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FY 2023 FY 2023 BUDGET PRESENTATION BUDGET PRESENTATION JUNE 22, 2022 DEREK GABRIEL COMMISSIONER DEPARTMENT OF PUBLIC WORKS UNITED STATES VIRGIN ISLANDS 1 Introduction 3 Budget Overview 8 Office of Highway Engineering 14 CIP & Local Engineering 20 Transportation 24 Operations 28 Strategic Development Office 31 DPW Disaster Recovery 32 Closing 33 Appendix TABLE OF CONTENTS DPW CONCORDIA COMPOUND RENDERING, STX DPW.VI.GOV 1 DPW.VI.GOV 2 There is no question that over the past twelve months, DPW has, as our slogan says, been on the move. The Bryan/Roach administration has doubled down on its commitment to infrastructure improvements, as shown through the obligation of over $20 million in ARPA funds. Coupled with assistance from this Body in the form of Act 8454, the Department has repaired and reconstructed several miles of roadway throughout the territory. Communities such as Whim, Herman Hill, St. Georges, Frederiksted, Contant, Tutu, Mandahl, Hospital Ground, Cruz Bay and Coral Bay have all seen road improvement projects since October 2021. With federal funds, we completed major road repairs in Estate Carlton, downtown Frederiksted, one segment of the Melvin Evans Highway on St. Croix, and officially opened Phase 1 of our Veterans Drive Improvements Project on St. Thomas. Just like most other agencies, we have been creative in overcoming staff shortages. While we are actively recruiting and hiring technical staff, we have used technology to increase efficiency, productivity, and analytical data integrity across the department. We have increased training opportunities, both on and off- island, for our team and have encouraged staff to apply for job postings, resulting in several in-house promotions. iWorQ, the department’s asset management and work order software, has given us the foundation for crafting the department’s first Pavement Preventative Maintenance and Management Plan. We are working with our partners at FHWA to craft a plan that works for the unique conditions in the territory, but one that will also be recognized by our federal partners, allowing for the possibility of accessing federal funds for road maintenance. For the first time, the department has an approved Ferry Transportation Program Plan, paving the way for enhanced subsidies and improved relationships with local operators. Along with our local and federal recovery partners, we have started to finally turn the page from “recovery to transformation” as many disaster-related projects have been completed, while several other major projects have started and are progressing. Most importantly, many of these projects are being performed by local Virgin Islanders. Again, working with our local and federal partners, we are revamping our Disadvantaged Business Enterprise (DBE) Program to offer more trainings, resources, and increased opportunities for participation on federally funded projects. We have significantly increased our community outreach and communications to keep the public engaged and informed. As we present our budget for the upcoming fiscal year, you will see highlights of our accomplishments, major projects in-progress and completed, as well as our future planning initiatives. We will remain forward focused with a keen eye on addressing long-standing and everyday issues that remain prevalent in our Territory. DPW.VI.GOV 3 DPW.VI.GOV 4 DPW.VI.GOV 5 DPW.VI.GOV 6 DPW.VI.GOV 7 DPW.VI.GOV 8 DPW.VI.GOV 9 The Office of Highway Engineering (OHE) is responsible for the design, management and implementation of all projects funded by the Federal Highway Administration (FHWA). In FY21, DPW received a funding allotment in the amount of $18,396,00, at an obligation authority of 89% or $16,395,548 under the Bipartisan Infrastructure Law (BIL). For FY22, the department receive $18,816,000 or approximately $16,746,240 for obligation. This nominal increase from the previous transportation bill - FAST Act, will resulting in an additional $11 million over a five-year period. Approximately $7.5 million, every year, is used for debt service of the GARVEE Bonds floated at the end of 2015. The following is a summary of accomplishments achieved by the OHE Program within the last fiscal year: 1. ST. THOMAS - Veterans Drive Project Phase I, St. Thomas - $48 Million - In conjunction with Eastern Federal Lands Highway Division, this project was awarded to American Bridge. Construction is now completed. A ribbon cutting ceremony was held in December 2021. The scope for this project included new seawall construction, roadway widening, promenade construction, drainage improvements, historic styled pedestrian and street lighting, signalization, signage and landscaping. 2. ST. CROIX - Carlton Road Pavement Rehabilitation (Route 667) – This project was awarded to Marco St Croix and construction began in December 2020. The project is now essentially complete. The scope for this project involved road reconstruction, asphalt paving, striping, new drainage crossings, new paved waterways, signs, and guardrails. 3. ST. CROIX - VI 66 - (14) Melvin Evans Highway - Segment 3 – This project was awarded to V.I. Asphalt Products (VIAPCO) with construction beginning in November 2019. Substantial completion was achieved in December 2021. The project limits for this segment started from the William’s Delight Intersection and continued to the West Airport Intersection. The scope of work for this phase included road reconstruction, asphalt paving, milling, striping, drainage rehabilitation, signs, guardrail, raised pavement markers, and other miscellaneous work. The contractor is addressing punch list items before the project can be closed out. 4. ST. THOMAS - Crown Bay Roadway and Pedestrian Improvements VI - 9999 (131) – Work on this project commenced in March 2018 and was completed in June 2021. The improvements for this project included minor concrete structures, installation of guard rails, median upgrades, landscaping, signage, installation of video detection systems, traffic system installation, permanent pavement markings, as well as road reconstruction and rehabilitation. DPW.VI.GOV 10 DPW.VI.GOV 11 TOP 5 ACTIVE PROJECTS 1. ST. CROIX - Clifton Hill Connector Road/Melvin Evans Highway - Container Port Intersection - Phase I (Route 75/Route 66) - This project, previously authorized for construction by the FHWA in 2017, was re-bid and awarded to Grace Civil, LLC. The contractor has since commenced with material submittals and survey work. We anticipate construction to begin in July 2022. The scope for this project includes major road reconstruction, asphalt paving, roadway widening, striping, drainage improvements, construction of turn lanes on Melvin Evans Highway, new signalization, waterline relocation and utility pole relocation. 2. ST. CROIX - VI 66 - (13) Melvin Evans Highway - Segment 2 – The contract for this last segment, Good Hope to William’s Delight, was recently executed. The contractor, VI Paving, has begun making material submittals, with construction expected to begin by the end of June 2022. The scope of work for this section of the Highway will include road reconstruction, asphalt paving, milling, striping, drainage rehabilitation, signs, guardrail, raised pavement markers, vehicle detection replacement, and other miscellaneous work. This segment also includes the scope for the restoration of highway lighting along Melvin Evans Highway. 