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COMMITTEE OF BUDGET,APPROPRIATIONS, AND FINANCE JULY 7TH,2026 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 2 | P a g e Contents I. INTRODUCTION AND OPENING REMARKS.......................................................... 3 II. BSCM FY2026 PERFORMANCE DASHBOARD ................................................... 4 III. BUREAU OVERVIEW AND ACCOMPLISHMENTS .............................................. 5 a. FY 2026 ACCOMPLISHMENTS AT A GLANCE ........................................................ 6 IV. MAINTENANCE OPERATIONS AND FACILITIES MANAGEMENT ..................... 6 a. MAINTENANCE OPERATIONS AT A GLANCE ....................................................... 7 V. FUNDING CHALLENGES AND OPERATIONAL CONSTRAINTS ............................. 8 VI. PERSONNEL AND WORKFORCE DEVELOPMENT ............................................. 9 a. WORKFORCE AT A GLANCE ................................................................................10 VII. SUMMER MAINTENANCE PROGRAM AND SCHOOL READINESS ...................11 a. SUMMER MAINTENANCE AND CAPITAL IMPROVEMENT PLAN .......................12 VIII. WORK ORDER SYSTEM ................................................................................13 IX. FISCAL YEAR 2026 SUPPLY CONTRACTS .........................................................15 X. FY 2027 RECOMMENDED BUDGET OVERVIEW ..................................................16 a. FY 2027 BUDGET AT A GLANCE ...........................................................................17 XI. LONG TERM FACILITY NEEDS .........................................................................18 a. TWENTY-YEAR FACILITIES MAINTENANCE PLAN ............................................18 b. LONG TERM FACILITIES NEEDS AT A GLANCE ...................................................19 XII. FISCAL YEAR 2027 STRATEGIC PRIORITY NEEDS ...........................................20 a. STRATEGIC PRIORITIES AT A GLANCE ................................................................21 XIII. CONCLUSION ................................................................................................22 APPENDIX A. MAINTENANCE EXPENDITURES BY SCHOOL .....................................24 APPENDIX B. 2026 SUMMER PROJECTS .....................................................................90 APPENDIX C. FORECASTED PRIORITY PROJECTS .....................................................93 APPENDIX D. PERSONNEL LIST..................................................................................98 APPENDIX E. ESTIMATED MAINTENANCE COST PER SCHOOL .............................. 104 APPENDIX F. SUPPLY CONTRACTS ST.THOMAS, ST.JOHN AND ST.CROIX ........................ 109 APPENDIX H. ORGANIZATIONAL CHART................................................................. 124 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 3 | P a g e I. INTRODUCTION AND OPENING REMARKS Good afternoon, Honorable Novelle E. Francis Jr., Chairman of the Committee on Budget, Appropriations, and Finance; Honorable Marvin Blyden, Vice Chairman of the Committee on Budget, Appropriations and Finance; esteemed members of the Committee; distinguished members of the 36th Legislature; and to the viewing and listening audience: I am Craig Benjamin, Executive Director of the Bureau of School Construction and Maintenance (BSCM). I am honored to appear before you today to present the Bureau's Fiscal Year 2027 Budget Testimony, including an overview of our operations, accomplishments, challenges, and strategic priorities. Joining me today, are Dr. Charmaine Mayers, Chief Financial Officer; Mr. Paul Harrigan, Assistant Director of School Maintenance; Ms. Cynthia Allen, Assistant Director of School Construction; Mr. Jayson Parrilla, Deputy Director of School Construction; and other members of the BSCM team who are seated in the well. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 4 | P a g e II. BSCM FY2026 PERFORMANCE DASHBOARD Infrastructure Investments • $40+ Million Total Infrastructure Investments Managed (FY2025–FY2026) • $20+ Million Capital Improvement Projects Managed • $13.7 Million ARPA Projects Successfully Administered • $6.76 Million Maintenance & Mandatory Services (October 1, 2026-present) • $2.1 Million 2026 Summer Maintenance Projects Workforce • 70 Funded Positions • 62 Filled Positions • 8 Vacancy • 6 New General Maintenance Worker Positions • 24 Salary Adjustments Processed Maintenance Operations • 1,398 Total Work Orders Received • 890 Work Orders Completed • 68% Maintenance Expenditures in St. Croix • 32% Maintenance Expenditures in St. Thomas/St. John FY2027 Priorities • $8.84 Million Priority Projects Identified • $9.74 Million Annual Maintenance Need • $5 Million Act 8717 Annual Requirement • $3 Million FY2026 Maintenance Funding Received Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 5 | P a g e III. BUREAU OVERVIEW AND ACCOMPLISHMENTS The Bureau of School Construction and Maintenance (BSCM) was established pursuant to Act No. 8717 to oversee the construction, renovation, repair, and maintenance of public-school facilities throughout the Virgin Islands. In accordance with the requirements of Act No. 8717, the Bureau successfully completed and submitted its 1st Annual Report during Fiscal Year 2026, documenting its operations, accomplishments, financial activities, and progress in carrying out its statutory responsibilities. Today, the Bureau is responsible for maintaining more than 46 public schools and educational facilities totaling approximately 3,043,804 million square feet across the St. Thomas, St. John, and St. Croix Districts. This responsibility encompasses routine maintenance, capital improvements, emergency repairs, facility inspections, and long-term infrastructure planning necessary to support the Territory's educational system. Although the Bureau remains in its early years, it has rapidly established itself as the Territory's lead agency for managing and preserving public educational facilities. During its first two years of operation, the Bureau has managed more than $40 million in school infrastructure investments, including over $20 million in capital improvement projects, approximately $13.7 million in American Rescue Plan Act (ARPA) funded projects, more than $6.7 million in maintenance and mandatory services during Fiscal Year 2026, and over $2.1 million in summer maintenance and school readiness projects. Fiscal Year 2025 focused on establishing the Bureau's organizational and operational foundation. During Fiscal Year 2026, the Bureau expanded maintenance operations, accelerated capital improvements, strengthened project oversight, and improved responsiveness to school infrastructure needs throughout the Territory. During Fiscal Year 2026, BSCM invested $6,755,629.93 in maintenance and facility improvements across both districts. Of that amount, $4,604,467.32 supported projects in the St. Croix District and $2,151,162.61 supported projects in the St. Thomas/St. John District. These investments addressed deferred maintenance, improved building systems, enhanced campus safety, and preserved critical educational infrastructure. Major accomplishments included electrical upgrades, HVAC installations and repairs, roof rehabilitation, plumbing improvements, environmental remediation, security enhancements, playground improvements, and general facility modernization. Projects benefited schools throughout the Territory, including Charlotte Amalie High School, Ivanna Eudora Kean High School, Bertha C. Boschulte Middle School, Lockhart K-8 School, Pearl B. Larsen PreK-8 School, Educational Complex High School, John H. Woodson Junior High School, and many others. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 6 | P a g e The Bureau also successfully administered approximately $13.7 million in ARPA-funded projects and expended the vast majority of those funds before the March 31, 2026 deadline. This accomplishment reflects the Bureau's commitment to sound fiscal stewardship, accountability, and the timely delivery of critical infrastructure improvements. Collectively, these accomplishments demonstrate BSCM's commitment to protecting the Government's investment in public educational infrastructure while providing students, teachers, and staff with safe, healthy, modern, and functional learning environments. a. FY 2026 ACCOMPLISHMENTS AT A GLANCE Infrastructure Investments • $40+ Million Managed in School Maintenance and Infrastructure Investments (FY2025– FY2026) • $20+ Million Capital Improvement Projects (Year One) • $13.7 Million ARPA Projects Successfully Administered • $6.76 Million Invested in School Maintenance (FY2026) Mission Impact • Territory-wide improvements completed across both districts • Focus on electrical, HVAC, roofing, plumbing, environmental, and safety upgrades • Continued modernization of public-school facilities IV. MAINTENANCE OPERATIONS AND FACILITIES MANAGEMENT Maintenance operations remained one of the Bureau's highest priorities throughout Fiscal Year 2026. BSCM continued to provide preventive, corrective, and emergency maintenance services across public schools and educational facilities to address aging infrastructure, deferred maintenance, and critical facility needs. Since the beginning of Fiscal Year 2026, the Bureau has spent $6,755,629.93 on mandatory services and maintenance throughout the Territory. Of this amount, $762,397.02 supported mandatory services—including landscaping, pest control, trash collection, and janitorial services—while $5,993,232.91 was invested in maintenance projects to preserve facilities, improve building systems, and address deferred maintenance. The St. Croix District accounted for $4,604,467.32, or approximately 68% of total expenditures, while the St. Thomas/St. John District accounted for $2,151,162.61, or approximately 32%. Funding was directed toward roof repairs, HVAC and electrical improvements, mold Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 7 | P a g e remediation, security enhancements, plumbing upgrades, playground improvements, and other infrastructure repairs identified through facility assessments. These investments helped maintain uninterrupted school operations, address health and safety concerns, improve the reliability of critical building systems, and extend the useful life of public educational facilities. A detailed breakdown of expenditure by school and activity center is included in Appendix A for the Committee's review. a. MAINTENANCE OPERATIONS AT A GLANCE Total Expenditures • $6,755,629.93 Total Maintenance Investment • $5,993,232.91 Maintenance Projects • $762,397.02 Mandatory Services District Distribution • 68% St. Croix District • 32% St. Thomas/St. John District Services Provided • Preventive Maintenance • Emergency Repairs • HVAC & Electrical Repairs • Roof Repairs • Mold Remediation • Landscaping, Pest Control & Janitorial Services Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 8 | P a g e Figure 1-1 Maintenance Operations 2026 Cost V. FUNDING CHALLENGES AND OPERATIONAL CONSTRAINTS While the Bureau has made measurable progress in stabilizing and improving school facilities throughout the Territory, funding constraints continue to present significant operational challenges. Pursuant to Act No. 8717, the Bureau is to receive no less than $5 million annually to support school maintenance and operational activities. However, during Fiscal Year 2026, the Bureau received only $3 million, resulting in a $2 million shortfall from the statutory funding level. This funding shortfall significantly limited the Bureau's ability to address preventive and routine maintenance needs, requiring available resources to be prioritized toward the most critical health, safety, and operational issues across school campuses. As a result, many planned maintenance activities were deferred, increasing the likelihood of costly repairs and infrastructure failures in the future. Compounding this challenge, approximately 85% of the Bureau's maintenance funding was expended on emergency repairs and urgent infrastructure issues, leaving limited resources available for preventive maintenance and long-term facility preservation. Continued investment in preventive maintenance is essential to extending the useful life of school facilities, protecting $5,993,232.91 $762,397.02 $4,604,467.32 $2,151,162.61 $0.00 $1,000,000.00 $2,000,000.00 $3,000,000.00 $4,000,000.00 $5,000,000.00 $6,000,000.00 $7,000,000.00 Maintenance Operations 2026 Cost Series1 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 9 | P a g e the Government's investment in public infrastructure, and reducing the long-term costs associated with deferred maintenance. Limited staffing also continues to affect the Bureau's ability to perform maintenance services in- house, resulting in a greater reliance on external contractors for work that could otherwise be completed by Bureau personnel. As funding permits, expanding the Bureau's maintenance workforce will improve response times, strengthen accountability, reduce long-term contracting costs where practical, and increase the Bureau's capacity to perform preventive maintenance and routine repairs using in-house staff. The opening of the new Arthur A. Richards PreK-8 School during the 2026–2027 school year presents an important opportunity for the Bureau to prepare for the long-term maintenance of a modern educational facility. Although MCN Build will be responsible for maintaining the school during the initial one-year warranty period, BSCM intends to use this time to provide hands-on training for its maintenance personnel on the building's specialized systems, equipment, and preventive maintenance requirements. This proactive approach will help ensure a seamless transition of maintenance responsibilities to the Bureau while preserving the school's condition and protecting the Government's investment for years Additionally, while the Bureau has received capital funding to build out a warehouse facility, no operating funds have been appropriated to lease a suitable space, particularly in the St. Croix District. As a result, despite several efforts, the Bureau has been unable to establish a permanent home base for maintenance operations due to factors beyond its control. A dedicated facility would allow BSCM to centralize tools, equipment, materials, and inventory; improve accountability and deployment of maintenance crews; and support both daily maintenance activities and emergency response. It would also enable the Bureau to purchase and store commonly used materials in bulk, where feasible, resulting in cost savings to the Government while significantly improving the Bureau's efficiency and responsiveness in maintaining school facilities. Despite these fiscal and operational challenges, the Bureau remains committed to maximizing available resources, exercising sound fiscal stewardship, and ensuring that school facilities remain safe, functional, and conducive to learning for students, educators, and staff throughout the Territory. VI. PERSONNEL AND WORKFORCE DEVELOPMENT The Bureau currently has seventy (70) funded positions, consisting of thirty-three (33) classified, twelve (12) non-union classified, and twenty-five (25) exempt positions. Of these, sixty-two (62) positions are filled and eight (8) remain vacant. The Bureau recently received an approved Personnel Requisition Form (PRF) from the Office of Management and Budget (OMB) for six (6) General Maintenance Worker positions and has already initiated the recruitment process to fill these vacancies. