wp content uploads 2023 03 5. Revenue Estimating Conference DPW 2024 2025
Presented by: Derek Gabriel, Commissioner March 8, 2023 REVENUE ESTIMATING CONFERENCE Infrastructure Projects Clifton Hill Connector Road Project Federal Highway (FHWA) Funded (Annual Allocation) $6 MILLION FY 2024 $7 MILLION FY 2025 § CLIFTON HILL § MELVIN EVANS § RAPHUNE HILL § SCOTT FREE Federal Highway (FHWA) Backed (GARVEE Bonds) $6 MILLION FY 2024 $14 MILLION FY 2025 § MAHOGANY ROAD § SPRING GUT Act 8454/Department of Interior Projects § FIRST AVENUE ROAD REPAIRS § ESTATE THOMAS § HULL BAY RAMP REPAIRS (DPNR) § OTHER MARINE PROJECTS $3 MILLION FY 2025 $3.5 MILLION FY 2024 Federal Transit Administration (FTA) Funded - VITRAN Million § STX OPERATIONS AND MAINTENANCE FACILITY § LA REINE TRANSFER STATION § VITRAN STJ OPERATIONS AND MAINTENANCE FACILITY $2 MILLION FY 2024 $1.65 MILLION FY 2025 General C.I.P. Projects § KNUD HANSEN WIC BUILDING § CRAMER’S PARK PROJECT § CHARLES HARWOOD MEDICAL COMPLEX § HEAD START REBUILD PROJECTS $97.6 MILLION FY 2024 $107.5 MILLION FY 2025 Disaster Recovery Road Projects § BOVONI ROADS PROJECT § ST. …
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Presented by: Derek Gabriel, Commissioner March 8, 2023 REVENUE ESTIMATING CONFERENCE Infrastructure Projects Clifton Hill Connector Road Project Federal Highway (FHWA) Funded (Annual Allocation) $6 MILLION FY 2024 $7 MILLION FY 2025 § CLIFTON HILL § MELVIN EVANS § RAPHUNE HILL § SCOTT FREE Federal Highway (FHWA) Backed (GARVEE Bonds) $6 MILLION FY 2024 $14 MILLION FY 2025 § MAHOGANY ROAD § SPRING GUT Act 8454/Department of Interior Projects § FIRST AVENUE ROAD REPAIRS § ESTATE THOMAS § HULL BAY RAMP REPAIRS (DPNR) § OTHER MARINE PROJECTS $3 MILLION FY 2025 $3.5 MILLION FY 2024 Federal Transit Administration (FTA) Funded - VITRAN Million § STX OPERATIONS AND MAINTENANCE FACILITY § LA REINE TRANSFER STATION § VITRAN STJ OPERATIONS AND MAINTENANCE FACILITY $2 MILLION FY 2024 $1.65 MILLION FY 2025 General C.I.P. Projects § KNUD HANSEN WIC BUILDING § CRAMER’S PARK PROJECT § CHARLES HARWOOD MEDICAL COMPLEX § HEAD START REBUILD PROJECTS $97.6 MILLION FY 2024 $107.5 MILLION FY 2025 Disaster Recovery Road Projects § BOVONI ROADS PROJECT § ST. CROIX BRIDGES § DRAINAGE PROJECTS (HMGP) § FEMA WATERSHEDS $14 MILLION FY 2024 $32 MILLION FY 2025 Disaster Recovery Building Projects § KINGSHILL CEMETERY CHAPEL § FREDERIKSTED CONCORDIA COMPOUND § DPW ST. JOHN OPERATIONS AND MAINTENANCE $1.1 MILLION FY 2024 $850 THOUSAND FY 2025 CDBG Funded Projects * Dependent upon approval of project applications. $7 MILLION FY 2024 $27 MILLION FY 2025 § VETERANS DRIVE PHASE 2A § DONOE ROAD § NORTHSIDE ROAD 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 REVENUE ESTIMATE SNAPSHOT Department of Public Works REVENUE BREAKDOWN Revenue Category Project Count (If Applicable) Est. Revenue Fiscal Year FY24 and FY25 Total Estimated Revenue Revenue Summary FY24: $178.36 Million FY25: $250.9 Million THANK YOU! Paul E. Joseph Stadium