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FY 2026 FY 2026 B U D G E T P R E S E N T A T I O N J U L Y 1 6 , 2 0 2 5 CONTENTS T A B L E O F 01 01 Introduction 04 04 Budget Overview 09 09 Project Updates 14 14 Closing 17 17 Appendices Honorable Senator Novelle Francis Jr., Chairperson of the Committee on Budget, Appropriations, and Finance; Committee members; other Senators in attendance, as well as the listening and viewing public. My name is Derek Gabriel, and I am the Commissioner of the Department of Public Works (DPW). With me today in the well are Assistant Commissioner Rueben Jennings, Deputy Commissioner of Transportation Karole Ovesen-McGregor, and Federal Highway Program Manager Jomo McClean. Thank you for the opportunity to present and testify in support of our FY2026 budget request and key accomplishments in FY2025. INTRODUCTION GOOD GOOD AFTERNOON, AFTERNOON, 1 2 projects on St. John are in development - the rehabilitation of the restrooms in downtown Cruz Bay (in bid solicitation) and roadway improvements to the Johnny Horn Trail (in scope development). I am especially proud to report that on May 28, 2025, the department commissioned its newest ferry, the Spirit of 1733. It is now in service, providing first-class, increased capacity, inter-island transportation between St. Thomas and St. John. Initial feedback from the community confirms that we did a phenomenal job with the design and fabrication. Our ferryboat program qualified for increased federal subsidies for ferry operators for the first time - another major win for the Territory. Speaking of major wins, on June 5, 2025, Governor Bryan, Jomo McClean, and I executed the successful closing of our latest GARVEE issuance of $152M to fund major infrastructure projects and to pay off the existing debt associated with the previous issuance. Senators, I am proud to say all phases of the Veterans Drive Improvement Project are finally fully funded. And, I can say with confidence this administration will deliver the first government-owned passenger and roll­ on/roll-off ferry for service between St. Croix and St. Thomas. Additionally, approximately $28M has been secured to fund three worthwhile infrastructure improvement projects on St. Croix. As you can tell, I could not be more excited and honored to report on the successes of this department - most of which date back only six months. Throughout our presentation, we will highlight our budgetary data, other key projects, highlights, and expected challenges. With your continued support, this department will continue to succeed on behalf of the people of our Territory. 3 The Office of Management and Budget has recommended a General Fund allotment of $23,958,321.00 to the Department of Public Works for Fiscal Year 2026. They are also recommending $1,000,000 from the Tourism Ad Revolving Fund and $1,225,000 from the Anti-Litter and Beautification Fund. This brings the total to $26,183,321.00 BUDGET OVERVIEW GENERAL FUND $23,958,321.00 EXPENSES Personnel Services Supplies Utilities Capital Outlays ALLOTMENT $ 7,574,110.00 Other Services & Charges $5,371,572.00 Fringe Benefits $ 3,824,324.00 $ 868,000.00 $ 828,000.00 $ 300,000.00 $ 4,992,315.00 