3. ST. CROIX - VI DPW STX (001) - This project, managed by EFLHD, will focus on the installation of temporary bridges at three locations on the island of St. Croix, namely: • Bridge #2902 - 004P on Route 7025 – Frederiksted Town near the Paul E. Joseph Stadium • Bridge 2902 - 020P on Route 669, just east of the Department of Agriculture grounds • Bridge 2902 - 014P on Route 70 – Queen Mary Highway just west of the Superior Court Eastern Federal Lands completed survey work in March 2022, and they expect to issue the federal solicitation for a contractor to procure and install temporary bridge structures over the existing bridges later this year. 4. ST. THOMAS / ST. JOHN - Act 8454 –Excess Debt Service Reserve Fund – DPW received approximately $8.7 million to address roadway projects in the St Thomas/St. John District. Of these projects, the contractors have completed Mandahl Road, Frenchman’s Bay Road, Prindsens Gade, Hospital Ground Road, Estate Hope Road and a segment of Centerline Road on St. John. The following roads will be completed in the upcoming months – Northstar Village, Estate Pearl, Estate DPW.VI.GOV 12 St. Peter/ Lilliendahl, Estate Smith Bay, and Estate Lilliendahl & Marienhoj. The First Avenue Project is currently in procurement through the Department of Property and Procurement. 5. ST. THOMAS / ST. JOHN - American Rescue Plan (ARPA) – DPW was awarded $10.8 million to address additional roadway projects throughout the St. Thomas / St. John district. Of these projects, the contractors have already completed Mandahl Road, Hidden Valley, Nicholas Friday Drive, New Tutu and Contant. The following roads will be completed in the upcoming months - Centerline Road St John, Donoe Road – Top and Bottom, Altona Annas Fancy neighborhood and RLS Intersection. A full list of all current OHE projects can be found in the appendix. DPW.VI.GOV 13 DPW.VI.GOV 14 DPW.VI.GOV 15 The Division of Engineering provides architectural, engineering, design and inspection services for the Department of Public Works, as well as other government agencies. The Capital Improvement Projects (CIP) division administers the planning, improvement, renovation, and construction of government infrastructure, as directed and prioritized by the Office of the Governor. The following is a summary of accomplishments achieved by the Local Engineering and CIP Divisions within the last fiscal year: 1. ST. CROIX - Town of Frederiksted - The first phase of this road project is completed. Work entailed repairs and drainage improvements to Queen Cross, Hill, Hospital, New, Prince, Customs, Lagoon and Market Streets. The project is funded by the U.S. Department of the Interior (DOI). The total contract amount is $1,483,843.75. 2. ST. CROIX - Estate La Reine, Bugby Hole, Herman Hill, and Estate St. Georges – Phase I – Using funds allotted from the St. Croix Capital Improvement Fund, Phase 1 repairs were completed this past fiscal year. The scopes of work called for the installation of drainage infrastructure to improve the drainage capacity of the residential areas, as well as the paving and striping of the roadways for safety. 3. ST. CROIX - Act 8454 – Excess Debt Service Reserve Fund - Phase 2 of road repairs at Estate La Reine, Bugby Hole, Herman Hill and Estate St. Georges were completed this past fiscal year utilizing revenue from the Excess Debt Service Reserve Fund appropriated by this body. Additionally, these monies funded Road Repairs at the following locations: • Estate Upper Love • Mt. Pleasant (East) • Whim • Strawberry Hill • Richmond • Union and Mt. Washington • St. John • Calquohoun • Williams Delight • Campo Rico • Work & Rest • Route 83, leading to Catherine’s Rest 4. ST. CROIX - Herbert Grigg Home for the Aged - Repairs to the dining facility for this Department of Human Services site was completed in April 2022. The scope entailed major repairs/replacement of the roof, exterior doors, air conditioning, lighting, and security cameras. $327,106.50. 5. ST. CROIX - John A. Bell Correctional Facility (Formerly known as the Golden Grove Correctional Facility) - The repairs and upgrades to this Bureau of Corrections (BOC) project is substantially DPW.VI.GOV 16 complete. The $1.2 million project covered repairs to the front, back, and side entry gates, as well as the construction of new footings for the installation of the anti-climb fencing. 6. ST. CROIX - Kingshill Chapel Parking Lot -- The repairs for this DPW project were completed in May 2022. The scope included the complete reconstruction of the parking lot, including new striping. $612,464.50. 7. ST. THOMAS - Government House - This historical restoration is substantially completed. The $6.9 million restoration required significant attention to historical detail; for which the State Historic and Preservation Office played a significant role. In addition to the major repair work, updates to the mechanical and data systems, as well as the fire alarm system have been implemented. 8. ST. CROIX - Parking Garage for the Mobile Satellite Unit - Construction of this WTJX project was completed in December 2021. The scope entailed the construction of a new stand-alone concrete garage building, with a media junction box to patch into the main building. $295,552.75. 9. ST. THOMAS - National Guard Fence - Repairs at the Estate Nazareth Military Compound is substantially complete. The $409,360 project involved the demolition and replacement of the southern perimeter fencing. It also included the construction of new concrete curbs for the base of the new aluminum fencing, as well as the demolition and disposal of the existing fencing. 10. ST. JOHN - DPW Susannaberg Second Floor Office - The repairs to this DPW facility was completed in March 2022. The scope included repairs/replacement of windows, flooring, air conditioning units, and updates to the restroom and break room. $469,437.93. DPW.VI.GOV 17 DPW.VI.GOV 18 TOP 5 ACTIVE PROJECTS 1. ST. CROIX - DPW Main Building - The design for our permanent Anna’s Hope facility is in progress. Jaredian Design Group is the selected contractor charged with providing a design that will be a beautiful state-of-the-art, contemporary facility that will make an aesthetic statement in architecture. The new facility will consolidate our remodeled east and west wings into one structure and incorporate the existing southern wings to provide us approximately 13,000 square feet for efficient and effective execution of our duties. This project also includes a temporary steel-framed building to house our St. Croix operations once Anna’s Hope is under construction. We are also actively in- design for the Department’s Frederiksted location in Estate Concordia and our St. John Heavy Equipment and VITRAN Maintenance and Operations Buildings in Sussanaberg. 