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FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of Funds Available Authorization Status Comments $ 16,924,320.00 FY-26 Statewide Planning and Research SPR- 0027(1)* TER Planning, Research Activities, & Training $ 545,000.00 $ 545,000.00 $ 16,379,320.00 Committed Territorial SPR Funding FY-26 Raphune Hill Contract II VI-38(3) STT Construction $ 2,000,000.00 $ 2,545,000.00 $ 14,379,320.00 Committed Transfer to EFLHD FY-26 Garvee Bonds TBD TER Debt Service Payment $ 11,788,000.00 $ 14,333,000.00 $ 2,591,320.00 Committed Interest/Debt Service FY-26 Bridge Replacement Project TBD STX Design $ 500,000.00 $ 14,833,000.00 $ 2,091,320.00 Committed Design of Four Bridges Route 7025. 669 and 70 (2 locations) FY-26 Roadside Safety Improvements TBD STT Construction $ 2,000,000.00 $ 16,833,000.00 $ 91,320.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes $ 16,833,000.00 $ 91,320.00 $ 16,833,000.00 $ 91,320.00 $ 16,833,000.00 $ 91,320.00 $ 16,833,000.00 $ 91,320.00 $ 16,833,000.00 $ 91,320.00 Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program FY-2026 Legend: TER Territory Wide , TBD To be Determined, * Proposed Project No. STX- St. Croix, STT - St. Thomas, STJ - St. John (Revised May 23, 2025) FY2026 FY-26 Bordeaux Bay Phase I VI-318(4)* STT Construction $ 10,000,000.00 $ 10,000,000.00 -$ 10,000,000.00 Committed Route 318/Middle Road Intersection to Route 318 West Termini FY-26 Cruzan Bikepath Phase II 9999(115) STX Construction $ 3,500,000.00 $ 13,500,000.00 -$ 13,500,000.00 Committed Great Pond to Point Udall FY-26 Ferry Boat Acquisition VI-753M(2)* STX Construction $ 15,000,000.00 $ 28,500,000.00 -$ 28,500,000.00 Committed Proposed Funds to fund new Ferry Boat project FY-26 Charlotte Amalie Harbor/Water Transportation TBD STT Ferry Boat Progtram $ 10,000,000.00 $ 38,500,000.00 -$ 38,500,000.00 Committed Proposed infrastructure for Downtown Water Transportation System FY-26 Roadside Safety Improvements TBD STJ Construction $ 1,500,000.00 $ 40,000,000.00 -$ 40,000,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-26 Roadside Safety Improvements TBD STX Construction $ 1,500,000.00 $ 41,500,000.00 -$ 41,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-26 Veterans Drive Improvements Phase II DPC-A34(1) STT Construction $ 110,000,000.00 $ 151,500,000.00 -$ 151,500,000.00 Committed Hospital Gade around the Point to Byden Terminal FY-26 Route 379 TBD STT Construction $ 800,000.00 $ 152,300,000.00 -$ 152,300,000.00 Committed Retaining Wall Replacement from Roundabout intersection extending approx 110' FY-26 Scenic Road TBD STX Construction $ 4,500,000.00 $ 156,800,000.00 -$ 156,800,000.00 Committed Phase III Unfunded FY2026 FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of Funds Available Authorization Status Comments $ 17,310,720.00 FY-27 Statewide Planning and Research SPR- 0028(1)* TER Planning, Research Activities, & Training $ 450,000.00 $ 450,000.00 $ 16,860,720.00 Committed Territorial SPR Funding FY-27 Raphune Hill Contract III VI-38(3) STT Construction $ 4,670,970.00 $ 5,120,970.00 $ 12,189,750.00 Committed Transfer to EFLHD FY-27 Garvee Bonds TBD TER Debt Service Payment $ 11,789,750.00 $ 16,910,720.00 $ 400,000.00 Committed Interest/Debt Service FY-27 Bridge Replacement Project TBD STX Design $ 400,000.00 $ 17,310,720.00 $ 0.00 Committed Design of Four Bridges Route 7025. 