Inter Island Subsidy $ 200,000.00 Public Transportation Fund 4 ST. CROIX ST. THOMAS ST. JOHN TOTAL CLASSIFIED 59 58 16 133 EXEMPT 38 36 2 76 NON UNION 1 1 0 2 TOTAL 98 95 18 211 VACANCIES 8 6 4 18 PERSONNEL & FRINGE BENEFITS EMPLOYEE breakdown $11,398,434 Fringe Benefits $3,824,324 33.6% Personnel $7,574,110 66.4% 5 Electricity $672,000 Water $156,000 $300,000 CAPITAL OUTLAYS Machinery and Equipment UTILITIES $828,000 $ 868,000 Operating Supplies 66.8% Vehicle Supplies 22.9% Minor Equipment 4.5% Clothing 2.7% Food/Catering 2.7% Office Supplies 0.4% $ 515,000 $ 50,000 $ 30,000 $ 30,000 $ 256,000 $ 5,000 SUPPLIES 6 $ 200,000 INTER ISLAND SUBSIDY Repairs and Maintenance $ 4,601,500 Rental Machines/Equipment $ 53,000 Training $ 59,999 Communication $ 238,000 Advertising and Promotion $ 20,000 Security Services $ 15,700 Transportation - Not Travel $ 22,000 Travel $ 80,023 Purchase Bulk Airline $ 39,200 Professional Services $ 242,150 $5,371,572 OTHER SERVICES & CHARGES Transportation Services $100,000 Varlack Ventures $100,000 7 TERRITORIAL SPEND ON ROAD MAINTENANCE FY2021 - FY2024 ST. THOMAS / ST. JOHN DISTRICT ST. CROIX DISTRICT $66,502,350.99 $66,502,350.99 $42,089,829.12 $42,089,829.12 TOTAL $108,592,180.11 $108,592,180.11 8 UPDATES Project ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Appendices JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH 1 Veterans Drive STT 765,000.00 Completed 2 Bolongo Road STT 375,000.00 Rumina 3 Nicholas Friday Drive STT 345,000.00 Rumina 4 Recovery Hill STX 350,000.00 Completed 5 Coki Point STT 275,000.00 Completed 6 Scott Free Road STT 195,000.00 7 Mountain Top Road STT 80,000.00 Completed 8 Estate Sion Farm STX 90,000.00 Completed 9 Mahogany Welcome STX 350,000.00 Completed 10 Estate Grove - Mahogany Rd. Detour STX 450,000.00 MARCO 11 Fish Fry Road STJ 300,000.00 Island Roads 12 Centerline Road and Guardrails STJ 300,000.00 Island Roads 13 Lower Love STX 439,645.94 V.I. Paving 14 Estate Morningstar STX 500,000.00 Grace Civil 15 La Grande Princesse STX 182,301.24 V.I. Paving 16 Contentment Road STX 496,282.71 Completed 17 Bordeaux Road Repairs - Retaining Wall STT 700,000.00 Rumina 18 Hermon Hill on Water Crossing STX 50,000.00 19 La Vallee Swail STX 72,000.00 V.I. Paving 20 Estate St. John Roads STX 250,000.00 21 Smithfield STX 250,000.00 22 Hospital Ground STT ARPA 300,000.00 23 Emerald Hill STT Local 260,000.00 24 Bovoni Road STT Local 600,000.00 25 Valley Road STT ARPA 409,399.00 26 Ariel Melchoir Drive STT Local 27 Estate La Grande Princesse STX No Funding 400,000.00 28 Estate Diamond Ruby STX 1,400,000.00 V.I. Paving 29 Route 73 - Adjacent to John H. Woodson STX No Funding 525,000.00 30 Peter's Rest STX 435,246.90 V.I. Paving 31 Armstrong Road STT Local 120,000.00 32 DeCastro Road STT Local 190,000.00 33 Rocky Road STT Local 165,000.00 34 Washington School STT Local 135,000.00 35 Estate Contant STT Local 181,065.11 36 La Grange STX 250,000.00 37 Estate Strawberry STX 400,000.00 38 Clifton Hill STX 4,000,000.00 39 Charlotte Amalie Town Drainage STT 2,000,000.00 FY2025 PROJECT TIMELINE PROJECT ISLAND PROJECT COST Q1 Q2 Q3 Q4 FUNDING SOURCE Q1 - 2026 Ongoing Ongoing JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH PROJECT ISLAND PROJECT COST Q1 Q2 Q3 Q4 FUNDING SOURCE Q1 - 2026 40 Melvin H. Evans Highway STX 1,200,000.00 41 First Avenue Drainage STT 750,000.00 42 Ethel McIntosh Drive (Mahogany Road) STX 7,000,000.00 43 Frederiksted Roads STX 3,200,000.00 TOTAL 30,735,940.90 FY2026 PROJECT TIMELINE 1 Johnny Horn Trail STJ 2,500,000.00 2 Leonardo Trotman Drive STT 2,000,000.00 money issue 3 Estate Thomas STT 2,250,000.00 TBD 4 Clifton Hill STX 1,000,000.00 5 Ethel McIntosh Drive (Mahogany Road) STX 5,500,000.00 6 Frederiksted Roads STX 2,500,000.00 TOTAL 15,750,000.00 FY2025 GARVEE PROJECTS 1 Veterans Drive STT 2 Southside Road STX 3 Scenic Road STX 4 Northshore Road STX Design FHWA Concurrence solicitation construction 16 Months 12 Months Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 5 10-12 Months 14 Months 14 Months STX - STT Ferry CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 15.875 6/3/2019 9/30/2024 D19AP00117 F6137 Phase II - Frederiksted Town Road Repairs - STX 996,265.00 $ $0.00 Funds Expeded; Closed out 15.875 1/1/2018 12/31/2024 D18AP0057 F6174 C'sted Road Repairs - STX 1,155,000.00 $ $0.00 Funds Expeded; Closed out 15.875 10/1/2020 9/30/2025 D21AP10006 F6117 Centerline Road Repairs - STJ 1,842,023.00 $ $987,903.42 15.875 8/1/2022 9/30/2027 D22AP00073 F6145 Estate Thomas Road Improvements Project - STT 2,000,000.00 $ $2,000,000.00 15.875 6/3/2019 9/30/2025 D19AP00118 F6146 Charlotte Amalie Road Rehabilitation - STT 323,250.00 $ $323,250.00 15.875 6/3/2019 9/30/2025 D19AP00119 F6147 Cruz Bay & Coral Bay Road Rehabilitation - STJ 544,485.00 $ $544,485.00 Total Grant Awards 6,861,023.00 $ 3,855,638.42 $ DEPARTMENT OF INTERIOR (DOI) GRANTS FISCAL YEAR MARCH 30, 2025 CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 20.205 5/19/2006 12/29/2023 Q-NH-000E(011) F9085 THIS IS AN ENHANCEMENT PROJECT TO DEVELOP MAIN STREET STT FROM GUTTETS GADE TO POST OFFICE SQUARE. 17,860,853.64 $268,188.51 20.205 9/16/2025 3/31/2025 VI-0030(039) F6160 Moravian Highway pavement rehabilitation,from intersection of Route 30 and 33 and int of Route 30 and Gasvaerks Gade 1.03 miles. 4,521,434.96 $6,970.70 20.205 3/19/2023 12/30/2022 VI-A030(001) FW041 This project is to fund CE and PE for the Long Bay Road, Bolongo Bay Road and approach rds to Turpentine Run Bridge 370,937.52 $2,244.45 20.205 2/8/2012 9/27/2024 ER-VI-0033(007) FW650 This project is for the design and construction of the permanent repairs at the intersection of Routes 33 & 332 due to TS Otto 2,498,112.39 $661,717.60 20.205 5/23/2013 12/29/2023 ER-VI-0037(002) FW948 Permanent Repairs on Route 37, St. Thomas, VI due to damages caused by TS Otto 702,583.00 $84,811.53 20.205 6/1/2013 9/30/2025 DPC-A034(001) FW150 THIS PROJECT IS TO FUND THE FINAL DESIGN AND CONSTRUCTION OF VETERAN'S DRIVE ROADWAY, RT 30(REPLACES DPC34(1)) 11,899,436.62 $785,675.38 20.205 9/13/2019 12/29/2023 ER-VI-0035(002) F6127 This project includes retaining wall construction, pavement restoration, drainage improvements and guardrail replacement due to damages caused by Hurricanes Irma & Maria. 