2. ST. CROIX - Town of Frederiksted - Phase 2 – This project is currently in the construction phase. The scope for Phase 2 involves repairs to King Cross, Veteran’s Shore Drive, Route 702 (from LaGrange to Frederiksted) and East Street. This project is funded by the U.S. Department of the Interior (DOI). The total contract amount is $612,464.50. 3. ST. CROIX – American Rescue Plan (ARPA) – DPW was awarded about $10 million to address additional roadway projects in the district St. Croix. Phase 3 of Estate St. Georges and Herman Hill project are among the road repairs to be paid with ARPA funds. Additionally, these monies will fund repairs at: ▪ Mt. Pleasant (East) – Phase 2 ▪ Richmond – Phase 2 ▪ Union and Mt. Washington – Phase 2 ▪ Campo Rico – Phase 2 ▪ Work and Rest – Phase 2 ▪ Upper Love – Phase 2 ▪ Queen Mary Highway (River Rd and Paradise Rd Intersection) 4. ST. CROIX - Charles Harwood Medical Complex - The demolition of this Department of Health facility is currently out for solicitation for construction services. Flad Architects is currently designing the replacement facility, which will be a four-story, state-of-the art facility, with approximately 200,000 square feet and a level for parking below. It will provide clinical, regulatory, and administrative services, as well as resources to support the public health needs of the territory. 5. ST. THOMAS - Bolongo Bay Drainage Project – This project is currently in the construction phase. The scope includes the installation of concrete swales, trench drains, concrete pipes, detention ponds DPW.VI.GOV 19 and other drainage structures, which will enhance the natural flow of water in the area and channel it to the bay. This will also alleviate excessive sheet flow on the roadway. This project will benefit the entire Bolongo area This project is our first public-private partnership in an effort to make our drainage infrastructure more resilient and to minimize further shoreline deterioration. $1,261,365.00 A full list of all current Local Engineering and CIP projects can be found in the appendix. DPW.VI.GOV 20 DPW.VI.GOV 21 The Division of Transportation includes the Office of Public Transportation (OPT), the Virgin Islands Transit System (VITRAN), and our public parking lots. In addition to the $5.3 million appropriated from the General Fund, which is mainly used to pay personnel and vehicle maintenance costs, this division also relies on funding from the Federal Transit Administration (FTA) and special federal grant allocations to fund fixed route, paratransit buses and capital projects. The OPT is the designated grant recipient for the territory’s Federal Transit Administration (FTA) Urbanized Area Formula (UAF) Grant Program. The FERRY TRANSPORTATION PROGRAM was approved and officially accepted by the Federal Transit Administration (FTA) and Federal Highway Administration (FHWA) in October 2021, after many years of having the ferry service within the U. S. Virgin Islands recognized as an integral part of our public transportation multi-modal system. This is the first developed and approved ferry transportation program plan for the territory. The program includes planned ferry services between all major islands territory-wide. As part of the plan, the Office of Public Transportation will continue to apply for grants for ferry boats and services for all the routes on the territory’s ferry system. Thus far, grants have been submitted for the St. Croix – St. Thomas route and the St. John – St. Thomas route. In December 2021, the Virgin Islands was awarded a Passenger Ferry Grant for $5.1 million to purchase a 100 ft. ferry with a 300-passenger capacity to meet ridership demands and reduce congestion during rush hour on the St. John – St. Thomas route. As part of the multimodal system, buses are expected to meet ferry passengers on either side of the route. We have actively engaged both ferry operators and are close to having fully executed operating agreements for the first time. For several years, the lack of executed operating agreements has limited the department’s ability to seek additional funds for capital expenditures to fund such things as new ferries or major part replacement. We anticipate having fully executed agreements within the next forty-five (45) days which will bring us even closer to full compliance with both the FTA and FHWA. VITRAN BUS SERVICE Like many other businesses, VITRAN lost revenue due to the COVID-19 pandemic, however, the transit service is expected to realize an increase in revenues this year. VITRAN has collected $146,014.93 thus far this fiscal year, in comparison to $182,519 for all of FY 2021. The department continues to add new buses to its fleet, with several in various stages of the procurement process. The department recently acquired five (5) new paratransit ADA buses, which are already in DPW.VI.GOV 22 service, and has another five (5) in transit. We are also finalizing the purchase of four (4) heavy duty buses. Older buses in our fleet that are slated for replacement, will be assessed and recommended for disposal or donation to community organizations where we can. Placing new buses in service will increase reliability and the delivery of services especially for our paratransit routes. Along with new buses, VITRAN has hired five (5) additional bus operators, which decreases burnout and overtime costs. While VITRAN has seen savings in operations costs, that was short-lived now due to increasing fuel costs. To combat rising fuel costs and as part of the department’s mission to house an electric vehicle fleet, the Office of Public Transportation applied for a grant to purchase electric buses in 2021 and will submit another grant application by the end of June 2022. The application includes ten (10) medium-duty buses and the accompanying charging infrastructure. Charging stations were included in our new Maintenance Facility to accommodate the addition of electric buses. ACTIVE PROJECTS 1. ST. CROIX - VITRAN Operations and Maintenance Facility - The new facility will be about 15,000 square feet and the primary operating facility for VITRAN on St. Croix. It will be comprised of three buildings: an operations facility, a bus-washing building, and a tire storage building. The new facility will also include four service bays, outfitted to perform complete maintenance of all transit vehicles, as well as the administrative offices for all of VITRAN’s St. Croix staff. This project is expected to be completed by the end of 2022. 2. ST. CROIX - Lloyd Alfredo “Sonny” Barnes LaReine VITRAN Bus Terminal (Temporary Repairs) Reinforcement of the existing terminal is necessary as this wooden structure and adjacent bathroom facility is currently in use by transit staff, as well as passengers, and will continue to be used until construction of the new transfer station is complete. The temporary repairs include flooring replacement, new guttering, downspouts, exterior building façade, exterior light fixtures, and paint. Repairs will also be made to the roof, fascia board, perimeter plyboard and inside perimeter walls of the adjacent bathroom facility. 