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SLFRF Compliance Report - SLT-6922-P&E Report-Q1 2022 Report Period : Quarter 1 2022 (January-March) Recipient Profile Recipient Information Recipient UEI NE9CJJMDMP65 Recipient TIN 660431678 Recipient Legal Entity Name Virgin Islands Recipient Type FAIN CFDA No./Assistance Listing Recipient Address NO. 21 KONGENS GADE Recipient Address 2 Recipient Address 3 Recipient City ST THOMAS Recipient State/Territory VI Recipient Zip5 00802 Recipient Zip+4 6487 Recipient Reporting Tier Tier 1. States, U.S. territories, metropolitan cities and counties with a population that exceeds 250,000 residents Discrepancies Explanation Who approves the budget in your jurisdiction? Executive Is your budget considered executed at the point of obligation? No Is the Recipient Registered in SAM.Gov? Yes Project Overview Does your jurisdiction have projects to report as of this reporting period? My jurisdiction has projects to report Project Name: Gift Cards for Vaccination Project Identification Number 000003 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1-COVID-19 Vaccination Status To Completion Completed 50% or more Adopted Budget $2,520,175.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $2,520,175.00 Total Cumulative Expenditures $2,520,175.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Provide $250 gift cards per person for vaccination. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The Territory experienced a need to promote vaccination efforts throughout the islands. This project offered gift cards as incentive for receiving COVID-19 vaccinations. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: VAX to Win Lottery Project Identification Number 000004 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1-COVID-19 Vaccination Status To Completion Completed 50% or more Adopted Budget $2,250,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $2,250,000.00 Total Cumulative Expenditures $2,250,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VAX to Win Lottery - incentives for increased vaccination within the Territory. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "The Territory experienced a need to promote vaccination efforts throughout the islands. This project offered the "Vax to WIN" incentive program for receiving COVID-19 vaccinations." Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Vaccine Incentives Project Identification Number 000006 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1-COVID-19 Vaccination Status To Completion Completed Adopted Budget $63,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $63,000.00 Total Cumulative Expenditures $63,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Provide monetary incentives for employees to get vaccinated. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The Territory experienced a need to promote vaccination efforts throughout the islands. This project offered an incentive program for receiving COVID-19 vaccinations. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: COVID-19 Testing Project Identification Number 000040 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.2-COVID-19 Testing Status To Completion Completed less than 50% Adopted Budget $823,075.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $823,075.00 Total Cumulative Expenditures $0.00 Current Period Obligations $823,075.00 Current Period Expenditures $0.00 Project Description "Various laboratories testing of Virgin Islands Department of Education (VIDE) students and staff, and The University of the due to the COVID-19 Pandemic, in preparation for the return of in person classes." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 recommendations include regular COVID-19 testing especially in indoor and congregate settings or events where social distancing is difficult. This project provides funding for COVID-19 testing of employees required to work in person. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: COVID-19 Testing Project Identification Number 000042 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.2-COVID-19 Testing Status To Completion Completed Adopted Budget $187,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $187,000.00 Total Cumulative Expenditures $187,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Monetary incentive for employees to get vaccinated. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 recommendations include regular COVID-19 testing especially in indoor and congregate settings or events where social distancing is difficult. This project provides funding for COVID-19 testing of employees required to work in person. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Bio Defense Air Filtration System Project Identification Number 000014 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.4-Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, Child care facilities, etc.) Status To Completion Completed less than 50% Adopted Budget $228,520.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $228,520.00 Total Cumulative Expenditures $0.00 Current Period Obligations $228,520.00 Current Period Expenditures $0.00 Project Description Installation of a bio filtration system to improve indoor air quality by attacking viruses and bacteria in DPW public offices. What is the Total expected capital expenditure, including pre-development costs, if applicable $228,520.00 Type of capital expenditures, based on the following enumerated uses Installation and improvement of ventilation systems What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will address public health by reducing the spread of COVID-19 in public DPW offices through improving indoor air quality by attacking viruses and bacteria. