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Department of Property and Procurement FY2026 Budget Testimony 1 DEPARTMENT OF PROPERTY AND PROCUREMENT FISCAL YEAR 2026 BUDGET HEARING PRESENTATION AND TESTIMONY BY: LISA MARIA ALEJANDRO, COMMISSIONER COMMITTEE ON BUDGET, APPROPRIATIONS, AND FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS EARLE B. OTTLEY LEGISLATIVE CHAMBERS JULY 1, 2025 INTRODUCTION Good day, Honorable Novelle E. Francis, Jr., Chairman of the Committee on Budget, Appropriations, and Finance; Honorable Marvin A. Blyden, Vice Chairman; other Honorable Committee Members; members of the 36th Legislature; fellow testifiers; and all other persons in the listening and viewing audiences. I am Lisa Maria Alejandro, Commissioner of the Virgin Islands Department of Property and Procurement (Department or DPP). Together with members of DPP’s leadership team, we present DPP’s proposed FY 2026 budget. Accompanying me today are:  Mr. Khalid Pickering, Assistant Commissioner, Transportation and Asset Management  Mr. Vincent Richards, Assistant Commissioner, Property and Printing  Ms. Ladee Shanna C. Martin, Chief Financial Officer  Ms. Magdalene A. Morancie, Esq., Chief Legal Counsel  Ms. Sharmila A. Richardson, Director of Human Resources Building on our goals of redefining and elevating the operational climate with new business solutions and improved practices, we describe DPP’s leveling up endeavors and the FY 2026 budget request that will allow us to continue unlocking growth and improvement. FY 2026 BUDGET RECOMMENDATION The Department of Property and Procurement’s FY 2026 operating budget request is $24,068,337.00. Included in this amount are $18,868,337.00 in appropriated funds and $5,200,000.00 non-appropriated funds. The $18,868,337.00 in appropriated funds encompasses the General Fund, Business and Commercial Fund, and Indirect Cost Fund. The $5,200,000.00 in non-appropriated funds cover the Central Motor Pool Fund, Central Warehouse Fund, Gasoline Coupon Fund, and Printing & Production Fund. APPROPRIATED FUNDS Broken down in detail, the $18,868,337.00 in appropriated funds encompass: General Fund …………………………………………………… $14,616,564.00 Business & Commercial Revolving Fund ………………………. $4,066,773.00 Indirect Cost Fund ……………………………………………… $185,000.00 Total $18,868,337.00 Department of Property and Procurement FY2026 Budget Testimony 2 GENERAL FUND DPP’s General Fund request is $14,616,564.00, representing a 7.36% or $1,001,518.00 increase from our FY 2025 revised operating budget attributed primarily to various repairs and maintenance needed in DPP’s facilities. The FY2026 request covers the following: Personnel Services ……………………………………………. $2,817,046.99 Classified Salaries …….……………………$678,221.99 Unclassified Salaries …….……………… $2,138,825.00 Fringe Benefits …….…………………………………………. $1,104,874.34 Supplies …….…………………………………….…………… $238,721.00 Utility Services………………………………………………... $450,000.00 Other Services...….……………………………………………. $8,930,921.67 Capital Projects……………………………………………….. $1,075,000.00 $14,616,564.00 Each line item is further broken down in the following table. GENERAL FUND Personnel Services Classified Employees’ Salaries $678,221.99 Unclassified Employees’ Salaries $2,138,825.00 Personnel Services Subtotal $2,817,046.99 Fringe Benefits Employer Contribution Retire $486,947.00 F.I.C.A. $143,402.00 Medicare $40,848.00 Health Insurance Premium $431,086.00 Workers Compensation Premium $2,591.34 Fringe Benefits Subtotal $1,104,874.34 Personnel Services and Fringe Benefits Total $3,921,921.33 Supplies Operating Supplies $238,721.00 Supplies Total $238,721.00 Utility Services Electricity $325,000.00 Water $125,000.00 Utility Services Total $450,000.00 Other Services Repairs and Maintenance $150,000.00 Automotive Repairs and Maintenance $5,000.00 Professional Services $1,405,621.67 Communication $50,000.00 Advertising and Promotion $20,000.00 Transportation – Not Travel $5,000.00 Travel $20,000.00 Department of Property and Procurement FY2026 Budget Testimony 3 Bulk Airline Tickets $10,000.00 Insurance (includes property casualty coverage, hull and machinery, protection and indemnity, pollution, and insurance brokerage services) $7,257,300.00 Training $5,000.00 Uniform Allowance $3,000.00 Other Services Total $8,930,921.67 Capital Projects Capital Outlay $1,025,000.00 Buildings & Improvements $50,000.00 Capital Projects Total $1,075,000.00 General Fund Total $14,616,564.00 The increase this upcoming fiscal year, under capital outlay, is crucial to address several critical infrastructure issues that directly impact our operations. Our ability to address these projects will ensure a safe, efficient, and resilient working environment. Some of the issues to be addressed include: In the Division of St. Croix  Repair of the DPP main building’s roof, in which if not entirely fixed, pose significant risks to interior systems, equipment, and staff safety;  Repairs and upgrades to the main office staff breakroom/restroom walls;  Replacement of the HVAC system in the modular building (housing the Procurement team); and  Addressing the flooding of the driveway and parking platform outside the modular building in which improving the grading and drainage will ensure reliable access to the building, which has previously inhibited staff from accessing the building when there is any rainfall. In the District of St. Thomas/St. John  Repair of DPP main building’s stairwell (both interior and exterior stairs are in disrepair; repairs are necessary to ensure compliance with safety regulations and to protect both employees and visitors);  Repair or replacement of the elevator in DPP’s main building;  Repairs and maintenance of the HVAC system and walls in Printing Division, which have deteriorated and can disrupt operations; and  Repairs to the central motor pool building, which is an area that if not effectively addressed will cause productivity to decrease. Each of these issues - if left unaddressed - will result in higher future repair costs, safety risks, potential regulatory violations, and operational inefficiencies. The proposed increase in capital outlay will allow us to protect our assets and advance a safe and efficient working environment. The following table indicates a three-year comparison of DPP’s General Fund budget over the past two fiscal years to include the proposed FY 2026 budget. Department of Property and Procurement FY2026 Budget Testimony 4 General Fund – Past, Current, and Proposed Budget FY 2024 FY 2025 FY 2026 Personnel Services $2,617,272.00 $2,823,123.81 $2,817,046.99 Fringe Benefits $1,253,764.00 $1,264,525.00 $1,104,874.34 Supplies $426,940.00 $132,681.00 $238,721.00 Other Services $8,796,885.00 $8,644,717.00 $8,930,921.67 Capital Projects $300,000.00 $300,000.00 $1,075,000.00 Subtotal $13,094,861.00 $13,615,046.00 $14,166,564.00 Utilities *Transferred to Single Payer Utility Fund $450,000.00* $450,000.00* $450,000.00 included Total $13,544,861.00 $13,616,564.00 $14,616,564.00 BUSINESS AND COMMERCIAL PROPERTIES FUND DPP’s Business and Commercial Properties Revolving Fund request is $4,066,773.00, representing a 14.53% or $515,821.00 increase from FY 2025. The increase is primarily in the areas of supplies and other services such as repairs and maintenance, professional services, and security services. The Business and Commercial Fund represents revenues derived from the Department’s rental activities and supports employee salaries across the Department. The FY 2026 request covers the following: Personnel Services ……………………………………………. $2,475,289.37 Classified Salaries …….……………………$349,489.37 Unclassified Salaries …….……………. …$2,125,800.00 Fringe Benefits …….…………………………………………. $1,091,483.63 Supplies …….…………………………………….…………… $100,000.00 Other Services…….…………………………………………… $400,000.00 $4,066,773.00 Each line item is further broken down in the following table. BUSINESS AND COMMERCIAL FUND Personnel Services Classified Employees’ Salaries $349,489.37 Unclassified Employees’ Salaries $2,125,800.00 Personnel Services Subtotal $2,475,289.37 Fringe Benefits Employer Contribution Retire $503,273.00 F.I.C.A. $144,713.00 Medicare $35,891.00 Health Insurance Premium $405,014.00 Workers’ Compensation Premium $2,592.63 Fringe Benefits Subtotal $1,091,483.63 Department of Property and Procurement FY2026 Budget Testimony 5 Personnel Services and Fringe Benefits Total $3,566,773.00 Supplies Operating Supplies $100,000.00 Supplies Total $100,000.00 Other Services Repairs and Maintenance $300,000.00 Automotive Repairs and Maintenance $5,000.00 Professional Services $50,000.00 Security Services $20,000.00 Travel $10,000.00 Travel/Cash Advance $5,000.00 Bulk Airline Tickets $10,000.00 Other Services Total $400,000.00 Business and Commercial Total $4,066,773.00 The following table indicates a three-year comparison of DPP’s Business and Commercial Fund budget over the past two fiscal years to include the proposed FY 2026 budget. Business and Commercial Fund – Past, Current, and Proposed Budget FY 2024 FY 2025 FY 2026 Personnel Services $2,345,065.00 $2,453,288.00 $2,475,289.37 Fringe Benefits $1,146,579.00 $1,097,664.00 $1,091,483.63 Supplies $1,856.00 $0.00 $100,000.00 Other Services $6,500.00 $0.00 $400,000.00 Totals $3,500,000.00 $3,550,952.00 $4,066,773.00 INDIRECT COST FUND The Indirect Cost Fund request remains the same as FY2025 at $185,000.00. NON-APPROPRIATED FUNDS DPP’s FY2026 Budget request for $5,200,000.00 in non-appropriated funds covers: Central Motor Pool Fund (6052) ……………………… $700,000.00 Central Warehouse Fund (6046) ……………………… $900,000.00 Gasoline Coupon Fund (6056) ……………………… $2,800,000.00 Printing & Production Fund (6016) ……………………… $800,000.00 Total $5,200,000.00 Approval of DPP’s FY 2026 budget request allows the Department to maintain the consistency of its operations while unlocking its untapped growth. See also Appendix A ~ Fiscal Summary and Appendix A1~Aging Report for additional representations. Department of Property and Procurement FY2026 Budget Testimony 6 OPERATIONAL OVERVIEW AND PERSONNEL With its seventy-six (76) active employees at a total personnel cost of $6,765,967.33, the Department of Property and Procurement has general management and control over four (4) primary areas: 1) the acquisition and procurement of all property and non-personal services; 2) the management, control, use, and disposition of government real property and assets; 3) the operation of the government’s printing office; and 4) the acquisition, assignment, maintenance, and control, of all motor vehicles within the executive branch’s fleet. DPP’s mandates are accomplished through four (4) core divisions and corresponding units: the Division of Procurement, Division of Property and Printing, Division of Transportation, and Fiscal and Personnel Services. There are forty-six (46) employees in the St. Thomas District and thirty (30) employees in the St. Croix District. Twenty-three (23) employees are classified and fifty-three (53) are exempt. The Department’s FY 2026 request supports salaries (including fringe benefits) in the amount of $722,727.00 for eleven (11) new and vacant positions. Vacant and New Positions Title Fund Class FTE Salary Director of Printing General Exempt 1.0 $66,950.00 Asst. Production Manager General Exempt 1.0 $50,000.00 Program Manager General Exempt 0.5 $35,000.00 Compliance Officer General Exempt 1.0 $65,000.00 Information Technology Specialist General Exempt 1.0 $32,500.00 Active Employees Division/Unit Total (1) Division of Procurement 16 Central Stores and Warehousing 7 (2) Division of Property and Printing 18 (3) Division of Transportation 11 Asset Management 4 (4) Fiscal and Personnel Services 5 Commissioner’s Office 15 Vendor Management Legal MIS/Support Staff Total 76 Department of Property and Procurement FY2026 Budget Testimony 7 Legal Advisor General Exempt 0.5 $50,000.00 Legal Analyst General Exempt 1.0 $23,175.00 Legal Counsel B&C Exempt 1.0 $100,000.00 Program Manager B&C Exempt 1.0 $41,200.00 Contract Administrator B&C Exempt 1.0 $60,000.00 Purchase Order Analyst General Classified 0.5 $46,191.52 Total Personnel Services $570,016.52 Total Fringe Benefits $152,710.48 Total Personnel Services and Fringe Benefits $722,727.00 TOTAL PERSONNEL SERVICES $7,488,694.33 See also Appendix B ~ Current Personnel and Vacancy Listings for details. In FY 2025, six (6) exempt employees received salary increases and salary adjustments were completed for sixteen (16) classified employees under the United Steel Workers Master’s Union as of October 1, 2024. Two (2) employees were promoted and there were four (4) hires assigned to the Divisions of Procurement and Fiscal & Personnel Services. Unfortunately, the Department lost seven (7) employees, including three (3) retirements, and four (4) resignations. DIVISION OF PROCUREMENT / CENTRAL STORES AND WAREHOUSING The Procurement Division continues to unlock successes in key areas. Meeting its KPI goal of processing requisitions within an average of three (3) days of the requisitions entering the Department’s queue translates to the conversion of seven thousand five hundred thirty (7,530) Purchase Orders valued at Five Hundred Eighty Million, Five Hundred Twelve Thousand, Nine Hundred Twenty-Three Dollars and Seventy-Five Cents ($580,512,923.75).1 Additionally, as of May 31, 2025, the Division performed 103 solicitations, processed 8,191 requisitions, and completed 228 contracts. See Appendix C ~ Executed Contracts for FY 2025. The Division’s Central Stores and Warehousing Unit has recognized total sales of $473,096.54 as of May 31, 2025. A detailed breakdown of our performance over FY 2023 to 2025 can be found in Appendix D ~ Central Stores and Procurement Performance Accomplishments FY 2023-FY 2025. The Procurement Division is proud to report that the Procurement Manual was revised this cycle, updating several areas including Delegation of Authority to user agencies. Additionally, since the passage of Act No. 8954 on December 2, 2024, the Department provided introductory training on the changes to the Virgin Islands procurement statute to 380 employees of the Government of the Virgin Islands. Additionally, the Department conducted three (3) additional training sessions on Delegation of Authority and Contract Administration, to 128 and 120 employees, respectively, of the Government of the Virgin Islands. Testing occurred on June 12, 2025, resulting in 82 employees taking the Delegation of Authority test, with a 96% passage rate. The Department’s eProcurement system, GVIBUY, is in live production. Requisitioning, soliciting, drafting and executing contracts, and contract management are fully functioning. Payments are being tested in GVIBUY for Central Stores inventory purchases and payments. Solutions are being identified to address the remaining integration issue to allow for full functionality for the entire GVI. Training continues for User Agencies, beginning with the Office of Management and Budget, the Department of Finance, the Bureau of Corrections, the Bureau of 1 As of May 31, 2025. Department of Property and Procurement FY2026 Budget Testimony 8 Information Technology, the Division of Personnel, and the Virgin Islands Fire and Emergency Medical Services, on how to conduct informal solicitations in GVIBUY. Committed to never resting on our laurels, the Department continues to seek and assess different avenues for deepening community relations and contributing to the development of the Virgin Islands through creative sourcing of good and services and establishing relationships with partners near and far. The Department’s relationship with the National Association of State Procurement Officials (NASPO) continues to be deeply beneficial and gratifying. For the second year, we were able to secure a twenty-thousand-dollar ($20,000.00) grant to host procurement internships. The internship selection process was extremely rigorous and competitive, and out of close to 40 applicants, two (2) interns were ultimately elected to participate. Additionally, our relationship with NASPO has given us access to approximately $187,000.00 in membership funds towards building procurement competencies through technological enhancements and support, professional development, and increasing community awareness of public procurement. DPP’s access to membership funds allowed us to cover the $81,954.51 cost of our Hosted Service Agreement with Agiloft, Inc., our vendor who provides Contract Lifecycle Management solutions. Most excitingly, we have begun communications