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 10 | P a g e During Fiscal Year 2026, the Bureau processed Notices of Personnel Action (NOPAs) for twenty- four (24) employees whose annual salaries were below $35,000. In accordance with Act No. 8995, these employees received salary adjustments to meet the statutory minimum annual salary requirement. The total cost of these adjustments was $202,273.76, consisting of $154,230.85 in salaries and $48,042.91 in fringe benefits. Additionally, four (4) support staff employees represented by the AFT union received negotiated salary increases totaling $21,189.41, including $16,156.62 in salaries and $5,032.79 in fringe benefits. During Fiscal Year 2026, three employees assigned to the St. Croix District retired. To maintain continuity of operations, all three positions were filled. During the same period, four employees resigned—two from the St. Croix District and two from the St. Thomas/St. John District. Following a review of operational priorities, two vacant administrative positions were deleted and reclassified as General Maintenance Worker positions to better support field operations. The Bureau also promoted experienced maintenance personnel into coordinator positions, strengthening operational leadership while creating meaningful opportunities for career advancement within the organization. To further enhance maintenance operations, BSCM established six (6) General Maintenance Worker positions to address ongoing campus maintenance needs, particularly the collection and disposal of trash and other routine maintenance activities. These positions will improve the Bureau's ability to provide timely, consistent, and responsive maintenance services across the Territory. As funding becomes available, BSCM will continue to strengthen and expand its workforce to increase its capacity to perform maintenance, construction, and support services in-house. Expanding the Bureau's workforce will reduce reliance on external contractors where practical, improve response times, enhance operational efficiency, and ensure that more public resources are invested directly into maintaining the Territory's educational facilities. While specialized contractors will continue to be utilized, when necessary, the Bureau remains committed to building a skilled workforce capable of delivering high-quality, cost-effective services to the students, educators, and communities we serve. a. WORKFORCE AT A GLANCE Funded Positions • 70 Total Positions • 62 Filled Positions • 8 Vacancies Workforce Investments • 6 New General Maintenance Worker Positions Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 11 | P a g e • 24 Employees Received Salary Adjustments • 4 AFT Salary Adjustments • 3 Internal Promotions to Coordinator Positions Strategic Focus • Expand in-house maintenance capacity • Reduce contractor reliance where practical • Improve response times and operational efficiency Table 1.1 Workforce Investments PERSONNEL ACTION EMPLOYEES SALARY FRINGE TOTAL Minimum Salary Adjustment 24 154230.85 48,042.91 202273.76 AFT Salary Adjustment 4 16,156.62 5,032.79 21,189.41 TOTAL 28 170,387.47 53,075.70 223,463.17 Figure 2-1 Workforce Investments VII. SUMMER MAINTENANCE PROGRAM AND SCHOOL READINESS Preparing schools for the start of each academic year remains one of the Bureau's highest operational priorities. The Fiscal Year 2026 Summer Maintenance Program was developed to address critical facility needs, improve campus safety, and ensure that schools are ready to welcome students, teachers, and staff. 0 50000 100000 150000 200000 250000 EMPLOYEES SALARY FRINGE TOTAL Workforce Investments Minimun Salary Adjustment AFT Salary Adjustment Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 12 | P a g e The Bureau experienced a later-than-anticipated start to several summer projects due to funding availability. Previously available funding sources had been fully utilized, and access to the remaining settlement funds was not authorized until the enactment of Act No. 9100 on June 9, 2026. An additional challenge was the implementation of the Government's GVI Buy procurement system, as the Bureau's account had not yet been fully established, which delayed the processing of procurement actions and the issuance of purchase orders for certain projects. Once funding became available, the Bureau immediately advanced the procurement and implementation of critical maintenance and capital improvement projects. While awaiting access to these funds, BSCM maintenance personnel continued to support school readiness efforts with assistance from participants in the Virgin Islands Department of Education School Lunch Program and the Virgin Islands Department of Labor Summer Youth Employment Program. These teams completed projects that could be performed in-house, including interior and exterior painting, lighting repairs, power washing, grounds maintenance, debris and trash removal, and other general maintenance activities. At the same time, the Bureau continued to assess facility conditions, prioritize health and safety concerns, prepare procurement packages, and position larger projects for immediate implementation once funding became available. These efforts allowed the Bureau to maximize available resources while maintaining momentum toward preparing schools for the upcoming academic year. The Bureau remains committed to ensuring that every school is safe, functional, and prepared to support student learning on the first day of school. a. SUMMER MAINTENANCE AND CAPITAL IMPROVEMENT PLAN For Fiscal Year 2026, the Bureau of School Construction and Maintenance (BSCM) is undertaking more than $2.1 million in summer maintenance, renovation, and health and safety improvements across the St. Thomas/St. John and St. Croix Districts. These projects are designed to address deferred maintenance, improve building conditions, enhance campus safety, and ensure schools are prepared for the upcoming academic year. St. Thomas/St. John District The Bureau has allocated approximately $1.05 million for summer projects throughout the St. Thomas/St. John District. Major initiatives include roof repairs, modular classroom renovations, HVAC improvements, and deep-cleaning services to improve indoor air quality and address deferred maintenance. Significant work includes roof repairs at Ulla F. Muller Elementary School, flooring renovations in modular classrooms at Julius E. Sprauve School, Lockhart K-8 School, and Bertha C. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 13 | P a g e Boschulte Middle School, as well as continued deep-cleaning services at Bertha C. Boschulte Middle School while permanent ventilation and building envelope improvements are completed. St. Croix District The Bureau has allocated approximately $1.05 million for summer maintenance and capital improvements throughout the St. Croix District. Planned projects include restroom renovations, roof repairs, music room improvements, playground and campus safety enhancements, HVAC upgrades, and deep-cleaning services. Major projects include restroom refurbishments at Pearl B. Larsen PreK-8 School, Alfredo Andrews Elementary School, and Lew Muckle Elementary School; cafeteria renovations at Claude O. Markoe School; roof repairs at the Adult Education Facility, Ricardo Richards Elementary School, and Eulalie Rivera School; and safety improvements at Juanita Gardine School, including the replacement of industrial ceiling fans, demolition of an unsafe walkway, and removal of aging playground equipment. Improvements to the music room at Central High School will also provide students with safer and more functional instructional space. Collectively, these projects represent a significant investment in the Territory's educational infrastructure and reflect the Bureau's commitment to providing safe, healthy, and well- maintained schools. Completing this work during the summer recess minimizes disruptions to classroom instruction, addresses critical facility needs before students return, and protects the Government's investment in public school facilities. A detailed listing of all Fiscal Year 2026 Summer Maintenance and Capital Improvement Projects is included in the appendices for the Committee's review. VIII. WORK ORDER SYSTEM The Bureau's Work Order Management System continues to strengthen maintenance operations by improving accountability, tracking maintenance requests, and providing better oversight of work performed throughout the Territory. The system enables the Bureau to prioritize repairs, monitor response times, allocate resources more effectively, and improve communication between schools and maintenance personnel. While the system is fully operational, the Bureau continues to transition schools and staff from traditional paper-based maintenance requests to electronic submissions. Increasing utilization of the system remains a priority, as consistent electronic reporting will improve the accuracy of maintenance data, strengthen performance reporting, and support more informed operational and budgetary decisions. Despite funding, procurement, and material availability challenges, the Bureau continues to respond promptly to maintenance requests. Emergency work orders that affect the health and Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 14 | P a g e safety of students and staff or threaten school operations are addressed immediately, while routine work orders are completed as resources and materials become available. During Fiscal Year 2026, 1,175 work orders were entered into the system for the St. Thomas/St. John District, of which 725 have been completed, representing a 63 percent completion rate. In the St. Croix District, 223 work orders have been entered into the system since its implementation in March 2026, with 165 completed, representing a 72 percent completion rate. As the Work Order Management System continues to mature, the Bureau expects improvements in reporting, resource allocation, response times, and overall operational efficiency. The Bureau remains committed to expanding system utilization across both districts to ensure that every maintenance request is properly tracked, prioritized, and completed in a timely and accountable manner. Table 3.1 Work Order Performance WORK ORDER PERFORMANCE AT A GLANCE Metric St. Thomas/St. John St. Croix Work Orders Received 1,175 223 Work Orders Completed 725 165 Completion Rate 63% 72% Operational Focus • Immediate response to health and safety emergencies • Increased electronic work order submissions • Improved accountability and maintenance tracking Figure 3.1 Work Order Performance Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 15 | P a g e IX. FISCAL YEAR 2026 SUPPLY CONTRACTS For Fiscal Year 2026, the Bureau of School Construction and Maintenance has prioritized the establishment of supply contracts across the St. Thomas/St. John and St. Croix Districts to ensure the uninterrupted delivery of essential services and resources required for the effective operation and maintenance of public-school facilities. Within the St. Thomas/St. John (STT/STJ) District, supply contracts have been established to support the operational, instructional, and administrative needs of schools and facilities throughout the district. These contracts ensure the consistent availability of essential materials and resources required to maintain safe, functional, and effective learning environments. The supply contracts include landscaping services, janitorial services, pest control services, dumpster rental and trash removal services, and septic sludge removal and disposal services. The combined value of the Fiscal Year 2026 supply contracts for the STT/STJ District is $1,372,657.28. These investments support the procurement of necessary goods and services that enable schools and facilities to carry out daily operations and maintain continuity of services. In the St. Croix District (STX), supply contracts have also been established to support the operational needs of educational and administrative facilities across the district. These contracts include landscaping services, dumpster rental and trash removal services, and pest control and extermination services. An Invitation for Bids (IFB) for landscaping services covering 10 schools and educational facilities is currently in progress. The combined value of the Fiscal Year 2026 supply contracts for the St. Croix District is $406,633 (not including the IFB out for bid). These