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Project Name: VIBE COVID-19 Mitigation Project Identification Number 000016 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.4-Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, Child care facilities, etc.) Status To Completion Completed less than 50% Adopted Budget $100,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $100,000.00 Total Cumulative Expenditures $38,880.03 Current Period Obligations $0.00 Current Period Expenditures $30,615.03 Project Description "Funding for costs including no-contact access control systems to monitor employees' temperatures, renovations to existing structures to include touchless faucets and air conditioning units with HEPA filters." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will address public health by implementing a number of mitigation strategies throughout VIBE facilities. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Temperature Scanners Project Identification Number 000018 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.4-Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, Child care facilities, etc.) Status To Completion Completed less than 50% Adopted Budget $14,647.50 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $14,647.50 Total Cumulative Expenditures $0.00 Current Period Obligations $14,647.50 Current Period Expenditures $0.00 Project Description Equipment to detect elevated skin temperature from a distance to help prevent the spread of COVID-19. What is the Total expected capital expenditure, including pre-development costs, if applicable $14,647.50 Type of capital expenditures, based on the following enumerated uses Acquisition of equipment for COVID-19 prevention and treatment What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 mandates and recommendations include testing for elevated temperatures. These temperature scanners test from a distance and help prevent the spread of COVID-19 in public areas as well as for those performing temperature procedures. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Project Name: Covid Mitigation Equipment/ Supplies Project Identification Number 000061 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.4-Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, Child care facilities, etc.) Status To Completion Completed less than 50% Adopted Budget $43,670.75 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $43,670.75 Total Cumulative Expenditures $0.00 Current Period Obligations $43,670.75 Current Period Expenditures $0.00 Project Description Purchase of touchless sanitation and handwashing supplies for DSPR facilities. Please identify the dollar amount of the total project spending that is allocated towards evidence-based interventions $0.00 Is a program evaluation of the project being conducted? No What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Is a program evaluation of the project being conducted? No Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will address public health by implementing a number of mitigation materials and efforts throughout DSPR facilities. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Dialysis Unit Project Identification Number 000001 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.6-Medical Expenses (including Alternative Care Facilities) Status To Completion Completed less than 50% Adopted Budget $1,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,000,000.00 Total Cumulative Expenditures $250,000.00 Current Period Obligations $1,000,000.00 Current Period Expenditures $250,000.00 Project Description Establish a dialysis center on St. Croix to address the need for expanded and more convenient access to kidney dialysis and other activities. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The dialysis center will address the need for the Territory as disproportionately impacted for expanded and more convenient access to kidney dialysis and other activities. Dialysis patients are 40 times more likely to be hospitalized with COVID-19. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Diabetes Outreach, Education and Support Services Project Identification Number 000033 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.6-Medical Expenses (including Alternative Care Facilities) Status To Completion Completed 50% or more Adopted Budget $1,972,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,972,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $1,972,000.00 Current Period Expenditures $0.00 Project Description "Lifestyle interventions, and educational campaigns targeted at persons who are at greatest risk for diabetes and those experiencing complications." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "Over 40% of COVID-19 deaths in the Territory have come from individuals diagnosed with diabetes. This project will aim to prevent the onset of diabetes or reduce complications and improve quality of life through education, treatment and outreach." Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Personnel Costs - Victim Advocates & Prosecutors Project Identification Number 000041 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.11-Community Violence Interventions Status To Completion Completed less than 50% Adopted Budget $972,315.16 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $972,315.16 Total Cumulative Expenditures $0.00 Current Period Obligations $972,315.16 Current Period Expenditures $0.00 Project Description Hire of two criminal victim advocates (1-STT and 1-STX) and five prosecutors from the American Rescue Plan funds for the DOJ to directly support the criminal prosecutions of violent crimes in the Territory. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced Increased crime and the need for other enforcement efforts have resulted in a backlog in criminal cases. This project funds the hire of multiple personnel to address the backlog of court cases and address the increased violent crime in the Territory. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Construction of MBW on St Thomas Project Identification Number 000008 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.10-Assistance to Unemployed or Underemployed Workers (e.g. job training, subsidized employment, employment supports or incentives) Status To Completion Completed less than 50% Adopted Budget $5,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $5,000,000.00 Total Cumulative Expenditures $1,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $1,000,000.00 Project Description Construction of My Brother's Workshop campus for youth development comprised of 3 buildings. What is the Total expected capital expenditure, including pre-development costs, if applicable $5,000,000.00 Type of capital expenditures, based on the following enumerated uses Job and workforce training centers Please identify the dollar amount of the total project spending that is allocated towards evidence-based interventions $0.00 Is a program evaluation of the project being conducted? Yes What Impacted and/or Disproportionally Impacted population does this project primarily serve? 27 Dis Imp NPs operating in the U.S. territories Is a program evaluation of the project being conducted? Yes The construction of the MBW main campus will provide Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced youth programs including vocational training and counseling services to disproportionately impacted communities within the Territory. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Project Name: Temporary Staffing Services Project Identification Number 000013 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.1-Public Sector Workforce: Payroll and Benefits for Public Health, Public Safety, or Human Services Workers Status To Completion Completed less than 50% Adopted Budget $296,115.20 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $296,115.20 Total Cumulative Expenditures $72,847.46 Current Period Obligations $0.00 Current Period Expenditures $72,847.46 Project Description Temporary staffing services to provide 10 additional temporary staff to a process the benefits for a significant number of claimants from the Continued Assistance Act (CAA) due to COVID-19 related staffing issues and backlog. Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "The pandemic resulted in staffing shortages in the Territory due to unemployment rates, COVID-19 treatment and diagnoses and required/recommended quarantines. This project provides temporary staffing necessary to VIDOL operations." Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB continues to provide oversight and monitoring for all projects. " Number of government FTEs responding to COVID-19 supported under this authority 9 Project Name: Street Sweeper Purchase Project Identification Number 000011 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.22-Strong Healthy Communities: Neighborhood Features that Promote Health and Safety Status To Completion Completed less than 50% Adopted Budget $976,600.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $976,600.00 Total Cumulative Expenditures $0.00 Current Period Obligations $600.00 Current Period Expenditures $0.00 Project Description Purchase of additional street sweepers to clean up street litter due from disposable masks. What is the Total expected capital expenditure, including pre-development costs, if applicable $935,550.00 Type of capital expenditures, based on the following enumerated uses Acquisition of equipment for COVID-19 prevention and treatment What Impacted and/or Disproportionally Impacted population does this project primarily serve? 20 Dis Imp Other HHs or populations that experienced a disproportionate Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The pandemic has resulted in increased pollution and trash in public areas due to disposable masks for COVID-19 prevention. This project will fund a street sweeper to efficiently mitigate this pollution. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Project Name: Charlotte Amalie Portable Restrooms Project Identification Number 000017 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.22-Strong Healthy Communities: Neighborhood Features that Promote Health and Safety Status To Completion Not Started Adopted Budget $71,526.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $71,526.00 Total Cumulative Expenditures $0.00 Current Period Obligations $21,526.00 Current Period Expenditures $0.00 Project Description Portable restrooms in the downtown Charlotte Amalie area to help prevent the spread of COVID-19. What is the Total expected capital expenditure, including pre-development costs, if applicable $71,526.00 Type of capital expenditures, based on the following enumerated uses Parks, green spaces, recreational facilities, sidewalks What Impacted and/or Disproportionally Impacted population does this project primarily serve? 20 Dis Imp Other HHs or populations that experienced a disproportionate Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 recommendations include limiting time indoors in congregate settings. This project will add portable restrooms to Charlotte Amalie downtown area to promote social distancing and reducing indoor congregating needs. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Project Name: Marine Division Operational and Capital Shortfalls Project Identification Number 000002 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.35-Aid to Tourism Travel or Hospitality Status To Completion Completed 50% or more Adopted Budget $8,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $8,000,000.00 Total Cumulative Expenditures $8,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Marine Division Operational and Capital Shortfalls during COVID-19 pandemic. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 12 Imp Travel tourism or hospitality sectors Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project is intended to address the documented operational shortfall due to COVD-19 experienced by the applicant. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Operations Revenue Shortfall Project Identification Number 000029 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.35-Aid to Tourism Travel or Hospitality Status To Completion Completed less than 50% Adopted Budget $4,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $4,000,000.00 Total Cumulative Expenditures $4,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Operations Revenue Shortfall due to COVID-19 pandemic. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 12 Imp Travel tourism or hospitality sectors Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project is intended to address the documented operational shortfall due to COVD-19 experienced by the applicant. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: UI Temporary Customer Service Reps Project Identification Number 000073 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.1-Public Sector Workforce: Payroll and Benefits for Public Health, Public Safety, or Human Services Workers Status To Completion Not Started Adopted Budget $1,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,000,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $1,000,000.00 Current Period Expenditures $0.00 Project Description Hiring of fourteen (14) temporary customer service reps for the period of 12 months to assist with the increase of unemployment claims due to the COVID-19 pandemic and to reduce the cost of overtime. Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "The pandemic resulted in staffing shortages in the Territory due to unemployment rates, COVID-19 treatment and diagnoses and required/recommended quarantines. This project provides temporary staffing necessary to VIDOL operations." Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB continues to provide oversight and monitoring for all projects. " Number of government FTEs responding to COVID-19 supported under this authority 11 Project Name: ShotSpotter Gunshot Detection System Project Identification Number 000032 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.4-Public Sector Capacity: Effective Service Delivery Status To Completion Completed less than 50% Adopted Budget $1,001,794.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,001,794.00 Total Cumulative Expenditures $0.00 Current Period Obligations $1,001,794.00 Current Period Expenditures $0.00 Project Description ""ShotSpotter" installation in locations throughout the Territory in areas known for high volumes of gunfire. ShotSpotter notifies dispatch officers of gunfire and provides maps, video and audio of precise locations." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "COVID-19 has resulted in increased gum crime, notably in disproportionately impacted areas such as the USVI. ShotSpotter will detect gun fire throughout the Territory to aid law enforcement in timely response to this increased crime." Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Vaccine Advertisements Project Identification Number 000005 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.7-Other COVID-19 Public Health Expenses (including Communications, Enforcement, Isolation/Quarantine) Status To Completion Completed 50% or more Adopted Budget $1,000,000.00 Total Cumulative Obligations $1,000,000.00 Total Cumulative Expenditures $204,443.34 Current Period Obligations $0.00 Current Period Expenditures $40,417.74 Project Description Advertisements related to increased vaccination efforts within the Territory. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The Territory experienced a need to promote vaccination efforts throughout the islands. This project funds the costs for advertising various incentive programs as well as advertisements for vaccination education. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "Per the Final Rule, enumerated uses of funds are reasonable and proportional. This project is for an enumerated use. OMB provides oversight and monitoring for all projects. " Project Name: Environmental Enforcement Vessels Project Identification Number 000009 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.7-Other COVID-19 Public Health Expenses (including Communications, Enforcement, Isolation/Quarantine) Status To Completion Completed less than 50% Adopted Budget $1,500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,500,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Purchase of additional vessels to maintain compliance with increased COVID-19 mandates. What is the Total expected capital expenditure, including pre-development costs, if applicable $1,500,000.00 Type of capital expenditures, based on the following enumerated uses Other (please specify) What Impacted and/or Disproportionally Impacted population does this project primarily serve? 1 Imp General Public Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 mandates have significantly increased the need for Patrol Vessels. This project provides funding to increase availability of enforcement vessels to uphold Territorial mandates. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or negative economic impact of Covid-19 "OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects." Subrecipients Subrecipient Name: VI Healthcare Foundation TIN Unique Entity Identifer QBZFGWLH2216 POC Email Address Address Line 1 3004 ORANGE GROVE Ste 2 Address Line 2 Address Line 3 City Christiansted State VI Zip 00820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Port Authority TIN Unique Entity Identifer D9DGBY9P8Y78 POC Email Address Address Line 1 8074 Subbase Address Line 2 Address Line 3 City Charlotte Amalie State VI Zip 00803 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Finance TIN Unique Entity Identifer YTMUC3D888L3 POC Email Address Address Line 1 2314 Kronprindsens Gade Address Line 2 Address Line 3 City Charlotte Amalie State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: My Brother's Workshop TIN Unique Entity Identifer GU6GHH5R4VE9 POC Email Address Address Line 1 44-45 Castle Coakley Address Line 2 Address Line 3 City Christiansted State VI Zip 00820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Dept of Planning & Natural Resources/ Department of Environmental Enforcement TIN Unique Entity Identifer FRLYGBM41QA5 POC Email Address Address Line 1 4607 TuTu Park Mall Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Public Works TIN Unique Entity Identifer MF2QT24J7AP6 POC Email Address Address Line 1 8244 Sub Base Address Line 2 Address Line 3 City St. Thomas State VI Zip 00803 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Department of Labor TIN Unique Entity Identifer DJBBVD7ETN63 POC Email Address Address Line 1 2353 Kronprindsens Gade Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Board of Education TIN Unique Entity Identifer XCZYEH2B5D98 POC Email Address Address Line 1 1123 King St Address Line 2 Address Line 3 City Christiansted State VI Zip 00820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: West Indian Company TIN Unique Entity Identifer NFXZQC368EM3 POC Email Address Address Line 1 9020 Havensight Mall / Long Bay Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Police Department TIN Unique Entity Identifer D7NKM2BJ3Q13 POC Email Address Address Line 1 45 Mars Hill Address Line 2 Address Line 3 City Frederiksted State VI Zip 00840 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Diabetes Center of Excellence TIN Unique Entity Identifer HNSQXJKRLJN1 POC Email Address Address Line 1 4040 La Grande Princesse Address Line 2 Address Line 3 City Christiansted State VI Zip 00820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Department of Justice TIN Unique Entity Identifer RQ5YRSAYE6E5 POC Email Address Address Line 1 5500 Veterans Drive Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Sports, Parks, & Recreation TIN Unique Entity Identifer KUZBNSL8G891 POC Email Address Address Line 1 "8201 Subbase, Suite 2" Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Office of the Governor TIN Unique Entity Identifer LQHVPBLNMEB3 POC Email Address Address Line 1 5047 (21-22) Kongens Gade Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Lottery TIN Unique Entity Identifer LBTZAZVN7UD3 POC Email Address Address Line 1 81CC & 81D Kronprindsens Gade Address Line 2 Address Line 3 City St. Thomas State VI Zip 00802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Department of Health TIN Unique Entity Identifer SGNYMN3YKS17 POC Email Address Address Line 1 3500 Estate Richmond Address Line 2 Address Line 3 City Christiansted State VI Zip 00820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subawards Subward No: 000001 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $1,000,000.00 Subaward Date 1/3/2022 Place of Performance Address 1 3004 ORANGE GROVE Ste 2 Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description Establish a dialysis center on St. Croix to address the need for expanded and more convenient access to kidney dialysis and other activities. Subrecipient VI Healthcare Foundation Period of Performance Start 1/3/2022 Period of Performance End 11/11/2022 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Subward No: 000002 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $8,000,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 8074 Subbase Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Charlotte Amalie Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description Marine Division Operational and Capital Shortfalls during COVID-19 pandemic. Subrecipient VI Port Authority Period of Performance Start 12/31/2021 Period of Performance End 11/25/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000003 Subaward Type Grant: Reimbursable Subaward Obligation $2,520,175.00 Subaward Date 12/31/2021 Place of Performance Address 1 2314 Kronprindsens Gade Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Charlotte Amalie Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Provide $250 gift cards per person for vaccination to increase vaccination within the Territory. Subrecipient Department of Finance Period of Performance Start 12/31/2021 Period of Performance End 9/15/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000006 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $63,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 8074 Subbase Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Charlotte Amalie Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description Vaccine Incentive program to increase vaccination rates within the Territory. Subrecipient VI Port Authority Period of Performance Start 12/31/2021 Period of Performance End 3/21/2022 Primary Sector transportation and warehousing Purpose of Funds N/A - this is not a premium pay project Subward No: 000008 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $5,000,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 44-45 Castle Coakley Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description "Construction of My Brother's Workshop campus comprised of 3 buildings. MBW campuses will allow more than 1,000 youth per year to receive vocational training, mentoring, mental health counseling, tutoring, online high school diplomas, job placement services, career and socialization skills, and access to sports, art and music." Subrecipient My Brother's Workshop Period of Performance Start 12/31/2021 Period of Performance End 12/31/2023 Primary Sector Other Purpose of Funds N/A - this is not a premium pay project Subward No: 000009 Subaward Type Grant: Reimbursable Subaward Obligation $1,500,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 4607 TuTu Park Mall Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Purchase of additional vessels to maintain compliance with ESF-13 and significantly increased COVID-19 mandates by making contact with all transient vessels have clearance to enter the Territory with the Virgin Islands Health Department and to ensure that they are in compliance with the required health screenings and anchoring requirements. Subrecipient Dept of Planning & Natural Resources/ Department of Environmental Enforcement Period of Performance Start 12/31/2021 Period of Performance End 11/16/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000011 Subaward Type Grant: Reimbursable Subaward Obligation $976,600.00 Subaward Date 12/31/2021 Place of Performance Address 1 8244 Sub Base Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description "Purchase of additional street sweepers due to a proliferation of disposable masks littering our streets across the Territory as, based on CDC recommendations, masks are the most effective method to decrease the spread of this debilitating disease. DPW has increased its efforts to clean and sanitize especially in the towns of Christiansted, Frederiksted, Charlotte Amalie and Cruz Bay. These purchases will assist DPW/USVI in efforts to ensure we provide a clean, safe and healthy environment for our residents and visitors." Subrecipient Department of Public Works Period of Performance Start 12/31/2021 Period of Performance End 2/23/2023 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000013 Subaward Type Grant: Reimbursable Subaward Obligation $296,115.20 Subaward Date 12/31/2021 Place of Performance Address 1 2353 Kronprindsens Gade Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Costs to cover 10 temporary staff due to COVID-19 diagnoses and exposures are requiring staff to isolate and take off additional time of current VIDOL staff. Subrecipient VI Department of Labor Period of Performance Start 12/31/2021 Period of Performance End 11/17/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000014 Subaward Type Grant: Reimbursable Subaward Obligation $228,520.00 Subaward Date 1/1/2022 Place of Performance Address 1 8244 Sub Base Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description Installation of a bio filtration system to improve indoor air quality by attacking viruses and bacteria in DPW public offices. Subrecipient Department of Public Works Period of Performance Start 1/1/2022 Period of Performance End 2/23/2024 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000016 Subaward Type Grant: Reimbursable Subaward Obligation $100,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 1123 King St Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description "Funding for costs including no-contact access control systems to monitor employees' temperatures, renovations to existing structures to include touchless faucets and air conditioning units with HEPA filters." Subrecipient VI Board of Education Period of Performance Start 12/31/2021 Period of Performance End 9/30/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000017 Subaward Type Grant: Reimbursable Subaward Obligation $71,526.00 Subaward Date 12/31/2021 Place of Performance Address 1 8244 Sub Base Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description Installation of portable restrooms in the downtown Charlotte Amalie area to help prevent the spread of COVID-19. Subrecipient Department of Public Works Period of Performance Start 12/31/2021 Period of Performance End 12/3/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000029 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $4,000,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 9020 Havensight Mall / Long Bay Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Operations Revenue Shortfall due to COVID-19 pandemic Subrecipient West Indian Company Period of Performance Start 12/31/2021 Period of Performance End 11/25/2023 Primary Sector Other Purpose of Funds N/A - this is not a premium pay project Subward No: 000032 Subaward Type Grant: Reimbursable Subaward Obligation $1,001,794.00 Subaward Date 1/21/2022 Place of Performance Address 1 45 Mars Hill Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Frederiksted Place of Performance State VI Place of Performance Zip 00840 Place of Performance Zip+4 Description ""ShotSpotter" installation in locations throughout the Territory in areas known for high volumes of gunfire. ShotSpotter notifies dispatch officers of gunfire and provides maps, video and audio of precise locations." Subrecipient VI Police Department Period of Performance Start 1/21/2022 Period of Performance End 11/4/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000033 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $1,972,000.00 Subaward Date 1/1/2022 Place of Performance Address 1 4040 La Grande Princesse Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description "Lifestyle interventions, and educational campaigns targeted at persons who are at greatest risk for diabetes and those experiencing