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 |
|---|---|---|
$143,077,782.40 |
$68,826,295.75 |
|
| Amanecer Elementary (J) (East) | $2,487,858.00 | $1,237,588.12 |
| Bonita Springs Elementary Rennovation | $120,888.23 | $3,302.75 |
| Cape Coral Technical College Expansion | $23,775,264.00 | $1,804.03 |
| Fort Myers Tech Remodel | $72,114.61 | $72,114.61 |
| 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 | $98,567.15 |
| Lehigh Senior Addition | $856,711.00 | $105,112.14 |
| Lemuel Teal Remodel (Old LAMS) | $8,405,400.49 | $5,214,330.71 |
| Middle School MM | $6,128,601.00 | $521,639.85 |
| Riverdale High Remodel | $62,147,089.87 | $40,310,625.83 |
| Veterans Park Remodel | $9,918,609.78 | $5,708,410.58 |
| Veterans Park/Lemuel Teal MS Black Box Theatre | $13,444,434.42 | $12,246,877.95 |
Maintenance Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$56,033,842.37 |
$36,768,557.74 |
|
| Air Conditioning (HVAC) | $15,059,514.77 | $5,746,609.90 |
| Building Improvements | $11,160,656.02 | $8,225,670.57 |
| Electrical & Lighting Replacements/Upgrades | $2,632,406.62 | $759,471.07 |
| Fire Alarm/Sprinkler System Improvements/Upgrades | $2,319,519.78 | $1,926,276.47 |
| Floor Coverings | $18,260,136.33 | $14,051,482.45 |
| PE & Playground Improvements | $312,479.10 | $241,907.36 |
| Roof Replacements | $394,221.48 | $160,508.14 |
| School Equipment | $591,966.96 | $483,818.47 |
| Windows | $5,302,941.31 | $5,172,813.31 |
Safety Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$9,385,557.74 |
$4,820,848.22 |
|
| Safety Upgrades | $9,363,425.97 | $4,798,716.45 |
| Single Point Entry (Physical & Technology) | $22,131.77 | $22,131.77 |
Technology Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$27,688,827.26 |
$14,892,739.20 |
|
| Increased Elementary Computer Density | $27,652,843.35 | $14,879,169.49 |
| Modernized Interactive A/V Systems (ATLAS) | $35,983.91 | $13,569.71 |