STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
67
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
BundWall/Fire
Water System
-Tank 181
21.00
0.00
0.00
17.90
0.00
The estimated total cost has been
revised downwards to $17.9 million. This
Water Treatment facility is operational
and the two new Boilers are to be
commissioned in 2013.
Refinery Water
Supply
125.39
7.00
12.20
8.20
0.00
Construction of BrackishWater
Treatment Facilities was completed and
is currently in operational. This is part of
the overall refinery water supply project.
Upgrade
Refinery
Switchgear
177.37
0.50
6.40
33.70
84.40
The estimated total cost has been
revised downwards to $125.0 million.
The upgrade of the Refinery Switchgears
is now scheduled to be completed by
the end of fiscal 2013 with installation to
commence in fiscal 2014 because of the
long lead items.
FCCU –
New Main
Fractionator
Column
46.00
0.00
0.00
9.00
26.00
The estimated total cost has been
revised downwards to $35.0 million.
Procurement of
the
new column is a
long lead item and bid documents are
being prepared with delivery expected in
fiscal 2014.
Nitrogen
Generation
Facility
27.40
22.20
1.50
3.70
0.00
The estimated total cost has been
revised upwards to $27.4 million
consequent on the acquisition of a new
nitrogen generating unit. Completion
of the Nitrogen Generation Facility for
Conversion Process Units is scheduled
to be completed in fiscal 2013.
