FY 25-26 (Year 8)

Sales Tax Revenue
JULY 2025 - 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

$114,398,880.11

$8,544,158.43

Amanecer Elementary (J) (East) $2,488,146.00 $0.00
Bonita Springs Elementary Renovation $36,276,671.58 $2,024,342.41
Cape Coral Technical College Expansion $22,282,890.96 $849,541.56
Franklin Park Rebuild $3,675,106.00 $0.00
Gateway High $12,045,307.00 $0.00
Lehigh Middle Addition-MM $938,055.00 $0.00
Lehigh Senior Addition $856,693.00 $0.00
Lemuel Teal Remodel (Old LAMS) $3,126,343.19 $1,023,603.77
Middle School MM $6,129,893.00 $0.00
Other Safety Improvements $2,107,375.41 $309,150.80
Riverdale High Remodel $21,576,646.35 $3,067,428.86
Veterans Park Remodel $2,372,828.99 $1,180,980.67
Veterans Park/Lemuel Teal MS Black Box Theatre $522,923.63 $89,110.36

Maintenance Projects

Planned Project Estimated Amount Amount Spent to Date

$23,700,206.72

$3,469,381.37

Air Conditioning (HVAC) $9,176,644.53 $743,914.81
Building Improvements $4,888,420.49 $783,237.70
Electrical & Lighting Replacements/Upgrades $1,855,432.07 $225,992.12
Fire Alarm/Sprinkler System Improvements/Upgrades $1,993,200.03 $187,358.41
Floor Coverings $3,608,272.50 $1,423,929.33
PE & Playground Improvements $25,225.75 $3,991.75
Roof Replacements $157,594.10 $0.00
School Equipment $96,032.25 $96,032.25
Site Improvements (Drainage, Landscaping, etc.) $1,832,000.00 $0.00
Windows $67,385.00 $4,925.00

Safety Projects

Planned Project Estimated Amount Amount Spent to Date

$14,273,613.06

$778,108.44

Safety Upgrades $11,773,613.06 $778,108.44
Single Point Entry (Physical & Technology) $2,500,000.00 $0.00

Technology Projects

Planned Project Estimated Amount Amount Spent to Date

$23,597,542.88

$654,401.62

Increased Elementary Computer Density $17,734,119.88 $15,243.98
Modernized Interactive A/V Systems (ATLAS) $5,863,423.00 $639,157.64