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DOWNTOWN CHARLOTTE AMALIE REVITALIZATION PROJECTS
                                                  4. FIRE STATION/HOTEL COMPANY           8. DOWNTOWN SIDE STREETS
                                                  Design is 99%                           Involves work on Nye
1. ROTHSCHILD FRANCIS “MARKET SQUARE”             complete. Project                       Gade, Stor Tove Gade
REHABILITATION PROJECT                            went to FHWA for                        and Back Street.
                                                  authorization in                        Estimated cost at $1.8
                                                  July 2012. FHWA                         million. Initial funding
                                                  is paying for 73%                       from Department of
                                                  of the project                          Interior grant.
                                                  cost. Project is                        To be put out to bid.
                                                  programmed
                                                  in FY2012 TTIP. DOI and local Funds.    9. WAPA ELECTRIC UNDERGROUND
Project is currently in construction. Estimated   Construction to start 1Q FY2013.        (Main Street)
completion date is April 2013. Project is 34%                                             Installation of
complete.                                         5. FORT CHRISTIAN                       underground
2. VETERANS DRIVE - PHASE I                       Contract has been                       duct bank with
                                                  terminated. Project is                  electrical manholes,
                                                  currently in litigation,                communication
                                                  which is being                          manhole, pad-
                                                  handled by DOJ.                         mounted transformers.
                                                  Seeking funding.                        Project cost funded by
                                                                                          FEMA Hazard Mitigation Grant at $2.1 million.
Design is now 60%
                                                  6. FORT CHRISTIAN PARKING LOT           Estimated completion FQ FY2013.
complete. CZM
application submitted June 7, 2012, and           RFP is being
                                                  drafted for                             10. THE TOWN’S BLUEPRINT
deemed complete September 14, 2012.                                                       The first step in creating a new Form-Based
Programmed in FY2013 TTIP. Start 2Q FY2013.       issuance in the
                                                  1Q FY2013.                              Code (“FBC”) District
                                                                                          within the historic core
3. VETERANS DRIVE - PHASE II                                                              of Charlotte Amalie
Design is more than 30% complete.                 7. MAIN STREET ENHANCEMENT
                                                                                          as the initial area of
First citizen advisory group                      The design is
                                                                                          focus. The FBC will be
meeting held on June 14, 2012                     90% complete.
                                                                                          a special component
to provide                                        Project went
                                                                                          of the zoning and
comments                                          to FHWA for
                                                                                          subdivision update.
on project                                        authorization in
aesthetics.                                       July 2012. Project                      11. HARBOR TRANSPORTATION
Environmental                                     is programmed                           Development of water
document is                                       for FY2013 TTIP.                        transportation apparatus in
currently being                                   Construction                            the port of Charlotte Amalie
updated. Design to be completed May/June          to start in 3Q                          under the auspices of VITRAN.
2013. Seek funding 2Q FY2013.                     FY2013. Currently awaiting utilities.   An RFP for a consultant has
                                                                                          been issued by DPW.
PROJECTED COMPLETION SCHEDULE
         PROJECT           Name of              Actual/ Estimated                                                                                     Amount Expended          Actual/ Estimated
NO.                                                                                 FUNDED AMOUNTS                            AGENCY
       DESCRIPTION        Contractors           Total Fund Budget                                                                                         To Date              Project Start Date


      MARKET SQAURE
 1                        Island Roads                 $5,499,620.00                     $5,499,620.00                          FHWA                     $1,857,311.50 34%          Sep-11
      REHABILITATION


      VETERANS DRIVE        Parsons                                                                                                                                            Phase 1/ Feb-13
2&3                                                  $63,518,699.00                    $23,518,699.00                           FHWA                     $4,741,622.19    7%
        PHASE I & 2       Brinckerhoff                                                                                                                                         Phase 2/ May-14


       FIRE STATION/        Parsons                                                                                          FHWA/PFA
 4                                                     $5,600,000.00                   $11,000,000.00                                                                               Dec-12
      HOTEL COMPANY       Brinckerhoff                                                                                        OOI/CIP
                                                                                                                                                             -
                            Tip Top                                                                                        FHWA/DPNR
 5    FORT CHRISTIAN                                   $4,477,726.92                     $4,477,726.92                                                   $3,780,734.79 84%
                        Construction, Inc.                                                                                    PFA
                                                                                                                                                                                      -
      FORT CHRISTIAN
 6                            TBD                      $2,580,000.00                                                         FHWA/PFA
       PARKING LOT
                                                                                              -                                                              -                        -
       MAIN STREET         Jaredian
 7                                                     $8,245,281.72                     $8,245,281.72 100%                     FHWA                       $430,306.96    5%        May-13
      ENHANCEMENT        Design Group

       SIDE STREETS
      •	Nye*Gade
             Nye
 8    •	Raadet’s Gade
       *Raadet's Gade         TBD                      $3,506,000.00                                                              DOI                                     0%
      •	StorTove Gade
      *Stor Tove Gade
         *Back Street
                                                                                              -                                                              -                        -
      •	Back Street

      WAPA ELECTRIC
 9
      UNDERGROUND
                        Fortress Electric              $2,180,405.00                     $2,180,405.00                           FEMA
                                                                                                                                                             -                      Sep-11


