identifying cost savings through energy conservation measures in

IDENTIFYING COST SAVINGS THROUGH ENERGY CONSERVATION MEASURES IN MECHANICALLY AERATED ACTIVATED SLUDGE TREATMENT PROCESSES IN SOUTHEAST FLORIDA by Eric Stanley A Thesis Submitted to the Faculty of The College of Engineering and Computer Science in Partial Fulfillment of the Requirements for the Degree of Master of Science Florida Atlantic University Boca Raton, FL May 2012 IDENTIFYING COST SAVINGS THROUGH ENERGY CONSERVATION l\ffiASURES IN l\ffiCHANICALLY AERATED ACTIVATED SLUDGE TREATMENT PROCESSES IN SOUTHEAST FLORIDA By Eric Stanley This thesis was prepared under the direction of the candidate's thesis advisor, Dr. Frederick Bloetscher, Department of Civil, Environmental, and Geomatics Engineering" and.has been approved by the members of his supervisory committee. It was submitted to the faculty of the College of Engineering and Computer Science and was accepted in partial fulfillment of the requirements for the degree of Master of Science. SUPERVISORY COMMITTEE: eoerickBloetscher, Ph.D., P.E. Thesis Advi r ,Ph.D. . . _;:J-CPanagiotis D. Scaralatos, Ph.D .. Chair, Departmentof Civil, Environmeniii , and Geomatics Engineering Mohammad Ilyas, Ph.D. Interim Dean, College of Engineering and Computer Science b·l/~/ 'UJ1'2. Date Barry T. R son, Ph.D. Dean, Graduate College ii .. ABSTRACT Author: Eric Stanley Title: Identifying Cost Savings through Energy Conservation Measures in Mechanically Aerated Activated Sludge Treatment Processes in Southeast Florida Institution: Florida Atlantic University Thesis Advisor: Dr. Frederick Bloetscher Degree: Master of Science Year: 2012 This thesis presents a model which estimates energy and cost savings that can be realized by implementing Energy Conservation Measures (ECMs) at mechanically aerated wastewater treatment plants (WWTPs) in southeast Florida. Historical plant monitoring data is used to estimate savings achieved by implementing innovative aeration technologies which include; 1) Fine Bubble Diffusers; 2) Single-Stage Turbo Blowers; 3) Automatic Dissolved Oxygen (DO) Control. Key assumptions for modeling performance of each technology are researched and discussed, such as trends in the future cost of electricity, efficiency of blowers, and practical average DO levels for each scenario. Capital cost estimates and operation and maintenance (O&M) costs are estimated to complete life-cycle cost and payback analyses. The benefits are quantified on an individual and cumulative basis, to identify which technologies are cost-beneficial. The results demonstrate that levels of payback of 20 years or less are available at the three WWTPs studied. iii ACKNOWLEDGEMENTS The author wishes to thank his wife, Tatyana, without whose love and support nothing would be possible. The author also wishes to thank his employer, Hazen and Sawyer, P.C., including senior engineers and coworkers, for providing a dynamic workplace environment supportive of furthering understanding of complex engineering issues. The help of the utilities officials including Norm Wellings, Gabe Destio, and Ed Catalano with the City of Boca Raton, and Chuck Flynn with the City of Plantation, was instrumental in furthering the progress of this work. Lastly, the author would like to thank his thesis committee, including Frederick Bloetscher, Ph.D., P.E., and Daniel Meerof, Ph.D, for their guidance in completing this thesis. iv IDENTIFYING COST SAVINGS THROUGH ENERGY CONSERVATION MEASURES IN MECHANICALLY AERATED ACTIVATED SLUDGE TREATMENT PROCESSES IN SOUTHEAST FLORIDA LIST OF TABLES .........................................................................................................................................ix LIST OF FIGURES ..................................................................................................................................... xiii I. INTRODUCTION ....................................................................................................................................... 1 1.1 Overview of the Aeration Process ................................................................................................. 3 1.2 Less Efficient Mechanical Aeration Versus More Efficient Fine-Bubble Diffused Aeration........ 5 1.3 Less Efficient Multi-stage Centrifugal Blowers Versus More Efficient Single-stage Turbo Blowers ....................................................................................................................................................... 6 1.4 Less Efficient Manual DO Control Versus More Efficient Automatic DO Control ...................... 7 1.5 Combining Technologies to Optimize Efficiency ........................................................................ 10 1.6 Summary of Facilities Studied ..................................................................................................... 11 II - LITERATURE REVIEW – DISCUSSION OF THE STATE OF THE ART IN ACTIVATED SLUDGE PROCESS CONTROL AND KEY MODELING ASSUMPTIONS............................................ 13 2.1 Energy Conservation Measure Case Studies................................................................................ 13 2.2 Fine Bubble Diffusers .................................................................................................................. 17 2.3 Blower Technology...................................................................................................................... 