3. ST. JOHN - VITRAN Operations Facility – Renovations and improvements will include an above- ground cistern, improved drainage, a re-enforced concrete driveway and parking, perimeter security fencing, an additional maintenance bay, generator, retaining wall, storm shutters, and solar panels. 4. FORT CHRISTIAN & STRAND STREET PARKING LOTS – Renovation will include the implementation of new parking equipment in both lots - to include ticket spitters, entrance and exit control arms, DPW.VI.GOV 23 cash registers, underground electrical connectivity, and security perimeter fencing at the Christiansted site. A full list of all current Transportation projects can be found in the appendix DPW.VI.GOV 24 DPW.VI.GOV 25 The Operations Division is comprised of four units. They are responsible for the maintenance of public roadways and highways; public cemeteries; government buildings; as well as our fleet of heavy equipment and trucks throughout the territory. Throughout the last year, we placed an emphasis on sidewalk repairs, particularly in the St. Croix district. Most notably, were those in Christiansted Town, Estate Richmond and in the vicinity of the Governor Juan F. Luis Hospital. Another on-going project is the total refurbishment of restrooms at the Christian “Shan” Hendricks Vegetable Market, in the town of Christiansted. This project includes cement plastering, tiling, installation of new toilets, and painting both interior and exterior walls. All work is being done inhouse by our construction crew. In the St. Thomas/St. John District, crews focused on repairs to swales, headwall and gut retaining walls. Both districts participated in a massive downtown cleanup during the month of December. While roadside cleaning is a focus of the department year-round, the department had an “all hands on deck” approach for this initiative, which resulted in much cleaner downtown areas throughout the territory. We recently issued a design/build Request for Proposals (RFP) for the rehabilitation of the restrooms in downtown Cruz Bay – similar to what was done for the downtown restrooms in Charlotte Amalie. With assistance from this Body, we hope to issue a similar RFP for our restrooms at the Fort Christian Parking Lot. DISASTER PREPAREDNESS The department plays a critical role in Hurricane Preparedness. We work hand in hand with VITEMA and other agencies, under the federal emergency response framework, to ensure all needs are met. During the pre-disaster stage, in addition to gut and drainage maintenance, the Operations Division assists in securing government buildings before landfall, as well as ensuring access to critical facilities through our route clearance responsibilities. During the post disaster stage, the Engineering and Operations Divisions perform preliminary damage assessments of the territory’s infrastructure to determine the level of damage incurred. Work crews are currently clearing all priority guts within the next month, then moving on to secondary guts, drains and swales on all islands. This initiative will continue throughout the hurricane season. DPW.VI.GOV 26 DPW actively collaborates with VITEMA and the Territorial ADA Coordinator to put on the BLUE SKY initiative – an exercise aimed at distributing sandbags to citizens in advance of any inclement weather. We anticipate keeping our COVID-19 protocols in place, which means sandbags will be distributed in a drive-thru fashion. Citizens will be limited to six sandbags per household unless otherwise changed by the Director of VITEMA. For our disabled residents and shut-in senior citizens, we partner with VITEMA, the ADA coordinator, VI Fire Services and other volunteers to deliver sandbags to their residences and our senior centers. DPW.VI.GOV 27 DPW.VI.GOV 28 DPW.VI.GOV 29 The Strategic Development Office’s mission is to plan, promote and implement changes that will positively impact the quality of life for Virgin Islanders and visitors alike. The SDO team is designed to lead our future planning initiatives with the leaders of each division. As a team of progressive individuals, they challenge each division leader to rethink the way they look at their divisional functions and how we can improve on our processes to better serve the public. The SDO team continuously works to inform our public of all things DPW and develop strategies aimed at building community pride. The office is responsible for the department’s communication outputs, project administration, and special projects. COMMUNICATIONS • WEBSITE – The department revamped its website in April 2022. In addition to the new, fresh look, the site has improved services provided by the department. All permit applications are now submittable online – preventing users from having to print, scan, and email - or even take a trip to one of our offices to submit. We do have plans in the very near future to accept payments online, which would eliminate the need for customers to visit our offices. • SOCIAL MEDIA – The department has grown it’s following by more than 40% since this time last year. We believe this was accomplished through consistent, branded posts. Our goal is to have a channel to get information out to every segment of our population. SPECIAL PROJECTS • VITRAN ADVERTISING PROGRAM – This project has made some strides since we last spoke. It is currently in the solicitation process and is scheduled to close on July 11, 2022. At this rate, we expect to have a contractor selected and fully operational program – allowing for advertisements on buses and bus shelters territory-wide – before the end of the year. • CEMETERY RECORDS PROJECT – In April 2022, a contract was executed with the University of Tulane in New Orleans, Louisiana, to utilize GIS technology to map all public cemeteries in the territory. Tulane personnel will travel to the territory in December 2022 to start this process, which will allow for electronic documentation of burial locations on a cemetery map. DPW personnel participated in a kickoff meeting this month to outline the schedule and next steps. One big step being the inclusion of University of the Virgin Islands students in this process. It our hope to attract to few students to observe, learn and be a part of such a huge undertaking. • ST. CROIX - BEAUTIFICATION PROJECT – The department will implement the landscape beautification pilot project on St. Croix this year. We have already identified the locations, secured DPW.VI.GOV 30 funding, and drafted the scope - which will soon be submitted to the Department of Property and Procurement for solicitation in Summer 2022. • BUREAU OF CORRECTIONS MOU - The department is responsible for maintaining our roadsides and keeping them free of grass and debris. This huge undertaking comes at a cost of about $5.65 million dollars paid to contractors every year. We addressed this challenge in our 2021 Agency Reform Plan, which we worked in partnership with the Office of Management and Budget. To supplement our crews while, saving money, the department has entered into an agreement with the Bureau of Corrections. The MOU was executed in May 2022. The department is currently in talks with BOC personnel to