with the University of the Virgin Islands to explore and execute a three-way academic partnership between the Department, the University, and NASPO to strengthen the talent pipeline for the public procurement profession. Once executed, this partnership will provide UVI students with access to NASPO’s academic and loan repayment scholarship program, participation in the NASPO summer internship program across the entire United States, classroom speaking opportunities, access to NASPO student membership which includes access to ProcurementU – a virtual learning platform specifically for public procurement that also bestows college credits – and access to additional NASPO resources and services, effectively exposing UVI students to more opportunities and options for learning and occupation during their academic careers and after graduation. DIVISION OF PROPERTY AND PRINTING The Division of Property and Printing is comprised of fourteen (14) team members on the Property side and four (4) team members on the Printing side. The Print Shop’s four (4) team members are the core of the print operation of the Government of the Virgin Islands. The offering of cost-effective graphic design, layout, and digital printing services with a fleet of commercial- grade digital printer presses allows government agencies to receive quality print services at reasonable costs. During FY 2025, the DPP invoiced $612,622.75 for print jobs and services and collected $568,753.11. When equipment leases recently expired, it prompted a strategic decision to downsize the fleet of equipment and a renegotiation of a more favorable lease and maintenance terms for the remaining equipment. These measures are expected to reduce operational costs while preserving service standards and improving overall efficiency. The Property Division is primarily responsible for managing the Government of the Virgin Islands’ real property portfolio - serving as custodian from acquisition through disposal and functioning in dual role as both Landlord for government-owned spaces and a Leasing Agent for spaces leased by the executive branch. The Business and Commercial Unit of the Property Division oversees lease negotiations, processing, and administration for all government-owned properties leased to the public. Currently, the Business and Commercial Unit provides property management services to 179 tenants, generating an annual rent roll of $4,039,169.96, comprising of $3,304,936.84 from St. Thomas, $443,335.92 from St. Croix, $290,897.20, and from St. John. See Appendix E ~Territorial Business and Commercial Listing. These revenues are deposited into the Business Department of Property and Procurement FY2026 Budget Testimony 9 & Commercial Properties Revolving Fund. As of June 20, 2025, the department has collected $3,197,822.57 in the Business and Commercial Fund. See also Appendix A ~ Fiscal Summary. In FY 2025, the Business and Commercial Unit executed fifteen (15) lease agreements with thirty- seven (37) proposed lease agreements and two (2) easements pending. Monthly property inspections of all leased properties are ongoing. The Department continues to collaborate with and support both the Virgin Islands Department of Agriculture and the Department of Planning & Natural Resources with the processing of their respective agricultural and submerged lease agreements. The Unit currently manages the Vendors Plaza with sixteen (16) cabana-style kiosks. There are thirty-three (33) current licensees from which DPP collected $18,530.00 in rental revenues as of May 31, 2025. Planned improvements to the plaza include the installation of sun-shading structures and targeted aesthetic enhancements aimed at increasing functionality, licensee appeal, and overall visitor experience. These upgrades are part of DPP’s broader strategy to elevate the plaza as a vibrant public marketplace and economic driver. Unlocking the potential for more revenues, DPP plans to solicit bids to develop the first Food Truck Plaza to host 8-10 local mobile businesses and create a “Local Food Destination” for locals and visitors alike. The Space Management Unit administers one hundred fifty-three (153) leases for privately-owned commercial offices and storage, parking, and telecommunication spaces on behalf of executive branch agencies. See Appendix F ~Territorial Space Management Listing. These leaseholds amount to $12,452,400.91 in annual expenditures, reflecting a projected $503,458.87 annual increase over FY 2024 due to temporary transitions during rehab and renovation of GVI-owned spaces. During FY 2025, the Unit processed eight (8) new leases and seven (7) lease renewals, along with an additional twenty-one (21) storage agreements and agreement renewals. Currently in process are eleven (11) new lease agreements. Slated to close in FY 2025 are acquisitions of approximately $20,000,000.00 worth of real property for utilization and development by the Departments of Labor, Planning and Natural Resources, and Property and Procurement. See Appendix G ~FY 2025 Property Acquisitions. Further, the Property Division is positioned to capitalize on the expiration of several long-term lease agreements from the 1970s and 1980s, particularly within the Subbase District in St. Thomas. This presents a unique opportunity to renegotiate, repurpose, and redevelop high-value properties. New lease agreements with modernized terms and market-aligned rental rates are expected to generate stronger financial returns, drive improved property performance, create job opportunities, and stimulate broader economic growth. DIVISION OF TRANSPORTATION / ASSET MANAGEMENT For FY 2025, DPP’s management of the Government’s motor vehicle fleet, which consists of 1,899 vehicles of which 22 are vessels, required building on lessons learned and using innovation to continue to improve operations. See Appendix G ~ FY 2025 GVI Fleet. To further advance our digital leveling up efforts, the Division is in the process of procuring a comprehensive virtual auction platform and auction services for the sale of government assets. This paradigm shift from traditional in-person vehicle auctions to a digital platform will improve operational efficiency and reduce administrative costs. The new platform will expand visibility beyond the Territory, reaching a broader audience of potential buyers. The solution will enable DPP to conduct and execute the auctions of moveable property more responsively, transparently, efficiently, and cost effectively. We expect the increase in competition to drive the prices for the property we sell higher, resulting in increased revenue. Department of Property and Procurement FY2026 Budget Testimony 10 Recognizing our need to enhance the way we source fuel, the Department is assessing the acquisition of a fuel fleet card system that will offer retail solutions with cloud storage capabilities specifically for the islands of St. Croix and St. John as St. Thomas has an existing system. The overall goal is to implement a Territorial system to enable the Government to transition completely from the manual coupon process in St. Croix and St. John to a fully electronic system. Thereby, reducing administrative tasks like time-consuming record-keeping and reconciliations to ensure real-time data gathering on fuel consumption, fuel times, and locations. Moving to an electronic fuel management system will enhance control, transparency, cost-efficiency, and operational effectiveness. To fully leverage the benefits of technological advancements, the Division has collaborated with its GPS vendor to streamline data reporting and deliver KPI reports directly to agency and department heads within the Executive Branch. Presently, reports are generated and emailed to agency heads on the 1st of every month. These reports provide agency heads with insights to evaluate fleet and driver performance, promoting responsible usage and effective fleet management. To that end, standard operating policies and procedures have been refined and are currently going through the review and approval process. These will regulate and guide the use and operation of government vehicles. Implementation is slated for Q4 of fiscal year 2025. The Asset Management Unit oversees the management and optimization of the Government of the Virgin Islands’ fixed assets to ensure effective compliance with policies, guidelines, and procedures. The Unit administers the acquisition, use, control, protection, maintenance, tracking, inventory, and disposal of assets. Currently, the Unit is developing training sessions for GVI fixed assets custodians. The sessions will be a refresher on current standard operating policies and procedures and preparation of new policies and procedures that will be issued. Unlocking a success that has been long awaited, the necessary asset management warehouse has been acquired, and the Department of Education and DPP are working diligently to establish a scope of work (SOW) and flow plan for the design and build-out, which undoubtedly will optimize operations across government. Into FY 2026, the Unit intends to complete training ensuring that all GVI fixed asset custodians follow the policies and procedures set forth by DPP and that the transition from third-party oversight is seamless with the overall objective of consistency across government operations. VENDOR MANAGEMENT Last but certainly not least, our Vendor Management Team is a dedicated two-person team, which was established to exclusively support vendor-related operations and enhance vendor relations across the Government. Despite its small size, the team has delivered impactful results in FY 2025, to highlight few, they have:  Registered over 761 vendors in GVIBUY and 600 in the ERP system, significantly expanding the government's vendor database and accessibility.  Continued to serve as system administrators for both GVIBUY and the ERP, assisting users with password resets, navigation support, and real-time coaching across user agencies.  Assisted over 2,500 vendors, including user agencies, with SAM.gov registrations and renewals, supporting compliance and access to federal opportunities.  Successfully launched the Preferred Bidders Certificate, spearheading an initiative to expand the preferred vendor list and promote participation among qualified vendors. Department of Property and Procurement FY2026 Budget Testimony 11 All of this while continuously providing education and outreach to both vendors and user agencies. These achievements underscore the commitment, efficiency, and broad impact of the Vendor Management Team, proving that even a small unit can drive large-scale progress in leveling-up government operations. CONCLUSION Senators, in FY 2026, DPP intends to continue unlocking growth and improvement as we have been successfully elevating the operational landscape across all divisions. We respectfully request the support of this Body in approving our FY 2026 Budget Request. In closing, I thank my DPP team, who work tirelessly to provide the absolutely best service, on behalf of our Government, to the people of the Virgin Islands. This concludes our FY 2026 Budget testimony, and my team and I remain available to answer your queries and address any concerns. Thank you. i Fiscal Year 2026 Budget Presentation APPENDICES Appendix A ~ Fiscal Summary A1 ~ Business and Commercial Aging Report Appendix B ~ Current Personnel Listing and Vacancy Listing Appendix C ~ FY 2025 Executed Contracts Appendix D ~ Central Stores and Procurement Performance Accomplishments FY2023-FY2025 Appendix E ~Territorial Business and Commercial Listing Appendix F ~ Territorial Space Management Report Appendix G ~ FY 2025 Property Acquisitions Appendix H ~ FY 2025 GVI Vehicles and Vessels Appendix A ~ Fiscal Summary FY 2026 Budget Request Detailed DESCRIPTION FY 2026 RECOMMENDED BUDGET % OF FUND %OF BUDGET % OF TOTAL REQUEST APPROPRIATED FUNDS GENERAL FUND: Personnel Services $2,817,046.99 19% Classified Salaries $678,221.99 - Exempt Salaries $2,138,825.00 - Fringe Benefits $1,104,874.34 8% Supplies $238,721.00 2% Other Services $8,930,921.67 61% Capital Projects $1,075,000.00 7% Utilities $450,000.00 3% Total General Fund $14,616,564.00 100% 77% OTHER APPROPRIATED FUNDS BUSINESS & COMMERCIAL PROPERTIES: Personnel Services $2,475,289.37 61% Classified Salaries $349,489.37 - Exempt Salaries $2,125,800.00 - Fringe Benefits $1,091,483.63 27% Supplies $100,000 2% Other Services $400,00.00 10% Utilities -0- - Total Business & Commercial Fund $4,066,773.00 100% 22% INDIRECT COST FUND: Other Services $185,000.00 Total Indirect Cost Fund $185,000.00 100% 1% TOTAL APPROPRIATED FUNDS $18,868,337.00 100% 78% NON-APPROPRIATED FUNDS Central Motor Pool Fund $700,000.00 14% Central Warehouse Fund $900,000.00 17% Gasoline Coupon Fund $2,800,000.00 54% Printing & Production Fund $800,000.00 15% TOTAL NON-APPROPRIATED FUNDS $5,200,000.00 100% 22% TOTAL FY 2026 Budget Request $24,068,337.00 100% Total All Collections from FY 2023 to FY 2025 COLLECTIONS FOR ALL FUNDS Fund Name FY 2023 FY 2024 FY 2025 (AS OF 6/20/25) FY 2024 (AS OF 6/20/24) Business & Commercial Fund (6028) $3,596,051.24 $3,682,667.89 $3,197,822.57 $2,552,656.30 Central Motor Pool Fund (6052) $826,617.18 $558,682.88 $287,134.51 $265,746.09 Printing Fund (6016) $793,682.38 $823,070.81 $586,744.71 $641,550.35 Central Warehouse Fund (6046) $842,993.56 $810,174.34 $500,282.29 $532,577.02 Gasoline Fund (6056) $2,797,740.21 $2,722,942.46 $1,923,868.49 $2,259,297.24 COLLECTIONS TOTALS $8,857,084.57 $8,597,538.38 $6,023,771.07 $6,251,827.00 EXPENDITURES FOR ALL FUNDS Fund Name FY 2023 FY 2024 FY 2025 (AS OF 5/30/25) FY 2024 (AS OF 5/30/24) General Fund (0100) $12,110,313.76 $13,102,438.05 $3,129,690.37 $4,160,344.43 Indirect Cost Fund (2098) $151,033.23 $245,220.16 $29,464.05 $68,912.66 Business & Commercial Fund (6028) $5,137,106.27 $3,535,850.29 $1,964,847.77 $2,253,482.02 Central Motor Pool Fund (6052) $1,030,939.99 $729,853.76 $363,943.44 $423,449.40 Printing Fund (6016) $615,527.74 $505,125.12 $418,805.86 $303,849.45 Central Warehouse Fund (6046) $664,393.46 $777,228.69 $492,592.02 $500,472.28 Gasoline Fund (6056) $4,005,794.52 $4,277,885.85 $2,581,912.87 $2,967,707.21 EXPENDITURE TOTALS $23,715,108.97 $23,173,601.92 $8,981,256.38 $10,678,217.45 Total Expenditures from All Funds for FY 2023-2025 Appendix A1 - Aging Report (as of 5/31/2025) BC NOS. Business/Company Name 0-30 day 31-60 days 61-90 days 91-120 days 120 and over Balance BC 371 Lion's Club of St. Croix (C00008) 0.09 $ 0.90 $ 0.18 $ 0.18 $ 2.97 $ 4.32 $ BCX 396 Marco St. Croix, Inc.(C00015) 7,163.20 $ 14,326.40 $ 14,326.40 $ 21,489.60 $ 49,043.29 $ 106,348.89 $ BCX 410 Marco St. Croix, Inc.(C00018) 407.00 $ 814.00 $ 814.00 $ 1,221.00 $ 3,663.00 $ 6,919.00 $ BCX 454 Virgin Islands Propane LLC (C00032) 550.00 $ 550.00 $ 550.00 $ 550.00 $ 2,150.00 $ 4,350.00 $ BC 317 Calvin Belle (C00007) 346.17 $ 346.17 $ 250.20 $ 942.54 $ T16 416 Choice Communications, LLC(T00110) 360.00 $ 360.00 $ BCX 438 Christiansted Harbor Resort Hotel and Marina, LLC (C00029) 2,750.00 $ 2,750.00 $ BCX 435 Charnel Tyson d/b/a Sea Sports St. Croix (C00026) 275.00 $ 550.00 $ 250.00 $ 1,075.00 $ BCX 391 Cruzan Group, LLC(C00012) 3,301.21 $ 3,301.21 $ 6,602.42 $ 37,814.46 $ 51,019.30 $ BC 298 St. Croix Landmark Society, Inc (C00006) 0.09 $ 0.18 0.18 $ 0.27 $ 3.77 $ 4.49 $ BC 251 St. Croix Majorettes, Inc. (C00005) 110.00 $ 20.00 10.00 $ 140.00 $ BCX 373 Frederiksted Health Care (C00010) 1.10 $ 2.20 $ 2.20 $ 2.10 $ 1.00 $ 8.60 $ BCX 397 JKC Media Ventures, LLC d/b/a Isle 95(C00016) 1,430.00 $ 1,430.00 $ 2,860.00 $ TEMP 4LR#C Tack & Building Supplies(T00107) 2,200.00 $ 4,400.00 $ 4,400.00 $ 6,600.00 $ 115,800.00 $ 133,400.00 $ BCT 347 A-9 Trucking Enterprises, Inc. (T00055) 3,300.00 $ 6,600.00 $ 6,600.00 $ 9,600.00 $ 26,100.00 $ BCT 423 AI d/b/a Ace Trucking & Trash Removal(T00093) 550.00 $ 550.00 $ American Furniture 4,356.00 $ 134,056.32 $ 138,412.32 $ American Furniture 1,650.00 $ 105,355.01 $ 107,005.01 $ LA 615 Black & Green LLC(T00103) 880.00 $ 1,760.00 $ 1,760.00 $ 1,600.00 $ 6,000.00 $ BCT 422 BNP Partners, Inc. d/b/a DG Gas(T00092) 400.00 $ 1,600.00 $ 2,000.00 $ SX 001 Bronx Communication(C00022) 275.00 $ 550.00 $ 400.00 $ 1,225.00 $ BCT 081 Brooks Upholstery/Auto Repair (T00039) 1,100.00 $ 2,200.00 $ 1,100.00 $ 7,260.00 $ 11,660.00 $ BC 287 Bryan Electrical Contracting (T00030) 596.50 $ 596.50 $ 1,193.00 $ BCX 394 Caledonia Comm. Corp.