School District of Lee County
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 |
$15,631,004.01 |
|
| Amanecer Elementary (J) (East) | $2,488,146.00 | $0.00 |
| Bonita Springs Elementary Renovation | $36,276,671.58 | $2,495,064.98 |
| Cape Coral Technical College Expansion | $22,282,890.96 | $2,923,495.49 |
| 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 | $1,235,438.86 |
| Middle School MM | $6,129,893.00 | $0.00 |
| Other Safety Improvements | $2,107,375.41 | $359,799.27 |
| Riverdale High Remodel | $21,576,646.35 | $7,347,114.38 |
| 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 |
$8,888,913.09 |
|
| Air Conditioning (HVAC) | $9,176,644.53 | $4,038,031.36 |
| Building Improvements | $4,888,420.49 | $1,414,011.79 |
| Electrical & Lighting Replacements/Upgrades | $1,855,432.07 | $822,493.15 |
| Fire Alarm/Sprinkler System Improvements/Upgrades | $1,993,200.03 | $187,358.41 |
| Floor Coverings | $3,608,272.50 | $2,309,338.13 |
| PE & Playground Improvements | $25,225.75 | $3,991.75 |
| Roof Replacements | $157,594.10 | $1,131.25 |
| School Equipment | $96,032.25 | $96,032.25 |
| Site Improvements (Drainage, Landscaping, etc.) | $1,832,000.00 | $0.00 |
| Windows | $67,385.00 | $16,525.00 |
Safety Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$14,273,613.06 |
$1,017,517.70 |
|
| Safety Upgrades | $11,773,613.06 | $1,017,517.70 |
| 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 |
$679,527.71 |
|
| Increased Elementary Computer Density | $17,734,119.88 | $22,649.21 |
| Modernized Interactive A/V Systems (ATLAS) | $5,863,423.00 | $656,878.50 |