effectuate this partnership, at a fraction of the cost, to maintain the Melvin Evans Highway. Of course, this initiative is dependent on the Bureau’s COVID-19 protocols. DISASTER RECOVERY - PROJECT ADMINISTRATION The department promoted an employee internally to manage the administrative end of our disaster recovery projects. We realized, very early on, this was a missing link in our internal disaster recovery process. This person manages the department’s internal project management database (CELOXIS), develops and reviews project worksheets, as well as liaises with the Federal Emergency Management Agency (FEMA), Office of Disaster Recovery, our disaster recovery contractors, and DPW project engineers, to ensure data integrity, project compliance and oversight. Additionally, this team member works with each project engineer to ensure the design and scope adequately meet the needs of the department and the public. They also ensure the various local and federal reviews are performed consistent with requirements and the project schedule. DPW.VI.GOV 31 DPW.VI.GOV 32 Senators, thank you for giving my team and I the opportunity to present our budget to you this morning. We are very proud of our projects and accomplishments. We recognize the challenges before us and are excited about the opportunities those challenges provide. However, we are even more excited about what we have in store. With the support of this Body, our community, and our local and federal partners, we will continue to push forward to improve, enhance and transform our home. As we close the design of Phase 2 of the Veterans Dive Improvement Project and continue to make significant strides in our ferry boat and public transportation programs, we are excited about the opportunities we will create for a robust multi-modal transportation system - including ferries, buses, charging stations for electric vehicles, additional parking and accommodations for pedestrians and bicyclists. We believe this will be the capstone of the revitalization of downtown Charlotte Amalie and will provide the model for future enhancement programs. We are moving full speed ahead with our goals of electrifying 10% of our fleet by 2025 and have engaged a national leader in the technology to assist us with these efforts. Not only do we plan to transform a percentage of our heavy and specialized equipment, buses and light duty vehicles, but we are also ensuring that future projects account for parking spaces and charging stations for electric vehicles. If we are serious about promoting the use of EVs, we, the Government of the Virgin Islands, must lead this charge. With the help of iWorQ and our federal partners, we are closer than ever before to having our first Pavement Preventative Maintenance Plan. The timing is perfect as we have invested millions in repairing and reconstructing our roads over the past twelve months. This plan will guide the department’s road maintenance schedule and allow us to potentially utilize federal funds for road maintenance. Additionally, we will have proper, updated maintenance records to share with our federal partners in the aftermath of a natural disaster. As I committed to during our last budget presentation, we have made significant strides with building our technical bench within the department. We have hired five individuals within the local engineering division and continue to build a team to manage the growing portfolio of central government projects moving through the various stages of the pipeline. With the Office of Disaster Recovery, we have built an integrated process for managing projects in every stage – from design through project closeout. Our goals and mandates are large and ambitious, but we remain ready for the challenges ahead. I can’t thank the dedicated men and women in this department enough for all they do for our community. Every day, you inspire me to keep striving for greatness. The accomplishments we discussed today are a direct result of their hard work. I humbly ask this Body that you continue to support us by providing the funding we need to keep the positive momentum going. Thank you for listening to our budget presentation and we stand ready to answer any questions you may have. 1 DPW Project Listing 2 CIP / User Agency Project Listing APPENDIX DPW WEEK, STX AND STJ  FHWA  18           $119,679,444.28 $25,152,572.50        STT   2         $49,833,348.33 $972,130.07         Veteran's Drive - Phase 1 Completed American Bridge Co… $48,861,218.26 $0.00       Retaining Wall (Rte 35) Completed DPW Four Star Constructi… $972,130.07 $972,130.07      STX   13         $43,777,563.78 $8,802,007.58         Clifton Hill route 75 Construction Grace Civil $9,587,505.00 $0.00       Frederiksted Roads Design Antillean … TBD $0.00 31 Dec 22       Permanent Traffic Signs STX Construction DPW Celestine Constructi… $943,415.00 $171,217.14 31 Aug 22       Carlton Road Construction DPW Marco St. Croix $3,099,662.20 $1,468,254.24 4 Mar 22       Temp Traffic Control STX Construction DPW VI Paving $131,796.15 $85,131.82 2 Aug 22       Freewill Baptist to Bunkers Construction DPW VI Paving $7,991,029.00 $6,651,159.46 15 Mar 22       Melvin Evans Good Hope to Williams Deligh… Construction DPW VI Paving $11,076,350.00 $0.00 22 Dec 22       Rattan Road Design DPW TBD $0.00 30 Jun 25       VI ST ER DESIGN BUILD STX Design Eastern F… VI Paving $10,947,806.43 $426,244.92 10 Feb 23       Christiansted Roads Design Eastern F… TBD $0.00 31 Dec 24       Mahogany Road Design Stanley C… TBD $0.00 31 Aug 25       Spring Gut Design Stanley C… TBD $0.00 31 Aug 25       Hamm's Bluff Program Review TBD TBD $0.00 31 Dec 25      STT/STJ   3         $26,068,532.17 $15,378,434.85         Permanent Traffic Signs STT/STJ Construction DPW Custom Builders $1,294,738.13 $626,922.00 31 Aug 22       Temp Traffic Control STT/STJ Completed DPW Four Star Constructi… $483,520.00 $148,832.80       VI ST ER DESIGN BUILD STT/STJ Construction Eastern F… Island Roads Corpor… $24,290,274.04 $14,602,680.05 31 Dec 22    LOCAL  4           $323,731.00 $173,736.00        STT   2         $173,736.00 $173,736.00         Benner Hill Guardrail Installation Project Completed L.E.B.G. Construction $173,736.00 $173,736.00       Eastern Cemetery - Veterans Multi-Crypt (S… Construction-Solicitation DPW TBD $0.00   STX 2 $149,995.00 $0.00 Funding S… Loc Name Project Phase Design Firm  Contractor Contract Amt Actual Cost Target Const End  DPW Projects STX   $ 9,995 00 $0 00     Veterans Multi-Vault Crypt (STX) Design DPW TBD $0.00       Strand Street Parking Lot Construction DPW Caribbean Contracti… $149,995.00 $0.00    FTA  6           $6,831,839.00 $4,993,022.18        STX   2         $6,734,648.50 $4,993,022.18         Repairs to the La Reine Bus Transfer Terminal Construction 3W Enterprises $34,648.50 $0.00 22 Jun 22       VITRAN Operations & Maintenance Facility -… Construction Steve Hut… GEC $6,700,000.00 $4,993,022.18 30 Nov 22      STT   3         $97,190.50 $0.00         Fort Christian Parking Lot Conduit Installati… Construction DPW Grace Civil $97,190.50 $0.00       Fort Christian Parking Lot- Parking