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COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION FISCAL YEAR 2027 BUDGET ANALYSIS Virgin Islands Waste Management Authority August 06, 2026 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION COMMITTEE MEMBERS Chair, Honorable Novelle E. Francis, Jr. Vice Chair, Honorable Marvin A. Blyden Senator Dwayne M. De Graff Senator Marise C. James Senator Hubert L. Frederick Senator Ray Fonseca Senator Kurt A. Vialet POST AUDIT DIVISION STAFF CONTRIBUTORS Dr. Theodora Philip ….........Post Auditor Ms. Nikia Fleming .............Assistant Post Auditor Ms. Ameka Hydman............Executive Assistant Ms. Odette Gordon...............Budget Analyst Ms. Ashley Wattley .............Budget Analyst Ms. Christina Colbourne......Administrative Assistant Ms. Alinda Sebastian..........Administrative Secretary I TABLE OF CONTENTS TITLE PAGE NUMBER DEPARTMENT OVERVIEW 1 VI WASTE MANAGEMENT AUTHORITY AT A GLANCE 2-3 FUND FLOW ANALYSIS 3 FISCAL YEAR 2027 BUDGET SUMMARY 3-4 EXPENDITURES 4-6 OTHER SERVICES & CHARGES 6 EXPENDITURES (ANTILITTER BEAUTIFICATION, SEWAGE, &TOURISM ADVERTISING REVOLVING FUND) 7 PERSONNEL SERVICES 8 LEASES 8 PROFESSIONAL SERVICES CONTRACTS 9-11 FEDERAL GRANTS/FEMA PUBLIC ASSISTANCE 11-14 LANDFILL PROJECTS 14 VEHICLE LISTING SUMMARY 14 REVENUES 15 OUTSTANDING OBLIGATIONS 16-17 COMPLIANCE, OVERSIGHT, CORRECTIVE ACTION REVIEW 17-18 VIWMA PROJECTED FY 2027 BUDGET SUMMARY 18-19 SUMMARY 19 APPENDIX I. VEHICLE LISTING 20-22 APPENDIX II. PERSONNEL LISTING 23-30 1 DEPARTMENT’S OVERVIEW The Virgin Islands Waste Management Authority (VIWMA) was established to develop, implement, and manage an integrated solid waste and wastewater system for the U.S. Virgin Islands. As a semi-autonomous agency, VIWMA was created to address critical environmental and public health concerns by modernizing the territory’s waste collection, treatment, and disposal infrastructure. Today, VIWMA’s mandate extends far beyond traditional waste management. In response to increasing environmental challenges, regulatory requirements, and community expectations, the Authority is tasked with ensuring compliance with federal and local environmental laws, promoting sustainability, and safeguarding the territory’s natural resources. Its responsibilities now include the management of municipal solid waste, hazardous waste, wastewater treatment plants, pump stations, sewer collection systems, and landfill operations across all islands. VIWMA also plays a key role in the Territory’s climate resilience strategy, focusing on sustainable waste diversion practices, recycling initiatives, public education, and long-term infrastructure planning. This analysis reviews the Authority’s operational performance, funding needs, and strategic direction in addressing the complex waste and wastewater challenges of the present day. The Virgin Islands Waste Management has a Governing Board of Directors which comprises seven members. The seven members should include three (3) individuals from the public sector and (4) four individuals from the private sector. The current active board members are listed below: Name Position Start Term End Term Derek Gabriel (STT) Chairperson 02/21/21 29 VIC §497(a)- At pleasure of the Governor as long as serves in respective position Jean Pierre Oriol (STT) Vice - Chairperson 04/11/23 29 VIC §497(a)- At pleasure of the Governor as long as serves in respective position Antonio Stevens (STX) Member Director 12/09/24 29 VIC §497(a)- At pleasure of the Governor as long as serves in respective position Con Davis (STT) Member Private Sector 06/24/24 06//24/27 Lindel Williams (STX) Member Private Sector 06/24/24 06//24/27 Vacant Member Vacant Member 2 VIWMA AT A GLANCE Act No. 9043 Appropriated $32.5M to the VIWMA. The Agency received additional funding in the amounts of $5M (9042) from the Anti-litter and Beautification Fund, $1.5M (9031) from the Sewer Wastewater Fund for operating expenses, and $500,000 (9027) from the Tourism Advertising Revolving Fund for Territorial Festivals Clean-up for FY 2026. The chart below illustrates VIWMA’s progression of funding Exhibit II provides updates on the status of key initiatives: FY 2025/FY 2026 INITIATIVES UPDATE Solid Waste Collection Disposal & Maintenance Fee (Estimated $6M Projected Rate of Collections) Formal Request to be submitted to PSC for approval Convenience Centers: STX Concordia, Mon Bijou and Cotton Valley Groundbreaking at STX Concordia, waiting on DPNR approval. Mon Bijou/ Cotton Valley 60% in Progress; Design Phase Convenience Center: Red Hook Final stage in Environmental Review Convenience Center: Bournefield & Susannaberg Transfer Station Upgrade Bournefield awaiting VIHA for site control approval. Sussanaberg approved by VIHFA Appropriations $32,500,000 Expended $21,795,213 Obligations $21,795,213 Allotment $19,477,567 VIWMA Financial Overview FY 2026 3 FY 2025/FY 2026 INITIATIVES UPDATE Bovoni Landfill Expansion and Closure In Progress; Awaiting VIHFA approval New St. Croix Landfill Site Inability to determine a location LBJ Pump Station Project 100% design completed. Kiewet Contractors was awarded the contract Act 8978 VIWMA to conduct a feasibility study, including cost analysis, for the installation of a sewer line from five corners to Villa La Reine, St. Croix Pending Project St. Thomas Small Pump Sation Equipment Acquisition Project Cost: $643,000. Equipment ordered St. John Small Pump Sation Equipment Acquisition Project Cost: $260,000. Equipment ordered FUND FLOW ANALYSIS The Agency’s Fiscal Year 2026 fund flow analysis outlines the VIWMA’s budget across five key components: appropriations, allotted amount, obligations, expenditures and balance available. Dept. Fund Source Appropriation Allotted as of June 30, 2026 Obligated as of May 31, 2026 Expended as of May 31, 2026 Balance Remarks VIWMA General $32,500,000 $19,477,567 $21,795,213 $21,795,213 $10,704,787 $ 13,022,433 unallotted Exhibit I VIWMA has utilized $21.8 million of the $32.5 million appropriated for FY 2026 through Act No. 9043. This represents 51% of the appropriation formally allotted, while expenditures and obligations account for 67% of the authorized funding level. As a result, expenditures and obligations exceed allotted funding by approximately $2.3 million, indicating that spending activity has outpaced the release of appropriated funds. Additionally, $13 million remains unallotted, providing substantial capacity for future operational funding releases during the remainder of the fiscal year. FISCAL YEAR 2027 BUDGET SUMMARY The Governor has recommended a General Fund lump-sum appropriation of $32,500,000 for FY 2027. In addition, Other Funds totalling $5,500,000 have been recommended, consisting of $500,000 from the Tourism Advertising Revolving Fund and $5,000,000 from the Anti-Litter and Beautification Fund. No funding has been recommended from the Sewer Wastewater Fund. The combined funding of $38,000,000 serves as the basis for VIWMA’s FY 2027 operating budget. Exhibit II provides a financial summary of General Fund and Other Fund revenues and expenditures for FY 2025 through FY 2027. 