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

$71,668,605.51

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 $550,512.27
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 $5,274,582.96
Middle School MM $6,128,601.00 $521,639.85
Riverdale High Remodel $62,147,089.87 $40,326,787.45
Veterans Park Remodel $9,918,609.78 $7,460,152.76
Veterans Park/Lemuel Teal MS Black Box Theatre $13,444,434.42 $12,712,323.42

Maintenance Projects

Planned Project Estimated Amount Amount Spent to Date

$56,033,842.37

$37,201,011.27

Air Conditioning (HVAC) $15,059,514.77 $5,811,463.18
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 $1,960,834.97
Floor Coverings $18,260,136.33 $14,384,524.20
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

$4,474,939.04

Safety Upgrades $9,363,425.97 $4,452,807.27
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

$25,975,844.28

Increased Elementary Computer Density $27,652,843.35 $25,962,274.57
Modernized Interactive A/V Systems (ATLAS) $35,983.91 $13,569.71