NEWS UPDATE: Virgin Islands Office of Disaster Recovery” Releases New Website
Last updated: June 17, 2019
Other Funding – Details
| Dept./Agency | USVI Project or Purpose | Allocated | Obligated | Outlayed/Expended |
|---|---|---|---|---|
| Department of Commerce | 1. Medical Research Training Center (St. Thomas Campus) - a contract in the amount of $19M has been executed with AT Construction Solutions for the completion of the existing building and the construction of an additional 17,000 square feet to the facility. The project is projected to be completed by January 2023. 2. Medical Simulation Center (St. Croix campus) - the center is now set to be completed early May 2022. Eleven Construction continues to make progress on the buildout of the facility although they are plagued by manufacturer delays of several items. Estimated costs remain within the budgeted amount of $15.6M. | $32,774,359.00 | $32,774,359.00 | $19,188,575.52 |
| Department of Commerce | Updated on 01/13/2023: Construction was completed for the Henry E. Rohlsen Airport Terminal in December 2021. VIPA most recently provided the contractor, J. Benton Construction with warranty claim information before the expiration of the warranty period in December 2022. VIPA has provided EDA all necessary documentation relating to land title and parcel registration to begin drawdowns of the grant monies, pending EDA confirmation. Updated on 01/13/2023: Construction continues to progress for the Parking and Transportation Center at Cyril E. King Airport. The contractor, AT Construction Solutions, was recently given permission to proceed on concurrent works of Phase 1 and Phase 2 of the project simultaneously, allowing for the project timeline to hopefully be expedited. The contract has completed all major concrete pours for the foundations and 2nd floor deck for Phase 1 and is currently progressing onto the 3rd floor of the PTC for the area for Phase 1. For the Phase 2 area, the contractor has excavated the area for foundations and anticipates foundation concrete pours to take place before the end of February 2023. The current schedule shows completion of Phase 1 in May 2023 and overall project in October 2023, but VIPA believes that those dates will not be attained and is projecting the complete project to be complete Q2 of 2024. VIPA provided all necessary documentation relating to land title and parcel registration in June 2022 and has been drawing monies from the grant since formal approval was received. | $27,000,000.00 | $27,000,000.00 | $14,959,915.64 |
| Environment Protection Agency | $4M was awarded to DPNR to create a municipal landfill regulatory program that will govern the landfill in the territory. Funds would also to be used for planning and to staff the program. The Operations Manager position was filled and two (2) engineer positions were reposted. $6M was subawarded to WMA for Waste Diversion plans, equipment purchase, and personnel. DPNR is working with VIWMA to complete Statement of Work (SOW)/spending plan, and the SubAward Agreement for the $6M submission to EPA. No expenditures to date. Performance Period: 10/1/2019 - 9/30/2026 Grant Award No. D96252720 Project No. F80I2 | $10,000,000.00 | $10,000,000.00 | $304,258.05 |
| Department of Interior | 233 Applications Received • 114 Applicants cleared by NPS, and received Step 2 Applications, C’sted 15, F’sted 26, CAmalie 72, Cruz Bay 1 Approximately 40 Step 2 Applications returned to date • 25 Applications in route to NPS for review of eligibility • 34 determined ineligible by NPS Cruz Bay 17, 5 C’sted, 4 F’sted, 8 CAmalie • 6 applicants withdrew • 26 Apps for review or resubmission to NPS • 28 Late Applications (17 from STT & 7 from STX) pending Partnerships: • Ongoing partnership local non-profits, to provide application assistance to seniors • Ongoing discussions with EDA’s Enterprise Zone Commission for partnership with their Master Construction Contractors Review Committee: • To date 40 Step 2 Applications received (with a requested amount of $3,978,590.31) • Reimbursements to be pushed forward Panel Meeting: • The first panel meeting for project selection is scheduled the week of February 7th, 2022 Award No. P19AP00016 Project No. F80E2 | $10,056,864.00 | $10,056,864.00 | $1,586,350.20 |