procurements are essential to maintaining effective operations, supporting staff and students, and ensuring compliance with health, safety, and environmental standards, while advancing the 58% 60% 62% 64% 66% 68% 70% 72% 74% 0 200 400 600 800 1,000 1,200 1,400 St. Thomas/St. John St. Croix Work Order Performance Work Orders Received Work Orders Completed Completion Rate Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 16 | P a g e Bureau of School Construction and Maintenance’s commitment to providing safe and well- maintained educational environments throughout St. Croix. X. FY 2027 RECOMMENDED BUDGET OVERVIEW I will now present the Bureau's Fiscal Year 2027 Budget Overview, which outlines the funding necessary to support our operations, maintain public school facilities, and advance our mission of providing safe, functional, and well-maintained learning environments throughout the Virgin Islands. For Fiscal Year 2027, the Office of Management and Budget (OMB) has recommended an operating budget of $5,986,415 from the General Fund for the Bureau of School Construction and Maintenance. Of this amount, $4,051,202 is allocated for personnel costs and $1,935,213 is allocated for fringe benefits. As recommended, the Bureau's General Fund appropriation supports personnel salaries and fringe benefits exclusively and does not provide funding for maintenance operations, supplies, equipment, contractual services, or other operational expenses. The Bureau's workforce is its greatest asset and is essential to carrying out daily maintenance activities, construction oversight, project management, facility inspections, procurement, contract administration, and other support services necessary to maintain educational facilities throughout the Territory. Investing in a skilled workforce allows the Bureau to respond more quickly to maintenance needs, strengthen project oversight, improve accountability, reduce reliance on external contractors where practical, and provide more cost-effective services to the Territory's public schools. Table 4.1 Total Recommended Budget Summary TOTAL RECOMMENDED BUDGET SUMMARY EXPENSE ALLOTMENT PERCENTAGE GENERAL FUND OPERATING BUDGET 5,986,415 46% BUREAU OF SCHOOL CONSTRUCTION CAPITAL FUND $5,000,000 54% TOTAL 10,986,415 100% In addition, Act No. 8717 requires that no less than $5 million be appropriated annually from the Bureau of School Construction and Maintenance Capital Fund to support the maintenance of public schools and other educational facilities throughout the Territory. These funds are critical Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 17 | P a g e to support preventive maintenance, emergency repairs, building system repairs, environmental remediation, landscaping, pest control, janitorial services, waste management, and other essential maintenance activities. As of June 2026, the Bureau expended approximately $6.76 million on mandatory services and maintenance throughout the Territory, exceeding the statutory minimum appropriation. These expenditures demonstrate the significant maintenance needs of the Territory's aging educational facilities and reinforce the importance of sustained investment to preserve public assets, reduce deferred maintenance, and provide safe and functional learning environments. Once the Statutory Capital Fund appropriation is combined with the recommended General Fund operating budget, the Bureau's total Fiscal Year 2027 budget will be approximately $10,986,415. This funding will enable the Bureau to continue maintaining school facilities, expanding preventive maintenance efforts, strengthening its workforce, and protecting the Government's investment in public educational infrastructure. a. FY 2027 BUDGET AT A GLANCE FY2027 Budget Summary General Fund • $5,986,415 Total Operating Budget • $4,051,202 Personnel (68%) • $1,935,213 Fringe Benefits (32%) BSCM Capital Fund • $5,000,000 Annual Minimum Required by Act No. 8717 Combined FY2027 Budget • $10,986,415 Figure 4.1 FY 2027 Recommended Budget Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 18 | P a g e XI. LONG TERM FACILITY NEEDS The Bureau recognizes that many public-school facilities throughout the Territory are decades old and continue to experience aging infrastructure, deferred maintenance, and significant building system deficiencies. While considerable progress has been made, maintaining these facilities requires sustained investment and long-term planning to preserve the Government's assets and provide safe, functional learning environments for future generations. a. TWENTY-YEAR FACILITIES MAINTENANCE PLAN Pursuant to Act No. 8717, the Bureau developed a Twenty-Year Facilities Maintenance Plan to establish a long-term strategy for preserving and maintaining the Territory's educational facilities. The plan has been submitted to the Capital Plan Review Committee and is currently awaiting approval. Although long-range planning is essential, the success of the plan ultimately depends on the availability of a sustainable funding source. Without consistent annual investment, deferred maintenance will continue to accumulate, resulting in higher repair costs, shortened facility life cycles, and an increased need for emergency repairs. To assist with long-term budgeting, the Bureau utilizes an industry benchmark of $3.20 per square foot as the baseline estimate for preventive and routine maintenance of public-school facilities. Based on the Territory's current educational building inventory, the estimated annual cost to adequately maintain these facilities is approximately $9,740,173.20. It is important to note that this estimate reflects only preventive and routine maintenance costs and does not include personnel salaries, fringe benefits, capital improvement projects, or emergency repairs. As facilities continue to age, additional investments will be necessary to 0% 20% 40% 60% 80% 100% 120% 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 GENERAL FUND OPERATING BUDGET BUREAU OF SCHOOL CONSTRUCTION CAPITAL FUND TOTAL FY 2027 RECOMMENDED BUDGET TOTAL RECOMMENDED BUDGET SUMMARY ALLOTMENT TOTAL RECOMMENDED BUDGET SUMMARY PERCENTAGE Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 19 | P a g e modernize building systems, address deferred maintenance, and improve the overall condition of educational infrastructure throughout the Territory. When personnel costs, fringe benefits, capital improvements, emergency repairs, and other operational expenses are considered, the total cost of maintaining the Territory's educational facilities is estimated to be approximately $10.00 per square foot. This illustrates that the Bureau's long-term funding needs extend well beyond routine maintenance and require sustained investment to preserve the Government's educational infrastructure. Continued investment in preventive maintenance remains one of the most cost-effective strategies for protecting public assets, reducing long-term operating costs, and ensuring that students, educators, and staff have safe, healthy, and reliable educational facilities. b. LONG TERM FACILITIES NEEDS AT A GLANCE Industry Benchmark • $3.20 Per Square Foot Annual Maintenance Need • $9,740,173.20 Statutory Funding • $5,000,000 Required by Act No. 8717 FY2026 Funding Received • $3,000,000 Funding Gap • $2,000,000 Below Statutory Requirement • Approximately $6.74 million below the Bureau’ Figure 5.1 Long Term Facilities Needs 0.00 5,000,000.00 10,000,000.00 15,000,000.00 1 Long Term Facilities Needs Annual Maintenance Needs Statutory Funding FY 2026 Funding Received Funding Gap Below Statutory Requirement Amount below the Bureau projected expenses Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 20 | P a g e XII. FISCAL YEAR 2027 STRATEGIC PRIORITY NEEDS As the Bureau looks toward Fiscal Year 2027, its priorities remain focused on strengthening maintenance operations, preserving existing facilities, advancing critical capital improvements, and improving the overall condition of educational infrastructure throughout the Territory. While the Bureau supports the construction and modernization of new schools, many of those projects remain several years from completion. In the interim, students, teachers, and staff will continue to rely on existing facilities that require ongoing maintenance and investment. If additional funding becomes available, the Bureau has identified approximately $8.84 million in priority maintenance and capital improvement needs throughout the Territory, including approximately $4.19 million in the St. Thomas/St. John District and $4.65 million in the St. Croix District. These priorities include: • Electrical system upgrades and code compliance improvements; • Roof repairs and replacements to address water intrusion and extend building life; • HVAC repairs and installations to improve indoor air quality and occupant comfort; • Plumbing upgrades and restroom renovations; • Mold remediation and environmental improvements; • Fire and life safety upgrades, including smoke detection systems and emergency equipment; • ADA accessibility improvements; • Playground, athletic facility, and campus safety enhancements; and • Preventive maintenance initiatives, including generator and air-conditioning service contracts. These projects were identified through facility assessments and operational evaluations and represent the Bureau's highest infrastructure priorities. Addressing these needs will improve the reliability of building systems, reduce deferred maintenance, minimize costly emergency repairs, and protect the Government's investment in public school facilities. In addition to facility improvements, the Bureau will continue to strengthen its in-house maintenance workforce as funding permits. Expanding internal maintenance capacity will Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 21 | P a g e improve response times, reduce reliance on external contractors where practical, and allow the Bureau to perform more routine maintenance with its own skilled workforce. This approach will improve operational efficiency while ensuring that specialized contractors continue to be utilized when required. A detailed listing of the Bureau's Fiscal Year 2027 priority projects and estimated costs has been included in the appendix C for the Committee's review. a. STRATEGIC PRIORITIES AT A GLANCE FY2027 Priority Projects Priority Projects Identified • $8,837,678.23 By District • $4,186,702.00 St. Thomas/St. John • $4,650,976.23 St. Croix Priority Categories • Electrical Upgrades • Roof Repairs • HVAC Improvements • Plumbing Upgrades • Mold Remediation • ADA Compliance • Fire & Life Safety • Security Enhancements • Preventive Maintenance Figure 6.1 Strategic Priorities If Funding Permits Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 22 | P a g e XIII. CONCLUSION The Bureau of School Construction and Maintenance remains committed to its mission of providing safe, healthy, functional, and well-maintained educational facilities for the students, educators, and communities of the Virgin Islands. Although the Bureau is still in its early years, we have established a strong operational foundation, strengthened our maintenance and project management capabilities, responsibly managed millions of dollars in public investments, and continued to improve the condition of school facilities throughout the Territory. The progress achieved by the Bureau would not have been possible without the dedication, professionalism, and hard work of our employees. I extend my sincere appreciation to our maintenance teams, project managers, engineers, administrative staff, supervisors, and leadership team for their unwavering commitment to public service. I also wish to recognize our Fiscal Year 2026 Employees of the Year, Mr. Charles Azille and Mr. Dennis Hendrickson, whose outstanding service, technical expertise, and dedication exemplify the Bureau's commitment to excellence. As we look to the future, the Bureau remains focused on expanding preventive maintenance, strengthening our in-house workforce, reducing reliance on external contractors where practical, modernizing school facilities, and ensuring that every public school provides a safe and supportive environment for teaching and learning. Continued investment in preventive maintenance, capital improvements, and workforce development will enable the Bureau to protect the Government's infrastructure assets, reduce long-term operating and repair costs, and preserve our educational facilities for future generations. The Bureau remains committed to being a responsible steward of public funds by maximizing the value of every dollar invested while delivering high-quality maintenance, construction, and infrastructure improvements that directly benefit our students, educators, and communities. 3,900,000.00 4,000,000.00 4,100,000.00 4,200,000.00 4,300,000.00 4,400,000.00 4,500,000.00 4,600,000.00 4,700,000.00 St. Thomas/St. John St. Croix Strategic Priorities If Funding Permits Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 23 | P a g e On behalf of the Bureau of School Construction and Maintenance, I thank the members of the Thirty-Sixth Legislature, the Committee on Budget, Appropriations, and Finance, the Department of Education, and our community partners for your continued support and collaboration. We respectfully request your favorable consideration of the Bureau's Fiscal Year 2027 budget request and look forward to continuing our partnership to ensure that every student in the Virgin Islands has the opportunity to learn in a safe, functional, modern, and well- maintained educational environment. Thank you for the opportunity to present the Bureau's Fiscal Year 2027 Budget Testimony. My team and I are pleased to answer any questions the Committee may have. