STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
60
SUSTAINING GROWTH, SECURING PROSPERITY
PROGRAMMES
ESTIMATED
TOTAL COST OF
PROGRAMME
TT$ million
ACTUAL
EXPENDITURE
TT$ million
PROJECTED
EXPENDITURE
TT$ million
DETAILS OF PROGRAMMES FOR 2014
OCT. 2011 TO
SEPT. 2012
OCT 2012 TO
MARCH 2013
APRIL TO
SEPT 2013
OCT 2013 TO
SEPT 2014
Natural Gas to CNG Stations
Pipeline and
Metering
Infrastructure
for CNG Filling
Stations
16.50
0.40
2.80
8.50
4.00
Peakes Station was completed in
2012 and PTSC station is now 72%
complete. Projection for 2013/2014 is
for construction of identified CNG filling
stations.
Other Projects
Charlieville
Diversion
Pipeline
77.80
0.00
0.00
22.80
55.00
Awaiting the submission and approval of
an Operations Committee to initiate the
project. Once approved, construction
and commissioning of the line will
commence in January 2014 and July
2014 respectively.
Odorisation
Facilities
Installation
Project
12.50
0.00
0.20
12.30
0.00
The cost of the project was revised to
$12.5 million and is 77% complete.
Beachfield Facilities
Beachfield
Condensate
Storage and
Compressor
Facility
182.50
7.00
27.60
30.00
33.50
The tank foundation is complete and
hydro-testing is currently in progress.
Engineering design is projected to be
completed by June 2014 and the facility
is scheduled to be commissioned in
June 2015. The storage facility is 31%
complete.
BVS to Cross
Island Pipeline
Interconnect
104.50
0.00
0.00
0.00
0.00
The project was merged with the
Beachfield Condensate Tanks project.
(see above).
BG to Domestic
Interconnect to
Beachfield
20.10
0.90
3.10
16.00
0.00
The project is 21% complete, design and
procurement of material is in progress.