| Department of Defense - United States Army Corps of Engineers | Project is on hold pending the release of funds to begin Design and Implementation. On 21 January 2020, USACE South Atlantic Division (SAD) submitted an official request to HQUSACE for funds under the Bi-Partisan Budget Act of 2018 (BBA18). Cost certification and economic verification were approved by SAD on 31 Mar 2019. Funding requested January 21, 2020. La Grange Guht Investigation Recommended Plan includes: 1,600-ft of Clearing and grubbing of the lower gut Connect the gut with a new channel to divert the flow northwest of the original gut, 1,600-ft earthen levee to divert flows from the downtown area of Frederiksted, An interior drainage channel will be constructed to move water from the impounded downtown area, The existing drainage structure will be replaced with a culvert at King Street, The Prince Street culvert and bridge will be removed. | $9,200,000.00 | $9,200,000.00 | $- |
| Department of Education | 1. The University has completed the renovation of the School of Business classroom building. Custom Builders was awarded the contract in the amount of $1.8M. 2. The University has completed approximately 85% of the restoration and upgrade of the Center for Marine and Environmental Studies (CEMS) Annex. Eleven Construction was awarded the contract in the amount of $.95M. 3. The University has completed approximately 80% of the complete renovation of the MacLean Marine Science Center. Do Right Construction was awarded the contract in the amount of $2.5M. 4. Due to the historic factors impacting the Quarters B buidling, structural engineering services were engaged to determine its structural integrity. This necessary due diligence step delayed the awarding of the construction contract, which was awarded to Apex Construction Januiary 2022 in the amount of $3.4M. Work has commenced and the project is approximately 15% completed. | $11,174,451.00 | $11,174,451.00 | $10,214,959.22 |
| United States Department of Agriculture | There will be three projects DOH will be utilizing grant to rebuild: (1) The STT WIC Office located across tom the Knud Hansen Towers, (2) The Frederiksted WIC Building Renovation and (3) The WIC Building Renovation at Morris De Castro Clinic in STJ. As of 2/3/2021, Springline working on 30% drawings for the STT WIC Knud Hansen Rebuild. STX Offce Renovation, Springline to conduct site visit and submit report by 2/8/2021. STJ WIC Office Renovation, DPW to provide site inspection report to DOH by 2/8/2021 and ODR to issue task order by 2/14/2021. This project has $4,659,821.24 in encumbrances going through the system. Funds available $883,512.72 | $6,197,483.00 | $6,197,483.00 | $5,403,877.16 |
| Department of Transportation | FTA Approved the DPW Resiliency Program of Projects. With this approval, DPW has the pre award authority for resiliency projects | $971,400.00 | $971,400.00 | $786,000.00 |
| Department of Commerce | Phases 1 and 2 are completed. A total of 426 applications were processed and are expected to receive funds totaling $5,724,148.91. The MOA between PFA & ODR was executed on July 30,2020 and $271,653 for administrative services has been liquidated. The program assistants are wrapping up final applications from fishers. The Department has purchased safety equipment as stipulated in the Year 2 project timeline through a public bid solicitation to Neptune Fishing which has arrived on-island. The artificial reef scoping project has begun in collaboration with CZM. Grant Period: 8/1/2019 - 7/31/2023 Award No. NA19NMF0220004 Project No. F80F2 | $10,716,868.00 | $10,716,868.00 | $8,182,595.42 |
| Department of Health and Human Services | Change order submitted to DPW. In review. May increase by 25%. Discussions in progress with stakeholders. Supplemental contract may need to be issued. All equipment ordered and playgrounds have been cleared at both sites. Layout in progess. Grant Period: 2/5/2020-12/31/2022 | $3,537,408.00 | $3,537,408.00 | $2,386,112.52 |
| Department of Education | Grant expired 12/31/2018. Balance of funds reverted to Grantor | $4,156,125.00 | $4,156,125.00 | $2,474,158.00 |
| Department of Education | Grant expired 3/15/2019. Balance of funds reverted to Grantor | $2,000,000.00 | $2,000,000.00 | $428,094.00 |
| Department of Transportation | Matches Carlos report. | $1,554,000.00 | $1,554,000.00 | $- |
| Community Foundation of the USVI Recovery Fund | Funds used to purchase two Panda Warmers, two Giraffe Omni beds, a Symphony Rechargeable Breast Pump and Trolley, and a Transcutaneous Bilirubinometer for monitoring babies with jaundice at the JFL NICU. See website: https://viconsortium.com/VIC/?p=73693 | $197,000.00 | $197,000.00 | $197,000.00 |
