Capital_Improvement_Plan_-__2025-2030__(1).pdf
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- Transportation Planning Consulting Services
- Solicitation number
- 26-422-RFSQ
- Issued by
- Florida
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This is a Request for Statement of Qualifications (RFSQ) document for Transportation Planning Consulting Services issued by the Greater Orlando Aviation Authority (GOAA) under Florida's Consultant's Competitive Negotiations Act. The solicitation seeks to establish a Professional Services Agreement with one or more transportation planning consultants to provide planning, engineering, surveying, and related professional services supporting GOAA's Capital Improvement Program for Orlando International Airport and Orlando Executive Airport. The scope of services includes on-airport roadway traffic counts, multimodal transportation facility planning, airport passenger surface access analyses, concept development up to 15 percent design level, design-build criteria packages, project envisioning documents, program definition documents, strategic development planning, wayfinding and signage planning, and landside and airside transportation projects. The contract term is five years commencing September 1, 2026. Submissions are due by May 8, 2026, at 2:00 p.m. through the Aviation Authority's e-Procurement Platform, with a pre-submittal conference scheduled for April 10, 2026, and a question submission deadline of April 17, 2026. The selection committee evaluation is tentatively scheduled for June 12, 2026, with interviews on June 29, 2026, and Board approval anticipated for August 19, 2026.
Respondents must demonstrate a minimum of five years of relevant experience within the past ten years, hold current Florida professional engineering licensure, and maintain Florida business registration. The estimated annual project value ranges from $100,000 to $200,000, with compensation structured through task orders negotiated on an as-needed basis utilizing lump sum fees, hourly rates, or reimbursable fee arrangements, and subconsultant fees billed at cost with no markup. Required qualifications include submission of financial statements for the past two years and proof of insurability with Commercial General Liability coverage (minimum $1,000,000 per occurrence), Professional Liability insurance (minimum $1,000,000 per claim with $5,000,000 per-claim/$5,000,000 combined limits), Workers' Compensation, Automobile Liability coverage, and Pollution Liability coverage (maximum $100,000 deductible), with GOAA and City of Orlando named as additional insureds. No Small Business Enterprise (SBE) Participant Plan is required; however, respondents must demonstrate good faith efforts to engage certified small business firms. Disadvantaged Business Enterprise (DBE) participation goals apply to federally funded work, while Local Developing Business/Veteran Business Enterprise (LDB/VBE) participation requirements apply to non-federally funded portions. The solicitation supports GOAA's comprehensive Capital Improvement Program totaling approximately $5.9 billion for Orlando International Airport (2025-2030) and $84.2 million for Orlando Executive Airport (2025-2030).
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Orlando International Airport Approved Capital Improvement Program (CIP) 2025-2030
EXHIBIT 1
Description October 2024
CIP Update Approved Revisions
Approved September 2025
CIP Update Grants Authority Funds PFC Paygo PFC Bond Non-PFC Bonds Other Total
Terminal Baggage Program Enhancements 5,140,819$ -$ 5,140,819$ -$ 1,950,000$ -$ -$ 3,190,819$ -$ 5,140,819$ Baggage Handling System 17,000,000 - 17,000,000 - - - - 17,000,000 - 17,000,000 Baggage Handling System (East Side - Phase 1) 635,000,000 238,885,318 873,885,318 - 2,500,000 - - 871,385,318 - 873,885,318 CCTV Projects 10,037,910 - 10,037,910 3,250,000 3,538,338 - - 3,249,572 - 10,037,910 Changing Regulatory Requirements 26,500,000 - 26,500,000 - 6,000,000 - - 20,500,000 - 26,500,000 Airside 2 and 4 APM System Updates 5,882,436 - 5,882,436 - 5,882,436 - - - - 5,882,436 Airside 2 and 4 APM System Replacement 253,000,000 10,000,000 263,000,000 50,478,293 2,240,000 - 98,919,030 111,362,677 - 263,000,000 North Terminal Security Checkpoints 27,081,838 (27,081,838) - - - - - - - - Passenger Processing Efficiency Systems 25,407,000 51,513,345 76,920,345 - 14,960,032 - - 61,960,313 - 76,920,345 Airline Terminal Improvement Account 67,703,731 (28,484,028) 39,219,703 - - - - 39,219,703 - 39,219,703 Security Enhancement Program ( incl Access Control) 12,014,276 - 12,014,276 1,389,896 - - - 10,624,380 - 12,014,276 Signage - Terminal 4,725,500 2,000,000 6,725,500 - - - - 6,725,500 - 6,725,500 