18 2.4 DO Control Strategy ................................................................................................................... 23 2.4.1 Manual Control ........................................................................................................................ 23 2.4.2 Automatic DO Control............................................................................................................. 24 2.4.3 DO Probes ................................................................................................................................ 25 2.4.4 Modulating Valves ................................................................................................................... 25 2.4.5 Flow Meters ............................................................................................................................. 26 2.5 Piping ........................................................................................................................................... 27 v 2.6 Summary of Technologies ........................................................................................................... 27 2.7 Key Assumptions For Aeration Model ........................................................................................ 28 2.7.1 DO Levels ................................................................................................................................ 28 2.7.2 Blower Efficiency Assumptions .............................................................................................. 30 2.7.3 Flowrate Assumptions ............................................................................................................. 30 2.7.4 Aeration Modeling Global Assumptions ................................................................................. 31 III. LITERATURE REVIEW – COST ESTIMATING METHODS AND ASSUMPTIONS ...................... 33 3.1 Cost Estimate Level of Accuracy................................................................................................ 33 3.2 Life Cycle Cost Analysis Method And Assumptions .................................................................. 35 3.3 Capital Cost ................................................................................................................................. 41 3.3.1 Cost of Blower Technology ..................................................................................................... 42 3.3.2 Cost of Fine Bubble Diffused Aeration Technology ............................................................... 43 3.3.3 Foregone Capital Replacement Costs and Salvage Value........................................................ 43 3.4 Operation and Maintenance Costs ...............................................................................................44 IV. METHODOLOGY.................................................................................................................................. 46 4.1 Identifying Specific Energy Conservation Measures .................................................................. 46 4.2 Lifecycle Cost Analysis of ECMs ................................................................................................ 46 4.2.1 Historical Plant Data ................................................................................................................ 49 4.2.2 Estimating Yield ...................................................................................................................... 50 4.2.3 Project Future Flows and Loadings ......................................................................................... 52 4.2.4 Calculate Oxygen Requirement and Required Air Flowrates .................................................. 53 4.2.5 Size Process Air Piping ............................................................................................................ 66 4.2.6 Estimate Headloss Through Pipes and Create System Curve .................................................. 68 4.2.7 Size Blowers ............................................................................................................................ 73 4.2.8 Estimate Capital Cost............................................................................................................... 77 4.2.9 Estimate O&M and Foregone Capital Replacement Costs ...................................................... 78 4.2.10 Energy Baseline – Estimated Energy Consumption of Existing Mechanical Aerators ............ 79 vi 4.2.11 Complete Life Cycle Cost Analysis ......................................................................................... 81 4.2.12 Model Accuracy Verification................................................................................................... 86 V. PLANT ECM ASSESSMENT ................................................................................................................. 93 5.1 City of Boca Raton WWTP ......................................................................................................... 93 5.1.1 Boca Raton WWTP - Existing Secondary Treatment .............................................................. 93 5.1.2 Boca Raton WWTP –Influent and Effluent Water Quality ...................................................... 95 5.1.3 Boca Raton WWTP – Proposed ECM Design ......................................................................... 96 5.1.4 Boca Raton WWTP - Results and Discussion ......................................................................... 