669 and 70 (2 locations) $ 17,310,720.00 $ 0.00 Committed $ 0.00 $ 0.00 Committed Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program FY-2027 (Revised May 23, 2025) Legend: TER Territory Wide , TBD To be Determined, * Proposed Project No. STX- St. Croix, STT - St. Thomas, STJ - St. John FY2027 FY-27 Bordeaux Bay Phase II VI-318(5)* STT Construction $ 15,000,000.00 $ 15,000,000.00 -$ 15,000,000.00 Committed Route 318 - Middle Intersection to Route 318 East Termini FY-27 Ferry Boat Acquisition VI-753M(3)* STX Ferry Boat Progtram $ 15,000,000.00 $ 30,000,000.00 -$ 30,000,000.00 Committed Proposed Funds to fund new Ferry Boat project FY-27 Southshore Road TBD STX Construction $ 8,000,000.00 $ 38,000,000.00 -$ 38,000,000.00 FY-27 Pedestrian Intersection Improvemens TBD Terr Construction $ 4,000,000.00 $ 42,000,000.00 -$ 42,000,000.00 Committed Pedestrian Improvements at key intersections FY-27 Route 107 Pavement Preservation TBD STJ Construction $ 4,000,000.00 $ 46,000,000.00 -$ 46,000,000.00 Committed 4R Project to include Ped Improvements FY-27 Charlotte Amalie Harbor/Water Transportation TBD STT Ferry Boat Program $ 10,000,000.00 $ 56,000,000.00 -$ 56,000,000.00 Committed Proposed infrastructure for Downtown Water Transportation System FY-27 Roadside Safety Improvements TBD STX Construction $ 1,500,000.00 $ 57,500,000.00 -$ 57,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-27 Roadside Safety Improvements TBD STJ Construction $ 1,500,000.00 $ 59,000,000.00 -$ 59,000,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-27 Roadside Safety Improvements TBD STT Construction $ 1,500,000.00 $ 60,500,000.00 -$ 60,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes Unfunded FY2027 FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of Funds Available Authorization Status Comments $ 17,619,840.00 FY-28 Statewide Planning and Research SPR- 0029(1)* TER Planning, Research Activities, & Training $ 185,612.00 $ 185,612.00 $ 17,434,228.00 Committed Territorial SPR Funding FY-28 Spring Gut Road Phase 2 VI-85(3) STX Route 85 Construction from Intersection w/Route 62 $ 5,000,000.00 $ 5,185,612.00 $ 12,434,228.00 Committed STA 10+00 to 60+00 FY-28 Route 70 Bridge Replacement TBD STX Bridge Replacement $ 1,000,000.00 $ 6,185,612.00 $ 11,434,228.00 Committed Bridge Replacement FY-28 Route 7025 Bridge Replacement TBD STX Bridge Replacement $ 1,200,000.00 $ 7,385,612.00 $ 10,234,228.00 Committed Bridge Replacement FY-28 Garvee Bonds TBD TER Debt Service Payment $ 11,784,750.00 $ 19,170,362.00 -$ 1,550,522.00 Committed Interest/Debt Service $ 19,170,362.00 -$ 1,550,522.00 $ 0.00 $ 0.00 Committed Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program FY-2028 (Revised May 23, 2025) Legend: TER Territory Wide , TBD To be Determined, * Proposed Project No. STX- St. Croix, STT - St. Thomas, STJ - St. John FY2028 FY-28 Route 60 - Southshore Road TBD STX Construction $ 7,000,000.00 $ 7,000,000.00 -$ 7,000,000.00 Committed From Great Pond to Eastern Termini FY-28 Raphune Hill C3 TBD STT Construction $ 20,000,000.00 $ 27,000,000.00 -$ 27,000,000.00 Committed Contract 3 of Raphune Hill Project FY-28 Charlotte Amalie Harbor/Water Transportation TBD STT Ferry Boat Program $ 10,000,000.00 $ 37,000,000.00 -$ 37,000,000.00 Committed Proposed infrastructure for Downtown Water Transportation System FY-28 Roadside Safety Improvements TBD STX Construction $ 1,500,000.00 $ 38,500,000.00 -$ 38,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-28 Roadside Safety Improvements TBD STJ Construction $ 1,500,000.00 $ 40,000,000.00 -$ 