| Department of Commerce | Secured funding & full authorization from US EDA to commence with secured funding from local match. Contractor has been selected and work has commence. Grant. EDA requested an extension to September 26, 2021 to USEDA and have made VIHFA aware of the extension request. EDA held its first virtual session on Oct. 22 via ZOOM. EDA board chose Camoin Associates 310 to create the master plan. Public surveys is ongoing and Camoin is working with volunteers from the International Economic Development Council during the assessment phase of this project. Period: Sept 27, 2019- Sept 26, 2021 See website: https://viconsortium.com/vi-government/virgin-islands-governor-bryan-announces-usvi-community-based-economic-development-initiative-vision-2040 | $1,276,001.00 | $1,276,001.00 | $147,219.54 |
| Department of Defense - United States Army Corps of Engineers | USACE is conducting the study and a final report is expected August 2022. | $672,000.00 | $672,000.00 | $- |
| Department of Health and Human Services | Grant funding of $289,300.00 to fund contract for site assessments, conceptual development and completion of OHS 1303 Major Construction Applications at 8 sites. Grant funding of $519,720.00 to fund 4 Head Start facilities-dedicated Maintenance Worker salaries. Project is ongoing. Grant Period: 2/5/2020-2/04/2024 | $809,020.00 | $809,020.00 | $456,322.91 |
| Environment Protection Agency | An RFP was issued in October 2020 to execute a contract for Line and Leak Testing Inspection of the 55 Underground Storage Tanks in the Territory. However, there were no bidders. A new RFP is being prepared to be advertised nationally. There is a good likelihood that a contract will be executed in the fall. No funds have been expended to date due to the lack of staff to implement the grant. EPA is trying to coordinate with a Region 2 staff member to visit and review the program and provide a status update, but due to COVID-19 it is put on hold. Expenses incurred to date is for payroll. Performance Period: October 1, 2018- Sept. 30, 2023 Grant Award No. LS96257019 Project No. F80D5 | $400,000.00 | $400,000.00 | $18,385.49 |
| Department of Commerce | Two, free, 1 week summer camps for middle school students are planned for July 11-15 and July 25-29 on both St. Thomas and St. Croix. Camps will be in-person and feature hands-on activities related to hurricane science and preparation. More information is available here: https://www.usvistormstrong.org/2022-activities. The program will also hire youth leaders (high school and undergraduate students) and two UVI MMES graduate students. | $500,000.00 | $500,000.00 | $278,718.06 |
| Department of Defense - United States Army Corps of Engineers | Study is completed. Flood damage reduction study was signed by USACE week of August 25, 2020. See website: https://stthomassource.com/content/2020/08/25/u-s-army-corps-of-engineers-signs-chiefs-report-for-flood-reduction-studies/ | $400,000.00 | $400,000.00 | $136,022.00 |
| Community Foundation of the USVI Recovery Fund | The agency has ordered a few missing screws for completion of the project. They are about to commence the irrigation plubling phase. Project is currently at 70% completion. | $108,933.14 | $108,933.14 | $78,590.00 |
| Department of Health and Human Services | Grants are being expended and ongoing. Both negatively impacted by COVID-19 (vehicle production, administering of mental health and professional development services. Grant Period: 3/1/19-2/28/2022 | $825,636.00 | $825,636.00 | $769,954.00 |
| Department of Interior | This project involves the road Repairs at the Town Of Frederiksted. As of March this project is completed. The roads are now paved and presently used. Virgin Island Paving is paving is awaiting the final check for the project. | $1,500,000.00 | $1,500,000.00 | $1,305,845.20 |
| Department of Commerce | The contract for Krum Bay is under review by the Department of Property & Procurement (DPP) legal team, work is expected to begin in March 2022. VIVOT Equipment Corporation removed the first vessel under their contract on January 28th and work is expected to be completed in April 2022. Period of Performance: 10/01/2018-09/30/2022 Award No. NA19NOS0220008 Project No. F80D6 | $4,200,000.00 | $4,200,000.00 | $4,016,741.94 |
| Department of Defense - United States Army Corps of Engineers | Study is completed. Flood damage reduction study was signed by USACE week of August 25, 2020. See website: https://stthomassource.com/content/2020/08/25/u-s-army-corps-of-engineers-signs-chiefs-report-for-flood-reduction-studies/ Project is to be collaborated with PA Grant's Portal# 81601 $5.7M sewage repair lines project by Waste Management. | $400,000.00 | $400,000.00 | $230,718.00 |