Lot Paving On Hold DPW $0.00       VITRAN-STT-Storage Facility Construction-Solicitation DPW TBD $0.00      STJ   1           $0.00         STJ VITRAN Office Renovation Design DPW TBD $0.00    ARPA  35           $18,629,365.03 $4,169,779.16        STT   17         $8,653,622.45 $1,364,262.38         Savan Ghut Design On Hold $0.00       Hidden Valley - Upper Road Construction DPW Grace Civil $695,161.95 $539,054.73 17 Jun 22       New Tutu (Monster Hill) - Phase 1 Construction DPW Grace Civil $640,280.72 $0.00 15 Jul 22       Donoe Road - Bottom On Hold DPW Island Roads Corpor… $209,563.97 $0.00 5 Aug 22       Donoe Road - Top On Hold DPW Island Roads Corpor… $383,981.17 $0.00 5 Aug 22       Palm Straede On Hold DPW Island Roads Corpor… $456,976.89 $0.00 26 Aug 22       RLS Intersection: Alton Adams Drive On Hold DPW Island Roads Corpor… $185,000.00 $0.00 5 Aug 22       Neltjeberg On Hold DPW Rumina Construction $385,135.91 $0.00 19 Aug 22       Estate Pearl - Additional On Hold DPW Island Roads Corpor… $376,753.78 $0.00 31 Jul 22       New Tutu (Monster Hill) - Phase 2 Construction DPW Grace Civil $523,236.22 $0.00 15 Jul 22       Hull Bay - Additional On Hold DPW Grace Civil $649,242.23 $0.00 9 Jul 22       Nicholas Friday Memorial Drive Close-out DPW Grace Civil $505,210.92 $464,926.13       Mandahl Road-Additional Close-out DPW Island Roads Corpor… $574,808.93 $0.00       Contant - Phase 1 Construction DPW Grace Civil $906,913.66 $0.00 8 Jul 22       Contant - Phase 2 Construction DPW Grace Civil $713,314.72 $0.00 8 Jul 22       Altona - Annas Fancy (Mahogany Estate) On Hold DPW Island Roads Corpor… $975,092.33 $0.00 31 Aug 22       Hidden Valley - Lower Construction DPW Grace Civil $472,949.05 $360,281.52 17 Jun 22      STX   17         $9,975,742.58 $2,805,516.78         Union & Mt. Washington Road Repairs -Phas… Construction DPW VIAPCO $792,642.80 $0.00 31 Aug 22       Estate Richmond Road Repairs - Phase 2 (Vi… Construction DPW VIAPCO $389,081.20 $315,603.50 31 Oct 22       East End (Rt. 81) Road Repairs - Buccaneer … Construction DPW VI Paving $901,446.80 $0.00 31 Dec 22       East End Road Repairs (Solitude to Teague … Construction DPW VIAPCO $807,252.40 $0.00 31 Dec 22       Queen Mary Hwy: Paradise Intersection On Hold DPW Marco St. Croix $34,999.00 $0.00 31 Aug 22       East End Road Repairs (Rt. 82) from Teague… Construction DPW Marco St. Croix $451,386.18 $0.00 31 Dec 22       Queen Mary Repairs- UVI to Central HS Construction DPW Marco St. Croix $745,000.00 $590,989.50 31 Oct 22       Peter's Rest Residential Road Construction DPW VIAPCO $427,567.14 $0.00 31 Oct 22       Upper Love Road - Phase 2 Construction DPW VIAPCO $269,624.00 $0.00 30 Nov 22       Campo Rico - Phase 2 Construction DPW VI Paving $371,949.06 $0.00 31 Oct 22       Hermon Hill Road - Phase 4 Construction DPW VI Paving $555,258.80 $0.00 31 Aug 22       Work and Rest - Phase 2 Close-out DPW Marco St. Croix $136,022.60 $0.00 4 May 22       Estate St. Georges Road Repairs - Phase 3 Construction DPW Marco St. Croix $1,535,140.50 $0.00 31 Aug 22       King Street Road Repairs- From Basin Triang… Close-out DPW VI Paving $428,658.09 $336,673.20       East End (Rt. 81) Road Repairs - Chenay Ba… Construction DPW VI Paving $899,971.80 $638,974.62 31 Dec 22       Northside Road (Rt. 75) Repairs from Puebl… Construction DPW VI Paving $587,364.96 $401,345.96 31 Aug 22       Northside Road (Rt. 75) Repairs from Puebl… Construction DPW VI Paving $642,377.25 $521,930.00 31 Aug 22      STJ   1           $0.00         Centerline Road - St. John (Previously 1st A… Construction DPW Island Roads Corpor… $0.00 29 Jul 22    LOCAL-PFA  37          $22,443,839.30 $11,605,985.93        STX   20         $13,743,839.30 $10,310,036.10         Strawberry Hill Road Repairs Completed DPW VI Paving $198,280.20 $198,280.20 30 Nov 21       Whim Road Repairs Completed DPW Marco St. Croix $345,911.76 $345,911.76 30 Nov 21       Estate Bugby Hole Residential Road Repairs… Construction DPW VI Paving $1,799,475.00 $371,616.75       Estate LaReine Road Repairs - Phase 1 Completed DPW VI Paving $1,421,144.67 $1,421,144.67 20 Nov 21       William's Delight Road Repairs Construction DPW Marco St. Croix $448,090.65 $0.00       Union & Mt. Washington Road Repairs Completed DPW VIAPCO $341,565.00 $341,565.00 3 Dec 22       Work & Rest Residential Road Repairs Completed DPW Marco St. Croix $397,451.23 $397,451.23 30 Nov 21       Estate St. Georges - Phase 1 Completed DPW VI Paving $642,164.00 $642,164.00 19 Dec 21       Estate Richmond Road Repairs Completed DPW VIAPCO $349,456.00 $349,456.00 21 Mar 22       Mt. Pleasant East Road Repairs Completed DPW VIAPCO $198,202.53 $198,202.53 16 Dec 21       Estate Bugby Hole Road Repairs - Phase 1 Completed DPW VI Paving $1,857,945.00 $1,857,945.00 20 Nov 21       Catherine's Rest Road Repairs Route 83, th… Completed DPW VI Paving $749,234.19 $749,234.19 30 Nov 21       Estate Herman Hill Road Repairs - Phase 1 Completed DPW VI Paving $676,520.00 $676,520.00 16 Mar 22       Estate Hermon Hill Residential Road Repair… Construction DPW VI Paving $1,151,073.00 $0.00       St. Georges Villas Residential Road Repairs … Completed DPW Heights Constructio… $387,831.00 $387,831.00 17 Dec 21       Upper Love Road Repairs Completed DPW Marco St. Croix $499,968.72 $499,968.72 30 Nov 21       Campo Rico Road Repairs at Campo Rico in… Completed DPW VI Paving $793,383.53 $793,383.53 30 Nov 21       Estate St. John Road Repairs Completed DPW Marco St. Croix $144,295.41 $144,295.41 17 Dec 21       Estate LaReine Residential Road Repairs - P… Construction DPW VI Paving $1,192,187.00 $785,405.70 11 Jul 22       Calquohound Road Repairs Completed DPW Marco St. Croix $149,660.41 $149,660.41 28 Feb 22      STT   15         $7,900,000.00 $1,295,949.83         Hospital Ground Road Repair Completed DPW $300,000.00 $299,999.00 6 Jun 22       1st Avenue Road Repair Design DPW TBD $2,000,000.00 $0.00 31 Aug 22       5-21 Estate Lilliendahl & Marienhoj #3 Littl… Construction DPW Island Roads Corpor… $300,000.00 $0.00 31 Jul 22       Estate St. Peter & Lilliendahl/Marienhoj Construction DPW Island Roads Corpor… $700,000.00 $0.00 23 Jul 22       Prindsens Gade Estate Road Repair Construction DPW Grace Civil $300,000.00 $187,973.00 6 Jun 22       Estate Smith Bay Road Repairs Design DPW TBD $700,000.00 $0.00       Northstar Village Road Repair Construction DPW Grace Civil $400,000.00 $0.00 9 Jul 22       Estate Mandahl Road Repairs Close-out DPW Island Roads Corpor… $450,000.00 $0.00 6 Jun 22       Estate Pearl Road Repairs Design DPW Island Roads Corpor… $300,000.00 $0.00 31 Jul 22       Estate Lilliendahl Road Repairs Construction DPW Island Roads Corpor… $400,000.00 $0.00 31 Jul 22       Estate Hope Road Repair Close-out DPW Island Roads Corpor… $600,000.00 $0.00 6 Jun 22       Estate Misgunst & Lerkenlund Road Repair Construction DPW Grace Civil $1,000,000.00 $403,873.20 29 Jul 22       Estate Frenchman's Bay Road Repairs Close-out DPW Grace Civil $450,000.00 $404,104.63 6 Jun 22       Leonardo Trotman Drive Design DPW TBD $0.00       Estate Thomas Road Design DPW TBD $0.00 31 Jul 