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 24 | P a g e APPENDIX A. MAINTENANCE EXPENDITURES BY SCHOOL FY 2026 MAINTENANCE EXPENDITURES BY PROJECT BY SCHOOL-S4009 Adult Education St. Croix $ 90.00 OCEAN PEST CONTROL, LLC Adult ED Pest Control 3036 $ 700.00 B20 MAINTENANCE LLC Adult Ed Alternative Landscaping 3016 $ 700.00 B20 MAINTENANCE LLC Adult Ed Alternative Landscaping 8500 $ 700.00 B20 MAINTENANCE LLC Adult Ed Alternative Landscaping 8490 $ 90.00 OCEAN PEST CONTROL, LLC Adult Education Pest Control 3813 $ 90.00 OCEAN PEST CONTROL, LLC Adult Education Pest Control 3005 $ 700.00 B20 MAINTENANCE LLC Adult Ed Alternative Landscaping 7365 $ 803.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup 7365 $ 869.96 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup $ 4,743.00 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 25 | P a g e Alfredo Andrews St. Croix 3069 $ 1,400.00 B20 MAINTENANCE LLC Alfredo Andews Landscaping 3583 $ 400.63 THE SHERWIN WILLIAMS COMPANY Alfredo Andrews - Paint supplies 3583 $ 159.12 THE SHERWIN WILLIAMS COMPANY Alfredo Andrews - Paint supplies 972 $ 1,600.00 C&N PAINTING AND MORE, LLC Alfredo Andrews Bee Removal 972 $ 3,000.00 C&N PAINTING AND MORE, LLC Alfredo Andrews Bee Removal 12677 $ 85.62 U.S. BANK NATIONAL ASSOCIATION Alfredo Andrews maintenance supplies 1820 $ 19,911.80 J & P CONSTRUCTION, LLC Alfredo Andrews Front office upgrade 2954 $ 5,000.00 ADCON ENVIRONMENTAL, LLC Alfredo Andrews Indoor Air Quality 3069 $ 1,400.00 B20 MAINTENANCE LLC Alfredo Andrews Landscaping Service 3069 $ 1,400.00 B20 MAINTENANCE LLC Alfredo Andrews Landscaping Service 695 $ 2,200.00 LIBURD, ST. CLAIR Alfredo Andrews Pump out grease 1868 $ 8,500.00 SURE BOYZE'S LLC Alfredo Andrews Remove/replace awnings Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 26 | P a g e 1868 $ 1,200.00 SURE BOYZE'S LLC Alfredo Andrews Remove/replace awnings 8087 $ 147,159.50 DVD CONSTRUCTION Alfredo Andrews concrete for playground 7365 $ 1,193.06 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup 7365 $ 1,301.52 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup $ 189,216.67 $ 6,694.58 $ 195,911.25 Alternative Education St. Croix 3069 $ 800.00 B20 MAINTENANCE LLC Alternative Ed - Landscaping Service 3098 $ 800.00 B20 MAINTENANCE LLC Alternative Ed - Landscaping Service 3069 $ 800.00 B20 MAINTENANCE LLC Alternative Ed - Landscaping Service 3069 $ 800.00 B20 MAINTENANCE LLC Alternative Ed - Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 27 | P a g e 3360 $ 8,800.00 REICH, LLC Alternative Ed remove & replace fencing $ 8,800.00 $ 3,200.00 $ 12,000.00 Arthur Richards St. Croix 362 $ 950.00 LIBURD, ST. CLAIR Arthur Richards Pump out grease 3139 $ 1,800.00 NANTON & WALTER, LLC Arthur Richards Landscaping Service 3139 $ 1,800.00 NANTON & WALTER, LLC Arthur Richards Landscaping Service 3139 $ 1,800.00 NANTON & WALTER, LLC Arthur Richards Landscaping Service 3139 $ 1,800.00 NANTON & WALTER, LLC Arthur Richards Landscaping Service 3139 $ 1,800.00 NANTON & WALTER, LLC Arthur Richards Landscaping Service 7365 $ 803.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup 7365 $ 803.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup $ 950.00 $ 10,606.08 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 28 | P a g e $ 11,556.08 Assistant Commissioner Office St. Croix 2911 $ 3,000.00 ADCON ENVIRONMENTAL, LLC Asst Comm office stx Indoor air quality 3715 $ 70,000.00 C&N PAINTING AND MORE, LLC Asst Commissioner Office roof repair 3081 $ 74,328.92 ADCON ENVIRONMENTAL, LLC Asst Commissioner Office - mold remediation $ 147,328.92 Bertha C. Boschulte St. Thomas 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 12677 $ 935.00 U.S. BANK NATIONAL ASSOCIATION BCB - Air condition supplies 14392 $ 14,190.07 CUTTING EDGE CONSTRUCTION INC., BCB Emergency Deep Clean & mold remediation 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 29 | P a g e 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services 838 $ 6,000.00 ON-SITE ENVIRONMENTAL, INC. BCB Mold Assessment Classrooms 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service 1968 $ 4,000.00 VI CLEANING SERVICE ENTERPRISE, LLC BCB Landscaping Services 3370 $ 6,000.00 BERRY'S SCREENING BCB Window Screens 3370 $ 1,400.00 BERRY'S SCREENING BCB Window Screens 2960 $ 90.00 OCEAN PEST CONTROL, LLC BCB - Pest Control Service $ 28,525.07 $ 24,630.00 $ 53,155.07 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 30 | P a g e Yvonne E. Milliner-Bowsky St. Thomas 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control Service 11038 $ 5,900.00 LEBG, LLC Bowsky - Installation wall panels 14131 $ 4,500.00 UNITED RESOURCES, LTD. CO. Bowsky A/C Assessment 14131 $ 100.00 UNITED RESOURCES, LTD. CO. Bowsky A/C Assessment 7644 $ 14,730.00 APEX CONSTRUCTION CO.,INC. Bowsky Cafteria/restroom painting 2630 $ 2,090.00 TEMPAIRE INTERNATIONAL INC. Bowsky A/C repair 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 31 | P a g e 1968 $ 3,000.00 VI CLEANING SERVICE ENTERPRISE, LLC Bowsky Landscaping Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control 4307 $ 6,720.00 J AND D CLEANING LLC Bowsky Quarterly Deep Cleaning 4307 $ 6,720.00 J AND D CLEANING LLC Bowsky Quarterly Deep Cleaning 3787 $ 6,720.00 J AND D CLEANING LLC Bowsky Quartly Deep Cleaning 7644 $ 32,244.00 APEX CONSTRUCTION CO.,INC. Bowsky Restroom, cafeteria & storage renovation 12101 $ 1,999.88 REV SANITATION SOLUTIONS, LLC Bowsky Mold Assessement modulars 13494 $ 2,810.00 PLUG & GO ELECTRIC, LLC Bowsky Electrical repairs Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 32 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC Bowsky Pest Control $ 64,373.88 $ 38,880.00 $ 103,253.88 Charlotte Amalie High School St. Thomas 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 14187 $ 2,050.00 ST. JOHNS SEWAGE DISPOSAL AND MAINTENANCE LLC CAHS Drain Cleaning 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS HS Pest Control Svs Marc 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 1968 $ 3,950.00 VI CLEANING SERVICE ENTERPRISE, LLC CAHS Landscaping Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 33 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service 2636 $ 2,995.00 LAF MAINTENANCE LLC CAHS A/C repairs 2636 $ 545.00 LAF MAINTENANCE LLC CAHS A/C repairs 2636 $ 895.00 LAF MAINTENANCE LLC CAHS A/C repairs 12101 $ 1,999.88 REV SANITATION SOLUTIONS, LLC CAHS Mold Assessement modulars 1804 $ 16,747.33 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC CAHS Quarterly Cleaning 5175 $ 19,566.67 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC CAHS Quarterly Cleaning 1804 $ 14,982.00 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC CAHS Janitorial service 12677 $ 229.65 U.S. BANK NATIONAL ASSOCIATION CAHS Maintenance supplies 12677 $ 722.98 U.S. BANK NATIONAL ASSOCIATION CAHS Maintenance supplies 2960 $ 90.00 OCEAN PEST CONTROL, LLC CAHS Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 34 | P a g e $ 9,437.51 $ 75,626.00 $ 85,063.51 Central High School St. Croix 3069 $ 4,800.00 B20 MAINTENANCE LLC Cental HS Landscaping Service 3874 $ 186,403.96 NETWAVE UNLIMITED SERVICES, LLC Central HS Camera installation 3069 $ 4,800.00 B20 MAINTENANCE LLC Central HS Landscaping Service 3069 $ 4,800.00 B20 MAINTENANCE LLC Central HS Landscaping Service 1842 $ 96,581.20 WILLIE,OVAN Central HS roof repairs 1842 $ 23,040.00 WILLIE,OVAN Central HS roof repairs 12677 $ 82.07 U.S. BANK NATIONAL ASSOCIATION Central HS maintenance supplies 7365 $ 8,717.98 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Central Monthly Rental Bin/ trash pickup 5210 $ 7,661.25 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Central Exterior fencing $ 313,768.48 $ 23,117.98 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 35 | P a g e $ 336,886.46 Claude O. Markoe St. Croix 1962 $ 8,500.00 TRINIDAD,WILLIAM Claude O Markoe - Remediate termites 3874 $ 129,656.28 NETWAVE UNLIMITED SERVICES, LLC Claude O Markoe install of 98 cameras 3356 $ 9,635.00 C&N PAINTING AND MORE, LLC Claude O Markoe pressure wash roof 1472 $ 205,800.00 C&N PAINTING AND MORE, LLC Claude O Markoe Pressure wash, paint & repairs 1869 $ 4,463.00 SURE BOYZE'S LLC Claude O Markoe provide and install window screens 3069 $ 2,000.00 B20 MAINTENANCE LLC Claude O Markoe Landscaping Service 3069 $ 2,000.00 B20 MAINTENANCE LLC Claude O Markoe Landscaping Service 3069 $ 2,000.00 B20 MAINTENANCE LLC Claude O Markoe Landscaping Service 1391 $ 7,975.00 SURE BOYZE'S LLC Claudo O Markoe Pressure washing 8087 $ 147,159.50 DVD CONSTRUCTION Claude O Markoe concrete for playground Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 36 | P a g e 7365 $ 1,301.52 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Claude O Markoe Monthly Rental Bin/ trash pickup 5232 $ 322.05 L.C. PLUMBING SUPPLY, LLC Claude O Markoe Maintenance supplies 5232 $ 1,195.00 L.C. PLUMBING SUPPLY, LLC Claude O Markoe Maintenance supplies $ 514,705.83 $ 7,301.52 $ 522,007.35 Educational Complex St. Croix 5297 $ 242,825.84 ISAAC ELECTRIC, LLC Complex - Courtyard & parking lot lighting 5297 $ 17,660.00 ISAAC ELECTRIC, LLC Complex - Courtyard & parking lot lighting 5883 $ 9,000.00 COMFORT COOLING, INC. Complex AC installation cafeteria & gymnasium 5883 $ 10,500.00 COMFORT COOLING, INC. Complex AC installation Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 37 | P a g e cafeteria & gymnasium 5883 $ 25,600.00 COMFORT COOLING, INC. Complex AC installation cafeteria & gymnasium 5883 $ 42,250.00 COMFORT COOLING, INC. Complex AC installation cafeteria & gymnasium 1469 $ 17,400.00 B20 MAINTENANCE LLC Complex AC installation with window screens 1469 $ 80,600.00 B20 MAINTENANCE LLC Complex AC installation with window screens 1469 $ 1,300.00 B20 MAINTENANCE LLC Complex AC installation with window screens 1662 $ 9,750.00 HODGE JR.,HUGO Complex Electrical upgrades 3069 $ 5,800.00 B20 MAINTENANCE LLC Complex Landscaping Service 3069 $ 5,800.00 B20 MAINTENANCE LLC Complex Landscaping Service 3069 $ 5,800.00 B20 MAINTENANCE LLC Complex Landscaping Service 5892 $ 4,500.00 SURE BOYZE'S LLC Complex Roof & Drop Ceiling repair room G104 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 38 | P a g e 5297 $ 29,475.00 ISAAC ELECTRIC, LLC Complex - Courtyard & parking lot lighting 1909 $ 6,950.00 SURE BOYZE'S LLC Complex Roof & Drop Ceiling repair room B200 Wing 3686 $ 27,997.50 SURE BOYZE'S LLC Complex Roof and Gutter Repair 655 $ 750.00 JOLLY GREEN MAINTENANCE LLC. Complex CTEC Cosmetlology AC repair 12677 $ 50.80 U.S. BANK NATIONAL ASSOCIATION Complex CTEC maintenance supplies 2455 $ 178.24 U.S. BANK NATIONAL ASSOCIATION Complex CTECH maintenance supplies 7365 $ 803.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Complex Monthly Rental Bin/ trash pickup 7365 $ 869.96 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Complex Monthly Rental Bin/ trash pickup $ 526,787.38 $ 19,073.00 $ 545,860.38 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 39 | P a g e Curriculum Center St. Croix 3098 $ 600.00 B20 MAINTENANCE LLC Curriculm Center Landscaping Service 3069 $ 600.00 B20 MAINTENANCE LLC Curriculm Center Landscaping Service 3069 $ 600.00 B20 MAINTENANCE LLC Curriculm Center Landscaping Service 1866 $ 2,000.00 ADCON ENVIRONMENTAL, LLC Curriculm Center Mold remediation 3069 $ 600.00 B20 MAINTENANCE LLC Curriculm Center Landscaping Service 7365 $ 2,603.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Curriculum Center Monthly Rental Bin/ trash pickup $ 2,000.00 $ 5,003.04 $ 7,003.04 Curriculum Center St. Thomas 13962 $ 7,755.04 ON THE LEVEL INC. Curriculum Center AC repair and cleaning $ 7,755.04 E Benjamin Oliver St. Thomas Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 40 | P a g e 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 1968 $ 2,950.00 VI CLEANING SERVICE ENTERPRISE, LLC EBO Landscaping Services 7085 $ 3,800.00 MILLIONAIRE AMBITION BUSINESS ENTERPRISE, LLC EBO School - Backhoe services $ 3,800.00 $ 17,700.00 $ 21,500.00 Edith Williams St. Thomas 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 3699 $ 37,780.00 J & P CONSTRUCTION, LLC Edith Williams Roof Repairs 1817 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 41 | P a g e 3787 $ 2,520.00 J AND D CLEANING LLC Edith Williams Deep Cleaning 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 1836 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Edith WIlliams Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Edith WIlliams Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Edith WIlliams Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Edith WIlliams Pest Control Service 3787 $ 2,520.00 J AND D CLEANING LLC Edith Williams Deep Cleaning 4307 $ 2,520.00 J AND D CLEANING LLC Edith Williams Deep Cleaning 4307 $ 2,520.00 J AND D CLEANING LLC Edith Williams Deep Cleaning Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 42 | P a g e 1817 $ 1,800.00 CIPRIAN,TEOFILO Edith Williams - Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Edith WIlliams Pest Control Service $ 37,780.00 $ 30,330.00 $ 68,110.00 Eulalie Rivera St. Croix 3583 $ 1,734.08 THE SHERWIN WILLIAMS COMPANY Eulalie Rivera - Paint 5012 $ 8,122.47 HAUGLAND VIRGIN ISLANDS INC Eulalie Rivera Electrical Upgrade 3069 $ 2,400.00 B20 MAINTENANCE LLC Eulalie Rivera Landscaping Service 3069 $ 2,400.00 B20 MAINTENANCE LLC Eulalie Rivera Landscaping Service 3069 $ 2,400.00 B20 MAINTENANCE LLC Eulalie Rivera Landscaping Service 3191 $ 47,500.00 EMJ ENTERPRISES, LLC Eulalie Rivera Playground removal and disposal 4887 $ 16,580.00 LIBURD, ST. CLAIR Eulalie Rivera pump out sludge wet well and manholes 1559 $ 9,300.00 TRINIDAD,WILLIAM Eulalie Rivera Termite remediation Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 43 | P a g e 2455 $ 741.85 U.S. BANK NATIONAL ASSOCIATION Eulalie Rivera maintenance supplies 2455 $ 495.95 U.S. BANK NATIONAL ASSOCIATION Eulalie Rivera maintenance supplies 2455 $ 35.00 U.S. BANK NATIONAL ASSOCIATION Eulalie Rivera maintenance supplies 2455 $ 45.00 U.S. BANK NATIONAL ASSOCIATION Eulalie Rivera maintenance supplies 8087 $ 147,159.50 DVD CONSTRUCTION Eulalie Rivera concrete for playground 2455 $ 781.43 U.S. BANK NATIONAL ASSOCIATION Eulalie Rivera maintenance supplies 7365 $ 2,603.