School District of Lee County
Personal • Passoniate • ProgressiveFY 23-24 (Year 6)
Sales Tax Revenue
JULY 2023 - JUNE 2024
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 |
|---|---|---|
$128,071,664.58 |
$28,135,994.75 |
|
| Amanecer Elementary (J) (East) | $3,026,006.00 | $1,745,600.10 |
| Bonita Springs Elementary Rennovation | $624,041.30 | $353,859.07 |
| Cape Coral Technical College Expansion | $1,191,820.98 | $29,170.18 |
| Fort Myers Tech Remodel | $8,227,723.20 | $6,034,857.78 |
| Franklin Park Rebuild | $4,469,550.00 | $2,578,331.61 |
| Gateway High | $12,041,573.00 | $0.00 |
| Lehigh Middle Addition-MM | $947,112.00 | $125,309.75 |
| Lehigh Senior Addition | $856,427.00 | $0.00 |
| Middle School MM | $6,125,747.00 | $644,663.82 |
| Riverdale High Remodel | $87,779,810.88 | $14,738,490.62 |
| Veterans Park Remodel (Old LAMS) | $2,781,853.22 | $1,885,711.82 |
Maintenance Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$100,340,392.11 |
$21,906,792.77 |
|
| Air Conditioning (HVAC) | $23,375,228.34 | $3,048,602.69 |
| Building Improvements | $25,917,113.25 | $6,425,509.71 |
| Covered Walkways | $116,267.35 | $51,982.70 |
| Electrical & Lighting Replacements/Upgrades | $3,912,607.52 | $1,715,506.94 |
| Fire Alarm/Sprinkler System Improvements/Upgrades | $1,941,144.94 | $395,509.03 |
| Floor Coverings | $19,746,731.44 | $8,504,717.10 |
| PE & Playground Improvements | $1,156,319.74 | $413,331.24 |
| Roof Replacements | $14,886,494.13 | $647,327.77 |
| School Equipment | $1,341,478.38 | $202,092.57 |
| Site Improvements (Drainage, Landscaping, etc.) | $225,626.02 | $188,369.02 |
| Windows | $7,721,381.00 | $313,844.00 |
Safety Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$16,184,476.47 |
$8,302,031.20 |
|
| Other Safety Improvements | $3,376,136.05 | $3,376,136.05 |
| Safety Upgrades | $12,093,749.05 | $4,429,536.74 |
| Single Point Entry (Physical & Technology) | $714,591.37 | $496,358.41 |
Technology Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$29,376,857.70 |
$16,897,046.79 |
|
| Increased Elementary Computer Density | $27,245,008.95 | $14,826,381.74 |
| Modernized Interactive A/V Systems (ATLAS) | $2,131,848.75 | $2,070,665.05 |