REVENUE ESTIMATING CONFERENCE V.I. DEPARTMENT OF PUBLIC WORKS August 10, 2021 INFRASTRUCTURE PROJECTS Presented by: Derek Gabriel, Commissioner Federal Highway (FHWA) Funded (Regular Allocation) 11 4 FY 22 Million FY 23 Million PROJECT TARGET START DATE PROJECTED END DATE Clifton Hill January 2022 September 2023 Gallows Bay (Mt Welcome Rd) July 2021 February 2022 Melvin Evans December 2021 February 2023 Federal Highway (FHWA) Backed (GARVEE Bonds) 9 16 FY 22 Million FY 23 Million PROJECT TARGET START DATE PROJECTED END DATE Veteran’s Drive Phase I April 2018 November 2021 Mahogany Road April 2022 September 2023 Spring Gut August 2022 October 2024 Act 8454 Projects 20 FY 22 Dollars FY 23 Million 0  FIRST AVENUE ROAD REPAIRS  HULL BAY ROAD REPAIRS  BUGBY HOLE - PHASE II  HERMON HILL - PHASE II Federal Transit Administration (FTA) Funded - VITRAN 1.7 FY 22 Million FY 23 Million  LA REINE TRANSFER STATION  STX OPERATIONS AND MAINTENANCE FACILITY 4.2 General C.I.P. Projects 70 FY 22 Million FY 23 Million 22  KNUD HANSEN WIC BUILDING  VINCENT MASON COMMUNITY POOL PROJECT  CRAMER’S PARK PROJECTS  HEAD START PLAYGROUND PROJECTS Hurricane Recovery Road Projects 24 FY 22 Million FY 23 Million  DRAINAGE PROJECTS (FEMA HMGP)  FRENCHMAN’S BAY  STJ WATERSHED PROJECTS  CRUZ BAY  CORAL BAY  MAHO BAY  WATER ISLAND  ST. CROIX BRIDGES  WILLIAMS DELIGHT ROAD RECONSTRUCTION 41 CDBG Funded Projects 9 25 FY 22 Million FY 23 Million *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 August 2022 December 2025 Queen Mary Highway March 2022 August 2025 American Rescue Plan 14.5 FY 22 Million FY 23 Million 6  STORM WATER DRAINAGE IMPROVEMENTS  COMMUNITY WELLNESS IMPROVEMENTS  ADDITIONAL STREET SWEEPERS American Jobs Plan 4.5 24 FY 22 Million FY 23 Million  CENTERLINE ROAD EXPANSION  RAPHUNE HILL ROAD EXPANSION  LA REINE INTERSECTION IMPROVEMENTS THANK YOU