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Home My Public Portal About20121231 5 YEAR BUDGET PLAN.pdfCITY OF TYBEE ISLAND WASTEWATER TREATMENT PLANT FIVE YEAR CAPITAL IMPROVEMENT PLAN ASSET CONDITION OF EQUIPMENT MAINTENANCE REQUIRED CAPACITY ASSESMENT EXPECTED LIFE OF EQUIPMENT COST ( ADD 5% PER YEAR FOR INFLATION) Rotary fan Press New NORMAL SUFFICIENT 20 years WILL BE INSTALLED IN JUNE 2012 $247,000.00 GRIT REMOVAL AND ODOR CONTROL SYSTEM GOOD NORMAL SUFFICIENT 20 years INSTALLED IN 2009, 17 YEARS REMAINING $900,000.00 WAS SLUDGE PUMP NEW NORMAL SUFFICIENT 20 years WILL BE INSTALLED WITH THE ROTARY FAN PRESS INCLUDED WITH PRESS RAS PUMPS FAIR NORMAL SUFFICIENT 20 years Installed1998, 7 years remaining 3 each X $5,000.00 CLARIFIERS GOOD NORMAL CANNOT MEET FUTURE REQUIREMENTS 20 years Installed 2001, 10 years remaining $1,000,000.00 each X 2 DIGESTERS GOOD NORMAL SUFFICIENT 20 years Installed 2001, 10 years remaining ROTARY SCREEN FAIR NORMAL CANNOT MEET FUTURE REQUIREMENTS 20 years Installed 1995, 4 years remaining GETTING PRICES NOW ULTRA VIOLET SYSTEM GOOD NORMAL SUFFICIENT 20 years Installed 2001, 10 years remain1ng $200,000.00 UTILITY VEHICLE (MULE) GOOD NORMAL SUFFICIENT 20 years BUILT IN 2008 $7,000.00 AERATION BASIN BRUSH AERATORS FAIR SIGNIFICANT SUFFICIENT 10 years Installed 2007, 5 years remaining $60,000.00 each X 4