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REVENUE ESTIMATING CONFERENCE INFRASTRUCTURE PROJECTS Presented by: Derek Gabriel, Commissioner March 25, 2022 Federal Highway (FHWA) Funded (Annual Allocation) $13 MILLION FY 2023 PROJECT TARGET START DATE PROJECTED END DATE Clifton Hill April 2022 December 2023 Raphune Hill (Contract 2) July 2023 September 2024 Melvin Evans April 2022 January 2023 $10 MILLION FY 2024 Federal Highway (FHWA) Backed (GARVEE Bonds) PROJECT TARGET START DATE PROJECTED END DATE Mahogany Road July 2022 December 2023 Spring Gut December 2022 December 2024 $11 MILLION FY 2023 $8 MILLION FY 2024 Act 8454 Projects  FIRST AVENUE ROAD REPAIRS  HULL BAY ROAD REPAIRS  HULL BAY RAMP REPAIRS (DPNR)  OTHER MARINE PROJECTS $4 MILLION FY 2023 $0 MILLION FY 2024 Federal Transit Administration (FTA) Funded - VITRAN Million  STX OPERATIONS AND MAINTENANCE FACILITY  LA REINE TRANSFER STATION $1.5 MILLION FY 2023 $1 MILLION FY 2024 General C.I.P. Projects  KNUD HANSEN WIC BUILDING  CRAMER’S PARK PROJECT  CHARLES HARWOOD MEDICAL COMPLEX  HEAD START REBUILD PROJECTS $37.8 MILLION FY 2023 $35.5 MILLION FY 2024 Hurricane Recovery Road Projects  DRAINAGE PROJECTS (FEMA HMGP)  ST. CROIX BRIDGES  JERSEY BAY WATERSHED  MARIENDAHL  WILLIAMS DELIGHT ROAD RECONSTRUCTION  BOVONI ROADS PROJECT $23.8 MILLION FY 2023 $15.7 MILLION FY 2024 CDBG Funded Projects * Dependent upon approval of project applications. PROJECT TARGET START DATE PROJECTED END DATE Donoe Road (STT) September 2021 October 2024 Northside Road (STX) September 2021 March 2025 Veteran’s Drive (STT) Phase II October 2022 December 2025 Queen Mary Highway September 2022 August 2025 $22 MILLION FY 2023 $45 MILLION FY 2024 American Rescue Plan Act  PRIORITY ROAD PROJECTS  STORM WATER DRAINAGE IMPROVEMENTS  STREET SWEEPERS $9.5 MILLION FY 2023 $18 MILLION FY 2024 American Rescue Plan - PRIORITY ROAD PROJECTS ST. THOMAS/ST. JOHN DISTRICT Centerline Road - St. John Mandahl Road Hull Bay Estate Pearl Roy Lester Schneider Intersection (Alton Adams Drive) Palm Straede Hidden Valley (Upper Road) Hidden Valley (Lower Road) Donoe Road (Top) Donoe Road (Bottom) Savan Gut Neltjeberg Altona – Annas Fancy (Mahogany Estate) New Tutu (Monster Hill) - Phase 1 New Tutu (Monster Hill) - Phase 2 Contant - Phase 1 Contant - Phase 2 Nicholas Friday Memorial Drive ST. CROIX DISTRICT King Street (Basin Triangle signal light to Time Square in the Vicinity of Thomas Bakery) Northside Road (Pueblo signal light to Basin Triangle) Northside Road (Five Corners signal light to Pueblo, Golden Rock signal light) East End (Buccaneer Hotel to Cheeseburger in Paradise) East End Road (Cheeseburger in Paradise to Cheney Bay Hotel) East End Road (Cheney Bay to Coakley Bay Condominium) East End Road/ South Shore Road (Grassy Point to low water crossing at Union & Mt. Washington) Union & Mt. Washington - Phase 2 Work & Rest – Phase 2 Herman Hill - Phase 4 Campo Rico - Phase 2 Upper Love - Phase 2 Peters Rest Residential Roads Estate Richmond in the vicinity of Property and Procurement Queen Mary Highway (UVI to Central High School) Paradise Intersection Estate St. Georges - Phase 3 BIDEN/HARRIS ADMINISTRATION BUILD BACK BETTER  CENTERLINE ROAD RECONSTRUCTION (STJ)  RAPHUNE HILL ROAD EXPANSION  LA REINE INTERSECTION IMPROVEMENTS $4.5 MILLION FY 2023 $24 MILLION FY 2024 REVENUE ESTIMATE SNAPSHOT Department of Public Works REVENUE BREAKDOWN Revenue Category Project Count (If Applicable) Est. Revenue Fiscal Year FY23 and FY24 Total Estimated Revenue Revenue Summary FY23: $122.3 Million Act 8454 Road Projects – approximately $17 million spent territory-wide in FY 2022 | $12.9 Million STX District ARPA Funded Road Project – approximately $22 Million territory-wide in FY 2022 FY24: $142.5 Million Veterans Drive Phase 2 Projected to begin in FY 2023 | Total project cost over $100 Million COMING SOON… THANK YOU