Health & Safety Renovations - General 1,750,000 (1,750,000) - - - - - - - - Health & Safety Renovations - Virtual Ramp Control (VRC) 8,250,000 (8,250,000) - - - - - - - - Health & Safety Renovations - Self Service Bag Drop Projects 5,000,000 (5,000,000) - - - - - - - - North Terminal Buildings' Roof Replacement 20,000,000 15,000,000 35,000,000 - - - - 35,000,000 - 35,000,000 North Terminal Vertical Circulation Improvements 42,000,000 - 42,000,000 - 17,000,000 - - 25,000,000 - 42,000,000 North Terminal Renovations 232,777,924 118,400,000 351,177,924 69,803,326 15,510,600 - - 265,863,998 - 351,177,924 North Terminal Building System Upgrade 50,161,818 (28,000,000) 22,161,818 - 2,161,818 - - 20,000,000 - 22,161,818 Passenger Boarding Bridges (PBB) 9,000,000 - 9,000,000 - - - - 9,000,000 - 9,000,000 NT PAX Mods for RACs Access to APM (ConRAC) 229,432,090 (229,432,090) - - - - - - - - Airside 2 Wing Expansion - 374,000,000 374,000,000 - 29,000,000 - - 345,000,000 - 374,000,000 Utilities Infrastructure Improvements - 15,000,000 15,000,000 - - - - 15,000,000 - 15,000,000 Checkpoint B&C Improvements - 10,000,000 10,000,000 - - - - 10,000,000 - 10,000,000 East Terminal Passenger Circulation Improvements - 98,000,000 98,000,000 - 3,000,000 - - 95,000,000 - 98,000,000
Terminal Total 1,687,865,342$ 604,800,707$ 2,292,666,049$ 124,921,515$ 103,743,224$ -$ 98,919,030$ 1,965,082,280$ -$ 2,292,666,049$
Terminal C- Phase 2 Terminal C Ph 2 Design Concept $ 40,000,000 (28,000,000)$ 12,000,000$ -$ 12,000,000$ -$ -$ -$ -$ 12,000,000$ Terminal C Ph 2 Site & Apron Projects 200,000,000 - 200,000,000 - 5,000,000 - - 195,000,000 - 200,000,000 Terminal C- Phase 2 Total 240,000,000$ (28,000,000)$ 212,000,000$ -$ 17,000,000$ -$ -$ 195,000,000$ -$ 212,000,000$
Terminal C- Additional Projects Terminal C ASC Gates C250-C253 462,000,000$ -$ 462,000,000$ 209,259,952$ 30,746,307$ 40,000,000$ 64,090,000$ 117,903,741$ -$ 462,000,000$
Terminal C Gates C250-C253 Ramp RON & Airfield 170,000,000 - 170,000,000 81,272,638 3,000,000 19,319,485 - 66,407,877 - 170,000,000 Terminal C Enhancement Projects 54,882,523 - 54,882,523 218,717 752,681 128,714 268,425 53,513,831 155 54,882,523 Passenger Conveyance Systems 10,000,000 10,000,000 20,000,000 - - - - 20,000,000 - 20,000,000 Terminal C Landscaping 12,000,000 5,000,000 17,000,000 - 1,208,333 - - 13,791,667 2,000,000 17,000,000 South Computer Room Buildout 10,000,000 - 10,000,000 - - - - 10,000,000 - 10,000,000 Terminal C- Additional Projects Total 718,882,523$ 15,000,000$ 733,882,523$ 290,751,307$ 35,707,321$ 59,448,199$ 64,358,425$ 281,617,116$ 2,000,155$ 733,882,523$
Airfield Taxiways G&H Rehabilitation - Phases 1 & 2 (Design and Construction) 70,950,216$ (44,775,216)$ 26,175,000$ 20,818,969$ 1,300,000$ -$ -$ 4,056,031$ -$ 26,175,000$ Taxiways E&F Rehabilitation - Phases 1 & 2 (Design and Construction) 47,060,000 31,722,905 78,782,905 63,613,975 2,250,000 - - 12,918,930 - 78,782,905 Airfield Single Mode Fiber (Design and Construction) 3,100,000 - 3,100,000 - - - - 3,100,000 - 3,100,000 New Rwy 36L Cat II/III Infrastructure (Design and Construction) 2,674,675 - 2,674,675 - - - - 2,674,675 - 2,674,675 Select Airside 1, 2, 3 & 4 Apron Rehabilitation 1,200,000 (1,200,000) - - - - - - - - Replace 17L/35R Inpavement Lighting w/LED 2,800,000 - 2,800,000 - - - - 2,800,000 - 2,800,000 Taxiway C - Phase 1 (Design and Construction) 41,440,000 - 41,440,000 32,585,000 - - - 8,855,000 - 41,440,000 Taxiway B - Phase 1 & 2 (Design and Construction) 69,477,000 - 69,477,000 53,445,000 - - - 16,032,000 - 69,477,000 South End Around Taxiway - 66,787,638 66,787,638 - - - - 66,787,638 - 66,787,638
Airfield Total 238,701,891$ 52,535,327$ 291,237,218$ 170,462,944$ 3,550,000$ -$ -$ 117,224,274$ -$ 291,237,218$
Ground Transportation RAC QTA Projects 8,605,915$ (8,605,915)$ -$ -$ -$ -$ -$ -$ -$ -$ RAC Terminal Improvements 16,000,000 (16,000,000) - - - - - - - - Roadway Improvement Program 92,900,000 75,538,842 168,438,842 31,250,000 5,174,680 - - 132,014,162 - 168,438,842 RAC & Parking Expansion Program 1,435,490,608 (225,490,608) 1,210,000,000 - 7,500,000 - - 690,250,000 512,250,000 1,210,000,000 Rental Car Expansion - GTC (Ground Transportation Center), Parking, and A/B/C Garage Conversion 230,408,200 (230,408,200) - - - - - - - - Rental Car Expansion - Roads and APM 289,015,702 (289,015,702) - - - - - - - - Signage - Roadway 12,066,530 10,000,000 22,066,530 6,033,265 - - - 16,033,265 - 22,066,530 Employee Parking Lot 10,157,908 (10,157,908) - - - - - - - - Employee Parking Lot - 20,000,000 20,000,000 - - - - 20,000,000 - 20,000,000 NT Parking Garage Rehab - 55,000,000 55,000,000 - 2,500,000 - - 52,500,000 - 55,000,000 Ground Transportation Facility Pedestrian Bridge 169,250,000 - 169,250,000 39,300,000 - - - 51,707,016 78,242,984 169,250,000 Roadway Congestion Management Projects 10,000,000 - 10,000,000 - 10,000,000 - - - - 10,000,000 Parking Improvements 48,700,000 12,000,000 60,700,000 - 13,250,000 - - 47,450,000 - 60,700,000
