STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
65
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
LA BREA INDUSTRIAL DEVELOPMENT COMPANY LIMITED (LABIDCO)
Funded by Retained Earnings
Access Roads
Development of
Site
4.70
3.50
0.00
0.00
0.00
LABIDCO completed the
construction of 1,183 metres of
access roads in 2012 at a cost
of $3.5 million. However, the
outstanding works will be completed
as required.
International
Ship and Port
Facility Security
Codes (ISPS)
0.20
0.00
0.00
0.00
0.00
A contractor is expected to be
selected in fiscal 2013 to install
CCTV at the Brighton Port and
Storage Yard Facilities.
Cathodic
Protection
1.34
0.84
0.73
0.00
0.00
This project was completed in
December 2012 at a total cost of
$1.34 million.
Drains Corridor/
Upgrading of
Drains
3.20
0.00
0.00
0.00
1.50
To complete the drainage network
on the estate.
Retained
Earnings
9.10
4.34
0.73
0.00
1.50
Total LABIDCO 9.10
4.34
0.73
0.00
1.50