complications." Subrecipient VI Diabetes Center of Excellence Period of Performance Start 1/1/2022 Period of Performance End 1/22/2023 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Subward No: 000040 Subaward Type Grant: Reimbursable Subaward Obligation $823,075.00 Subaward Date 1/21/2022 Place of Performance Address 1 "3500 Est., East S" Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description "Various laboratories testing of Virgin Islands Department of Education (VIDE) students and staff, and The University of the due to the COVID-19 Pandemic, in preparation for the return of in person classes." Subrecipient VI Department of Health Period of Performance Start 1/21/2022 Period of Performance End 8/31/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000041 Subaward Type Grant: Reimbursable Subaward Obligation $972,315.16 Subaward Date 2/14/2022 Place of Performance Address 1 5500 Veterans Drive Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Hire of two criminal victim advocates (1-STT and 1-STX) and five prosecutors from the American Rescue Plan funds for the DOJ to directly support the criminal prosecutions of violent crimes in the Territory. Subrecipient VI Department of Justice Period of Performance Start 2/14/2022 Period of Performance End 9/30/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000042 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $187,000.00 Subaward Date 8/11/2021 Place of Performance Address 1 8074 Subbase Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Charlotte Amalie Place of Performance State VI Place of Performance Zip 00803 Place of Performance Zip+4 Description Monetary incentive for employees to get vaccinated. Subrecipient VI Port Authority Period of Performance Start 8/11/2021 Period of Performance End 3/21/2022 Primary Sector transportation and warehousing Purpose of Funds N/A - this is not a premium pay project Subward No: 000073 Subaward Type Grant: Reimbursable Subaward Obligation $1,000,000.00 Subaward Date 3/28/2022 Place of Performance Address 1 2353 Kronprindsens Gade Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Hiring of fourteen (14) temporary customer service reps for the period of 12 months to assist with the increase of unemployment claims due to the COVID-19 pandemic and to reduce the cost of overtime. Subrecipient VI Department of Labor Period of Performance Start 3/28/2022 Period of Performance End 10/1/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000004 Subaward Type Grant: Reimbursable Subaward Obligation $2,250,000.00 Subaward Date 8/20/2021 Place of Performance Address 1 5047 (21-22) Kongens Gade Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description VAX to Win Lottery - incentives for increased vaccination within the Territory. Subrecipient VI Lottery Period of Performance Start 8/20/2021 Period of Performance End 12/31/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Subward No: 000005 Subaward Type Grant: Reimbursable Subaward Obligation $1,000,000.00 Subaward Date 12/31/2021 Place of Performance Address 1 81CC & 81D Kronprindsens Gade Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description Advertisements related to increased vaccination efforts within the Territory. Subrecipient Office of the Governor Period of Performance Start 12/31/2021 Period of Performance End 12/31/2022 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds N/A - this is not a premium pay project Expenditures Expenditures for Awards more than $50,000 Expenditure: EN-00323479 Project Name Dialysis Unit Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/11/2022 Expenditure End 3/11/2022 Expenditure Amount $250,000.00 Expenditure: EN-00323480 Project Name Marine Division Operational and Capital Shortfalls Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 12/7/2021 Expenditure End 12/7/2021 Expenditure Amount $8,000,000.00 Expenditure: EN-00323481 Project Name Gift Cards for Vaccination Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $2,520,175.00 Expenditure: EN-00323482 Project Name VAX to Win Lottery Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 7/14/2021 Expenditure End 7/14/2021 Expenditure Amount $2,010,000.00 Expenditure: EN-00323483 Project Name VAX to Win Lottery Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/27/2021 Expenditure End 9/27/2021 Expenditure Amount $240,000.00 Expenditure: EN-00323484 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 8/31/2021 Expenditure End 8/31/2021 Expenditure Amount $20,000.00 Expenditure: EN-00323485 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $796.00 Expenditure: EN-00323486 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $796.00 Expenditure: EN-00323487 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,224.00 Expenditure: EN-00323488 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,240.00 Expenditure: EN-00323489 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,071.00 Expenditure: EN-00323490 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,074.00 Expenditure: EN-00323491 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $5,950.00 Expenditure: EN-00323492 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,182.00 Expenditure: EN-00323493 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,000.00 Expenditure: EN-00323494 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,000.00 Expenditure: EN-00323495 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $1,050.00 Expenditure: EN-00323496 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,864.60 Expenditure: EN-00323497 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,468.00 Expenditure: EN-00323498 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $1,260.00 Expenditure: EN-00323499 