(C00014) 550.00 $ 550.00 $ LA 630 CaribVoice, LLC(T00123) 2,314.00 $ 2,314.00 $ BCT 044 Catholic Charities of the VI (old Bethlehem House) (T00038) 20.00 $ 20.00 $ BCJ 290 Charlie's Automotive/C & C (J00011) 4,102.14 $ 4,102.14 $ BC 203 Courtesy Garage (T00021) 82.50 $ 165.00 $ 165.00 $ 247.50 $ 37,821.77 $ 38,481.77 $ BC 025 Courtesy Garage(T00005) 642.18 $ 1,284.36 $ 1,284.36 $ 1,926.54 $ 23,815.86 $ 28,953.30 $ BCT 449 Dave Jeffers d/b/a Dave Trucking Service (T00117) 550.00 $ 1,100.00 $ 1,100.00 $ 550.00 $ 3,300.00 $ BCT 418 E & C Development LLC(T00088) 6,600.00 $ 13,200.00 $ 13,200.00 $ 19,800.00 $ 14,200.00 $ 67,000.00 $ BCT 404 Fabien's Trucking, LLC(T00076) 500.00 $ 500.00 $ BCT 406 FIBERNET, INC (T00078) 1,000.00 $ 2,000.00 $ 2,000.00 $ 1,300.00 $ 6,300.00 $ BC 222 Fine Woodworking Shop/Caribe Craft (T00023) 995.11 $ 1,990.22 $ 1,990.22 $ 995.11 $ 5,970.66 $ BCT 351 Grade All Heavy Equipment(T00058) 1,223.84 $ 2,447.68 $ 1,012.56 $ 4,684.08 $ BCT 419 Hearts in Service Association Inc.(T00089) 1,100.00 $ 500.00 $ 1,200.00 $ 2,800.00 $ BC 053 Heavy Materials (T00007) 100.00 $ 100.00 $ BCJ 353 Hill's Plumbing (J00017) 844.98 $ 1,689.96 $ 1,689.96 $ 2,534.94 $ 1,614.17 $ 8,374.01 $ BCT 445 HKT Energy Consulting Group LLC (T00100) 250.00 $ 250.00 $ BCT 279 Hustler & Sons, Inc. (T00029) 3,300.00 $ 6,600.00 $ 6,600.00 $ 9,900.00 $ 33,231.00 $ 59,631.00 $ BCX 453 Imala Academy, Inc.(C00031) 110.00 $ 10.00 $ 120.00 $ BCT 421 Inter Island Auto Group LLC d/b/a VIP Quick Lube(T00091) 1,800.00 $ 1,800.00 $ BC 065 Island Laundries (T00009) 5,091.45 $ 5,091.45 $ BC 204 Island Tri. Corp. (T00022) 2,073.37 $ 2,073.37 $ BCT 319 Jackson Crane Service(T00050) 1,504.06 $ 1,715.97 $ 3,220.03 $ BCJ 335 John Folley Learnining Institute (J00016) 0.90 $ 0.18 $ 0.18 $ 0.27 $ 1.68 $ 3.21 $ BCT 352 KOPS(T00059)/ PARADISE PAWS 1,943.94 $ 176.72 $ 2,120.66 $ BCT 444 Laydown Yard, LLC(T00114) 100.00 $ 17,100.00 $ 17,200.00 $ BCT 417 Lovango Resort & Beach Club(T00087) - $ - $ - $ 1,900.00 $ 1,900.00 $ BCT 425 Love City Car Ferries Inc d/b/a Loveco Petroleum(T00095) 20.00 $ 40.00 $ 40.00 $ 100.00 $ BCT 346 Mandahl Bay Holdings(T00054) 41.67 $ 83.34 $ 83.84 $ 125.04 $ 333.89 $ BCT 386 Ortalis Properties, LLC(T00069) $3,581.08 3,581.08 $ BCT 311 Otto's Glass Works(T00049) 50.00 $ 100.00 $100.00 $150.00 $16,040.50 16,440.50 $ BCT 252 Palace Interior(T00045) $1,739.89 3,479.78 $3,479.78 $5,219.67 $22,905.59 36,824.71 $ BCT 232 Pookie Body Shop & Repairs (T00042) $687.50 1,299.50 1,987.00 $ BCT 341 Reliable Auto Tech(T00053) 550.00 $ 550.00 $550.00 $150.00 1,800.00 $ BC 155 Role Enterprises, Inc. d/b/a Best Car Rental (J00006) 1,320.00 $ 2,640.00 $2,640.00 $1,320.00 $5,160.00 13,080.00 $ BCT 448 Rumina Construction LLC (T00104) 550.00 $ 1,100.00 1,100.00 $ 550.00 $ 2,290.00 $ 5,590.00 $ BCT 456 Sanchez Ventures LLC(T00121) 1,100.00 $ 2,200.00 2,200.00 $ 1,100.00 $ 3,200.00 $ 9,800.00 $ LA 634 Seachange, LLC(T00127) 150.00 150.00 $ LA 635 Shutters Up(T00128) 169.75 339.50 $ 339.50 $ 1,403.54 $ 2,252.29 $ BCT 428 Star Time Technology Center, Inc. (T00098) 220.00 $ 440.00 440.00 $ 660.00 $ 360.00 $ 2,120.00 $ Star Fire Arms 550.00 $ 1,100.00 100.00 $ 1,750.00 $ BCT 150 Subbase Station, LLC (T00041)(FKA Teaxas Pit) 398.20 398.20 $ BCX 451 The Pressure Spot, LLC (C00030) 3,300.00 $ 6,600.00 6,600.00 $ 9,300.00 $ 5,200.00 $ 31,000.00 $ BCT 405 Total Auto Package, LLC(T00077) 250.00 $ - 5,500.00 $ 1,775.00 $ 7,525.00 $ BCT 349 Tropical Marine Inc.(T00056) 767.70 $ 767.70 $ BCT 235 Twin Auto Body(T00043) 1,694.00 $ 3,388.00 3,388.00 $ 5,082.00 $ 39,367.91 $ 52,919.91 $ BCX 436 Twin City Cricket Association, Inc. (C00027) 1,100.00 $ 2,200.00 2,200.00 $ 1,100.00 $ 6,600.00 $ BCT 459 Universal Concrete, LLC (T00122) 600.00 $ 1,200.00 1,200.00 $ 3,000.00 $ BCT 408 Universal Concrete, LLC(T00080) 4,000.00 $ 4,000.00 8,000.00 $ 8,000.00 $ 113,000.00 $ 137,000.00 $ BC 092 Verdell Turnbull d/b/a Turnbull Welding (T00012) 490.00 $ 1,980.00 1,980.00 $ 1,980.00 $ 800.00 $ 7,230.00 $ BC 310 Veteran Resources & Development (T00032) 0.09 $ 0.18 0.18 $ 0.27 $ 0.08 $ 0.80 $ BCT 455 VI Economic Development Authority(T00120) 1.10 $ 1.10 $ 2.20 $ 2.20 $ 1.90 $ 8.50 $ BCT 355 VI Recycling Company(T00060) 4,950.00 $ 4,950.00 $ 9,900.00 $ 9,900.00 $ 12,600.00 $ 42,300.00 $ BC 134 VI Resources Center for the Disabled, Inc. (T00014) 110.00 $ 220.00 $ 220.00 $ 360.00 $ 530.00 $ 1,440.00 $ BC 257 Victor's New Hideout (T00028) 4,771.80 $ - $ 9,543.60 $ 9,543.60 $ 5,850.40 $ 29,709.40 $ TRLA Virgin Islands Cricket Board, Inc.(T00108) 110.00 $ 120.00 $ 230.00 $ BCX 401 Virgin Islands Housing Finance Authority(C00017) 1.10 $ 1.00 $ 1.10 $ 1.10 $ 3.80 $ 8.10 $ T32 397 Virgin Islands Retired Police Organization Inc. (T00111) 20.00 $ 20.00 $ BCX 432 Virgin Islands Waste Management Authority (C00024) 300.00 $ 300.00 $ 300.00 $ 300.00 $ 1,200.00 $ 2,400.00 $ BCT 431 Virgin Islands Waste Management Authority (T00035) 200.00 $ 200.00 $ 200.00 $ 200.00 $ 800.00 $ 1,600.00 $ BCJ 434 Vitelcom Cellular, Inc. d/b/a Viya Wireless VI E-Cell(J00023) 3,921.50 $ 3,921.50 $ BCT 383 Water Island Development(T00066) 3,250.00 $ 3,250.00 $ 89,974.80 $ 109,110.66 $ 125,706.35 $ 148,342.31 $ 825,191.61 $ 1,298,325.73 $ Appendix B - Department of Property and Procurement GENERAL FUND POSITIONS Position Name FTE* Incumbent Name Type Salaries Total Fringe Total Total COMMISSIONER 1 ALEJANDRO, LISA EXEMPT 130,000.00 $ 41,936.31 $ 171,936.31 $ CONTRACT ADMINISTRATOR 1 CAESAR, ALEMIA EXEMPT 65,000.00 $ 36,963.81 $ 101,963.81 $ LEASING SPECIALIST 1 CLARKE, RAY EXEMPT 50,000.00 $ 25,093.47 $ 75,093.47 $ CHIEF OF CENTRAL STORES 1 DENIS, JACQUELINE CLASSIFIED 62,874.00 $ 19,665.72 $ 82,539.72 $ PBX OPERATOR/RECEPTIONIST 1 FLEMING, BERNICE CLASSIFIED 36,911.36 $ 21,016.36 $ 57,927.72 $ EXECUTIVE CHAUFFEUR 1 FOY, HENRIQUE EXEMPT 51,200.00 $ 25,467.27 $ 76,667.27 $ STOREKEEPER III 1 GLASFORD, ST. CLAIR CLASSIFIED 37,847.94 $ 28,505.94 $ 66,353.88 $ ASSISTANT PRODUCTION MANAGER 1 GRANEAU, JOHN EXEMPT 35,000.00 $ 27,618.81 $ 62,618.81 $ SENIOR CONTRACT ADMINISTRATOR 1 GUISTE, JEFFREY EXEMPT 75,000.00 $ 30,530.97 $ 105,530.97 $ AUTO MECHANIC 1 HARRISON, KACY CLASSIFIED 47,824.87 $ 24,415.92 $ 72,240.79 $ AUTO MECHANIC 1 HENDRICKS, BALDWIN CLASSIFIED 37,179.35 $ 9,977.10 $ 47,156.45 $ SENIOR CONTRACT ADMINISTRATOR 1 HENDRICKSON-FARRINGTON, DIANA EXEMPT 75,000.00 $ 30,530.97 $ 105,530.97 $ EVALUATION SUPERVISOR 1 HODGE, MAHALIA T. EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ EVALUATION SUPERVISOR 1 JENNINGS, SHARIN EXEMPT 70,000.00 $ 30,148.47 $ 100,148.47 $ FINANCIAL CONTROL OFFICER 1 JN-CHARLES, CORENE EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ RECEIVING OFFICER 1 JONES, CHARLOTTE CLASSIFIED 32,714.59 $ 19,709.06 $ 52,423.65 $ SENIOR CONTRACT ADMINISTRATOR 1 JONES, MARCIA EXEMPT 80,000.00 $ 1,160.00 $ 81,160.00 $ LABORER 1 JOSEPH, CATHY CLASSIFIED 28,547.48 $ 18,411.01 $ 46,958.49 $ DIRECTOR OF TRANSPORTATION 1 KLINE, KAREN CLASSIFIED 70,807.00 $ 30,210.21 $ 101,017.21 $ EVALUATION SUPERVISOR 1 LEWIS, AKIL EXEMPT 70,000.00 $ 30,148.47 $ 100,148.47 $ PROCUREMENT OFFICER I 1 LEYCOCK, ALEXIS CLASSIFIED 40,151.21 $ 29,223.41 $ 69,374.62 $ FINANCIAL CONTROL OFFICER 1 MALONE, SARITA EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ COORDINATOR OF TRANSPORTATION 1 MCLEISH, HENRY CLASSIFIED 52,691.00 $ 33,129.56 $ 85,820.56 $ VENDOR MANAGEMENT ASSISTANT 1 MCSWEEN, KARIS EXEMPT 60,000.00 $ 28,208.47 $ 88,208.47 $ EXECUTIVE SECRETARY 1 ORIOL, CAROLE EXEMPT 70,000.00 $ 37,346.31 $ 107,346.31 $ DEPUTY COMMISSIONER OF PROCUREMENT 1 PARRIS, DEVIQUA EXEMPT 95,000.00 $ 32,060.97 $ 127,060.97 $ LEASING SPECIALIST 1 PARRIS, RANOI EXEMPT 50,000.00 $ 32,291.31 $ 82,291.31 $ CONTRACT ADMINISTRATOR 1 PASOS, RICARDO EXEMPT 60,000.00 $ 28,208.47 $ 88,208.47 $ ASSISTANT COMMISSIONER 1 PICKERING, KHALID EXEMPT 110,000.00 $ 1,595.00 $ 111,595.00 $ AUTO MECHANIC 1 RICHARDS, JAHTORI CLASSIFIED 38,108.83 $ 21,389.37 $ 59,498.20 $ LEGAL POLICY DIRECTOR 1 SAMUEL-MOLLOY, SHARNELLE EXEMPT 110,000.00 $ 23,770.47 $ 133,770.47 $ AUTO MECHANIC 1 SASSO, JAHEIM CLASSIFIED 37,179.35 $ 11,661.84 $ 48,841.19 $ SPECIAL ASSISTANT 1 SEAMAN, DALISA EXEMPT 35,000.00 $ 20,420.97 $ 55,420.97 $ DIRECTOR OF MANAGEMENT INFORMATION SYSTE 1 SOLOMON, SAMUEL EXEMPT 90,000.00 $ 31,678.47 $ 121,678.47 $ CHIEF OF CENTRAL STORES 1 SQUIABRO, PATRICIA CLASSIFIED 62,874.00 $ 36,301.56 $ 99,175.56 $ EXECUTIVE SECRETARY 1 THEOPHILUS, MARSHA EXEMPT 70,000.00 $ 37,346.31 $ 107,346.31 $ CHIEF OF PROCUREMENT 1 THOMAS, MALACHI EXEMPT 95,000.00 $ 1,377.50 $ 96,377.50 $ OFFSET TECHNICIAN II 1 WILLIAMS, ALFONSO CLASSIFIED 46,319.49 $ 23,946.99 $ 70,266.48 $ SENIOR CONTRACT ADMINISTRATOR 1 KIMALEE VANTERPOOL-EMANUEL EXEMPT 75,000.00 $ 30,530.97 $ 105,530.97 $ TOTAL FILLED POSITIONS 39 2,448,230.47 $ 1,001,295.73 $ 3,449,526.20 $ Position Name FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL ASSISTANT PRODUCTION MANAGER 1 VACANT EXEMPT 50,000.00 $ 725.00 $ 50,725.00 $ DIRECTOR PRINTING 1 VACANT EXEMPT 66,950.00 $ 10,408.78 $ 77,358.78 $ COMPLIANCE OFFICER 1 VACANT EXEMPT 65,000.00 $ 10,380.50 $ 75,380.50 $ LEGAL ANALYST 0.5 VACANT EXEMPT 23,175.00 $ 11,978.25 $ 35,153.25 $ PURCHASE ORDER ANALYST 1 VACANT CLASSIFIED 46,191.52 $ 23,907.13 $ 70,098.65 $ PROGRAM MANAGER 0.5 VACANT EXEMPT 35,000.00 $ 15,074.24 $ 50,074.24 $ LEGAL ADVISOR 0.5 VACANT EXEMPT 50,000.00 $ 16,221.74 $ 66,221.74 $ INFORMATION TECHNOLOGY SPECIALIST 0.5 VACANT EXEMPT 32,500.00 $ 14,882.99 $ 47,382.99 $ TOTAL VACANT POSITIONS 8 368,816.52 $ 103,578.61 $ 472,395.13 $ Personnel Services 2,817,046.99 $ Fringe Benefits 1,104,874.34 $ Total Personnel & Fringe 3,921,921.33 $ Total GF Positions 47 Appendix B Appendix B - Department of Property and Procurement BUSINESS AND COMMERCIAL FUND POSITIONS Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL FINANCIAL CONTROL OFFICER 1 ARNOLD, YVONNE EXEMPT 75,000.00 $ 30,530.97 $ 105,530.97 $ CONTRACT ADMINISTRATOR 1 CHARLES, TREVOR EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ DEPUTY COMMISSIONER 1 CHRISTIAN, ANGEL EXEMPT 80,000.00 $ 30,913.47 $ 110,913.47 $ ASSET & RISK LOSS ACCOUNTANT 1 CLARKE, SHAKIMO EXEMPT 45,000.00 $ 23,535.97 $ 68,535.97 $ LABORER II 1 CLAXTON, GARFIELD CLASSIFIED 33,933.98 $ 20,088.90 $ 54,022.88 $ SPECIAL ASSISTANT 1 DULLMANSINGH, JAMILLAH EXEMPT 60,000.00 $ 28,208.47 $ 88,208.47 $ SPECIAL ASSISTANT 1 EDMEAD, DERYKA EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ DIRECTOR OF VENDOR MANAGEMENT 1 FRETT, AKELA EXEMPT 80,000.00 $ 30,913.47 $ 110,913.47 $ CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 GEORGE, ASHAWN EXEMPT 60,000.00 $ 35,406.31 $ 95,406.31 $ EXECUTIVE SECRETARY 1 GEORGE, IRENE EXEMPT 35,000.00 $ 27,618.81 $ 62,618.81 $ FACILITIES MAINTENANCE MANAGER 1 GIBSON, SHAWN EXEMPT 45,000.00 $ 23,535.97 $ 68,535.97 $ PROPERTY INSPECTOR 1 GILES, CHANO CLASSIFIED 43,855.86 $ 30,377.41 $ 74,233.27 $ MOTOR POOL FLEET SUPERVISOR 1 HANSEN-MURRAY, JANICE EXEMPT 67,500.00 $ 29,957.22 $ 97,457.22 $ DIRECTOR OF ASSET MANAGEMENT 1 HARRIS, VURILEY EXEMPT 80,000.00 $ 30,913.47 $ 110,913.47 $ PROPERTY MANAGER 1 HARRIS, WILLIAM EXEMPT 60,000.00 $ 28,208.47 $ 88,208.47 $ RECORDS & PROPERTY MANAGEMENT OFFICER 1 HODGE, ARLET CLASSIFIED 59,294.00 $ 27,988.55 $ 87,282.55 $ CREATIVE DIRECTOR 1 IBLE, LUIS EXEMPT 80,000.00 $ 21,475.47 $ 101,475.47 $ FIXED ASSET MANAGER 1 KING, KATISHA EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ FACILITIES MAINTENANCE MANAGER 1 LAKE, AVERLY EXEMPT 51,200.00 $ 25,467.27 $ 76,667.27 $ EVALUATION SUPERVISOR 1 MCFARLANE, BOYD EXEMPT 70,000.00 $ 37,346.31 $ 107,346.31 $ CHIEF LEGAL COUNSEL 1 MORANCIE, MAGDALENE EXEMPT 110,000.00 $ 33,208.47 $ 143,208.47 $ PARALEGAL 1 PAYNE-WYNTER, STACEY EXEMPT 60,000.00 $ 35,406.31 $ 95,406.31 $ RECORDS & PROPERTY MANAGEMENT OFFICER 1 PEREZ, CHRISTINA CLASSIFIED 55,550.06 $ 34,020.15 $ 89,570.21 $ ASSISTANT COMMISSIONER 1 RICHARDS, VINCENT EXEMPT 110,000.00 $ 33,208.47 $ 143,208.47 $ DIRECTOR OF HUMAN RESOURCES 1 RICHARDSON, SHARMILA EXEMPT 80,000.00 $ 30,913.47 $ 110,913.47 $ CONTRACT ADMINISTRATOR 1 ROMEY JR, COREY EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ EVALUATION SUPERVISOR 1 SPENCER, KIM EXEMPT 70,000.00 $ 30,148.47 $ 100,148.47 $ PROPERTY INSPECTOR 1 ST. LUCE, ST. CLAIR CLASSIFIED 43,855.86 $ 30,377.41 $ 74,233.27 $ CONTRACT ADMINISTRATOR 1 STUART, CASSANDRA EXEMPT 65,000.00 $ 20,327.97 $ 85,327.97 $ FIXED ASSET MANAGER 1 TAVERNIER, BENISE EXEMPT 65,000.00 $ 29,765.97 $ 94,765.97 $ LEASING SPECIALIST 1 TYRELL MORTON, SEARLA EXEMPT 45,000.00 $ 23,535.97 $ 68,535.97 $ PERSONAL PROPERTY INVENTORY ASSISTANT 1 VANBEVERHOUDT, STEVEN EXEMPT 40,900.00 $ 29,456.66 $ 70,356.66 $ SPECIAL ASSISTANT 1 WEEKES, SHAMARA EXEMPT 70,000.00 $ 20,710.47 $ 90,710.47 $ PBX OPERATOR/RECEPTIONIST 1 WILLIAMS, NATIFAH CLASSIFIED 29,412.50 $ 18,680.46 $ 48,092.96 $ COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 WILLIAMS, SHEQUISE EXEMPT 60,000.00 $ 35,406.31 $ 95,406.31 $ PROPERTY INSPECTOR 1 YAHANATAN NUGENT CLASSIFIED 39,731.25 $ 21,894.75 $ 61,626.00 $ PROPERTY INSPECTOR 1 WILLOCK, HENRY CLASSIFIED 43,855.86 $ 13,741.57 $ 57,597.43 $ TOTAL FILLED POSITIONS 37 2,274,089.37 $ 1,042,353.29 $ 3,316,442.66 $ Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL PROGRAM MANAGER 1 VACANT EXEMPT 41,200.00 $ 10,035.40 $ 51,235.40 $ LEGAL ADVISOR 1 VACANT EXEMPT 100,000.00 $ 10,888.00 $ 110,888.00 $ CONTRACT ADMINISTRATOR 1 VACANT EXEMPT 60,000.00 $ 28,208.47 $ 88,208.47 $ TOTAL VACANT POSITIONS 3 201,200.00 $ 49,131.87 $ 250,331.87 $ Personnel Services 2,475,289.37 $ Fringe Benefits 1,091,485.16 $ Total Personnel & Fringe 3,566,774.53 $ Total BC Positions 40 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC OMB MGT Impact Solutions, Inc. P037OMBT25 31 V.I.C. § 239(a)(8) $820,000.00 5/30/2025 12/23/2024-12/22/2025 1 PO No. 4644 A Comprehensive CAP and ICR scheduled for FYs 2022-2026 PSC DPP CrucianPoint, LLC P053DPPT24 Renewal Option to P053DPPT24 $69,300.00 5/29/2025 6/1/2025-5/31/2027 1-used PO No. 7240 Ongoing website design, maintenance, hosting and support services PSC OMB Moody's Analytics P036OMBT25 31 V.I.C. § 239(a)(8) $110,308.00 5/29/2025 2/19/2025-2/18/2026 1 PO No. 4142 To build and develop econometric revenue forecasting models to project major tax revenues in the USVI and deliver those models to the GVI with training on use of the models and development of a 5 yr projection of revenue collections under baseline and alternative economic scenarios PSC DHS Geographic Solutions, Inc. P116DHST22 Amendment No. 2 to P116DHST22 $1,076,936.00 5/28/2025 5/31/2022-5/31/2026 3, 2-used USDE Grants To extend eht econtract term by 1 year and add an additional renewal option; Case Management and reporting system to interface with the VIDOL Electronic Workforce System toa ssist with Vocab Rehabilitation program Supply DPW Apex Construction Company, Inc. PO-23-610-6101-566 Renewal Option to PO-23- 610-6101-566 varies 5/22/2025 12/1/2024-11/30/2025 1-used Federal Funds Territorial Wide Emergency Roof Repairs PSC BMV Omni Systems Inc. P034BMVT25 31 V.I.C. § 239(a)(8) $351,028.54 5/14/2025 7/26/2024-7/25/2026 1 PO# 5775 To maintain the government's driver's license, vehicle titling and registration software PSC DPNR Althea V. Grant P038PNRT24 Renewal Option 1 to P038PNRT24 $37,296.00 5/14/2025 4/9/2025-4/8/2026 2, 1 yrs 1-used PO# 5210 Renewal Option for payroll reconciliation services and reports to the US Environmental Protection Agency (USEPA) for FYs 2019-2023 PSC VIDE Consigli/Benton Joint Venture 1 P033DOET25 BD-23-400-4002-146 $319,308,431.00 5/14/2025 5/14/2025-5/31/2030 N/A Federal Funds St. Croix Central High School New Build Project PSC DPW PaleoWest, LLC dba Chronicle Heritage P032DPWT25 BD-24-610-6102-435 $880,250.55 5/13/2025 5/13/2025-5/12/2027 2, 1 yrs PFA To provide archaeological monitoring services in support of the 5.65-mile roadway improvement project along Mahogany Road, Ethel McIntosh Memorial Drive on the island of St. Croix PSC VIDE Netwave Unlimited Services, LLC P031DOET25 BD-23-400-4002-221 $1,547,286.82 5/12/2025 5/12/2025-9/12/2026 none PO# 3874 To install previously purchased security indoor/outdoor cameras, owned and possessed by VIDE and install an IP based surveillance system at various schools int eh STX District NOGA VIDA St. Croix Animal Welfare Center, Inc. G026DOAT25 31 V.I.C. § 239(a)(8) $175,000.00 5/12/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 Animal Services Task Order DPW Continental Construction and Engineering, LLC PO-23-610-6101-567 Renewal Option to PO-23- 610-6101-567 varies 5/12/2025 12/1/2024-11/30/2025 1-used Federal Funds Emergency Roof Repairs to the