| Department of Health and Human Services | All equipment has been ordered and should be delivered by May 2022. Wiring in progress. 8 Month extension granted. STT - July 2022 STX- July 2022 Grant Period: 2/5/2020-2/4/2025 | $114,495.00 | $114,495.00 | $113,798.00 |
| United States Department of Agriculture | Applicant Ms. Sharon Coldren stated funds is not technically a disaster grant but their application is based on assisting recovery and improving or replacing lost infrastructure in the Territory. To date, CBCC is in the planning phase. Community input/advice on the proposed facility was received and a handful of concepts has been considered. The most likely design, a building that will be a Community Center/Shelter. CBCC have not hired an architectural company to do any of the design concept. Funding Period deadline was approved and extended from December 31, 2020 to September 30, 2021 | $149,961.00 | $149,961.00 | $41,027.00 |
| Department of Labor | Program has ended and grant balance of $97,958.60 reverted back to Grantor. Grant Period: October 1, 2017 - March 31, 2020 | $3,000,000.00 | $3,000,000.00 | $2,902,041.40 |
| Department of Interior | Updated on 2/23/2021, the project is in progress and should be completed within the performance period of the grant. Fiber Optic training for seven (7) technicians has been completed. The APS/UPS units for both districts have been purchased and installed, 150 HP Aruba Switch 2930F for both districts were received June 2019, 2 trucks for both districts were received in June 2019, 2 scissors lifts for both districts were ordered and is awaiting delivery and the CAT6 repairs is out for bid. Period of performance 10/18/2018 - 9/18/2022 | Grant # D19AP00003 Project # FL143 | $750,000.00 | $750,000.00 | $750,000.00 |
| Department of Interior | Funds were awarded to the Division of Libraries, Archives and Museum (DLAM) for the Bookmobiles Maintenance, Renovation, Repairs and Technological Upgrades. DLAM is currently working on restoring the bookmobiles to working condition. Performance Period: 07/16/2018 t0 03/30/2022. Grant Award No. D18AP00162 Project No. F80A5 | $35,370.00 | $35,370.00 | $12,454.85 |
| Department of Interior | Fully expended. Program is closed Performance Period: 6/5/2018 - 9/30/2021 | $60,322.00 | $60,322.00 | $47,441.47 |
| Department of Commerce | Grant expired as of September 3, 2020. A grant renewal of 1 year was approved by Grantor. New grant period of performance: 10/30/2020 to 11/30/2021 OMB working with Dept. of Property & Procurement to renew expired contracts for UVI and EDA subcontractors - International Economic Development Council (IEDO) and National Association of Development Organizations (NADO) the draft contract should have been submitted by 12/7/2020. | $586,786.00 | $586,786.00 | $575,786.00 |
| Community Foundation of the USVI Recovery Fund | The project was launched June 21, 2019 to serve as a replicable model through which local youth will be trained in an effort to build a skilled local workforce of solar installers. Students aged 18-24 enrolled in a 5-month National Center for Construction Education and Research (NCCER) course and receive intense classroom instruction in NCCER Core Curriculum, Electrical Levels 1-4, and Solar PV Installation. Students received a stipend during the program in addition to uniforms and toolkits which they were allowed to keep upon completion of the program. Once the students completed the classroom component of the program & successfully passed each level of coursework, they received on-the-job training installing Solar Photovoltaic Systems on local community centers. In the aftermath of future disasters this will enable residents to store medication that requires refrigeration, charge electronic devices, and use internet connection to communicate with family. Fully expended | $50,000.00 | $50,000.00 | $50,000.00 |
| Community Foundation of the USVI Recovery Fund | The application and review process was conducted by the American Red Cross (ARC) in partnership with the USDA's Farm Service Agency, the VI Department of Agriculture and the Agricultural Experiment Station of the UVI. The program provided assistance to 104 local farmers/farms in the territory: on St. Croix ($293,516), St. Thomas ($107,876), and St. John ($73,567) | $474,959.00 | $474,959.00 | $474,959.00 |