40,000,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-28 Roadside Safety Improvements TBD STT Construction $ 1,500,000.00 $ 41,500,000.00 -$ 41,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-28 Centerline Road Roadway Improvements TBD STJ Design/Construction $ 9,000,000.00 $ 50,500,000.00 -$ 50,500,000.00 Committed Cruz Bay to Coral Bay Unfunded FY2028 FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of Funds Available Authorization Status Comments $ 17,967,600.00 FY-29 Statewide Planning and Research SPR- 0030(1)* TER Planning, Research Activities, & Training $ 250,000.00 $ 250,000.00 $ 17,717,600.00 Committed Territorial SPR Funding FY-29 Spring Gut Road Phase 3 VI-85(4) STX Route 85 Construction from Intersection w/Route 62 $ 4,000,000.00 $ 4,250,000.00 $ 13,717,600.00 Committed South Termini Improvements FY-29 Garvee Bonds TBD TER Debt Service Payment $ 11,787,750.00 $ 16,037,750.00 $ 1,929,850.00 Committed Interest/Debt Service FY-29 Route 7025 Bridge Replacement TBD STX Bridge Replacement $ 1,200,000.00 $ 17,237,750.00 $ 729,850.00 $ 0.00 $ 0.00 Committed Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program FY-2029 (Revised May 23, 2025) Legend: TER Territory Wide , TBD To be Determined, * Proposed Project No. STX- St. Croix, STT - St. Thomas, STJ - St. John FY2029 FY-29 Valdemar Hill, Jr Drive Pavement Preervation TBD STT Design/Construction $ 8,000,000.00 $ 8,000,000.00 -$ 8,000,000.00 Committed Route 40 from intersection with Rte 35 to intesection with Rte 39 FY-29 Charlotte Amalie Harbor/Water Transportation TBD STT Ferry Boat Program $ 10,000,000.00 $ 18,000,000.00 -$ 18,000,000.00 Committed Proposed infrastructure for Downtown Water Transportation System FY-29 Roadside Safety Improvements TBD STX Construction $ 1,500,000.00 $ 19,500,000.00 -$ 19,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-29 Roadside Safety Improvements TBD STJ Construction $ 1,500,000.00 $ 21,000,000.00 -$ 21,000,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-29 Roadside Safety Improvements TBD STT Construction $ 1,500,000.00 $ 22,500,000.00 -$ 22,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-29 Centerline Road Roadway Improvements TBD STJ Design/Construction $ 4,000,000.00 $ 26,500,000.00 -$ 26,500,000.00 Committed Cruz Bay to Coral Bay Unfunded FY2029 FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of Funds Available Authorization Status Comments $ 17,967,600.00 FY-30 Statewide Planning and Research SPR- 0031(1)* TER Planning, Research Activities, & Training $ 175,000.00 $ 175,000.00 $ 17,792,600.00 Committed Territorial SPR Funding FY-30 Clifton Hill Road Phase 2 VI-85(2) STX Route 85 Construction from Intersection w/Route 62 $ 6,000,000.00 $ 6,175,000.00 $ 11,792,600.00 Committed Container Port Weigh Station FY-30 Garvee Bonds TBD TER Debt Service Payment $ 11,787,750.00 $ 17,962,750.00 $ 4,850.00 Committed Interest/Debt Service $ 17,962,750.00 $ 4,850.00 $ 0.00 $ 0.00 Committed Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program FY-2030 (Revised May 23, 2025) Legend: TER Territory Wide , TBD To be Determined, * Proposed Project No. STX- St. Croix, STT - St. Thomas, STJ - St. John FY2030 FY-30 Route 42 TBD STT Design/Construction $ 8,000,000.00 $ 8,000,000.00 -$ 8,000,000.00 Committed Route 42 from intersection with Rte 35 to intesection with Rte 40 FY-30 Ferry Boat Acquisition VI-32M(2)* STT Ferry Boat Program $ 9,000,000.00 $ 17,000,000.00 -$ 17,000,000.00 Committed Proposed Funds to