Government in the St. Croix District MOU BOC St. Thomas East End Medical Center G025BOCT25 31 V.I.C. § 239(a)(8) $0.00 5/9/2025 5/9/2025-until terminated in accordance with P.12 N/A N/A To combine efforts to provide medical, mental health treatment, evaluation, stabilization and dental services where clinically justified, to inamtes within the custody of the BOC Supply DPW Sanchez Landscaping, Gardening Maintenance Co PO-24-610-6101-758 Renewal Option to PO-24- 610-6101-758 varies 5/08/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island PSC BOC CoreCivic of Tennessee, LLC P035BOCT25 31 V.I.C. § 239(a)(8) $19,710,000.00 5/7/2025 12/16/2024-12/15/2028 1, 4yr OMB funding letter To provide off-island housing for Virgin Islands inmates on an ongoing basis PSC OLG GovOS, Inc. P018OLGT25 Renewal option to P018OLGT25 $51,996.00 5/7/2025 5/1/2025-4/30/2026 1-used PO# 6153 Continuous maintenance services for GovOS's proprietary electronic filing software and data warehousing for the Recorder of Deeds Supply DPW The Allonyx Group, LLC dba Edge 2 Edge Landscaping PO-24-610-6101-752 Renewal Option to PO-24- 610-6101-752 varies 5/6/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island PSC BOC Promising People, LLC P030BOCT25 31 V.I.C. § 239(a)(8) $209,985.00 5/5/2025 5/5/2025-5/4/2026 2, 1 yrs PO No. 2471 To support and reduce inmate risk of recidvism and ensure inmates have the foundational education and voaction necessary to find and reatin employment or continue their education following release from prison PSC DHS UnitedHealthcare Insurance Company P029DHST25 31 V.I.C. § 239(a)(8) $2,501,656.00 5/5/2025 1/1/2025-12/31/2025 2, 1 yrs PO 1775 CMS Grant To administer the Government's Medicare Part D Assistance Tolling Agreements VIDE AECOM CARIBE, LLP N/A 31 V.I.C. § 239(a)(8) $4,316,753.93 4/29/2025 N/A N/A N/A Tolling agreement for costs associated with the termination of the construction of the curriculum center campus PSC DOF Just Elevate, Inc. P028DOFT25 31 V.I.C. § 239(a)(8) $49,500.00 4/29/2025 4/29/2025-4/28/2026 2, 1 yrs PO No. 15400 To provide bookkeeping and consulting services Supply DPP Alena Martin dba Double A Cleaning Services PO-24-001-00101-858 Amendment No. 1 to PO- 24-001-00101-858 varies 4/29/2025 4/29/2025-9/30/2025 1 Local Funds Amendment No.1 to remove DPP Division of Transportation location Supply DPW ORB Landscaping and Trucking, LLC PO-24-610-6101-763 Renewal Option to PO-24- 610-6101-763 varies 4/29/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island Supply DPW Leayle King dba King's Landscaping & Maintenance Service PO-24-610-6101-753 Renewal Option to PO-24- 610-6101-753 varies 4/29/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island Supply GVI Caribbean Foodservice, Inc. PO-24-001-00102-926 BD-24-001-00102-470 varies 4/29/2025 4/29/2025-9/30/2025 1 Local Funds Purchase and Delivery of Office and School Supplies in the St. Croix District PSC VIPD Smartnet LLC P027BITT25 BD-22-260-2601-114 $2,110,249.76 4/28/2025 4/28/2025-4/28/2028 1, 3yr period POs 5571, 6545 To deliver a fully scalable ruggedized In-Vehicle Mobile Data Routing solution to support a fleet of 255 first responder vehicles in both districts PSC DPW NV5, Inc. P026DPWT24 Renewal Option to P026DPWT24 $552,462.10 4/25/2025 3/20/2025-11/15/2025 240 days- used PO # 22327 Renewal option for A&E services for the St. John Fish Fry Drive Environmental and Design Services and Drainage Improvements PSC DPNR Horsley Wittens Group, LLC. P026PNRT25 31 V.I.C. § 239(a)(8) $210,000.00 4/25/2025 4/25/2025-4/25/2027 1 PO# 16076 To complete the Territorial Comprehensive Outdoor Recreation Plan Construction DHS Professional Design/Builders, Inc. dba Custom Builders PO-23-720-7201- 411(CB) Supplemental Contract to PO-23-720-7201-411(CB) $4,227,345.14 4/25/2025 4/28/2025-9/28/2025 N/A Federal Funds Additional work to the partial/complete demolition and rebuild of head start centers on St. Thomas Supply DPW Great Grounds Enterprises, LLC PO-24-610-6101-760 Renewal Option to PO-24- 610-6101-760 varies 4/25/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island FY 2024-2025 EXECUTED CONTRACTS April 2025 May 2025 1 Appendix C Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC VIDE American Institutes for Research in the Behavioral Sciences P045DOET23 Amendment No.1 to P045DOET23 $383,030.00 4/24/2025 4/24/2025-8/31/2025 1 PO NO. 5161 Amendment NO.1 to extend the cotnract term by four (4) months and increase the compensation Supply DPW Higher Heights, LLC PO-24-610-6102-814 Renewal Option to PO-24- 610-6102-814 varies 4/24/2025 9/1/2025-8/31/2026 1-used Local Funds Mechanical Roadside Maintenance and Gut Cleaning Services on the island of St. Croix Task Order DPW Cutting Edge Construction, Inc. PO-23-610-6101-565 Renewal Option to PO-23- 610-6101-565 varies 4/23/2025 12/1/2024-11/30/2025 1-used Federal Funds Emergency Roof Repairs for the GVI in both districts Supply DPW Rijo Consultant, Repairs & Maintenance LLC PO-24-610-6101-748 Renewal Option to PO-24- 610-6101-748 varies 4/22/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island NOGA VIDA R.E.A.L Cruzan Cats, Inc. G024DOAT25 31 V.I.C. § 239(a)(8) $22,500.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 FY 25 Spay and Neuter Plan NOGA VIDA Animal Care Center of St. John, Inc. G023DOAT25 31 V.I.C. § 239(a)(8) $50,000.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 Animal Services NOGA VIDA Animal Care Center of St. John, Inc. G022DOAT25 31 V.I.C. § 239(a)(8) $20,000.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 FY 25 Spay and Neuter Plan NOGA VIDA Humane Society of St. Thomas, Inc. G021DOAT25 31 V.I.C. § 239(a)(8) $50,000.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 FY 25 Spay and Neuter Plan NOGA VIDA Humane Society of St. Thomas, Inc. G020DOAT25 31 V.I.C. § 239(a)(8) $175,000.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 Animal Services NOGA VIDA St. Croix Animal Welfare Center, Inc. G019DOAT25 31 V.I.C. § 239(a)(8) $50,000.00 4/22/2025 10/1/2024-9/30/2025 1 ACT NO. 8916 FY 25 Spay and Neuter Plan Supply DPW Moses Equipment, LLC PO-24-610-6102-823 Renewal Option to PO-24- 610-6102-823 varies 4/19/2025 9/1/2025-8/31/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning Services on the island of St. Croix Supply DPW Moses Equipment, LLC PO-24-610-6102-778 Renewal Option to PO-24- 610-6102-778 varies 4/19/2025 9/1/2025-8/31/2026 1-used Local Funds Mechanical Roadside Maintenance and Gut Cleaning Services on the island of St. Croix Supply DPW Superb Lawn Care & Pressure Washing, LLC PO-24-610-6102-775 Renewal Option to PO-24- 610-6102-775 varies 4/17/2025 9/1/2025-8/31/2026 1-used Local Funds Mechanical Roadside Maintenance and Gut Cleaning Services on the island of St. Croix Supply DPW Superb Lawn Care & Pressure Washing, LLC PO-24-610-6102-819 Renewal Option to PO-24- 610-6102-819 varies 4/17/2025 9/1/2025-8/31/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning Services on the island of St. Croix PSC DHS Fidelity Information Services, LLC P037DHSC17 Amendment No. 1 to P037DHSC17 $0.00 4/16/2025 4/16/2025-11/30/2026 2-used Federal and Local Funds Amendment No.1 to P038DHSC17 to increase the cost per case, effective December 1, 2022, no cost amendment Supply DPW Franklin Schulterbrandt Landscaping PO-24-610-6101-754 Renewal Option to PO-24- 610-6101-754 varies 4/15/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Julio Avila dba Julio Landscaping & Maintenance PO-24-610-6101-750 Renewal Option to PO-24- 610-6101-750 varies 4/15/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Gotti's Cleaning & Maintenance Services, LLC PO-24-610-6101-757 Renewal Option to PO-24- 610-6101-757 varies 4/15/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Leoneal Furet, Yusef Joshua dba High Grade Cleaning Services PO-24-610-6101-749 Renewal Option to PO-24- 610-6101-749 varies 4/15/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Fabien's Trucking, LLC PO-24-601-6101-759 Renewal Option to PO-24- 610-6101-759 varies 4/15/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Prosperity Cleaning Specialist PO-24-610-6102-822 Renewal Option to PO-24- 610-6102-822 varies 4/15/2025 9/1/2025-8/31/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the island of St. Croix Supply DPW Nanton & Walter, LLC PO-24-610-6102-825 Renewal Option to PO-24- 610-6102-825 varies 4/15/2025 9/1/2025-8/31/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the island of St. Croix Supply DPW Joshua Chiolie dba Joshua's Trucking & Landscaping PO-24-610-6102-779 Renewal Option to PO-24- 610-6102-779 varies 4/14/2025 9/1/2025-8/31/2026 1-used Local Funds Mechanical Roadside Maintenance and Gut Cleaning Services on the island of St. Croix PSC BIR Raw Data, Inc. P025BIRT25 31 V.I.C. § 239(a)(8) $ 91,636.77 4/14/2025 4/1/2025-3/31/2026 none PO No. 4350 To provide annual maintenance to its excise tax systems Supply DPW O.R.D. Inc. PO-24-610-6102-820 Renewal Option to PO-24- 610-6102-820 varies 4/14/2025 9/1/2025-8/31/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning Services on the island of St. Croix Supply DPW Simplicity Landscaping, Painting, Cleaning Services, LLC PO-24-610-6101-762 Renewal Option to PO-24- 610-6101-762 varies 4/14/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Altony Ferodin dba Altony Painting and Landscaping PO-24-610-6101-751 Renewal Option to PO-24- 610-6101-751 varies 4/14/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW O.R.D. Inc. PO-24-610-6101-756 Renewal Option to PO-24- 610-6101-756 varies 4/14/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the island of St. John Supply DPW Joseph Schulterbrandt Landscaping PO-24-610-6101-755 Renewal Option to PO-24- 610-6101-755 varies 4/14/2025 7/5/2025-7/4/2026 1-used Local Funds Roadside Maintenance, Gut Cleaning and Cemetery Cleaning on the islands of St. Thomas and Water Island, USVI Supply DPW Prosperity Cleaning Specialist PO-24-610-6102-777 Renewal Option to PO-24- 610-6102-777 varies 4/14/2025 9/1/2025-8/31/2026 1-used Local Funds Mechanical Roadside Maintenance and Gut Cleaning Services on the island of St. Croix PSC BIR Jeskell Systems, LLC P024BIRT25 BD-24-340-3402-466 $ 235,355.00 4/11/2025 4/11/2025-4/11/2028 none PO No. 1092 To provide 2 distinct IFB iSeries environments for the Government's data center MOU VIDE Virgin Islands Conservation Society, Inc. G018DOET25 31 V.I.C. § 239(a)(8) $ - 4/10/2025 4/10/2025-4/10/2030 2, 1 yr periods N/A To combine efforts in ensuring hands-on learning opportunities and support inquiry-based education, critical thinking, use of technology and problem solving by educating students in environmental issues PSC OIG Stacey Chados dba Chaos Consulting P023VIIGT25 BD-24-350-3501-442 $ 70,000.00 4/10/2025 4/10/2025-4/09/2026 1 PO No. 711 To provide Comprehensive Lead Auditing Services of the VI WAPA on behalf of the GVI in the STTJ & STX Districts April 2025 2 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services MOA OLG Office of Disaster Recovery/Public Finance Authority G017OLGT25 31 V.I.C. § 239(a)(8) $ 10,000.00 4/10/2025 4/10/2025-4/10/2035 1 PFA Territorial Geospatial Information and facilitate ODR-PFA data in useable, digital format Supply VIDE Varlack Ventures, Inc. PO-22-400-4001-831 31 V.I.C. § 239(a)(8) varies 4/10/2025 10/1/2024-9/30/2025 1 Local Funds Inter-island Pupil & Teacher Transportation (Ferry) Service Supply GVI Ocean Pest Control, LLC PO-25-001-00101-959 BD-25-001-00101-488 varies 4/8/2025 4/8/2025-9/30/2025 1 Local Funds GVI Exterminating Services in the St. Thomas/St. John Disrict Supply GVI Dyer and Payne, Inc. dba Island Parts and Supplies PO-24-001-00102-924 BD-24-001-00102-470 varies 4/7/2025 4/7/2025-9/30/2025 1 Local Funds Purchase and Delivery of Office & School Supplies in the St. Croix District CC VIDA Rodriguez & Garland, Inc. PO-24-830-8302-908 BD-24-830-8302-385 $ 512,000.00 4/7/2025 4/21/2025-10/18/2025 N/A PO No. 4303 ODR LOC Repairs to Multiple Pens for the VIDA in the St. Croix District Supply GVI Dyer and Payne, Inc. dba Island Parts and Supplies PO-24-001-00102-924 BD-24-001-001012-470 varies 4/7/2025 4/7/2025-9/30/2025 1 Local Funds Purchase and Delivery of Household Goods and Supplies in the St. Croix District Supply GVI Caribbean Food Service Inc. PO-24-001-00101-920 BD-24-001-00101-469 varies 4/4/2025 4/4/2025-9/30/2025 1 Local Funds Purchase and Delivery of Household Goods and Supplies in the St. Thomas/St. John District PSC DHS CPH Consulting, LLC f/k.a CPH, Inc. P081DHST22 Amendment No.2 to P081DHST22 $ 4,754,476.91 4/3/2025 4/6/2022-1/31/2026 1-used PO# 3881 Amendment NO. 2 to extend the expiration date and delete certiain cost items in Addendum II PSC VIPD Jensen Hughes, Inc. P022VPDT25 31 V.I.C. § 239(a)(8) $ 1,916,543.00 4/3/2025 12/1/2024-3/30/2027 none Local Funds To assist the VIPD in meeting the requirements or compliance in the remaining areas of the Consent Decree PSC VIDE Omni Systems Inc. P021DOET25 31 V.I.C. § 239(a)(8) $ 867,237.75 4/3/2025 12/1/2024-3/1/2026 none Local/Federal Funds Installation of a Public Address (PA) Intercom and Two-Way Paging System at multiple schools in the St. Croix District PSC DOH The Whyte Corporation, LLC dba J.W. Behavioral Center P020DOHT25 31 V.I.C. § 239(a)(3) $ 118,243.62 4/2/2025 4/2/2025-4/1/2027 none PO No. 2129 To provide a Rape Prevention and Education Program to Middle School Aged Students in the Territory Supply OVA Creative Minds LLC dba 107.9 FM DA VYBE PO-25-290-2901-986 31 V.I.C. § 239(a)(4) $ 9,620.00 4/1/2025 10/1/2024-9/30/2025 1 Local Funds Weekly Radio Talk Show for the OVA PSC DPW Gulf Craft, LLC Amendment No. 1 to P007DPWT24 Amendment No. 1 to P007DPWT24 $ 89,904.00 4/1/2025 4/1/2025-10/30/2025 none Local Funds Amendment No. 1 to include additional deliverables to Addendum I and increase Addendum II MOU DOH Center for Disease Control and Prevention G016DOHT25 31 V.I.C. § 239(a)(8) $ - 4/1/2025 1/26/2025-6/30/2030 none N/A To assign a Public Health Advisor to the Immunization Services Division PSC DHS Gainwell Technologies LLC P019DHST25 31 V.I.C. § 239(a)(8) $ 24,915,534.77 3/28/2025 1/1/2025-12/31/2027 2, 1 yr periods To provide claims processing and management services to the Government utilizing the Medicaid Management Information System ("MMIS") of the State of West Virginia's Department of Health and Human Resources PSC BOC Butler Snow, LLP Amendment No. 1 to P085BOCT23 Amendment No. 1 to P085BOCT23 $ 5,000,000.00 3/28/2025 4/1/2023-3/31/2028 1, 2yr period Local Funds Amendment No.1 to extend the contract term and increase the compensation to provide expert and specialized legal representation in connection with legal matters MOU DHS Government of GUAM, Department of Public Health & Social Services G015DHST25 31 V.I.C. § 239(a)(8) $ - 3/27/2025 3/27/2025-3/26/2026 5, 1 yrs N/A To combine efforts in ensuring both agencies leverage the VI PBM agreement and separately cotnract with the PBM Vendor to design, customize and operate Guam Medicaid's PBM Services. Task Order BER Carolie V. Wallace S010BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Merlin Valery S009BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Juliana Williams S008BERT25 31 V.I.C. § 239(a)(8) $ 4,800.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Philirine Smith S007BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Karrisah Schuster S006BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Avlyn Romain S005BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Claudius Hippolyte S004BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Odette Gordon S003BERT25 31 V.I.C. § 239(a)(8) $ 4,800.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Karel K. Dore S002BERT25 31 V.I.C. § 239(a)(8) $ 4,800.