97 5.1.5 Boca Raton WWTP - Sensitivity Analysis ............................................................................ 101 5.2 Broward County North Regional WWTP .................................................................................. 102 5.2.1 Broward County North Regional WWTP - Existing Secondary Treatment .......................... 102 5.2.2 Broward County North Regional WWTP –Influent and Effluent Water Quality .................. 103 5.2.3 Broward County North Regional WWTP – Plant Specific Methodology Considerations .................................................................................................................................... 104 5.2.4 Broward County North Regional WWTP – Proposed ECM Design ..................................... 106 5.2.5 Broward County North Regional WWTP – Results and Discussion ..................................... 107 5.2.6 Broward County North Regional WWTP - Sensitivity Analysis ........................................... 112 5.3 Plantation Regional WWTP ...................................................................................................... 113 5.3.1 Plantation Regional WWTP - Existing Secondary Treatment .............................................. 113 5.3.2 Plantation Regional WWTP – Influent and Effluent Water Quality ...................................... 113 5.3.3 Plantation Regional WWTP – Proposed ECM Design .......................................................... 115 5.3.4 Plantation Regional WWTP – Results and Discussion ......................................................... 115 5.3.5 Plantation Regional WWTP - Sensitivity Analysis............................................................... 119 VI. DISCUSSION AND COMPARISON OF RESULTS .......................................................................... 121 6.1 Improvement of Efficiency Comparison and Analysis .............................................................. 121 6.2 Capital Cost Comparison and Analysis .................................................................................... 125 6.3 Payback Comparison and Analysis ............................................................................................ 128 vii 6.4 Sensitivity Analysis Comparison ............................................................................................... 132 6.5 Total Savings And Regional Savings......................................................................................... 136 6.6 Current Energy Intensity Discrepancy and Potential Operational Modifications at Plantation Regional WWTP .................................................................................................................... 136 6.7 Ocean Outfall Rule Compliance ................................................................................................ 142 6.8 Greenhouse Gas Emissions ........................................................................................................ 144 VII. CONCLUSIONS AND RECOMMENDATIONS .............................................................................. 146 7.1 Conclusions................................................................................................................................ 146 7.2 Recommendations...................................................................................................................... 151 APPENDICES............................................................................................... Error! Bookmark not defined. BIBILIOGRAPHY ...................................................................................................................................... 268 viii LIST OF TABLES Table 1.1 – Study Facility Summary ............................................................................................................. 12 Table 2.1 – General ECM Case Study Survey .............................................................................................. 14 Table 2.2 - Fine Bubble Diffuser Technologies with Highest SOTE’s ......................................................... 18 Table 2.3 – Blower Technology Comparison ................................................................................................ 23 Table 2.4 – Summary of Technologies.......................................................................................................... 28 Table 2.5 – Manual DO Control - Case Study DO Levels ............................................................................ 29 Table 2.6 – Automatic DO Control – Case Study DO Levels ....................................................................... 30 Table 3.1 - AACE Estimate Class Level Characteristics (Christensen, 2005) .............................................. 34 Table 3.2 – 2006 – 2011 AEO Report Average Predicted US Electricity Annual Real Inflation Rates .............................................................................................................................................................. 39 Table 3.3 – 2011 AEO Report Base and Side Case Assumptions ................................................................. 39 Table 3.4 – Cost of Blower Technologies ..................................................................................................... 42 Table 3.5 – Cost of Fine Bubble Diffusers .................................................................................................... 