4 VIWMA’s three (3) year Financial Summary is displayed in Exhibit II. Description FY 2025 Actuals FY 2026 Budget FY 2026 Budget Acts 9027,9031,9042,9043 FY 2027 Recommendation Variance General Fund: Utility Services $2,401,810 $2,500,000 $2,500,000 $2,500,000 - Miscellaneous -Operating Expenses 29,858,726 30,000,000 30,000,000 30,000,000 - Subtotal General Fund 32,260,536 32,500,000 32,500,000 32,500,000 - Other Funds: St John Capital Improvement Fund - - - - - Tourism Advertising Revolving Fund 1,000,000 500,000 500,000 500,000 - Antilitter Beautification Fund 5,000,000 5,000,000 5,000,000 5,000,000 - Sewer Wastewater Fund 1,645,927 1,500,000 1,500,000 - (1,500,000) Subtotal Other Funds 7,645,927 7,000,000 7,000,000 5,500,000 ( 1,500,000) Sewer Waste Revolving Miscellaneous 50,370 - - - - Subtotal Sewer Waste Revolving 50,370 - - - - Total Funds $39,956,833 $39,500,000 $39,500,000 $38,000,000 ($1,500,000) Exhibit II EXPENDITURES Exhibit III displays detailed expenditures reported by VIWMA, FY 2025 actual, Year to Date (Oct 1, 2025- May 31, 2026), and FY 2027 projections. EXPENDITURE REPORT - GENERAL FUND Line Item Description FY 2025 Actual FY 2026 Expenditures as of 05/31/26 FY 2027 VIWMA Projections Personnel Services Personnel Services Capital Outlays Classified Employee Salaries $3,841,959 $2,528,282 $5,113,883 Unclassified Employee Salaries 3,570,190 2,855,342 5,207,113 Overtime Salaries 2,243,635 1,622,644 1,455,000 Holiday Pay 465,854 355,526 1,029,915 Night Differential Comp 7,423 18,609 - Vacation Pay 786,026 462,434 956,349 Sick Leave 321,104 207,870 637,566 Lump Sum Payments - - 202,873 Total Personnel Services 11,236,191 8,050,707 14,602,699 Capital Outlays Machinery & Equipment 1,169,906 798,311 - Vehicles 468,342 79,938 - Building - 36,000 - 5 Fringe Benefits Supplies Description FY 2025 Actual FY 2026 Expenditures as of 05/31/26 FY 2027 VIWMA Projections Collection Disposal Facilities Imp. - 118,030 - Total Capital Outlays 1,638,248 1,032,278 - Fringe Benefits Employer Contr. Retirement 1,900,492 1,365,988 2,676,757 F.I.C.A 650,875 460,819 875,475 Medicare 205,539 145,522 210,399 Health Insurance Premium 1,886,307 1,481,189 2,958,176 Workers Comp. Premium 102,861 83,366 131,707 Bereavement and Jury Duty 9,754 13,803 4,800 VI Unemployment 225,380 127,043 82,876 Total Fringe Benefits 4,981,208 3,677,730 6,940,190 Supplies Office Supplies 10,013 11,457 17,500 Operating Supplies 465,027 608,320 178,019 Small Tools & Minor Equip. 8,726 996 35,426 Chemicals 9,130 - 15,000 Fuel Gas and Diesel 635,318 496,075 182,450 Postage 730 261 1,100 Health /Safety Equipment 36,892 20,327 44,900 Sanitary, Cleaning Etc. 8,233 1,038 14,058 Lubricants & Laboratory 18,226 15,115 31,500 Total Supplies 1,192,295 1,153,589 519,953 Other Services & Charges Other Services and Charges Professional Services 1,913,193 390,355 2,726,775 Uniform Allowance 37,123 45,577 35,300 Communication 383,496 232,622 105,495 Travel 526,204 395,411 154,350 Transportation Not Travel 864,779 563,144 12,500 Advertising & Promotion 167,947 20,812 118,412 Printing & Binding 20 122 2,500 Insurance 619,593 473,599 680,855 Repairs & Maintenance 642,402 323,081 1,389,467 Rental - Land/Building 267,120 333,383 390,035 Rental - Machines/Equipment 2,876,991 1,011,217 30,000 Training 73,610 13,701 56,700 Security 430,604 193,258 431,674 Collection Services 1,331,353 704,850 1,340,200 Disposal Services 5,254,261 1,592,225 210,357 Physical Exams & Testing 32,790 650 56,750 Awards & Other Incentives 20,447 4,022 25,750 Dues and Subscriptions 67,579 61,131 47,000 License, Permits, & Fees 112,762 162,376 43,257 6 Description FY 2025 Actual FY 2026 Expenditures as of 05/31/26 FY 2027 VIWMA Projections Bank Charges 41,143 24,728 25,000 Fines and Penalties 18,150 - - Settlement Claims 14,745 47,014 90,000 Miscellaneous - - 6,750 Lease of Vehicles 284 - - Total Other Services and Charges 15,696,596 6,593,278 7,979,127 Utility Services Electricity 2,082,316 1,147,776 2,293,031 Water 322,833 139,855 165,000 Total Utility Services 2,405,149 1,287,631 2,458,031 Total General Fund $37,149,687 $21,795,213 $32,500,000 Exhibit III OTHER SERVICES & CHARGES Exhibit IV displays the detailed expenditures reported by VIWMA, FY 2025 actual, Year to Date (Oct 1, 2025- May 31, 2026), and FY 2027 projection. Description FY 2025 Expenditures FY 2026 Expenditures as of 05/31/2026 FY 2027 Projections Professional Services $1,913,193 $390,355 $2,726,775 Uniform Allowance 37,123 45,577 35,300 Communications 383,496 232,622 105,495 Travel 526,204 395,411 154,350 Transportation Not Travel 864,779 563,144 12,500 Advertising & Promotion 167,947 20,812 118,412 Printing & Binding 20 122 2,500 Insurance 619,593 473,599 680,855 Repairs & Maintenance 642,402 323,081 1,389,467 Rental- Land/Building 267,120 333,383 390,035 Rental – Machine/Equipment 2,876,991 1,011,217 30,000 Training 73,610 13,701 56,700 Security 430,604 193,258 431,674 Collection Services 1,331,353 704,850 1,340,200 Disposal Services 5,254,261 1,592,225 210,357 Physical Exams & Testing 32,790 650 56,750 Awards & Other Incentives 20,447 4,022 25,750 Dues & Subscriptions 67,579 61,131 47,000 License, Permits & Fees 112,762 162,376 43,257 Bank Charges 41,143 24,728 25,000 Fines & Penalties 18,150 - - Settlement Claims 14,745 47,014 90,000 Miscellaneous 6,750 Vehicle Lease/ Rental 284 - - Total Other Services and Charges $15,696,596 $6,593,278 $7,979,127 Exhibit IV 7 EXPENDITURES(ANTILITTER-BEAUTIFICATION,SEWAGE,&TOURISM ADVERTISING REVOLVING FUND Exhibit V displays detailed expenditures reported by VIWMA, FY 2025 actual, Year to Date (Oct 1, 2025- May 31, 2026), and FY 2027 projections. Antilitter Beautification Fund Line-Item Breakdown FY 2025 Actual Year to Date Oct 1, 2025- May 31, 2026 FY 2027 Projections Other Services & Charges Repairs & Maintenance $56,955 $34,946 $1,000,000 Collection Services 4,000,000 1,494,491 4,000,000 Total Other Services & Charges 4,056,955 1,529,437 5,000,000 Totals $4,056,955 $1,529,437 $5,000,000 Exhibit V Exhibit VI displays detailed expenditures reported by VIWMA, FY 2025 actual, Year to Date (Oct 1, 2025- May 31, 2026), and FY 2027 projections. Sewage Fund Line-Item Breakdown FY 2025 Actual Year to Date Oct 1, 2025- May 31, 2026 FY 2027 Projections Supplies Chemicals $24,457 $- $100,000 Fuel & Gas 179,465 247,574 66,200 Total Supplies 203,922 247,574 166,200 Other Services & Charges Professional Services 305,981 130,524 90,000 Communication 6,596 3,208 600 Disposal Services 1,228,695 1,195,620 1,243,200 Total Other Services & Charges 1,541,272 1,329,352 1,333,800 Totals $1,745,194 $1,576,926 $1,500,000 Exhibit VI Exhibit VII displays detailed expenditures reported by VIWMA, FY 2025 actual, Year to Date (Oct 1, 2025- May 31, 2026), and FY 2027 projections. Tourism Advertising Revolving Fund Line-Item Breakdown FY 2025 Actual Year to Date Oct 1, 2025- May 31, 2026 FY 2027 Projections Personnel Services Overtime Salaries $35,000 $29,903 $35,000 Holiday Pay 15,000 17,180 15,000 Total Personnel Services 50,000 47,083 50,000 Supplies Operating Supplies 13,906 7,104 - Total Supplies 13,906 7,104 - Other Services & Charges Professional Services 348,726 133,936 410,000 Collection & Disposal Services - - 