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,100.00 Expenditure: EN-00323500 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,100.00 Expenditure: EN-00323501 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $3,776.00 Expenditure: EN-00323502 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $5,400.00 Expenditure: EN-00323503 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $5,400.00 Expenditure: EN-00323504 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $4,067.00 Expenditure: EN-00323505 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $1,000.00 Expenditure: EN-00323506 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $950.00 Expenditure: EN-00323507 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/16/2021 Expenditure End 9/16/2021 Expenditure Amount $12,775.00 Expenditure: EN-00323508 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/16/2021 Expenditure End 9/16/2021 Expenditure Amount $6,700.00 Expenditure: EN-00323509 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $3,400.00 Expenditure: EN-00323510 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $3,400.00 Expenditure: EN-00323511 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $21,900.00 Expenditure: EN-00323512 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $6,650.00 Expenditure: EN-00323513 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 11/18/2021 Expenditure End 11/18/2021 Expenditure Amount $9,432.00 Expenditure: EN-00323514 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $1,492.82 Expenditure: EN-00323515 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,934.42 Expenditure: EN-00323516 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $4,071.00 Expenditure: EN-00323517 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,074.00 Expenditure: EN-00323518 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,762.50 Expenditure: EN-00323519 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $400.00 Expenditure: EN-00323520 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $6,183.00 Expenditure: EN-00323521 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/11/2022 Expenditure End 1/11/2022 Expenditure Amount $10,000.00 Expenditure: EN-00323522 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/24/2022 Expenditure End 1/24/2022 Expenditure Amount $7,500.00 Expenditure: EN-00323523 Project Name Vaccine Incentives Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $63,000.00 Expenditure: EN-00323524 Project Name Construction of MBW on St Thomas Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $1,000,000.00 Expenditure: EN-00323525 Project Name Temporary Staffing Services Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/25/2022 Expenditure End 3/25/2022 Expenditure Amount $38,474.66 Expenditure: EN-00323526 Project Name Temporary Staffing Services Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/25/2022 Expenditure End 3/25/2022 Expenditure Amount $34,372.80 Expenditure: EN-00323527 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 12/13/2021 Expenditure End 12/13/2021 Expenditure Amount $7,600.00 Expenditure: EN-00323528 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 12/29/2021 Expenditure End 12/29/2021 Expenditure Amount $665.00 Expenditure: EN-00323529 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/17/2022 Expenditure End 3/17/2022 Expenditure Amount $29,359.53 Expenditure: EN-00323530 Project Name Operations Revenue Shortfall Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 11/29/2021 Expenditure End 11/29/2021 Expenditure Amount $4,000,000.00 Expenditure: EN-00323531 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/17/2022 Expenditure End 3/17/2022 Expenditure Amount $1,255.50 Expenditure: EN-00324410 Project Name COVID-19 Testing Subaward ID SUB-0213411 Subaward No 000042 Subaward Amount $187,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $187,000.00 Aggregate Expenditures for Awards less than $50,000 Expenditure: EN-00325040 Project Name Temperature Scanners Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $0.00 Total Period Obligation Amount $14,647.50 Expenditure: EN-00325215 Project Name Covid Mitigation Equipment/ Supplies Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $0.00 Total Period Obligation Amount $43,670.75 Report Revenue Replacement Is your jurisdiction electing to use the standard allowance of up to $10 million, not to exceed your total award allocation, for identifying revenue loss? No 2020 Base Year General Revenue $934,989,024.00 Year End Date 9/30/2019 Growth Adjustment Used 5.200% Actual General Revenue $892,317,463.00 Estimated Revenue Loss Due to Covid-19 Public Health Emergency $103,835,859.00 Were Fiscal Recovery Funds used to make a deposit into a pension fund? No Please provide an explanation of how revenue replacement funds were allocated to government services Thus far, the USVI obligated revenue replacement funds for road repair projects. 2021 Base Year General Revenue $934,989,024.00 Year End Date 9/30/2019 Growth Adjustment Used 5.20% Actual General Revenue $936,120,602.00 Estimated Revenue Loss Due to Covid-19 Public Health Emergency $111,832,692.00 Were Fiscal Recovery Funds used to make a deposit into a pension fund? No Please provide an explanation of how revenue replacement funds were allocated to government services Revenue Replacement Funds for CY2021 have not been utilized as yet. Ineligible Activities: Tax Offset Provision Revenue-reducing Covered Changes from date of award through July 31, 2021 $0.00 Revenue-reducing Covered Changes from August 1, 2021 – September 30, 2021 $0.00 Overview Total Obligations $33,020,438.61 Total Expenditures $18,586,345.83 Total Number of Projects 22 Total Number of Subawards 20 Total Number of Expenditures 56