Ground Transportation Total 2,322,594,863$ (607,139,491)$ 1,715,455,372$ 76,583,265$ 38,424,680$ -$ -$ 1,009,954,443$ 590,492,984$ 1,715,455,372$
Other Fiber Infrastructure Program 17,428,000$ -$ 17,428,000$ -$ 10,619,667$ -$ -$ 6,808,333$ -$ 17,428,000$ Wildlife Attractant Removal (East Airfield) 10,000,000 - 10,000,000 - 1,000,000 9,000,000 - - - 10,000,000 Building Renovations 10,000,000 - 10,000,000 - 10,000,000 - - - - 10,000,000 Security Detection System Improvement 4,200,000 - 4,200,000 - 1,000,000 - - 3,200,000 - 4,200,000 Other - Misc 10,525,000 - 10,525,000 - 5,525,000 - - 5,000,000 - 10,525,000 Advanced Budget, Schedule and Scoping Analysis (ABSSA) 11,000,000 - 11,000,000 - 11,000,000 - - - - 11,000,000 C/E/F Annex 2 & Parking 18,750,000 - 18,750,000 - - - - 18,750,000 - 18,750,000 GOAA Infrastructure Development for Tenant Projects 30,000,000 - 30,000,000 - - - - 30,000,000 - 30,000,000 Airport Power Systems Upgrades 10,000,000 47,500,000 57,500,000 - 2,000,000 - - 55,500,000 - 57,500,000 Executive Lobby/Conference/Office Area Renovations 7,000,000 - 7,000,000 - 1,200,000 - - 5,800,000 - 7,000,000 Advanced Air Mobility (AAM) 102,107,000 - 102,107,000 - - - - - 102,107,000 102,107,000 Heintzelman Blvd Infrastructure & Development - 39,000,000 39,000,000 - - - - 39,000,000 - 39,000,000 Checkpoint Alpha & New CRDC - 281,212,362 281,212,362 - 4,000,000 - - 277,212,362 - 281,212,362 Mud Lake Access - 15,000,000 15,000,000 - - - - 15,000,000 - 15,000,000 Terminal Nomenclature - 65,000,000 65,000,000 - 5,000,000 - - 60,000,000 - 65,000,000
Other Total 231,010,000$ 447,712,362$ 678,722,362$ -$ 51,344,667$ 9,000,000$ -$ 516,270,695$ 102,107,000$ 678,722,362$
GRAND TOTAL CIP 5,439,054,619$ 484,908,905$ 5,923,963,524$ 662,719,031$ 249,769,892$ 68,448,199$ 163,277,455$ 4,085,148,808$ 694,600,139$ 5,923,963,524$
Approved Funding Plan
EXHIBIT 1 (Continued)
Description October 2024
CIP Update Approved Revisions
Approved September 2025
CIP Update 2024 and Prior
Years 2025 2026 2027 2028 2029 2030 Total
Terminal Baggage Program Enhancements 5,140,819$ -$ 5,140,819$ 3,480,150$ 1,660,669$ -$ -$ -$ -$ -$ 5,140,819$ Baggage Handling System 17,000,000 - 17,000,000 261,886 2,738,114 7,000,000 7,000,000 - - - 17,000,000 Baggage Handling System (East Side - Phase 1) 635,000,000 238,885,318 873,885,318 - - - 218,471,329 436,942,660 218,471,329 - 873,885,318 CCTV Projects 10,037,910 - 10,037,910 1,834,690 4,750,772 3,452,448 - - - - 10,037,910 Changing Regulatory Requirements 26,500,000 - 26,500,000 16,810,924 4,000,000 5,689,076 - - - - 26,500,000 Airside 2 and 4 APM System Updates 5,882,436 - 5,882,436 2,613,959 1,500,000 1,768,477 - - - - 5,882,436 Airside 2 and 4 APM System Replacement 253,000,000 10,000,000 263,000,000 20,785,972 38,631,500 95,196,070 60,095,279 48,291,179 - - 263,000,000 North Terminal Security Checkpoints 27,081,838 (27,081,838) - - - - - - - - - Passenger Processing Efficiency Systems 25,407,000 51,513,345 76,920,345 6,658,488 16,016,104 16,000,000 16,000,000 22,245,753 - - 76,920,345 Airline Terminal Improvement Account 67,703,731 (28,484,028) 39,219,703 - 1,294,685 10,000,000 10,000,000 17,925,018 - - 39,219,703 Security Enhancement Program ( incl Access Control) 12,014,276 - 12,014,276 1,676,681 2,885,574 4,000,000 3,452,021 - - - 12,014,276 Signage - Terminal 4,725,500 2,000,000 6,725,500 104,406 1,004,396 3,000,000 2,616,698 - - - 6,725,500 Health & Safety Renovations - General 1,750,000 (1,750,000) - - - - - - - - - Health & Safety Renovations - Virtual Ramp Control (VRC) 8,250,000 (8,250,000) - - - - - - - - - Health & Safety Renovations - Self Service Bag Drop Projects 5,000,000 (5,000,000) - - - - - - - - - North Terminal Buildings' Roof Replacement 20,000,000 15,000,000 35,000,000 - 2,000,000 6,000,000 7,000,000 20,000,000 - - 35,000,000 North Terminal Vertical Circulation Improvements 42,000,000 - 42,000,000 294,115 2,264,280 10,000,000 14,000,000 15,441,605 - - 42,000,000 North Terminal Renovations 232,777,924 118,400,000 351,177,924 1,633,147 9,295,574 94,000,000 138,000,000 108,249,203 - - 351,177,924 North Terminal Building System Upgrade 50,161,818 (28,000,000) 22,161,818 5,986,019 1,198,352 7,000,000 7,977,447 - - - 22,161,818 Passenger Boarding Bridges (PBB) 9,000,000 - 9,000,000 - 9,000,000 - - - - - 9,000,000 NT PAX Mods for RACs Access to APM (ConRAC) 229,432,090 (229,432,090) - - - - - - - - - Airside 2 Wing Expansion - 374,000,000 374,000,000 - - 35,000,000 65,000,000 125,000,000 149,000,000 - 374,000,000 Utilities Infrastructure Improvements - 15,000,000 15,000,000 - - 2,000,000 7,000,000 6,000,000 - - 15,000,000 Checkpoint B&C Improvements - 10,000,000 10,000,000 - - 2,000,000 8,000,000 - - - 10,000,000 East Terminal Passenger Circulation Improvements - 98,000,000 98,000,000 - - 5,000,000 40,000,000 53,000,000 - - 98,000,000
