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SLFRF Compliance Report - SLT-6922-P&E Report-Q3 2022 Report Period : Quarter 3 2022 (July-September) Recipient Profile Recipient Information Recipient UEI NE9CJJMDMP65 Recipient TIN 660431678 Recipient Legal Entity Name Virgin Islands Recipient Type State or Territory 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 Base Year Fiscal Year End Date 9/30/2019 Discrepancies Explanation Who approves the budget in your jurisdiction? Executive Is your budget considered executed at the point of obligation? Yes Is the Recipient Registered in SAM.Gov? Yes Project Overview Project Name: Clinical Incentive Plan - SRMC Project Identification Number 25 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.3-Public Sector Workforce: Other Status To Completion Completed less than 50% Adopted Budget $8,000,000.00 Total Cumulative Obligations $8,000,000.00 Total Cumulative Expenditures $2,500,000.00 Current Period Obligations $8,000,000.00 Current Period Expenditures $2,500,000.00 Project Description Schneider Regional Medical Center will use funding to support retention incentives for current and new clinical employees. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "As a result of COVID-19, hospitals are facing critical staffing shortages and have difficulty retaining employees. This project will provide incentives for employees to continue working at the hospital during and after the pandemic." 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: Clinical Incentive Plan - JFL Project Identification Number 24 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.3-Public Sector Workforce: Other Status To Completion Completed less than 50% Adopted Budget $8,000,000.00 Total Cumulative Obligations $8,000,000.00 Total Cumulative Expenditures $2,500,000.00 Current Period Obligations $8,000,000.00 Current Period Expenditures $2,500,000.00 Project Description Juan F. Luis Hospital & Medical Center will utilize these funds to support retention incentives for current and new employees. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "As a result of COVID-19, hospitals are facing critical staffing shortages and have difficulty retaining employees. This project will provide incentives for employees to continue working at the hospital during and after the pandemic." 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: Live Your Best Life by Aging Your Way-Daily Living Assistance Project Identification Number 000097A Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.37-Economic Impact Assistance: Other Status To Completion Not Started Adopted Budget $824,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $824,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $824,000.00 Current Period Expenditures $0.00 Project Description DHS will contract with vendors to provide personal care attendant services and wellness checks for 300 seniors. Project Name: OMB Admin (ARPA Fair) Project Identification Number 0 Project Expenditure Category 7-Administrative Project Expenditure Subcategory 7.1-Administrative Expenses Status To Completion Completed Adopted Budget $49,443.34 Total Cumulative Obligations $49,443.34 Total Cumulative Expenditures $49,443.34 Current Period Obligations $49,443.34 Current Period Expenditures $49,443.34 Project Description This project funds OMB's administrative costs to manage and oversee the ARPA SLFRF grant funding. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic This project funds OMB's administrative costs to manage impact experienced and oversee the ARPA SLFRF grant funding. 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: Live Your Best Life by Aging Your Way- Senior Navigation Services Project Identification Number 000097B Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.19-Social Determinants of Health: Community Health Workers or Benefits Navigators Status To Completion Not Started Adopted Budget $250,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $250,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $250,000.00 Current Period Expenditures $0.00 Project Description DHS will procure a vendor to provide concierge care navigation services for 200 seniors. Project Name: BOC-Correctional Technicians Project Identification Number 121 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.2-Public Sector Workforce: Rehiring Public Sector Staff Status To Completion Not Started Adopted Budget $388,204.00 Total Cumulative Obligations $388,204.00 Total Cumulative Expenditures $0.00 Current Period Obligations $388,204.00 Current Period Expenditures $0.00 Project Description VI Bureau of Corrections is utilizing funds to hire eight (8) Correctional Technicians for the John A. Bell Adult Correctional Facility and the Alexander A. Farrelly Criminal Justice Center. Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will address public safety by improving security and safety within the jail system in the USVI. Brief description of recipient’s approach to ensuring that response is reasonable and proportional to a public health or "The pandemic resulted in staffing shortages in the Territory due to unemployment rates, COVID-19 treatment and negative economic impact of Covid-19 diagnoses and required/recommended quarantines. This project provides temporary staffing necessary to VIDOL operations." Number of FTEs rehired by governments under this authority 8 Project Name: Live Your Best Life by Aging Your Way-Improving Senior Digital Literacy Project Identification Number 000097C Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.4-Household Assistance: Internet Access Programs Status To Completion Not Started Adopted Budget $150,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $150,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $150,000.00 Current Period Expenditures $0.00 Project Description DHS will partner with AARP and UVI to develop and implement courses for 250 seniors. Project Name: Permanent Supportive Housing for the Homeless Project Identification Number 000099 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.16-Long-Term Housing Security: Services for Unhoused persons Status To Completion Completed less than 50% Adopted Budget $104,275.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $104,275.00 Total Cumulative Expenditures $26,068.75 Current Period Obligations $104,275.00 Current Period Expenditures $26,068.75 Project Description [10:32 AM] Kara Yost STXMO will use funding to secure, renovate, furnish and staff four (4) Single Room Occupancy (SRO) units, with supportive services for the homeless on St. Croix. What is the Total expected capital expenditure, including pre-development costs, if applicable $45,000.00 Type of capital expenditures, based on the following enumerated uses Affordable housing, supportive housing, or recovery housing 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? 27 Dis Imp NPs operating in the U.S. territories 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 Due to an increase in homelessness and addiction in the USVI, there is a greater demand for additional permanent supportive housing beds. This project will help in eliminating the shortage of temporary housing available 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 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: Subsidized Employment-Learn & Earn Project Identification Number 000022 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 Not Started 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 $1,500,000.00 Current Period Expenditures $0.00 Project Description This funding will provide subsidies for program participants within the public housing community for the CDBG-DR Skills for Today Training Program. Project Name: Entre El Pueblo - Summer Camp Project Identification Number 000108 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.34-Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Status To Completion Completed Adopted Budget $50,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $50,000.00 Total Cumulative Expenditures $50,000.00 Current Period Obligations $50,000.00 Current Period Expenditures $50,000.00 Project Description Funds will support operating costs associated with a five-week summer camp for Hispanic youth in the St. Croix community. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 27 Dis Imp NPs operating in the U.S. territories Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will provide financial support to Entre El Pueblo nonprofit organization in support of the five-week summer camp for Hispanic youth in the St. Croix community. 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. Number of Non-Profits served (by program if recipient establishes multiple separate non-profit assistance programs) 1 Project Name: STJ Bathroom Design-Build Project Identification Number 000081 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 $500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $500,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $500,000.00 Current Period Expenditures $0.00 Project Description [10:38 AM] Kara Yost VI Department of Public Works (VIDPW) is utilizing funding to renovate the public restrooms at Loredon Lorence Boynes Dock in Cruz Bay, St. John. What is the Total expected capital expenditure, including pre-development costs, if applicable $500,000.00 Type of capital expenditures, based on the following enumerated uses Improvements to existing facilities Project Name: Clinical Incentive Plan - SRMC Meditech Project Identification Number 000025A Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.14-Other Public Health Services Status To Completion Not Started Adopted Budget $2,000,000.00 Total Cumulative Obligations $2,000,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $2,000,000.00 Current Period Expenditures $0.00 Project Description Schneider Regional Medical Center will use funding for Meditech technology support. What is the Total expected capital expenditure, including pre-development costs, if applicable $2,000,000.00 Type of capital expenditures, based on the following enumerated uses Public health data systems What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "As a result of COVID-19, this project will address public health by improving healthcare technology and health outcomes 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 "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: Clinical Incentive Plan - JFL Meditech Project Identification Number 000024A Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.14-Other Public Health Services Status To Completion Not Started Adopted Budget $2,000,000.00 Total Cumulative Obligations $2,000,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $2,000,000.00 Current Period Expenditures $0.00 Project Description Juan F. Luis Hospital & Medical Center will utilize these funds for Meditech technology support. What is the Total expected capital expenditure, including pre-development costs, if applicable $2,000,000.00 Type of capital expenditures, based on the following enumerated uses Public health data systems What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 improving healthcare technology and health outcomes 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 "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: National Network for Safe Communities Project Identification Number 91 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.11-Community Violence Interventions Status To Completion Not Started Adopted Budget $615,000.00 Total Cumulative Obligations $615,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $615,000.00 Current Period Expenditures $0.00 Project Description "Office of Gun Violence Prevention will use funding to contract with the National Network for Safe Communities to provide strategic advising, program analysis, and workshops to assist with implementing a Group Violence Intervention Strategy in the USVI." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "COVID-19 has resulted in increased gun crime, notably in disproportionately impacted areas such as the USVI. This project will work to prevent and respond to the increased violence." 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 Compliance Officer (STT/STX) Project Identification Number 69 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 Not Started Adopted Budget $312,906.00 Total Cumulative Obligations $312,906.00 Total Cumulative Expenditures $0.00 Current Period Obligations $312,906.00 Current Period Expenditures $0.00 Project Description To employ 6 COVID-19 Compliance Officers to assist with the monitoring of COVID-19 regulation compliance to prevent the spread of the Corona-virus. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "The Territory experienced a need for greater enforcement of COVID-19 mandates. This project will encourage compliance with regulations, restrictions, and requirements and provide support to prevent the spread of 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 "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: Cleaning of facilities Project Identification Number 43 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 Adopted Budget $126,325.00 Total Cumulative Obligations $126,325.00 Total Cumulative Expenditures $126,325.00 Current Period Obligations $126,325.00 Current Period Expenditures $126,325.00 Project Description VI Port Authority (VIPA) utilized funding to clean VIPA 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 Cleaning of VIPA facilities will help to mitigate and prevent the spread of 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 "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: BOC Facilities COVID-19 Mitigation Project Identification Number 31 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 Not Started Adopted Budget $2,774,642.55 Total Cumulative Obligations $2,774,642.55 Total Cumulative Expenditures $0.00 Current Period Obligations $2,774,642.55 Current Period Expenditures $0.00 Project Description VI Bureau of Corrections is utilizing funds for a temporary facility capacity expansion for the John A. Bell Adult Correctional Facility and the Alexander A. Farrelly Criminal Justice Center. What is the Total expected capital expenditure, including pre-development costs, if applicable $2,774,642.55 Type of capital expenditures, based on the following enumerated uses Adaptations to congregate living facilities What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced "As a result of COVID-19, there is a need for additional temporary inmate housing in order to remain in compliance with COVID-19 protocols and safety measures. This temporary 60 bed modular system aims to mitigate and prevent the spread of COVID-19 within the inmate population." 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: Support for Seven Seas and Aggreko Project Identification Number 000007A Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $5,500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $5,500,000.00 Total Cumulative Expenditures $5,500,000.00 Current Period Obligations $5,500,000.00 Current Period Expenditures $5,500,000.00 Project Description Funds will be used to assist WAPA with outstanding obligations towards Seven Seas and Aggreko. Project Name: VI/PR Friendship Events Project Identification Number 000120 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $124,750.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $124,750.00 Total Cumulative Expenditures $0.00 Current Period Obligations $124,750.00 Current Period Expenditures $0.00 Project Description Office of the Governor will use funding to support the VI/PR Friendship Committee's 2022 Celebration activities that highlights the close connection of the two territories. Project Name: A Clean Environment Project Identification Number 000105 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $88,932.