt development. FY 19 421 $ 645,000 Construct Terminal Gate expansion B Add an additional gate to expanded concourse if needed. FY 19 421 $ 37,500 Replace Eastside Security Fence at I Estimated cost $750,000 to replace damaged fence. Destin