School District of Lee County
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 |
|---|---|---|
$144,779,727.79 |
$59,749,967.48 |
|
| Amanecer Elementary (J) (East) | $2,487,858.00 | $1,237,588.12 |
| Bonita Springs Elementary Rennovation | $120,888.23 | $0.00 |
| Cape Coral Technical College Expansion | $23,775,264.00 | $0.00 |
| Fort Myers Tech Remodel | $1,774,060.00 | $71,414.61 |
| Franklin Park Rebuild | $3,674,772.00 | $1,828,020.00 |
| Gateway High | $12,046,039.00 | $1,477,902.03 |
| Lehigh Middle Addition-MM | $0.00 | $97,799.48 |
| Lehigh Senior Addition | $856,711.00 | $105,112.14 |
| Lemuel Teal Remodel (Old LAMS) | $8,405,400.49 | $5,073,272.97 |
| Middle School MM | $6,128,601.00 | $521,639.85 |
| Riverdale High Remodel | $62,147,089.87 | $33,312,545.86 |
| Veterans Park Remodel | $9,918,609.78 | $4,748,108.40 |
| Veterans Park/Lemuel Teal MS Black Box Theatre | $13,444,434.42 | $11,276,564.02 |
Maintenance Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$65,815,551.75 |
$28,993,879.50 |
|
| Air Conditioning (HVAC) | $17,493,255.81 | $5,203,111.18 |
| Building Improvements | $15,335,506.88 | $7,944,416.18 |
| Electrical & Lighting Replacements/Upgrades | $4,666,463.17 | $758,285.07 |
| Fire Alarm/Sprinkler System Improvements/Upgrades | $2,468,274.68 | $1,013,234.11 |
| Floor Coverings | $18,364,737.81 | $8,089,334.28 |
| PE & Playground Improvements | $312,479.10 | $241,907.36 |
| Roof Replacements | $394,221.48 | $139,296.54 |
| School Equipment | $1,477,671.51 | $483,818.47 |
| Windows | $5,302,941.31 | $5,120,476.31 |
Safety Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$10,542,560.69 |
$3,508,653.00 |
|
| Safety Upgrades | $10,144,899.06 | $3,486,521.23 |
| 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 |
$9,558,844.08 |
|
| Increased Elementary Computer Density | $27,652,843.35 | $9,545,274.37 |
| Modernized Interactive A/V Systems (ATLAS) | $35,983.91 | $13,569.71 |