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1 Estate Misgunst & Lerkenlund Road Repair Jomo McClean Rehabilitation of Road - (Drainage Improvements, Paving and Striping) (Segments of Route 27 - Hull Bay' Road Segment of Route 40 west of Drake's Seat) Construction in Progress-80% Completed Grace Civil - Currently awaiting a gabion basket wall proposal from the contractor to establish a change order for monetary compensation and time extension for the project; Grace Civil 1,000,000.00 $ Construction 2 Estate Hope Road Repair Jomo McClean Rehabilitation of Road - (Drainage Improvements, Paving and Striping) (Segments of Route 30 West of intersection with Route 318) Construction in Progress-90% Completed IRC - Task Order Contractor mobilized on project site 03/02/2022 and began construction activities on 03/04/2022; Project is slated to be completed by the end of March 2022. Island Roads Corporation 600,000.00 $ Construction 3 Estate Pearl Road Repairs Jomo McClean Rehabilitation of Road - (Drainage Improvements, Paving and Striping) (West of intersection of Route 33 and Route 301, heading Bordeaux) Design in Progress- 50% Completed IRC - Task Order to be issued May 2022 TBD 300,000.00 $ Design 4 Estate Frenchman's Bay Road Repairs Jomo McClean Rehabilitation of Road- (Drainage Improvements, Paving and Striping) (Segments of Route 30 - East of Intersection with Route 315 pass Limetree entrance ending at the top of Donkey Hill) Construction in Progress-90% Completed. Paving Complete. Striping to be completed. Grace Civil 450,000.00 $ Construction 5 Estate St Peter & Lilliendahl/Marienhoj Jomo McClean Rehabilitation of Road- (Drainage Improvements, Paving and Striping) (Segments of Route 33 - Lionel Berry Scenic Drive; Segments of George Mena Drive) Project in construction- 25% Completed IRC - Contractor mobilized on project site and began concrete road excavation for certain areas throughout the project limits on December 6, 2021; Completed concrete work by December 22, 2021; Project is currently on hold. Island Roads Corporation 700,000.00 $ Construction 6 Estate Mandahl Road Repairs Jomo McClean Rehabilitation of Road-(Drainage Improvements, Paving and Striping) (Segments of Route 42 - West of intersection with Route 40 ending at Yvonne Bowsky School) Project in construction- 25% Completed IRC - Contractor began construction activities on January 20, 2022; Project is currently in the striping phase; Striping completed April 6, 2022. Island Roads Corporation 450,000.00 $ Construction 7 Estate Lilliendahl Road Repairs Jomo McClean Rehabilitation of Road (Drainage Improvements, Paving and Striping) (Segments of Roads in Estate Lilliendahl North of Scott Free roads intersect with NTP has been issued on 02/04/22. Anticipate to start in 60 days. Project is currently on hold. Island Roads Corporation 400,000.00 $ On Hold 8 Estate Smith Bay Road Repairs Jermaine McClean Rehabilitation of Road-(Drainage Improvements, Paving and Striping) (Segments of Route 383 - Frydendahl Drive west of intersection with Route 388 Coki Point Road; Segments of concrete Roadways south of Route 38 across from Margaritaville) Design In Progress- 35% completed TBD 700,000.00 $ Design 9 1st Avenue Road Repair Jomo McClean Rehabilitation of Road (Drainage, Milling, Paving & Sidewalk Repairs) Design in Progress- 75% Completed. Design Build RFP to be issued 4/22/22 TBD 2,000,000.00 $ Design 10 5-21 Estate Lilliendahl & Marienhoj #3 Little No Jomo McClean Rehabilitation of Road-(Drainage Improvement, Paving and Striping) IRC - Notice to Proceed was executed on February 4, 2022; Project is currently on hold. Island Roads Corporation 300,000.00 $ On Hold 11 Prindsens Gade Estate Road Repair Jomo McClean Rehabilitation of Road (Milling and Paving) Construction in Progress-Paving Complete. Striping to be completed. Grace Civil 300,000.00 $ Construction 12 Hospital Ground Road Repair Jomo McClean Rehabilitation of Road-(Milling and Paving) Construction in Progress-95% completed. Paving Complete. Striping to be completed. Grace Civil 300,000.00 $ Construction 13 NorthStar Village Road Repair Jomo McClean Rehabilitation of Road (Milling and Paving) Task Order to be issued May 2022. Anticipate to May 2022. TBD 400,000.00 $ On Hold 16 Estate Carolina- Coral Bay Road Repairs - St. John Jomo McClean Rehabilitation of Road (Milling and Paving) IRC - Task Order to awarded Mar 22; Contractor currently paving Island Roads Corporation 400,000.00 $ Construction 17 Centerline Road - St. John Jomo McClean Rehabilitation of Road (Milling and Paving) IRC - Task Order to awarded Mar 22; Contractor currently paving Island Roads Corporation 400,000.00 $ Construction Debt Service Reserve Excess Funds (Act 8454) No Project Name Project Lead Project Description Project Activity TOTAL ST. THOMAS/ST. JOHN DEBT SERVICE PROJECTS $8,700,000.00 Construction Contractor Award Amount Project Status St. Thomas/St. John District Debt Service Reserve Excess Funds (Act 8454) No Project Name Project Lead Project Description Project Activity Construction Contractor Award Amount Project Status 1 Upper Love Road repairs Eran Flemming Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) The status of this project remains the same. All roads were paved. Project is 98% complete, the striping remains to be completed Marco St. Croix $499,968.72 Construction 2 Mt. Pleasant East Road repairs Haldor Farquhar Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The roads were paved. Payment was made to VIAPCO VIAPCO $205,000.00 Completed 3 Whim Road Repairs Eran Flemming Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) This project is 100% completed. There was some failure in the road and it was repaired. Marco St. Croix $350,000.00 Completed 4 Stawberry Hill Road Repairs Eran Flemming Rehabilitation of Roadway - Resurfacing road The project is completed. 