40,000 Total Other Services & Charges 348,726 133,936 450,000 Totals $412,632 $188,123 $500,000 Exhibit VII 8 PERSONNEL SERVICES Exhibit VIII displays a personnel listing summary for the VIWMA. An extended directory of the VIWMA’s personnel listing can be viewed in Appendix II. Personnel Summary Fund 0100 Classification # Amount Unclassified Filled Positions 56 $4,888,640 Unclassified Vacancies 16 1,442,500 Classified Filled Positions 128 5,562,035 Classified Vacancies 22 858,152 Subtotal 222 12,751,327 Hazardous Pay - 193,500 Lump Sum - 202,872 Overtime - 1,455,000 Total 222 14,602,699 Fringe Benefits - 6,940,190 Grand Total 222 $21,542,889 Exhibit VIII The Authority reported a total of 38 vacant positions, representing a combined annual cost of $2,300,652. LEASES Exhibit IX provides a detailed listing of the Virgin Islands Waste Management Authority’s active lease agreements. All of the Authority’s leases are funded through the General Fund. Lessor Address Sq. Ft. Annual Rent Status Bovoni Business Cen No. 2-2-4 Estate Bovoni, St. Thomas 7,304 $171,506 Annually VI Port Authority 8074 Lindberg Bay, St. Thomas 2,028,589 295,406 Five years beginning – July1,2011 for up to nine consecutives five- year period Totals 2,035,893 $466,912 Exhibit IX 9 PROFESSIONAL SERVICES CONTRACTS ( CURRENT) Exhibit X displays the VIWMA’s professional services contract listing PFA = Public Finance Authority Bond Revenue; DOI = Department of Interior EPA = Environmental Protection Agency; ALBF = Anti-Litter & Beautification GF = General Fund; SWF = Sewer Wastewater Fund Raw Sewage Avoidance Fund= Court ordered fund for emergencies Vendor Amount Period Purpose Funding A-9 Trucking Enterprise $3,706,800 04/1/21-12/31/21 Extended Mth to Mth- Ongoing Management & operation of the Anguilla Landfill to closure PFA, GF, ALBF A-9 Trucking Enterprise 5,341,868 04/1/21-12/31/21 Extended Mth to Mth- Ongoing Bovoni STT landfill operation and management GF, ALBF Atlantic Maintenance & Trucking Services 88,400 03/22/12-08/30/17- Extended- Ongoing To provide Roll-On/ Roll Off services -STX GF, ALBF Bert Smith & Co 385,708 03/20/24-03/20/29 Audit Services GF Bunjix Holding LLc 245,000 01/13/25-01/13/26- Pending Extension Supply Gasoline/Diesel GF Bayside Marine Services 240,000 10/01/14-1/3/27 month to month Barging of Solid waste Bins- STT GF Continental Construction & Engineering 4,435,695 06/02/25- Construction Closed Design Built STX Convenience Centers ( Mon Bijou, Concordia, Cotton Valley CBG-DR Del’uxe Dynamics 62,400 09/19/23-09/19/25- Pending Extension Janitorial Services-STJ GF Eleven Construction 1,473,654 02/03/26-08/03/26 Purchase & Commissioning of Pump Station Equipment- Fig Tree, STX FEMA- Prudent Replacement Engineering Design Technology, Inc 10,677,160 03/19/24-10/30/26 Architectural & Engineering Design – LBJ Seweshed, STX FEMA -Prudent Replacement MLC Holding d/b/a Import Supply 50,000 05/27/25-05/27/27 Generator Maintenance- STT/STJ GF MLC Holding d/b/a Import Supply 349,481 01/29/26-06/01/26 Decommissioning, purchase & installation of emergency generator- Red Point Plant, STT FEMA- Prudent Replacement Marco, St. Croix, Inc 10,148,005 07/16/21- Christiansted Sewer System Rehabilitation-STX EPA RAFTELIS 65,000 01/13/26-01/13/27 Solid Waste Fee Assessment Study GF Sleepy’s Trucking 1,512,000 Month – Month Collection RO Zone 1,2,3,4 Havensight, Rahphune Hill, Caret Bay, Black Point Shibul, Crown Mountain, Cancryn, Altona, Lanclos, Solberg, Nazareth, Nadir GF, ALBF 10 Vendor Amount Period Purpose Funding SD & C, Inc. 3,998,425 11/10/21-365 days ( Pending C/O) Savan Gut Sewer Restoration Project Phase I FEMA SD & C, Inc. 10,121,397 07/19/23-03/31/26 Sewer line Rehab & Upgrade from Queen Mary Highway DPNR, EPA Vigilant Investigation 402,900 04/11/22-04/11/23 Security Guard Services GF VI Recycling Company 508,800 Ongoing-Month to Month Removal of scrap metal from the USVI ALBF VI Port Authority 32,455 Ongoing Lease Property for Wastewater Treatment Plant GF VI Port Authority 52,020 Ongoing Lease of property for Anguilla Transfer GF VWNA Caribbean 6,606,824 03/01/04-02/28/28 Operation &Management of Wastewater Treatment Plants -STT & STX DOI, PFA, GF, SWF Total $60,503,992 Exhibit X PROFESSIONAL SERVICES CONTRACTS (PENDING) Exhibit XI displays the VIWMA’s professional services contract listing PFA = Public Finance Authority Bond Revenue; DOI = Department of Interior EPA = Environmental Protection Agency; ALBF = Anti-Litter & Beautification GF = General Fund; SWF = Sewer Wastewater Fund Raw Sewage Avoidance Fund= Court ordered fund for emergencies Vendor Amount Period Purpose Funding Advance Engineering & Construction $1,000,000 Pending Contract Execution To provide engineering design & environmental consulting services for solid waste projects FEMA, CBDG- DR, DOI, EPA Advance Engineering& Construction 1,500,000 Pending Contract Execution To provide engineering design & environmental consulting services for wastewater projects FEMA, CBDG- DR, DOI, EPA Civil Environmental Consultants 353,549 Pending Contract Execution Engineering & Environmental Consulting D & B Engineers & Architects 1,000,000 Pending Contract Execution To provide engineering design & environmental consulting services for solid waste projects FEMA, CBDG- DR, DOI, EPA D & B Engineers & Architects 1,500,000 Pending Contract Execution To provide engineering design & environmental consulting services for wastewater projects FEMA, CBDG- DR, DOI, EPA D S & R Construction Co. LLC 197,460 Pending Contract Execution Emergency Construction Services, Hidden Valley Sewer line – St. Thomas 11 Vendor Amount Period Purpose Funding Engineering Design Technologies 8,000,000 Pending Contract Execution To provide engineering design & environmental consulting services for wastewater projects FEMA, CBDG- DR, DOI, EPA Falken USVI 367,770 Pending Governing Board Approval Security Guard Services Kimley Horn 8,000,000 Pending Contract Execution To provide engineering design & environmental consulting services for wastewater projects FEMA, CBDG- DR, DOI, EPA Islands Roads Corporation 7,004,938 Pending Contract Execution Emergency Construction Services- Cancryn collapsed line – St. Thomas FEMA- Prudent Replacement Oasis Construction 9,000,000 Pending Contract Execution To provide engineering design & environmental consulting services for solid waste projects FEMA, CBDG- DR, DOI, EPA N/A 704,000 Pending RFP Replacement of Harold G. Thompson UV Disinfection System - N/A 50,000 Pending Solicitation Generator Maintenance STX - N/A - Pending RFP Engineering Design & Environmental Consulting - N/A 60,000 Pending Submissions Receiver, recycler,& Disposer of Electronic waste ( Territory Landfills) - N/A 30,000 Pending Submissions Packager of Electronic waste(Anguilla Landfill) - N/A 30,000 Pending Submissions Packager of Electronic waste(Bovoni Landfill) - Total $38, 797,717 Exhibit XI FEDERAL GRANTS Exhibit XII presents a comprehensive list of the federal grants being utilized by the Virgin Islands Waste Management Authority. *Note: VIWMA was awarded $6 million of the $10 million EPA Waste Diversion Grant. To date, VIWMA has expended $204,133.25 of the awarded funds. The grant