1,039,321.00 $39,041.79 20.205 8/1/2012 12/31/2025 VI-0038(003) FWP6B RAPHUNE HILL - PROJECT MANAGED BY EFLHD, Prelim Eng., Right of Way Acq, Const Eng., Project created to replace NH- 38(2) 1,319,155.19 $163,926.84 20.205 9/19/2014 VI-0064(005) FU189 Route 64 - Bridge Rehabilitation/Replacement 20,000.00 $14,715.90 20.205 9/17/2021 6/27/2025 VI-0066(013) F6113 This project is for Melvin Evans Highway Rehabilitation Project, St. Croix, Route 66 - Segment Number 2. This is the last of six segments of the GARVEE Project. This last segment utilizes funds from normal Fed-aid allocation. See the FY21 TTIP. This is for authorization of the PS&E Package. 12,906,666.00 $3,811,056.78 20.205 1/1/2006 10/31/2025 Q-NH-0075(003) F9083 These HT 10 funds are for PE consultant services for PS&E and environmental documents for a segment of Rt 75 from Rt 70 to Rt 66. 1,525,239.18 $155.09 FHWA - FEDERAL HIGHWAY ADMINISTARTION GRANTS FISCAL YEAR MARCH 30, 2025 CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 20.205 9/16/2015 10/31/2025 VI-0075(004) F6161 IMPROVEMENTS TO CLIFTON HILL CONNECTOR ROUTE 75 - PHASE 1. RECONSTRUCTION OF INT. OF RT 75 & RT 66 & ROADWAY IMPROVMNTS ON RTE 75. 9,122,772.74 $4,973,790.01 20.205 9/15/2014 9/27/2024 VI-0078(005) FU181 Route VI-32, St.Croix, SCENIC ROAD PHASE II - ROUTE 78; 3R/4R IMPROVEMENTS TO 1.2 MILE SECTION OF ROADWAY 3,820,000.00 $397,210.78 20.205 9/25/2019 9/30/2025 VI-0753(001) F6134 Pavement Reconstruction and Drainage Improvements on Route 753 Mt Welcome Road - Gallows Bay 3,787,875.60 $1,251,651.00 20.205 3/1/2010 9/30/2025 VI-0085(001) FZ185 Spring Gut Road ( Rte 85) proj limits begins at the int. with the South Side Road (Rte 62) and ends south of the Tulipan Res. Comm 1,365,313.61 145,013.46 20.205 7/12/2012 2/29/2024 VI-0314(003) FWP6A Fire Station Relocation - Functional Replacement of Hotel Company Fire Station as part of Veterans Drive Project DPC- 34(1) 6,127,049.45 0.00 20.205 7/19/2013 2/29/2024 VI-A405(001) FWZ5L THIS PROJECT IS TO FUND THE CONST ENGINEERING AND ROADWAY RECONSTRUCTION OF SCOTT FREE ROAD - PHASE I; Replaces NH-405(1) 1,376,683.34 69.12 20.205 7/19/2023 10/31/2025 VI-B405(001) FWZ5M THIS PROJECT IS TO FUND THE CONST ENGINEERING AND ROADWAY RECONSTRUCTION OF SCOTT FREE ROAD - PHASE II; Replaces NH-405(1) 904,522.53 626,308.00 20.205 9/25/2018 2/29/2024 VI-0667(001) F6175 Roadway, Drainage and Safety Improvements to Route 667 - Carlton Road, St. Croix, VI 3,485,572.00 354,090.29 20.205 9/19/2014 VI-7025(001) FU188 Route 7025 Bridge Rehabilitation Repairs 20,000.00 103.18 20.205 5/19/2006 Q-NH-9999(115) F908S PROJ IS FOR THE DESIGN OF THE ST CROIX BIKE TRAIL FROM EST BLESSING AT HOVENSA INT.TO CRAMER'S PARK ALONG ROUTES 62, 624 AND 60. 994,208.64 597,454.23 20.205 10/1/2010 10/31/2025 VI-9999(122) FZ205 St. Thomas, Islandwide Pavement Pres. VII. Routes 30,38,39,301,303,334,394. 6,718,728.73 32,253.87 20.205 9/1/2010 12/31/2024 VI-9999(124) FX052 Reconstruction of routes VI-72 and VI-709 in St. Croix. Phase VII of the Islandwide Pavement Pres. Project. 4,967,623.01 7,524.77 20.205 5/23/2013 ER-VI-9999(127) FW958 Permanent Road Repairs to Routes 104-1 and Routes 20 on St. John due to TS Otto damages - Contract 3 249,417.00 8,364.51 20.205 5/30/2013 11/25/2022 VI-9999(131) FW091 Reconstruction of VI-33 (from VI-30 to VI-304) at Crown Bay (Phase II), St. Thomas. 