fund new Ferry Boat project FY-30 Roadside Safety Improvements TBD STX Construction $ 1,500,000.00 $ 18,500,000.00 -$ 18,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-30 Roadside Safety Improvements TBD STJ Construction $ 1,500,000.00 $ 20,000,000.00 -$ 20,000,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-30 Roadside Safety Improvements TBD STT Construction $ 1,500,000.00 $ 21,500,000.00 -$ 21,500,000.00 Committed Safety Improvements-Guardrail, Signage, Striping, Jersey Barriers along various Routes FY-30 Centerline Road Roadway Improvements TBD STJ Design/Construction $ 9,000,000.00 $ 30,500,000.00 -$ 30,500,000.00 Committed Cruz Bay to Coral Bay Unfunded FY2030 FY Project Name Project Number Island Description Estimated Cost Accumulated Total Balance of GARVEE Funds Available Authorization Status Comments $ 91,000,000.00 FY-25 Veterans Drive Improvements DPC-A34(2) STT Construction $ 40,000,000.00 $ 40,000,000.00 $ 51,000,000.00 Committed Construction Complete -2021 FY-25 Route 81 Improvements VI-81(2) STX Construction $ 8,500,000.00 $ 48,500,000.00 $ 42,500,000.00 Committed Construction Complete -2022 FY-25 Christiansted Roads VI-9999(135) STX Design & Construction $ 3,000,000.00 $ 51,500,000.00 $ 39,500,000.00 Committed EFLHD managed Project FY-25 Route 74 Improvements VI-74(1) STX Construction $ 3,000,000.00 $ 54,500,000.00 $ 36,500,000.00 Committed In House Design FY-25 Spring Gut Road VI-85(2) STX Construction $ 5,000,000.00 $ 59,500,000.00 $ 31,500,000.00 Committed Design Complete FY-25 Frederiksted Roads VI-9999(136) STX Construction $ 3,000,000.00 $ 62,500,000.00 $ 28,500,000.00 Committed In Solicitation FY-25 Melvin Evans Highway VI-66(12) STX Construction $ 16,000,000.00 $ 78,500,000.00 $ 12,500,000.00 Committed Construction Complete -2022 (GARVEE Funds) FY-25 Hams Bluff VI-63(2) STX Design & Construction $ 6,000,000.00 $ 84,500,000.00 $ 6,500,000.00 Committed On Hold FY-25 Mahogany Road VI-76(1) STX Design & Construction $ 6,500,000.00 $ 91,000,000.00 $ 0.00 Committed In Construction $ 91,000,000.00 $ 0.00 Committed Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program GARVEE PROJECTS FY2025 Supplement (Revised May 23, 2025) Legend: TBD To be Determined, * Proposed Project No. FY Project Name Project Number* Island Description Estimated Cost Accumulated Total Balance of GARVEE Funds Available Authorization Status Comments $ 96,000,000.00 FY-25 Veterans Drive Improvements DPC-A34(2) STT Construction $ 48,000,000.00 $ 48,000,000.00 $ 48,000,000.00 Committed Phase 2A - Hospital Gade to Raadets Gade FY-25 St Croix/St Thomas Fast Ferry VI-753M(2) STX Construction $ 20,000,000.00 $ 68,000,000.00 $ 28,000,000.00 Committed Fabrication of Passenger/Vehicle Ferry for Route 753M FY-25 South Side Roadway & Bicycle Improvements VI-62(2) STX Design & Construction $ 13,000,000.00 $ 81,000,000.00 $ 15,000,000.00 Committed EFLHD managed Project FY-25 East Scenic Road Improvements VI-78(6) STX Design & Construction $ 7,000,000.00 $ 88,000,000.00 $ 8,000,000.00 Committed In House Design FY-25 North Shore Road Improvements VI-80(3) STX Design & Construction $ 8,000,000.00 $ 96,000,000.00 $ 0.00 Committed In Design - Route 85, Phase I $ 96,000,000.00 $ 0.00 $ 96,000,000.00 $ 0.00 Department of Public Works United States Virgin Islands Federal-Aid Highway Program Territory-wide Transportation Improvement Program GARVEE PROJECTS FY2025 Supplement (Revised May 23, 2025) Legend: TBD To be Determined, * Proposed Project No.