43 Table 3.6 – Major Equipment Requiring Eventual Replacement .................................................................. 44 Table 3.7 – Major Equipment Requiring Eventual Replacement .................................................................. 45 Table 4.1 – Summary of Methodology.......................................................................................................... 48 Table 4.2 – Boca Raton WWTP– Incremental Life-Cycle Cost Analysis ..................................................... 52 Table 4.3 – Key Assumptions for ECMs ....................................................................................................... 57 Table 4.4 – Extreme Weather Design Conditions ......................................................................................... 74 Table 4.5 – Power Factor .............................................................................................................................. 80 Table 4.6 – Predicted SCFM vs. Standard Oxygen Requirement based on Loading .................................... 90 ix Table 4.7 – Model Verification Sensitivity Analysis .................................................................................... 90 Table 4.8 – Mechanically Aerated Module A, B, vs. Fine Bubble Aerated Module C Measured Energy Usage Comparison ............................................................................................................................ 91 Table 4.9 – Model Efficiency Gain Prediction Vs. Actual Efficiency Gain Prediction ................................ 92 Table 5.1 – Study Facility Summary ............................................................................................................. 93 Table 5.2 - Aeration Basin Characteristics .................................................................................................... 94 Table 5.3 - Mechanical Aeration Characteristics .......................................................................................... 94 Table 5.4 - Diffused Aeration Characteristics ............................................................................................... 94 Table 5.5 - Blower Characteristics ................................................................................................................ 95 Table 5.6 – Boca Raton WWTP – Design Influent/Effluent Based on 2007-2009 Flow/Loading Data ............................................................................................................................................................... 95 Table 5.7 – Boca Raton WWTP – Design Influent/Effluent Adjusted to Est. 2011-2031 Avg Flowrate......................................................................................................................................................... 96 Table 5.8 – Boca Raton WWTP – Design Influent/Effluent Adjusted to Design Flow ................................ 96 Table 5.9 – Life Cycle Cost Analyses Estimated Costs ................................................................................ 97 Table 5.10 – Life Cycle Cost Analyses Estimated Savings........................................................................... 97 Table 5.11 – Boca Raton WWTP– Incremental Life-Cycle Cost Analysis ................................................... 99 Table 5.12 – Boca Raton WWTP – Payback Sensitivity Analysis .............................................................. 101 Table 5.13 - Aeration Basin Characteristics – Modules A and B ................................................................ 103 Table 5.14 - Mechanical Aeration Characteristics – Modules A and B ...................................................... 103 Table 5.15 – Broward Co. N. Regional WWTP – Design Influent/Effluent Based on 2004-2006 ............. 104 Table 5.16 – Broward Co. N. Regional WWTP – Design Influent/Effluent Adjusted to Est. 20112031 Avg Flow ............................................................................................................................................ 104 Table 5.17 – Broward Co. N. Regional WWTP – Design Influent/Effluent Adjusted to Design Flow ............................................................................................................................................................ 104 Table 5.18 – 2004-2006 # of Basins In Service vs. Flowrate ...................................................................... 105 Table 5.19 – Projected Module D Energy Reduction .................................................................................. 106 Table 5.20 – Life Cycle Cost Analyses Estimated Costs ............................................................................ 107 Table 5.21 – Life Cycle Cost Analyses Estimated Savings......................................................................... 108 x Table 5.22 – Broward Co. N. Regional WWTP – Incremental Life-Cycle Cost Analysis .......................... 110 Table 5.23 – Broward Co. N. Regional WWTP – Payback Sensitivity Analysis ........................................ 112 Table 5.24 - Aeration Basin Characteristics ................................................................................................ 113 Table 5.25 - Mechanical Aeration Characteristics ...................................................................................... 113 Table 5.26 – Plantation Regional WWTP – Design Influent/Effluent Based on 2007-2009 Flow/ Loading Data ............................................................................................................................................... 