| Community Foundation of the USVI Recovery Fund | A solar PV system was secured for two buildings at the Queen Louise Home saving the home more than $1,500 per month in electrical cost. See website: https://cfvi.net/cfvi-presents-at-the-clinton-global-initiative-cgi-action-network-in-puerto-rico/ | $100,000.00 | $100,000.00 | $100,000.00 |
| Community Foundation of the USVI Recovery Fund | Funding allowed for replacement of furniture, flooring and equipment, a new AC unit, mold remediation, replacement of a microfilm reader and other necessary items to allow the library to fully operate. See website: https://www.facebook.com/CFVirginIslands/photos/a.262183493797674/2956904837658846/?type=3 | $25,000.00 | $25,000.00 | $25,000.00 |
| Community Foundation of the USVI Recovery Fund | VI Professional Charter Association and DPNR Coastal Zone Management installed 170 new moorings in bays throughout the territory. See website: https://www.globalnpo.org/VI/Charlotte-Amalie/1950557928495376/Virgin-Islands-Marine-Rebuild-Fund | $100,000.00 | $100,000.00 | $100,000.00 |
| Community Foundation of the USVI Recovery Fund | FHC construct a 5-chair dental suite, allowing for 3,500 additional patients to be seen. See website: https://www.dentalservicesfinder.com/VI/Frederiksted/2160208307410843/Frederiksted-Health-Care%2C-Inc. | $70,000.00 | $70,000.00 | $70,000.00 |
| Community Foundation of the USVI Recovery Fund | This grant is to support its Disaster Advocacy Program which mobilized volunteer attorneys in a post-disaster environment and provides a hotline to connect clients and attorneys. The program has supported 51 cases to date. Grant was used to purchase and operate a Legal Server Case Management System which allows attorney remote access to client documents as well as an SMS messaging system. See website: https://lsvilaw.org/lsvi-featured-in-cfvi-spring-2020-newsletter/ | $100,000.00 | $100,000.00 | $100,000.00 |
| Community Foundation of the USVI Recovery Fund | A board of directors consisting of 5 members was formed in 2018 and completion of mold sanitation, water quality testing and disaster preparedness projects have been completed. The grant allowed for Love City St John team to receive professional training and certification from the National Organization of Remediators and Mold Inspectors and employ 10 St John residents over the course of the year to get the project completed. During the project, nearly 200 homes for the presence of mold and mold spores, and 109 seniors, 42 families with small kids and 7 persons with a disability or nonemergency medical need was assessed. See website: https://stjohnsource.com/2018/08/27/love-city-strong-names-new-board-to-solidify-long-term-commitment-to-st-john-recovery/ See website: https://zh-cn.facebook.com/LoveCityStrongOfficial/posts/2083950631719896 | $228,504.00 | $228,504.00 | $228,504.00 |
| Community Foundation of the USVI Recovery Fund | Grant funding supported the hiring of an additional behavioral health counselor, increasing the capacity to provide trauma care services. Funds also used to repair hurricane damaged facilities, purchase a vehicle to transport clients and support a campaign to bring awareness to services offered by The Village. See website: https://www.facebook.com/pg/thevillageVI/community/?mt_nav=0&msite_tab_async=0 | $115,000.00 | $115,000.00 | $115,000.00 |
| Community Foundation of the USVI Recovery Fund | Fully expended | $2,500.00 | $2,500.00 | $2,500.00 |
| Community Foundation of the USVI Recovery Fund | Funds were used for critical expenses such as medical equipment, medications, rent/mortgage and utility bills, transportation costs, essential furniture/appliances, home repairs, and supplies. Funds has been fully expended by Catholic Charities of the Virgin Islands ($250,000), Lutheran Social Services of the VI ($371,230), Methodist Training Outreach Center ($25,000) and Virgin Islands Partners for Healthy Communities ($73,770). See website: https://usvihta.com/cfvi-update-5/ | $720,000.00 | $720,000.00 | $720,000.00 |
| Community Foundation of the USVI Recovery Fund | The DRSI completed repairs to 15 households and developed individual recovery plans for 1,500 households to equip the community to better respond should there be future disasters. See website: https://www.ucc.org/disaster_212_000_grant_aids_usvi_recovery | $212,000.00 | $212,000.00 | $212,000.00 |