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $88,932.00 Total Cumulative Expenditures $88,932.00 Current Period Obligations $88,932.00 Current Period Expenditures $88,932.00 Project Description Office of the Governor will use funding to pay A Clean Environment USVI for emergency mold and mildew remediation and surface sanitation services provided to Government House. Project Name: WMA Revenue Replacement Project Identification Number 000104 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $14,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $14,000,000.00 Total Cumulative Expenditures $14,000,000.00 Current Period Obligations $14,000,000.00 Current Period Expenditures $14,000,000.00 Project Description VI Waste Management Authority will use funds to pay outstanding obligations to A9 Trucking Inc, SD&C Inc, and Marco St. Croix Inc for waste hauling services rendered. Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054F Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $130,800.00 Total Cumulative Obligations $130,800.00 Total Cumulative Expenditures $130,800.00 Current Period Obligations $130,800.00 Current Period Expenditures $130,800.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054E Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $412,914.00 Total Cumulative Obligations $412,914.00 Total Cumulative Expenditures $412,914.00 Current Period Obligations $412,914.00 Current Period Expenditures $412,914.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054D Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $318,742.00 Total Cumulative Obligations $318,742.00 Total Cumulative Expenditures $318,742.00 Current Period Obligations $318,742.00 Current Period Expenditures $318,742.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054C Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $33,614.00 Total Cumulative Obligations $33,614.00 Total Cumulative Expenditures $33,614.00 Current Period Obligations $33,614.00 Current Period Expenditures $33,614.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054B Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $191,888.00 Total Cumulative Obligations $191,888.00 Total Cumulative Expenditures $191,888.00 Current Period Obligations $191,888.00 Current Period Expenditures $191,888.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. "OMB utilizes an initial process in which eligibility, scope 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 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 Project Name: Small Business Support - Impacted Wastehaulers Project Identification Number 000054A Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship Status To Completion Completed 50% or more Adopted Budget $1,025,940.00 Total Cumulative Obligations $1,025,940.00 Total Cumulative Expenditures $1,025,940.00 Current Period Obligations $1,025,940.00 Current Period Expenditures $1,025,940.00 Project Description Funds will be used to assist waste hauling businesses that were negatively impacted by the pandemic with payroll expenses. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 23 Dis Imp SBs operating in the U.S. territories 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 financial hardship resulting from COVID-19 experienced by small waste hauling businesses operating in the USVI. 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 1 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." 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 $411,257.75 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $411,257.75 Total Cumulative Expenditures $236,393.34 Current Period Obligations ($588,742.25) Current Period Expenditures ($7,500.00) Project Description Office of the Governor will use funding for vaccine advertisement as an incentive for the community to get the COVID-19 vaccine and promote public health. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and negative economic impact of Covid-19 consistent with Treasury guidance and the VI's recovery goals are approved. OMB provides oversight and monitoring for all projects. 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 50% or more 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 $780,739.00 Current Period Obligations $0.00 Current Period Expenditures $780,739.00 Project Description VI Police Department will use the funding to install "ShotSpotter" 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 to aid VIPD in crime response. 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 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: UI Temporary Customer Service Reps Project Identification Number 000073 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.5-Public Sector Capacity: Administrative Needs Status To Completion Completed less than 50% Adopted Budget $500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $500,000.00 Total Cumulative Expenditures $268,301.54 Current Period Obligations $0.00 Current Period Expenditures $215,438.46 Project Description VI Department of Labor (VIDOL) is utilizing funding to hire 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 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. Number of government FTEs responding to COVID-19 supported under this authority 11 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 50% or more 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 West Indian Company experienced significant operational shortfalls from FY 2021 due to reduced tourism as a result of the COVID-19. As an impacted industry (tourism), these funds will provide financial hardship funding to continue normal operations at WICO. 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 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 $12,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $12,000,000.00 Total Cumulative Expenditures $12,000,000.00 Current Period Obligations $4,000,000.00 Current Period Expenditures $4,000,000.00 Project Description The VI Port Authority (VIPA) experienced significant operational shortfalls from FY 2021 due to reduced tourism as a result of the COVID-19. As an impacted industry (tourism), these funds will provide financial hardship funding to continue normal operations at VIPA. 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 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 Completed less than 50% Adopted Budget $50,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $50,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Public portable restrooms have been purchased for the downtown Charlotte Amalie area to help prevent the spread of COVID-19 by eliminating unnecessary interaction between the general public and private businesses. What is the Total expected capital expenditure, including pre-development costs, if applicable $50,000.00 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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: 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 50% or more Adopted Budget $976,600.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $976,600.00 Total Cumulative Expenditures $935,550.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Public Works (VIDPW) will purchase street sweepers in St. John and St. Croix districts to clean up street litter from disposable masks and other PPE. 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 Rehabilitations, renovation, remediation, cleanup, or conversions What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and negative economic impact of Covid-19 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 3.5-Public Sector Capacity: Administrative Needs 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 $201,163.20 Current Period Obligations $0.00 Current Period Expenditures $68,141.01 Project Description The COVID-19 pandemic has significantly increased the backlogs for the VI Department of Labor (VIDOL). VIDOL is utilizing funding to hire additional temporary staff to process the benefits for a significant number of claimants from the from the Continued Assistance Act (CAA). 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 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. Number of government FTEs responding to COVID-19 supported under this authority 9 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 $2,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description My Brother's Workshop will use the funding for the construction of their Welcome Center which will provide vocational training and counseling. Programs will include culinary arts, catering service, customer training service, parenting, child care services, and anger management. 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? No What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 The construction of the MBW main campus will provide 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: Personnel Costs - Victim Advocates & Prosecutors Project Identification Number 000041 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 $972,315.16 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $972,315.16 Total Cumulative Expenditures $56,724.37 Current Period Obligations $0.00 Current Period Expenditures $11,583.10 Project Description VI Department of Justice (VIDOJ) is utilizing funding to hire two criminal victim advocates and five prosecutors 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 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. Number of government FTEs responding to COVID-19 supported under this authority 1 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 less than 50% 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 $493,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description The ongoing COVID-19 pandemic has underscored the need for diabetes management as patients with diabetes are at high risk for severe illness and death if infected with COVID-19. VI Diabetes Center of Excellence will use the funding to support operations intended to prevent the onset of diabetes and/or its complications through health promotion, patient education, treatment, and research. The VIDCOE's goal is to reduce the burden of diabetes and improve the quality of life for all patients who have or are at risk for diabetes. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and negative economic impact of Covid-19 consistent with Treasury guidance and the VI's recovery goals are approved. 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 50% or more 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 $1,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $500,000.00 Project Description The ongoing COVID-19 pandemic has underscored the need for diabetes management as patients with diabetes are at high risk for severe illness and death if infected with COVID-19. VI Healthcare Foundation will be completing design, renovation and installation for the dialysis clinic. The overall project will open an outpatient dialysis unit and multi-specialty clinic that will service the community and provide services such as outpatient dialysis, renal dietetic services, proper infection control and COVID-19 testing and vaccinations. Design includes the architectural drawings required by the Department of Planning and Natural Resources (DPNR) and also the leasing company for the building, Sunny Isle Developers. The renovation includes any demolition, and construction required for becoming a certified and accredited dialysis clinic, as well as ordering of supplies and equipment needed for the VIHCF Dialysis Clinic. What is the Total expected capital expenditure, including pre-development costs, if applicable $1,000,000.00 Type of capital expenditures, based on the following enumerated uses Medical equipment and facilities What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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 Adopted Budget $43,670.75 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $43,670.75 Total Cumulative Expenditures $42,841.64 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Sports, Parks, & Recreation (VIDSPR) will purchase touchless sanitation and handwashing supplies for their 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: 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 Adopted Budget $14,647.50 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $14,647.50 Total Cumulative Expenditures $14,647.50 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Public Works (VIDPW) will utilize funding to purchase temperature scanners 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 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: 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 50% or more Adopted Budget $100,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $100,000.00 Total Cumulative Expenditures $64,984.35 Current Period Obligations $0.00 Current Period Expenditures $13,560.00 To minimize COVID-19 risks in the VI Board of Education offices, VIBOE will purchase no-contact access control systems to monitor employees' temperatures, renovate existing structures such as touchless faucets and air Project Description conditioning units with HEPA filters. VIBOE will also purchase technology devices such as laptops with docking stations and monitors to plan for activities during short term/long term office closures and online services. 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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 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: 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 $57,130.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Public Works (VIDPW) will use funding to install bio filtration system to improve indoor air quality at 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 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: 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 $60,675.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $60,675.00 Total Cumulative Expenditures $60,675.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Port Authority (VIPA) utilized funding to conduct COVID-19 testing for employees who either had COVID-19 or were exposed to someone with COVID-19. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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-19 Testing Project Identification Number 000040 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.2-COVID-19 Testing Status To Completion Completed Adopted Budget $823,075.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $823,075.00 Total Cumulative Expenditures $813,075.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Department of Health engaged with five local healthcare providers to conduct COVID-19 testing for students and staff of the Virgin Islands Department of Education and The University of the Virgin Islands. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: 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 This VI Port Authority vaccine incentive program distributes monetary incentives for vaccinated individuals. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 OMB utilizes an initial process in which eligibility, scope and budget are assessed. Projects which are reasonable and negative economic impact of Covid-19 consistent with Treasury guidance and the VI's recovery goals are approved. 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 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 VI Lottery launched the VAX to Win Lottery to provide monetary incentive for increased vaccination within the Territory. