4_Appendix_D_Airport_CIP_Summary_-_2025_-_2030.pdf

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Attached to
Consulting Services, Albert Whitted Airport Projects
Solicitation number
RFQ- 24 - 207
Issued by
Pinellas County, Florida

About this file

This document is an Airport Sponsor Requested Funding - Capital Improvement Plan (CIP) Summary for Albert Whitted Airport, located in Saint Petersburg, Florida, covering planned infrastructure and development projects from 2025 to 2030. The comprehensive plan includes multiple airport improvement projects such as replacing the airport fuel farm, runway and taxiway improvements, hangar construction, terminal expansions, and rehabilitation of existing infrastructure. Key projects include Runway 7-25 improvements, Taxiway A rehabilitation, constructing multiple hangars (including Hangar #2A, #2B, and a second terminal hangar), and extending runway and taxiway infrastructure.

The funding breakdown demonstrates a multi-year investment strategy with federal, state, and local funding sources, totaling approximately $55.9 million across the six-year period. Federal funding ranges from $0 to $20,250,000 annually, with state contributions between $0 and $5,564,800, and local investments between $36,400 and $4,691,200. Priority levels are assigned to projects (1 or 2), indicating strategic importance. The most significant investments include the 2030 Runway 7-25 and Taxiway D construction ($22.5 million), 2029 Hangar #2A construction ($8.8 million), and 2026 Hangar #2B construction ($4.7 million). The plan reflects a systematic approach to airport infrastructure development, with phased improvements designed to enhance airport capabilities and infrastructure over time.

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AIRPORT SPONSOR REQUESTED FUNDING -

CAPITAL IMPROVEMENT PLAN SUMMARY

Page 1 of 25/3/2024

Local ID:Albert Whitted Airport

City of Saint Petersburg

12-0074

03474.*A

Airport:

Sponsor: Sponsor ID:

NPIAS No.:

Site No.:

SPG

SPG

Sponsor Sponsor YearProject Description:

Sponsor Requested Funding Breakdown

Federal State Local

Fed

Priority

PFL0012967 2025UPIN: FDOT Item No.: $3,800,000

Replace Airport Fuel Farm

$0 $3,040,000 $760,000

PFL0014363 2025UPIN: FDOT Item No.: $160,000

Runway 7-25 Improvements for Current Critical Aircraft - Planning & Design

$144,000 $12,800 $3,2001

2025Yearly Total $3,960,000$144,000 $3,052,800 $763,200

PFL0012077 446804 1 2026UPIN: FDOT Item No.: $132,000

Taxiway A Rehab (Design Phase)

$118,800 $10,560 $2,6401

PFL0013456 2026UPIN: FDOT Item No.: $4,700,000

Construct Hangar #2B

$0 $2,350,000 $2,350,000

PFL0014364 2026UPIN: FDOT Item No.: $670,000

Runway 7-25 Improvements for Current Critical Aircraft - Construction

$603,000 $53,600 $13,4002

2026Yearly Total $5,502,000$721,800 $2,414,160 $2,366,040

PFL0012569 2027UPIN: FDOT Item No.: $1,880,000

Taxiway A Rehab

$1,710,000 $136,000 $34,0001

PFL0014365 2027UPIN: FDOT Item No.: $120,000

Extend Runway 7-25 and Taxiway D - Purpose and Need

$108,000 $9,600 $2,4002

2027Yearly Total $2,000,000$1,818,000 $145,600 $36,400

PFL0013459 2028UPIN: FDOT Item No.: $4,000,000

Construct T-hangar #5A, #5B & 6 Buildings

$0 $2,000,000 $2,000,000

PFL0014366 2028UPIN: FDOT Item No.: $600,000

Extend Runway 7-25 and Taxiway D - Environmental Assessment

$540,000 $48,000 $12,0001

2028Yearly Total $4,600,000$540,000 $2,048,000 $2,012,000

PFL0013654 2029UPIN: FDOT Item No.: $8,800,000

Construct Hangar #2A

$0 $4,400,000 $4,400,000

PFL0014367 2029UPIN: FDOT Item No.: $2,500,000

Extend Runway 7-25 and Taxiway D - Design

$2,250,000 $200,000 $50,0001

PFL0014368 2029UPIN: FDOT Item No.: $60,000

Rehab Taxiway C (from Taxiway A to Taxiway B) - Design

$54,000 $4,800 $1,2002

PFL0014370 2029UPIN: FDOT Item No.: $800,000

Rehab Apron - Design/Build Hangar #1 Ramp Area

$0 $640,000 $160,000

PFL0014371 2029UPIN: FDOT Item No.: $400,000

Construct 2nd Terminal Hangar - Design Phase

$0 $320,000 $80,000

2029Yearly Total $12,560,000$2,304,000 $5,564,800 $4,691,200

PFL0014372 2030UPIN: FDOT Item No.: $22,500,000

Extend Runway 7-25 and Taxiway D - Construction

$20,250,000 $1,800,000 $450,0001

PFL0014373 2030UPIN: FDOT Item No.: $3,800,000

Construct 2nd Terminal Hangar - Construction Phase

$0 $3,040,000 $760,000

PFL0014374 2030UPIN: FDOT Item No.: $600,000

Rehab Taxiway C (from Taxiway A to Taxiway B) - Construction

$540,000 $48,000 $12,0002

PFL0014375 2030UPIN: FDOT Item No.: $400,000

Construct SW Corner Hangar - Design

$0 $320,000 $80,000

2030Yearly Total $27,300,000$20,790,000 $5,208,000 $1,302,000

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