114 Table 5.27 – Plantation Regional WWTP – Design Influent/Effluent Adjusted to Est. 2011-2031 Avg Flow ..................................................................................................................................................... 114 Table 5.28 – Plantation Regional WWTP – Design Influent/Effluent Adjusted to Design Flow................ 114 Table 5.29 – Life Cycle Cost Analyses Estimated Costs ............................................................................ 116 Table 5.30 – Life Cycle Cost Analyses Estimated Savings......................................................................... 116 Table 5.31 – Plantation Regional WWTP – Incremental Life-Cycle Cost Analysis ................................... 118 Table 5.32 – Plantation Regional WWTP – Payback Sensitivity Analysis ................................................. 119 Table 6.1 – Percent Efficiency Gain Per Plant and Scenario....................................................................... 121 Table 6.2 – Payback Per Plant and Scenario ............................................................................................... 121 Table 6.3 – Cumulative Capital Cost Per ECM........................................................................................... 126 Table 6.4 – Sensitivity Analysis Comparison ............................................................................................. 134 Table. 6.5 – Projected Energy Savings Related To Implementation of ECMs ............................................ 136 Table 6.6 – Current Aeration Energy Intensity Comparison ....................................................................... 136 Table 6.7 – Average Mechanical Aerator Energy Use Comparison ............................................................ 137 Table 6.8 – Average Power Supplied Per Zone........................................................................................... 138 Table 6.9 – Current Oxygen Supplied vs. Oxygen Required ...................................................................... 139 Table 6.10 – Plantation Operational Modification - Energy Intensity Comparison .................................... 140 Table 6.11 – Plantation Operational Modification - Current Oxygen Supplied vs. Oxygen Required ....... 141 Table 6.12 – Plantation Operational Modification –Energy Savings Resulting From ECM Implementation Following Operational Modification ................................................................................. 141 Table 6.13 – Plantation Operational Modification – Payback Resulting From ECM Implementation Following Operational Modification ........................................................................................................... 142 xi Table 6.14 – Greenhouse Gas Prevention Equivalency For Three Facilities Studied ................................. 144 Table 7.1 – Life Cycle Cost Analysis Assumptions .................................................................................... 146 Table 7.2 – Life Cycle Cost Analyses Estimated Costs .............................................................................. 146 Table 7.3 – Life Cycle Cost Analyses Estimated Savings........................................................................... 147 Table 7.4 – Life Cycle Cost Analyses Estimated Median Paybacks ........................................................... 147 xii LIST OF FIGURES Figure 1.1 – Typical Electricity Requirements at Activated Sludge Treatment Processes in the US .............. 1 Figure 1.2 – Typical Activated Sludge Treatment Process With Aeration...................................................... 4 Figure 1.3 – Aerial Photograph - City of Boca Raton Activated Sludge Treatment Process (Photo by Google Earth) .................................................................................................................................................. 4 Figure 1.4 – Surface Mechanical Aerator – Plantation Regional WWTP ....................................................... 5 Figure 1.5 – Fine Bubble Diffuser (Photo by ITT Water and Wastewater – Sanitaire) .................................. 6 Figure 1.6 – Multi-Stage Centrifugal Blower and Turbo Blower.................................................................... 7 Figure 1.7 – Manual vs. Automatic DO Control ............................................................................................. 8 Figure 1.8 – Automatic DO Controller (Photo by Hach Company) ................................................................ 9 Figure 1.9 – Automatic DO Control System ................................................................................................... 9 Figure 1.10 – Existing Aeration Basin and Proposed ECM Nos. 1 through 3............................................... 11 Figure 2.1 – Positive Displacement Blower Cross-Section (Photo by Aerzen USA Corporation) ............... 19 Figure 2.2 – Dual Guide Vane Control Blower Cross-Section (Graphic by Siemens, Inc.) .......................... 20 Figure 2.3 – Multi-Stage Centrifugal Blower Cross-Section (Graphic by Gardner Denver, Inc.) ................ 21 Figure 2.4 – Turbo Blower (Dual) Cross-Section (Graphic by APG Neuros)............................................... 22 Figure 2.5 – Typical Flow Meters for Measuring Air Flowrates................................................................... 26 Figure 2.6 – Temperature vs. Tau ................................................................................................................. 