22      STJ   2         $800,000.00 $0.00         Centerline Road - St. John Construction DPW Island Roads Corpor… $400,000.00 $0.00 29 Jul 22       Estate Carolina-Coral Bay Road Repairs-STJ Construction DPW Island Roads Corpor… $400,000.00 $0.00 29 Jul 22    FEMA  52           $15,854,570.04 $851,773.43        STX   32         $4,160,798.61 $451,703.44         Christiansted Boardwalk Completed DPW Polaris Engineering … $122,296.26 $115,830.94 25 Jan 21       Carlton Road - XMUET37 Completed DPW Marco St. Croix $59,708.30 $0.00 25 Mar 21       Frederiksted Office Building PW32 Design Jaredian TBD $381,000.00 $26,802.50 30 Jun 24       Kingshill Cemetery Chapel, Building Design Jaredian TBD $98,000.00 $11,762.50 30 Jun 24       St. Croix Public Works Compound - Anna's … Design Jaredian TBD $995,000.00 $297,307.50 31 Oct 27       Temporary Facility at Anna's Hope Compou… Design Jaredian TBD $0.00 30 Jun 24       Hannah's Rest Drainage Improvements-Pha… Design Kimley Horn TBD $330,000.00 $0.00 1 Mar 24       Gallows Bay Drainage Improvements - Phas… Design NV5 TBD $499,476.60 $0.00 30 Jun 24       Mahogany Road Drainage Improvements - … Design Stanley C… TBD $354,389.00 $0.00 31 Dec 23       Northside Drainage Improvements - Phase 1 Design Stanley C… TBD $350,601.00 $0.00 31 Dec 25       Williams Delight Part-2 (Project 1) Design WOB TBD $0.00 31 Jul 25       Kingshill Cemetery Parking Lot Close-out WOB VI Paving $624,564.50 $0.00 31 May 22       Estate Mt Pleasant (Project 1) Design WOB TBD $0.00 31 Dec 25       Williams Delight Part-1 (Project 1) On Hold TBD TBD $0.00 31 Jul 25       Altona Lagoon Watershed (Project 1) On Hold TBD TBD $0.00 30 Jun 24       Estate Mountain Road 1 (project 1) EO - XM… PW Development TBD TBD $0.00       Hovensa WS 2 (Project 1) On Hold TBD TBD $0.00 30 Mar 23       Cotton Valley Road (project 1)EO -XMUET09 On Hold TBD TBD $0.00 30 Mar 23       Rainbow Road - Little La Grange (project 1)… On Hold TBD TBD $0.00 31 Dec 23       Estate All for the Better (Project 1) Program Review TBD TBD $0.00       Blue Mountain Road (project 1)EO - XMUET… PW Development TBD TBD $0.00       La Grange Road (project 1)EO - XMUET04 On Hold TBD TBD $0.00 30 Mar 23       La Grange Watershed (Project 1) On Hold TBD TBD $0.00 30 Jul 25       Hovensa WS 1 (Project 1) - XMUET51 On Hold TBD TBD $0.00 30 Jul 25       Estate Paradise Drainage Improvements - P… Design-Solicitation TBD TBD $0.00 30 Jun 23       Solitude (project 1) On Hold TBD TBD $0.00       Sandy Point (Project 1) On Hold TBD TBD $0.00 30 Jul 25       Hamm's Bluff WS (Project 1) On Hold TBD TBD $0.00 30 Jul 24       Tipperary Roads (Project 1) On Hold TBD TBD $0.00 30 Mar 23       La Reine Drainage Improvements - Phase 1 Design-Solicitation TBD TBD $345,762.95 $0.00 31 Dec 24       Long Point Bay Water - Roads (project 1) EO… PW Development TBD TBD $0.00 31 Jul 25       Great Pond Bay WS 2 (Project 1) On Hold TBD TBD $0.00 30 Mar 23      STJ   5         $8,353,593.93 $400,069.99         St. John DPW/EOC Building Program Review DPW J. Benton Constructi… $469,437.93 $400,069.99 30 Apr 22       DPW Maintenance Building Design Jaredian TBD $0.00 31 Dec 24       Coral Bay & Maho Bay Watershed - Project Construction WOB Island Roads Corpor… $3,942,078.00 $0.00 30 Sep 23       Great Cruz Bay Watershed - Project Construction WOB Island Roads Corpor… $3,942,078.00 $0.00 30 Mar 24       Fish Bay Watershed - Project Construction WOB Island Roads Corpor… $0.00 30 Jun 23      STT   12         $3,340,177.50 $0.00         DPW Headquarters, Public Buildings and Ot… Program Review Jaredian TBD $0.00 31 Dec 23       Donoe Bypass Drainage Improvements - Ph… Design Kimley Horn TBD $414,705.50 $0.00 31 Mar 26       Smith Bay Drainage Improvements - Phase 1 Design NV5 TBD $431,897.00 $0.00 31 Dec 23       Mandahl Bay Watershed - Project 1 Design WOB TBD $0.00 30 Jun 24       Jersey Bay and Smith Bay Watershed (Com… Design WOB TBD $0.00 31 Dec 23       Dorothea Bay Watershed (Combined) - Proj… Design WOB TBD $0.00 31 Dec 23       Botany Bay, Perseverance Bay and Red Ho… Construction WOB Rumina Construction $802,362.00 $0.00 30 Apr 23       St. Thomas Bay Watershed (Combined) - Pr… Design WOB TBD $0.00 31 Dec 25       Frenchman's Bay Watershed Construction WOB Rumina Construction $1,691,213.00 $0.00 30 Sep 23       Cyril E. King Watershed and Fortuna Bay W… Design WOB TBD $0.00 31 Dec 23       (STEER) East End Reserve Drainage Improv… Design-Solicitation TBD TBD $0.00 30 Jun 25       Fish Fry Drainage and Stabilization Improve… Program Review TBD TBD $0.00 31 Dec 24      WI   1           $0.00         Water Island Watershed - Project Program Review WOB Grace Civil $0.00 30 Mar 24      STX/STT/STJ   2          $0.00         Territory Wide Culvert Analysis AA Design-Solicitation TBD TBD $0.00 30 Jun 26       Territory Wide Slope Stabilization Analysis AA Design-Solicitation TBD TBD $0.00 30 Jun 26    EPA  1           $1,364,715.03 $685,832.40        STT   1         $1,364,715.03 $685,832.40         Bolongo Bay Drainage-Phase 1 Construction DPW Rodriguez & Galand $1,364,715.03 $685,832.40 15 Apr 22    DOI  3           $3,389,685.75 $1,548,590.88        STX   3         $3,389,685.75 $1,548,590.88         Frederiksted Road Repairs Phase 1. (Queen … Completed DPW VI Paving $1,483,843.75 $1,483,843.75 25 Feb 22       Christiansted Road Repairs. Queen, Strand,… Construction DPW VIAPCO $918,576.00 $0.00       Frederiksted Road Repair -Phase II - King Cr… Construction DPW Consolidated Aspha… $987,266.00 $64,747.13 22 Feb 22    CDBG  2           $6,378,512.00 $0.00        STT   2         $6,378,512.00 $0.00         Donoe Bypass Design Kimley Horn TBD $2,700,000.00 $0.00 31 Dec 26       Northside Road Design Stanley C… TBD $3,678,512.00 $0.00 31 Dec 27               $194,895,701.43 $49,181,292.48      BMV  3       $114,074.00           Relocation to HOVENSA training… STX Jaredian Design     BMV Main Building STT-Demoliti… STT DPW Construction-Solicitation     BMV-Office Design Space -Tutu … STT DPW $114,074.00 Energy Efficient … Construction 22 May 22    BOC  4       $1,116,409.00           BOC Perimeter Lighting STX DPW Design     BOC Golden Grove Perimeter R… STX DPW Construction-Solicitation     Golden Grove Adult Correction … STX $881,721.00 Custom Builders Construction 25 Aug 22     BOC Security Fence STX DPW $234,688.00 D.V.D. Construct… Construction 12 Jul 22    DHS  21       $2,842,725.02           Kingshill Complex Wind Retrofit… STX DPW Design     Concordia Head Start STX CPH Design     Annas Hope Head Start Center STX CPH Design     Charles H. Emmanuel Headstart STX CPH Design     Mars Hill Admin Head Start Win… STX DPW Design     Estate Diamond Wind Retrofit STX DPW Design     Richmond Wind Retrofit STX DPW Design     Mars Hill Headstart generator r… STX DPW Construction-Solicitation     Richmond Senior Center Bathro… STX DPW $13,315.00 D.V.D. Construct… Construction 10 Nov 21     Camera Surveillance Project - (… STX DPW $81,104.00 B Tech Contracti… Construction 28 Sep 22     Head Start Playground Project -… STX DPW $2,046,883.13 Custom Builders Construction 26 Jun 22     Herbert Grigg