Terminal Total 1,687,865,342$ 604,800,707$ 2,292,666,049$ 62,140,437$ 98,240,020$ 307,106,071$ 604,612,774$ 853,095,418$ 367,471,329$ -$ 2,292,666,049$
Terminal C- Phase 2 Terminal C Ph 2 Design Concept $ 40,000,000 (28,000,000)$ 12,000,000$ 1,202,276$ 1,797,724$ 5,000,000$ 4,000,000$ -$ -$ -$ 12,000,000$ Terminal C Ph 2 Site & Apron Projects 200,000,000 - 200,000,000 - 4,345,198 60,000,000 70,000,000 65,654,802 - - 200,000,000 Terminal C- Phase 2 Total 240,000,000$ (28,000,000)$ 212,000,000$ 1,202,276$ 6,142,922$ 65,000,000$ 74,000,000$ 65,654,802$ -$ -$ 212,000,000$
Terminal C- Additional Projects Terminal C ASC Gates C250-C253 462,000,000$ -$ 462,000,000$ 190,090,393$ 140,916,864$ 130,992,743$ -$ -$ -$ -$ 462,000,000$
Terminal C Gates C250-C253 Ramp RON & Airfield 170,000,000 - 170,000,000 14,837,815 28,279,077 26,089,526 23,611,595 77,181,987 - - 170,000,000 Terminal C Enhancement Projects 54,882,523 - 54,882,523 6,723,780 8,318,730 22,958,912 16,881,101 - - - 54,882,523 Passenger Conveyance Systems 10,000,000 10,000,000 20,000,000 - 1,000,000 7,000,000 12,000,000 - - - 20,000,000 Terminal C Landscaping 12,000,000 5,000,000 17,000,000 35,057 2,157,844 7,000,000 7,807,099 - - - 17,000,000 South Computer Room Buildout 10,000,000 - 10,000,000 - 1,000,000 4,000,000 5,000,000 - - - 10,000,000 Terminal C- Additional Projects Total 718,882,523$ 15,000,000$ 733,882,523$ 211,687,045$ 181,672,515$ 198,041,181$ 65,299,795$ 77,181,987$ -$ -$ 733,882,523$
Airfield Taxiways G&H Rehabilitation - Phases 1 & 2 (Design and Construction) 70,950,216$ (44,775,216)$ 26,175,000$ 15,575$ 26,159,425$ -$ -$ -$ -$ -$ 26,175,000$ Taxiways E&F Rehabilitation - Phases 1 & 2 (Design and Construction) 47,060,000 31,722,905 78,782,905 - 2,737,655 37,030,000 39,015,250 - - - 78,782,905 Airfield Single Mode Fiber (Design and Construction) 3,100,000 - 3,100,000 - 3,100,000 - - - - - 3,100,000 New Rwy 36L Cat II/III Infrastructure (Design and Construction) 2,674,675 - 2,674,675 - 250,000 1,337,338 1,087,337 - - - 2,674,675 Select Airside 1, 2, 3 & 4 Apron Rehabilitation 1,200,000 (1,200,000) - - - - - - - - - Replace 17L/35R Inpavement Lighting w/LED 2,800,000 - 2,800,000 - 500,000 2,300,000 - - - - 2,800,000 Taxiway C - Phase 1 (Design and Construction) 41,440,000 - 41,440,000 - - - - - 5,000,000 36,440,000 41,440,000 Taxiway B - Phase 1 & 2 (Design and Construction) 69,477,000 - 69,477,000 - - - 5,000,000 36,837,000 27,640,000 - 69,477,000 South End Around Taxiway - 66,787,638 66,787,638 - - - 13,357,528 26,715,055 26,715,055 - 66,787,638
Airfield Total 238,701,891$ 52,535,327$ 291,237,218$ 15,575$ 32,747,080$ 40,667,338$ 58,460,115$ 63,552,055$ 59,355,055$ 36,440,000$ 291,237,218$
Ground Transportation RAC QTA Projects 8,605,915$ (8,605,915)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ RAC Terminal Improvements 16,000,000 (16,000,000) - - - - - - - - - Roadway Improvement Program 92,900,000 75,538,842 168,438,842 2,093,478 10,861,296 34,000,000 47,984,526 35,999,542 37,500,000 - 168,438,842 RAC & Parking Expansion Program 1,435,490,608 (225,490,608) 1,210,000,000 - 494,928 121,000,000 363,000,000 423,500,000 302,005,072 - 1,210,000,000 Rental Car Expansion - GTC (Ground Transportation Center), Parking, and A/B/C Garage Conversion 230,408,200 (230,408,200) - - - - - - - - - Rental Car Expansion - Roads and APM 289,015,702 (289,015,702) - - - - - - - - - Signage - Roadway 12,066,530 10,000,000 22,066,530 4,729,959 2,762,642 7,000,000 7,573,929 - - - 22,066,530 Employee Parking Lot 10,157,908 (10,157,908) - - - - - - - - - Employee Parking Lot - 20,000,000 20,000,000 - - 7,000,000 13,000,000 - - - 20,000,000 NT Parking Garage Rehab - 55,000,000 55,000,000 - - 10,000,000 25,000,000 20,000,000 - - 55,000,000 Ground Transportation Facility Pedestrian Bridge 169,250,000 - 169,250,000 55,021,590 51,294,200 46,684,210 16,250,000 - - - 169,250,000 Roadway Congestion Management Projects 10,000,000 - 10,000,000 - - 4,000,000 6,000,000 - - - 10,000,000 Parking Improvements 48,700,000 12,000,000 60,700,000 13,437,374 4,891,672 24,000,000 18,370,954 - - - 60,700,000
Ground Transportation Total 2,322,594,863$ (607,139,491)$ 1,715,455,372$ 75,282,401$ 70,304,738$ 253,684,210$ 497,179,409$ 479,499,542$ 339,505,072$ -$ 1,715,455,372$