100% complete. The drainage infrstructure was installed and the roads paved. Payment was submitted and the contractor was paid. This project has been closed out. VI Paving $200,000.00 Completed 5 Estate Richmond Road Repairs Haldor Farquhar Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) Project was awarded to VIAPCO through the Task Order Contract.Project is 100% completed. Contractor has received his final Payment VIAPCO $350,000.00 Completed 6 Union & Mt. Washington Road Repairs Haldor Farquhar Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The contractor has received payment. VIAPCO $350,000.00 Completed 7 Estate St.John Road repairs Eran Flemming Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The drainage infrstructure was installed and the roads paved. Payment was submitted and the contractor was paid. This project has been closed out. Marco St. Croix $144,295.41 Completed 8 Calquohound Road repairs Eran Flemming Rehabilitation of Roadway - (Drainage Improvements, Paving and Striping) This project was completed in the month of February. The contractor has submitted an invoice and it is presently being processed . Project is 100% complete. Marco St. Croix $149,660.41 Completed 9 William's Delight Road Repairs Eran Flemming Rehabilitation of Roadway -(Drainage Improvements, Paving and Striping) Status of Project remains the same. Design has not started. Design is 0% completed. Commissioner asked to hold project TBD $450,000.00 On Hold 10 Catherine's Rest Road Repairs Route 83, the road leading into Catherine's Rest Community Eran Flemming Rehabilitation of Roadway - Route 83, the road leading into Catherine's Rest Community (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The drainage infrstructure was installed and the roads paved. Payment was submitted and the contractor was paid. Project has been closed out. VI Paving $749,234.19 Completed 11 Campo Rico Road Repairs At Campo Rico in the vicinity of Plot No. 300 Eran Flemming Rehabilitation of Roadway - Campo Rico in the vicinity of Plot No. 300 (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The drainage infrstructure was installed and the roads paved. Payment was submitted and the contractor was paid. This project has been closed out. VI Paving $793,383.53 Completed 12 Work & Rest Residential Road Repairs Eran Flemming Rehabilitation of Roadway - Area surrounding Plots 269-500 (Drainage Improvements, Paving and Striping) The project is completed. 100% complete. The drainage infrstructure was installed and the roads paved. Payment was submitted and the contractor was paid. This project has been closed out. VI Paving $400,000.00 Completed 13 Estate LaReine Residential Road Repairs - Phase-2 Eran Flemming New Roadway(Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) Construction in progress-90% completed. Contractor has paved all the roads and installed all drainage. The striping remains to be completed VI Paving $1,192,187.00 Construction 14 Estate Bugby Hole Residential Road Repairs - Phase-2 Eran Flemming New Roadway (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) Construction in Progress- 10% completed. VI Paving $1,750,635.00 Construction 15 Estate Herman Hill Residential Road Repairs - Phase-2 Eran Flemming New Roadway (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) The project was re-solicited and V.I.Paving won the bid. P&P is now preparing the executed contract. VI Paving $1,151,073.00 Contract Execution 16 St. Georges Villas Residential Road Repairs- Phase-2 Eran Flemming New Roadway (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) Project is 100% completed Drainage project is looking good. Heights Construction and Supply, Inc. $387,831.00 Completed TOTAL ST. CROIX DISTRICT DEBT SERVICE PROJECTS $9,123,268.26 St. Croix District 1 Mandahl Road - Additional Jomo McClean Rehabilitation of Road (Milling, Paving & Striping) Work Completed 3/2022 Island Roads Corporation (Task Order) $574,808.93 Completed 2 Centerline Road - St John (Previously 1st Avenue) Jomo McClean Rehabilitation of Road (Milling and Paving) Work in Progress-commenced 3/2022 Island Roads Corporation (Task Order) $2,000,000.00 Construction 3 Hull Bay - Additional Jomo McClean Rehabilitation of Road (Milling and Paving) Work to Resume May 2022. Change Order under review for retaining wall construction Grace Civil (Task Order) $649,242.23 On Hold 4 Estate Pearl - Additional Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $376,753.78 Pending 5 RLS Intersection: Alton Adams Drive Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $185,000.00 Pending 6 Palm Straede Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $456,976.89 Pending 7 Hidden Valley - Upper Road Jomo McClean Rehabilitation of Road (Milling and Paving) Work in Progress-90% Completed. Paving complete; Striping pending Grace Civil (Task Order) $714,881.32 Construction 8 Hidden Valley - Lower Jomo McClean Rehabilitation of Road (Milling and Paving) Work in Progress-90% Completed. Paving complete; Striping pending Grace Civil (Task Order) $472,949.05 Construction 9 Donoe Road - Top Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $383,981.17 Pending 10 Donoe Road - Bottom Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $209,563.97 Pending 11 Neltjeberg Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Rumina Construction $385,135.91 Pending 12 Altona - Annas Fancy (Mahogany Estate) Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence June 2022 Island Roads Corporation (Task Order) $987,282.44 Pending 13 New Tutu (Monster Hill) - Phase 1 Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence May 2022 Grace Civil (Task Order) $737,359.31 Pending 14 New Tutu (Monster Hill) - Phase 2 Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence May 2022 Grace Civil (Task Order) $523,236.22 Pending 15 Contant - Phase 1 Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence May 2022 Grace Civil (Task Order) $997,648.61 Pending 16 Contant - Phase 2 Jomo McClean Rehabilitation of Road (Milling and Paving) Work to commence May 2022 Grace Civil (Task Order) $713,314.72 Pending 17 Nicholas Friday Memorial Drive Jomo McClean Rehabilitation of Road (Milling and Paving) Work in Progress-90% Completed. Paving Completed; Striping is Pending Grace Civil (Task Order) $505,210.92 Construction American Rescue Plan Act (ARPA) Funds No Project Name Project Lead Project Description Project Activity Construction Contractor Award Amount Project Status St. Thomas/St. John District TOTAL ST. THOMAS/ST. JOHN ARPA PROJECTS $10,873,345.47 American Rescue Plan Act (ARPA) Funds No Project Name Project Lead Project Description Project Activity Construction Contractor Award Amount Project Status 1 King Street Road: Basin Triangle to Time Square Eran Flemming Rehabilitation of Road (Milling, Paving & Striping) Construction in Progress- 80% Completed. The roadway has been milled and paved. The striping remains to be done. Project is done under the Task Order Contract. VI Paving $428,658.09 Construction 2 Northside Road (Rt. 75): Golden Rock Signal to Basin Triangle Eran Flemming Rehabilitation of Road (Milling, Paving & Striping) Construction in Progress- 35% CompletedThe roadway has been milled and the paved . The striping will be done once the roads are paved.. Project is done under the Task Order Contract. VI Paving $642,377.25 Construction 3 Northside Road: Five Corners Signal to Golden Rock Signal Eran Flemming Rehabilitation of Road (Milling, Paving & Striping) Construction in Progress-20% Completed. Commenced 3/18/2022. Project is done under the Task Order Contract. VI Paving $587,364.96 Construction 4 East End Road: Buccaneer Hotel to Chenay Bay Eran Flemming Rehabilitation of Road (Milling, Paving & Striping) Design 100 % Completed. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $1,804,006.26 Pending 5 East End Road: Chenay Bay to Coakley Bay Eran Flemming Rehabilitation of Road (Milling, Paving & Striping) Work is projected to commence in April 2022. Awaiting Sub-Agreement from OMB. TBD $864,176.88 Pending 6 East End/South Shore Road: Grassy Point to Low Water Crossing at Union & Mt. Washington Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $474,051.60 Pending 7 Union & Mt. Washington Repairs - Phase 2 Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Construction in Progress- Project is done under the Task Order Contract. VIAPCO $792,642.80 Construction 8 Work & Rest - Phase 2 Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $136,023.60 Pending 9 Hermon Hill Road - Phase 4 Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $555,258.80 Pending 10 Campo Rico - Phase 2 Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $371,949.06 Pending 11 Upper Love Road - Phase 2 Eran Flemming Rehabilitation of Road (Milling and Paving) Act 8454 Project Continued. Awaiting Sub- Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $269,624.00 Pending 12 Peter's Rest Residential Road Eran Flemming Rehabilitation of Road (Milling and Paving) Work is projected to commence in June 2022. Awaiting Sub-Agreement from OMB. TBD $427,567.14 Pending 13 Estate Richmond Road: Vicinity of Property and Procurement Eran Flemming Rehabilitation of Road (Milling and Paving) Construction in Progress- 80% Completed. Project is done under the Task Order Contract. VIAPCO $389,081.20 Construction 14 Estate St Georges Road Repairs - Phase 3 Eran Flemming Rehabilitation of Road (Milling and Paving) Work is projected to commence in July 2022. Awaiting Sub-Agreement from OMB. TBD $1,535,140.50 Pending 15 Queen Mary Hwy: UVI to Central Eran Flemming Rehabilitation of Road (Milling and Paving) Construction in Progress- 95% complete. The striping remains to be done. Marco St. Croix $745,000.00 Construction 16 Queen Mary Hwy: Paradise Intersection Eran Flemming Rehabilitation of Road (Milling and Paving) Awaiting Sub-Agreement from OMB to have the funds alotted for the project. Once this occurs, the project can commence. TBD $35,000.00 Pending St. Croix District TOTAL ST. CROIX ARPA PROJECTS $10,057,922.14