STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
75
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
Salt Water and
FreshWater Fire
Pump System
3.40
0.00
0.00
1.10
2.30
Replacement of existing fire water
pumps at Sea Lots. Completion is
expected by the second quarter of fiscal
2014.
Fire Engine with
Pump at Piarco
(Fire water
system)
2.00
1.25
0.00
0.54
0.54
100% completed, subject to
commissioning.
Installation
of Automatic
Transfer Switch
(ATS) and
Upgrade to
Medium Power
at NP
4.00
0.72
0.00
2.28
1.00
Project is expected to commence by
September 2013.
Multi Fuelling
Facility at Caroni
(Gasoil)
3.00
1.64
0.17
1.00
1.00
90% complete, full completion is
expected by fiscal 2014.
Acquisition of
LPG Cylinders
and valves
35.92
13.31
9.90
5.70
5.70
This involves the acquisition of new
cylinders and the replacement of
rejected cylinders. Requirement
estimates are based on the operations
of the two(2) testing plants.
Upgrade of
LPG Filling
Plants at Natpet
(Sea Lots) and
Tobago
10.90
0.00
0.00
3.45
3.45
Upgrade of both plants is expected to
commence in fiscal 2014.
5,000 bbl Static
Water Tank and
Piping
4.00
0.00
0.00
2.00
2.00
Project is expected to be completed in
fiscal 2014.