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Eulalie Rivera Monthly Rental Bin/ trash pickup 5210 $ 7,661.25 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Eulalie Rivera Exterior fencing $ 240,156.53 $ 9,803.04 $ 249,959.57 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 44 | P a g e Joseph Gomez St. Thomas 10407 $ 690.00 TEMPAIRE INTERNATIONAL INC. Gomez AC repair 10407 $ 385.00 TEMPAIRE INTERNATIONAL INC. Gomez AC repair 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 1968 $ 4,295.00 VI CLEANING SERVICE ENTERPRISE, LLC Gomez Landscaping Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 45 | P a g e 4307 $ 8,736.00 J AND D CLEANING LLC Gomez Quarterly Deep Cleaning 3787 $ 8,736.00 J AND D CLEANING LLC Gomez Quarterly Deep Cleaning 4307 $ 8,736.00 J AND D CLEANING LLC Gomez Quarterly Deep Cleaning 12101 $ 1,999.88 REV SANITATION SOLUTIONS, LLC Gomez Mold Assessement modulars 13657 $ 6,616.67 LESLIE'S ELECTRIC, LLC Gomez Electrical repairs 2960 $ 90.00 OCEAN PEST CONTROL, LLC Gomez Pest Control Service $ 9,691.55 $ 52,608.00 $ 62,299.55 Guy Benjamin St. John 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1810 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1810 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 46 | P a g e 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service 1830 $ 1,500.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Guy Benajamin Landscaping Service $ 12,000.00 Julius E. Sprauve St. John 12677 $ 9.72 U.S. BANK NATIONAL ASSOCIATION JESS Maintenance supplies 12677 $ 8,692.00 U.S. BANK NATIONAL ASSOCIATION JESS Maintenance supplies 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 1846 $ 9,300.00 DEL'UXE DYNAMIX, LLC JESS Quarterly Cleaning 13657 $ 6,616.67 LESLIE'S ELECTRIC, LLC Jess - Electrical repairs 2168 $ 7,490.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC Jess Cafeteria roof repairs Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 47 | P a g e 14327 $ 4,800.00 CURRENTLY ACTIVE, LLC JESS Generator Maintenance/Rep 14327 $ 750.00 CURRENTLY ACTIVE, LLC JESS Generator Maintenance/Rep 1810 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1810 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 1830 $ 1,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 48 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service 1846 $ 9,300.00 DEL'UXE DYNAMIX, LLC JESS Quarterly Cleaning 14397 $ 500.00 CHRISTIAN,JOSEPH Jess Weekly trash removal 14397 $ 500.00 CHRISTIAN,JOSEPH Jess Weekly trash removal 14397 $ 500.00 CHRISTIAN,JOSEPH Jess Weekly trash removal 14397 $ 450.00 CHRISTIAN,JOSEPH Jess Weekly trash removal 14397 $ 500.00 CHRISTIAN,JOSEPH Jess Weekly trash removal 2960 $ 90.00 OCEAN PEST CONTROL, LLC JESS Pest Control Service $ 28,358.39 $ 29,770.00 $ 58,128.39 Juanita Guardine St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 49 | P a g e 1392 $ 2,200.00 LIBURD, ST. CLAIR Juanita Gardine - Pump out grease trap 3140 $ 2,100.00 NANTON & WALTER, LLC Juanita Gardine Landscaping Service 3140 $ 2,100.00 NANTON & WALTER, LLC Juanita Gardine Landscaping Service 3140 $ 2,100.00 NANTON & WALTER, LLC Juanita Gardine Landscaping Service 3140 $ 2,100.00 NANTON & WALTER, LLC Juanita Gardine Landscaping Service 3140 $ 2,100.00 NANTON & WALTER, LLC Juanita Gardine Landscaping Service 3134 $ 8,800.00 REICH, LLC Juanita Gardine Playground dis 1392 $ 950.00 LIBURD, ST. CLAIR Juanita Gardine Pump out grease trap 1869 $ 4,463.00 SURE BOYZE'S LLC Juanita Gardine provide and install window screens 7365 $ 1,193.06 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Juanita Gardine Monthly Rental Bin/ trash pickup $ 16,413.00 $ 11,693.06 $ 28,106.06 Eudora Kean St. Thomas Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 50 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service 3558 $ 8,840.00 APEX CONSTRUCTION CO.,INC. Kean smoke remediation - Home Economics class 2455 $ 59.27 U.S. BANK NATIONAL ASSOCIATION Kean Maintenance supplies 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 1968 $ 3,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Kean Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 51 | P a g e 5175 $ 19,566.67 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Kean Quarterly Cleaning 1804 $ 16,747.33 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Kean Quarterly Cleaning 13714 $ 7,250.00 TEMPAIRE INTERNATIONAL INC. Kean A/C units 12101 $ 1,999.88 REV SANITATION SOLUTIONS, LLC Kean Mold Assessement modulars 13657 $ 6,616.67 LESLIE'S ELECTRIC, LLC Kean Electrical repairs 1804 $ 16,982.00 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Kean Quarterly Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Kean Pest Control Service $ 24,765.82 $ 76,696.00 $ 101,461.82 Lew Muckle St. Croix 3069 $ 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 3069 $ 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 3069 $ 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 52 | P a g e 7365 $ 1,193.06 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Lew Muckle Monthly Rental Bin/ trash pickup $ 6,143.06 Lockhart K8 St. Thomas 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 2429 $ 14,634.52 KETURAH MONTOUTE Lockhart - Sand, paint modular handrails 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 1817 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1817 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 53 | P a g e 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 1836 $ 4,000.00 CIPRIAN,TEOFILO Lochart Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service 2455 $ 4,510.75 U.S. BANK NATIONAL ASSOCIATION Lockhart Maintenance supplies 3794 $ 10,000.00 THEOPHILLE,ANN Lockhart Quarterly Deep Cleaning 3794 $ 29,500.00 THEOPHILLE,ANN Lockhart Quarterly Deep Cleaning 12101 $ 1,999.88 REV SANITATION SOLUTIONS, LLC Lockhart Mold Assessement modulars 2960 $ 90.00 OCEAN PEST CONTROL, LLC Lockhart Pest Control Service $ 21,145.15 $ 84,130.00 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 54 | P a g e $ 105,275.15 Uller Muller St. Thomas 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 13538 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 1968 $ 2,795.00 VI CLEANING SERVICE ENTERPRISE, LLC Muller Landscaping Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Muller Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Muller Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Muller Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Muller Pest Control Services 4307 $ 5,544.00 J AND D CLEANING LLC Muller Quarterly Deep Cleaning 4307 $ 5,544.00 J AND D CLEANING LLC Muller Quarterly Deep Cleaning Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 55 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC Muller Pest Control Service $ 31,103.00 Pearl B Larsen St. Croix 3353 $ 4,800.00 METRO BUILDERS, LLC Pearl B Larsen - Electrical repairs 3069 $ 2,000.00 B20 MAINTENANCE LLC Pearl B Larsen Landscaping Services 3069 $ 2,000.00 B20 MAINTENANCE LLC Pearl B Larsen Landscaping Services 3069 $ 2,000.00 B20 MAINTENANCE LLC Pearl B Larsen Landscaping Services 4421 $ 9,300.00 LIBURD, ST. CLAIR Pearl B Larsen plumbing repairs nurse & teacher lounge 8087 $ 147,159.50 DVD CONSTRUCTION Pearl B Larsen concrete for playground 7365 $ 2,603.04 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Pearl B Larsen Monthly Rental Bin/ trash pickup Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 56 | P a g e 5210 $ 7,661.25 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Pearl B Larsen Exterior fencing $ 168,920.75 $ 8,603.04 $ 177,523.79 Ricardo Richards St. Croix 2455 $ 129.00 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards Maintenance supplies 2455 $ 193.00 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards Maintenance supplies 2455 $ 5,398.00 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards Maintenance Supplies 12677 $ 2,181.34 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards Maintenance Supplies 7365 $ 1,301.52 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Ricardo Richards Monthly Rental Bin/ trash pickup 2455 $ 535.34 U.S. BANK NATIONAL ASSOCIATION Ricardo Ricards Maintenance supplies Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 57 | P a g e 5210 $ 7,661.25 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Ricardo Richards Exterior fencing 12677 $ 1,999.00 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards - Maintenance supplies 2956 $ 1,250.00 ADCON ENVIRONMENTAL, LLC Ricardo Richards Indoor air quality 3069 $ 1,300.00 B20 MAINTENANCE LLC Ricardo Richards Landscaping Service 3069 $ 1,300.00 B20 MAINTENANCE LLC Ricardo Richards Landscaping Service 692 $ 9,800.00 B20 MAINTENANCE LLC Ricardo Richards Removal of metal structure/dumping 3069 $ 1,300.00 B20 MAINTENANCE LLC Ricardo Richards Landscaping Service 12677 $ 125.00 U.S. BANK NATIONAL ASSOCIATION Ricardo Richards Maintenance supplies $ 21,271.93 $ 5,201.52 $ 26,473.45 Jane E Tuitt St. Thomas 13494 $ 2,000.00 PLUG & GO ELECTRIC, LLC Tuitt Electrical repairs 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 58 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services 4307 $ 5,880.00 J AND D CLEANING LLC Tuitt Quarterly Deep Cleaning 4307 $ 5,880.00 J AND D CLEANING LLC Tuitt Quarterly Deep Cleaning 3787 $ 5,880.00 J AND D CLEANING LLC Tuitt Quarterly Deep Cleaning 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 59 | P a g e 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Tuitt Landscaping Service 714 $ 750.00 FABIEN'S TRUCKING,LLC Tuitt Delivery and forklift rental 2960 $ 90.00 OCEAN PEST CONTROL, LLC Tuitt Pest Control Services $ 2,750.00 $ 26,835.00 $ 29,585.00 Joseph Sibilly St. Thomas 2703 $ 22,646.00 LEBG, LLC Sibilly Roof Repairs 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 60 | P a g e 1820 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 1820 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 1820 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 1820 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2461 $ 1,786.00 DEL'UXE DYNAMIX, LLC Sibilly & Monroe Campus Landscaping Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 61 | P a g e 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service 6723 $ 2,450.00 ARTIC SERVICE & REPAIR, LLC Sibilly School - AC Repair 6723 $ 1,037.00 ARTIC SERVICE & REPAIR, LLC Sibilly School - AC Repair 1804 $ 16,747.33 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Sibilly Quarterly Cleaning 5175 $ 19,566.67 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Sibilly Quarterly Cleaning 1804 $ 10,982.00 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Sibilly Janitorial service 714 $ 750.00 FABIEN'S TRUCKING,LLC Sibilly Delivery and forklift rental 2960 $ 90.00 OCEAN PEST CONTROL, LLC Sibilly Pest Control Service $ 26,883.00 $ 69,358.00 $ 96,241.00 John H. Woodson St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 62 | P a g e 1841 $ 45,250.00 BURKE, ROBERT D. Woodson auditorium Light replacement 5221 $ 1,875.00 CARIB SUPPLY OF ST. CROIX, INC. Woodson Fire Extinguishers 5221 $ 270.00 CARIB SUPPLY OF ST. CROIX, INC. Woodson Fire Extinguishers 3242 $ 1,200.00 LIBURD, ST. CLAIR Woodson Pump grease trap 3069 $ 2,200.00 B20 MAINTENANCE LLC Woodson Landscaping Service 3069 $ 2,200.00 B20 MAINTENANCE LLC Woodson Landscaping Service 3069 $ 2,200.00 B20 MAINTENANCE LLC Woodson Landscaping Service 3874 $ 125,448.73 NETWAVE UNLIMITED SERVICES, LLC Woodson Cameras installation 1791 $ 149,784.00 DVD CONSTRUCTION, INC. Woodson School - Mold Remediation 2957 $ 1,250.00 ADCON ENVIRONMENTAL, LLC Woodson School Air Quality Testing 7486 $ 204,000.00 BOBBY B. CONSTRUCTION CO. Woodson Upgrades Male/Female restrooms 695 $ 950.00 LIBURD, ST. CLAIR Woodson Pump grease trap 7365 $ 1,193.06 ATLANTIC MAINTENANCE & TRUCKING SERVICES INC. Monthly Rental Bin/ trash pickup Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 63 | P a g e $ 530,027.73 $ 7,793.06 $ 537,820.79 School Lunch Warehouse St. Croix 1978 $ 41,000.00 SURE BOYZE'S LLC School Lunch Warehouse - extend loading dock 1870 $ 7,500.00 B20 MAINTENANCE LLC School Lunch Warehouse remove/dispose old equipment $ 48,500.00 School Lunch Warehouse St. Thomas 7881 $ 23,000.00 JAMES, BRIAN D. School Lunch WH - Structural repairs and cleaning 7881 $ 8,000.00 JAMES, BRIAN D. School Lunch WH - Structural repairs and cleaning 10654 $ 56,700.00 LESLIE'S ELECTRIC, LLC School Lunch WH Power Installation for trailers $ 87,700.00 Special Education St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 64 | P a g e 1972 $ 31,655.82 ADCON ENVIRONMENTAL, LLC Special Education - Indoor Air Quality/Mold Remediation 1972 $ 128,263.20 ADCON ENVIRONMENTAL, LLC Special Education - Indoor Air Quality/Mold Remediation $ 159,919.02 Leonard Dober (VIDE Offices) St. Thomas 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 65 | P a g e 1820 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 2461 $ 847.50 DEL'UXE DYNAMIX, LLC Dober Landscaping Service 4307 $ 2,520.00 J AND D CLEANING LLC Dober Quarterly Deep Cleaning $ 10,995.00 Education Main Complex St. Thomas 1804 $ 1,755.00 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Main Complex Trash removal 5175 $ 2,535.00 JAYDEE'S BUILDING MAINTENANCE & SALES,LLC Main Complex Trash removal 2955 $ 3,500.00 ADCON ENVIRONMENTAL, LLC Main Complex Mold remediation $ 300.00 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE Main Complex Maintenance supplies 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 66 | P a g e 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 2960 $ 180.00 OCEAN PEST CONTROL, LLC Main Complex Pest Control service 6150 $ 1,200.00 SF GENERAL MAINTENANCE SERVICES LLC. Main Complex Landscaping service $ 3,800.00 $ 7,290.00 $ 11,090.00 Education Skill Center St. Thomas 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 13538 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 67 | P a g e 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 1968 $ 2,995.00 VI CLEANING SERVICE ENTERPRISE, LLC Skill Center Landscaping Service 3795 $ 8,500.00 SPOTLESS CLEANERS, LLC Skill Center deep cleaning 4847 $ 2,447.00 PREMIER CONSTRUCTION CO., INC