Other Fiber Infrastructure Program 17,428,000$ -$ 17,428,000$ 5,811,899$ 299,900$ 5,000,000$ 6,316,201$ -$ -$ -$ 17,428,000$ Wildlife Attractant Removal (East Airfield) 10,000,000 - 10,000,000 1,154,192 200,000 6,000,000 2,645,808 - - - 10,000,000 Building Renovations 10,000,000 - 10,000,000 535,524 2,343,218 5,050,000 2,071,258 - - - 10,000,000 Security Detection System Improvement 4,200,000 - 4,200,000 - 300,000 2,100,000 1,800,000 - - - 4,200,000 Other - Misc 10,525,000 - 10,525,000 116,137 2,505,862 7,903,001 - - - - 10,525,000 Advanced Budget, Schedule and Scoping Analysis (ABSSA) 11,000,000 - 11,000,000 - 1,100,000 4,400,000 5,500,000 - - - 11,000,000 C/E/F Annex 2 & Parking 18,750,000 - 18,750,000 - - 1,875,000 8,437,500 8,437,500 - - 18,750,000 GOAA Infrastructure Development for Tenant Projects 30,000,000 - 30,000,000 - 2,000,000 6,000,000 6,000,000 16,000,000 - - 30,000,000 Airport Power Systems Upgrades 10,000,000 47,500,000 57,500,000 - 2,000,000 10,000,000 15,000,000 15,000,000 15,500,000 - 57,500,000 Executive Lobby/Conference/Office Area Renovations 7,000,000 - 7,000,000 346,473 276,389 3,000,000 3,377,138 - - - 7,000,000 Advanced Air Mobility (AAM) 102,107,000 - 102,107,000 - - 50,000,000 52,107,000 - - - 102,107,000 Heintzelman Blvd Infrastructure & Development - 39,000,000 39,000,000 - - 5,000,000 15,000,000 19,000,000 - - 39,000,000 Checkpoint Alpha & New CRDC - 281,212,362 281,212,362 - - 5,000,000 75,000,000 125,000,000 76,212,362 - 281,212,362 Mud Lake Access - 15,000,000 15,000,000 - - 10,000,000 5,000,000 - - - 15,000,000 Terminal Nomenclature - 65,000,000 65,000,000 - - 3,000,000 5,000,000 25,000,000 32,000,000 - 65,000,000
Other Total 231,010,000$ 447,712,362$ 678,722,362$ 7,964,225$ 11,025,369$ 124,328,001$ 203,254,905$ 208,437,500$ 123,712,362$ -$ 678,722,362$
GRAND TOTAL CIP 5,439,054,619$ 484,908,905$ 5,923,963,524$ 358,291,959$ 400,132,644$ 988,826,801$ 1,502,806,998$ 1,747,421,304$ 890,043,818$ 36,440,000$ 5,923,963,524$
Approved Program Expenditures by Fiscal Year
EXHIBIT 2
Description October 2024 CIP Update
Approved Revisions
Approved September 2025
CIP Update Grants Authority Funds PFC Paygo PFC Bond Non-PFC Bonds Other Total Increase /
(Decrease)
Terminal Baggage Program Enhancements 5,140,819$ -$ 5,140,819$ -$ 1,950,000$ -$ -$ (1,950,000)$ -$ -$ Baggage Handling System 17,000,000 - 17,000,000 - - - - - - - Baggage Handling System (East Side - Phase 1) 635,000,000 238,885,318 873,885,318 - 2,500,000 - - 236,385,318 - 238,885,318 CCTV Projects 10,037,910 - 10,037,910 - - - - - - - Changing Regulatory Requirements 26,500,000 - 26,500,000 - - - - - - - Airside 2 and 4 APM System Updates 5,882,436 - 5,882,436 - - - - - - - Airside 2 and 4 APM System Replacement 253,000,000 10,000,000 263,000,000 2,500,000 - - - 7,500,000 - 10,000,000 North Terminal Security Checkpoints 27,081,838 (27,081,838) - - (16,943,864) - - (9,989,080) (148,894) (27,081,838) Passenger Processing Efficiency Systems 25,407,000 51,513,345 76,920,345 - 8,000,000 - - 43,513,345 - 51,513,345 Airline Terminal Improvement Account 67,703,731 (28,484,028) 39,219,703 - - - - (28,484,028) - (28,484,028) Security Enhancement Program ( incl Access Control) 12,014,276 - 12,014,276 (500,000) - - - 500,000 - - Signage - Terminal 4,725,500 2,000,000 6,725,500 - - - - 2,000,000 - 2,000,000 Health & Safety Renovations - General 1,750,000 (1,750,000) - - - - - (1,750,000) - (1,750,000) Health & Safety Renovations - Virtual Ramp Control (VRC) 8,250,000 (8,250,000) - - - - - (8,250,000) - (8,250,000) Health & Safety Renovations - Self Service Bag Drop Projects 5,000,000 (5,000,000) - - (5,000,000) - - - - (5,000,000) North Terminal Buildings' Roof Replacement 20,000,000 15,000,000 35,000,000 - - - - 15,000,000 - 15,000,000 North Terminal Vertical Circulation Improvements 42,000,000 - 42,000,000 - - - - - - - North Terminal Renovations 232,777,924 118,400,000 351,177,924 7,332,514 2,000,000 - - 109,067,486 - 118,400,000 North Terminal Building System Upgrade 50,161,818 (28,000,000) 22,161,818 - - - - (28,000,000) - (28,000,000) Passenger Boarding Bridges (PBB) 9,000,000 - 9,000,000 - - - - - - - NT PAX Mods for RACs Access to APM (ConRAC) 229,432,090 (229,432,090) - - - - - (229,432,090) - (229,432,090) Airside 2 Wing Expansion - 374,000,000 374,000,000 - 29,000,000 - - 345,000,000 - 374,000,000 Utilities Infrastructure Improvements - 15,000,000 15,000,000 - - - - 15,000,000 - 15,000,000 Checkpoint B&C Improvements - 10,000,000 10,000,000 - - - - 10,000,000 - 10,000,000 East Terminal Passenger Circulation Improvements - 98,000,000 98,000,000 - 3,000,000 - - 95,000,000 - 98,000,000
Terminal Total 1,687,865,342$ 604,800,707$ 2,292,666,049$ 9,332,514$ 24,506,136$ -$ -$ 571,110,951$ (148,894)$ 604,800,707$
