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 a Capital Improvement Plan (CIP) Summary for Albert Whitted Airport, sponsored by the City of Saint Petersburg, Florida, covering project funding from 2025 to 2030. The comprehensive plan outlines multiple airport infrastructure and development projects, including runway improvements, taxiway rehabilitation, hangar construction, and terminal expansions. Key projects include Runway 7-25 improvements, multiple hangar construction efforts (Hangar #2A, #2B, and a second terminal hangar), taxiway rehabilitation, and runway extension, with planned activities spanning design, environmental assessment, and construction phases.

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 $20.25 million per year, state contributions vary between $2.4 million and $5.6 million annually, and local funding ranges from $36,400 to $4,691,200 per year. Projects are prioritized, with most critical improvements receiving priority 1 status, indicating strategic importance for airport infrastructure development. The plan reflects a systematic approach to airport modernization, with each year's projects building upon previous years' groundwork and addressing critical infrastructure needs.

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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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