has unfortunately reached its full maturity. Federal Grant Award Title Start Date Expiration Date Grant Award Amount Status FY 2027 Hazardous Waste Supplemental 10/01/21 09/30/26 $6,000,000 Combined Grants Clean Water Act Construction Grant FY18 10/01/19 09/30/26 2,163,891 Ongoing 12 Federal Grant Award Title Start Date Expiration Date Grant Award Amount Status Clean Water Act Construction Grant FY19 10/01/20 09/30/27 3,238,061 Ongoing Clean Water Act Construction Grant FY20 10/01/20 09/30/27 4,752,000 Ongoing Clean Water Act Construction Grant FY21 10/01/21 09/30/28 4,752,000 Ongoing Clean Water Act Construction GrantFY22/23 10/01/22 09/30/29 4,789,332 Ongoing DOI Maintenance Assistance Program 08/05/20 09/30/24 535,000 Pending- DOI DOI Capital Improvement Project 10/01/20 09/30/25 705,977 Pending- Army Corp FEMA - - 41,181,431 Combined Grants VIHFA-Bournefield Convenience Center Project 04/25/19 07/01/26 1,742,934 Combined Grants VIHFA-Susanaberg Transfer Station Upgrade 04/25/19 07/01/26 8,418,578 Combined Grants VIHFA-Landfill-Southeast Fill & Partial Closure Project 04/25/19 07/01/26 46,760,901 Combined Grants VIHFA-Concordia Convenience Center Project 04/25/19 07/01/26 1,692,234 Combined Grants VIHFA-Cotton Valley Convenience Center Project 04/25/19 07/01/26 1,320,172 Combined Grants VIHFA-Mon Bijou Convenience Center Project 04/25/19 07/01/26 1,486,334 Combine Grants VIHFA-Cotton Red Hook Convenience Center Project 04/25/19 07/01/26 1,470,086 Combined Grants VIHFA-Smith Bay Convenience Center Project 04/25/19 07/01/26 1,915,726 Combined Grants DPNR – Waste Division Grant 10/01/21 09/30/26 6,000,000 Combined Grants DPNR- Specialty Equipment Grant 370,000 Total $139,294,657 Exhibit XII FEMA PUBLIC ASSISTANCE Exhibit XIII contains a list of projects funded by $3.3 billion in FEMA Public Assistance funding, as well as allocations administered through the VIHFA and DPNR on behalf of the Virgin Islands Waste Management Authority. Project Title Project Cost/406 HMP Cost Insurance Drawdown Amount VIWMA 10% Payment De – Obligated Project Balance Solid Waste Projects St Croix Scrap Metal $565,331 - $251,521 - - $313,810 Anguilla Landfill Extended Hrs 464,538 - 53,884 - - 410,653 Debris Site Management 7,200,000 - 7,116,714 - - 83,286 Bovoni Landfill Extended Hrs 1,946,151 - 92,461 - - 1,853,689 St Johns Household Waste/Bin Sites 2,444,715 2,432,832 11,884 13 Project Title Project Cost/406 HMP Cost Insurance Drawdown Amount VIWMA 10% Payment De – Obligated Project Balance St Croix Household Waste/Bin Sites 1,073,692 - 820,598 - - 253,094 St Thomas Household Waste/Bin Sites 1,289,445 - 973,923 - - 315,523 Baler Transfer Station 396,990 283,438 - 5,678 - 107,874 XMWME02- Warehouse Contents 181,910 9,095 172,814 Debris Staging & Landfill Management 86,414 21,604 64,811 Debris Removal 21,195 5,299 15,896 Subtotal 15,670,381 283,438 11,741,934 41,675 3,603,334 Waste Water Projects Anguilla Office Relocation- Gallows Bay 403,341 - 97,812 20,167 285,362 Vessup Temporary Operations 548,207 - 468,089 - - 80,118 Vessup WWTP 243,191 - - 4,864 - 238,327 EPM Drain Cleaning FAL 381,663 - 350,643 - - 31,020 Lagoon Street Force Main Break 464,640 - - - 464,640 Vessup WWTP Temporary Operations 410,276 - 354,891 20,514 - 34,871 Vehicles 43,682 2,184 41,498 Vehicles 14,063 703 13,360 Brassview 21,444 - - 1,072 - 20,372 Sewer Line Repairs Garden St/ Savant 6,384,425 - 6,002,352 127,689 - 254,386 Brookman Road Sewer Line 710,253 - 90,428 35,513 - 584,312 Anna’s Retreat Landslide 389,371 - - 19,469 - 369,902 STX Pump Station Repairs & WW Treat 1,016,070,010 6,123,648 1,182,845 20,198,927 - 988,564,590 Harold G Thompson(Anguilla) WWTP 2,029,104 - - 40,582 - 1.988,522 A&E Cost Related to Prudent Replacement 30,000,000 - 3,603,072 1,500,000 - 24,896,928 St. Thomas Wastewater System 2,188,655,954 - - 43,773,119 - 2,144,882,836 St. John Wastewater System 84,419,332 830,153 - 1,671,784 - 81,917,396 St. John Wastewater System Stabilization 15,655 783 14,872 EPM – Island -Wide 173,739 43,435 130,304 Subtotal 3,331,378,352 6,953,801 12,150,134 67,460,803 - 3,244,813,614 Management Cost Management Cost 52,686,286 - 8,736,864 - 120,000 43,829,421 Management Cost 1,060 1,060 Management Cost 8,687 8,687 STX- Management Cost 21,464 - - - - 21,464 STT- Management Cost 18,044 - - - - 18,044 STT- Management Cost 739,138 729,726 9,411 STJ- Management Cost 4,327,389 - 139,282 - - 4,188,107 STJ- Management Cost 532 - - - - 532 Subtotal 57,802,600 - 9,605,873 - 48,076,727 Grand Totals $3,404,851,333 $7,237,239 $33,497,937 $67,502,481 $120,000 $3,296,493,675 Exhibit XIII 14 Project Title Projected Costs Funding Agency VIHFA Bournefield Convenience Center Project $1,742,934 VIHFA VIHFA Susannaberg Transfer Station Upgrade 8,418,578 VIHFA Landfill Southeast Fill and Partial Closure Project 46,760,901 VIHFA Estate Mon Bijou Convenience Center Project 1,486,334 VIHFA Estate Concordia Convenience Center Project 1,692,234 VIHFA Estate Cotton Valley Convenience Center Project 1,320,173 VIHFA Estate Smith Bay Marg. Convenience Center Project 1,915,726 VIHFA Red Hook Convenience Center Project 1,470,086 VIHFA Total Projected Cost $64,806,965 DPNR Waste Division Grant $6,000,000 DPNR DPNR Specialty Equipment Grant $370,000 DOI Total Projected Costs $6,370,000 Exhibit XIIIa LANDFILL PROJECTS Exhibit XIV displays a listing of landfill projects. Project Title Amount Start Date End Date Funding Source Status Anguilla Southeast Fill and Closure Project $46,760,901 04/30/2025 09/30/2026 VIHFA-HUD Awaiting final application approval; project extension date is anticipated New St Croix Landfill 60,000,000 09/30/2025 09/30/2035 VIHFA-HUD Grant application submitted to VIHFA; grant is in the review stage Bovoni Landfill Expansion 80,729,252 09/30/2025 09/30/2035 VIHFA-HUD Grant application submitted to VIHFA; grant is in the review stage Total $187,490,153 Exhibit XIV VEHICLE LISTING SUMMARY Exhibit XV presents a summary of VIWMA’s vehicle fleet, including related expenditures as of May 31, 2026. All vehicles listed are owned by VIWMA and are utilized in support of the Authority’s solid waste and wastewater operations throughout the Territory. Vehicle Summary Vehicle Expenditures Condition STT STJ STX Total Excellent 08 - 16 24 Parts $128,803 Very Good 04 01 03 08 Gasoline/Diesel 582,946 Good 08 01 09 18 Motor Lubricants 9,431 Fair 17 03 19 39 Repairs & Maint. Auto 61,636 Poor 04 02 04 10 Very Poor - - - - Totals 41 07 51 99 Total $782,816 Exhibit XV 15 REVENUES VIWMA reported $3.2M in revenue collections for Electronic Waste, Special Waste, Wastewater, Solid Waste and Tipping fees for the months October 2024 – September 2025. Electronic Waste Special Waste Waste Water Solid Waste Tipping Fees October $- $- $600 $525 252,476 November - - 239 1,225 197,916 December - - 350 1,520 229,849 January - - - 3,418 271,604 February - - 700 2.270 279,642 March - - - 2,685 293,891 April - - 50 12,213 277,989 May - - 1,017 8,960 258,385 June 50 5,680 301,339 July 400 8,375 328,084 August 436 5,025 303,549 September 368 925 265,232 Totals $- $ - $4,210 $52,820 $3,259,956 Exhibit XVI Exhibit XVII displays the VIWMA’s revenue collection for Electronic Waste, Special