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: 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 $2,700,925.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $2,700,925.00 Total Cumulative Expenditures $2,520,175.00 Current Period Obligations $180,750.00 Current Period Expenditures $0.00 Project Description This Department of Health vaccine incentive program distributes $250 gift cards to vaccinated individuals. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 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: Premium Pay - Private Sector Project Identification Number 000059 Project Expenditure Category 4-Premium Pay Project Expenditure Subcategory 4.2-Private Sector: Grants to other employers Status To Completion Completed less than 50% Adopted Budget $1,653,250.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,653,250.00 Total Cumulative Expenditures $1,653,250.00 Current Period Obligations $1,206,500.00 Current Period Expenditures $1,206,500.00 Project Description The U.S. Virgin Islands Premium Pay program is designed to compensate eligible private sector employees who performed essential work and faced additional risks as a virtue of their employment. Sectors Designated as Essential Critical Infrastructure Sectors "In accordance with Treasury guidance, the U.S. Virgin Islands is aligning private sector premium pay program with the sectors designated as critical to protecting the health and well-being of residents per Treasury. Additional sectors will be considered on a case-by-case basis. As of this reporting period, payments were prioritized to eligible front line healthcare workers and funeral home workers performing essential work in person." Number of workers to be served 10,000 Premium Pay Narrative "As a community entirely designated as disproportionately impacted, the individuals of the USVI experienced financial hardship Territory-wide. OMB's premium pay program will provide premium payments directly to those that performed essential services." Number of workers to be served with premium pay in K-12 schools 0 Project Name: Premium Pay - Central Government Project Identification Number 000056 Project Expenditure Category 4-Premium Pay Project Expenditure Subcategory 4.1-Public Sector Employees Status To Completion Completed less than 50% Adopted Budget $5,117,186.85 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $5,117,186.85 Total Cumulative Expenditures $5,117,186.85 Current Period Obligations $4,215,180.85 Current Period Expenditures $4,216,436.85 Project Description The U.S. Virgin Islands Premium Pay program is designed to compensate eligible public sector employees who performed essential work and faced additional risks as a virtue of their employment. Sectors Designated as Essential Critical Infrastructure Sectors "In accordance with Treasury guidance, government employees are designated as critical to protecting the health and well-being of the residents and meet the eligible worker criteria for premium pay. The U.S. Virgin Islands is continuing to assess whether employees performed essential work that would be considered eligible for premium pay. As of this reporting period, payments were prioritized to eligible government workers performing essential work in person in school cafeterias." Number of workers to be served 10,000 Premium Pay Narrative "As a community entirely designated as disproportionately impacted, the individuals of the USVI experienced financial hardship Territory-wide. OMB's premium pay program will provide premium payments directly to those that performed essential services." Number of workers to be served with premium pay in K-12 schools 492 Project Name: Affordable Connectivity Program Project Identification Number 000084 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.4-Household Assistance: Internet Access Programs Status To Completion Completed less than 50% Adopted Budget $29,672.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $29,672.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description "VI Department of Human Services is mailing announcements to over 35,000 Medicaid members and 12,000 SNAP households that are eligible to receive $30 a month benefit from the Affordable Connectivity Program (ACP) to support broadband." 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 respond to the negative impacts of the pandemic on households and communities through funding this internet access program which provides discounts for broadband to eligible community members. 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." Number of households served (by program if recipient establishes multiple separate household assistance programs) 12,000 Project Name: Community Wi-Fi Expansion Project Identification Number 000051 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.4-Household Assistance: Internet Access Programs Status To Completion Completed less than 50% Adopted Budget $10,778,921.41 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $10,778,921.41 Total Cumulative Expenditures $2,694,730.35 Current Period Obligations $0.41 Current Period Expenditures $2,694,730.35 Project Description "Virgin Islands Next Generation Network (viNGN) is installing Wi-Fi hotspots through the territory in support of distance learning, telemedicine, and virtual government." What is the Total expected capital expenditure, including pre-development costs, if applicable $4,778,921.00 Type of capital expenditures, based on the following enumerated uses Devices and equipment that assist households in accessing the internet 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 respond to the negative impacts of the pandemic on households and communities through funding this internet access program and further promotes the mitigation of COVID-19 through the expansion of virtual opportunities. 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." Number of households served (by program if recipient establishes multiple separate household assistance programs) 20,000 Project Name: Literacy Through Music & Summer Enrichment Camp Project Identification Number 000086 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.34-Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Status To Completion Completed 50% or more Adopted Budget $68,170.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $68,170.00 Total Cumulative Expenditures $34,085.00 Current Period Obligations $0.00 Current Period Expenditures $17,042.50 Project Description The project will support music education by providing funding for operational costs to the Literacy Through Music and Summer Enrichment Camp programs. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 27 Dis Imp NPs operating in the U.S. territories Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The Territory experienced disproportionate impacts on households and communities as a result of COVID-19. This project funds the opportunity for impacted youth to attend a music program. 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." Number of Non-Profits served (by program if recipient establishes multiple separate non-profit assistance programs) 1 Project Name: Clean Sweep Frederiksted Youth Summit Project Identification Number 000046 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.34-Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Status To Completion Completed 50% or more Adopted Budget $11,975.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $11,975.00 Total Cumulative Expenditures $11,945.00 Current Period Obligations $30.00 Current Period Expenditures $11,945.00 Project Description "CSFCDC will host a Youth Summit to engage young people in determining the economic direction of our community. The summit's theme is "Deconstruct to Reconstruct: Visualizing the Future of St Croix." This event is a youth-centered thought leadership summit focused on building and creating a sustainable, vibrant, and equitable community of the future. Students will discuss the impact Covid 19 has had on their lives(talk about challenges and solutions to those challenges), what they want policy makers to consider in reference to the impact of Covid on them and what they wish policy makers had considered as they made decisions to address Covid 19 in their lives. " What Impacted and/or Disproportionally Impacted population does this project primarily serve? 27 Dis Imp NPs operating in the U.S. territories Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced COVID-19 caused significant negative economic impacts. This project provides funding to a disproportionately impacted nonprofit to aid operations of its Youth Summit which will include topics covering the impacts of COVID-19 in the community. 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." Number of Non-Profits served (by program if recipient establishes multiple separate non-profit assistance programs) 1 Project Name: Small Business Innovation Grant Project Identification Number 000095 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.29-Loans or Grants to Mitigate Financial Hardship 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 $1,000,000.00 Current Period Obligations $0.00 Current Period Expenditures $1,000,000.00 Project Description "The Small Business Innovation Grant will award up to $50,000 to eligible locally registered and licensed businesses with less than one hundred (100) employees operating in the Territory for assistance with anything to make their business more resilient and innovative. The Small Business Development Center has created an independent panel to review and approve the grant applications. Businesses with one hundred or fewer employees may apply for up to $50,000." 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? 23 Dis Imp SBs operating in the U.S. territories 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 "Small business within the Territory are considered disproportionately impacted due to COVID-19. This program offers up to 50,000 to small businesses while promoting resilience and innovation." 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." Number of small businesses served (by program if recipient establishes multiple separate small businesses assistance programs) 336 Project Name: ARPA Consulting Project Identification Number 000102 Project Expenditure Category 7-Administrative Project Expenditure Subcategory 7.1-Administrative Expenses Status To Completion Completed 50% or more Adopted Budget $1,395,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,395,000.00 Total Cumulative Expenditures $804,062.90 Current Period Obligations $665,833.00 Current Period Expenditures $137,517.50 Project Description VI Office of Management and Budget (VIOMB) is utilizing funding to hire a consultant to assist with ARPA SLFRF grant funding management and oversight. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced Treasury's SLFRF program requires a number of compliance and reporting requirements of the recipient. This project funds the contract for a consultant to assist OMB in meeting these requirements. 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: Temp Staffing- Activity Center Project Identification Number 000089 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.5-Public Sector Capacity: Administrative Needs Status To Completion Completed less than 50% Adopted Budget $402,276.48 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $402,276.48 Total Cumulative Expenditures $18,306.42 Current Period Obligations $0.48 Current Period Expenditures $18,306.42 Project Description Hire eight Customer Care Specialists under temporary employees' contracts to assist with reducing the backlog of registration and licensing due to the pandemic. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 BMV 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 "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: Temp Staffing Project Identification Number 000070 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sector Capacity Project Expenditure Subcategory 3.5-Public Sector Capacity: Administrative Needs Status To Completion Completed less than 50% Adopted Budget $71,646.64 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $71,646.64 Total Cumulative Expenditures $0.00 Current Period Obligations ($0.36) Current Period Expenditures $0.00 Project Description Funding will extend temporary employee contracts to assist with reducing the VI Bureau of Motor Vehicles (VIBMV) backlog of registration and licensing due to the pandemic. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 BMV 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 "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: Video Surveillance Project Identification Number 000053 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 $1,600,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,600,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Sports, Parks, & Recreation (VIDSPR) is utilizing funding to prevent and respond to crime and support public safety and the youth in the Virgin Islands by installing video surveillance cameras at DSPR facilities. Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project will address the increase in fuel prices due to the pandemic thereby preventing or delaying price increases to households and the broader community of the USVI, a disproportionately impacted population. 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: Addressing COVID-19 Impacts on Utility Costs Project Identification Number 000109 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.37-Economic Impact Assistance: Other Status To Completion Completed Adopted Budget $6,750,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $6,750,000.00 Total Cumulative Expenditures $6,750,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description WAPA will purchase a generator that is currently being leased in an effort to reduce VIWAPA’s electrical generating costs thereby preventing or delaying price increases to households and the broader community of the USVI, a population disproportionately impacted but he pandemic and experiencing high levels of poverty. Home electricity costs are already several times the costs as the mainland United States. Purchasing the generator will provide cost savings over alternative options including leasing the generator. What is the Total expected capital expenditure, including pre-development costs, if applicable $6,750,000.00 Type of capital expenditures, based on the following enumerated uses Other (please specify) 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 the increase in fuel prices due to the pandemic thereby preventing or delaying price increases to households and the broader community of the USVI, a disproportionately impacted population. 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: Revenue Loss for Ferry Companies Project Identification Number 000080 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.35-Aid to Tourism Travel or Hospitality Status To Completion Completed Adopted Budget $500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $500,000.00 Total Cumulative Expenditures $500,000.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description OMB is providing aid to assist with COVID-19 related financial hardships due to the reduction in passengers as a result of decrease in tourism activities caused by COVID-19 restrictions. 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 financial hardship 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 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: Maintenance & Repairs Costs-Public Spaces Project Identification Number 000072 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 $250,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $250,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Agriculture will use funds to purchase materials and hire temporary employees to maintain, upkeep and repair the Agricultural Fair grounds on St. Croix. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This initiative will promote community engagement through the enhancement and maintenance of the grounds where the local farmers’ market is held every week, and where the community goes to purchase local produce, food, and goods. 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: SolGreen Solar Charging Workstations Project Identification Number 000063 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 $1,115,400.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,115,400.00 Total Cumulative Expenditures $557,700.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description This funding will expand the VIDOL’s "Labor Investing for Tomorrow" (LIFT) job training program by hiring a program coordinator, contracting an additional one hundred (100) interns, and by covering the cost of related miscellaneous expenses that will assist VIDOL’s efforts towards community development and growth in response to the negative economic impacts of the pandemic. What is the Total expected capital expenditure, including pre-development costs, if applicable $1,115,400.00 Type of capital expenditures, based on the following enumerated uses Devices and equipment that assist households in accessing the internet What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 solar workstations in outdoor public spaces to provide connectivity and access to individuals in the Territory and promote outdoor settings. 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: LIFT Program Expansion Project Identification Number 000028 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 $500,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $500,000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description This funding will expand the VIDOL’s "Labor Investing for Tomorrow" (LIFT) job training program by hiring a program coordinator, contracting an additional one hundred (100) interns, and by covering the cost of related miscellaneous expenses that will assist VIDOL’s efforts towards community development and growth in response to the negative economic impacts of the pandemic. 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? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 All households in the Territory are considered disproportionately impacted. This project provides funding to the "LIFT" program providing job training to individuals and will aid efforts in responding to the negative economic impacts of the pandemic. 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: Health & Wellness Program Project Identification Number 000055 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.14-Other Public Health Services Status To Completion Completed less than 50% Adopted Budget $1,000,400.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $1,000,400.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description Funding is supporting the Governor’s Health & Wellness Program, which will foster activities conducive to improving the physical and emotional wellbeing of all Virgin Islanders. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced The COVID-19 pandemic has had an impact on both mental and physical wellness of those impacted. This program will respond to the public health emergency by aiming to increase overall wellness. 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: Triton Risk Group Project Identification Number 000050 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 $787,999.52 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $787,999.52 Total Cumulative Expenditures $220,952.27 Current Period Obligations ($0.48) Current Period Expenditures $0.00 Project Description The USVI has experienced increased crime due to the ongoing COVID-19 pandemic. VI Police Department (VIPD) hired Triton Risk Group to support and assist with ongoing investigations including homicides, drug smuggling, gang activity, maritime crimes, and missing persons. 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 18 Dis Imp HHs residing in the U.S. territories or receiving population does this project primarily serve? services 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 Increased crime and the need for other enforcement efforts have resulted in a backlog in criminal cases. This project funds a contracted team to address the increase in criminal investigations due to 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 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: Real-Time Crime Center-Personnel Project Identification Number 000090 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.11-Community Violence Interventions Status To Completion Not Started Adopted Budget $617,021.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $617,021.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description This funding will help with personnel costs for the Real-Time Crime Center (RTCC) will triage information from calls and provide information, such as suspect vehicle descriptions, victim or suspect criminal histories, and other pertinent information, on-the-fly to assist in furthering an officer’s investigation during a call. The center, which will be located on St. Croix, will operate 24 hours a day / 7 days a week. Project Name: Bordeaux Farmers Market PPE Project Identification Number 000027 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.5-Personal Protective Equipment Status To Completion Completed 50% or more Adopted Budget $11,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $11,000.00 Total Cumulative Expenditures $11,000.00 Current Period Obligations $0.00 Current Period Expenditures $11,000.00 Project Description WGFI will purchase mitigation and PPE supplies to help reduce the spread of COVID-19 at the Bordeaux Farmers Market events. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 27 Dis Imp NPs operating in the U.S. territories 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 mitigation efforts during ongoing Farmers Markets. 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 Communication Project Identification Number 000078 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 $250,000.00 Current Period Obligations $0.00 Current Period Expenditures $250,000.00 Project Description "VI Public Finance Authority (VIPFA) has contracted with a vendor to provide crisis communication services for the Territory's COVID-19 response to include communication strategy, public education, advertisements, graphic support and public service announcements." What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced This project funds the costs of public communication efforts related to COVID-19 recovery efforts throughout 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: DPNR/DEE Vessel Rental Project Identification Number 000065 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 $62,043.52 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $62,043.52 Total Cumulative Expenditures $62,043.52 Current Period Obligations ($0.48) Current Period Expenditures $62,043.52 Project Description VI Department of Planning & Natural Resources (VIDPNR) will purchase two 300HP Mercury marine engines to repair St. Thomas patrol vessel. What Impacted and/or Disproportionally Impacted population does this project primarily serve? 18 Dis Imp HHs residing in the U.S. territories or receiving services 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 active 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." Project Name: Clifton Hill Road Route Reconstruction Project Identification Number 000067 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Completed less than 50% Adopted Budget $5,400,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $5,400,000.00 Total Cumulative Expenditures $1,364,262.38 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Public Works (VIDPW) is utilizing funding to perform repairs and maintenance of roads in multiple locations throughout the territory. Project Name: STT Road Repairs Projects Project Identification Number 000060 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Completed less than 50% Adopted Budget $8,873,345.47 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $8,873,345.47 Total Cumulative Expenditures $2,097,646.93 Current Period Obligations $0.47 Current Period Expenditures $1,308,597.80 Project Description VI Department of Public Works (VIDPW) is utilizing funding to perform repairs and maintenance of roads in multiple locations throughout St. Thomas. Project Name: STX Road Projects Project Identification Number 000057 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $13,926,958.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $13,926,958.00 Total Cumulative Expenditures $6,648,778.83 Current Period Obligations $0.36 Current Period Expenditures $911,611.89 Project Description VI Department of Public Works (VIDPW) is utilizing funding to perform repairs and maintenance of roads in multiple locations throughout St. Croix. Project Name: Vehicle Purchases Project Identification Number 000039 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $2,876,849.24 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $2,876,849.24 Total Cumulative Expenditures $2,876,849.24 Current Period Obligations $0.24 Current Period Expenditures $0.24 Project Description SLFRF funding is being utilized to cover the costs of necessary vehicles purchased for the VI Police Department. Project Name: STJ Road Project Project Identification Number 000096 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $2,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $2,000,000.00 Total Cumulative Expenditures $1,025,256.87 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description VI Department of Public Works (VIDPW) is utilizing funding to perform repairs and maintenance of roads in multiple locations throughout St. John. Project Name: School Maintenance & Repairs Project Identification Number 000038 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion 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 $525,755.50 Current Period Obligations $0.00 Current Period Expenditures $268,534.00 Project Description The VI Department of Education (VIDE) has identified a myriad of needs to be addressed to help maintain and upgrade its facilities. VIDE will engage in multi-year, phased comprehensive facilities projects that will address these needs and support modernization efforts in the interim. The funds will assist in addressing some low-cost short-term repairs in order to create conducive learning and working environments in school and activity centers. Project Name: Revenue Replacement (Fuel) Project Identification Number 000007 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6.1-Provision of Government Services Status To Completion Adopted Budget $28,000,000.00 Program Income Earned $0.00 Program Income Expended $0.00 Total Cumulative Obligations $28,000,000.00 Total Cumulative Expenditures $28,000,000.00 Current Period Obligations $12,000,000.00 Current Period Expenditures $12,000,000.00 Project Description The VI experienced an exponential increase in fuel prices due to pandemic. These funds will cover fuel costs to prevent further negative economic impacts on households in the USVI. Subrecipients Subrecipient Name: The Governor Juan F. Luis Hospital TIN Unique Entity Identifer PEJ6U265GY78 POC Email Address Address Line 1 4007 Estate Diamond Ruby Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Schneider Regional Medical Center TIN Unique Entity Identifer JUY6CGT9LEC3 POC Email Address Address Line 1 9048 Sugar Estate Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Licensing & Consumer Affairs TIN Unique Entity Identifer H2LZX2K8VPZ6 POC Email Address Address Line 1 "8201 Sub Base, Suite 1" Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "St. Croix Mission Outreach, Inc." TIN Unique Entity Identifer CJLPNJEMPP88 POC Email Address Address Line 1 "20 King Street, 2nd Floor" Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Entre El Pueblo TIN Unique Entity Identifer T4VSFA8B42N5 POC Email Address Address Line 1 11 D Estate St. John Address Line 2 Address Line 3 City Christiansted State VI Zip 821 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Marco St. Croix Inc. TIN Unique Entity Identifer MW26PFCX34Z3 POC Email Address Address Line 1 222-223 Estate La Reine Address Line 2 Address Line 3 City St Croix State VI Zip 820 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Just Right Trucking, LLC" TIN Unique Entity Identifer LP92LUWSZKK2 POC Email Address Address Line 1 50-01 Estate Orange Grove Address Line 2 Address Line 3 City St Croix State VI Zip 820 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Joshua's Trucking and Landscaping TIN Unique Entity Identifer PHTLTD8J3JK5 POC Email Address Address Line 1 2 & 4 Casava Gardens Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Bates Trucking and Trash Removal, Inc." TIN Unique Entity Identifer WFKKLD4696N7 POC Email Address Address Line 1 61 & 61 A Castle Coakley Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "A-9 Trucking Enterprises, Inc." TIN Unique Entity Identifer EW9EYCMHJAF1 POC Email Address Address Line 1 1-15 Estate Bovoni ST Address Line 2 Address Line 3 City St Thomas State VI Zip 802 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Atlantic Maintenance and Trucking Services, Inc." TIN Unique Entity Identifer PJH1HRVY8SA3 POC Email Address Address Line 1 #3B Estate Pearl Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Ernst & Young Puerto Rico LLC TIN Unique Entity Identifer NV4KMM12YJ38 POC Email Address Address Line 1 "273 Ponce de Leon Avenue, 1000 Scotiabank Plaza" Address Line 2 Address Line 3 City San Juan State PR Zip 917 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes 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; Beneficiary 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 Beneficiary 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 Subrecipient Name: Bureau of Motor Vehicles TIN Unique Entity Identifer VBKPDJQCMDC4 POC Email Address Address Line 1 RR 02 Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Calypso, Inc." TIN Unique Entity Identifer Q5LJL9MN7LC1 POC Email Address Address Line 1 12BD Est Calquohoun Address Line 2 Address Line 3 City Kingshill State VI Zip 851 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Clean Sweep Frederiksted Community Development Corporation TIN Unique Entity Identifer EJRRYRTJTSL6 POC Email Address Address Line 1 "27 Hospital Street, #A5" Address Line 2 Address Line 3 City Frederiksted State VI Zip 840 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Agriculture TIN Unique Entity Identifer K8R8XURGA1E1 POC Email Address Address Line 1 Estate Lower Love Address Line 2 Address Line 3 City Christiansted State VI Zip 824 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Health TIN Unique Entity Identifer HC9KX4GNNPK6 POC Email Address Address Line 1 3500 Estate Richmond Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Department of Human Services TIN Unique Entity Identifer CPBZB5PFK479 POC Email Address Address Line 1 1303 Hospital Ground Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Department of Sports, Parks, & Recreation" TIN 660431678 Unique Entity Identifer POC Email Address Address Line 1 "8201 Subbase, Suite 2" Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Economic Development Agency TIN Unique Entity Identifer HGT8YJ2N73B3 