32 Figure 3.1 –2011 - 2035 AEO Report Predicted US Electricity Real Rates.................................................. 38 Figure 3.2 – 2006 – 2011 AEO Report Predicted US Electricity Annual Real Inflation Rates ..................... 39 Figure 4.1 – Spreadsheet 1. 1 – Influent-Effluent Specifier .......................................................................... 49 xiii Figure 4.2 – Typical Yield for Primarily Treated Domestic Wastewater (Tchobanoglous et al., 2003) ....... 51 Figure 4.3 – Typical Yield for Raw Domestic Wastewater (Tchobanoglous et al., 2003) ............................ 51 Figure 4.4 – Spreadsheet 1. 2 – Flow Projection ........................................................................................... 53 Figure 4.5 – Sanitaire Silver Series II - SOTE Vs. SCFM per diffuser ........................................................58 Figure 4.6 – Spreadsheet 2.0 – Aeration Calculations – Global Parameters ................................................. 59 Figure 4.7 – Spreadsheet 2.1 – Aeration Calculations – Diffusers ................................................................ 63 Figure 4.8 – Spreadsheet 2.2 – Aeration Calculations – Turbo Blowers ....................................................... 64 Figure 4.9 – Spreadsheet 2.3 – Aeration Calculations – DO Control ............................................................ 65 Figure 4.10 – Spreadsheet 3.1 – System Design – Size Pipes ....................................................................... 68 Figure 4.11 – Spreadsheet 3.2 – System Design – Estimate Losses Through Pipes ..................................... 72 Figure 4.12 – Spreadsheet 3.3 – System Design – System Curve .................................................................73 Figure 4.13 – Spreadsheet 3.4 – System Design – Blower Design ............................................................... 77 Figure 4.14 – Spreadsheet 4.0 – Cost Estimate - Summary .......................................................................... 78 Figure 4.15 – Spreadsheet 5.0 – O&M Costs ................................................................................................ 79 Figure 4.16 – Spreadsheet 6.0 – Lifecycle Cost Analysis Inputs .................................................................. 81 Figure 4.17 – Spreadsheet 6.1.1 – Life Cycle Cost Analysis ........................................................................ 84 Figure 4.18 – Spreadsheet 6.2 – Incremental Life Cycle Cost Analysis Summary ....................................... 85 Figure 4.19 – Model Verification - Week of August 8, 2010 ........................................................................ 88 Figure 4.20 – Predicted SCFM vs. Measured SCFM .................................................................................... 89 Figure 5.1 – Present Value Comparison of Existing Process Versus Proposed ECMs ................................. 98 Figure 5.2 – Boca Raton WWTP – Incremental Increase in Efficiency Per ECM ...................................... 100 Figure 5.3 – Present Value Comparison of Existing Process Versus Proposed ECMs ............................... 109 Figure 5.4 – Present Value Comparison of Existing Process Versus Proposed ECMs – No Consideration for Module D Effects ........................................................................................................... 109 Figure 5.5 – Broward Co. N. Regional WWTP – Incremental Increase in Efficiency Per ECM ................ 111 Figure 5.6 – Present Value Comparison of Existing Process Versus Proposed ECMs ............................... 117 Figure 5.7 – Plantation Regional WWTP – Incremental Increase in Efficiency Per ECM ......................... 118 xiv Figure 6.1 – Improvement of Efficiency Per Scenario– kWh / lb BOD Treated ......................................... 122 Figure 6.2 – Improvement of Efficiency Per Scenario– kWh / SOR........................................................... 122 Figure 6.3 – Improvement of Efficiency Per Scenario– kWh / MGD Treated ............................................ 123 Figure 6.4 – Improvement of Efficiency Per Scenario– kWh / SOR - (not considering Broward County North Regional WWTP Module D Assumptions) .......................................................................... 124 Figure 6.5 – Range of Capital Cost / MGD Treated .................................................................................... 126 Figure 6.6 – Range of Capital Cost / lb CBOD5 Treated ............................................................................ 127 Figure 6.7 – Range of Capital Cost / SOR .................................................................................................. 127 Figure 6.8 – ECM No. 1 - Fine Bubble Diffuser Payback Comparison ...................................................... 128 Figure 6.9 – ECM No. 2 - Turbo Blower Payback Comparison ................................................................. 129 Figure 6.10 – ECM No. 3 - DO Control Payback Comparison ................................................................... 130 Figure 6.11 – ECM No. 1 through 3 - Cumulative Payback Comparison ................................................... 131 Figure 6.12 – Sensitivity Analysis – Results of Variation in CPI Inflation or Bond Rate Assumptions (Boca Raton WWTP Example) ................................................................................................................... 