Terminal C- Phase 2 Terminal C Ph 2 Design Concept $ 40,000,000 (28,000,000)$ 12,000,000$ -$ -$ (28,000,000)$ -$ -$ -$ (28,000,000)$ Terminal C Ph 2 Site & Apron Projects 200,000,000 - 200,000,000 - - - - - - - Terminal C- Phase 2 Total 240,000,000$ (28,000,000)$ 212,000,000$ -$ -$ (28,000,000)$ -$ -$ -$ (28,000,000)$
Terminal C- Additional Projects Terminal C ASC Gates C250-C253 $ 462,000,000 -$ 462,000,000$ -$ -$ -$ -$ -$ -$ -$ Terminal C Gates C250-C253 Ramp RON & Airfield 170,000,000 - 170,000,000 - - - - - - - Terminal C Enhancement Projects 54,882,523 - 54,882,523 - - - - - - - Passenger Conveyance Systems 10,000,000 10,000,000 20,000,000 - - - - 10,000,000 - 10,000,000 Terminal C Landscaping 12,000,000 5,000,000 17,000,000 - - - - 5,000,000 - 5,000,000 South Computer Room Buildout 10,000,000 - 10,000,000 - - - - - - - Terminal C- Additional Projects Total 718,882,523$ 15,000,000$ 733,882,523$ -$ -$ -$ -$ 15,000,000$ -$ 15,000,000$
Airfield Taxiways G&H Rehabilitation - Phases 1 & 2 (Design and Construction) 70,950,216$ (44,775,216)$ 26,175,000$ (35,313,667)$ (919,585)$ -$ -$ (8,541,964)$ -$ (44,775,216)$ Taxiways E&F Rehabilitation - Phases 1 & 2 (Design and Construction) 47,060,000 31,722,905 78,782,905 25,936,475 - - - 5,786,430 - 31,722,905 Airfield Single Mode Fiber (Design and Construction) 3,100,000 - 3,100,000 - - - - - - - New Rwy 36L Cat II/III Infrastructure (Design and Construction) 2,674,675 - 2,674,675 - - - - - - - Select Airside 1, 2, 3 & 4 Apron Rehabilitation 1,200,000 (1,200,000) - (500,000) (700,000) - - - - (1,200,000) Replace 17L/35R Inpavement Lighting w/LED 2,800,000 - 2,800,000 - - - - - - - Taxiway C - Phase 1 (Design and Construction) 41,440,000 - 41,440,000 - - - - - - - Taxiway B - Phase 1 & 2 (Design and Construction) 69,477,000 - 69,477,000 - - - - - - - South End Around Taxiway - 66,787,638 66,787,638 - - - - 66,787,638 - 66,787,638
Airfield Total 238,701,891$ 52,535,327$ 291,237,218$ (9,877,192)$ (1,619,585)$ -$ -$ 64,032,104$ -$ 52,535,327$
Ground Transportation RAC QTA Projects 8,605,915$ (8,605,915)$ -$ -$ -$ -$ -$ -$ (8,605,915)$ (8,605,915)$ RAC Terminal Improvements 16,000,000 (16,000,000) - - - - - - (16,000,000) (16,000,000) Roadway Improvement Program 92,900,000 75,538,842 168,438,842 16,700,000 1,674,680 - - 57,164,162 - 75,538,842 RAC & Parking Expansion Program 1,435,490,608 (225,490,608) 1,210,000,000 - 7,500,000 - - 690,250,000 (923,240,608) (225,490,608) Rental Car Expansion - GTC (Ground Transportation Center), Parking, and A/B/C Garage Conversion 230,408,200 (230,408,200) - - - - - (230,408,200) - (230,408,200) Rental Car Expansion - Roads and APM 289,015,702 (289,015,702) - - - - - (289,015,702) - (289,015,702) Signage - Roadway 12,066,530 10,000,000 22,066,530 - - - - 10,000,000 - 10,000,000 Employee Parking Lot 10,157,908 (10,157,908) - - (192,434) - - (9,965,474) - (10,157,908) New Employee Parking Lot - North - 20,000,000 20,000,000 - - - - 20,000,000 - 20,000,000 NT Parking Garage Rehab - 55,000,000 55,000,000 - 2,500,000 - - 52,500,000 - 55,000,000 Ground Transportation Facility Pedestrian Bridge 169,250,000 - 169,250,000 5,000,000 - - - - (5,000,000) - Roadway Congestion Management Projects 10,000,000 - 10,000,000 - - - - - - - Parking Improvements 48,700,000 12,000,000 60,700,000 - - - - 12,000,000 - 12,000,000
Ground Transportation Total 2,322,594,863$ (607,139,491)$ 1,715,455,372$ 21,700,000$ 11,482,246$ -$ -$ 312,524,786$ (952,846,523)$ (607,139,491)$
Other Fiber Infrastructure Program 17,428,000$ -$ 17,428,000$ -$ -$ -$ -$ -$ -$ -$ Wildlife Attractant Removal (East Airfield) 10,000,000 - 10,000,000 - - - - - - - Building Renovations 10,000,000 - 10,000,000 - - - - - - - Security Detection System Improvement 4,200,000 - 4,200,000 - - - - - - - Other - Misc 10,525,000 - 10,525,000 - - - - - - - Advanced Budget, Schedule and Scoping Analysis (ABSSA) 11,000,000 - 11,000,000 - 11,000,000 - - (11,000,000) - - C/E/F Annex 2 & Parking 18,750,000 - 18,750,000 - - - - - - - GOAA Infrastructure Development for Tenant Projects 30,000,000 - 30,000,000 - - - - - - - Airport Power Systems Upgrades 10,000,000 47,500,000 57,500,000 - 2,000,000 - - 45,500,000 - 47,500,000 Executive Lobby/Conference/Office Area Renovations 7,000,000 - 7,000,000 - - - - - - - Advanced Air Mobility (AAM) 102,107,000 - 102,107,000 - - - - - - - Heintzelman Blvd Infrastructure & Development - 39,000,000 39,000,000 - - - - 39,000,000 - 39,000,000 Checkpoint Alpha & New CRDC - 281,212,362 281,212,362 - 4,000,000 - - 277,212,362 - 281,212,362 Mud Lake Access - 15,000,000 15,000,000 - - - - 15,000,000 - 15,000,000 Terminal Nomenclature - 65,000,000 65,000,000 - 5,000,000 - - 60,000,000 - 65,000,000
Other Total 231,010,000$ 447,712,362$ 678,722,362$ -$ 22,000,000$ -$ -$ 425,712,362$ -$ 447,712,362$
