FY 24-25 (Year 7)

Sales Tax Revenue
JULY 2024 - JUNE 2025

Planned Projects

*Revenue estimates and projects are subject to modification as actual data and District priorities change.

Construction Projects

Planned Project Estimated Amount Amount Spent to Date

$121,004,463.79

$49,461,404.48

Amanecer Elementary (J) (East) $2,487,858.00 $1,813.61
Bonita Springs Elementary Rennovation $120,888.23 $0.00
Fort Myers Tech Remodel $1,774,060.00 $68,914.61
Franklin Park Rebuild $3,674,772.00 $2,678.85
Gateway High $12,046,039.00 $475,611.38
Lehigh Middle Addition-MM $0.00 $0.00
Lehigh Senior Addition $856,711.00 $33,826.69
Lemuel Teal Remodel (Old LAMS) $8,405,400.49 $5,042,634.17
Middle School MM $6,128,601.00 $5,040.87
Riverdale High Remodel $62,147,089.87 $29,269,182.15
Veterans Park Remodel $9,918,609.78 $4,748,108.40
Veterans Park/Lemuel Teal MS Black Box Theatre $13,444,434.42 $9,813,593.75

Maintenance Projects

Planned Project Estimated Amount Amount Spent to Date

$65,815,551.75

$25,600,718.60

Air Conditioning (HVAC) $17,493,255.81 $3,973,344.08
Building Improvements $15,335,506.88 $7,450,582.95
Electrical & Lighting Replacements/Upgrades $4,666,463.17 $523,300.22
Fire Alarm/Sprinkler System Improvements/Upgrades $2,468,274.68 $770,785.25
Floor Coverings $18,364,737.81 $7,068,249.30
PE & Playground Improvements $312,479.10 $241,907.36
Roof Replacements $394,221.48 $139,296.54
School Equipment $1,477,671.51 $482,898.59
Windows $5,302,941.31 $4,950,354.31

Safety Projects

Planned Project Estimated Amount Amount Spent to Date

$10,542,560.69

$2,739,349.43

Safety Upgrades $10,144,899.06 $2,717,217.66
Single Point Entry (Physical & Technology) $397,661.63 $22,131.77

Technology Projects

Planned Project Estimated Amount Amount Spent to Date

$27,688,827.26

$8,981,924.06

Increased Elementary Computer Density $27,652,843.35 $8,968,354.35
Modernized Interactive A/V Systems (ATLAS) $35,983.91 $13,569.71