135 Figure 6.13 – Sensitivity Analysis – Results of Variation in Electricity Price (Boca Raton WWTP Example) ..................................................................................................................................................... 135 Figure 7.1 – Average Contribution of Each ECM to Overall Total Energy Savings................................... 149 xv I. INTRODUCTION Electricity comprises a significant and rising portion of operating costs for municipal wastewater utilities in the United States. Approximately 3 percent of energy consumed in the United States is by water and wastewater treatment plants (WWTPs) (Krause et al., 2010). Seventy percent of WWTPs in the United States exceeding 2.5 million gallons per day (MGD) utilize activated sludge secondary treatment, where 45 to 75 percent of electricity use is consumed in the aeration process (Rosso and Stenstrom, 2006). Because the aeration treatment process consumes the majority of energy in WWTPs utilizing secondary treatment, improving the efficiency of aeration can result in the largest cost and energy savings to utilities in southeast Florida, nationwide and beyond. Figure 1.1 demonstrates the typical energy usage at wastewater treatment facilities in the United States utilizing the activated sludge treatment process. Anaerobic Digestion Belt Press 14.2% Gravity Thickening 0.1% Return Sludge Pumping 0.5% 3.9% Chlorination 0.3% Aeration 54.1% Lighting & Buildings 8.1% Pumping 14.3% Screens 0.0% Grit 1.4% Clarifiers 3.2% (SAIC, 2006) Figure 1.1 – Typical Electricity Requirements at Activated Sludge Treatment Processes in the US 1 Within the southeast Florida region, the effects of the energy-consuming aeration process are also apparent. For example, the Broward County North Regional WWTP utilizes secondary treatment and is the largest single electricity user in Broward County consuming approximately 133,000 KW. The aeration basins comprise approximately half of this power demand (Bloetscher, 2011). The state-of-the-art for energy efficient wastewater treatment aeration technology continues to advance. However, improved air diffusers, blowers, and automated control systems have not yet been adopted by many WWTPs that could benefit from them. Treatment plants continue to delay modernizing their aeration systems for various reasons. Joseph Cantwell with the Wisconsin Focus on Energy indicates that this may be because plant operators typically focus on meeting effluent quality requirements and keeping operating costs in accordance with expectations and not energy efficiency. Similarly, capital expenditures are driven by the need to increase capacity and comply with permit requirements (Jones et al., 2007). . This thesis presents a model developed to estimate the energy savings and resulting cost savings that can be realized by implementing Energy Conservation Measures (ECMs) at conventional activated sludge WWTPs, focusing on three facilities in southeast Florida; the City of Boca Raton WWTP (WWTP), the Broward County North Regional WWTP, and the Plantation Regional WWTP. A model is developed and presented which uses historical plant monitoring data to estimate the energy and cost savings achieved by implementing innovative aeration technologies, which include; ECM No. 1 - fine bubble diffusers; ECM No. 2 - single-stage turbo blowers; and ECM No. 3 - automatic dissolved oxygen (DO) control. Many key assumptions for modeling the performance of each technology were researched, such as predicted trends in the future cost of electricity, practical values to assume for efficiency of fine bubble diffuser or single-stage turbo blower performance, and average DO level used for automatic DO control. The model was verified to demonstrate reasonable accuracy using actual side by side efficiency data for mechanical aeration and fine bubble diffused aeration. A preliminary construction plan for implementing each ECM is designed and used for developing a feasibility-level capital cost estimate. Operation and maintenance (O&M) costs for implementing each technology are also estimated. The capital cost estimate is then compared with the net present value of estimated energy savings and O&M costs to estimate the net present value life-cycle cost evaluation and 2 payback period. The net present value of implementing each technology is quantified on an individual and cumulative basis, to identify the cost-effectiveness of each technology. The goal of the model is to provide a tool to evaluate the cost-effectiveness of implementing ECMs within a reasonable level of effort. 1.1 Overview of the Aeration Process The main purpose of aeration in conventional wastewater treatment processes is to stimulate bacteria and protozoa to consume the organic material in wastewater. In the presence of oxygen, various strains of bacteria incorporate organic matter into their biomass, replicate, and produce extracellular polymers that result in the formation of biological flocs. Flocs are bodies made up of multiple bacterial colonies that are heavier and have less surface area than the sum of their parts. Some of the organic material is completely metabolized into simple end products such as carbon dioxide and water (Tchobanoglous et al., 2003), but the majority remains solid material. Once exiting the aeration process, the flocculated bacterial and organic matter enter the secondary clarification process which brings flow to a relatively quiescent state, where most of the heavier flocs are able to settle out of the wastewater by gravity and settle into a thickened sludge at the bottom of the tank, while the clarified effluent water overflows the top of the tank and flows downstream where it is further treated. A majority of the sludge containing bacterial and protozoan biomass is then pumped back to the beginning of the aeration process to “seed” the incoming flow as return activated sludge (RAS), and a smaller portion of the sludge is wasted as waste activated sludge (WAS) to downstream solids treatment processes where it is ultimately disposed of. Figure 1.2 provides an overview of a typical activated sludge treatment process with aeration. An aerial photograph of the activated sludge treatment process at the City of Boca Raton WWTP is provided as Figure 1.3 as an example. 