3,667,575.91 30,081.93 20.205 5/29/2019 11/25/2022 ER-VI-9999(137) F6118 This project is for the installation and maintenance of temporary traffic control devices at various approved Emergency Relief sites on St Thomas and St John. 591,250.00 292,741.94 20.205 8/27/2019 1/29/2023 ER-VI-9999(138) F6126 This project is for the installation and maintenance of temporary traffic control devices at various approved Emergency Relief sites on St Croix. 314,396.15 172,293.86 CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 20.205 10/30/2019 2/28/2023 ER-VI-9999(139) F6129 Removal of damaged and destroyed signage and installation of new regulatory, warning and wayfinding signage to restore system of signs to pre-storm conditions. 1,523,960.00 43,796.84 20.205 10/30/2019 2/17/2023 ER-VI-9999(140) F6128 Removal of damaged and destroyed signage and installation of new regulatory, warning and wayfinding signage to restore system of signs to pre-storm conditions 1,888,310.75 740,827.58 20.205 9/26/2019 9/30/2022 ER-VIER(001) F6132 Preliminary Engineering, Construction Engineering and Related Activities for the Virgin Islands Emergency Relief Work managed by EFLHD in St. Thomas/St. John District 383,525.85 108,001.31 20.205 9/26/2019 9/30/2022 ER-VIER(002) F6133 Preliminary Engineering, Construction Engineering and Related Activities for the Virgin Islands Emergency Relief Work - STX for projects managed by EFLHD 140,000.00 18,933.97 20.205 1/31/2020 12/30/2022 SPR-0020(001) F6135 State Planning and Research Work Program FY2020 80,000.00 55,186.89 20.205 9/28/2021 12/31/2022 SPR-0022(001) F6116 State Planning and Research Work Program FY2022 180,000.00 74,686.67 20.205 8/13/2020 12/30/2022 DBE2019 F6110 The Virgin Islands Department of Public Works’ (VIDPW) On- the-Job Training & Support Services (OJT/SS) Program for FY 2019. 140,507.00 132,731.52 20.205 6/8/2022 9/29/2023 0JT2022 F6167 Support Services Project for the FY22 USDOT On-the-Job Training Program 45,000.00 42,928.21 20.205 8/31/2016 DBE2016 F6108 The VIDPW Disadvantaged Business Enterprise (DBE) Program will implement a Support Services Program to ensure a level playing field and foster equal opportunity for firms owned and operated by disadvantaged individuals on USDOT-assisted contracts and procurements. 22,500.00 17,371.76 20.205 3/17/2022 10/30/2023 DBE2021 F6168 This project is FY21 Support Services funding from USDOT for the Disadvantaged Business Enterprise (DBE) Program 83,553.99 69,807.23 20.205 1/18/2023 1/31/2024 SPR-0023(001) F6139 State Planning and Research Work Program FY2023 50,000.00 36,098.94 20.205 7/14/2023 12/31/2024 0JT2023 F6141 On-the-Job Training Supportive Services (OJT/SS) 20,000.00 16,250.70 20.205 9/19/2023 9/30/2024 DBE2022 F6143 The VIDPW Disadvantaged Business Enterprise (DBE) Program will implement a Support Services Program to ensure a level playing field and foster equal opportunity for firms owned and operated by disadvantaged individuals on USDOT-assisted contracts and procurements. 