Waste, Wastewater, Solid Waste and Tipping fees for the months October 2025 – May 2026. Electronic Waste Special Waste Waste Water Solid Waste Tipping Fees October $- $- $808 $2,025 260,254 November - 9,438 1,518 2,700 239,795 December - 81,000 19,194 2,450 277,674 January - 1,550 1,100 14,914 314,622 February - 1,550 250 5,630 292,317 March - 400 4,780 18,608 320,986 April - 400 4,490 15,062 316,115 May - 750 1,550 3,145 248,391 Totals $- $ 95,088 $33,690 $64,534 $2,270,153 Exhibit XVII 16 OUTSTANDING OBLIGATIONS The Authority reported $30M in outstanding obligations as of July 17, 2026, due to insufficient funding, including balances incurred during the period of 2018 through 2026. VIWMA cites funding constraints as the primary reason for the continued existence of these outstanding balances. Name of Vendor Amount Name of Vendor Amount A9 Trucking Enterprises (Insufficient Funds) $2,980,898 Harrigan Asphalt Paving(Insufficient Funds) 10,180 Ace Trucking & Trash (Insufficient Funds) 1,756,733 Heavy Materials (Insufficient Funds) 151,014 Amedee Trucking (Insufficient Funds) 26,610 Home Depot (Insufficient Funds) 16,688 ABS Printing (Insufficient Funds) 6,980 Hybrid Services(Insufficient Funds) 133,875 ADT Security Insufficient Funds () 1,332 Import Supply (Insufficient Funds) 74,467 Afiyah Marine (Insufficient Funds) 5,450 Innovative Telephone (Insufficient Funds) 53,190 Automation Direct (Insufficient Funds) 2,256 Inscription by Berry (Insufficient Funds) 1,918 ASAP Towing(Insufficient Funds) 71,350 Island Chrysler (Insufficient Funds) 3,436 Atmos Technologies (Insufficient Funds) 666,336 Island Generator (Insufficient Funds) 1,449 Altony Painting (Insufficient Funds) 30,500 J & D Cleaning Services(Insufficient Funds) 12,925 Anthony Rogers(Insufficient Funds) 132,570 Jack Klein (Insufficient Funds) 18,114 Bates Trucking (Insufficient Funds) 739,475 Jolly Green Maintenance (Insufficient Funds) 60,090 Bayside Acquisition LLc (Insufficient Funds) 22,325 Leslie Welding (Insufficient Funds) 1,350 Big Lorn (Insufficient Funds) 14,800 Julien Welding (Insufficient Funds) 6,100 Big Red Barge (Insufficient Funds) 26,100 Joshua Trucking & Land. (Insufficient Funds) 20,935 Bluebeards Castle(Insufficient Funds) 10,000 Liberty Business (Insufficient Funds) 17,365 Bullish Enterprises LLC(Insufficient Funds) 28,200 Lew Henley Sewage (Insufficient Funds) 55,675 Business Technology (Insufficient Funds) 26,379 Liburd’s Sewer Cleaning(Insufficient Funds) 4,600 Classy Cleaning(Insufficient Funds) 2,129 Lill Bull Trucking (Insufficient Funds) 900 Carambola Beach Hotel (Insufficient Funds) 12,637 Marco St. Croix (Insufficient Funds) 193,032 Carib Oil (Insufficient Funds) 963 Moses Equipment (Insufficient Funds) 44,785 Caribbean Lock & Safe(Insufficient Funds) 875 M & T Tanghow (Insufficient Funds) 7,590 Caribbean Screen Printing (Insufficient Funds) 6,865 NAPA Auto (Insufficient Funds) 3,000 Caribbean Utility Services (Insufficient Funds) 48,419 Oasis Consulting (Insufficient Funds) 1,349,636 CDT Technologies (Insufficient Funds) 1,717 On Demand Septic (Insufficient Funds) 2,600 Cell Works (Insufficient Funds) 10,285 Omega Electric (Insufficient Funds) 156,875 Concrete Victor India (Insufficient Funds) 2,027 One Love Service Stat (Insufficient Funds) 8,155 CHP Ventures (Insufficient Funds) 107,408 Paladius (Insufficient Funds) 2,625 Company House(Insufficient Funds) 2,645 Point Blank Enterprises (Insufficient Funds) 17,402 Cutlass Castle Creative(Insufficient Funds) 38,000 Premier Construction (Insufficient Funds) 29,974 Deluxe Dynamics (Insufficient Funds) 2,550 Plaza Extra Supermarket (Insufficient Funds) 18,000 Dadlies Trucking (Insufficient Funds) 4,950 REICH LLc (Insufficient Funds) 153,455 Double A Cleaning (Insufficient Funds) 14,453 Robert Lewis Towing (Insufficient Funds) 2,625 Dynamic Innovative Corp(Insufficient Funds) 9,850 Responder Safety& Health (Insufficient Funds) 5,000 EC Service Station (Insufficient Funds) 13,088 Sherwin Williams (Insufficient Funds) 2,168 Elite Trucking LLc (Insufficient Funds) 194,550 Safety Exports (Insufficient Funds) 15,078 Enatura (Insufficient Funds) 78,094 SF General Maint. (Insufficient Funds) 558,350 Envision (Insufficient Funds) 7,581 Shane Trucking Insufficient Funds) 45,580 Equipment Services 1,150 S D& C (Insufficient Funds) 8,825,687 17 Name of Vendor Amount Name of Vendor Amount Franklyn Howe(Insufficient Funds) 3,942 Sleepy Heavy Equip (Insufficient Funds) 2,076,749 Fire Equipment Sales(Insufficient Funds) 2,599 St. John Sewage (Insufficient Funds) 14,400 Flemings Transport (Insufficient Funds) 1,050 Smartnet(Insufficient Funds) 159,846 Franks Lock & Key(Insufficient Funds) 545 Start to Finish Paving (Insufficient Funds) 5,400 Gail & Robert Danet (Insufficient Funds) 4,910 St. Thomas Clinical Lab (Insufficient Funds) 1,350 GECO Holding(Insufficient Funds) 95,240 T- 3 Welding (Insufficient Funds) 8,137 GERS (Insufficient Funds) 2,147,085 Tempaire International(Insufficient Funds) 608 United Resources Ltd (Insufficient Funds) 1,837,500 The Virgin Islands News(Insufficient Funds) 14,496 VI Recycling (Insufficient Funds) 1,025,699 Trey Goldsmith(Insufficient Funds) 58,920 VI Employment Service (Insufficient Funds) 127,043 Tysam Tech(Insufficient Funds) 8,463 VI Bureau Internal Rev. (Insufficient Funds) 544,576 United Diesel(Insufficient Funds) 32,131 VI Govt Group Ins (Insufficient Funds) 874,048 V.I Public Television(Insufficient Funds) 600 V. I. Port Authority(Insufficient Funds) 124,886 WJKC 105 JAMS(Insufficient Funds) 1,200 VWNA Caribbean (Insufficient Funds) 2,147,306 Vigilant Investigative (Insufficient Funds) 183,622 Windward Passage (Insufficient Funds) 1,176 Vivot Equipment Corp (Insufficient Funds) 15,725 Total $30,713,670 Exhibit XVIII COMPLIANCE, OVERSIGHT & CORRECTIVE ACTION REVIEW Fiscal Year 2023 Single Audit (Released January 27, 2026) The Fiscal Year 2023 Single Audit, completed by BDO USA, P.C. and released on January 27, 2026, resulted in an unmodified opinion on the Government of the U.S. Virgin Islands' financial statements. The audit included two findings related to the Virgin Islands Waste Management Authority. Finding 2023-005(d) identified deficiencies in the recording of landfill closure and post-closure liabilities. The audit found that reliance on inflation adjustments, rather than updated engineering assessments, resulted in the landfill closure and post-closure liability being understated by approximately $36.1 million. The auditors recommended that the Government work with VIWMA and its third-party engineering consultant to strengthen review procedures, implement monitoring controls, and ensure the timely verification of landfill liability calculations. Management agreed with the recommendation and committed to improving the review process. Finding 2023-016(b) addressed noncompliance with U.S. Environmental Protection Agency (EPA) consent decree requirements at the Anguilla and Bovoni landfills. The audit cited deficiencies including health and safety concerns, untimely reporting, and incomplete groundwater monitoring system installation, which could expose the Government to financial penalties. The auditors recommended allocating funding for any accrued penalties and implementing corrective measures to achieve compliance with EPA requirements and avoid future penalties. Management concurred with the recommendation and committed to addressing the identified compliance issues. Overall, the audit concluded that while the Government received an unmodified opinion on its financial statements, corrective actions remain necessary to strengthen the accuracy of landfill financial reporting and ensure continued compliance with federal environmental requirements affecting VIWMA. 