GRAND TOTAL CIP 5,439,054,619$ 484,908,905$ 5,923,963,524$ 21,155,322$ 56,368,797$ (28,000,000)$ -$ 1,388,380,203$ (952,995,417)$ 484,908,905$
Approved Revisions to October 2024 CIP Funding Plan
Orlando Executive Airport
EXHIBIT 1
# Description June 2024 CIP
Update Approved Revisions
Approved September
2025 CIP
Update AIP Grants FDOT Grants
BIL-AIG
Entitlements Total Grants Authority Funds Total
AIRFIELD
1 Runway 7-25 Rehabilitation (Last rehabilitation in 2002) 48,279,753$ (30,783,205)$ 17,496,548$ 14,740,465$ 684,867$ -$ 15,425,332$ 2,071,216$ 17,496,548$
Runway 13-31 Rehabilitation (Design and Construction) 17,325,741 - 17,325,741 13,858,527 1,185,765 - 15,044,292 2,281,449 17,325,741 2 Taxiway A, B & E4 Rehabilitation 5,783,500 (5,783,500) - - - - - - - 3 East Ramp Rehabilitation Phase 1a, Design (Western/CBP Area) 3,528,985 (3,417,557) 111,428 - 89,142 - 89,142 22,286 111,428 3 East Ramp Rehabilitation Phase 1b, Design (Balance of Original Phase 1) 2,708,914 (2,575,256) 133,658 - 10,693 120,292 130,985 2,673 133,658 4 East Ramp Rehabilitation Phase 1, Construction (Combined Phase 1a & 1b) - 4,030,000 4,030,000 - 782,073 2,527,411 3,309,484 720,516 4,030,000
Taxiway A Rehabilitation (Eastern Section - Design and Construction) 6,778,000 - 6,778,000 5,614,200 499,040 - 6,113,240 664,760 6,778,000 Taxiway A Connectors (Design & Construction) 5,704,830 - 5,704,830 4,559,783 405,314 - 4,965,097 739,733 5,704,830 Taxiway E Rehabilitation (South of Rwy 7-25) 4,491,176 - 4,491,176 3,571,695 317,484 - 3,889,179 601,997 4,491,176
5 NEW East Ramp Rehabilitation, Phase 2 - 7,976,400 7,976,400 6,412,500 570,000 - 6,982,500 993,900 7,976,400 6 Parallel Taxiway (South of Rwy 7-25) - Environmental & Design 2,000,000 1,750,000 3,750,000 3,375,000 300,000 - 3,675,000 75,000 3,750,000 7 NEW Airport Lighting Control and Monitoring System - 275,000 275,000 - - - - 275,000 275,000
AIRFIELD Total 96,600,899$ (28,528,118)$ 68,072,781$ 52,132,170$ 4,844,378$ 2,647,703$ 59,624,251$ 8,448,530$ 68,072,781$
TERMINAL
8 Generator Installation - Administration & Maint Bldgs and CBP 800,000$ 250,000$ 1,050,000$ -$ 840,000$ -$ 840,000$ 210,000$ 1,050,000$
TERMINAL Total 800,000$ 250,000$ 1,050,000$ -$ 840,000$ -$ 840,000$ 210,000$ 1,050,000$
LAND DEVELOPMENT, ROADWAY & OTHER
9 ORL Master Plan Update 795,886$ 53,910$ 849,796$ -$ 63,671$ 716,297$ 779,968$ 69,828$ 849,796$ 10 Colonial Promenade Improvements 2,000,000 - 2,000,000 - - - - 2,000,000 2,000,000 11 Stormwater Restoration Project (Phase 1) 4,000,000 - 4,000,000 - 3,200,000 - 3,200,000 800,000 4,000,000 12 Airport Beacon 342,000 189,000 531,000 - 424,800 - 424,800 106,200 531,000 13 Utilities Infrastructure Improvements (on airport property) 4,000,000 (750,000) 3,250,000 - 2,200,000 - 2,200,000 1,050,000 3,250,000 14 Stormwater Assessment, Phase 1 400,000 - 400,000 - - - - 400,000 400,000
CIP Unallocated - 4,000,000 4,000,000 - - - - 4,000,000 4,000,000 LAND DEVELOPMENT, ROADWAY & OTHER Total 11,537,886$ 3,492,910$ 15,030,796$ -$ 5,888,471$ 716,297$ 6,604,768$ 8,426,028$ 15,030,796$
GRAND TOTAL CIP 108,938,785$ (24,785,208)$ 84,153,577$ 52,132,170$ 11,572,849$ 3,364,000$ 67,069,019$ 17,084,558$ 84,153,577$
Approved Funding Plan
EXHIBIT 1 (Continued)
# Description June 2024 CIP
Update Approved Revisions
Approved September
2025 CIP
Update 2024 & Prior 2025 2026 2027 2028 2029 2030 TOTAL
AIRFIELD
1 Runway 7-25 Rehabilitation (Last rehabilitation in 2002) 48,279,753$ (30,783,205)$ 17,496,548$ -$ 2,967,764$ 14,528,784$ -$ -$ -$ -$ 17,496,548$
Runway 13-31 Rehabilitation (Design and Construction) 17,325,741 - 17,325,741 - - 1,077,338 16,248,403 - - - 17,325,741 2 Taxiway A, B & E4 Rehabilitation 5,783,500 (5,783,500) - - - - - - - - - 3 East Ramp Rehabilitation Phase 1a, Design (Western/CBP Area) 3,528,985 (3,417,557) 111,428 31,482 79,946 - - - - - 111,428 3 East Ramp Rehabilitation Phase 1b, Design (Balance of Original Phase 1) 2,708,914 (2,575,256) 133,658 30,647 103,011 - - - - - 133,658 4 East Ramp Rehabilitation Phase 1, Construction (Combined Phase 1a & 1b) - 4,030,000 4,030,000 - 30,000 4,000,000 - - - - 4,030,000
Taxiway A Rehabilitation (Eastern Section - Design and Construction) 6,778,000 - 6,778,000 - - - 405,000 6,373,000 - - 6,778,000 Taxiway A Connectors (Design & Construction) 5,704,830 - 5,704,830 - - - 365,000 5,339,830 - - 5,704,830 Taxiway E Rehabilitation (South of Rwy 7-25) 4,491,176 - 4,491,176 - - - - 355,084 4,136,092 - 4,491,176
5 NEW East Ramp Rehabilitation, Phase 2 - 7,976,400 7,976,400 - - - - 607,600 7,368,800 - 7,976,400 6 Parallel Taxiway (South of Rwy 7-25) - Environmental & Design 2,000,000 1,750,000 3,750,000 - - - - - 750,000 3,000,000 3,750,000 7 NEW Airport Lighting Control and Monitoring System - 275,000 275,000 - - 275,000 - - - - 275,000