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index Task Order BER Christie Brooks S001BERT25 31 V.I.C. § 239(a)(8) $ 4,416.00 3/27/2025 1/1/2025-12/31/2025 1 Local Funds Data Collection Services for Consumer Price Index PSC OOG Targon Group, LLC Amendment No.1 to P059OOGT24 Amendment No.1 to P059OOGT24 $ 212,000.00 3/26/2025 4/1/2024-3/31/2026 1 Local Funds Amendment No. 1 to extend the term, add a renewal option and increase the compensation MOU VIL Tennessee Education Lottery Corporation G014VILT25 31 V.I.C. § 239(a)(8) $ - 3/26/2025 3/26/2025-3/26/2030 auto renew for 2 years N/A To define the activation process for the BCP/DRP and its execution in the event that the USVI Lottery's staff is unable to complete its responsibilities related to any MUSL draw due to any catastrophic event Supply GVI Dyer and Payne, Inc. dba Island Parts and Supplies PO-24-001-00101-918 BD-24-001-00101-469 varies 3/26/2025 3/26/2025-9/30/2025 1 Local Funds Purchase and Delivery of Household Goods and Supplies in the St. Thomas/St. John District Supply DOL Virgin Islands Cleaning Services Enterprise, LLC PO-25-370-3701-958 BD-25-370-3701-496 $ 11,280.00 3/26/2025 3/26/2025-9/30/2025 1 Local Funds Janitorial Services for the Department of Labor in the St. Thomas/St. John District Port Sampler Agreement DPNR Jan-Alexis Barry Renewal Option NO. 2 to G023PNRT23 Renewal Option NO. 2 to G023PNRT23 $ 50,000.00 3/25/2025 1/1/2025-12/31/2025 3, 1 years- 2 used PO No. 2404 Port Sample to collect data to determine the health of fisheries in the USVI Port Sampler Agreement DPNR Norberto Davis Renewal Option NO. 1 to G025PNRT24 Renewal Option NO. 1 to G025PNRT24 $ 50,000.00 3/25/2025 1/1/2025-12/31/2025 3, 1 years- 1 used PO No. 2469 Port Sample to collect data to determine the health of fisheries in the USVI CC DPNR Heights Construction and Supply, LLC Supplemental Contract to PO-22-800-8002-388 Supplemental Contract to PO-22-800-8002-388 $ 470,500.55 3/25/2025 4/1/2025-12/27/2025 none Local/Federal Funds Additional Athalie McFarlane Petersen Public Library Repairs on the island of St. Croix Task Order DPW DebriTech, LLC PO-23-610-6101-579 Renewal Option to PO-23- 610-6101-579 varies 3/21/2025 12/1/2024-11/30/2025 1-used Federal Funds Territorial Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects Task Order DPW Continental Construction and Engineering, LLC PO-23-610-6101-590 Renewal Option to PO-23- 610-6101-590 varies 3/20/2025 12/1/2024-11/30/2025 1-used Federal Funds Emergency Generator Service & Maintenance in the St. Croix District April 2025 3 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC VIDE Virgin Islands Telephone Corporation dba VIYA Renewal Option No. 1 to P039DOET23 Renewal Option No.1 to P039DOET23 $ 1,021,449.60 3/20/2025 7/1/2025-6/30/2026 2, 1-used Federal Funds To provide technology services, particularly WAN and Leased Lit Fiber Internet Services to the VIDE Schools and facilities in accordance with the USACE "E-Rate" Program Task Order DPW Tetra Tech, Inc. PO-23-610-6101-578 Renewal Option to PO-23- 610-6101-578 varies 3/19/2025 12/1/2024-11/30/2025 1-used Federal Funds Territorial Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects Supply DPP Crystal Clear Cleaining Service, LLC PO-25-600-6001-895 Amendment No. 1 to PO- 25-600-6001-895 varies 3/17/2025 3/17/2025-9/30/2025 1 Local Funds Amendment to remove DPP's Warehouse location in the St. Thomas/St. John District Task Order DPW MLC Holdings LLC dba Import Supply PO-23-610-6101-588 Renewal Option to PO-23- 610-6101-588 varies 3/17/2025 12/1/2024-11/30/2025 1-used Federal Funds Emergency Generator Service & Maintenance in the St. Thomas/St. John District Task Order DPW SF General Maintenance Services, LLC PO-23-610-6101-564 Renewal Option to PO-23- 610-6101-564 varies 3/17/2025 12/1/2024-11/30/2025 1-used Federal Funds Territorial Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects PSC OLG GovOS, Inc. P018OLGT25 31 V.I.C. § 239(a)(9) $ 51,996.00 3/17/2025 5/16/2024-4/30/2025 1 PO# 16721 To provide continuous maintenance services for GovOS's proprietary electronic filing software and data warehousing for the Recorder of Deeds PSC DOT Meeting the Needs of our Community, Inc. P015DOTT25 31 V.I.C. § 239(a)(8) $ 107,000.00 3/17/2025 3/17/2025-3/17/2027 1 PO# 4120 To provide fiduciary services for the management and disbursement of fess to performing artists of DOT's festivities throughout the territory PSC VIPD DNA Labs International, Inc. P017VPD25 31 V.I.C. § 239(a)(8) $ 450,000.00 3/12/2025 10/1/2024-9/30/2025 1 PO# 9700 Forensic Serology and DNA Testing Services Supply DPP Virgin Islands Cleaning Services Enterprise, LLC PO-25-600-6001-976 31 V.I.C. § 239(a)(3) varies 3/12/2025 3/12/2025-9/30/2025 1 local funds Janitorial Services for DPP in the St. Thomas/St. John District PSC DPNR NV5, Inc. P016PNRT25 BD-23-800-8003-217 $ 467,556.82 3/11/2025 3/11/2025-11/11/2025 245 days Federal funds To provide personnel and equipment for land survey, environmental/permitting support, and design services for the demolition of a residential structure and site improvements at Parcel 6- 3-111 Estate Carolina, Coral Bay, St. John, U.S.V.I. CC DPW J.Benton Construction PO-24-610-6101-900 BD-24-610-6101-461 $ 163,769.18 3/10/2025 3/24/2025-9/20/2025 N/A PO# 1949 PFA funding Renovations to the Cyril E. King Mausoleum, St. Croix, U.S.V.I. PSC DHS RedMane Technology P059DHST21 Amendment NO. 1 to P059DHST21 $ 360,000.00 3/10/2025 3/10/2025-3/11/2026 4-used general funds Amendment No. 1 to P059DHST21 to add an additional renewal option for the development and hosting of the Disaster Supplemental Nutrition and Assistance Program Supply DHS Real Tech Exterminating, LLC PO-25-720-7202-951 31 V.I.C. § 239(a)(4) $ 780.00 3/7/2025 3/7/2025-9/30/2025 1 Local Funds Exterminating Services for DHS in the St. Croix District Supply VIDE Virgin Islands Cleaning Services Enterprise, LLC PO-25-400-4001-948 BD-25-400-4001-484 $ 13,260.00 3/7/2025 3/7/2025-9/30/2025 1 Local Funds Janitorial Services in the St. Thomas/St. John District PSC DOH Propio LS, LLC P014DOHT25 31 V.I.C. § 239(a)(8) $ 50,000.00 3/5/2025 3/5/2025-3/4/2030 5, 1 year PO# 21574 Written Language Interpretation Services Supply VIDE Virgin Islands Cleaning Services Enterprise, LLC PO-25-400-4001-948 BD-25-400-4001-484 varies 3/3/2025 3/3/2025-9/30/2025 1 Federal funds Quarterly Janitorial Services in the St. Thomas/St. John District MOU DOH Project HOPE, The People-to- People Health Foundation, Inc. G013DOHT25 3 V.I.C. 23 19 V.I.C. 1 $ - 2/28/2025 8/9/2024-8/8/2025 4, 1 years N/A To combine efforts in ensuring improved community health in the USVI through improving indoor air quality and ensuring healthy, resilient, energy-efficient health buildings for the community to visit for healthcare Data Use Agreement DOH National Emergency Medical Servies Information System Technical Assistance Center G012DOHT25 31 V.I.C. § 239(a)(8) $ - 2/27/2025 2/27/2025-until all information has been created and/or destroyed N/A N/A EMS Authority sharing pre-hospital data; compliance with the Health Insurance Portability and Accountability Act to report to the national database MOA VITC University of the Virgin Islands G011DOTT25 31 V.I.C. § 239(a)(8) $ 250,000.00 2/23/2025 2/23/2025-9/30/2025 1 PO # 466 To organize, manage, and execute the Govenrment's Taxi and Tour Certification Program MOA BOC University of the Virgin Islands G024BOCT23 Renewal Option to G024BOCT23 as amended by G019BOCT24 $ 99,894.60 2/23/2025 3/2/2025-3/1/2027 2 yr-used POs 2405 and 3405 To support implementation of strategies to reduce inmate risk of recidivism, including psychosocial skills PSC DHS The Judge Rotenberg Educational Center, Inc. P023DHST23 Amendment No. 2 to P023DHST23 $ 369,077.19 2/21/2025 2/21/2025-6/30/2025 2yrs-used OMB funding letter Amendment No.2 to increase the compensation of Renewal Option No. 2 by $16,534.26 MOA DOH University of the Virgin Islands G010DOHT25 31 V.I.C. § 239(a)(8) $ 12,287.00 2/20/2025 1/27/2025-7/27/2025 1-6-month period PO# 606 Needs Assessment of the VI Title V MCH Program (VI Title V Program) CC BOC Professional Design/Builders, Inc. dba Custom Builders PO-24-150-1501-899 BD-24-150-1501-346 $ 2,838,517.00 2/20/2025 3/10/2025-3/20/2026 N/A PW 977 PO# 1600 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings PSC VIDE RockVision, LLC P096DOET23 Renewal Option to P096DOET23 $ 771,256.60 2/14/2025 1/16/2025-4/30/2025 1-used ARPA funds To purchase, install, and configure LED outdoor electrical signage boards at twelve (12) sites in the St. Thomas/St. John Schools CC OLG D.V.D. Construction, Inc. PO-24-300-3002-717 BD-24-300-3002-350 $ 3,690,729.00 2/12/2025 2/27/2025-8/26/2025 N/A Federal funds Sion Farm Mansion Repairs in the St. Croix District CC VIDA Rodriguez & Garland, Inc. PO-24-830-8302-846 BD-24-830-8302-440 $ 282,043.03 2/10/2025 2/24/2025-8/23/2025 N/A Federal funds Repairs to Cattle Chute, Chicken Coop and Quarantine Corals A-C Agricultural Pens in the St. Croix District Supply GVI Proven Group, LLC dba Proven Sales and Services PO-24-001-00101-919 BD-24-001-00101-469 varies 2/10/2025 2/10/2025-9/30/2025 1 Local Funds Purchase and Delivery of Household Goods and Supplies in the St. Thomas/St. John District PSC OLG ENCON Company Inc. P013OLGT25 BD-24-300-3001-325 $ 153,950.00 2/6/2025 2/6/2025-2/5/2026 1 PO# 2118 Federal Funds To provide mold remediation, indoor air quality (IAQ) testing, and HVAC (heating, ventilation, and air conditioning) system components and duct cleaning PSC VIDE Cambium Assessment, Inc. P004DOET25 Renewal Option to P004DOET25 $ 298,724.89 2/5/2025 2/1/2025-7/31/2025 6 months- used Federal funds Renewal Option to provide support for the online administration, scoring, and reporting of Grades 3rd- 8th and 10th-11th Summative and Interim Assessments with the Smarter Balanced assessment blueprints in Math and ELA and Science Assessments in Grades 5th-8th and 11th. MOA DHS Virgin Islands Water and Power Authority G08DHST21 Renewal Option No. 2 to G08DHST21 $ 4,695,146.00 2/5/2025 2/1/2025-1/31/2026 2-used Federal funds Renewal Option NO. 2 to provide electric and potable water service to clients through the Energy Crisis Assistance Program (ECAP) March 2025 4 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services Supply GVI ES FOODS INC PO-25-001-00101-957 BD-25-001-00101-486 varies 2/4/2025 2/1/2025-9/30/2025 1 Local/Federal funds Purchase and Delivery of Groceries and Meats in the St. Thomas/St. John District Supply VICTEB ABC Sales & Services Inc. PO-25-430-4301-962 31 V.I.C. § 239(a)(4) varies 2/3/2025 2/1/2025-9/30/2025 1 Local funds Janitorial services for the VICTEB in the St. Thomas/St. John District PSC DOL Center for Employment Security and Research P036DOLT24 Renewal Option No.1 to P036DOLT24 $ 452,676.72 2/3/2025 2/1/2025-2/1/2026 1-used Federal funds Renewal Option to complete the automation necessary to implement the new tax rate structure for VIDOL's unemployment insurance MOU DHS Casey Family Programs G025DHST21 Amendment No. 4 to G025DHST21 $ - 1/31/2025 1/1/2021-1/31/2026 1 N/A Amendment No. 4 to extend the contract term by 1 year; combined efforts to support positive outcomes for the children in theh Territory's foster care system Supply VIDE Spotless Cleaners PO-25-400-4001-945 BD-25-400-4001-484 varies 1/30/2025 1/30/2025-9/30/2025 1 Local Funds Quarterly Janitorial Services in the St. Thomas/St. John District Task Order DPW SF General Maintenance Services, LLC PO-25-600-6001-953 BD-23-610-6102-239 varies 1/30/2025 9/1/2024-9/30/2025 1 Federal Funds Emergency Territorial and Federal Roadside Clearance on the island of St. Croix Supply GVI Westbay Wholesale LLC PO-23-001-00102-535 Renewal Option to PO-23- 001-00102-535 varies 1/24/2025 10/1/2024-9/30/2025 1-used Local/Federal funds Purchase and Delivery of Groceries and Meats in the St. Croix District MOU VIFEMS RCAP Solutions, Inc. G009FEMT25 23§551 $ - 1/24/2025 1/24/2025-8/24/2025 3 months N/A To combine efforts in ensuring VIFEMS is able to execute its legal mandate by applying for and receiving USDA Rural Development Community Facilities to purchase equipment needed to outfit the reconstructed Charles Seales Firehouse in St. Croix MOU DHS Mississippi State University G008DHST25 34§251 $ - 1/24/2025 1/24/2025 9/30/2025 1 Ensuring intensive training and technical assistance as organzied under four major topic areas: Community outreach, promising practices to facilitate the delivery of services, program performance, including data reporting and analysis, financial management practices Supply VIDE Delrice Stevens dba Del'uxe Dynamix PO-25-400-4001-950 BD-25-400-4001-484 varies 1/24/2025 1/24/2025-9/30/2025 1 Local Funds Quarterly Janitorial Services in the St. Thomas/St. John District Supply GVI Dyer and Payne, Inc. dba Island Parts and Supplies PO-24-001-00102-914 BD-24-001-00102-472 varies 1/22/2025 10/1/2024-9/30/2025 1 Local Funds Purchase and Delivery of Office Supplies in the St. Croix District Supply VIDE J&D Cleaning LLC PO-25-400-4001-949 BD-25-400-4001-484 varies 1/22/2025 1/22/2025-9/30/2025 1-used Local Funds Quarterly Janitorial Services in the St. Thomas/St. John District Task Order DHS Beeston Hill Health and Wellness, LLC PO-23-720-7203-501 Renewal Option to PO-23- 720-7203-501 varies 1/22/2025 1/1/2025-12/31/2025 1-used Emergency Funds Renewal Option NO. 1 to provide space to serve as the needed primary emergency/evaluation shelter on the island of St. Croix Supply VIPD Prosperity Cleaning Specialist PO-25-500-5002-944 BD-25-500-5002-485 varies 1/21/2025 1/21/2025-9/30/2025 1 Local Funds Janitorial Services for the VIPD in the St. Croix District Task Order DPW Cruzan Group, LLC dba Paradise Recycling PO-23-610-6102-797 BD-23-610-6102-238 varies 1/18/2025 1/18/2025-9/30/2025 1 Federal Funds Emergency Territorial and Federal Roadside Clearance on the island of St. Croix Supply VIDE Kubuli Lady PO-25-400-4001-946 BD-25-400-4001-484 $ 113,400.00 1/18/2025 1/18/2025-9/30/2025 1 Local Funds Quarterly Janitorial Services in the ST. Thomas/St. John District PSC DOJ Motley Rice, LLC P012DOJT25 31 V.I.C. § 239(a)(8) based on contingency matter 1/17/2025 8/29/2024-8/29/2027 successive 1 yr terms Local Funds Expert and specialized legal representation in connection with the representation of the DOJ in litigation related to plastic products and pharmaceutical benefit managers Supply VIDE Jaydee's Building Maintenance & Sales, LLC PO-25-400-4001-947 BD-25-400-4001-484 varies 1/16/2025 1/16/2025-9/30/2025 1 Local Funds Janitorial Services for the VIDE in the St. Thomas/St. John District Supply VIPD Cleave Wilson dba Wilson Janitorial Services PO-25-500-5002-943 BD-25-500-5002-485 varies 1/16/2025 1/16/2025-9/30/2025 1 Local Funds Janitorial Services for the VIPD in the St. Croix District Data Use Agreement DOH NORC G007DOHT25 31 V.I.C. § 239(a)(8) $ - 1/14/2025 1/1/2025-12/31/2030 N/A N/A For the use of data set in conjunction with the work performed under the National Immunization Survey IIS-NIS Integration for Vaccination Coverage Assessment PSC VIDE Smartnet LLC P011DOET25 RFP-021-T-2021(P) $ 1,717,212.00 1/13/2025 1/13/2025-1/12/2026 1 POs 4147, 6682 Wide Area Network broadband internet services to public schools, activity centers and identified public spaces PSC VIDE School Busing, Inc. P010DOET25 31 V.I.C. § 239(a)(8) $ 18,863,509.40 1/13/2025 10/1/2024-7/31/2029 none Local Funds Pupil Transportation for its regular edcuation schedules and summer schedules to and from public schools and designated points on the island of St. Thomas and other events and/or activities Supply DPP Smartnet LLC S014DPPC21(SNLLC) Renewal Option No. 2 to S014DPPC21(SNLLC) $ 26,542.20 1/10/2025 1/4/2025-1/3/2027 2-used Local Funds Renewal Option No.2 for DPP's VOIP Telephone System SLA DOH HealthVerity G006DOHT25 31 V.I.C. § 239(a)(8) N/A 1/8/2025 1/8/2025-1/7/2026 successive 1 yr terms Federal Funds Implementation of Privacy- Preserving Record Linkage Updates (PPRL) and/or routine vaccine administration data PSC DLCA Metrc, LLC P09DLCAT25 BD-23-380-3801-282 $ 309,090.00 1/7/2025 1/7/2025-1/6/2028 2, 1 yrs PO 3999 a Seed-to-Sale Inventory Management System Supply DHS Palms Court Harbor View Incorporated PO-25-720-7201-942 31 V.I.C. § 239(a)(8) $ 578,340.00 1/7/2025 1st date of residency-9 months thereafter 30 days Federal Funds Temporary Non-Congregate Sheltering for residents of the Queen Louise Home for the Aged PSC VIPD SoundThinking, Inc. P009VPDT25 31 V.I.C. § 239(a)(8) $ 2,779,809.00 12/31/2024 6/30/2024-6/29/2027 1 Local Funds Maintenance and subscription of the phase I coverage area for ShotSpotter gunfire location, alert and analysis service PSC OMB Ernst & YUoung, Puerto Rico LLC P008OMBT25 31 V.I.C. § 239(a)(8) $ 1,367,312.00 12/31/2024 12/3/2024-12/2/2025 none Local Funds Processing and distribution of CARES Act and ARPA funds managed by OMB Supply GVI Dyer and Payne, Inc. dba Island Parts and Supplies PO-24-001-00101-927 BD-24-001-00101-471 varies 12/30/2024 12/30/2024-9/30/2025 1 Local Funds Purchase and Delivery of Office Supplies in the St. Thomas/St. John District PSC VIDE Powerschool Group, LLC P025DOET23 Renewal Option No. 2 to P025DOET23 $ 531,528.19 12/27/2024 10/29/2024-10/28/2025 2-used Federal Funds Renewal Option No.2 for specialized professional development training and consultation services