30,763.66 30,763.66 20.205 4/2/2024 9/30/2025 DBE2023 F6149 FY 2023 Disadvantaged Business Enterprise/Supportive Services (DBE/SS) based on Approved Statement of Work 34,170.24 34,170.24 20.205 9/20/2023 12/29/2024 SPR-0024(001) F6142 State Planning and Research Work Program FY2024 1,030,000.00 803,700.29 CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 20.205 9/23/2024 12/31/2025 SPR-0025(001) F6150 State Planning and Research Work Plan FY25 450,000.00 450,000.00 20.205 8/12/2024 9/30/2027 032M(002) F6148 This project is for obligation of Ferry Boat Program Formula Funds for Transportation Services of St John Inc. 589,695.00 589,695.00 20.205 8/28/2024 9/30/2026 0076(002) F6169 Begin project at Hams Bluff Road Route (63) and travel south along Mahogany Road intersecting River Road Route (69). Scope includes Road Reconstruction, Full Depth Reclamation, Milling and Re-Paving of Existing Roadway, Drainage Improvements, Guardrail, Signage, and Pavement Marking installation. 8,179,444.78 8,179,444.78 20.205 9/24/2024 12/31/2025 0010(005) F6100 ER Repairs due to damages to Route 10, Centerline Road, St. John, USVI. Retaining Wall construction at embankment failure, DDIR Route 10, Site 11. 1,450,000.00 1,450,000.00 CFDA # Grant Award Date Grant Expiration Date Project No. ERP Project No. Grant Description Grant Award Amount Remaining Balance 20.507 8/31/2016 3/3/30/2027 VI-2016-03-00 F6106 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses- Salaries & Fringe Benefits, Fleet Maintenance &Inventory Software, Drug/Alcohol Program, Bus Shelters, Preventative Maintenance, Computers & Communication Devices, Professional Services, Travel and Training 3,690,323.00 $ $417,437.27 20.205 3/29/2016 10/30/2022 VI-2016-04-00 F6165 Transit Operations & Maint. Facility - STX: Construction of New Bus Operations & Maintenance Facility 4,000,000.00 $ $3.01 20.507 11/1/2016 3/3/30/2027 VI-2017-001-00 F6112 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses- Salaries & Benefits, Drug/Alcohol Program, Bus Purchase (ADA), Preventative Maintenance, Travel and Training, Professional Services, Bus Shelter, Equipment & Tools 1,845,395.00 $ $3,463.86 20.507 8/20/2019 3/3/30/2027 VI-2019-003-00 F6109 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses: Salaries & Benefits, Operating Assistance, Preventative Maintenance, Drug & Alcohol Program, Transit Facility Upgrade, Professional Services, Travel & Training 4,502,572.00 $ $469,266.63 20.507 9/11/2019 3/3/30/2027 VI-2019-004-00 F6131 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses- Salaries & Benefits, Fueling Transit Vehicles, Preventative Maintenance, Transit Facility Upgrade, Professional Services, Travel & Training, Tools & Equipment 2,701,700.00 $ $472,341.39 20.526 8/20/2019 3/3/30/2027 VI-2019-001-00 F6123 Bus Shelter Upgrade FY'17 Discretionary Grant: Replace bus shelters that are beyond useful life as well as installing new bus shelters in locations with only bus stop signage 445,640.00 $ $426,040.00 20.526 8/16/2019 3/3/30/2027 VI-2019-002-00 F6124 La Reine Transfer Station Facility Discretionary Grant: Construction of New Expanded Bus Transfer Station 1,696,405.00 $ $1,696,405.00 20.527 5/14/2020 3/3/30/2028 VI-2020-001-00 F6136 ER - Response, Recovery and Rebuilding Grant Part 1 of 2: Facilities Repair, Repair Labor Costs, Fuel