POC Email Address Address Line 1 8000 Nisky Shopping Center Ste 620 Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Office of Management & Budget TIN Unique Entity Identifer NE9CJJMDMP65 POC Email Address Address Line 1 No 41 Norre Gade Address Line 2 Address Line 3 City Charlotte Amalie State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: Public Finance Authority TIN Unique Entity Identifer GCULBBHVJ3D6 POC Email Address Address Line 1 32-33 KONGENS GADE ST Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: "Transportation Services of STJ, Inc." TIN Unique Entity Identifer LMSYQXM725Y7 POC Email Address Address Line 1 3GA 1 CRUZ BAY QUARTER Address Line 2 Address Line 3 City St. John State VI Zip 830 Zip+4 Entity Type Beneficiary Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Department of Education TIN Unique Entity Identifer F7BJJFNDLUM3 POC Email Address Address Line 1 1834 Kongens Gade Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Next Generation Network TIN Unique Entity Identifer NN5MFYYQ3EH9 POC Email Address Address Line 1 "2179 KING CROSS ST, STE 3" Address Line 2 Address Line 3 City Christiansted State VI Zip 820 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: VI Water & Power Authority TIN Unique Entity Identifer FE98E9WFLGU9 POC Email Address Address Line 1 9702 Estate Thomas Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: We Grow Food Inc. (WGFI) TIN Unique Entity Identifer VNYLD2AN2TU7 POC Email Address Address Line 1 109 BORDEAUX Address Line 2 Address Line 3 City St. Thomas State VI Zip 802 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subawards Subward No: 000003 Subaward Type Grant: Reimbursable Subaward Obligation $2,700,925.00 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: 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: 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: 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: 000042 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $60,675.00 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: 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: 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: 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: 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 any work performed by an employee of a State, local, or Primary Sector Tribal government 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: 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: 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: 000017 Subaward Type Grant: Reimbursable Subaward Obligation $50,000.00 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: 000002 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $12,000,000.00 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: 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: 000073 Subaward Type Grant: Reimbursable Subaward Obligation $500,000.00 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: 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: 000005 Subaward Type Grant: Reimbursable Subaward Obligation $411,257.75 Subaward Date 7/1/2021 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 7/1/2021 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: 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: 000065 Subaward Type Grant: Reimbursable Subaward Obligation $62,043.52 Subaward Date 4/6/2022 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 "This project aims to mitigate the spread of COVID-19. DPNR will purchase 2 300HP Mercury marine engines to repair St. Thomas patrol vessel. This project is currently in process. Upon availability of data, DPNR will provide the number of patrols/inspections were completed with the repaired vessel." Subrecipient Dept of Planning & Natural Resources/ Department of Environmental Enforcement Period of Performance Start 5/1/2022 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: 000078 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $1,500,000.00 Subaward Date 6/1/2022 Place of Performance Address 1 32-33 KONGENS GADE ST 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 "This project aims to increase the vaccination count in the Territory. PFA has contracted for COVID Communications. This project is currently in process. Upon availability of data, PFA will provide data relating to the COVID communication strategy outcomes." Subrecipient Public Finance Authority Period of Performance Start 6/1/2022 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: 000090 Subaward Type Grant: Reimbursable Subaward Obligation $617,021.00 Subaward Date 5/12/2022 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 "This project aims to decrease crime rates within the Territory. VIPD is in the process of hiring 8 analysts and 1 manager. This project is currently in process. Upon availability of data, VIPD will provide the number of calls triaged and reported in the RTCC." Subrecipient VI Police Department Period of Performance Start 5/12/2022 Period of Performance End 4/30/2023 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: 000050 Subaward Type Grant: Reimbursable Subaward Obligation $787,999.52 Subaward Date 3/27/2022 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 "This project aims to increase the number of VIPD cases investigated. VIPD has contracted Triton Risk Group to provide investigative teams. This project is currently in process. Upon availability of data, VIPD will provide the number of teams deployed and cases investigated." Subrecipient VI Police Department Period of Performance Start 3/27/2022 Period of Performance End 9/30/2023 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: 000055 Subaward Type Grant: Reimbursable Subaward Obligation $1,000,400.00 Subaward Date 5/12/2022 Place of Performance Address 1 "8201 Subbase, Suite 2" 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 "This project aims to increase access for community in health and wellness programs. This 12 month program will target 10,000 individuals Territory-wide to participate in a variety of activities that will be tailored to support all fitness levels. This project is currently in process. Upon availability, DSPR will provide program enrollment numbers." Subrecipient Department of Sports, Parks, & Recreation Period of Performance Start 6/1/2022 Period of Performance End 5/31/2023 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: 000028 Subaward Type Grant: Reimbursable Subaward Obligation $500,000.00 Subaward Date 5/13/2022 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 "This project aims to help enrollees obtain full time jobs. Program is budgeted for 50 enrollees in the Fall and 50 enrollees in the Spring. This project is currently in process. Upon availability of data, VIDOL will provide enrollment statistics." Subrecipient VI Department of Labor Period of Performance Start 5/13/2022 Period of Performance End 4/30/2023 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: 000063 Subaward Type Grant: Reimbursable Subaward Obligation $1,115,400.00 Subaward Date 4/6/2022 Place of Performance Address 1 "8201 Subbase, Suite 2" 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 "This project aims to provide outdoor workspaces within the community. 20 solar charging workstations will be purchased and installed in outdoor areas in the community. Upon availability of data, DSPR will provide information relating to the parks at which workstations are installed." Subrecipient Department of Sports, Parks, & Recreation Period of Performance Start 4/6/2022 Period of Performance End 2/28/2023 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: 000072 Subaward Type Grant: Reimbursable Subaward Obligation $250,000.00 Subaward Date 5/24/2022 Place of Performance Address 1 Estate Lower Love Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00824 Place of Performance Zip+4 Description "This project aims to maintain public space for use by community. DOA will hire temporary employees to assist with performance of maintenance and repairs. This project is currently in process. Upon availability of data, DOA will provide the number of events held due to the maintenance and repairs of these spaces." Subrecipient Department of Agriculture Period of Performance Start 5/24/2022 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: 000080 Subaward Type Direct Payment Subaward Obligation $500,000.00 Subaward Date 5/16/2022 Place of Performance Address 1 3GA 1 CRUZ BAY QUARTER Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St John Place of Performance State VI Place of Performance Zip 00830 Place of Performance Zip+4 Description "This project aims to support the operations of TSSTJ, a disproportionately impacted small business. OMB identified TSSTJ as an impacted industry with financial hardships due to COVID-19. OMB provided funding to TSSTJ for ongoing operating costs." Subrecipient "Transportation Services of STJ, Inc." Period of Performance Start 5/16/2022 Period of Performance End 3/31/2023 Primary Sector transportation and warehousing Purpose of Funds N/A - this is not a premium pay project Subward No: 000109 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $6,750,000.00 Subaward Date 6/30/2022 Place of Performance Address 1 9702 Estate Thomas Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Thomas Place of Performance State VI Place of Performance Zip 00802 Place of Performance Zip+4 Description This project aims to provide utility aid to the USVI community in order to prevent passing down price increases to the ratepayers. WAPA has purchased 1 generator. The purchase of the generator resulted in a cost savings of [$/%] to VI residents. Subrecipient VI Water & Power Authority Period of Performance Start 6/30/2022 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: 000053 Subaward Type Grant: Reimbursable Subaward Obligation $1,600,000.00 Subaward Date 6/7/2022 Place of Performance Address 1 "8201 Subbase, Suite 2" 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 "This project aims to decrease crime rates within the Territory. DSPR will install video surveillance at its facilities. This project is currently in process. Upon availability of data, DSPR will provide the number of alerts from the surveillance system(s) which were reported to VIPD." Subrecipient Department of Sports, Parks, & Recreation Period of Performance Start 6/7/2022 Period of Performance End 5/31/2023 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: 000070 Subaward Type Grant: Reimbursable Subaward Obligation $71,646.64 Subaward Date 4/25/2022 Place of Performance Address 1 RR 02 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 "This project aims to reduce backlog of registration and licensing applications. BMV will extend their staffing contracts for 2 temporary employees. This project is currently in process. Upon availability of data, BMV will provide the reduction in backlogged registration and licensing applications processed by the temporary employees." Subrecipient Bureau of Motor Vehicles Period of Performance Start 4/25/2022 Period of Performance End 12/30/2022 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: 000089 Subaward Type Grant: Reimbursable Subaward Obligation $402,276.48 Subaward Date 5/12/2022 Place of Performance Address 1 RR 02 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 "This project aims to reduce the backlog of registration and licensing applications. Applicant will add contracts for 8 temporary employees. This project is currently in process. Upon availability of data, BMV will provide the reduction in backlogged registration and licensing applications processed by the temporary employees." Subrecipient Bureau of Motor Vehicles Period of Performance Start 5/12/2022 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: 000102 Subaward Type Grant: Reimbursable Subaward Obligation $1,395,000.00 Subaward Date 1/11/2022 Place of Performance Address 1 No 41 Norre 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 "This project aims to meet compliance, reporting and documentation requirements established by Treasury for ARPA SLFRF grant funding. A consultant was procured to assist with managing ARPA SLFRF grant program and is currently providing the requested services." Subrecipient Office of Management & Budget Period of Performance Start 1/11/2022 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: 000095 Subaward Type Grant: Reimbursable Subaward Obligation $4,000,000.00 Subaward Date 6/6/2022 Place of Performance Address 1 8000 Nisky Shopping Center Ste 620 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 "This project aims to increase resiliency and innovation for small businesses impacted by COVID-19. This project is currently in progress. Upon availability of data, EDA will provide the number of small businesses receiving Innovation Grant." Subrecipient Economic Development Agency Period of Performance Start 6/6/2022 Period of Performance End 4/30/2023 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: 000086 Subaward Type Direct Payment Subaward Obligation $68,170.00 Subaward Date 4/25/2022 Place of Performance Address 1 12BD Est Calquohoun Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Kingshill Place of Performance State VI Place of Performance Zip 00851 Place of Performance Zip+4 Description "This project aims to increase participation at the Literacy Through Music and the Summer Enrichment Camp. For the Literacy Program, Calypso will procure professional services, hire 2 assistant instructors, and purchase 3 banjos and 20 ukuleles. For the Summer Camp, 2 adult counselors and 3 student counselors will be hired. This project is currently in process. Upon availability of data, Calypso, Inc will provide the number of participants at the Literacy Through Music and the Summer Enrichment Camp." Subrecipient "Calypso, Inc." Period of Performance Start 5/1/2022 Period of Performance End 6/30/2023 Primary Sector Other Purpose of Funds N/A - this is not a premium pay project Subward No: 000051 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $10,778,921.41 Subaward Date 4/8/2022 Place of Performance Address 1 "2179 KING CROSS ST, STE 3" 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 "This project aims to increase Wi-Fi access and reliability for the community. viNGN will install 95 "hot spots" in the community. This project is currently in process. Upon availability of data, viNGN will provide usage information related to hot spots." Subrecipient VI Next Generation Network Period of Performance Start 4/8/2022 Period of Performance End 10/1/2025 Primary Sector Other Purpose of Funds N/A - this is not a premium pay project Subward No: 000056 Subaward Type Direct Payment Subaward Obligation $0.00 Subaward Date 1/28/2022 Place of Performance Address 1 No. 5041 Norre Gade, Emancipation Gardens Station, 2nd Floor 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 00801 Place of Performance Zip+4 Description The U.S. Virgin Islands Premium Pay program is designed to compensate eligible public sector employees who performed essential work and faced additional risks as a virtue of their employment. Subrecipient Office of Management & Budget Period of Performance Start 1/28/2022 Period of Performance End 12/31/2024 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds The U.S. Virgin Islands Premium Pay program is designed to compensate eligible public sector employees who performed essential work and faced additional risks as a virtue of their employment. Subward No: 000059 Subaward Type Direct Payment Subaward Obligation $0.00 Subaward Date 6/27/2022 Place of Performance Address 1 No. 5041 Norre Gade, Emancipation Gardens Station, 2nd Floor 