to state and district administrators on its updated Territory-Wide Student Information System PSC DHS Jong H. Park, MD P007DHST25 31VIC239(a)(8) $ 205,000.00 12/23/2024 10/1/2021-9/30/2026 2, 1 yrs Local Funds To serve as an Attending Physician at the Herbert Grigg Home for the Aged on the island of St. Croix NOGA VIDE Unique Xpression Ministries, Inc. G005DOET25 31VIC239(a)(8) $ 564,730.00 12/17/2024 4/15/2022-12/31/2024 none Federal Funds To operate the "Nita M. Lowey 21st Century Community Learning Center" at the BCBMS December 2024 January 2025 February 2025 5 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC DPW Piotr Gajewski P016DPWT24 Renewal Option to P016DPWT24 $ 147,810.40 12/17/2024 11/4/2024-11/3/2025 1-used PO# 81 Renewal Option to P016DPWT24 for the Design Program Manager to provide Program Management Assistance in the Administration of the Federal-Aid Highway Program PSC DPNR Play Land Marine, LLC P006PNRT25 31VIC239(a)(8) $ 195,000.00 12/17/2024 12/17/2024-6/15/2025 2, 180 day periods PO# 15723 Removal of derelict vessels and other debris from the waters around St. Thomas, USVI caused by the 2024 hurricane season Supply VICTEB Real Tech Exterminating, LLC PO-24-430-4302-815 31VIC239(a)(4) varies 12/16/2024 10/1/2024-9/30/2025 none Local Funds Exterminating Services for the VICTEB on the island of St. Croix CC DPW Marco St. Croix, Inc. PO-24-610-6102-804 BD-24-610-6102-396 $ 1,763,650.20 12/9/2024 12/9/2024-3/8/2025 none Act 8943 (Bill 35-0367) Route 64 Road Repairs (Airport Road), St. Croix U.S.V.I MOU VIDA Department of Health G004DOAT25 7 CFR § 248 (e) $ - 12/4/2024 10/1/2024-9/30/2027 upon submission of FMNP State Plan at end of stated date N/A Program/Collaboration to certify participating farmers and the eligibility of WIC beneficiaries. MOA DOH University of the Virgin Islands G003DOHT25 31VIC239(a)(8) $ 200,000.00 12/4/2024 12/4/2024-12/4/2026 2, 1 year PO 7828 To evaluate the Community Health Worker Training Program Supply GVI Holsum De Puerto Rico, Inc. PO-24-001-00101-917 BD-24-001-00101-917 varies 12/3/2024 10/1/2024-9/30/2025 1 Local Funds Purchase and Delivery of Bread and Bakery Products in the St. Thomas/St. John District and St. Croix District Supply GVI Caribbean Food Service Inc. PO-24-001-00101-916 BD-24-400-4001-464 varies 12/2/2024 10/1/2024-9/30/2025 1 Local Funds Purchase and Delivery of Bread and Bakery Products in the St. Thomas/St. John District PSC DHS Fidelity Information Services, LLC P037DHSC17 Renewal Option No.2 to P037DHSC17 $ 333,333.30 12/2/2024 12/1/2024-11/30/2026 2-used Local/Federal Funds Renewal Option No. 2 to P037DHSC17 for the implementation and operation of an Electronic Benefits Transfer (EBT) System for the Supplemental Nutritition Assistance Program (SNAP) Task Order DPW Yard Care, LLC dba P.C. Landscaping and Water Delivery PO-23-610-6102-735 BD-23-610-6102-239 varies 11/27/2024 11/27/2024-9/30/2025 1 Federal Funds Emergency Territorial and Federal Roadside Clearance on the island of St. Croix Supply GVI Westbay Wholesale LLC PO-22-001-00101-297 Extension Option to PO-22- 001-00101-297 varies 11/25/2024 10/1/2024-12/31/2024 1-used Local Funds Extension Option to PO-22-001-00101-297 for the Purchase and Delivery of Groceries and Meats, extending the term for 3 months Supply GVI ES Foods, Inc. PO-22-001-00101-298 Extension Option to PO-22- 001-00101-298 varies 11/21/2024 10/1/2024-12/31/2024 1-used Local Funds Extension Option to PO-22-001-00101-298 for the Purchase and Delivery of Groceries and Meats, extending the term for 3 months Supply GVI Lester Parsons dba Parsons Landscaping & Lawncare PO-23-001-00102-573 Amendment NO.1 to PO- 23-001-00102-573 varies 11/21/2024 11/21/2024-9/30/2025 1-used Local Funds Amendment NO.1 to PO-23-001-00102-573 to remove the OAG and VIDE, Lew Muckle Campus from the Contract SOW and compensation Supply GVI Lester Parsons dba Parsons Landscaping & Lawncare PO-23-001-00102-573 Renewal Option to PO-23- 001-00102-573 varies 11/21/2024 10/1/2024-9/30/2025 1-used Local Funds Renewal Option to PO-23-001-00102-573 to provide landscaping services for the GVI in the STX District (BIT, DHS, OAG, OVA, VIDE, VIPD) CC VIDE Continental Construction and Engineering, LLC PO-24-400-4002-805 BD-24-400-4002-408 $ 148,233.00 11/19/2024 12/13/2024-12/13/2025 N/A Series 2009 MF Bonds Purchase and Installation of Pedestrian Crosswalks and Signage at Public Schools in the St. Croix District Supply DPP TotalEnergies Marketing Puerto Rico Corp PO-24-001-00101-675 BD-23-001-00101-254 varies 11/19/2024 11/1/2024-9/30/2025 2, 1 yr Local funds Fleet Card Management and Fuel Supply Services in the St. Thomas/St. John District Supply GVI Annaly Farms, Inc. PO-23-001-00102-536 Renewal Option to PO-23- 001-00102-536 varies 11/19/2024 10/1/2024-9/30/2025 1-used Local Funds Renewal Option to PO-23-001-00102-536 for the purchase and delivery of groceries and meats in the St. Croix District Supply GVI Nanton & Walter, LLC PO-23-001-00102-575 Amendment NO.1 to PO- 23-001-00102-575 varies 11/19/2024 11/19/2024-9/30/2025 1-used Local Funds Amendment No.1 to PO-23-001-00102-575 to remove the Office of the OAG from the contract SOW and compensation PSC VIDE MCN BUILD, INC. P151DOET22 Amendment NO. 1 to P151DOET22 $ 98,691,876.00 11/18/2024 11/18/2024-7/25/2026 N/A Federal Funds Amendment NO.1 to increase the contract compensation and extend the contract term PSC VIDA Boschulte Architecture P047DOAT21 Amendment NO. 1 to P047DOAT21 $ 349,870.00 11/12/2024 11/12/2024-2/18/2025 2 1-used PO# 14069 Amendment NO. 1 to P047DOAT21 to extend the term by 2 years and change the Scope of services Supply DOL Prosperity Cleaning Specialist P0-25-370-3702-911 31VIC239(a)(3) varies 11/11/2024 11/11/2024-9/30/2025 none Local Funds Janitorial Services for the Department of Labor in the St. Croix District Supply GVI B20 Maintenance, LLC PO-23-001-00102-574 Amendment No. 1 to PO- 23-001-00102-574 varies 11/5/2024 11/5/2024-9/30/2025 1-used Local Funds Amendment NO. 1 to PO-23-001-00102-574 to remove the OAG from the contract SOW and compensation Supply GVI B20 Maintenance, LLC PO-23-001-00102-574 Renewal Option No. 1 to PO-23-001-00102-574 varies 11/5/2024 10/1/2024-9/30/2025 1-used Local Funds Renewal Option NO. 1 to PO-23-001-00102-574 for Landscaping Services in the St. Croix District (DHS, OAG, VIDE,) Supply GVI SF General Maintenance Services, LLC PO-23-001-00102-572 Amendment NO 2 to PO- 23-001-00102-572 varies 11/5/2024 11/5/2024-9/30/2025 1-used Local Funds Amendment NO. 2 to PO-23-001-00102-572 to remove the OAG and DPP from the contract SOW and compensation Supply GVI SF General Maintenance Services, LLC PO-23-001-00102-572 Renewal Option NO. 1 to PO-23-001-00102-572 varies 11/5/2024 10/1/2024-9/30/2025 1-used Local Funds Renewal Option NO. 1 to PO-23-001-00102-572 for Landscaping Services in the St. Croix District (BOC, DHS, OAG, VIDE, DPP) PSC DOH Lutheran Social Services of the Virgin Islands P018DOHT21 Renewal Option NO. 2 to P018DOHT21 $ 32,000.00 11/5/2024 11/6/2024-11/5/2025 2-used Federal Funds Renewal Option NO. 2 to P018DOHT21-Technical assistance in conducting 3rd party fiduciary management of Part C of IDEA Grant Award PSC PDNR Horsley Wittens Group, LLC. P0120PNRT22 Amendment No.1 to P0120PNRT22 $ 102,000.00 10/29/2024 6/29/2022-2/28/2025 1 Federal Funds To amend the Contract to add time, change the scope of services in Addendum I, and increase compensation. MOU DHS Casino Control Commission G002DOHT25 31 V.I.C. § 517(c) n/a 10/24/2024 10/24/2024-10/23/2027 1 n/a To develop and implement a counseling program by providing cetification training to the DOH's clinical therapist in the treatment of persons with gambling disorders in the United State Virgin Islands. PSC VIDE Cambium Assessment Inc. P004DOET25 31 V.I.C. § 239(a)(4) $ 197,913.98 10/23/2024 8/1/2024-1/31/2025 1 Federal Funds To provide support for the online administration scoring and reporting of grade 3 through 8 and 11 Summative and Interim Assessments built with the Smarter Balanced assessment blueprints in Mathematics and English Language Arts, as well as Science Assessmnet in Grades 5,8, and 11. November 2024 October 2024 December 2024 6 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC VIPD Smartnet LLC P005VPDT25 31 V.I.C. § 239(a)(8) $ 848,862.12 10/23/2024 10/23/2024-10/22/2027 2 Local Funds To provide Wide Area Network and internet access management services and maintenance to VIPD at its locations throughout the Territory. CC DHS Professional Design/Builders, Inc. dba Custom Builders PO-24-720-7201-721 BD-24-720-721-7201-372 $ 894,000.00 10/23/2024 325 Days n/a Federal Funds For Temporary Repairs to the Queen Louise Home for the Virgin Islands Department of Human Services in the St. Thomas/St. John District CC DPW Rumina Construction, LLC PO-24-610-6101-737 BD-24-610-6101-390 $ 889,372.00 10/22/2024 270 Days n/a Federal Funds Western Cemetery Repair, Maintenance, and Perimeter Wall Construction Supply VIDA Jolly Green Maintenance, LLC PO-24-830-8302-655 Renewal Option to PO-24- 830-8302-655 varies 10/21/2024 10/01/2024-9/30/2025 1-used Local Funds A/C Maintenance Services for the VIDA in the St. Croix District PSC SPR Smartnet LLC P002SPRT24 Renewal Option No.1 to P002SPRT24 $ 69,564.00 10/18/2024 10/13/2024-10/12/2025 1 Local Funds To provide internet, VOIP and SIP lines for DSPR main office and facilities in St. Thomas/St. John and St. Croix. PSC VWDB Lawrence Thomas-Lewis, Josephine Thomas-Lewis dba Media One Productions P00WDBT25 BD-24-370-3701-427 $ 64,500.00 10/18/2024 9/1/2024-12/31/2024 - Federal Funds To obtain the services of a Contractor to provide Marketing and Event Production Services and to successfully execute the 2024 Governor's Workforce Summit. Supply GVI Deneisha Ferdinand dba Classy Cleaning PO-23-001-00102-515 Amendment NO. 2 to PO- 23-001-00102-515 varies 10/11/2024 10/11/2024-9/30/2025 1-used Local Funds Amendment No.1 to PO-23-001-00102-515 to remove the Division of Personnel from the SOW and compensation schedule Supply GVI Deneisha Ferdinand dba Classy Cleaning PO-23-001-00102-515 Renewal Option to PO-23- 001-00102-515 varies 10/11/2024 10/01/2024-9/30/2025 1-used Local Funds Renewal Option to PO-23-001-00102-515 for Janitorial Services in the St. Croix District (DOP, DHS, DOL, VIEO, DPNR, OAG) Supply DOP Cleave Wilson dba Wilson Janitorial Services PO-24-220-2202-873 31 V.I.C. § 239(a)(3) varies 10/11/2024 10/11/2024-9/30/2025 1 Local Funds Janitorial Services for the Division of Personnel in the St. Croix District PSC BIR Raw Data, Inc. P002BIRT25 31 V.I.C. § 239(a)(8) $ 117,071.75 10/11/2024 9/1/2024-11/4/2025 - Local Funds To provide annual maintenance to its scanning software systems, and upgrades to the Exise Tax System. Supply LEPC Virgin Islands Cleaning Services Enterprise, LLC PO-25-520-5201-896 31VIC239(a)(4) varies 10/11/2024 10/01/2024-9/30/2025 1 Local Funds Janitorial Services for the LEPC in the St. Thomas/St. John District Supply GVI Ocean Pest Control PO-24-001-00101-834 BD-24-001-00101-414 varies 10/10/2024 10/01/2024-9/30/2025 1 Local Funds GVI Exterminating Services in the STTJ District Supply GVI Virgin Islands Cleaning Services Enterprise, LLC PO-24-001-00101-885 BD-24-600-6001-431 varies 10/10/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District Supply GVI Kubuli Lady PO-24-001-00101-883 BD-24-600-6001-431 varies 10/9/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District Task Order DPW United Resources, LTD. Co. PO-23-610-6102-730 BD-23-610-6102-239 varies 10/9/2024 10/9/2024-9/30/2025 1 Federal Funds Emergency Territorial and Federal Roadside Clearance on the island of St. John Supply DPP Crystal Clear Cleaning Services PO-25-600-6001-895 31VIC239(a)(8) varies 10/9/2024 10/01/2024-9/30/2025 1 Local Funds Janitorial Services for DPP Central Motor Pool and Warehouse in the St. Thomas/St. John District CC VIPD Caribbean Contracting Services, Inc. PO-24-500-5001-700 BD-24-500-5001-367 $ 275,750.00 10/8/2024 120 Days - Federal Funds To repair the VIPD Impound Lot Hurricane Repair Project Supply GVI Deluxe Dynamix PO-24-001-00101-859 BD-24-001-00101-422 varies 10/7/2024 10/01/2024-9/30/2025 1 Local Funds GVI Landscaping Services in the STTJ District Supply GVI High Grade Cleaning Services PO-24-001-00101-882 BD-24-600-6001-431 varies 10/7/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District Supply GVI Double A Cleaning Services PO-24-001-00101-886 BD-24-600-6001-431 varies 10/7/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District Supply DPW Reich LLC PO-23-610-6102-610 Renewal Option varies 10/4/2024 10/01/2024-9/30/2025 1-used Local Funds Cemetery Cleaning & Maintenance Services in the STX District Supply GVI Classy Cleaning PO-23-001-00102-515 Renewal Option varies 10/4/2024 10/01/2024-9/30/2025 1-used Local Funds GVI Janitorial Services in the STX District PSC VIDE Codemantra, U.S LLC P001DOET25 31 V.I.C. § 239(a)(8) $ 274,250.00 10/4/2024 2/23/2024-3/31/2025 - Local Funds To complete the services to edit and adapt the K-6 Houghton Mifflin Harcourts's (HMH) Social Studies 2015 programs to align with the VIDE curriculum including territory specific content and history in print-ready format. PSC DPNR Springline Architects, LLC P100PNRT23 Amendment No.1 to P100PNRT23 $ 27,000.00 10/4/2024 9/27/2023-9/26/2025 1 Federal Funds To revise the design and to amend the bidding documents. Supply VIDE Transportation Services of St. John, Inc. PO-22-400-4001-831 31VIC239(a)(8) varies 10/3/2024 10/01/2024-9/30/2025 1 Local Funds Inter-Island Pupil & Teacher Transportation (Ferry) Service Supply GVI Crystal Clear Cleaning Services PO-24-001-00101-884 BD-24-600-6001-431 varies 10/3/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District Supply DHS KAC357, INC. dba The Market STX PO-23-720-7202-533 Amendment NO.1 to PO- 23-720-7202-533 varies 10/3/2024 10/3/2024-9/30/2025 1-used Local Funds Amendment NO.1 to PO-23-720-7202-533 to increase costs of items listed in Addendum II (compensation schedule) Supply DHS KAC357, INC. dba The Market STX PO-23-720-7202-533 Renewal Option varies 10/3/2024 10/01/2024-9/30/2025 1-used Local Funds Delivery of Small quantities of Milk for DHS Supply GVI Import Supply PO-24-001-00101-860 BD-24-001-00101-419 varies 10/2/2024 10/01/2024-9/30/2025 1 Local Funds Generator Maintenance Services in the STTJ Supply VIDE KAC357, INC. dba The Market STX PO-24-400-4002-849 BD-24-400-4002-455 varies 10/2/2024 10/01/2024-9/30/2025 1 Local Funds Purchase and Delivery of Farm to School Local Produce in the STX District Supply GVI Suntech Group PO-24-001-00101-866 31VIC239(a)(8) varies 10/2/2024 10/01/2024-9/30/2025 1 Local Funds Purchase and Delivery of Liquefied Petroleum Supply GVI Deluxe Dynamix PO-24-001-00101-887 BD-24-600-6001-431 varies 10/2/2024 10/01/2024-9/30/2025 1 Local Funds GVI Janitorial Services in the STTJ District MOU DHS Department of Education G001DHST25 - N/A 10/1/2024 10/1/2024-9/30/2025 3 N/A To facilitate the enrollment and verification process for the Summer Electronic Benefits Transfer (SEBT) program. Supply GVI Altony Painting and Landscaping PO-24-001-00101-855 BD-24-001-00101-422 varies 10/1/2024 10/01/2024-9/30/2025 1 Local Funds GVI Landscaping Services in the STTJ District Supply GVI Ranger American PO-23-001-00101-477 Renewal Option varies 10/1/2024 10/01/2024-9/30/2025 1-used Local Funds Territorial Armored Car Services Supply VIDE Bradshaw's Water Delivery PO-24-400-4001-682 Renewal Option varies 10/1/2024 10/01/2024-9/30/2025 1-used Local Funds Water Delivery Services in the STTJ District October 2024 7 Appendix D ~ Central Stores and Procurement Performance Accomplishments FY 2023-FY 2025 Central Stores FY 2023 FY 2024 FY 2025 (as of 5/31/2025) Orders Filled 587 560 569 Requisitions Prepared 50 30 30 Invoices processed from Vendors 50 109 62 Invoices processed for Depts./Agencies 130 123 82 Price Quotes Prepared 477 190 92 St. Thomas/St. John Sales $281,916.51 $263,038.15 $241,531.09 St. Croix Sales $197,209.72 $222,075.35 $231,565.45 Total Sales $479,126.23 $485,113.50 $473,096.54 587 50 50 130 477 0 560 30 109 123 190 0 569 30 62 82 92 0 0 100 200 300 400 500 600 700 Orders Filled Requisitions Prepared Invoices processed from Vendors Invoices processed for Depts/Agencies Price quotes prepared Driving Assignments Central Warehousing & Inventory Performance Comparison between FY 2023, FY 2024 & FY2025 FY 2023 FY 2024 FY 2025 Professional Services Contracts Construction Contracts General Contracts Supply Contracts FY 2023 179 48 48 158 