Reimbursement, Vehicle Repair and Replacement, and Bus Shelter Repair 971,400.00 $ $305,950.72 20.507 7/30/2022 3/30/2030 VI-2022-002-00 F6138 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses- Salaries & Benefits, Fueling Transit Vehicles, Preventative Maintenance, Bus Purchase, Ferryboat Purchase, Professional Services, Drug/Alcohol, Travel & Training, Software & Security 5,493,970.00 $ $1,866,952.37 20.507 3/21/2024 3/30/2031 VI-2024-001-00 F6144 Urbanized Area Formula Grant (UAF): Used for capital and operating expenses- Salaries & Benefits, Fueling Transit Vehicles, Preventative Maintenance, Bus Purchase, Shop Equip, Furniture, Tools & Equip, Professional Services, Drug/Alcohol, Travel & Training, & Security 6,878,642.00 $ $5,520,839.25 FTA - FEDERAL TRANSIT ADMINISTRATION GRANTS Fiscal Year March 30, 2025 20.527 3/25/2022 3/3/30/2027 VI-2022-001-00 F6119 ER - Response, Recovery and Rebuilding Grant Part 2 of 2: Bus Shelter Repairs, STT/STJ & STX 449,242.00 $ $449,242.00 20.507 4/14/2021 3/3/30/2027 VI-2021-001-00 V6106 CARES Act - FY'20 PPE's & Other Expenses Grant Part 1 of 2, Reimbursement Expenses - COVID-19 Pandemic, Capital - Rolling Stock, Equipment 3,868,318.00 $ $1,686,873.36 20.507 6/22/2021 3/3/30/2027 VI-2021-003-00 V6107 CARES Act - FY'20 Cleaning & Sanitization Grant Part 2 of 2, Security Cameras/Access Control System, MISC Electric/Power Equip., Garage Lights, Vehicle Crossing Warning System 232,642.00 $ $73,971.94 20.507 8/9/2021 3/3/30/2027 VI-2021-004-00 V6108 FY'21 American Rescue Plan (ARP) Grant - Other Expenses, Reimbursement Expenses - Shop Equip - Forklift & Capital - Routematch Hardware 2,103,786.00 $ $721,900.11 20.505 7/18/2023 3/30/2030 VI-2023-001-00 F6130 FY'2021 Areas of Persistent Poverty Grant - Transit Plan Update and Planning Study (Other Services) $ 375,000.00 $ 374,550.00 20.507 8/7/2023 3/30/2030 VI-2023-002-00 F6140 FY'21 & FY'22 FTA Passenger Ferry Grant - New Vessel STT/STJ & Reimbursement Expenses - VITRAN Account $ 6,800,000.00 $ - Total Grant Awards 46,055,035.00 $ 14,485,236.91 $ PW GP # PW POP Cat Title Cost Share Obligation Amount Vendor Contract Total Vendor Contract POP Contract Type CDBG-DR Match Expected 1425 708286 9/20/2017 - 9/20/2026 C St. Croix Island-Wide Unified Road Paving Project 98% 1,522,093,770.00 $ N/A N/A N/A N/A N/A 1227 85001 9/20/2017 - 9/20/2025 C Jersey Bay and Smith Bay Watershed (Combined) - Project 1 98% 11,548,094.60 Witt O'Briens 21,197,777.00 5/30/2023- 5/29/2026 T&M - NTE Yes 1211 74785 9/20/2017 - 4/3/2025 E St. Croix Public Works Compound - Anna's Hope 98% 9,628,070.85 Jaredian Design Group 7,417,740.00 3/10/2021- 9/3/2024 T&M - NTE Yes 1134 89140 9/20/2017 - 9/20/2024 C St. Thomas Bay Watershed (Combined) - Project 1 98% 5,357,359.64 Witt O'Briens 50,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE Yes 1228 123732 9/20/2017 - 9/20/2024 C Great Cruz Bay Watershed - Project 98% 4,877,880.72 Island Roads, Grant Engineering & Construction Group (GECG) and Witt O'Briens (WOB) Island Roads - $3,942,078 GECG - $12,415,342 WOB - $80M Multiple T&M - NTE Yes 782 84830 09/20/2017- 09/20/2024 C Water Island Watershed - Project 98% 4,207,887.15 Multiple Multiple Multiple T&M - NTE