Home-Roof Repairs STX DPW $281,426.50 D.V.D. Construct… Close-out 3 Apr 22     Cruz Bay Head Start Center STJ CPH Design     St. John Modular Unit Purchase … STJ DPW Construction-Solicitation     Tabor and Harmony Mega Center STT CPH Design     DHS Bolongo Property-HeadSta… STT CPH Design     Lindberg Bay HeadStart Center STT CPH Design   User Agency  Name Loc  Design Firm Contract Amt Contractor Project Phase  Contract End  CIP Projects   Minnetta Mitchell HeadStart STT CPH Design     Savan Head Start -1st Floor STT DPW Design     Sugar Estate Generator Enclosu… STT DPW Construction-Solicitation     Head Start Playground Project -… STT DPW $419,996.39 Custom Builders Construction 23 Aug 22    DLCA  1       $20,200.00           DLCA Storage Facility STX $20,200.00 D.V.D. Construct… Construction 9 Jan 22    DOA  2                   Reservoir and Reservoir Road (… STT DPW Design     Dept. Of Agriculture Green Hou… STT DPW Design    DOF  1       $1,158,286.60           DOF Bids A&F rehab for OMB O… STT $1,158,286.60 Apex Construction Construction 25 Aug 22    DOH  6       $1,364,161.42           Charles Harwood Complex STX FLAD Construction-Solicitation     Frederiksted WIC Building STX Construction-Solicitation     Temporary Parking Lot (Charles … STX CMA Architect & Engi… $1,321,917.92 J. Benton Constr… Close-out 21 May 22     Eldra Schulterbrandt Generator… STT DPW Design     Knud Hansen Office Bldg STT Springline Construction-Contracting     Knud Hansen WIC Building Dem… STT $42,243.50 A-9 Trucking Close-out 4 Jan 22    DOJ  2                   Security Frence STX DPW Construction-Solicitation     Improvement to the Dept. of Ju… STT DPW Design-Solicitation    DOP  1                   Office Building Annex Renovati… STX DPW Design    DOT  1       $34,648.50           Repairs to the La Reine Bus Tra… STX $34,648.50 3W Enterprises Construction 22 Jun 22    DPNR  9       $2,071,814.39           Fort Frederik Musuem STX Springline Design     Frederiksted Library (STX) STX Jaredian Construction-Solicitation     Florence Williams Public Library STX DPW $702,775.50 Heights Constru… Construction 21 Aug 22     Generator Room (STX) for Enfor… STX DPW $110,692.00 Heights Constru… Construction 20 Aug 22     DPNR Offices on St. John STJ Design     Elaine Ione Sprauve Library ᓼ STJ DPW $383,950.19 Four Star Constr… Construction 17 Aug 22     Gustave Quetel (Frenchtown) Fi… STT DPW Design     Charles W. Turnbull Library Park… STT $186,972.70 B Tech Contracti… Construction 30 Mar 22     Hazard Mitigation Treatment of … STT $687,424.00 Custom Builders Construction 15 Sep 22    GH  4       $6,495,899.96           Arthur Abel Complex STX Springline Design     STJ Governor's House Rehab Ba… STJ $1,274,564.28 Custom Builders Close-out 27 Mar 22     Governor's Annex Building STT $80,197.60 Polaris Engineer… Close-out 8 Sep 21     STT Governor's Mansion Rehab STT $5,141,138.08 J. Benton Constr… Close-out 25 Aug 22    HA  1                   Pearson Garden Boxed Culvert … STT DPW Design-Solicitation    LGO  2       $235,905.20           Sion Farm Building and Contents STX Springline Design     Nisky Center Passport Office Re… STT Jeffrey Boschulte $235,905.20 Energy Efficient … Construction-Solicitation    NG  2       $409,944.00           National Guard Guardhouse STT DPW Design     National Guard Fence STT DPW $409,944.00 Custom Builders Close-out 16 Mar 22    P&P  2       $305,558.00           Modular building temporary offi… STX DPW $305,558.00 Custom Builders Construction     Design-Build Restrooms at Parc… STT Custom Builders Construction    PFA  1                   Ninety-Nine (99) Steps STT DPW Design    SP&R  27       $35,463,757.66           Estate Profit Community Center STX Springline Design     DC Canegata Wind Retrofit for … STX Springline Design     Reinholdt Jackson Complex - ST… STX Springline Design     Cramer Park Concession Stand STX Springline Design     DC Canegata Complex PA STX Springline Design     Marley Beach Waterfront Renov… STX DPW Construction-Solicitation     Campo Rico Basketball Court Pl… STX $51,200.00 D.V.D. Construct… Construction 1 Jun 22     Rudy Krieger Park (Sion Farm) STX DPW $931,000.00 Custom Builders Construction 8 Sep 22     Paul E. Joseph Stadium -STX STX GEC $27,000,000.00 GEC Construction 22 May 23     Isaac Boynes Ballpark STX DPW $324,488.00 D.V.D. Construct… Construction 2 May 22     Cramer Park Pavilion STX Springline $781,357.14 D.V.D. Construct… Construction 10 May 21     Frederiksted Beach Pavilion and… STX Springline $236,774.37 Polaris Engineer… Construction 22 May 22     Composite Park Repairs STX DPW $288,614.20 Custom Builders Construction 20 May 22     SPR Resurfacing & Restriping V… STX $368,569.00 McCourt Constr… Construction 6 Sep 22     Repairs to Various Parks STX DPW $422,729.64 Polaris Engineer… Construction 22 Jul 22     Vincent F. Mason Coral Resort &… STX Springline $2,100,000.00 Polaris Engineer… Construction 4 Aug 22     Pedro Cruz Ballpark STX DPW $211,966.76 Polaris Engineer… Construction 17 Sep 22     Oppenheimer Beach/Youth and … STJ Harnel Design     Winston Wells BallPark (Conces… STJ Harnel Design     Cruz Bay Tennis Court & Orville … STJ DPW Design     Alvin McBean Complex STT DPW Construction-Solicitation     Kirwin Terrace Ballpark---Sports… STT TBD Construction-Solicitation     Joseph Aubain Ball Park STT Custom Builders $439,545.00 Custom Builders Construction 8 Jul 22     Lionel Roberts Stadium Hurrica… STT $741,978.15 Polaris Engineer… Construction 21 Jun 22     Tennis Court Resurfacing & Rest… STT DPW $212,028.40 McCourt Constr… Construction 9 Jun 22     Emile Griffith Park-{85682} STT Springline $1,339,467.00 Four Star Constr… Construction 14 Sep 22     Newton Park in Estate Bordeau… STT DPW $14,040.00 MCE Contractin… Close-out 24 Nov 21    VA  1                   Eastern Cemetery Columbariu… STT DPW Construction-Solicitation    VIDE  2       $7,193,975.00           Arthur A. Richards Junior High S… STX $3,806,634.00 Consolidated As… Construction 30 Jun 22     Evelyn Williams - Demolition STX $3,387,341.00 Eleven Construc… Construction 8 Aug 22    VIFD  6                   Richmond Canegata Fire Statio… STX Jaredian Design     Junior Fire Fighters building rep… STX DPW Construction-Solicitation     George P. Scott Fire Station (Li… STT DPW Construction-Solicitation     Emile C. Berry Fire Station pt. 2 STT DPW Construction-Solicitation     Omar Brown Fire Station (Hotel … STT DPW Construction-Solicitation     Emile C. Berry Fire Station pt. 1 STT DPW Construction-Solicitation    VIPD  6       $578,501.78           PAL Renovations (STX) STX DPW Design     VIPD Adminstration Building STX DPW $578,501.78 Polaris Engineer… Construction 10 Nov 21     Leander Jurgen Command-PA STJ Harnel Design     Leander Jurgen Command-HMGP STJ Harnel Design     Impound Lot STT DPW Design     VITRAN STORAGE BUILDING STT DPW Construction-Contracting    WTJX  1       $300,577.50           Parking Garage for Mobile Satel… STX $300,577.50 Mence Construc… Close-out 15 Oct 21           $59,706,438.03         Thank You! DPW ANNA'S HOPE COMPOUND RENDERINGS, STX COMING SOON...Veterans Drive Phase 2