FY 2024 102 35 30 125 FY 2025 64 12 32 120 179 48 48 158 102 35 30 125 64 12 32 120 0 20 40 60 80 100 120 140 160 180 200 # CONTRACTS EXECUTED CONTRACTS BY TYPE 3FY Comparison Chart- Executed Contracts FY 2023 FY 2024 FY 2025 FY 2023 FY 2024 FY 2025 Requisitions Processed 15,847 11,038 8,191 Purchase Orders Converted 23,820 9,611 7,530 - 5,000 10,000 15,000 20,000 25,000 30,000 3FY Comparison Chart-Requisitions and Purchase Orders Requisitions Processed Purchase Orders Converted FY2025 Procurement Accomplishments (as of 5/31/2025) Document Type Number Processed Territory-Wide Professional Services Contracts 64 228 Total Contracts General Contracts 32 Construction Contracts 12 Supply Contracts 120 Requisitions Processed 8,191 Purchase Orders Converted 7,530 Justification Letters 783 Solicitations 103 Department of Property and Procurement Active BC Files FY 2025 Territorial Business and Commercial Listing Lease No. Business/Company Name District Monthly Rent Annual Rent Term /Options St. Thomas BC 001 ABC Sales & Services (T00002) STT $3,767.06 $45,204.72 20y 2x5yrs BC 005 Floor Factory, Inc. (T00003) STT $760.03 $9,120.36 25y BC 018 Central Air, Inc. (T00004) STT $1,055.65 $12,667.80 20y 1x5y BC 053 Heavy Materials (T00007) STT $12,336.00 $148,032.00 10y 2x5y BC 059 Simon Frett and Issa Frett d/b/a Arian's Restaurant & Bar (T00008) STT $666.40 $7,996.80 monthly BC 065 Island Laundries (T00009) STT $943.70 $11,324.40 monthly BC 069 PC Puerto Rico d/b/a USVI Fuel Services (T00010) STT $27,965.74 $335,588.88 5y BC 084 Ottley Communications (T00011) STT $1,078.82 $12,945.84 20y 1x5y BC 092 Verdell Turnbull d/b/a Turnbull Welding (T00012) STT $900.00 $10,800.00 monthly BC 113 Island Roads Corporation (Multi-Year Lease) (T00013) STT $7,607.24 $91,286.88 20y 2x10y BC 123 Sanitary Trashmoval Services, Inc. (T00099) STT $1,200.00 $14,400.00 10y 2x5y BC 134 VI Resources Center for the Disabled, Inc. (T00014) STT $100.00 $1,200.00 20y 2x10yr BC 152 U. S. Coast Guard (T00016) STT $0.00 $1.00 yearly BC 168 Micro Max, LLC (T00017) STT $442.10 $5,305.20 20y 1x5y BC 175 Industrious Auto Repair (T00018) STT $579.54 $6,954.48 monthly BC 176 Suntech Group, Inc. d/b/a St. Thomas Gas (T00019) STT $4,500.00 $54,000.00 10yrs 2x5yrs BC 202 Lew Henley's Sewage Disposal (T00020) STT $1,927.08 $23,124.96 20y 2x5yrs BC 204 Island Tri. Corp. (T00022) STT $1,325.98 $15,911.76 40y 2x5y BC 229 Antilles Gas Corporation (T00024) STT $10,000.00 $120,000.00 20y 1x5y BC 239 Cash Muffler (T00026) STT $1,171.78 $14,061.36 20y 2x5yrs BC 242 J. B. Head & Machine Shop (T00027) STT $669.04 $8,028.48 20y 2x5yrs BC 257 Victor's New Hideout (T00028) STT $4,338.00 $52,056.00 20y 2x10y BC 287 Bryan Electrical Contracting (T00030) STT $5,965.00 $71,580.00 20y 15yrs BC 288 On the Level, Inc. d/b/a OTL Mechanical (T00031) STT $2,990.62 $35,887.44 20y 2x5yrs BC 310 Veteran Resources & Development (T00032) STT $0.00 $1.00 50y BC 320 Joes Hot Spot (T00033) STT $200.00 $2,400.00 15y BC 326 St. Thomas Properties, LLC (T00034) STT $8.33 $99.96 25y BC 330 World Fresh Market (T00001) STT $19,500.00 $234,000.00 25y 5x5y BC 362 MLC Holdings (T00036) STT $3,446.41 $41,356.92 20y 2x5yrs BCT 044 Catholic Charities of the VI (old Bethlehem House) (T00038) STT $100.00 $1,200.00 20 yr 2x10yrs BCT 081 Brooks Upholstery/Auto Repair (T00039) STT $1,000.00 $12,000.00 20y BCT 085 Peter Prof. Body Repair (T00040) STT $412.38 $4,948.56 20y 2x5yrs BCT 143 Dadlie's Trucking Service (T00015) STT $2,000.00 $24,000.00 20y 2x5y BCT 150 Texas Pit, Inc. (T00041) STT $1,991.00 $23,892.00 10y 2x5y BCT 232 Pookie Body Shop & Repairs (T00042) STT $625.00 $7,500.00 20y 2x5yrs BCT 236 Island Gas Inc.(T00044) STT $764.74 $9,176.88 20y 4x5y BCT 252 Palace Interior(T00045) STT $1,581.71 $18,980.52 20y BCT 275 Texas Pit, Inc.(T00046) STT $416.67 $5,000.04 15y 2x5y BCT 279 Hustler & Sons, Inc. (T00029) STT $3,000.00 $36,000.00 20y 1x10yr BCT 299 K-Unique Plus, Inc. d/b/a K'Unique Plus Lounge(T00047) STT $592.08 $7,104.96 10y 2x5y BCT 301 Castillo Auto Repairs(T00048) STT $1,226.79 $14,721.48 20y 2x5yrs BCT 311 Otto's Glass Works(T00049) STT $550.00 $6,600.00 20y 2x5yrs BCT 319 Jackson Crane Service(T00050) STT $1,367.33 $16,407.96 20y 2x5yrs BCT 322 DM Woodworking(T00051) STT $534.04 $6,408.48 20y 2x5yrs BCT 327 Virgin Islands Tel. Corp. d/b/a VIYA* Choice Communications(T00052) STT $1,540.50 $18,486.00 20y 1x5y BCT 341 Reliable Auto Tech(T00053) STT $500.00 $6,000.00 20y 2x5yrs BCT 346 Mandahl Bay Holdings(T00054) STT $41.67 $500.04 yearly BCT 347 A-9 Trucking Enterprises, Inc. (T00055) STT $2,000.00 $24,000.00 20y 2x10yr BCT 350 Kent Corporation(T00057) STT $5,295.31 $63,543.72 20y 2x5yrs BCT 351 Grade All Heavy Equipment(T00058) STT $1,112.58 $13,350.96 25y 5x5y BCT 352 KOPS(T00059) STT $1,767.22 $21,206.64 10y 4x5y BCT 355 VI Recycling Company(T00060) STT $1,447.59 $17,371.08 10y 4x5y BCT 357 Longpath/Garden Street Assoc.(T00062) STT $62.28 $747.36 25y 1x25y BCT 358 Cardow, Inc. 39 Dronningens Gade(T00063) STT $100.00 $1,200.00 10y 4x10y BCT 364 Metro Motors VI Inc.(T00064) STT $1,705.44 $20,465.28 20y 2x5yrs BCT 366 St. Thomas Properties, LLC(T00065) STT $3,069.15 $36,829.80 10y 2x5y BCT 374 Western Rx (T00037) STT $1,580.62 $18,967.44 25y BCT 383 Water Island Development(T00066) STT/WI $1,000.00 $12,000.00 99yrs BCT 384 Budget Super Service Center(T00067) STT $3,331.98 $39,983.76 10y 2x5y BCT 386 Ortalis Properties, LLC(T00069) STT $4,280.54 $51,366.48 5y 1x5yrs BCT 387 Jonah Julien d/b/a Julien's Welding(T00068) STT $1,500.00 $18,000.00 20y 2x5yrs BCT 398 Charles Electrical Services, LLC(T00071) STT $845.25 $10,143.00 20y 2x10yr BCT 399 ERK CORPORATION(T00072) STT $1,046.06 $12,552.72 30y 1x10yr BCT 400 Quality Paving, LLC(T00073) STT $4,000.00 $48,000.00 20y 2x5yrs Appendix E Department of Property and Procurement Active BC Files FY 2025 Territorial Business and Commercial Listing BCT 402 Thaw LLC DBA #1 Gophe(T00074) STT $1,000.00 $12,000.00 10yrx2x5 BCT 404 Fabien's Trucking, LLC(T00076) STT $2,500.00 $30,000.00 20yrs 2x5yrs BCT 405 Total Auto Package, LLC(T00077) STT $2,500.00 $30,000.00 20y 2x10yr BCT 406 FIBERNET, INC (T00078) STT $1,500.00 $18,000.00 20y 2x10yr BCT 407 Commercial Property Management, LLC(T00079) STT $1,700.00 $20,400.00 20y 2x10yr BCT 408 Universal Concrete, LLC(T00080) STT $6,000.00 $72,000.00 20y 1x10yr BCT 409 Panyard People, Inc.(T00081) STT $100.00 $1,200.00 10y 2x5y BCT 412 Ocean and Coastal Observing VI Inc.(T00082) WI $100.00 $1,200.00 1yr BCT 413 Petrus Properties, LLC(T00083) STT $500.00 $6,000.00 30y 2x10yr BCT 415 NOAA(T00085) STT $100.00 $1,200.00 1yr BCT 417 Lovango Resort & Beach Club(T00087) STT $3,000.00 $36,000.00 1yr BCT 418 E & C Development LLC(T00088) STT $2,000.00 $24,000.00 30yr6x10yrs BCT 419 Hearts in Service Association Inc.(T00089) STT $1,000.00 $12,000.00 15y2x5yrs BCT 420 Kobe Holdings, Ltd. (T00090) STT $1,500.00 $18,000.00 1yr BCT 421 Inter Island Auto Group LLC d/b/a VIP Quick Lube(T00091) STT $3,000.00 $36,000.00 20yx2x10yrs BCT 422 BNP Partners, Inc. d/b/a DG Gas(T00092) STT $4,000.00 $48,000.00 1yr BCT 423 Ace Trucking & Trash Removal(T00093) STT $500.00 $6,000.00 10yr 2x5yrs BCT 424 41 Subbase, LLC(T00094) STT $1,000.00 $12,000.00 1yr BCT 425 Love City Car Ferries Inc d/b/a Loveco Petroleum(T00095) STT $400.00 $4,800.00 1yr BCT 426 Caribe Tradewinds Lodge # 17, Inc., District #8(T00096) STT $400.00 $4,800.00 20yrsx2x10 BCT 427 Haughland Virgin Islands, Inc.(T00097) STT $12,000.00 $144,000.00 1yr BCT 428 Star Time Technology Center, Inc. (T00098) STT $100.00 $1,200.00 10yr 2x5yrs BCT 431 Virgin Islands Waste Management Authority (T00035) STT/STJ $200.00 $2,400.00 25yr 3x25yrs BCT 443 Horizon Hospitality, LLC (T00113) STT $1,000.00 $12,000.00 20yr 4x10yrs BCT 444 Laydown Yard, LLC(T00114) STT $1,000.00 $12,000.00 1yr BCT 445 HKT Energy Consulting Group LLC (T00100) STT $1,500.00 $18,000.00 1yr BCT 446 Rock City Entertainment Inc. (T00115) STT $100.00 $1,200.00 1yr BCT 447 Banco Popular De Puerto Rico (T00116) STT $1,000.00 $12,000.00 1yr BCT 448 Rumina Construction LLC (T00104) STT $500.00 $6,000.00 1yr BCT 449 Dave Jeffers d/b/a Dave Trucking Service (T00117) STT $500.00 $6,000.00 10yr 2x5yrs BCT 452 VI Museum, Civic, and Cultural Centre St. Thomas, Inc. STT $0.00 $1.00 1yr BCT 455 VI Economic Development Authority(T00120) STT $0.00 $1.00 1yr BCT 456 Sanchez Ventures LLC STT $1,000.00 $12,000.00 1yr BCT 457 Pro Mar Services, Inc.(T00106) STT $2,000.00 $24,000.00 monthly BCT 458 St. Thomas Rescue Inc. (T00101) STT $100.00 $1,200.00 20y 2x5yrs BCT 459 Universal Concrete, LLC STT $6,000.00 $72,000.00 1yr BCT 460 Environmental Waste Solutions LLC(T00105) STT $500.00 $6,000.00 1yr BCT 464 Advance Power, LLC STT $0.00 $0.00 25 yr 1x5yr BCT 456 USVI Soccer Federation STT $300.00 $3,600.00 30yr 2x10yr BCT 466 Star Time Firearms LLC dba Precision Shooting Range STT $500.00 $6,000.00 20yr 2x5yr BCT 470 Accent Property Management, LLC STT $5,462.83 $65,553.96 1 yr BCT 471 Charles M. Kim V.I. Foundation d/b/a VI Museum of Art STT $0.00 $0.00 99y 2x50 LA 615 Black & Green LLC(T00103) STT $800.00 $9,600.00 monthly LA 630 Carib Voice, LLC (T00125) STT $2,678.00 $32,136.00 monthly LA 631 Little Northside dba Caribbean Protection Systems (T00124) STT $1,238.22 $14,858.64 monthly LA 632 Mares Construction, LLC (T00125) STT $1,060.00 $12,720.00 monthly LA 633 Performance Construction, LLC (T00126) STT $4,800.00 $57,600.00 monthly LA 634 Seachange, LLC (T00127) STT $1,250.00 $15,000.00 monthly LA 635 Shutters Up (T00128) STT $1,697.44 $20,369.28 monthly LA 636 Smart Life Farms, LLC (T00129) STT $10,000.00 $120,000.00 monthly LA 637 Tempaire International, Inc. (T00130) STT $2,809.26 $33,711.12 monthly LA 640 VINGN STT $9,282.87 $111,394.44 monthly T16 416 Choice Communications, LLC(T00110) STT $3,600.00 $43,200.00 1yr T32 397 Virgin Islands Retired Police Organization Inc. (T00111) STT $200.00 $2,400.00 10yr 2x5yrs TAW PG Enterprises Inc. (T00109) STT $1,500.00 $18,000.00 monthly TRLA Virgin Islands Cricket Board, Inc.(T00108) STT $100.00 $1,200.00 1yr Total St. Thomas Leases: 120 $275,411.07 $3,304,936.84 St. John BC 098 VI WAPA (J00003) STJ $200.00 $2,400.00 30y BC 147 Virgin Islands Tel. Corp. d/b/a VIYA (J00004) STJ $3,565.00 $42,780.00 10y 2x5y BC 151 U. S. Postal Service (J00005) STJ $800.00 $9,600.00 monthly BC 155 Role Enterprises, Inc. d/b/a Best Car Rental (J00006) STJ $1,200.00 $14,400.00 20y 1x5y BCJ 075 Cool Breeze Sightseeing Tours (J00008) STJ $691.73 $8,300.76 20x2x5 BCJ 212 Hercules Pate Delight (J00009) STJ $750.00 $9,000.00 1yr Department of Property and Procurement Active BC Files FY 2025 Territorial Business and Commercial Listing BCJ 290 Charlie's Automotive/C & C (J00011) STJ $1,248.04 $14,976.48 40y 2x5y BCJ 292 VBP Leasing, LLC d/b/a Mr. Pipers Jeeps (J00013) STJ $559.97 $6,719.64 40y 2x5y BCJ 297 Marie's Place, LLC (J00010) STJ $1,000.00 $12,000.00 1yr BCJ 306 Courtesy Car/Jeep Rental (J00014) STJ $707.95 $8,495.40 40y 2x5y BCJ 309 St. John Animal Care Center, Inc. (J00015) STJ $442.62 $5,311.44 20y 2x5yrs BCJ 335 John Folley Learnining Institute (J00016) STJ $0.00 $1.00 20x1x5 BCJ 353 Hill's Plumbing (J00017) STJ $768.16 $9,217.92 50y BCJ 378 Cool Breeze Sightseeing Tours (J00018) STJ $975.44 $11,705.28 20y 2x5y BCJ 379 O'Connor Rentals (J00019) STJ $1,147.44 $13,769.28 15y 2x5y BCJ 393 Island Green Building Association, Inc(J00020) STJ $100.00 $1,200.00 20yrsx3x5 BCJ 414 Janice Enterprises, LLC d/b/a Love City BBQ(J00021) STJ $1,320.00 $15,840.00 20y 2x5yrs BCJ 430 Our Lady of Mount Caramel Catholic Church Inc (J00022) STJ $100.00 $1,200.00 20y 2x10yr BCJ 434 Vitelcom Cellular, Inc. d/b/a Viya Wireless VI E-Cell(J00023) STJ $3,565.00 $42,780.00 10y 2x5y BCJ 440 Liberty Mobile USVI Inc.(J00024) STJ $1,500.00 $18,000.00 10y 5x5yrs BCJ 441 Courtesy Car Wash LLC (J00025) STJ $1,000.00 $12,000.00 30y 2x10yr BCJ 442 O Corp LLC d/b/a Owen's Jeep Rental (J00026) STJ $1,000.00 $12,000.00 20y 2x5yrs BCJ 461 El Gissmo Enterprises, Inc. (J00027) STJ $1,000.00 $12,000.00 1 yr BCJ 468 Caribbean Buzz, LLC STJ $500.00 $6,000.00 1 yr LA 639 St. John Taxi Services STJ $100.00 $1,200.00 1 yr Total St. John Leases: 25 $24,241.35 $290,897.20 St. Croix BC 093 Associated Universities (C00001) STX $3,548.40 $42,580.80 10y 2x5y BC 226 VI Telephone Corporation d/b/a VIYA (C00004) STX $3,000.00 $36,000.00 10y 2x5y BC 251 St. Croix Majorettes, Inc. (C00005) STX $100.00 $1,200.00 5y 2x5yrs BC 298 St. Croix Landmark Society, Inc (C00006) STX $0.00 $1.00 yearly BC 317 Calvin Belle (C00007) STX $314.70 $3,776.40 15y BC 371 Lion's Club of St. Croix (C00008) STX $0.00 $1.00 25y BC 372 Innovative Telephone Corp (C00009) STX $7,175.67 $86,108.04 25y 5x5y BC 373 Frederiksted Health Care (C00010) STX $0.00 $1.00 50y BCX 381 USVI Soccer Federation(C00011) STX $800.00 $9,600.00 30y 4x5y BCX 391 Cruzan Group, LLC(C00012) STX $3,001.10 $36,013.20 5yr 3x5yr BCX 392 Water & Power Authority(C00013) STX $1,000.00 $12,000.00 5y 3x5yr BCX 394 Caledonia Comm. Corp.(C00014) STX $500.00 $6,000.00 1yr BCX 396 Marco St. Croix, Inc.(C00015) STX $5,683.79 $68,205.48 20yrs BCX 397 JKC Media Ventures, LLC d/b/a Isle 95(C00016) STX $1,300.00 $15,600.00 1yr BCX 401 Virgin Islands Housing Finance Authority(C00017) STX $1.00 $12.00 6 Years BCX 410 Marco St. Croix, Inc.(C00018) STX $370.00 $4,440.00 20y 2x5yrs BCX 411 Alliance Data Services(C00019) STX $1,000.00 $12,000.00 5yx1 yr BCX 429 Roncan, Inc. dba Sand castle on the Beach(C00020) STX $300.00 $3,600.00 1yr BCX 432 Virgin Islands Waste Management Authority (C00024) STX $300.00 $3,600.00 25yr 3x25yrs BCX 433 VI Center For Architecture, Crafts & Build Heritage, STX Inc. (C00025) STX $100.00 $1,200.00 1yr BCX 435 Charnel Tyson d/b/a Sea Sports St. Croix (C00026) STX $250.00 $3,000.00 1yr BCX 436 Twin City Cricket Association, Inc. (C00027) STX $1,000.00 $12,000.00 10y 2x10y BCX 437 The Village-Virgin Islands Partners In Recovery, Inc. (C00028) STX $250.00 $3,000.00 20yrsx2x10 BCX 438 Christiansted Harbor Resort Hotel and Marina, LLC (C00029) STX $2,500.00 $30,000.00 60x3x10 BCX 439 Enrique Romero Nieves American Legion Post 102(C00023) STX $100.00 $1,200.00 5yrx2x5 BCX 451 The Pressure Spot, LLC (C00030) STX $3,000.00 $36,000.00 1 yr BCX 453 Imala Academy, Inc.