| Community Foundation of the USVI Recovery Fund | A total of 158 graduate, undergraduate and vocational students throughout the Territory received funding to assist with additional education expenses. Selection was based on the student's financial need and their direct response to questions withing the application about the impact of the storms on their personal and academic lives. Grant awards range from $700-$8,000 per student to attend a school of their choice. https://cfvi.net/2018/08/01/cfvi-awards-more-than-375000-in-2018-academic-scholarships-and-scholar-grants-to-vi-students/ | $250,000.00 | $250,000.00 | $250,000.00 |
| Community Foundation of the USVI Recovery Fund | Two health practitioners provided 20 hours of counseling per week and there have been over 1,049 counseling sessions, 150 of which were funded directly by this grant. | $100,000.00 | $100,000.00 | $100,000.00 |
| Department of Education | Updated as of 2/23/2021. VIDE received 1 year extension until 09/30/2021; Project is ongoing. | $13,100,000.00 | $13,100,000.00 | $11,751,759.00 |
| Community Foundation of the USVI Recovery Fund | This grant provided financial assistance to 60 low-income seniors in the territory that would otherwise be unattainable due to income limitations. This grant allowed seniors to receive prescription medication free of charge. Period of Performance: December 2017- January 2020 Funds fully expended | $50,000.00 | $50,000.00 | $50,000.00 |
| Community Foundation of the USVI Recovery Fund | Fully expended | $75,000.00 | $75,000.00 | $75,000.00 |
| Community Foundation of the USVI Recovery Fund | Love City STJ completed Water Quality Project on 12/18/19 and installed 50 brand new three phase water filtration system across St. John. Project Period: 1/8/19-12/18/19. Fully Expended | $100,000.00 | $100,000.00 | $100,000.00 |
| Community Foundation of the USVI Recovery Fund | Replacement of new repeaters, controllers, duplexers to improve and harden communications at the radio station. Fully expended | $27,000.00 | $27,000.00 | $27,000.00 |
| United States Department of Agriculture | The project has been completed & the $50k expended. USVIEDA final report was submitted March 20, 2020 for final disbursement of grant funds. Grant award period: March 31, 2018 - March 31, 2020 | $50,000.00 | $50,000.00 | $50,000.00 |
| Legal Services Corporation | Ribbon cutting ceremony to be held Sept 29-30, 2020. Two Mobile Justice Units (vehicles) for each island purchased to date. According to Director Gaddy's email. Funds are fully expended and grant expired Sept. 30, 2020 | $2,237,607.00 | $2,237,607.00 | $2,237,607.00 |
| Department of Interior | Grant has been fully expended | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 |
| Department of Interior | Grant fully expended | $13,000.00 | $13,000.00 | $13,000.00 |
| Department of Interior | $1,155,000.00 | $1,155,000.00 | $1,155,000.00 | |
| Department of Interior | Fully expended. Grant# D18AP00038 | $178,996.00 | $178,996.00 | $178,996.00 |
| Department of Interior | Grant Period: 7/1/2018-1/31/2020 Grant# D18AP00097 Equipment procured & installed. Fully expended. | $200,000.00 | $200,000.00 | $200,000.00 |
| Department of Interior | Fully expended Grant# D18AP00104 | $250,000.00 | $250,000.00 | $250,000.00 |
| Department of Interior | $497k grant was used to buy bucket trucks, vehicles & splice trailers for both districts to assist technicians with everyday assignments. Fully procured & expended Dec 2019 Grant#D18AP00161 | $497,000.00 | $497,000.00 | $497,000.00 |
| Department of Health and Human Services | Project ongoing. Draws in progress. | $572,917.00 | $572,917.00 | $398,048.50 |
| Department of Health and Human Services | Project ongoing. Draws in progress. | $22,245.00 | $22,245.00 | $22,245.00 |
| Department of Transportation | FTA Approved the DPW Resiliency Program of Projects. With this approval, DPW has the pre award authority for resiliency projects. This grant is for Bus Shelter Repairs. | $449,242.00 | $449,242.00 | $- |
| Department of Health and Human Services | Not started | $1,988,601.00 | $1,988,601.00 | $84,244.41 |
| Department of Health and Human Services | Not started | $4,450,181.00 | $4,450,181.00 | $167,540.21 |
| Department of Health and Human Services | Not started | $17,064,118 | $17,064,118.00 | $527,873.29 |
| Department of Health and Human Services | Not started | $1,775,531.00 | $1,775,531.00 | $77,226.12 |
| Department of Health and Human Services | Not started | $2,252,475.00 | $2,252,475.00 | $99,436.19 |
| Department of Health and Human Services | Not started | $1,974,438.00 | $1,974,438.00 | $92,341.58 |
| Department of Health and Human Services | Not started | $1,808,699.00 | $1,808,699.00 | $83,458.49 |
| Department of Health and Human Services | Not started | $11,139,952.00 | $11,139,952.00 | $366,904.16 |