18 Follow-Up Audit Report Received July 28, 2026 On July 28, 2026, VIWMA received the Office of the Inspector General's follow-up report on the February 2022 Audit of Contract Administration. The report found that VIWMA implemented 7 of the 12 audit recommendations, partially implemented 2, and did not implement 3. The audit acknowledged significant improvements, including the establishment of an electronic contract filing system, strengthened invoice review and approval processes, implementation of volume-based tipping fees, improved budget planning, continued payment of outstanding contractor obligations, and additional funding to support timely payments. The report also identified remaining areas requiring corrective action, including the execution of formal contracts for solid waste services, development and documentation of monitoring procedures for landfill and bin site operations, improved inspection documentation, enhanced verification of contractor invoices, and resolution of operational challenges related to staffing, monitoring equipment, and procurement practices. Overall, the report concluded that VIWMA has made meaningful progress but must continue strengthening its contract administration and oversight processes to ensure efficient, cost-effective, and accountable operations. VIWMA FY 2027 BUDGET SUMMARY PROJECTIONS (As Reported by VIWMA) Exhibit XIX presents VIWMA’s FY 2027 financial projections, reflecting $58.4 million in anticipated revenues and corresponding expenditures. Projected Revenues Total Projected Expenditures Total Government Appropriation Personnel Services General Fund $30,000,000 Personnel Services $21,542,889 Utility Expenses 2,500,000 Subtotal 21,542,889 Antilitter Beautification Fund 5,000,000 Machinery, Equipment & Supplies Tourism Advertising Revolving Fund 500,000 Communication 390,092 Sewer Waste Water Fund 1,500,000 Electricity 2,293,031 Waste Tire Management & Disposal Fund 454,391 Water 323,000 Subtotal 39,954,391 Vehicle Maintenance, Fuel & Parts 990,106 Tipping Fees Advertising 168,000 Tipping Fees 6,500,000 Maintenance ( Office Building/Equip 500,000 Subtotal 6,500,000 Office Equipment/ Furniture 50,000 Other Receipts Operating Supplies 500,000 Solid Waste Management Fee 8,514,304 Health/ Safety Equipment 44,900 Environmental Service Fee 2,700,000 Laboratory 31,500 Septage Fee 300,000 Miscellaneous 10,000 CDBG-DR Project Management 200,000 Subtotal 5,300,629 FEMA Project Management 250,000 Professional Services Miscellaneous & Other Income 20,000 Security Guard Services 431,674 Subtotal 11,984,304 Professional Services 510,930 Garbage Collection Services 11,105,767 Waste Water Disposal Services 7,176,931 Repair & Maintenance Services 2,394,785 Landfill 4,970,000 19 Projected Revenues Total Projected Expenditures Total Subtotal 26,590,087 Capital Outlay Vehicles 100,000 Equipment 3,267,933 Subtotal 3,367,933 Training, Testing Travel 562,682 Insurance Permits, & Rentals(Land) 999,475 Bank Fees & Claims 75,000 Total Projected Revenues $58,438,695 Total Projected Expenditures $58,438,695 Exhibit XIX SUMMARY The Governor has recommended the following budget for the Virgin Islands Waste Management Authority for Fiscal Year 2027: $32,500,000 General Fund FY 2027 Recommended Budget 5,000,000 Anti-Litter Beautification Fund 500,000 Tourism Advertising Revolving Fund $38,000,000 FY 2027 Total Funding Theodora Philip, DBA Post Auditor 20 APPENDIX I VEHICLE LISTING Year Make Model Division Condition Office Plate 2014 Case 580N Solid Waste Fair STJ No Plate 2014 Nissan Titan Solid Waste Poor STJ WMA 144 2015 Chevy Silverado Wastewater Fair STJ WMA 56 2021 Toyota Tacoma Wastewater Fair STJ WMA 170 2021 Mack TE42R Solid Waste Good STJ WMA 150 2017 Jeep Wrangler Wastewater Very Good STJ WMA 76 2022 Chevy Silverado Wastewater Poor STJ WMA 148 2012 Ford Edge Wastewater Poor STT WMA 89 2017 Jeep Wrangler Administration Excellent STT WMA 2 2006 CAT 446D cab Wastewater Good STT No Plate 2015 CAT 323 FL Excavator Solid Waste Poor STT No Plate 2019 CAT D6N LGP Solid Waste Fair STT No Plate 2009 Komatsu WB 146-5 Wastewater Fair STT No Plate 2023 MST 2500 Solid Waste Good STT No Plate 2016 Ford Explorer Enforcement Fair STT WMA 26 2015 Chevy CC3500HD Solid Waste Fair STT WMA 71 2014 Mack Vactor Truck Wastewater Fair STT WMA 100 2010 MACK GU813 RO/RO Solid Waste Poor STT WMA 108 2017 Ford F-150 Wastewater Fair STT WMA 50 2013 Ford F-150 Wastewater Fair STT WMA 52 2011 Ford F-150 Wastewater Poor STT WMA 54 2017 Nissan Frontier Wastewater Fair STT WMA 154 2017 Jeep Wrangler Enforcement Fair STT WMA 146 2019 Kenworth Roll On/Roll Off Solid Waste Fair STT WMA 130 2018 Kenworth Roll On/Roll Off Solid Waste Fair STT WMA 134 2018 Kenworth T-370 Solid Waste Fair STT WMA 132 2022 Mack Ramjet Wastewater Good STT WMA 34 2021 Mack TE42R Solid Waste Good STT WMA 103 2021 Mack Predator Pump Truck Wastewater Fair STT WMA 92 2020 Jeep Gladiator Facilities Very Good STT WMA 64 2021 Jeep Wrangler Engineering Fair STT WMA 86 2021 Jeep Wrangler Wastewater Fair STT WMA 176 2021 Jeep Wrangler Wastewater Fair STT No Plate 2024 Jeep Wrangler Solid Waste Excellent STT WMA 180 2024 Jeep Wrangler Solid Waste Excellent STT WMA 126 2021 Toyota Tacoma Wastewater Fair STT WMA 106 2021 Toyota Tacoma Solid Waste Good STT WMA 160 2022 Toyota Tacoma Wastewater Good STT WMA 178 2022 Toyota Tacoma Information Tech Very Good STT WMA 136 2022 Toyota Tacoma Wastewater Good STT No Plate 2022 Toyota Tacoma Enforcement Good STT WMA 200 2022 Jeep Wrangler Executive Very Good STT WMA 206 21 APPENDIX I – VEHICLE LISTING …Continued Year Make Model Division Condition Office Plate 2023 Jeep Gladiator Enforcement Very Good STT WMA 96 2023 Jeep Gladiator Wastewater Excellent STT WMA 4 2023 Dodge Ram 1500 Wastewater Excellent STT WMA 194 2023 Dodge Ram 1500 Wastewater Excellent STT WMA 204 2023 Dodge Durango Enforcement Excellent STT WMA 90 2022 Dodge Durango Enforcement Excellent STT WMA 52 2014 Case 580N Solid Waste Fair STX No Plate 2016 Chevy Silverado Solid Waste Fair STX WMA 140 2017 Chevy Silverado Solid Waste Fair STX WMA 104 2017 Nissan Frontier Wastewater Fair STX WMA 42 2021 Chevy Silverado Wastewater Fair STX WMA 29 2009 Chevy Silverado Wastewater Fair STX WMA 69 2010 Honda CR-V Administration Fair STX WMA 189 2012 Ford F150 Wastewater Poor STX No Plate 2014 Dodge Ram 2500 Wastewater Fair STX WMA 72 2012 Ford F-150 Wastewater Poor STX WMA 74 2013 Ford F150 Wastewater Poor STX WMA 101 2015 Chevy Silverado Solid Waste Fair STX WMA 120 2004 Chevy C7500 Dump Truck Solid Waste Poor STX WMA 75 2011 Mack Roll On/ Roll Off Solid Waste Fair STX WMA 79 2017 Jeep Renegade