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 00801 Place of Performance Zip+4 Description The U.S. Virgin Islands Premium Pay program is designed to compensate eligible private sector employees who performed essential work and faced additional risks as a virtue of their employment. Subrecipient Office of Management & Budget Period of Performance Start 6/27/2022 Period of Performance End 12/31/2024 Primary Sector any work performed by an employee of a State, local, or Tribal government Purpose of Funds The U.S. Virgin Islands Premium Pay program is designed to compensate eligible private sector employees who performed essential work and faced additional risks as a virtue of their employment. Subward No: 000054A Subaward Type Direct Payment Subaward Obligation $1,025,940.00 Subaward Date 7/6/2022 Place of Performance Address 1 222-223 Estate La Reine Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Croix Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description This project aims to aid small waste hauling business that have been negatively impacted by the pandemic. These grants will assist these small businesses mitigate financial hardship experienced as a result of the pandemic. This project is currently in progress. Subrecipient Marco St. Croix Inc. Period of Performance Start 7/6/2022 Period of Performance End 11/30/2022 Primary Sector solid waste or hazardous materials management, response, and cleanup work Purpose of Funds N/A - this is not a premium pay project Subward No: 000054B Subaward Type Direct Payment Subaward Obligation $191,888.00 Subaward Date 7/6/2022 Place of Performance Address 1 50-01 Estate Orange Grove Place of Performance Address 2 Place of Performance Address 3 Place of Performance City St Croix Place of Performance State VI Place of Performance Zip 00820 Place of Performance Zip+4 Description This project aims to aid small waste hauling business that have been negatively impacted by the pandemic. These grants will assist these small businesses mitigate financial hardship experienced as a result of the pandemic. This project is currently in progress. Subrecipient "Just Right Trucking, LLC" Period of Performance Start 7/6/2022 Period of Performance End 11/30/2022 Primary Sector solid waste or hazardous materials management, response, and cleanup work Purpose of Funds N/A - this is not a premium pay project Subward No: 000054D Subaward Type Direct Payment Subaward Obligation $318,742.00 Subaward Date 7/6/2022 Place of Performance Address 1 61 & 61 A 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 This project aims to aid small waste hauling business that have been negatively impacted by the pandemic. These grants will assist these small businesses mitigate financial hardship experienced as a result of the pandemic. This project is currently in progress. Subrecipient "Bates Trucking and Trash Removal, Inc." Period of Performance Start 7/6/2022 Period of Performance End 11/30/2022 Primary Sector solid waste or hazardous materials management, response, and cleanup work Purpose of Funds N/A - this is not a premium pay project Subward No: 000054E Subaward Type Direct Payment Subaward Obligation $412,914.00 Subaward Date 7/6/2022 Place of Performance Address 1 1-15 Estate Bovoni ST 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 This project aims to aid small waste hauling business that have been negatively impacted by the pandemic. These grants will assist these small businesses mitigate financial hardship experienced as a result of the pandemic. This project is currently in progress. Subrecipient "A-9 Trucking Enterprises, Inc." Period of Performance Start 7/6/2022 Period of Performance End 11/30/2022 solid waste or hazardous materials management, response, Primary Sector and cleanup work Purpose of Funds N/A - this is not a premium pay project Subward No: 000054F Subaward Type Direct Payment Subaward Obligation $130,800.00 Subaward Date 7/6/2022 Place of Performance Address 1 #3B Estate Pearl 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 This project aims to aid small waste hauling business that have been negatively impacted by the pandemic. These grants will assist these small businesses mitigate financial hardship experienced as a result of the pandemic. This project is currently in progress. Subrecipient "Atlantic Maintenance and Trucking Services, Inc." Period of Performance Start 7/6/2022 Period of Performance End 11/30/2022 Primary Sector solid waste or hazardous materials management, response, and cleanup work Purpose of Funds N/A - this is not a premium pay project Subward No: 31 Subaward Type Grant: Reimbursable Subaward Obligation $2,774,642.55 Subaward Date 8/15/2022 Place of Performance Address 1 "72 Kronprindesens Gade, Ste. 201, 2nd Floor" 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 This project aims to mitigate the spread of COVID-19 and provide constitutionally-adequate housing to inmates at the John A. Bell Adult Correctional Facility and the Alexander A. Farrelly Criminal Justice Center. This project is currently in progress. Lower COVID-19 infection rates are anticipated as a result. Subrecipient VI Department of Justice Period of Performance Start 8/15/2022 Period of Performance End 8/31/2023 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: 43 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $126,325.00 Subaward Date 9/15/2021 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 This project aims to mitigate the spread of COVID-19 through COVID testing and cleaning VIPA facilities and also encourage COVID vaccinations. Lower COVID-19 infection rates and higher COVID vaccination rates are anticipated as a result. Subrecipient VI Port Authority Period of Performance Start 9/15/2021 Period of Performance End 3/31/2022 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: 69 Subaward Type Grant: Reimbursable Subaward Obligation $312,906.00 Subaward Date 5/1/2022 Place of Performance Address 1 "8201 Sub Base, Suite 1" 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 "This project aims to mitigate the spread of COVID-19 by employing COVID-19 Compliance Officers to encourage compliance with regulations and restrictions and provide practical support. This project is currently in progress. Upon availability of information, DLCA will provide details on the number of officers hired. " Subrecipient Department of Licensing & Consumer Affairs Period of Performance Start 5/1/2022 Period of Performance End 4/20/2023 Primary Sector sanitation, disinfection, and cleaning work Purpose of Funds N/A - this is not a premium pay project Subward No: 91 Subaward Type Grant: Reimbursable Subaward Obligation $615,000.00 Subaward Date 7/1/2022 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 "This project aims to decrease gun violence in the Territory. This project is in progress. Upon availability of information, OGVP will provide information on the number of workshops, attendees, and key outcomes of the project. " Subrecipient Department of Agriculture Period of Performance Start 7/1/2022 Period of Performance End 6/30/2024 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: 000024A Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $2,000,000.00 Subaward Date 7/21/2022 Place of Performance Address 1 4007 Estate Diamond Ruby 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 This project aims to improve public health outcomes by funding Meditech technology support in the hospital. This project is currently in progress. Subrecipient The Governor Juan F. Luis Hospital Period of Performance Start 7/21/2022 Period of Performance End 12/31/2025 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Subward No: 000025A Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $2,000,000.00 Subaward Date 7/21/2022 Place of Performance Address 1 9048 Sugar Estate 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 This project aims to improve public health outcomes by funding Meditech technology support in the hospital. This project is currently in progress. Subrecipient Schneider Regional Medical Center Period of Performance Start 7/21/2022 Period of Performance End 7/31/2026 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Subward No: 81 Subaward Type Grant: Reimbursable Subaward Obligation $500,000.00 Subaward Date 7/1/2022 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 "This project aims to promote physical activity at Cruz Bay, a major recreation hub of St John, and therefore support STJ tourism. This project is currently in progress." Subrecipient Department of Public Works Period of Performance Start 7/1/2022 Period of Performance End 11/30/2023 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: 108 Subaward Type Direct Payment Subaward Obligation $50,000.00 Subaward Date 6/1/2022 Place of Performance Address 1 11 D Estate St. John Place of Performance Address 2 Place of Performance Address 3 Place of Performance City Christiansted Place of Performance State VI Place of Performance Zip 00821 Place of Performance Zip+4 Description "This project aims to support participation in cultural and educational activities by providing funding for the operating costs associated with a five-week summer camp for Hispanic youth in the St. Croix community. This project is completed. Upon availability, data on number of youth served as a result of the financial support will be provided." Subrecipient Entre El Pueblo Period of Performance Start 6/1/2022 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: 22 Subaward Type Grant: Reimbursable Subaward Obligation $1,500,000.00 Subaward Date 7/1/2022 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 "This project aims to support training participation in the CDBG-DR Skills for Today Training Program and promote interest in construction trades by providing subsidies for program participants within the public housing community. This project is currently in process. Upon availability of data, VIDOL will provide the number of participants who enrolled and completed the program." Subrecipient VI Department of Labor Period of Performance Start 7/1/2022 Period of Performance End 6/30/2023 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: 99 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $104,275.00 Subaward Date 7/1/2022 Place of Performance Address 1 "20 King Street, 2nd Floor" 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 "This project aims to decrease homelessness. STXMO will use funding to setup 4 single room housing units. This project is in progress. Upon availability of information, STXMO will provide details on the usage of the units." Subrecipient "St. Croix Mission Outreach, Inc." Period of Performance Start 7/1/2022 Period of Performance End 6/30/2023 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: 000097C Subaward Type Grant: Reimbursable Subaward Obligation $150,000.00 Subaward Date 9/1/2022 Place of Performance Address 1 1303 Hospital Ground 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 "This project aims to provide assistance with daily living to seniors Territory wide. DHS is in the process of partnering with AARP & Uvi to develop and implement courses for 250 seniors. Upon availability of data, DHS to provide the number of seniors who were included in the program, in addition other available data on seniors overall wellbeing, digital literacy, and health outcomes. This project is currently in progress." Subrecipient Department of Human Services Period of Performance Start 9/1/2022 Period of Performance End 8/31/2023 Primary Sector home- and community-based health care or assistance with activities of daily living Purpose of Funds N/A - this is not a premium pay project Subward No: 121 Subaward Type Grant: Reimbursable Subaward Obligation $388,204.00 Subaward Date 8/15/2022 Place of Performance Address 1 "72 Kronprindesens Gade, Ste. 201, 2nd Floor" 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 "This project aims to increase the correctional officer workforce. Upon availability of data, VIBOC will provide the number of correctional technical hired." Subrecipient VI Department of Justice Period of Performance Start 8/15/2022 Period of Performance End 8/31/2023 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: 000097B Subaward Type Grant: Reimbursable Subaward Obligation $250,000.00 Subaward Date 9/1/2022 Place of Performance Address 1 1303 Hospital Ground 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 "This project aims to provide assistance with daily living to seniors Territory wide. DHS will procure a vendor to provide concierge care navigation services for 200 seniors. Upon availability of data, DHS to provide the number of seniors who were included in the program, in addition other available data on seniors overall wellbeing, digital literacy, and health outcomes. This project is currently in progress." Subrecipient Department of Human Services Period of Performance Start 9/1/2022 Period of Performance End 8/31/2023 Primary Sector home- and community-based health care or assistance with activities of daily living Purpose of Funds N/A - this is not a premium pay project Subward No: 000097A Subaward Type Grant: Reimbursable Subaward Obligation $824,000.00 Subaward Date 9/1/2022 Place of Performance Address 1 1303 Hospital Ground 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 "This project aims to provide assistance with daily living to seniors Territory wide. DHS will contract with vendors to provide personal care attendant services and wellness checks for 300 seniors. Upon availability of data, DHS to provide the number of seniors who were included in the program, in addition other available data on seniors overall wellbeing, digital literacy, and health outcomes. This project is currently in progress." Subrecipient Department of Human Services Period of Performance Start 9/1/2022 Period of Performance End 8/31/2023 Primary Sector home- and community-based health care or assistance with activities of daily living Purpose of Funds N/A - this is not a premium pay project Subward No: 24 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $8,000,000.00 Subaward Date 7/21/2022 Place of Performance Address 1 4007 Estate Diamond Ruby 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 "This project aims to provide retention incentives to current and new staff over the next three years to improve healthcare worker retention in the Territory. The hospital is facing critical staffing shortages and has experienced difficulty recruiting and retaining hospital staff. This project is currently in progress. Upon availability of data, JFL will provide the number of employees who received retention incentives and data on retention rates as a result of the incentives. " Subrecipient The Governor Juan F. Luis Hospital Period of Performance Start 7/21/2022 Period of Performance End 12/31/2025 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Subward No: 25 Subaward Type Grant: Lump Sum Payment(s) Subaward Obligation $8,000,000.00 Subaward Date 7/21/2022 Place of Performance Address 1 9048 Sugar Estate 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 "This project aims to provide retention incentives to current and new staff over the next three years to improve healthcare worker retention in the Territory. The hospital is facing critical staffing shortages and has experienced difficulty recruiting and retaining hospital staff. This project is currently in progress. Upon availability of data, SRMC will provide the number of employees who received retention incentives and data on retention rates as a result of the incentives. " Subrecipient Schneider Regional Medical Center Period of Performance Start 7/21/2022 Period of Performance End 7/31/2026 Primary Sector health care Purpose of Funds N/A - this is not a premium pay project Expenditures Expenditures for Awards more than $50,000 Expenditure: EN-00323481 Project Name Gift Cards for Vaccination Subaward ID SUB-0213397 Subaward No 000003 Subaward Amount $2,700,925.00 Subaward Type Grant: Reimbursable Subrecipient Name Department of Finance 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 SUB-0213413 Subaward No 000004 Subaward Amount $2,250,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Lottery 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 SUB-0213413 Subaward No 000004 Subaward Amount $2,250,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Lottery Expenditure Start 9/27/2021 Expenditure End 9/27/2021 Expenditure Amount $240,000.00 Expenditure: EN-00323523 Project Name Vaccine Incentives Subaward ID SUB-0213398 Subaward No 000006 Subaward Amount $63,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $63,000.00 Expenditure: EN-00461198 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/31/2022 Expenditure End 5/31/2022 Expenditure Amount $19,350.00 Expenditure: EN-00461217 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/3/2022 Expenditure End 5/3/2022 Expenditure Amount $269,475.00 Expenditure: EN-00461218 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/3/2022 Expenditure End 5/3/2022 Expenditure Amount $217,800.00 Expenditure: EN-00461219 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/3/2022 Expenditure End 5/3/2022 Expenditure Amount $136,575.00 Expenditure: EN-00461220 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/3/2022 Expenditure End 5/3/2022 Expenditure Amount $134,700.00 Expenditure: EN-00461221 Project Name COVID-19 Testing Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/3/2022 Expenditure End 5/3/2022 Expenditure Amount $35,175.00 Expenditure: EN-00324410 Project Name COVID-19 Testing Subaward ID SUB-0213411 Subaward No 000042 Subaward Amount $60,675.