Yes 23 70368 9/20/2017 - 9/20/2018 A CAT A Debris Removal - St. Thomas 100% 4,179,120.00 Multiple Multiple Multiple Unit No 1066 85075 09/20/2017- 09/30/2024 C Mandahl Bay Watershed - Project 1 98% 3,539,993.30 Witt O'Briens 80,000,000.00 5/30/23 - 5/29/26 T&M - NTE Yes 161 81996 9/20/2017 - 4/4/2025 C Estate Mt Pleasant (Project 1) 98% 3,078,120.10 Multiple Multiple Multiple T&M - NTE Yes 1071 77951 9/20/2017 - 4/5/2025 C Williams Delight Part-1 (Project 1) 98% 2,748,116.24 Witt O'Briens 80,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE Yes 1215 130317 9/20/2017 - 12/31/2021 E St. John DPW/EOC Building 98% 2,727,066.68 J. Benton Construction 469.473.93 2/7/21- 9/18/21 Unit Yes 1098 123091 9/20/2017 - 4/3/2025 B Temporary Facility at Anna's Hope Compound on St. Croix 95% 1,937,599.66 Jaredian Design Group 7,417,740.00 3/10/2021- 9/3/2024 T&M - NTE Yes 1205 81142 09/20/2017- 09/20/2024 E DPW Maintenance Building 98% 1,916,448.01 Jaredian Design Group 7,417,740.00 3/10/2021- 9/3/2024 T&M - NTE Yes 1062 82838 09/20/2017- 12/31/2024 C FRENCHMAN'S BAY WATERSHED 98% 1,805,690.58 Rumina, WOB, GECG Multiple Multiple Multiple Yes 160 81148 9/20/2017 - 3/31/2025 C Kingshill Cemetery Parking Lot 98% 1,726,566.12 VI Paving (VIP), WOB 624,564.50 12/17/21 - 4/23/22 VIP Unit Yes 1101 123734 09/20/2017- 12/31/2024 C Coral Bay & Maho Bay Watershed - Project 98% 1,357,766.47 Multiple Multiple Multiple Multiple Yes 923 74219 09/20/2017- 4/19/2025 C Williams Delight Part-2 (Project 1) 98% 1,234,904.63 Witt O'Briens 80,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE Yes 1179 85844 09/20/2017- 09/20/2024 C Cyril E. King Watershed and Fortuna Bay Watershed (Combined) - Project 1 98% 947,844.53 Witt O'Briens 80,000,000.00 5/30/23 - 5/29/26 T&M - NTE Yes 823 110762 09/20/2017- 12/31/2024 C Botany Bay, Perseverance Bay and Red Hook Bay Watersheds (Combined) Project 98% 911,928.49 Rumina, WOB, GECG Multiple Multiple Multiple Yes 1069 123096 9/20/2017 - 3/31/2025 E Kingshill Cemetery Chapel, Building 98% 875,774.61 Jaredian Design Group 7,417,740.00 3/10/2021- 9/3/2024 T&M - NTE Yes 32 77546 9/20/2017 - 4/22/2025 E Frederiksted Office Building PW32 98% 794,595.00 Jaredian Design Group 7,417,740.00 3/10/2021- 9/3/2024 T&M - NTE Yes 866 113527 9/20/2017 - 6/30/2028 Z DPW - Management Costs 100% 576,370.97 Witt O'Briens 80,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE No 47 70457 9/20/2017 - 9/20/2018 A Water Island- Debris Removal 100% 561,768.50 Rumina Construction LLC 11/22/17 - 02/21/22 Unit No 1168 85845 9/20/2017 - 9/20/2024 C DOROTHEA BAY WATERSHED (Combined) - Project 1 98% 461,789.37 Witt O'Briens 80,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE Yes 1092 123733 09/20/2017- 12/31/2024 C Fish Bay Watershed - Project 98% 457,675.00 Island Roads, Grant Engineering & Construction Group (GECG) and Witt O'Briens (WOB) Island Roads - $3,942,078 GECG - $12,415,342 WOB - $80M Multiple T&M - NTE Yes 868 113557 9/20/2017 - 6/30/2028 Z DPW - Management Costs 100% 238,913.37 Witt O'Briens 80,000,000.00 5 yrs from effective date 11/30/2017 T&M - NTE No 1,589,791,114.59 $ Total Obligated: FY 2026 FY 2026 B U D G E T P R E S E N T A T I O N J U L Y 1 6 , 2 0 2 5