Wastewater Fair STX WMA 18 2017 Jeep Wrangler Solid Waste Fair STX WMA 198 2020 Jeep Gladiator Sport Enforcement Very Good STX WMA 36 2020 Toyota Tacoma Maintenance Fair STX WMA 112 2020 Toyota Tundra Maintenance Fair STX WMA 68 2021 Toyota Tacoma Solid Waste Fair STX WMA 80 2021 Mack TE42R Solid Waste Good STX WMA 152 2021 Ram 1500 Wastewater Fair STX WMA 189 2022 Mack Vactor 2100 Wastewater Good STX WMA 38 2021 Toyota Tacoma Wastewater Good STX No Plate 2022 Toyota Tacoma Enforcement Good STX WMA 88 2022 Jeep Wrangler Wastewater Good STX No Plate 2022 Jeep Wrangler Wastewater Good STX No Plate 2022 Toyota Tacoma Enforcement Good STX WMA 16 2021 Freightliner Truck Solid Waste Very Good STX WMA 162 2022 Jeep Wrangler Engineering Very Good STX WMA 1 2025 Jeep Wrangler Administration Excellent STX WMA 169 2022 Ram 1500 Classic Wastewater Excellent STX WMA 12 2021 Toyota Tundra Wastewater Fair STX WMA 202 2021 Toyota Tundra Wastewater Good STX No Plate 2022 Toyota Tacoma Wastewater Excellent STX WMA 11 2023 Toyota Tacoma Wastewater Fair STX WMA 87 2023 Kenworth Truck Solid Waste Excellent STX WMA 166 2023 Kenworth Truck Solid Waste Excellent STX WMA 168 2023 Jeep Wrangler Enforcement Excellent STX WMA 114 22 APPENDIX I – VEHICLE LISTING …Continued Year Make Model Division Condition Office Plate 2023 Jeep Wrangler Enforcement Excellent STX WMA 118 2021 MST 2500 Solid Waste Good STX No Plate 2019 CAT 826KLF Compactor Solid Waste Fair STX No Plate 2023 Jeep Wrangler Enforcement Excellent STX WMA 36 2023 Ram 1500 Wastewater Excellent STX WMA 158 2023 Freightliner Truck Solid Waste Excellent STX WMA 164 2024 Kenworth T880 Solid Waste Excellent STX WMA 186 2024 Kenworth T880 Solid Waste Excellent STX WMA 182 2024 Kenworth T880 Solid Waste Excellent STX WMA 190 2024 Kenworth T880 Solid Waste Excellent STX WMA 188 2024 Kenworth T880 Solid Waste Excellent STX WMA 184 2025 Dodge Durango Enforcement Excellent STX CIF 137 23 APPENDIX II PERSONNEL LISTING POSITION TITLE SALARY POS # STATUS DISTRICT DEPARTMENT 620 VI WASTE MANAGEMENT OFFICE OF THE EXECUTIVE DIRECTOR UNCLASSIFIED SPECIAL ASSISTANT TO THE BOARD AND ED 84,975 FILLED STT SUB-TOTAL 84,975 1 UNCLASSIFIED CHIEF ADMINISTRATIVE OFFICER 120,000 FILLED STT/STX DIRECTOR SPECIAL PROJECTS & STRATEGIC INT 100,682 FILLED STT/STX CHIEF PROJECTS & PROGRAM MANAGEMENT OFFICER 115,000 FILLED STT/STX EXECUTIVE DIRECTOR 275,000 FILLED STT/STX DEPUTY EXECUTIVE DIRECTOR 155,000 VACANT STT/STX SPECIAL ASSISTANT TO THE EXECUTIVE DIRECTOR 80,000 FILLED STT/STX ADMINISTRATIVE SUPPORT COORDINATOR 60,000 FILLED STX SUB-TOTAL 905,682 7 OFFICE OF PUBLIC AFFAIRS UNCLASSIFIED COMMUNICATION DIRECTOR 87,500 VACANT STT/STX PUBLIC INFORMATION OFFICER(GOVT AFFAIRS) 87,500 FILLED STT COMM & ENVIRONMENTAL ADMINISTRATOR 72,100 FILLED STX ENVIRONMENTAL PROGRAM COORDINATOR 65,000 FILLED STT BEAUTIFICATION PROJECT COORDINATOR 80,000 FILLED STT CHIEF OF STAFF 110,000 FILLED STT/STX SUB-TOTAL 502,100 6 CLASSIFIED ENVIRONMENTAL EDUCATOR 54,243 VACANT STT ENVIRONMENTAL EDUCATOR 57,871 FILLED STX SUB-TOTAL 112,114 2 OFFICE OF LEGAL COUNCIL UNCLASSIFIED CHIEF LEGAL OFFICER 125,000 VACANT STT PARALEGAL 75,000 FILLED STT SUB-TOTAL 200,000 2 DIVISION OF FACILITIES UNCLASSIFIED FACILITIES MANAGER 90,668 FILLED STT FACILITIES MANAGER 80,000 FILLED STX FACILITIES MAINTENANCE COORDINATOR 66,000 FILLED STT 24 APPENDIX II– PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT DIVISION OF FACILITIES UNCLASSIFIED FACILITIES MAINTENANCE COORDINATOR 59,800 FILLED STX FACILITIES MAINTENANCE COORDINATOR 38,272 FILLED STX FACILITIES MAINTENANCE COORDINATOR 50,000 FILLED STT FACILITIES MAINTENANCE COORDINATOR 60,000 FILLED STT SUB-TOTAL 444,740 7 CLASSIFIED CUSTODIAN 35,371 FILLED STX CUSTODIAN 35,371 FILLED STT SUB-TOTAL 70,742 2 OFFICE OF INFO TECHNOLOGY CLASSIFIED IT MANAGER 102,000 FILLED STT NETWORK ADMINISTRATOR 74,000 FILLED STX HELP DESK SPECIALIST 58,953 FILLED STT SUB-TOTAL 234,953 3 OFFICE OF FINANCIAL SERVICES UNCLASSIFIED CHIEF FINANCIAL OFFICER 200,000 FILLED STX COMPTROLLER 100,683 FILLED STX PAYROLL MANAGER 72,000 FILLED STX DIRECTOR OF GRANTS 105,000 FILLED STX GRANT ADMINISTRATOR 90,750 FILLED STX GRANT ADMINISTRATOR 80,000 FILLED STX GRANT PROGRAM ASSISTANT 65,000 VACANT STX SUB-TOTAL 713,433 7 CLASSIFIED FISCAL SPECIALIST GENERAL LEDGER 64,687 FILLED STX FISCAL SPECIALST ACCOUNTS PAYABLE 58,673 FILLED STX FISCAL SPECIALIST ACCOUNTS PAYABLE 55,879 FILLED STX FISCAL SPECIALIST ACCOUNTS PAYABLE 50,684 FILLED STX FISCAL SPECIALIST ACCOUNTS RECEIVABLE 50,684 FILLED STX FISCAL SPECIALIST ACCOUNTS PAYABLE 53,217 FILLED STX PAYROLL SPECIALIST 50,684 FILLED STX SUB-TOTAL 384,508 7 DIVISION OF PROPERTY & PROCURMENT UNCLASSIFIED PROCUREMENT & PROPERTY DIRECTOR 100,000 VACANT STT CONTRACT & INVENTORY MANAGER 80,000 FILLED STT SUB-TOTAL 180,000 2 25 APPENDIX II – PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT CLASSIFIED PROCUREMENT & PROPERTY SPECIALIST 62,197 FILLED STT SUB-TOTAL 62,197 1 DIVISION OF HUMAN RESOURCES/ADMINISTRATIVE UNCLASSIFIED DIRECTOR OF HUMAN RESOURCES 120,000 FILLED STT HUMAN RESOURCES MANAGER 74,000 FILLED STX EXECUTIVE SECRETARY 48,000 FILLED STT EXECUTIVE SECRETARY 48,000 FILLED STX HUMAN RESOURCES ANALYST/COORDINATOR 90,000 VACANT STX SUB-TOTAL 380,000 5 CLASSIFIED HUMAN RESOURCES GENERALIST 61,606 VACANT STX HUMAN RESOURCES GENERALIST 64,687 FILLED STT SUB-TOTAL 126,293 2 DIVISION OF ENGINEERING UNCLASSIFIED CHIEF OF ENGINEERING 125,000 FILLED STT ENGINEERING MANAGER (SW) 100,000 VACANT STT/STX ENGINEERING MANAGER (WW) 100,000 VACANT STT/STX SENIOR ENGINERING PROJECT MANAGER (WW) 85,000 FILLED STX STAFF ENGINEER 82,500 FILLED STT/STX STAFF ENGINEER 80,000 VACANT STT/STX SENIOR ENGINNERING PROJECT MANAGER (WW) 115,000 FILLED STT/STX SENIOR ENGINNERING PROJECT MANAGER (SW) 120,000 VACANT STT/STX STAFF ENGINEER 80,000 FILLED STT/STX OFFICE ADMINISTRATOR 60,000 FILLED STT/STX SUB-TOTAL 947,500 10 DIVISION OF OPERATIONS/FLEET UNCLASSIFIED EQUIPMENT MANAGER/PLANNING 95,000 FILLED STT/STX EQUIPMENT MAINTENANCE SPECIALIST 60,000 VACANT STX ADMINISTRATIVE SUPPORT COORDINATOR 60,000 VACANT STX MASTER MECHANIC 85,000 VACANT STT/STX MASTER MECHANIC 85,000 VACANT STT/STX SUB-TOTAL 385,000 5 DIVISION OF OPERATIONS/FLEET CLASSIFIED FLEET MECHANIC II 47,839 FILLED STX FLEET MECHANIC II 47,839 FILLED STT FLEET MECHANIC I 41,460 FILLED STX FLEET MECHANIC I 40,449 FILLED STT FLEET MECHANIC II 45,208 VACANT STT 26 APPENDIX II – PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT DIVISION OF OPERATIONS/FLEET CLASSIFIED SUB-TOTAL 222,795 5 DIVISION OF COMPLIANCE MANAGEMENT UNCLASSIFIED CHIEF REGULATORY COMPLIANCE OFFICER 114,000 FILLED STT/STX COMPLIANCE MANAGER 85,000 FILLED STX COMPLIANCE TECHNICIAN 65,000 VACANT STT/STX SUB-TOTAL 264,000 3 ENVIRONMENTAL ENFORCEMENT UNCLASSIFIED DIRECTOR OF ENVIRONMENTAL ENFORCEMENT 115,000 FILLED STX SUB-TOTAL 115,000 1 CLASSIFIED SENIOR ENVIRONMENTAL ENFORCEMENT OFFICER 75,241 FILLED STX SENIOR ENVIRONMENTAL ENFORCEMENT OFFICER 75,241 FILLED STX ADMINISTRATIVE ASSISTANT-SUPERVISOR 64,687 FILLED STX ENVIRONMENTAL ENFORCEMENT OFFICER III 61,407 FILLED STX ENVIRONMENTAL ENFORCEMENT OFFICER 42,608 FILLED STX ENVIRONMENTAL ENFORCEMENT OFFICER 