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $60,675.00 Expenditure: EN-00461197 Project Name Bio Defense Air Filtration System Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/31/2022 Expenditure End 5/31/2022 Expenditure Amount $43,500.00 Expenditure: EN-00461199 Project Name Bio Defense Air Filtration System Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/31/2022 Expenditure End 5/31/2022 Expenditure Amount $11,600.00 Expenditure: EN-00461200 Project Name Bio Defense Air Filtration System Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/31/2022 Expenditure End 5/31/2022 Expenditure Amount $2,030.00 Expenditure: EN-00666722 Project Name VIBE COVID-19 Mitigation Subaward ID SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education Expenditure Start 8/3/2022 Expenditure End 8/3/2022 Expenditure Amount $5,060.00 Expenditure: EN-00666723 Project Name VIBE COVID-19 Mitigation Subaward ID SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education Expenditure Start 8/1/2022 Expenditure End 8/1/2022 Expenditure Amount $8,500.00 Expenditure: EN-00323527 Project Name VIBE COVID-19 Mitigation Subaward ID SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education 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 SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education 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 SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education Expenditure Start 3/17/2022 Expenditure End 3/17/2022 Expenditure Amount $29,359.53 Expenditure: EN-00323531 Project Name VIBE COVID-19 Mitigation Subaward ID SUB-0213404 Subaward No 000016 Subaward Amount $100,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Board of Education Expenditure Start 3/17/2022 Expenditure End 3/17/2022 Expenditure Amount $1,255.50 Expenditure: EN-00461192 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/28/2022 Expenditure End 6/28/2022 Expenditure Amount $2,184.00 Expenditure: EN-00461207 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/24/2022 Expenditure End 5/24/2022 Expenditure Amount $5,314.32 Expenditure: EN-00461209 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/16/2022 Expenditure End 5/16/2022 Expenditure Amount $2,748.00 Expenditure: EN-00461210 Project Name VIBE COVID-19 Mitigation Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/16/2022 Expenditure End 5/16/2022 Expenditure Amount $2,298.00 Expenditure: EN-00666776 Project Name Dialysis Unit Subaward ID SUB-0213395 Subaward No 000001 Subaward Amount $1,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Healthcare Foundation Expenditure Start 9/19/2022 Expenditure End 9/19/2022 Expenditure Amount $500,000.00 Expenditure: EN-00323479 Project Name Dialysis Unit Subaward ID SUB-0213395 Subaward No 000001 Subaward Amount $1,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Healthcare Foundation Expenditure Start 3/11/2022 Expenditure End 3/11/2022 Expenditure Amount $250,000.00 Expenditure: EN-00461195 Project Name Dialysis Unit Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/16/2022 Expenditure End 6/16/2022 Expenditure Amount $250,000.00 Expenditure: EN-00461224 Project Name Diabetes Outreach, Education and Support Services Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/5/2022 Expenditure End 4/5/2022 Expenditure Amount $493,000.00 Expenditure: EN-00666749 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID SUB-0213410 Subaward No 000041 Subaward Amount $972,315.16 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Justice Expenditure Start 7/14/2022 Expenditure End 7/14/2022 Expenditure Amount $5,791.55 Expenditure: EN-00666750 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID SUB-0213410 Subaward No 000041 Subaward Amount $972,315.16 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Justice Expenditure Start 7/28/2022 Expenditure End 7/28/2022 Expenditure Amount $5,791.55 Expenditure: EN-00461231 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 3/24/2022 Expenditure End 3/24/2022 Expenditure Amount $5,196.47 Expenditure: EN-00461232 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/7/2022 Expenditure End 4/7/2022 Expenditure Amount $5,791.55 Expenditure: EN-00461233 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/21/2022 Expenditure End 4/21/2022 Expenditure Amount $5,791.53 Expenditure: EN-00461234 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/5/2022 Expenditure End 5/5/2022 Expenditure Amount $5,791.55 Expenditure: EN-00461235 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/19/2022 Expenditure End 5/19/2022 Expenditure Amount $5,791.53 Expenditure: EN-00461236 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/2/2022 Expenditure End 6/2/2022 Expenditure Amount $5,791.55 Expenditure: EN-00461237 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/16/2022 Expenditure End 6/16/2022 Expenditure Amount $5,791.53 Expenditure: EN-00461238 Project Name Personnel Costs - Victim Advocates & Prosecutors Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/30/2022 Expenditure End 6/30/2022 Expenditure Amount $5,195.56 Expenditure: EN-00323524 Project Name Construction of MBW on St Thomas Subaward ID SUB-0213399 Subaward No 000008 Subaward Amount $5,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name My Brother's Workshop Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $1,000,000.00 Expenditure: EN-00461194 Project Name Construction of MBW on St Thomas Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/16/2022 Expenditure End 6/16/2022 Expenditure Amount $1,000,000.00 Expenditure: EN-00666726 Project Name Temporary Staffing Services Subaward ID SUB-0213402 Subaward No 000013 Subaward Amount $296,115.20 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 7/21/2022 Expenditure End 7/21/2022 Expenditure Amount $31,868.78 Expenditure: EN-00666728 Project Name Temporary Staffing Services Subaward ID SUB-0213402 Subaward No 000013 Subaward Amount $296,115.20 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 7/13/2022 Expenditure End 7/13/2022 Expenditure Amount $36,272.23 Expenditure: EN-00323525 Project Name Temporary Staffing Services Subaward ID SUB-0213402 Subaward No 000013 Subaward Amount $296,115.20 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor 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 SUB-0213402 Subaward No 000013 Subaward Amount $296,115.20 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 3/25/2022 Expenditure End 3/25/2022 Expenditure Amount $34,372.80 Expenditure: EN-00461208 Project Name Temporary Staffing Services Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/20/2022 Expenditure End 5/20/2022 Expenditure Amount $25,716.83 Expenditure: EN-00461212 Project Name Temporary Staffing Services Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/9/2022 Expenditure End 5/9/2022 Expenditure Amount $34,457.90 Expenditure: EN-00461201 Project Name Street Sweeper Purchase Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/25/2022 Expenditure End 5/25/2022 Expenditure Amount $915,000.00 Expenditure: EN-00461202 Project Name Street Sweeper Purchase Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/25/2022 Expenditure End 5/25/2022 Expenditure Amount $20,550.00 Expenditure: EN-00666780 Project Name Marine Division Operational and Capital Shortfalls Subaward ID SUB-0213396 Subaward No 000002 Subaward Amount $12,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 9/22/2022 Expenditure End 9/22/2022 Expenditure Amount $2,000,000.00 Expenditure: EN-00666785 Project Name Marine Division Operational and Capital Shortfalls Subaward ID SUB-0213396 Subaward No 000002 Subaward Amount $12,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 7/26/2022 Expenditure End 7/26/2022 Expenditure Amount $2,000,000.00 Expenditure: EN-00323480 Project Name Marine Division Operational and Capital Shortfalls Subaward ID SUB-0213396 Subaward No 000002 Subaward Amount $12,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 12/7/2021 Expenditure End 12/7/2021 Expenditure Amount $8,000,000.00 Expenditure: EN-00323530 Project Name Operations Revenue Shortfall Subaward ID SUB-0213406 Subaward No 000029 Subaward Amount $4,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name West Indian Company Expenditure Start 11/29/2021 Expenditure End 11/29/2021 Expenditure Amount $4,000,000.00 Expenditure: EN-00666751 Project Name UI Temporary Customer Service Reps Subaward ID SUB-0213412 Subaward No 000073 Subaward Amount $500,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 7/1/2022 Expenditure End 7/31/2022 Expenditure Amount $44,449.15 Expenditure: EN-00666752 Project Name UI Temporary Customer Service Reps Subaward ID SUB-0213412 Subaward No 000073 Subaward Amount $500,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 6/1/2022 Expenditure End 6/30/2022 Expenditure Amount $76,292.65 Expenditure: EN-00666753 Project Name UI Temporary Customer Service Reps Subaward ID SUB-0213412 Subaward No 000073 Subaward Amount $500,000.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Department of Labor Expenditure Start 3/28/2022 Expenditure End 3/28/2022 Expenditure Amount $94,696.66 Expenditure: EN-00461239 Project Name UI Temporary Customer Service Reps Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/1/2022 Expenditure End 6/1/2022 Expenditure Amount $52,863.08 Expenditure: EN-00666718 Project Name ShotSpotter Gunshot Detection System Subaward ID SUB-0213407 Subaward No 000032 Subaward Amount $1,001,794.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Police Department Expenditure Start 9/6/2022 Expenditure End 9/6/2022 Expenditure Amount $279,842.00 Expenditure: EN-00666719 Project Name ShotSpotter Gunshot Detection System Subaward ID SUB-0213407 Subaward No 000032 Subaward Amount $1,001,794.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Police Department Expenditure Start 9/6/2022 Expenditure End 9/6/2022 Expenditure Amount $221,055.00 Expenditure: EN-00666720 Project Name ShotSpotter Gunshot Detection System Subaward ID SUB-0213407 Subaward No 000032 Subaward Amount $1,001,794.00 Subaward Type Grant: Reimbursable Subrecipient Name VI Police Department Expenditure Start 9/6/2022 Expenditure End 9/6/2022 Expenditure Amount $279,842.00 Expenditure: EN-00666748 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/30/2022 Expenditure End 9/30/2022 Expenditure Amount ($7,500.00) Expenditure: EN-00323484 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 8/31/2021 Expenditure End 8/31/2021 Expenditure Amount $20,000.00 Expenditure: EN-00323485 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $796.00 Expenditure: EN-00323486 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $796.00 Expenditure: EN-00323487 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,224.00 Expenditure: EN-00323488 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,240.00 Expenditure: EN-00323489 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,071.00 Expenditure: EN-00323490 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,074.00 Expenditure: EN-00323491 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $5,950.00 Expenditure: EN-00323492 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,182.00 Expenditure: EN-00323493 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,000.00 Expenditure: EN-00323494 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $3,000.00 Expenditure: EN-00323495 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $1,050.00 Expenditure: EN-00323496 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,864.60 Expenditure: EN-00323497 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $6,468.00 Expenditure: EN-00323498 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $1,260.00 Expenditure: EN-00323499 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,100.00 Expenditure: EN-00323500 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/14/2021 Expenditure End 9/14/2021 Expenditure Amount $4,100.00 Expenditure: EN-00323501 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $3,776.00 Expenditure: EN-00323502 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $5,400.00 Expenditure: EN-00323503 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $5,400.00 Expenditure: EN-00323504 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $4,067.00 Expenditure: EN-00323505 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $1,000.00 Expenditure: EN-00323506 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $950.00 Expenditure: EN-00323507 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/16/2021 Expenditure End 9/16/2021 Expenditure Amount $12,775.00 Expenditure: EN-00323508 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/16/2021 Expenditure End 9/16/2021 Expenditure Amount $6,700.00 Expenditure: EN-00323509 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $3,400.00 Expenditure: EN-00323510 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $3,400.00 Expenditure: EN-00323511 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $21,900.00 Expenditure: EN-00323512 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 9/17/2021 Expenditure End 9/17/2021 Expenditure Amount $6,650.00 Expenditure: EN-00323513 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 11/18/2021 Expenditure End 11/18/2021 Expenditure Amount $9,432.00 Expenditure: EN-00323514 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $1,492.82 Expenditure: EN-00323515 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,934.42 Expenditure: EN-00323516 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $4,071.00 Expenditure: EN-00323517 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,074.00 Expenditure: EN-00323518 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $3,762.50 Expenditure: EN-00323519 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $400.00 