Trinidad & Tobago Budget 2014 - page 721

PROJECT AND PROGRAMMES
RECOMMENDED FOR PRIORITY FUNDING
UNDER CORE PSIP
ESTIMATED
TOTAL COST
OF PROJECT
$TT Mn.
YEAR OF
COMMENCE-
MENT
FINANCING
ARRANGEMENTS
PROJECT
EXPENDITURE
2014 TT$ Mn.
GOVERNMENT
FUNDING
REQUIREMENTS
2014 TT$Mn
DETAILS OF ACTIVITY 2014
Airport Infrastructure Development
55.000
1997
General Revenue
26.550
26.550 Continuation of upgrade works at Piarco and ANR
Robinson International Airports; installation of
Computerised Maintenance Management System and
Security Systems (CCTV and Access Control Systems,
provision of parking for bonafide airport taxis and facilities
for local food vendors at the Airport Landside Transit mall;
Upgrade of Security Systems and Infrastructure for
Perimeter Lighting; Repairs to Fire Alarm System at the
North Terminal, Security Base and Training Facility
Intransit Passenger Terminal Modifications at PIA
Implementation of Traffic Management
Measures
29.400
2001
General Revenue
8.000
8.000
Continued installation of New Jersey Type barriers,
backup power supply for signalized traffic intersections
along major highways, installation of Cable Barriers to
Medians of Highways and Roadside Edges.
Purchase of Vehicles and Equipment,
Trinidad
3.000
Annual
General Revenue
9.000
9.000
Procurement of Critical Heavy Equipment for Emergency
Response and Flood Relief vehicles, Purchase of Heavy
Equipment for Transport Division WASA
VMCOTT Capital Works Programme
15.000
2006
General Revenue
12.000
12.000 Continued expansion of facilities at San Fernando,
Beetham and Tobago
Water Security
48.190
48.190
Laying of Water Mains Programme
1.600
Annual
General Revenues
1.850
1.850
Continuation of expansion of the water distribution system
by the local government authorities at Diego Martin,
Chaguanas, Couva/Tabaquite/Talparo, Arima, Pt Fortin,
Princes Town and Sangre Grande.
Upgrading of Water Distribution Systems
37.718
Annual
General Revenues
28.240
28.240 Upgrade of Booster Pumping Stations, distribution
systems, service reservoirs and water works; desilting and
rehabilitation of Hillsborough Dam, Tobago; upgrade of
high-leakage mains.
Water and Sewerage Sector: Administrative
Services
20.442
Annual
General Revenues
1.000
1.000
Development of Disaster Preparedness Capabilities in
WASA
Public Baths
2.600
2005
General Revenues
0.600
0.600
Construction of Public Conveniences and the local
government public conveniences.
Water Supply Projects
321.000
2006
General Revenues
16.500
16.500 Procurement of Standby Power for Navet and North
Oropouche Water Treatment Plant; Strategic priority-
Santa Cruz Pipeline and Claxton Bay to Springlands
Facilitative Priority Initiatives
168
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