Skill Center - Power wash and coat roofing 4847 $ 32,894.00 PREMIER CONSTRUCTION CO., INC Skill Center - Power wash and coat roofing $ 35,341.00 $ 29,465.00 $ 64,806.00 S4009 $ 4,027,264.63 S2221 $ 2,510,456.80 S4008 $ 217,908.50 Total $ 6,755,629.93 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 68 | P a g e FY 2026 MAINTENANCE EXPENDITURES BY PROJECT BY SCHOOL-S4009 Adult Education St. Croix Alfredo Andrews St. Croix 11061 3,280.00 ANTILLEAN ENGINEERS, INC. Alfredo Andrews Parking lot survey for DPNR $ 3,280.00 Alternative Education St. Croix Arthur Richards St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 69 | P a g e Assistant Commissioner Office St. Croix Bertha C. Boschulte St. Thomas Yvonne E. Milliner- Bowsky St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Bowsky mold and air quality mitigation $ 10,594.18 Charlotte Amalie High School St. Thomas 11929 55,920.00 ISAAC ELECTRIC, LLC CAHS - electrical upgrades music suite, gym, shop classes Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 70 | P a g e 11929 97,600.00 ISAAC ELECTRIC, LLC CAHS - electrical upgrades music suite, gym, shop classes 10424 21,168.00 PREMIER CONSTRUCTION CO., INC CAHS -remove asphalt and repair entrance to track 10424 7,506.80 PREMIER CONSTRUCTION CO., INC CAHS -remove asphalt and repair entrance to track 10424 3,800.00 PREMIER CONSTRUCTION CO., INC CAHS -remove asphalt and repair entrance to track 11929 132,410.00 ISAAC ELECTRIC, LLC CAHS - electrical upgrades music suite, gym, shop classes 10745 10,594.18 REV SANITATION SOLUTIONS, LLC CAHS mold and air quality mitigation $ 328,998.98 Central High School St. Croix 11922 13,200.00 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Central HS JROTC office upgrades 11922 51,217.50 CONTINENTAL CONSTRUCTION & ENGINEERING, LLC Central HS JROTC office upgrades 14328 243,901.10 WILLIE,OVAN Central pressure wash roof and perform roof repairs $ 308,318.60 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 71 | P a g e Claude O. Markoe St. Croix Educational Complex St. Croix 11327 524,086.50 PLUG & GO ELECTRIC, LLC Complex - Electrical upgrades for classroom AC installation 14393 78,750.00 B20 MAINTENANCE LLC Complex Replace AC units 14393 4,250.00 B20 MAINTENANCE LLC Complex Replace AC units 12569 39,600.00 TRINIDAD,WILLIAM Complex Installation of AC units 12569 10,000.00 TRINIDAD,WILLIAM Complex Insatallation of AC units 14518 94,765.00 PLUG & GO ELECTRIC, LLC Complex Electrical upgrades for classroom AC installation 10705 9,135.00 NGM SERVICES, LLC CTech replacing flooring/painting of Welding Office 10705 765.00 NGM SERVICES, LLC CTech replacing flooring/painting of Welding Office 761,351.50 Curriculum Center St. Croix 13584 209,160.00 PARIS CONSTRUCTION STX Curriculum Roof repairs $ 209,160.00 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 72 | P a g e Curriculum Center St. Thomas E Benjamin Oliver St. Thomas Edith Williams St. Thomas 9800 164,397.00 J & P CONSTRUCTION, LLC EWAA Roof repairs $ 164,397.00 Eulalie Rivera St. Croix 11907 100,600.40 ANTHONY ROGERS Eulalie Rivera Pump Station repair $ 100,600.40 Joseph Gomez St. Thomas Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 73 | P a g e 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Gomez mold and air quality mitigation $ 10,594.18 Guy Benjamin St. John Julius E. Sprauve St. John 11913 111,540.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Cafeteria Roof Repairs $ 111,540.00 Juanita Guardine St. Croix 14262 19,440.00 P & P COMMUNICATIONS, LLC Juanita Guardine Remove & replace basketball structure $ 19,440.00 Eudora Kean St. Thomas Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 74 | P a g e 14375 25,960.00 TEMPAIRE INTERNATIONAL INC. Kean gym replacement AC units 14375 5,000.00 TEMPAIRE INTERNATIONAL INC. Kean gym replacement AC units 12546 42,830.00 MCE CONTRACTING, LLC Kean HS Bathroom repairs 12546 5,000.00 MCE CONTRACTING, LLC Kean HS Bathroom repairs 14208 20,695.00 APEX CONSTRUCTION CO.,INC. Kean Remediation/Renovation Special Education 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Kean mold and air quality mitigation $ 110,079.18 Lew Muckle St. Croix 14337 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 14337 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 14337 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 14337 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 14337 1,650.00 B20 MAINTENANCE LLC Lew Muckle Landscaping Service 8,250.00 Lockhart K8 St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Lockhart mold and air quality mitigation $ 10,594.18 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 75 | P a g e Uller Muller St. Thomas Pearl B Larsen St. Croix Ricardo Richards St. Croix Jane E Tuitt St. Thomas 13625 42,355.00 ALSON HENRY, SR. Tuitt Restroom sewage repairs 13625 1,000.00 ALSON HENRY, SR. Tuitt Restroom sewage repairs $ 43,355.00 Joseph Sibilly St. Thomas 10014 1,073.83 MCE CONTRACTING, LLC Sibilly Restroom renovation 10014 99,622.13 MCE CONTRACTING, LLC Sibilly Restroom renovation 10014 40,857.64 MCE CONTRACTING, LLC Sibilly Restroom renovation Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 76 | P a g e 14384 125,000.00 HAROLD GILBERT Sibily & Bowsky Septic tank replacement $ 266,553.60 John H. Woodson St. Croix 10443 43,350.00 JOLLY GREEN MAINTENANCE LLC. Woodson JR Removal and installation of A/C units $ 43,350.00 School Lunch Warehouse St. Croix School Lunch Warehouse St. Thomas Special Education St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 77 | P a g e Leonard Dober (VIDE Offices) St. Thomas Education Main Complex St. Thomas Education Skill Center St. Thomas TOTAL $ 2,510,456.80 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 78 | P a g e FY 2026 MAINTENANCE EXPENDITURES BY PROJECT BY SCHOOL-S4009 Adult Education St. Croix Alfredo Andrews St. Croix 974 $ 1,200.00 LIBURD, ST. CLAIR Alfredo Andrews jet out line, 974 $ 800.00 LIBURD, ST. CLAIR Alfredo Andrews pump out large $ 2,000.00 Alternative Education St. Croix Arthur Richards St. Croix Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 79 | P a g e Assistant Commissioner Office St. Croix Bertha C. Boschulte St. Thomas Yvonne E. Milliner- Bowsky St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Bowsky mold and air quality mitigation $ 10,594.18 Charlotte Amalie High School St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC CAHS mold and air quality mitigation $ 10,594.18 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 80 | P a g e Central High School St. Croix $ - Claude O. Markoe St. Croix Educational Complex St. Croix 726 $ 9,975.00 TRINIDAD,WILLIAM Complex Chain link fencing 9,975.00 Curriculum Center St. Croix $ - Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 81 | P a g e Curriculum Center St. Thomas E Benjamin Oliver St. Thomas Edith Williams St. Thomas Eulalie Rivera St. Croix 11907 $ 199.60 ANTHONY ROGERS Eulalie Rivera Pump station repair 11907 $ 67,000.00 ANTHONY ROGERS Eulalie Rivera Pump station repair $ 67,199.60 Joseph Gomez St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Gomez mold and air quality mitigation $ 10,594.18 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 82 | P a g e Guy Benjamin St. John Julius E. Sprauve St. John 11913 $ 5,000.00 GOTTI'S CLEANING & MAINTENANCE SERVICES, LLC JESS Cafeteria Roof Repairs $ 5,000.00 Juanita Guardine St. Croix $ - Eudora Kean St. Thomas 12546 $ 26,963.00 MCE CONTRACTING, LLC Kean HS Bathroom repairs Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 83 | P a g e 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Kean mold and air quality mitigation $ 37,557.18 Lew Muckle St. Croix 0.00 Lockhart K8 St. Thomas 10745 10,594.18 REV SANITATION SOLUTIONS, LLC Lockhart mold and air quality mitigation $ 10,594.18 Uller Muller St. Thomas Pearl B Larsen St. Croix 4049 $ 1,200.00 LIBURD, ST. CLAIR Pearl B Larsen - jet out clogg Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 84 | P a g e $ 1,200.00 Ricardo Richards St. Croix Jane E Tuitt St. Thomas $ - Joseph Sibilly St. Thomas $ - John H. Woodson St. Croix 10443 51,650.00 JOLLY GREEN MAINTENANCE LLC. Woodson JR Removal and installation of A/C units Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 85 | P a g e 715 $ 950.00 LIBURD, ST. CLAIR Woodson Pump out grease trap $ 52,600.00 School Lunch Warehouse St. Croix School Lunch Warehouse St. Thomas Special Education St. Croix Leonard Dober (VIDE Offices) St. Thomas Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 86 | P a g e Education Main Complex St. Thomas Education Skill Center St. Thomas TOTAL $ 217,908.50 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 87 | P a g e BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE (BSCM) 2025/2026 CURRENT YEAR EXPENDITURES BY SCHOOL / LOCATION Mandatory Services and Maintenance Summary District School / Activity Center Mandatory Services Maintenance Total St. Thomas / St. John Bertha C. Boschulte St. Thomas $24,630.00 $28,525.07 $53,155.07 St. Thomas / St. John Yvonne E. Milliner-Bowsky St. Thomas $38,880.00 $85,562.24 $124,442.24 St. Thomas / St. John Charlotte Amalie High School St. Thomas $75,626.00 $349,030.67 $424,656.67 St. Thomas / St. John Curriculum Center St. Thomas $7,755.04 $0.00 $7,755.04 St. Thomas / St. John E. Benjamin Oliver St. Thomas $17,700.00 $3,800.00 $21,500.00 St. Thomas / St. John Edith Williams St. Thomas $30,330.00 $202,177.00 $232,507.00 St. Thomas / St. John Joseph Gomez St. Thomas $52,608.00 $30,879.91 $83,487.91 St. Thomas / St. John Guy Benjamin St. John $12,000.00 $0.00 $12,000.00 St. Thomas / St. John Julius E. Sprauve St John $29,770.00 $144,898.39 $174,668.39 St. Thomas / St. John Ivanna Eudora Kean St. Thomas $76,696.00 $172,402.18 $249,098.18 St. Thomas / St. John Lockhart K-8 St. Thomas $84,130.00 $42,333.51 $126,463.51 St. Thomas / St. John Uller Muller St. Thomas $31,103.00 $0.00 $31,103.00 St. Thomas / St. John Jane E. Tuitt St. Thomas $26,835.00 $46,105.00 $72,940.00 St. Thomas / St. John Joseph Sibilly St. Thomas $69,358.00 $293,436.60 $362,794.60 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 88 | P a g e St. Thomas / St. John School Lunch Warehouse St. Thomas $0.00 $87,700.00 $87,700.00 St. Thomas / St. John Leonard Dober (VIDE Offices) St. Thomas $10,995.00 $0.00 $10,995.00 St. Thomas / St. John Education Main Complex St. Thomas $7,290.00 $3,800.00 $11,090.00 St. Thomas / St. John Education Skill Center St. Thomas $29,465.00 $35,341.00 $64,806.00 St. Thomas/St. John Schools/Activity Centers Total $625,171.04 $1,525,991.57 $2,151,162.61 St. Croix Adult Education St. Croix $4,743.00 $0.00 $4,743.00 St. Croix Alfredo Andrews St. Croix $6,694.58 $194,496.67 $201,191.25 St. Croix Alternative Education St. Croix $3,200.00 $8,800.00 $12,000.00 St. Croix Arthur Richards St. Croix $10,606.08 $950.00 $11,556.08 St. Croix Assistant Commissioner Office St. Croix $0.00 $147,328.92 $147,328.92 St. Croix Central High School St. Croix $23,117.98 $622,087.08 $645,205.06 St. Croix Claude O. Markoe St. Croix $7,301.52 $514,705.83 $522,007.35 St. Croix Educational Complex St. Croix $19,073.00 $1,298,113.88 $1,317,186.88 St. Croix Curriculum Center St. Croix $5,003.04 $211,160.00 $216,163.04 St. Croix Eulalie Rivera St. Croix $9,803.04 $407,956.53 $417,759.57 St. Croix Juanita Gardine St. Croix $11,693.06 $35,853.00 $47,546.06 St. Croix Lew Muckle St. Croix $14,393.06 $0.00 $14,393.06 St. Croix Pearl B. Larsen St. Croix $8,603.04 $170,120.75 $178,723.79 St. Croix Ricardo Richards St. Croix $5,201.52 $21,271.93 $26,473.45 St. Croix John H. Woodson St. Croix $7,793.06 $625,977.73 $633,770.79 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 89 | P a g e St. Croix School Lunch Warehouse St. Croix $0.00 $48,500.00 $48,500.00 St. Croix Special Education St. Croix $0.00 $159,919.02 $159,919.02 St. Croix Schools/Activity Centers Total $137,225.98 $4,467,241.34 $4,604,467.32 Grand Total St. Thomas/St. John & St. Croix $762,397.02 $5,993,232.91 $6,755,629.93 Note: Mandatory Services include landscaping, pest control, trash collection, and cleaning/janitorial services. Maintenance includes all other expenditures. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 90 | P a g e APPENDIX B. 2026 SUMMER PROJECTS BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE (BSCM) 2025/2026 CURRENT YEAR EXPENDITURES BY SCHOOL / LOCATION Mandatory Services and Maintenance Summary District School / Activity Center Mandatory Services Maintenance Total St. Thomas / St. John Bertha C. Boschulte St. Thomas $24,630.00 $28,525.07 $53,155.07 St. Thomas / St. John Yvonne E. Milliner-Bowsky St. Thomas $38,880.00 $85,562.24 $124,442.24 St. Thomas / St. John Charlotte Amalie High School St. Thomas $75,626.00 $349,030.67 $424,656.67 St. Thomas / St. John Curriculum Center St. Thomas $7,755.04 $0.00 $7,755.04 St. Thomas / St. John E. Benjamin Oliver St. Thomas $17,700.00 $3,800.00 $21,500.00 St. Thomas / St. John Edith Williams St. Thomas $30,330.00 $202,177.00 $232,507.00 St. Thomas / St. John Joseph Gomez St. Thomas $52,608.00 $30,879.91 $83,487.91 St. Thomas / St. John Guy Benjamin St. John $12,000.00 $0.00 $12,000.00 St. Thomas / St. John Julius E. Sprauve St John $29,770.00 $144,898.39 $174,668.39 St. Thomas / St. John Ivanna Eudora Kean St. Thomas $76,696.00 $172,402.18 $249,098.18 St. Thomas / St. John Lockhart K-8 St. Thomas $84,130.00 $42,333.51 $126,463.51 St. Thomas / St. John Uller Muller St. Thomas $31,103.00 $0.00 $31,103.00 St. Thomas / St. John Jane E. Tuitt St. Thomas $26,835.00 $46,105.00 $72,940.00 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 91 | P a g e St. Thomas / St. John Joseph Sibilly St. Thomas $69,358.00 $293,436.60 $362,794.60 St. Thomas / St. John School Lunch Warehouse St. Thomas $0.00 $87,700.00 $87,700.00 St. Thomas / St. John Leonard Dober (VIDE Offices) St. Thomas $10,995.00 $0.00 $10,995.00 St. Thomas / St. John Education Main Complex St. Thomas $7,290.00 $3,800.00 $11,090.00 St. Thomas / St. John Education Skill Center St. Thomas $29,465.00 $35,341.00 $64,806.00 St. Thomas/St. John Schools/Activity Centers Total $625,171.04 $1,525,991.57 $2,151,162.61 St. Croix Adult Education St. Croix $4,743.00 $0.00 $4,743.00 St. Croix Alfredo Andrews St. Croix $6,694.58 $194,496.67 $201,191.25 St. Croix Alternative Education St. Croix $3,200.00 $8,800.00 $12,000.00 St. Croix Arthur Richards St. Croix $10,606.08 $950.00 $11,556.08 St. Croix Assistant Commissioner Office St. Croix $0.00 $147,328.92 $147,328.92 St. Croix Central High School St. Croix $23,117.98 $622,087.08 $645,205.06 St. Croix Claude O. Markoe St. Croix $7,301.52 $514,705.83 $522,007.35 St. Croix Educational Complex St. Croix $19,073.00 $1,298,113.88 $1,317,186.88 St. Croix Curriculum Center St. Croix $5,003.04 $211,160.00 $216,163.04 St. Croix Eulalie Rivera St. Croix $9,803.04 $407,956.53 $417,759.57 St. Croix Juanita Gardine St. Croix $11,693.06 $35,853.00 $47,546.06 St. Croix Lew Muckle St. Croix $14,393.06 $0.00 $14,393.06 St. Croix Pearl B. Larsen St. Croix $8,603.04 $170,120.75 $178,723.79 St. Croix Ricardo Richards St. Croix $5,201.52 $21,271.93 $26,473.45 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 92 | P a g e St. Croix John H. Woodson St. Croix $7,793.06 $625,977.73 $633,770.79 St. Croix School Lunch Warehouse St. Croix $0.00 $48,500.00 $48,500.00 St. Croix Special Education St. Croix $0.00 $159,919.02 $159,919.02 St. Croix Schools/Activity Centers Total $137,225.98 $4,467,241.34 $4,604,467.32 Grand Total St. Thomas/St. John & St. Croix $762,397.02 $5,993,232.91 $6,755,629.93 Note: Mandatory Services include landscaping, pest control, trash collection, and cleaning/janitorial services. Maintenance includes all other expenditures. Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 93 | P a g e APPENDIX C. FORECASTED PRIORITY PROJECTS District School Description Est. Cost Status STT Uller Muller Electrical Upgrade $ 727,000.00 HKT Estimate Engineering STT Uller Muller Concrete Work to mitigate spalling Concrete $ 900,000.00 Estimate, awaiting RFP solicitation STT Uller Muller Kindergarten AC repairs/Installation $ 60,000.00 Utilized cost of similar job at Kean H.S., AC units supplied by VIDE STT Uller Muller Kitchen Centrifugal Upblast fan replacement $ 2,500.00 STT Uller Muller Female Restroom repair $ 5,000.00 Estimate based on similar jobs STT Kean AC repairs to Gymnasium $ 450,000.00 STT Kean Kitchen Centrifugal Upblast fan replacement $ 2,500.00 STT Kean Gymnasium upgrade to LED Lighting $ 27,000.00 Utilized Eng. Est. Cost from CAHS upgrade STT Kean Paving STT Kean Modular Roof Repair and skirting $ 144,420.00 STT Julius Sprauve Modular Floor Renovation $ 156,818.00 Estimating a Total of 10 Modular to be repaired, may be more. Cost approximately 15,681.80 to repair flooring in each modular. STT Julius Sprauve AC repairs/Installtion $ 60,000.00 Utilized cost of similar job at Kean H.S., AC units supplied by VIDE STT Julius Sprauve Kitchen Centrifugal Upblast fan replacement $ 2,500.00 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 94 | P a g e STT Sibilly Kitchen Centrifugal Upblast fan replacement $ 2,500.00 STT CAHS Modular roof repair and skirting $ 495,508.00 STT CAHS AC repairs/Installation $ 60,000.00 Utilized cost of similar job at Kean H.S., AC units supplied by VIDE STT Lockhart Modular roof repair and skirting $ 285,244.00 STT Lockhart Library Roof Repair STT Lockhart Sprung AC repair $ 8,000.00 Part needed cost 4500.00 dollars. Estimated labor and shipping STT Gomez Modular roof repair and skirting $ 104,132.00 STT Gomez Kitchen Centrifugal Upblast fan replacement $ 2,500.00 STT Gomez ADA Compliance, paving across gut STT Gomez Kitchen Roof repairs $ 85,000.00 STT Gomez Clean Guttering and trim trees $ 30,000.00 STT Bowsky Cafeteria Roof repair $ 25,000.00 Estimated cost based on Skill center roof repair STT Bowsky Cafeteria AC repair $ 6,500.00 Utilized cost of similar job at VIDE Warehouse STT Bowsky Kindergarten Classroom AC repair/installation $ 26,000.00 To install 4 floor to ceiling AC units;480V STT Tuitt Kitchen Centrifugal Upblast fan replacement $ 2,500.00 STT BCB Roof repairs Consigleybenton STT BCB AC replacement Consigleybenton STT BCB Zen Room Build out Not sure if ODR will conduct this repair Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 95 | P a g e STT School Lunch Refridgerator trailers relocation $ 55,000.00 Not sure if ODR will conduct this repair STT Various Schools E-waste clean up program STT Various Schools Repair/Installation Fire smoke detectors and Fire extinquishers $ 40,080.00 approximately 240 rooms, material $28,080, 4 pck smoke detectors; installation $12,000.0 STT Various Schools Walk in Freezer door, Light repairs $ 10,500.00 Aprroximately 7 kitchens with coolers at 1500.00 per freezer STT Various Schools OSHA violations STT Various Schools Relabeling electrical Panel boxes $ 9,000.00 Approx. $ 818.18 per school STT Various Schools Flush Valves and Faucet upgrade STT All Schools Generator Service Contract STT All Schools AC Service Contract $ 315,000.00 700 AC units total, Average cost of $450.00 STT Ed. Main Building Roof repair, Smoke remediation $ 36,500.00 Est. Cost for 500 sf galvanize roof repair $19,000; Estimated Cost for 500 sf Smoke remediation $17,500.00 STT Jefferson Annex Roof Repair $ 50,000.00 Replace Galvanize on roof. Cost based on similar job at Kean H.S Total STT,STJ Districts $ 4,186,702.00 ST. Croix STX Pearl B Larson Plumbing upgrades STX Lew Muckle Plumbing upgrades STX Ricardo Richards Plumbing upgrades STX Complex Plumbing upgrades STX CTECH Plumbing upgrades STX Eulalie Rivera Plumbing upgrades Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 96 | P a g e STX Claude O Markoe Plumbing upgrades Total Plumbing upgrades $ 203,220.23 STX Pearl B Larson Music Room Renovation $ 350,000.00 STX Pearl B Larson Paving STX Pearl B Larson Deck Repairs $ 39,000.00 STX Juanita Gardine Gymnasium AC Installation $ 114,200.00 STX Juanita Gardine Cafeteria AC Installation $ 60,000.00 Estimated on similar job STX Juanita Gardine Gymnasium basketball floor replacement STX Juanita Gardine Playground upgrade $ 238,000.00 Utilized Alfredo Andrews job cost STX Juanita Gardine Roof Guttering STX Complex Baseball Field Upgrade STX Complex Repel Tower Installation $ 484,076.00 STX Ctech STX Claude O Markoe Gym repairs $ 854,200.00 Suppose to be AARPA funded STX Claude O Markoe AC repairs STX Eulalie Rivera Deck Repairs $ 64,000.00 Pending Benjamin to ask ODR for Lumber STX Eulalie Rivera Roof Guttering STX Central Restroom upgrade $ 249,600.00 Ms. Allen Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 97 | P a g e STX Central Roof repair/ demo spalling wall on roof $ 285,000.00 243,901.00 for roof repairs;approx 42,000 for spalling concrete demo. (Note: Several roof was completed) STX STX Claude O Markoe Gym repairs $ 854,200.00 Suppose to be AARPA funded STX Ricardo Richards Kitchen, reposition drain pipe into slab, trip hazard STX Curriculum Center Mold remediation/Cleaning $ 428,400.00 12,240 sq ft at a cost of approx: $35.00 per sq.ft (Test was completed Pending Funding to start the mold remidiation & Cleaning work) STX Various Schools E-Waste clean up Program STX Various Schools Repair/Installation Fire smoke detectors and Fire extinquishers $ 40,080.00 approximately 240 rooms, material $28,080, 4 pck smoke detectors; installation $12,000.0 STX Alfredo Andrews Removal/Installation of Exterior doors $ 63,000.00 Pending Funding / PO STX Alfredo Andrews Roof Guttering STX All Schools AC Service Contract $ 315,000.00 at approximately 700 AC units, Average cost of $450.00 STX Various Schools Generator Service Contract STX Various Schools Relabeling electrical Panel boxes $ 9,000.00 Approx. 818.18 per school STX Various Schools Flush Valves and Faucet upgrade Total STX District $ 4,650,976.23 Grand Total STT,STJ,STX Districts $ 8,837,678.23 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 98 | P a g e APPENDIX D. PERSONNEL LIST Date Position ID Position Name* Employee ID Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL FRINGE AS A % OF SALARIES 2027 242500020 LABORER 109987 ACOSTA, KHALFANI $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500028 MAINTENANCE MECHANIC 74929 ADAMS, ELSTON $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500027 MAINTENANCE MECHANIC 97136 ALEXIS, BERNARD $ 35,000.00 $ 30,401.78 $ 65,401.78 86.86% 2027 142000011 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 50065 ALLEN, CYNTHIA EXEMPT $ 115,000.00 $ 35,151.38 $ 150,151.38 30.57% 2027 242500015 LABORER 108997 ALLICK, DONNA $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500016 LABORER 112647 ARRI, HA'NEEN $ 35,000.00 $ 10,914.74 $ 45,914.74 31.18% 2027 242000001 ADMINISTRATIVE OFFICER III 100665 ASHLY, KANIKWA $ 46,630.13 $ 34,024.57 $ 80,654.70 72.97% 2027 242000003 COORDINATOR, PLANT FACILITIES 107629 AZILLE, CHARLES $ 55,612.63 $ 36,822.61 $ 92,435.24 66.21% 2027 142000004 SPECIAL ASSISTANT 52895 BELLOT, VANESSA EXEMPT $ 80,000.00 $ 40,894.28 $ 120,894.28 51.12% 2027 142000001 EXECUTIVE DIRECTOR 113913 BENJAMIN, CRAIG EXEMPT $ 120,000.00 $ 24,467.24 $ 144,467.24 20.39% 2027 142000013 CHIEF ENGINEER 56368 BERNIER, JAMES EXEMPT $ 112,000.00 $ 43,342.28 $ 155,342.28 38.70% 2027 142000022 SCHOOL PROJECT MANAGER 114100 CANTON, NIELS EXEMPT $ 80,000.00 $ 40,894.28 $ 120,894.28 51.12% Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 99 | P a g e 2027 242000013 MAINTENANCE MECHANIC 83473 CHRISTOPHER, AREN $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500003 ADMINISTRATIVE OFFICER I 113131 CINTRON, JULISA $ 43,427.42 $ 24,606.52 $ 68,033.94 56.66% 2027 242000007 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 106532 CLARKE, JEFFREY $ 64,846.90 $ 39,699.09 $ 104,545.99 61.22% 2027 242000015 PAINTER 94348 CRUSE, PETER $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142000005 SENIOR FINANCIAL CONTROL OFFICER 61914 DANET, MONA EXEMPT $ 70,000.00 $ 40,129.28 $ 110,129.28 57.33% 2027 242500021 LABORER 110168 DANIELSON, KAREEM $ 35,000.00 $ 30,401.78 $ 65,401.78 86.86% 2027 242500029 MAINTENANCE MECHANIC 106278 DASOUZA, IMAN $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142000026 SCHOOL PROJECT MANAGER 131416 DAVID, MARK EXEMPT $ 80,000.00 $ 32,473.88 $ 112,473.88 40.59% 2027 242500009 COORDINATOR, PLANT FACILITIES 82233 DAVIS, TYRONE $ 58,393.26 $ 29,268.38 $ 87,661.64 50.12% 2027 242500001 REFRIGERATION ENGINEER 83023 DAWSON, BENITO $ 44,281.00 $ 33,292.81 $ 77,573.81 75.19% 2027 242500014 LABORER 82043 DIAZ, ANGEL $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142500001 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 110930 FERRIS, BOBBY EXEMPT $ 70,000.00 $ 31,708.88 $ 101,708.88 45.30% 2027 242500030 REFRIGERATION ENGINEER 68437 FINLEY, LARRY $ 45,623.00 $ 25,290.44 $ 70,913.44 55.43% 2027 242500023 LABORER 87109 FREDERICKS, ATMORE $ 35,000.00 $ 30,401.78 $ 65,401.78 86.86% 2027 242000009 MAINTENANCE MECHANIC 112241 FRIAS, AURIO $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 100 | P a g e 2027 142500003 SCHOOL PROJECT MANAGER 95128 GARCIA, KWAME EXEMPT $ 80,000.00 $ 32,473.88 $ 112,473.88 40.59% 2027 242500012 LABORER 106597 GEORGE, AVONDALE $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500006 COORDINATOR, PLANT FACILITIES 114348 GONZALEZ, ISSAC $ 50,442.30 $ 26,791.66 $ 77,233.96 53.11% 2027 242500007 COORDINATOR, PLANT FACILITIES 103243 GRAHAM, BLAKESHAN $ 52,964.41 $ 27,577.29 $ 80,541.70 52.07% 2027 142000010 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 131605 HARRIGAN, PAUL EXEMPT $ 115,000.00 $ 24,084.74 $ 139,084.74 20.94% 2027 142000019 SCHOOL WASTEWATER TREATMENT MANAGER 76649 HECTOR, ELROY EXEMPT $ 70,000.00 $ 31,708.88 $ 101,708.88 45.30% 2027 242500004 COORDINATOR, PLANT FACILITIES 92566 HENDRICKSON, DENNIS $ 52,964.41 $ 27,577.29 $ 80,541.70 52.07% 2027 242000002 COORDINATOR, PLANT FACILITIES 74118 HULL, GEORGE $ 50,442.30 $ 15,725.02 $ 66,167.32 31.17% 2027 242500010 DISTRICT WAREHOUSE MANAGER 91248 JAMES, CLYDE $ 58,131.00 $ 29,186.69 $ 87,317.69 50.21% 2027 242500019 LABORER 112134 JAMES, JAMISON $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500018 LABORER 102536 JARVIS, GARY $ 35,000.00 $ 10,914.74 $ 45,914.74 31.18% 2027 242000006 COORDINATOR, PLANT FACILITIES 112061 JONES, ROYDEN $ 52,964.41 $ 16,510.65 $ 69,475.06 31.17% 2027 242000008 LABORER 77370 KINGSTON, CARIME $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142000009 NETWORK SYSTEMS ADMINISTRATOR 67566 LEONARD, TAYA EXEMPT $ 80,000.00 $ 32,473.88 $ 112,473.88 40.59% Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 101 | P a g e 2027 242000031 COORDINATOR, PLANT FACILITIES 118380 LLOYD, SHANDON $ 50,442.30 $ 15,725.02 $ 66,167.32 31.17% 2027 142000028 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 118382 MAGRAS, ANTOINE EXEMPT $ 70,000.00 $ 20,642.24 $ 90,642.24 29.49% 2027 142000002 CHIEF FINANCIAL OFFICER 64276 MAYERS, CHARMAINE EXEMPT $ 108,000.00 $ 34,615.88 $ 142,615.88 32.05% 2027 242500022 LABORER 113212 MOE, NOBLE $ 35,000.00 $ 10,914.74 $ 45,914.74 31.18% 2027 242000005 COORDINATOR, PLANT FACILITIES 108069 MORTON, CARLYSLE $ 52,964.41 $ 35,997.69 $ 88,962.10 67.97% 2027 242500005 COORDINATOR, PLANT FACILITIES 95456 MORTON, GARY $ 50,442.30 $ 36,401.58 $ 90,662.57 67.09% 2027 142000027 DEPUTY DIRECTOR OF SCHOOL CONSTRUCTION 101965 PARILLA, JAYSON EXEMPT $ 100,000.00 $ 34,003.88 $ 134,003.88 34.00% 2027 142000007 PAYROLL OPERATIONS MANAGER 67716 PETERSEN, DAWN EXEMPT $ 70,000.00 $ 40,129.28 $ 110,129.28 57.33% 2027 242500002 REFRIGERATION ENGINEER 113343 PETTY, JEVON $ 42,553.00 $ 24,334.14 $ 66,887.14 57.19% 2027 142000018 PROJECT ENGINEER 114987 RANDOLPH, DENNIS EXEMPT $ 90,000.00 $ 22,172.24 $ 112,172.24 24.64% 2027 142000020 ADMINISTRATIVE SPECIALIST 89229 RICHARDSON, ANYSSA EXEMPT $ 65,000.00 $ 39,746.78 $ 104,746.78 61.15% 2027 242000004 COORDINATOR, PLANT FACILITIES 43449 RICHARDSON, LESLIE $ 55,612.63 $ 28,402.21 $ 84,014.84 51.07% 2027 242500011 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 95214 RITTER, ELIJAH $ 54,260.99 $ 27,981.18 $ 82,242.17 51.57% 2027 242000012 MAINTENANCE MECHANIC 105031 