STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
68
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
ULSD – New
Hydro-
esulphurisation/
Hydro-
dearomatisation
Unit(HDS/HAD)
2,237.00
256.10
136.80 463.90 245.80
Construction work is ongoing.
Completion of Offsites, commissioning
and start-up works are expected to be
completed by the end of fiscal 2013.
At the end of 2013 March, overall EPC
progress was at 95%.
New Refinery
Lab
205.00
0.00
10.10
20.50
0.00
The estimated total cost has been
revised upwards to $205.0 million
due to changes in the scope. Pre-
commissioning and hand over of facility
are now expected by September 2013.
Liquid Fuels
Pipeline
Project – New
Distribution
Bond Road Tank
Wagon Facility
64.90
11.10
1.70
36.60
0.00
The estimated total cost has been
revised upwards to $64.90 million.
A liquid fuel Transfer Facility is being
constructed in PETROTRIN’s compound
to facilitate the multi-product pipeline
and Caroni Terminal. As at April 5, 2013
the overall progress on OSBL and ISBL
works were approximately 89.1% and
51.5% completed respectfully and overal
completion has been revised to fiscal
2013.
Bulk Intake 132
kV SubStation
257.50
2.40
0.10
41.80
0.00
The estimated total cost has been
revised downwards to $257.5 million.
High voltage switching works in progress
with completion targeted in fiscal 2013.
New Tug/
Launch Landing
Stage (New
Marine Building
and Jetty)
90.00
4.60
0.80
26.50
42.60
Upgrade works on Launch Landing
Stage under Shoreline Management
and Monitoring Plan is scheduled for
implementation in fiscal 2013. The
estimate was revised in 2013 to $90.0
million to include the New Port Office
Building. The expected completion date
for construction of jetty has now been
revised to end December 2013.