Expenditure: EN-00323520 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $6,183.00 Expenditure: EN-00323521 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/11/2022 Expenditure End 1/11/2022 Expenditure Amount $10,000.00 Expenditure: EN-00323522 Project Name Vaccine Advertisements Subaward ID SUB-0213414 Subaward No 000005 Subaward Amount $411,257.75 Subaward Type Grant: Reimbursable Subrecipient Name Office of the Governor Expenditure Start 1/24/2022 Expenditure End 1/24/2022 Expenditure Amount $7,500.00 Expenditure: EN-00461211 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/16/2022 Expenditure End 5/16/2022 Expenditure Amount $7,200.00 Expenditure: EN-00461225 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/16/2022 Expenditure End 5/16/2022 Expenditure Amount $10,000.00 Expenditure: EN-00461226 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/21/2022 Expenditure End 4/21/2022 Expenditure Amount $10,000.00 Expenditure: EN-00461227 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/21/2022 Expenditure End 4/21/2022 Expenditure Amount $4,750.00 Expenditure: EN-00461228 Project Name Vaccine Advertisements Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 4/21/2022 Expenditure End 4/21/2022 Expenditure Amount $7,500.00 Expenditure: EN-00666735 Project Name DPNR/DEE Vessel Rental Subaward ID SUB-0366637 Subaward No 000065 Subaward Amount $62,043.52 Subaward Type Grant: Reimbursable Subrecipient Name Dept of Planning & Natural Resources/ Department of Environmental Enforcement Expenditure Start 7/1/2022 Expenditure End 7/1/2022 Expenditure Amount $1,195.00 Expenditure: EN-00666736 Project Name DPNR/DEE Vessel Rental Subaward ID SUB-0366637 Subaward No 000065 Subaward Amount $62,043.52 Subaward Type Grant: Reimbursable Subrecipient Name Dept of Planning & Natural Resources/ Department of Environmental Enforcement Expenditure Start 7/1/2022 Expenditure End 7/1/2022 Expenditure Amount $15,578.52 Expenditure: EN-00666737 Project Name DPNR/DEE Vessel Rental Subaward ID SUB-0366637 Subaward No 000065 Subaward Amount $62,043.52 Subaward Type Grant: Reimbursable Subrecipient Name Dept of Planning & Natural Resources/ Department of Environmental Enforcement Expenditure Start 7/1/2022 Expenditure End 7/1/2022 Expenditure Amount $45,270.00 Expenditure: EN-00666729 Project Name COVID Communication Subaward ID SUB-0366638 Subaward No 000078 Subaward Amount $1,500,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Public Finance Authority Expenditure Start 7/8/2022 Expenditure End 7/8/2022 Expenditure Amount $250,000.00 Expenditure: EN-00461196 Project Name Triton Risk Group Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/7/2022 Expenditure End 6/7/2022 Expenditure Amount $220,952.27 Expenditure: EN-00461213 Project Name SolGreen Solar Charging Workstations Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/5/2022 Expenditure End 5/5/2022 Expenditure Amount $326,000.00 Expenditure: EN-00461214 Project Name SolGreen Solar Charging Workstations Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/5/2022 Expenditure End 5/5/2022 Expenditure Amount $118,300.00 Expenditure: EN-00461215 Project Name SolGreen Solar Charging Workstations Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/5/2022 Expenditure End 5/5/2022 Expenditure Amount $101,400.00 Expenditure: EN-00461216 Project Name SolGreen Solar Charging Workstations Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/5/2022 Expenditure End 5/5/2022 Expenditure Amount $12,000.00 Expenditure: EN-00461222 Project Name Revenue Loss for Ferry Companies Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/6/2022 Expenditure End 6/6/2022 Expenditure Amount $375,000.00 Expenditure: EN-00461223 Project Name Revenue Loss for Ferry Companies Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/16/2022 Expenditure End 5/16/2022 Expenditure Amount $125,000.00 Expenditure: EN-00461229 Project Name Addressing COVID-19 Impacts on Utility Costs Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/30/2022 Expenditure End 6/30/2022 Expenditure Amount $6,750,000.00 Expenditure: EN-00666739 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 8/11/2022 Expenditure End 8/11/2022 Expenditure Amount $862.29 Expenditure: EN-00666740 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 8/25/2022 Expenditure End 8/25/2022 Expenditure Amount $949.00 Expenditure: EN-00666741 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 8/11/2022 Expenditure End 8/11/2022 Expenditure Amount $1,040.00 Expenditure: EN-00666742 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 8/25/2022 Expenditure End 8/25/2022 Expenditure Amount $1,040.00 Expenditure: EN-00666743 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 7/14/2022 Expenditure End 7/14/2022 Expenditure Amount $1,014.00 Expenditure: EN-00666744 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 7/28/2022 Expenditure End 7/28/2022 Expenditure Amount $1,001.00 Expenditure: EN-00666745 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 7/14/2022 Expenditure End 7/14/2022 Expenditure Amount $1,040.00 Expenditure: EN-00666746 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 7/28/2022 Expenditure End 7/28/2022 Expenditure Amount $1,040.00 Expenditure: EN-00666747 Project Name Temp Staffing- Activity Center Subaward ID SUB-0366649 Subaward No 000089 Subaward Amount $402,276.48 Subaward Type Grant: Reimbursable Subrecipient Name Bureau of Motor Vehicles Expenditure Start 9/30/2022 Expenditure End 9/30/2022 Expenditure Amount $10,320.13 Expenditure: EN-00666828 Project Name ARPA Consulting Subaward ID SUB-0366653 Subaward No 000102 Subaward Amount $1,395,000.00 Subaward Type Grant: Reimbursable Subrecipient Name Office of Management & Budget Expenditure Start 9/8/2022 Expenditure End 9/8/2022 Expenditure Amount $137,517.50 Expenditure: EN-00461193 Project Name ARPA Consulting Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/24/2022 Expenditure End 6/24/2022 Expenditure Amount $132,060.68 Expenditure: EN-00461203 Project Name ARPA Consulting Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/24/2022 Expenditure End 5/24/2022 Expenditure Amount $166,493.35 Expenditure: EN-00461204 Project Name ARPA Consulting Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/24/2022 Expenditure End 5/24/2022 Expenditure Amount $142,249.02 Expenditure: EN-00461205 Project Name ARPA Consulting Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/24/2022 Expenditure End 5/24/2022 Expenditure Amount $123,750.32 Expenditure: EN-00461206 Project Name ARPA Consulting Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 5/24/2022 Expenditure End 5/24/2022 Expenditure Amount $101,992.03 Expenditure: EN-00666717 Project Name Small Business Innovation Grant Subaward ID SUB-0366651 Subaward No 000095 Subaward Amount $4,000,000.00 Subaward Type Grant: Reimbursable Subrecipient Name Economic Development Agency Expenditure Start 9/7/2022 Expenditure End 9/7/2022 Expenditure Amount $1,000,000.00 Expenditure: EN-00666714 Project Name Literacy Through Music & Summer Enrichment Camp Subaward ID SUB-0366650 Subaward No 000086 Subaward Amount $68,170.00 Subaward Type Direct Payment Subrecipient Name "Calypso, Inc." Expenditure Start 9/22/2022 Expenditure End 9/22/2022 Expenditure Amount $17,042.50 Expenditure: EN-00461230 Project Name Literacy Through Music & Summer Enrichment Camp Subaward ID Subaward No Subaward Amount $0.00 Subaward Type Subrecipient Name Expenditure Start 6/2/2022 Expenditure End 6/2/2022 Expenditure Amount $17,042.50 Expenditure: EN-00666725 Project Name Community Wi-Fi Expansion Subaward ID SUB-0366652 Subaward No 000051 Subaward Amount $10,778,921.41 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Next Generation Network Expenditure Start 7/25/2022 Expenditure End 7/25/2022 Expenditure Amount $2,694,730.35 Expenditure: EN-00666734 Project Name Small Business Support - Impacted Wastehaulers Subaward ID SUB-0471654 Subaward No 000054A Subaward Amount $1,025,940.00 Subaward Type Direct Payment Subrecipient Name Marco St. Croix Inc. Expenditure Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $1,025,940.00 Expenditure: EN-00666731 Project Name Small Business Support - Impacted Wastehaulers Subaward ID SUB-0471655 Subaward No 000054B Subaward Amount $191,888.00 Subaward Type Direct Payment Subrecipient Name "Just Right Trucking, LLC" Expenditure Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $191,888.00 Expenditure: EN-00666732 Project Name Small Business Support - Impacted Wastehaulers Subaward ID SUB-0471656 Subaward No 000054D Subaward Amount $318,742.00 Subaward Type Direct Payment Subrecipient Name "Bates Trucking and Trash Removal, Inc." Expenditure Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $318,742.00 Expenditure: EN-00666733 Project Name Small Business Support - Impacted Wastehaulers Subaward ID SUB-0471657 Subaward No 000054E Subaward Amount $412,914.00 Subaward Type Direct Payment Subrecipient Name "A-9 Trucking Enterprises, Inc." Expenditure Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $412,914.00 Expenditure: EN-00666730 Project Name Small Business Support - Impacted Wastehaulers Subaward ID SUB-0471658 Subaward No 000054F Subaward Amount $130,800.00 Subaward Type Direct Payment Subrecipient Name "Atlantic Maintenance and Trucking Services, Inc." Expenditure Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $130,800.00 Expenditure: EN-00666738 Project Name Cleaning of facilities Subaward ID SUB-0470072 Subaward No 43 Subaward Amount $126,325.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name VI Port Authority Expenditure Start 9/15/2021 Expenditure End 9/15/2021 Expenditure Amount $126,325.00 Expenditure: EN-00666724 Project Name Entre El Pueblo - Summer Camp Subaward ID SUB-0470077 Subaward No 108 Subaward Amount $50,000.00 Subaward Type Direct Payment Subrecipient Name Entre El Pueblo Expenditure Start 7/28/2022 Expenditure End 7/28/2022 Expenditure Amount $50,000.00 Expenditure: EN-00666721 Project Name Permanent Supportive Housing for the Homeless Subaward ID SUB-0470076 Subaward No 99 Subaward Amount $104,275.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name "St. Croix Mission Outreach, Inc." Expenditure Start 8/29/2022 Expenditure End 8/29/2022 Expenditure Amount $26,068.75 Expenditure: EN-00666727 Project Name Clinical Incentive Plan - JFL Subaward ID SUB-0470069 Subaward No 24 Subaward Amount $8,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name The Governor Juan F. Luis Hospital Expenditure Start 7/21/2022 Expenditure End 7/21/2022 Expenditure Amount $2,500,000.00 Expenditure: EN-00666715 Project Name Clinical Incentive Plan - SRMC Subaward ID SUB-0470070 Subaward No 25 Subaward Amount $8,000,000.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Schneider Regional Medical Center Expenditure Start 9/13/2022 Expenditure End 9/13/2022 Expenditure Amount $2,500,000.00 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-00461267 Project Name Temperature Scanners Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $14,647.50 Total Period Obligation Amount $0.00 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 Expenditure: EN-00461268 Project Name Covid Mitigation Equipment/ Supplies Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $42,841.64 Total Period Obligation Amount $0.00 Expenditure: EN-00461269 Project Name Bordeaux Farmers Market PPE Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $11,000.00 Total Period Obligation Amount $11,000.00 Expenditure: EN-00461270 Project Name Clean Sweep Frederiksted Youth Summit Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $11,945.00 Total Period Obligation Amount $11,975.00 Expenditure: EN-00461271 Project Name Affordable Connectivity Program Subaward Type (Aggregates) Aggregate of Grants Awarded Total Period Expenditure Amount $0.00 Total Period Obligation Amount $29,672.00 Expenditure: EN-00666757 Project Name Small Business Support - Impacted Wastehaulers Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $33,614.00 Total Period Obligation Amount $33,614.00 Expenditure: EN-00654150 Project Name OMB Admin (ARPA Fair) Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $49,443.34 Total Period Obligation Amount $49,443.34 Payments To Individuals Expenditure: EN-00654151 Project Name Premium Pay - Central Government Total Period Expenditure Amount $4,216,436.85 Total Period Obligation Amount $4,216,436.85 Expenditure: EN-00461283 Project Name Premium Pay - Central Government Total Period Expenditure Amount $900,750.00 Total Period Obligation Amount $900,750.00 Expenditure: EN-00654152 Project Name Premium Pay - Private Sector Total Period Expenditure Amount $1,206,500.00 Total Period Obligation Amount $1,206,500.00 Expenditure: EN-00461284 Project Name Premium Pay - Private Sector Total Period Expenditure Amount $446,750.00 Total Period Obligation Amount $446,750.00 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 Base Year General Revenue $934,989,024.00 Growth Adjustment Used 5.20% Base Year Fiscal Year End Date 9/30/2019 Total Estimated Revenue Loss $215,668,551.00 Are you reporting Actual General Revenue using calendar year or fiscal year? Fiscal Year 2020 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 The GVI continues to invest its revenue replacement funds to help mitigate the impact of revenue shortfalls experienced by USVI agencies. So far, the USVI has used funds to provide government services which addressed critical increases in fuel costs, needs for additional police vehicles, school maintenance, and to provide funding for road projects (Projects 000007, 000038, 000039, 000057, 000060, 000067, 000096). As Treasury has provided recipients wide latitude in using Revenue Replacement funds, the USVI will continue to identify the best use of these funds. 2021 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 The GVI continues to invest its revenue replacement funds to help mitigate the impact of revenue shortfalls experienced by USVI agencies. So far, the USVI has used funds to provide government services which addressed critical increases in fuel costs, needs for additional police vehicles, school maintenance, and to provide funding for road projects (Projects 000007, 000038, 000039, 000057, 000060, 000067, 000096). As Treasury has provided recipients wide latitude in using Revenue Replacement funds, the USVI will continue to identify the best use of these funds. 2022 Actual General Revenue Estimated Revenue Loss Due to Covid-19 Public Health Emergency Were Fiscal Recovery Funds used to make a deposit into a pension fund? Please provide an explanation of how revenue replacement funds were allocated to government services Ineligible Activities: Tax Offset Provision Do you have revenue-reducing covered change(s) to report for the requested fiscal year and for future fiscal years? No Baseline Revenue and De Minimis Threshold Total Value of Revenue-Reducing Covered Change $0.00 Enter Baseline Revenue De Minimis Threshold $0.00 Aggregate value of the Revenue-Reducing Covered Change(s) for the requested fiscal year as a percentage of Baseline Revenue Actual Tax Revenue and Reduction in Net Tax Revenue Baseline Revenue Actual Tax Revenue Reduction in Net Tax Revenue: Baseline Revenue minus Actual Tax Revenue $0.00 Overview Total Obligations $186,236,086.38 Total Expenditures $117,036,879.09 Total Adopted Budget $186,236,086.38 Total Number of Projects 78 Total Number of Subawards 60 Total Number of Expenditures 158 Certification Authorized Representative Name Monet Francis Authorized Representative Telephone Authorized Representative Title Grants Administrator Authorized Representative Email monet.francis@omb.vi.gov Submission Date 10/31/2022 4:00 PM