(C00031) STX $100.00 $1,200.00 1 yr BCX 454 Virgin Islands Propane LLC (C00032) STX $500.00 $6,000.00 1yr BCX 462 Diageo USVI, Inc. (C00033) STX $0.00 $0.00 1 yr BCX 467 Advance Power LLC STX $0.00 $0.00 25 yr 1x5yr BCX 469 FAA-LOM STX $0.00 $0.00 20 yrs LA St. Croix Youth Soccer Association, inc. (AYSO) American Youth Soccer Orginization STX $0.00 $0.00 20yrsx1x10yr MOA001 Water & Power Authority(C00021) STX $500.00 $6,000.00 monthly SX 001 Bronx Communication(C00022) STX $250.00 $3,000.00 1yr Total St. Croix Leases: 34 $36,944.66 $443,335.92 Total Territorial Leases: 179 $336,597.08 $4,039,169.96 LEASE NO. AGENCY LANDLORD ISLAND SQ. FT. ANNUAL RENT START TERMINATION STATUS C09-429 BOE Christiansted Restoration Corporation STX 2,300 $52,477.08 10/1/2020 9/30/2024 Month to Month C24-423 BOC Virgin Islands Economic Development Authority STX 8,048 $72,432.00 4/1/2017 3/31/2027 None C11-386 BIT Berrios Development, LLC STX Tower Space $10,810.80 7/1/2018 6/30/2027 5-yr. Renewal Option C11-382 BIT SBA Towers,USVI, Inc. STX Tower Space $40,379.04 5/1/2009 4/30/2027 (4) 3-yr. Renewal Options C11-380 BIT Reef Broadcasting, Inc. STX Tower Space $41,397.39 4/1/2009 3/31/2029 1-yr. Renewal Option C11-392 BIT Shauma Rental Properties, LLC STX 4,800 $99,600.00 8/1/2016 7/31/2025 None C11-414 BIT SBA Towers,USVI, Inc. STX Tower Space $40,800.00 7/1/2014 6/30/2026 1-yr. Renewal Option C36-445 DOH Ruby J. Lake STX 982 $14,730.00 11/1/2020 10/31/2025 None C36-455 DOH Virgin Islands Housing Authority STX Raw Land $10,399.70 3/1/2022 2/28/2025 (3) 1-yr. Renewal Options C47-369 DHS Fast Foto, Inc. STX 2,590 $56,980.00 10/1/2022 9/30/2027 5-yr. Renewal Option C47-410 DHS Zefo's Enterprises, LLC STX 21,754 $478,588.00 3/1/2014 2/28/2029 10-yr. Renewal Option C47-456 DHS Zefo's Enterprises, LLC STX 3,000 $54,000.00 2/1/2021 1/31/2026 5-yr. Renewal Option C47-438 DHS Luis N. Davila & Ana L. Davila STX 2,150 $43,000.00 7/1/2018 6/30/2029 1-yr. Renewal Option C47-458 DHS Zefo's Enterprises, LLC STX 4,300 $70,821.00 3/1/2021 2/28/2026 5-yr. Renewal Option C29-422 DOJ Orange Grove Real Estate, LLC STX 11,353 $139,641.90 12/1/2021 11/30/2026 5-yr. Renewal Option C29-428 DOJ EJP, LLC STX 14,000 $294,000.00 8/1/2018 6/30/2028 5-yr. Renewal Option C81-391 DOL Castle Coakley Leasing, Inc STX 17,936 $431,505.00 10/1/2010 9/20/2030 1-yr. Renewal Option C2J-015 DLCA P.D.C.M Associate, SE STX 6,000 $91,500.00 11/1/1996 3/31/2027 None C11-361 OCB Christiansted Port Terminal Corp. STX 2,500 $18,000.00 6/1/2007 5/31/2027 None C12-487 OMB Liberty Medical Development, LLC STX 3,800 $114,000.00 12/1/2021 11/30/2026 5-yr. Renewal Option C11-483 OOG Zefo's Enterprises, LLC STX 1,500 $27,000.00 4/1/2022 6/30/2026 5-yr. Renewal Option C35-365 OIG Virgin Islands Housing Finance Authority STX 1,300 $20,085.00 8/1/2007 7/31/2026 2-yr. Renewal Option C2A-161 OLG Virgin Islands Housing Finance Authority STX 1,833 $8,706.75 10/1/1998 6/30/2015 Expired-In Process C2A-198 OLG King Cross Associates, Inc. STX 17,814 $272,635.44 10/1/1983 6/30/2025 1-yr. Renewal Option C21-488 OLG Center Island, LLC STX 9,250 $324,996.00 3/1/2022 2/28/2027 5-yr. Renewal Option C21-377 OLG Virgin Islands Housing Finance Authority STX 292 $3,504.00 9/1/2008 6/30/2018 Expired-In Process Department of Property and Procurement Territorial Space Management Listing Appendix F C11-309 DOP Golden Orange Centers, Inc. STX 5,600 $67,062.00 10/1/1999 9/30/2025 2-yr. Renewal Option C36-519 DOH Annie Henry STX 1,100 $42,000.00 9/1/2023 8/31/2026 (2) 1-yr. Renewal Options C49-316 DPNR Rainbow Plaza, Inc. STX 23,649 $331,086.00 2/1/2000 7/31/2025 2-yr. Renewal Option C65-416 DSPR Virgin Islands Economic Development Authority STX 4,032 $24,192.00 11/1/2015 10/31/2025 2-yr. Renewal Option C74-385 DOT Virgin Islands Public Finance Authority STX 2,250 $27,000.00 6/1/2009 5/31/2017 Expired-In Process C74-497 DOT Gina Dyer-Cintron STX 4,000 $76,000.00 4/1/2022 3/31/2027 5-yr. Renewal Option C11-464 VIEO Zefos Enterprises, LLC STX 3,000 $54,000.00 3/1/2021 2/28/2026 5-yr. Renewal Option C14-406 VIFEMS ALM Holding Company, Inc. STX 5,500 $108,000.00 10/1/2023 9/30/2026 None C14-484 VIFEMS Norris Benjamin, Sr. d/b/a Benjamin Rentals STX 2,400 $30,000.00 4/1/2022 3/31/2026 None C14-505 VIFEMS Axis Development Group, LLC STX 864 $25,920.00 10/1/2022 9/30/2025 None C18-482 VING Sunny Isle Developers, LLC STX 2,018 $64,852.04 12/1/2022 11/31/2024 Expired-In Process C50-317 VIPD Rainbow Plaza, Inc. STX 24,808 $297,696.00 7/27/2000 7/31/2025 5-yr. Renewal Option C50-315 VIPD Michael A. Simmonds Company, Inc. STX 2,400 $26,400.00 7/1/2000 6/30/2021 Expired-In Probate C50-349 VIPD Strand Square, LLC STX 709.2 $11,838.00 10/1/2005 4/30/2025 Expired in Process C50-394 VIPD Wook & Chung Yul Kwon Suh STX 1,250 $18,000.00 6/1/2010 5/31/2025 Expired-Moving Out C50-405 VIPD Hannah's Rest Properties, Inc. STX 5,670 $45,360.00 6/1/2013 5/31/2025 Expired-In Process C50-441 VIPD Shuama Rental Properties, LLC STX 9,000 $194,400.00 12/1/2024 11/30/2025 1-yr Renewal Option C50-330 VIPD Gertrude T. Gumbs STX 5,100/6,692 Parking $96,742.92 2/1/2003 1/31/2026 None C50-402 VIPD Jolly Hill Realty Corp. STX 2,760 $46,920.00 4/1/2012 3/31/2016 Expired-In Process C50-400 VIPD Rainbow Plaza, Inc. STX 2,701 $34,412.00 12/1/2011 7/31/2025 5-yr. Renewal Option C2J-444 PSC Zefo's Enterprises, LLC STX 3,000 $54,000.00 11/1/2020 10/31/2025 5-yr. Renewal Option C11-364 VITEMA 7 & 9 King Street Corporation STX 8,996 $170,924.00 10/1/2012 9/30/2025 1-yr. Renewal Option C28-376 VITEMA Office of Territorial Public Defender STX 2,100 $18,900.00 1/12/2008 11/30/2027 1-yr. Renewal Option C74-457 DOT Prime Storage St. Croix, LLC STX 200 $4,073.88 1/1/2023 12/31/2026 1-yr. Renewal Option C81-462 DOL Prime Storage St. Croix, LLC STX 200 $4,073.88 1/1/2023 12/31/2026 1-yr. Renewal Option C29-473 DOJ Prime Storage St. Croix, LLC STX 50 $1,655.04 1/1/2023 12/31/2026 1-yr. Renewal Option C29-474 DOJ Prime Storage St. Croix, LLC STX 50 $1,655.04 1/1/2023 12/31/2026 1-yr. Renewal Option C29-475 DOJ Prime Storage St. Croix, LLC STX 200 $4,073.88 1/1/2023 12/31/2026 1-yr. Renewal Option C29-476 DOJ Prime Storage St. Croix, LLC STX 200 $4,073.88 1/1/2023 12/31/2026 1-yr. Renewal Option C11-477 VIEO Prime Storage St. Croix, LLC STX 300 $5,028.72 1/1/2023 12/31/2026 1-yr. Renewal Option C36-489 DOH Prime Storage St. Croix, LLC STX 100 $2,800.80 12/1/2022 11/30/2026 1-yr. Renewal Option C36-490 DOH Prime Storage St. Croix, LLC STX 200 $4,073.88 12/1/2022 11/30/2026 1-yr. Renewal Option C36-491 DOH Prime Storage St. Croix, LLC STX 200 $4,073.88 12/1/2022 11/30/2026 1-yr. Renewal Option C36-492 DOH Prime Storage St. Croix, LLC STX 250 $4,710.36 12/1/2022 11/30/2026 1-yr. Renewal Option C36-493 DOH Prime Storage St. Croix, LLC STX 200 $4,073.88 12/1/2022 11/30/2026 1-yr. Renewal Option C36-494 DOH Prime Storage St. Croix, LLC STX 200 $4,073.88 12/1/2022 11/30/2026 1-yr. Renewal Option C36-496 DOH Prime Storage St. Croix, LLC STX 200 $4,073.88 12/1/2022 11/30/2026 1-yr. Renewal Option C27-495 IRB Prime Storage St. Croix, LLC STX 250 $4,573.20 12/1/2022 11/30/2025 None C36-486 DOH (VIBNL) Golden Orange Centers, Inc. STX 1,400 $19,200.00 9/1/2022 8/31/2027 5-yr. Renewal Option C36-501 DOH Virgin Islands Housing Authority STX Raw Land $4,200.00 8/1/2022 6/30/2024 Expired C36-498 DOH Fast Foto, Inc. STX 5,040 $129,180.00 7/1/2022 6/30/2026 1-yr. Renewal Option C36-499 DOH Center Island, LLC STX 4,812 $120,300.00 7/1/2022 6/30/2026 1-yr. Renewal Option C36-500 DOH Castle Coakley Leasing, Inc. STX 1,700 $34,000.08 7/1/2022 6/30/2026 1-yr. Renewal Option C36-504 DOH Liberty Medical Development, LLC STX 3,650 $124,100.00 8/1/2022 7/31/2026 1-yr. Renewal Option C08-436 EOS Carribean Cinemas of the V.I., Inc. d/b/a Market Square East Theaters STX 6,692 $224,315.84 3/1/2020 8/31/2030 1-yr. Renewal Option C36-508 DOH Rizalina Batenga STX 1,500 $42,000.00 5/1/2023 4/30/2027 1-yr. Renewal Option C47-503 DHS Zefo's Enterprises, LLC STX 3,000 $60,000.00 7/1/2023 6/30/2028 5-yr. Renewal Option C47-518 DHS Center Island, LLC STX 3,640 $129,474.80 8/1/2023 7/31/2028 1-yr. Renewal Option C36-502 DOH Henry Property Holdings, LLC STX 10,345 $248,280.00 8/1/2023 7/31/2028 1-yr. Renewal Option C40-506 DOE Distance Freight Incorporated STX 6,000 $162,000.00 6/1/2023 5/31/2028 1-yr. Renewal Option C36-512 DOH Center Island, LLC STX 2,500 $54,000.00 6/1/2023 5/31/2026 (2) 1-yr. Renewal Options C36-516 DOH Fast Foto, Inc. STX 1,290 $25,800.00 8/1/2023 7/31/2025 1-yr. Renewal Option C36-509 DOH Cyclohexane, LLC STX 1,000 $30,000.00 8/1/2023 7/31/2026 1-yr. Renewal Option C50-513 VIPD Zefo's Enterprises, LLC STX 56,600 70,000.00 6/1/2026 5/31/2036 5-yr. Renewal Option T24-451 BOC Waterfront 72 Kronprindsens Gade, LLC STT 4,215 $180,000.00 6/1/2021 5/31/2026 1-yr. Renewal Option T16-407 BIT St. Thomas Properties, LLC STT 5,000 $115,000.00 4/1/2022 3/31/2027 5-yr. Renewal Option T16-429 BIT SBA Towers USVI II, LLC STT Tower Space $29,642.40 6/1/2016 5/31/2025 Expired in Process T16-371 BIT Royale Systems, LLC STT Tower Space $146,400.00 12/1/2008 11/30/2026 5-yr. Renewal Option T16-416 BIT Choice Communications, LLC STT Tower Space $43,200.00 7/1/2014 6/30/2015 Expired-In Process J16-014 BIT SBA Towers USVI II, LLC STJ Tower Space $51,720.60 8/1/2009 7/31/2027 None T27-382 BIR First Bank Puerto Rico STT 21,800 $555,682.00 8/1/2010 12/31/2026 5-yr. Renewal Option T27-385 BIR St. Thomas Properties, LLC STT 2,300 $50,600.00 12/1/2009 11/30/2026 5-yr. Renewal Option T27-518 BIR Virgin Islands Port Authority STT 1,368 $12,000.00 6/3/2024 6/2/2025 10-yr. Renewal Option T50-452 BMV Tutu Park Limited STT 2,760 $63,480.00 7/1/2021 6/30/2026 5-yr Renewal Option T40-370 DOE Lindon Corporation STT 2,700 $53,055.00 8/15/2011 8/14/2026 1-yr Renewal Option T40-457 DOE Tutu Park Limited STT 8,592 $179,000.00 9/30/2022 8/31/2025 (2) 3-yr. Renewal Options T40-456 DOE Virgin Islands Port Authority STT 10,240 $286,748.00 12/31/2022 11/30/2027 5-yr. Renewal Option T40-468 DOE Yacht Haven USVI, LLC STT 7,083 $226,656.00 3/1/2023 2/28/2028 2-yr. Renewal Option T07-414 ES Lockhart Realty STT 4,641 $102,102.00 6/1/2012 5/31/2029 2-yr. Renewal Option J92-018 ES St. John Marketplace STJ 455 $30,030.00 12/1/2015 11/30/2025 3-yr. Renewal Option T36-251 DOH Elaine Co., Inc. STT 3,500 $49,872.00 11/1/1993 10/31/2027 5-yr. Renewal Option T36-235 DOH Elaine Co., Inc. STT 7,000 $105,000.00 7/1/1992 9/30/2027 5-yr. Renewal Option T36-423 DOH Elaine Co., Inc. STT 7,000 $105,000.00 12/1/2014 11/30/2027 5-yr. Renewal Option T36-311 DOH Tutu Park Limited STT 1,050 $21,000.00 10/1/1997 1/14/2025 Expired in Process T36-427 DOH Tutu Park Limited STT 292 $6,000.00 1/1/2015 12/31/2023 Month to Month T36-448 DOH Leroy Smith STT 9,000 $108,000.00 1/1/2021 12/31/2023 1-yr. Renewal Option T36-466 DOH/ VIBNL Grupo Edifica Corporation, Inc. STT 2,865 $85,950.00 7/1/2023 6/30/2028 5-yr. Renewal Option T36-470 DOH Medical Arts Complex, Inc. STT 1,450 $43,790.00 8/1/2023 7/31/2028 None T36-261 DOH Ross Estates Limited Partnership STT 442 $9,503.00 6/1/1994 5/31/2012 Month to Month T36-390 DOH Ross Estates Limited Partnership STT 900 $16,200.00 11/1/1993 10/31/2012 Month to Month T36-279 DOH Ross Estates Limited Partnership STT 980 $21,070.00 7/1/1996 6/30/2012 Month to Month T36-332 DOH Ross Estates Limited Partnership STT 1,090 $16,777.60 8/1/2003 7/31/2011 Month to Month T36-425 DOH Ross Estates Limited Partnership STT 2,100 $37,800.00 11/1/2014 10/31/2020 Month to Month T36-426 DOH Ross Estates Limited Partnership STT 4,740 $101,910.00 11/1/2014 10/31/2020 Month to Month T47-334 DHS Virgin Islands Housing Authority STT 4,105 $7,800.00 5/1/2004 12/31/2024 None T47-353 DHS Virgin Islands Housing Authority STT 2,000 $2,400.00 10/1/2018 12/31/2024 None T47-308 DHS Virgin Islands Housing Authority STT 1,010 $2,400.00 12/1/2006 12/31/2024 None J47-011 DHS Virgin Islands Housing Authority STJ 1,056 $1.00 6/1/2021 12/31/2025 1-yr. Renewal Option T29-437 DOJ Cleone H. Creque and Tanyacleone Creque Hodge STT 3,963 $18,600.00 1/9/2017 1/8/2027 (2) 5-yr. Renewal Options T29-322 DOJ St. Thomas Properties, LLC STT 10,448 $293,154.94 10/1/2015 9/30/2025 3-yr. Renewal Option T29-242 DOJ Employees Retirement System of the GVI STT 22,634 $479,833.44 12/1/1989 11/30/1998 Expired-In Process T81-173 DOL Kenneth Sweeney & Conrad Watt STT 17,000 $250,435.20 8/1/2012 7/31/2027 1-yr. Renewal Option T29-202 DOP Government Employees Retirement System STT 10,870 $139,680.00 10/1/2022 9/30/2027 (3) 5-yr. Renewal Options T48-330 DPNR Cyril V. Francois Associates , LLC STT 1,405 $36,529.32 2/1/2013 1/31/2026 2-yr. Renewal Option T48-450 DPNR VIYA STT 15,000 $300,000.00 7/1/2021 12/31/2023 None T48-460 DPNR Tropical Marine, Inc. STT 2,080 $48,000.00 7/1/2022 6/30/2024 2-yr. Renewal Option T20-417 LEPC St. Thomas Properties, LLC STT 2,189 $47,063.50 5/15/2014 5/14/2027 1-yr. Renewal Option T21-441 OLG St. Thomas Properties, LLC STT 3,890 $99,195.00 6/1/2018 5/31/2025 Expired in Process T21-444 OLG St. Thomas Properties, LLC STT 9,500 $300,675.00 3/1/2020 12/31/2029 5-yr. Renewal Option T21-420 OLG St. Thomas Properties, LLC STT 1,200 $31,080.00 10/1/2013 9/30/2028 5-yr. Renewal Option T21-315 OLG St. Thomas Properties, LLC STT 8,740 $226,366.00 12/16/2003 9/30/2028 5-yr. Renewal Option J21-012 OLG Islandia Building, Inc. STJ 1,500 $93,570.00 6/1/2008 5/31/2027 1-yr. Renewal Option T12-125 OMB United States Postal Service STT 7,014 $1.00 11/28/1978 9/30/2027 5-yr. Renewal Option T11-412 OVA Elaine Co. Inc. STT 1,500 $45,000.00 9/1/2011 8/31/2027 5-yr. Renewal Option T11-449 VIEO St. Thomas Properties, LLC STT 1,584 $47,916.00 7/1/2021 6/30/2026 5-yr. Renewal Option T18-324A VING St. Thomas Properties, LLC STT 700 $24,323.25 4/1/2006 3/31/2028 5-yr. RenewalOption T50-399 VIPD Humane Society of St. Thomas STT 22,561 $1.00 1/1/2011 12/31/2061 2-yr. Renewal Option T50-461 VIPD St. Thomas Liquor Co., Ltd. STT 9,900 $341,000.00 11/1/2022 10/31/2027 1-yr. Renewal Option T50-465 VIPD Gottlieb's Quickway Service Center, Inc. STT 2,387 $78,000.00 2/1/2023 1/31/2028 1-yr. Renewal Option T50-369 VIPD First Bank Puerto Rico STT 538 $1.00 8/1/2008 7/31/2013 Expired-In Process VIPD Government Employees Retirement System STT 1,992 $107,220.00 8/1/2024 7/31/2027 (2) 1-yr Renewal Options VIPD Government Employees Retirement System STT 1,500 $69,720.00 8/1/2024 7/31/2027 (2) 1-yr Renewal Options T50-350 VIPD Virgin Islands Housing Authority STT 3,848 $1.00 9/1/2013 8/31/2016 Expired-In Process T50-349 VIPD Ross Estates Limited Partnership STT 1,898 $35,188.92 10/1/2010 9/30/2022 Expired-In Process T2J-255 VIPSC LAB Management, LLC STT 4,148 $65,579.88 8/1/2020 7/31/2028 5-yr Renewal Option T27-265 BIR Prime Storage St. Thomas, LLC STT 9,200 $97,380.00 1/1/2022 12/31/2025 None T81-347 DOL Prime Storage St. Thomas, LLC STT 450 $8,796.00 3/1/2022 12/31/2026 1-yr Renewal Option T26-514 DLCA Prime Storage St. Thomas, LLC STT 200 $5,508.00 3/27/2023 12/31/2025 1-yr Renewal Option T26-515 DLCA Prime Storage St. Thomas, LLC STT 200 $6,048.00 3/27/2023 12/31/2025 1-yr Renewal Option T11-516 OCB Prime Storage St. Thomas, LLC STT 300 $8,664.00 8/1/2023 12/31/2025 None T2J-509 PSC Prime Storage St. Thomas, LLC STT 100 $4,548.00 1/1/2022 12/31/2026 1-yr. Renewal Option T11-517 VIEO Prime Storage St. Thomas, LLC STT 200 $7,584.00 8/1/2023 12/31/2024 1-yr. Renewal Option T29-378 DOJ Prime Storage St. Thomas, LLC STT 300 $8,796.00 10/1/2022 12/31/2025 1-yr Renewal Option T29-513 DOJ Prime Storage St. Thomas, LLC STT 400 $11,628.00 10/1/2022 12/31/2025 1-yr Renewal Option T50-469 T36-501 DOH Prime Storage St. Thomas, LLC STT 100 $4,068.00 1/1/2022 12/31/2024 Expired Renewal Option in Process T14-503 VIFEMS Prime Storage St. Thomas, LLC STT 250 $8,364.00 1/1/2022 12/31/2025 None T50-511 VIPD Prime Storage St. Thomas, LLC STT 450 $5,460.00 1/1/2022 12/31/2025 1-yr Renewal Option TOTAL 153 $12,452,400.91 Department of Property and Procurement FY2025 Budget Testimony 1 Appendix G ~ FY 2025 Property Acquisitions Scheduled to Close FY 2025 Dept. of Labor Est. Kronprindsens Gade, St. Thomas 2,500,000.00 Dept. of Planning & Natural Resources Est. Carolina, St. John $500,000.00 Dept. of Property & Procurement No. 9A-6 Est. Nazareth, St. Thomas $1,800,000.00 Dept. of Planning & Natural Resources Maroon Ridge $17,000,000.00 Total $21,800,000.00 Appendix H ~ FY 2025 GVI Vehicles and Vessels GVI Vehicles and Vessels Type Description Number By Vehicle Regular Vehicles 1695 Heavy Equipment 45 Vans/Buses 112 Commercial Vehicles 24 Marine Vessels 22 Total Vehicles and Vessels 1899 By Fuel Unleaded Gasoline 1641 Electric 32 Flex Fuel 15 Diesel (includes Marine Vessels) 211 Total Vehicles and Vessels 1899 By District St. Croix 836 St. Thomas/St. John 1063 Total Vehicles and Vessels 1899 VESSEL NAME YEAR DEPT DISTRICT LOCATION Make/Model Boston Whaler 2015 DPNR STT Boat Yard Crown Bay, St. Thomas Boston Whaler Metal Craft Interceptor 2022 DPNR STT Boat Yard Crown Bay, St. Thomas Metal Craft Interceptor Safe Boat 2007 DPNR STT Boat Yard Crown Bay, St. Thomas Safe Boat Yamaha Wave Runner 2022 DPNR STT Boat Yard Crown Bay, St. Thomas Yamaha Wave Runner Yamaha Wave Runner 2022 DPNR STT Boat Yard Crown Bay, St. Thomas Yamaha Wave Runner Boston Whaler 2015 DPNR STT 6003 Anna's Hope, St. Croix Boston Whaler Metal Craft Interceptor 2022 DPNR STX 6004 Anna's Hope, St. Croix Metal Craft Interceptor Safe Boat 2007 DPNR STX 6005 Anna's Hope, St. Croix Safe Boat Boston Whaler 2015 DPNR STX 6006 Anna's Hope, St. Croix Boston Whaler Boston Whaler 2015 DPNR STX 6007 Anna's Hope, St. Croix Boston Whaler Boston Whaler 2004 DPNR STX 6008 Anna's Hope, St. Croix Boston Whaler Hydro Sport/Mono Hull 2002 DPNR STX 6009 Anna's Hope, St. Croix Hydro Sport/Mono Hull Yamaha Wave Runner 2022 DPNR STX 6010 Anna's Hope, St. Croix Yamaha Wave Runner Yamaha Wave Runner 2022 DPNR STX 6011 Anna's Hope, St. Croix Yamaha Wave Runner Mission 2004 DPNR STX 6012 Anna's Hope, St. Croix Mission/34Ft Liston "Hunte " Sprauve Star or Life 2011 DOH STT Port Authority Dock, St. John Creek GC5OA Ambulance Boat Red Hook 1 2013 DPW STT Urman Victor Fredericks Marine Terminal, Red Hook, St. Thomas Midship Marine/85ft Catamaran Hull - 200 Passenger Ferry Cruz Bay 1 2013 DPW STJ Loredon Lorence Boynes Sr. Dock, Cruz Bay, St. John Midship Marine/85ft Catamaran Hull - 200 Passenger Ferry Midnight Express Policy Intercept 1999 VIPD STX East Street. Christiansted, St. Croix Midnight Express/Open Cuddy Law Enforcement Safe Boat 2002 VIPD STX East Street. Christiansted, St. Croix Defender Class Vessel/Deep-V/Foam Collar Zodiac/ Pro 12 2012 VIPD STX East Street. Christiansted, St. Croix Zodiac/Pro 12 with Pontoons Renegade Policy Interceptor 2023 VIPD STX East Street. Christiansted, St. Croix Renegade Power Boat/Open Cuddy GVI VESSELS Appendix H