FY 20-21 (Year 3)

Sales Tax Revenue
JULY 2020 - JUNE 2021

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

$21,745,333.80

$17,950.00

Fort Myers Tech Remodel $3,000,000.00 $0.00
High School MMM $7,250,000.00 $0.00
Lehigh Senior Addition $904,203.00 $17,950.00
Middle School MM $7,391,130.80 $0.00
Riverdale High Remodel $3,200,000.00 $0.00

Maintenance Projects

Planned Project Estimated Amount Amount Spent to Date

$26,294,418.27

$3,785,391.13

Air Conditioning (HVAC) $3,266,799.11 $1,402,916.17
Building Improvements $6,538,659.48 $821,276.62
Covered Walkways $981,237.37 $51,768.50
Electrical & Lighting Replacements/Upgrades $5,330,938.46 $787,426.54
PE & Playground Improvements $930,000.00 $0.00
Roof Replacements $8,551,421.69 $316,821.18
Site Improvements (Drainage, Landscaping, etc.) $5,000.00 $0.00
Windows $690,362.16 $405,182.12

Safety Projects

Planned Project Estimated Amount Amount Spent to Date

$26,143,430.06

$8,348,223.36

Safety Upgrades $26,143,430.06 $8,348,223.36

Technology Projects

Planned Project Estimated Amount Amount Spent to Date

$25,496,043.29

$4,773,023.89

Increased Elementary Computer Density $14,416,837.27 $2,145,151.89
Modernized Interactive A/V Systems (ATLAS) $11,079,206.02 $2,627,872.00