ROBERTS, RONALD $ 35,000.00 $ 30,401.78 $ 65,401.78 86.86% Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 102 | P a g e 2027 242000016 PAINTER 80050 SIMMONDS, CLAYTON $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142000003 DIRECTOR OF BUDGET PLANNING AND CONTROL 42739 SMITH, KEMO EXEMPT $ 105,000.00 $ 42,806.78 $ 147,806.78 40.77% 2027 142000006 HUMAN RESOURCES MANAGER 90677 SMITH, SHARA EXEMPT $ 90,000.00 $ 41,659.28 $ 131,659.28 46.29% 2027 142000012 SCHOOL PROJECT MANAGER 115122 THOMAS, KEVON EXEMPT $ 70,000.00 $ 20,642.24 $ 90,642.24 29.49% 2027 242000014 MAINTENANCE MECHANIC 109020 THOMAS, ROHAN $ 35,000.00 $ 10,914.74 $ 45,914.74 31.18% 2027 242500008 COORDINATOR, PLANT FACILITIES 106595 TUITT, LEVI $ 58,393.26 $ 29,268.38 $ 87,661.64 50.12% 2027 142500002 SCHOOL FACILITIES MAINTENANCE MANAGER XXXXXX VACANT, VACANT EXEMPT $ 80,000.00 $ 32,473.88 $ 112,473.88 40.59% 2027 142000008 CHIEF PROCUREMENT OFFICER XXXXXX VACANT, VACANT EXEMPT $ 75,000.00 $ 32,091.38 $ 107,091.38 42.79% 2027 242500035 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 51.06% 2027 242500037 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500036 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500034 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 62.48% Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 103 | P a g e 2027 242500032 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 242500033 GENERAL MAINTENANCE WORKER I XXXXXX VACANT, VACANT $ 35,000.00 $ 21,981.38 $ 56,981.38 62.80% 2027 142000014 SCHOOL FACILITIES MAINTENANCE MANAGER 106290 WEEKS, GENE EXEMPT $ 80,000.00 $ 32,473.88 $ 112,473.88 40.59% $ 4,026,392.06 $ 1,928,674.77 $ 5,958,885.52 Ceiling $ 5,986,415.50 $ 27,529.99 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 104 | P a g e APPENDIX E. ESTIMATED MAINTENANCE COST PER SCHOOL Note: To assist with long-term budgeting, the Bureau utilizes an industry benchmark of $3.20 per square foot as the baseline estimate for preventive and routine maintenance of public-school facilities. St. Thomas Schools Orginal School Area Recommended Industry Total Maintenance Cost SF Benchmark for school facility maintenance Addelita Cancryn Junior High School 113,806 $3.20 $364,179.20 Curriculum Center 50,000 $3.20 $160,000.00 E. Benjamin Oliver Elementary School 54,677 $3.20 $174,966.40 Adult Education Center 4,879 $3.20 $15,612.80 Bertha C. Boschulte Middle School 115,470 $3.20 $369,504.00 Bowsky (Merged with EBO) 53,978 $3.20 $172,729.60 Charlotte Amalie High School 192,908 $3.20 $617,305.60 CTEC (Career Technical/Adult Education) 4,200 $3.20 $13,440.00 Edith Williams Alternative Academy 14,182 $3.20 $45,382.40 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 105 | P a g e Gladys Abraham 53,493 $3.20 $171,177.60 Ivanna Eudora Kean High School 134,313 $3.20 $429,801.60 Jane E. Tuitt Elementary 15,488 $3.20 $49,561.60 Joseph Gomez Elementary School 61,266 $3.20 $196,051.20 Joseph Sibilly Elementary 30,439 $3.20 $97,404.80 Leonard Dober Elementary 18,080 $3.20 $57,856.00 Lockhart Elementary 59,530 $3.20 $190,496.00 Lunch Warehouse 7,420 $3.20 $23,744.00 Marcellis Annex School 3,890 $3.20 $12,448.00 Ralph O. Wheatley Skills Center 11,550 $3.20 $36,960.00 Ulla F. Muller Elementary 39,682 $3.20 $126,982.40 VIDE STTJ Headquarters 21,200 $3.20 $67,840.00 St. Thomas Totals 1,060,451 3,393,443 St. John Schools SF Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 106 | P a g e Julius Sprauve School 52,128 $3.20 $166,809.60 Guy Benjamin School 10,032 $3.20 $32,102.40 Total 62,160 198,912 Total STTJ District $3,592,355.20 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 107 | P a g e St. Croix Schools Orginial School Area Recommended Industry Total Maintenance Cost SF Benchmark for school facility maintenance Arthur A. Richards Junior High School 128,836 $3.20 412,275 Adult Education Center 8,420 $3.20 26,944 Alexander Henderson Elementary School 56,450 $3.20 180,640 Alfredo Andrews Elementary School 56,450 $3.20 180,640 Charles H. Emanuel Elementary School 70,562 $3.20 225,798 Claude O. Markoe Elementary School 91,326 $3.20 292,243 Elena L. Christian High School 80,667 $3.20 258,134 Eulalie Rivera Elementary School 92,157 $3.20 294,902 Evelyn Williams Elementary School 69,302 $3.20 221,766 John H. Woodson Junior High School 125,720 $3.20 402,304 Juanita Gardine Elementary School 76,476 $3.20 244,723 Lew Muckle Elementary 49,533 $3.20 158,506 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 108 | P a g e Pearle B. Larsen Elementary School 84,359 $3.20 269,949 Ricardo Richards Elementary School 41,385 $3.20 132,432 Special Ed 7,020 $3.20 22,464 St. Croix Alternative Education Program 8,225 $3.20 26,320 St. Croix Central High School 217,849 $3.20 697,117 St. Croix Educational Complex 314,319 $3.20 1,005,821 St. Croix Educational Vocational School 314,319 $3.20 1,005,821 State Warehouse 4,800 $3.20 15,360 STX Curriculum Center 11,360 $3.20 36,352 STX Maintenance 6,000 $3.20 19,200 STX VIDE Headquarters 5,658 $3.20 18,106 St. Croix Totals 1,921,193 6,147,818 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 109 | P a g e APPENDIX F. SUPPLY CONTRACTS ST.THOMAS, ST.JOHN AND ST.CROIX Fiscal Year 2026 Professional Sevice Contract Listing St. Thomas/St. John (STT/STTJ) Vendor/Name Contract Number Amount From To Purpose Type Of Service Funding Source District Gotti's Cleaning & Maintenance Services, LLC PO-24- 400- 4001-850 $ 30,000.00 10/01/2025 9/30/2026 • Julius E Sprauve - $12,000 • Guy H Benjamin - $18,000 Landscaping Local STTJ Delrice Stevens dba Del'uxe Dynamix PO-24- 400- 4001-853 $ 56,712.00 10/1/2025 9/30/2026 • Main Complex, Jarvis, Day Adult - $14,940 • Leonard Dober / Jane Tuitt - $20,340 • Joseph E. Sibilly & Munroe Campus - $21,432 Landscaping Local STTJ Ciprian Teofilo dba Gringo's Landscaping PO-24- 400- 4001-852 $69,600.00 10/1/2025 9/30/2026 • Edith Williams - $21,600 • Lockhart K-8 - $48,000 Landscaping Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 110 | P a g e Virgin Islands Cleaning Services Enterprises, LLC PO-24- 400- 4001-851 $ 333,360.00 10/1/2025 9/30/2026 • Uller Muller Elementary - $33,540 • E. Benjamin Oliver Campus - $35,400 • Ralph Wheatley Skill Center - $35, 940 • Yvonne Bowsky Elementary - $36,000 • Ivanna Eudora Kean - $45,540 • Charlotte Amalie High - $47,400 • Bertha C. Boschulte Middle - $48,000 • Joseph Gomez Elementary - $51,540 Landscaping Local STTJ Spotless Cleaners, LLC PO-25- 400- 4001-945 $ 36,500.00 10/1/2025 9/30/2026 • Year end waxing - $11,000 • Ralph O Wheatley Skill Center quarterly cleaning - $25,500 Janitorial Local STTJ Delrice Stevens dba Del'uxe Dynamix PO-25- 400- 4001-950 $37,200.00 10/1/2025 9/30/2026 • Year end waxing - $9,300 • Julius E. Janitorial Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 111 | P a g e Sprauve - $27,900 J and D Cleaning LLC dba J&D Cleaning Services PO-25- 400- 4001-949 $ 133,306.28 10/1/2025 9/30/2026 • Edith Williams quarterly - $7,560 ... Year end waxing $2,964.18 • Leonard Dober quaarterly, $7,560 ... Year end waxing $2,964.18 • Uller Muller quarterly, $16,632 ... Year end waxing $6,521.20 • Jane E Tuitt quarterly $17,640 ... Year end waxing $6,916.42 • Yvonne Bowsky quarterly $20, 160 ... Year $7,904.48 • Joseph Gomez quarterly, $26,208 ... Year end waxing $10,275.82 Janitorial Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 112 | P a g e Jaydee's Building Maintenance & Sales LLC PO-25- 400- 4001-947 $206,769.00 10/1/2025 9/30/2026 • State Office of SPED Janitorial - $4,108 • VIDE Kongens Gade Trash Removal - $6,760 • Jarvis Annex offices, lounge Janitorial - $9,360 • School Lunch Adm Office Janitorial $10,760 • Joseph Sibilly quarterly $32,946 - Year end waxing $12,982 • Charlotte Amalie quarterly $44,946 - Year end waxing $14,946 • Ivanna Eudora Kean quarterly $50,946 - Year end waxing $18,992 Janitorial Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 113 | P a g e Kubuli Lady PO-25- 400- 4001-946 $113,400.00 10/1/2025 9/30/2026 • Addelita Cancryn quarterly $10,000 - Year end waxing $19,500 • BCB quarterly $41,400 - Year end waxing $22,500 Janitorial Local STTJ Virgin Islands Cleaning Services Enterprises, LLC PO-25- 400- 4001-948 $13,260.00 10/1/2025 9/30/2026 • BSCM offices, lounge, conf rooms, $13,260 Janitorial Local STTJ Ocean Pest Control, LLC PO-24- 001- 00101- 834 $24,750.00 10/1/2025 9/30/2026 • CAHS kitchen $1,200 - Rodent/Pest $1,080 • Kean Kitchen $1,080 - Rodent/Pest $1,200 • Old Cancryn Kitchen $1,080 - Rodent/Pest $1,200 • BCB Kitchen $1,080 - Rodent/Pest $1,200 • Lockhart K-8 Kitchen $1,080 - Rodent/Pest Pest Control Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 114 | P a g e $1,200 • Uller Muller Kitchen $1,080 - Rodent/Pest $600 • SIbilly Kitchen $1,080 - Rodent/Pest $300 • Gomez Kitchen $1,080 - Rodent/Pest $300 • Bowsky kitchen $1,080 - Rodent/Pest $1,200 • Tuitt kitchen $1,080 - Rodent/Pest $450 • JESS kitchen $1,080 - Rodent/Pest $450 • EWAA kitchen $1,080 - Rodent/Pest $300 • Main Complex $2,160 - Day Adult $1,080 Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 115 | P a g e ACE Trucking and Trash Removal, LLC SFC- DOE- STTJ- 2025-005 $283,200.00 10/1/2025 9/30/2026 • Sibilly Monroe 8yd dumpster/trash removal $1,210 • Uller Muller 8yd dumpster/trash removal 1,550 • Sibilly 8yd dumpster/trash removal $1,550 • Tuitt, Sibilly 8yd dumpster/trash removal $1,550 • Leonard Dober 8yd dumpster/trash removal $1,550 • School Lunch 8yd dumpster/trash removal $1,550 • Skill Center 8yd dumpster/trash removal $3,100 • Lockhart K-8 8yd dumpster/trash removal $3,100 • Procurement W/house 20yd dumpster/trash Dumpster Rental/Trash Removal Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 116 | P a g e removal $3,800 • Charlotte Amalie 8yd dumpster/trash removal $4,650* St. John Sewage Disposal and Maintenance SFC- DOE- STTJ- 2024-017 $30,000.00 10/1/2025 9/30/2026 Joseph Sibilly Joseph Monroe Annex Yvonne Bowsky Milliner Guy Benjamin Community Center Septic Sludge Removal and Disposal Local STTJ Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 117 | P a g e Fiscal Year 2026 Professional Service Contract Listing St. Croix (STX) Vendor/Name Contract Number Amount From To Purpose In Bid Process PO-23-001- 00102-574 $ 288,000.00 10/01/ 2025 9/30/ 2026 • John H. Woodson - • Curriculum Center - • Adult Ed. - •Alternative Ed. - • Ricardo Richards - • Alfredo Andrews - • Pearl B. Larsen - • Claude O. Markoe - • Central High - • Education Complex - Nanton and Walter, LLC PO-26-001- 00102-1209 $ 46,200.00 10/1/2 025 9/30/ 2026 • Procurement Warehouse - $150 monthly ... $1,800 yearly • Curriculum Center - $250 monthly ... $3,000 yearly • VIDE Main Headquarters and SFA Warehouse - $450 monthly ... $5,400 yearly • Alternative Ed. - $600 monthly ... $7,200 yearly • Ricardo Richards - $1,200 monthly ... $14,400 yearly • Alfredo Andrews - $1,200 monthly ... $14,400 yearly Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 118 | P a g e BSCM-LNDSTX- 001-2026 10/1/2 025 9/30/ 2026 • Pearl B. Larsen Elementary School • Juanita Gardine Elementary School • Adult Education/Continuing Education • Lew Muckle Elementary • St. Croix Central High School BSCM-LNDSTX- 001-2026 10/1/2 025 9/30/ 2026 St. Croix Educational Complex & C-TECH and Softball Field, • Eulalie Rivera Elementary School • Arthur A. Richards Junior High School (Old location) • Claude O. Markoe Elementary School • John H. Woodson Junior High School Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 119 | P a g e Atlantic Maintenance & Trucking Services PO-24-001- 00102-584 $ 302,783.04 10/1/2 025 9/30/ 2026 • Adult Education • Alexander Henderson • Alfredo Andrews • Arthur Richards • Central High • Claude O. Markoe • Curriculum Center • Dunbavin • Eulalie Rivera • John H. Woodson • Juanita Gardine • Lew Muckle • Pearl B. Larsen • Ricardo Richards • Educational Complex Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Pearl B. Larsen Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room Estate St. Peter's, Christiansted, VI Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 120 | P a g e Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Juanita Gardine Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Richmond, Christiansted, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Lew Muckle Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Sion Farm, Christiansted, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Ricardo Richards Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Barren Spot, Christiansted, VI Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 121 | P a g e Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • St. Croix Central High School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Kingshill, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • John H. Woodson Junior High School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Mon Bijou, Christiansted, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Alfredo Andrews Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 122 | P a g e Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • St. Croix Educational Complex High School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Golden Grove Place, Frederiksted, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Eulalie Rivera Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Estate Grove Place, Frederiksted, VI Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Arthur Richards Junior High School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 123 | P a g e Real Tech Exterminating PO-25-001- 00102-1122 $900.00 12/3/2 025 9/30/ 2026 • Claude O. Markoe Elementary School • School Lunch Program • Three (3) rooms: Kitchen, Dining Room, Storage Room, Mars Hill, Frederiksted, VI Real Tech Exterminating PO-25-001- 00102-1122 $1,560.00 12/3/2 025 9/30/ 2026 • STX School Food Authority Warehouse • 2133 Hospital Street, Christiansted, VI Testimony for the Committee on Budget,Appropriations, and Finance Bureau of School Construction and Maintenance (BSCM) July 7th,2026 124 | P a g e APPENDIX H. ORGANIZATIONAL CHART