                                                                               Funded by Driehaus
                         Dover, Kohl &
                                                                                Charitable Trust &
        THE TOWN'S         Partners
10
         BLUEPRINT           DPW
                            DPNR
                                                               -                 The Community
                                                                                Foundation of the
                                                                                                                            DPNR/ DPW
                                                                                                                                                             -                      Dec-11

                                                                                  Virgin Islands


         HARBOR
11                         RFP Issued                                                                                            DPW                                                Dec-12
      TRANSPORTAION                                            -                              -                                                              -
                                    TOTAL          $95,607,732.64                    $54,921,732.64 57%                                              $10,379,668.48 11%

                                             Composed by the Virgin Islands Department of Public Works and the Office of the Governor - Status as of September 30, 2012

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Summary of Downtown Charlotte Amalie Revitalization Projects as of September 2012

  • 1. DOWNTOWN CHARLOTTE AMALIE REVITALIZATION PROJECTS 4. FIRE STATION/HOTEL COMPANY 8. DOWNTOWN SIDE STREETS Design is 99% Involves work on Nye 1. ROTHSCHILD FRANCIS “MARKET SQUARE” complete. Project Gade, Stor Tove Gade REHABILITATION PROJECT went to FHWA for and Back Street. authorization in Estimated cost at $1.8 July 2012. FHWA million. Initial funding is paying for 73% from Department of of the project Interior grant. cost. Project is To be put out to bid. programmed in FY2012 TTIP. DOI and local Funds. 9. WAPA ELECTRIC UNDERGROUND Project is currently in construction. Estimated Construction to start 1Q FY2013. (Main Street) completion date is April 2013. Project is 34% Installation of complete. 5. FORT CHRISTIAN underground 2. VETERANS DRIVE - PHASE I Contract has been duct bank with terminated. Project is electrical manholes, currently in litigation, communication which is being manhole, pad- handled by DOJ. mounted transformers. Seeking funding. Project cost funded by FEMA Hazard Mitigation Grant at $2.1 million. Design is now 60% 6. FORT CHRISTIAN PARKING LOT Estimated completion FQ FY2013. complete. CZM application submitted June 7, 2012, and RFP is being drafted for 10. THE TOWN’S BLUEPRINT deemed complete September 14, 2012. The first step in creating a new Form-Based Programmed in FY2013 TTIP. Start 2Q FY2013. issuance in the 1Q FY2013. Code (“FBC”) District within the historic core 3. VETERANS DRIVE - PHASE II of Charlotte Amalie Design is more than 30% complete. 7. MAIN STREET ENHANCEMENT as the initial area of First citizen advisory group The design is focus. The FBC will be meeting held on June 14, 2012 90% complete. a special component to provide Project went of the zoning and comments to FHWA for subdivision update. on project authorization in aesthetics. July 2012. Project 11. HARBOR TRANSPORTATION Environmental is programmed Development of water document is for FY2013 TTIP. transportation apparatus in currently being Construction the port of Charlotte Amalie updated. Design to be completed May/June to start in 3Q under the auspices of VITRAN. 2013. Seek funding 2Q FY2013. FY2013. Currently awaiting utilities. An RFP for a consultant has been issued by DPW.
  • 2. PROJECTED COMPLETION SCHEDULE PROJECT Name of Actual/ Estimated Amount Expended Actual/ Estimated NO. FUNDED AMOUNTS AGENCY DESCRIPTION Contractors Total Fund Budget To Date Project Start Date MARKET SQAURE 1 Island Roads $5,499,620.00 $5,499,620.00 FHWA $1,857,311.50 34% Sep-11 REHABILITATION VETERANS DRIVE Parsons Phase 1/ Feb-13 2&3 $63,518,699.00 $23,518,699.00 FHWA $4,741,622.19 7% PHASE I & 2 Brinckerhoff Phase 2/ May-14 FIRE STATION/ Parsons FHWA/PFA 4 $5,600,000.00 $11,000,000.00 Dec-12 HOTEL COMPANY Brinckerhoff OOI/CIP - Tip Top FHWA/DPNR 5 FORT CHRISTIAN $4,477,726.92 $4,477,726.92 $3,780,734.79 84% Construction, Inc. PFA - FORT CHRISTIAN 6 TBD $2,580,000.00 FHWA/PFA PARKING LOT - - - MAIN STREET Jaredian 7 $8,245,281.72 $8,245,281.72 100% FHWA $430,306.96 5% May-13 ENHANCEMENT Design Group SIDE STREETS • Nye*Gade Nye 8 • Raadet’s Gade *Raadet's Gade TBD $3,506,000.00 DOI 0% • StorTove Gade *Stor Tove Gade *Back Street - - - • Back Street WAPA ELECTRIC 9 UNDERGROUND Fortress Electric $2,180,405.00 $2,180,405.00 FEMA - Sep-11 Funded by Driehaus Dover, Kohl & Charitable Trust & THE TOWN'S Partners 10 BLUEPRINT DPW DPNR - The Community Foundation of the DPNR/ DPW - Dec-11 Virgin Islands HARBOR 11 RFP Issued DPW Dec-12 TRANSPORTAION - - - TOTAL $95,607,732.64 $54,921,732.64 57% $10,379,668.48 11% Composed by the Virgin Islands Department of Public Works and the Office of the Governor - Status as of September 30, 2012