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HomeMy Public PortalAbout20121231 5 YEAR BUDGET JUSTIFICATION.pdfCITY OF TYBEE ISLAND WASTEWATER TREATMENT PLANT 5 YEAR CAPITAL IMPROVEMENT PLAN ASSET JUSTIFICATION FOR REQUEST ORDER OF PRIORITY DIGESTER FLOATING AERATORS A spare aerator is needed because if one goes down there would be a great increase in the possibility of odor problems. The actual Digester tanks themselves are good. 1 ROTARY SCREEN The rotary Screen is about worn out and parts for it may be hard to get in the near future 2 AERATION BASIN, FLOATING BRUSH AERATORS The aerators require a lot of maintenance and we have to rent a very expensive crane in order to remove and replace them. Parts take a long time to get, ,so they are down for a while when they go out 3 CLARIFIERS At times the Clarifiers have to be taken out of service for repairs and servicing. We need a spare in order to do this things, and also to allow for any increase in flow. 4 ULTRA VIOLET SYSTEM Because of upgrades in electronics and their availability and in order to save electricity, as well as the cost and availability of the quartz lamps, the UV system should be upgraded or replaced. 5 GRIT REMOVAL AND ODOR CONTROL SYSTEM Most likely will need replacing in 5 years because it runs almost constantly and by the nature of the grit itself, many parts will get worn out. 6 WAS SLUDGE PUMP New pump will come with the new press 7 UTILITY VEHICLEE (MULE) Replaced with a 2008 model 8 BELT PRESS New Press will be installed in June ,2012 9 I TEMS ARE LISTED IN ORDER OF PRIORITY FROM 1 TO 9, 1 BEING THE HIGHEST