AIRFIELD Total 96,600,899$ (28,528,118)$ 68,072,781$ 62,129$ 3,180,721$ 19,881,121$ 17,018,403$ 12,675,514$ 12,254,892$ 3,000,000$ 68,072,781$
TERMINAL
8 Generator Installation - Administration & Maint Bldgs and CBP 800,000$ 250,000$ 1,050,000$ -$ -$ -$ 1,050,000$ -$ -$ -$ 1,050,000$
TERMINAL Total 800,000$ 250,000$ 1,050,000$ -$ -$ -$ 1,050,000$ -$ -$ -$ 1,050,000$
LAND DEVELOPMENT, ROADWAY & OTHER
9 ORL Master Plan Update 795,886$ 53,910$ 849,796$ 70,612$ 354,286$ 424,898$ -$ -$ -$ -$ 849,796$ 10 Colonial Promenade Improvements 2,000,000 - 2,000,000 215,172 - 1,784,828 - - - - 2,000,000 11 Stormwater Restoration Project (Phase 1) 4,000,000 - 4,000,000 - - - 4,000,000 - - - 4,000,000 12 Airport Beacon 342,000 189,000 531,000 - 100,000 431,000 - - - - 531,000 13 Utilities Infrastructure Improvements (on airport property) 4,000,000 (750,000) 3,250,000 - - 500,000 - - 1,500,000 1,250,000 3,250,000 14 Stormwater Assessment, Phase 1 400,000 - 400,000 - - 400,000 - - - - 400,000
CIP Unallocated - 4,000,000 4,000,000 - - 4,000,000 - - - - 4,000,000 LAND DEVELOPMENT, ROADWAY & OTHER Total 11,537,886$ 3,492,910$ 15,030,796$ 285,784$ 454,286$ 7,540,726$ 4,000,000$ -$ 1,500,000$ 1,250,000$ 15,030,796$
GRAND TOTAL CIP 108,938,785$ (24,785,208)$ 84,153,577$ 347,913$ 3,635,007$ 27,421,848$ 22,068,403$ 12,675,514$ 13,754,892$ 4,250,000$ 84,153,577$
Approved Program Expenditures by Fiscal Year
EXHIBIT 2
# Description June 2024 CIP
Update Approved Revisions
Approved September
CIP Update AIP Grants
FEMA Community Grants FDOT Grants
BIL-ATP
Entitlements
BIL-AIG
Entitlements Total Grants Authority Funds Total
AIRFIELD
1 Runway 7-25 Rehabilitation (Last rehabilitation in 2002) 48,279,753$ (30,783,205)$ 17,496,548$ (25,153,891)$ -$ (2,861,298)$ -$ -$ (28,015,189)$ (2,768,016)$ (30,783,205)$
Runway 13-31 Rehabilitation (Design and Construction) 17,325,741 - 17,325,741 51,867 - (41,494) - - 10,373 (10,373) - 2 Taxiway A, B & E4 Rehabilitation 5,783,500 (5,783,500) - (5,030,322) - (447,947) - - (5,478,269) (305,231) (5,783,500) 3 East Ramp Rehabilitation Phase 1a (Western/CBP Area) 3,528,985 (3,417,557) 111,428 - - (1,787,655) - (799,400) (2,587,055) (830,502) (3,417,557) 3 East Ramp Rehabilitation Phase 1b (Balance of Original Phase 1) 2,708,914 (2,575,256) 133,658 - - (182,756) - (2,056,011) (2,238,767) (336,489) (2,575,256) 4 East Ramp Rehabilitation Phase 1, Construction (Combined Phase 1a & 1b) - 4,030,000 4,030,000 - - 782,073 - 2,527,411 3,309,484 720,516 4,030,000
Taxiway A Rehabilitation (Eastern Section - Design and Construction) 6,778,000 - 6,778,000 - - - - - - - - Taxiway A Connectors (Design & Construction) 5,704,830 - 5,704,830 - - - - - - - - Taxiway E Rehabilitation (South of Rwy 7-25) 4,491,176 - 4,491,176 - - - - - - - -
5 NEW East Ramp Rehabilitation, Phase 2 - 7,976,400 7,976,400 6,412,500 - 570,000 - - 6,982,500 993,900 7,976,400 6 Parallel Taxiway (South of Rwy 7-25) - Environmental & Design 2,000,000 1,750,000 3,750,000 1,575,000 - 140,000 - - 1,715,000 35,000 1,750,000 7 NEW Airport Lighting Control and Monitoring System (ALCMS) - 275,000 275,000 - - - - - - 275,000 275,000
AIRFIELD Total 96,600,899$ (28,528,118)$ 68,072,781$ (22,144,846)$ -$ (3,829,077)$ -$ (328,000)$ (26,301,923)$ (2,226,195)$ (28,528,118)$
TERMINAL
8 Generator Installation - Administration & Maint Bldgs and CBP 800,000$ 250,000$ 1,050,000$ -$ -$ 809,600$ (722,000)$ -$ 87,600$ 162,400$ 250,000$
TERMINAL Total 800,000$ 250,000$ 1,050,000$ -$ -$ 809,600$ (722,000)$ -$ 87,600$ 162,400$ 250,000$
LAND DEVELOPMENT, ROADWAY & OTHER
9 ORL Master Plan Update 795,886$ 53,910$ 849,796$ -$ -$ -$ -$ -$ -$ 53,910$ 53,910$ 10 Colonial Promenade Improvements 2,000,000 - 2,000,000 - - - - - - - - 11 Stormwater Restoration Project (Phase 1) 4,000,000 - 4,000,000 - (3,000,000) 2,400,000 - - (600,000) 600,000 - 12 Airport Beacon 342,000 189,000 531,000 - - 151,200 - - 151,200 37,800 189,000 13 Utilities Infrastructure Improvements (on airport property) 4,000,000 (750,000) 3,250,000 - - (1,000,000) - - (1,000,000) 250,000 (750,000) 14 Stormwater Assessment, Phase 1 400,000 - 400,000 - - - - - - - -
CIP Unallocated - 4,000,000 4,000,000 - - - - - - 4,000,000 4,000,000 LAND DEVELOPMENT, ROADWAY & OTHER Total 11,537,886$ 3,492,910$ 15,030,796$ -$ (3,000,000)$ 1,551,200$ -$ -$ (1,448,800)$ 4,941,710$ 3,492,910$
GRAND TOTAL CIP 108,938,785$ (24,785,208)$ 84,153,577$ (22,144,846)$ (3,000,000)$ (1,468,277)$ (722,000)$ (328,000)$ (27,663,123)$ 2,877,915$ (24,785,208)$
Approved Revisions to June 2024 CIP Funding Plan
| MCO CIP Exhibits |
| Amended ORL Exhibits 1&2 - FINAL |
| ORL Exhibit 1 - Funding Sources |
| ORL Exhibit 1 - Expenditures |
| ORL Exhibit 2 |
File details come from the government source that posted it. Updated .