41,772 FILLED STT ENVIRONMENTAL ENFORCEMENT OFFICER 41,772 FILLED STJ ENVIRONMENTAL ENFORCEMENT OFFICER I 42,608 FILLED STX ENVIRONMENTAL ENFORCEMENT OFFICER I 45,214 FILLED STX ENVIRONMENTAL INSPECTOR 39,068 FILLED STT ENVIRONMENTAL INSPECTOR 39,068 FILLED STT ENVIRONMENTAL INSPECTOR 39,068 FILLED STX ENVIRONMENTAL INSPECTOR 37,186 FILLED STX ENVIRONMENTAL INSPECTOR 37,186 FILLED STJ ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STX ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STX ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STJ SUB-TOTAL 787,126 17 ENVIRONMENTAL HEALTH & SAFETY UNCLASSIFIED EMERGENCY MANAGEMENT ADMINISTRATOR 85,000 FILLED STX ENVIRONMENTAL HEALTH & SAFETY OFFICER 65,000 FILLED STT/STJ ENVIRONMENTAL HEALTH & SAFETY OFFICER 65,000 FILLED STX SUB-TOTAL 215,000 3 27 APPENDIX II – PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT DIVISION OF SOLID WASTE UNCLASSIFIED CHIEF OF SOLID WASTE 110,000 FILLED STJ SOLID WASTE MANAGER COLLECTIONS 80,000 FILLED STT EXECUTIVE ADMINISTRATIVE SPECIALIST 60,000 FILLED STX SUSTAINABLE MATERIAL COORDINATOR 75,000 FILLED STX CONVENIENCE CENTER COORDINATOR 50,000 FILLED STX SOLID WASTE MANAGER COLLECTIONS 70,355 FILLED STX SOLID WASTE MANAGER-COLLECTION/TRANSFER 70,355 FILLED STJ CONVENIENCE CENTER COORDINATOR 65,000 VACANT STT SUB-TOTAL 580,710 8 CLASSIFIED ADMINISTRATIVE ASISTANT SUPERVISOR 53,218 FILLED STT HOUSEHOLD HAZARD WASTE TECHNICIAN 36,352 FILLED STX HOUSEHOLD HAZARD WASTE TECHNICIAN 35,465 FILLED STT SENIOR HEAVY EQUIPMENT OPERATOR 52,428 FILLED STX SANITATION SUPERVISOR 49,855 FILLED STT SANITATION SUPERVISOR 49,855 FILLED STX SANITATION SUPERVISOR 46,993 FILLED STT SANITATION SUPERVISOR 46,993 FILLED STX SANITATION SUPERVISOR 45,623 FILLED STJ SANITATION SUPERVISOR 45,623 VACANT STJ SCALEHOUSE OPERATOR 41,449 FILLED STT SCALEHOUSE OPERATOR 37,351 FILLED STX SCALEHOUSE OPERATOR 37,351 FILLED STX SCALEHOUSE OPERATOR 36,635 FILLED STT SCALEHOUSE OPERATOR 36,635 FILLED STJ SANITATION TECHNICIAN 34,255 FILLED STT SANITATION TECHNICIAN 38,856 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STJ SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STJ SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX 28 APPENDIX II – PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT DIVISION OF SOLID WASTE CLASSIFIED SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STJ SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STX SANITATION TECHNICIAN 35,112 FILLED STJ SANITATION TECHNICIAN 35,112 FILLED STT SANITATION TECHNICIAN 35,112 VACANT STX SANITATION TECHNICIAN 35,112 VACANT STJ SANITATION TECHNICIAN 35,112 VACANT STT SANITATION TRUCK DRIVER 39,849 FILLED STJ SANITATION TRUCK DRIVER 41,866 FILLED STT SANITATION TRUCK DRIVER 38,878 FILLED STT SANITATION TRUCK DRIVER 39,849 FILLED STX SANITATION TRUCK DRIVER 39,849 FILLED STX SANITATION TRUCK DRIVER 39,849 FILLED STX SANITATION TRUCK DRIVER 39,849 FILLED STJ SANITATION TRUCK DRIVER 39,849 FILLED STT SANITATION TRUCK DRIVER 39,849 FILLED STJ SANITATION TRUCK DRIVER 38,877 FILLED STT SANITATION TRUCK DRIVER 37,929 FILLED STX SANITATION TRUCK DRIVER 38,878 VACANT STT SANITATION TRUCK DRIVER 37,929 VACANT STX SUB-TOTAL 2,362,524 62 DIVISION OF WASTEWATER UNCLASSIFIED CHIEF OF WASTEWATER 121,000 FILLED STT WASTEWATER OPERATION SNT ADMINISTRATOR 75,000 FILLED STX WASTEWATER OPERATION SNT ADMINISTRATOR 75,000 FILLED STT OFFICE ADMINISTRATOR 77,000 FILLED STT ADMINISTRATIVE SUPPORT OFFICER 65,000 FILLED STT SUB-TOTAL 413,000 5 DIVISION OF WASTEWATER CLASSIFIED OPERATIONS AND MAINTENANCE FACILTIES SUPERVISOR 48,873 FILLED STT OPERATIONS AND MAINTENANCE WW PLANT SUPERVISOR 70,358 FILLED STT OPERATIONS AND MAINTENANCE WW PLANT SUPERVISOR 55,540 FILLED STJ 29 APPENDIX II – PERSONNEL LISTING…Continued POSITION TITLE SALARY POS # STATUS DISTRICT DIVISION OF WASTEWATER CLASSIFIED LABORATORY TECHNICIAN COORDINATOR 61,606 FILLED STT SENIOR HEAVY EQUIPMENT OPERATOR 52,428 FILLED STT SENIOR HEAVY EQUIPMENT OPERATOR 52,428 FILLED STX ADMINISTRATIVE ASSISTANT 35,559 VACANT STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, II 41,561 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, II 39,558 VACANT STX WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STX WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STT WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STJ WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STT WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STJ WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STT WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STX WASTEWATER PLANT OPERATOR CLASS I 39,850 FILLED STX WASTEWATER PLANT OPERATOR CLASS I 37,929 VACANT STT WASTEWATER PLANT OPERATOR CLASS I 37,929 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 41,561 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 FILLED STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STX OPERATIONS AND MAINTENANCE SUPERVISOR 53,404 FILLED STX OPERATIONS AND MAINTENANCE SUPERVISOR 53,404 FILLED STX OPERATIONS AND MAINTENANCE SUPERVISOR 56,657 FILLED STT 30 APPENDIX II – PERSONNEL LISTING…Continued DIVISION OF WASTEWATER CLASSIFIED OPERATIONS AND MAINTENANCE SUPERVISOR 50,339 FILLED STX SUB-TOTAL 2,056,936 49 BASE SALARY GRAND TOTAL 12,751,327 222 Breakdown of Vacancies VACANCIES DEPUTY EXECUTIVE DIRECTOR 155,000 VACANT STT/STX COMMUNICATION DIRECTOR 87,500 VACANT STT/STX ENVIRONMENTAL EDUCATOR 54,243 VACANT STT CHIEF LEGAL OFFICER 125,000 VACANT STT GRANT PROGRAM ASSISTANT 65,000 VACANT STX PROCUREMENT & PROPERTY DIRECTOR 100,000 VACANT STT HUMAN RESOURCES ANALYST/COORDINATOR 90,000 VACANT STX HUMAN RESOURCES GENERALIST 61,606 VACANT STX ENGINEERING MANAGER (WASTEWATER) 100,000 VACANT STT/STX ENGINEERING MANAGER (SOLID WASTE) 100,000 VACANT STT/STX STAFF ENGINEER 80,000 VACANT STT/STX SENIOR ENGINNERING PROJECT MANAGER (SW) 120,000 VACANT STT/STX EQUIPMENT MAINTENANCE SPECIALIST 60,000 VACANT STX ADMINISTRATIVE SUPPORT COORDINATOR 60,000 VACANT STX MASTER MECHANIC 85,000 VACANT STT/STX MASTER MECHANIC 85,000 VACANT STT/STX FLEET MECHANIC II 45,208 VACANT STT COMPLIANCE TECHNICIAN 65,000 VACANT STT/STX ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STX ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STX ENVIRONMENTAL ENFORCEMENT OFFICER RECRUIT 35,000 VACANT STJ CONVENIENCE CENTER COORDINATOR 65,000 VACANT STT SANIATION SUPERVISOR 45,623 VACANT STJ SANITATION TRUCK DRIVER 38,878 VACANT STT SANITATION TRUCK DRIVER 37,929 VACANT STX SANITATION TECHNICIAN 35,112 VACANT STJ SANITATION TECHNICIAN 35,112 VACANT STX SANITATION TECHNICIAN 35,112 VACANT STT ADMINISTRATIVE ASSISTANT 35,559 VACANT STX OPERATIONS AND MAINTENANCE TECHNICIAN, II 39,558 VACANT STX WASTEWATER PLANT OPERATOR CLASS I 37,929 VACANT STT WASTEWATER PLANT OPERATOR CLASS I 37,929 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STX OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT OPERATIONS AND MAINTENANCE TECHNICIAN, I 35,559 VACANT STT GRAND TOTAL VACANCIES $2,300,652 38 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE - POST AUDIT DIVISION - P.O. Box 1690 Emancipation Garden Station St. Thomas, Virgin Islands 00840 Phone: (340) 774-2478