3 Wastewater with suspended organic matter enters the aeration basin Bacteria and protozoa incorporate organic matter into their biomass and form flocs in the presence of oxygen A portion of biomass is returned to the beginning of the aeration basin to seed the incoming flow as RAS Wastewater is brought to standstill in clarifier tank where flocs settle out as sludge Clarifier effluent spills over the top of clarifier tank for further treatment downstream A portion of the biomass wasted to downstream solids treatment processes as WAS Figure 1.2 – Typical Activated Sludge Treatment Process with Aeration Aeration Basin No. 1 Clarifier No. 1 Aeration Basin No. 2 Aeration Basin No. 3 Clarifier No. 2 Figure 1.3 – Aerial Photograph - City of Boca Raton Activated Sludge Treatment Process (Photo by Google Earth) 4 1.2 Less Efficient Mechanical Aeration Versus More Efficient Fine-Bubble Diffused Aeration The two most common methods of providing oxygen to wastewater in the aeration basin are mechanical aeration or diffused aeration systems. Mechanical aeration is provided by large impellers that are submerged in the wastewater and rotated using high capacity electric motors which consume a large amount of electricity. For example, the Broward County North Regional WWTP utilizes twenty four 100 horsepower (hp) aerators in their module A and module B aeration basins, for a total nameplate power draw of 2,400 hp. The mechanical aerator impellers agitate the wastewater so that it is splashed into the air at the water surface, which increases the rate of transfer of oxygen from the atmosphere into the aqueous phase. The three plants investigated in this study; the City of Boca Raton WWTP, Broward County North Regional WWTP, and Plantation Regional WWTP, each utilize mechanical aeration. A view of one of the mechanical aerators at the Plantation Regional WWTP is provided as Figure 1.4. Figure 1.4 – Surface Mechanical Aerator – Plantation Regional WWTP It has been well established that diffused air systems, specifically fine bubble diffused air systems, are much more efficient at oxygen transfer than mechanical aeration (Shammas et al., 2007). The small bubble size produced by fine bubble diffusers has a high surface area to volume ratio, which allows much higher oxygen transfer efficiency compared to mechanical aeration. Thus, implementing fine bubble 5 diffused aeration at the treatment plants currently utilizing mechanical aeration will lead to cost and energy savings. Fine bubble diffusers are referred to throughout this paper as ECM No. 1. A view of a fine bubble diffuser is provided as Figure 1.5 below. Figure 1.5 – Fine Bubble Diffuser (Photo by ITT Water and Wastewater – Sanitaire) 1.3 Less Efficient Multi-stage Centrifugal Blowers versus More Efficient Single-stage Turbo Blowers For diffused air systems, it is necessary to provide a high volume of relatively high pressure air to the diffusers. A blower is a compressor that is operated by a high-capacity electric motor which supplies high-volume, high-pressure air to the activated sludge treatment process. In recent history the most common blower technology for supplying air at WWTPs has been the multi-stage centrifugal blower, which is a blower where multiple impellers are mounted on a common rotor shaft. More recently, a new blower technology has come into use known as turbo blowers, which comprises a high-efficiency single impeller direct-driven by a high-speed permanent magnet motor and variable frequency drive (VFD) to achieve speed and airflow turndown. The first turbo blower units in North America were installed in 2004 (Rohrbacher et al., 2010). The combination of the high efficiency impeller and VFD capability combine to provide efficiencies of approximately 10 to 15 percent greater than a comparable multi-stage centrifugal blower (Rohrbacher et al., 2010). Thus, implementing turbo blowers instead of the typical multi-stage centrifugal blowers at the treatment plants currently utilizing mechanical aeration could lead to cost and 6 energy savings. Turbo blowers are referred to throughout this paper as ECM No. 2. Figure 1.6 provides a view of a multi-stage centrifugal blower and a turbo blower. Turbo Blower (Photo by Gray and Osborne, Inc.) Multi-Stage Centrifugal Blower (Photo by HSI, Inc.) Figure 1.6 – Multi-Stage Centrifugal Blower and Turbo Blower 1.4 Less Efficient Manual DO Control Versus More Efficient Automatic DO Control Another way that WWTPs can save energy is by optimizing the amount of air that is supplied to the aeration basins, by continuously varying the amount of air supplied based on the amount of oxygen required by the treatment process. It is common for WWTPs to control the amount of air supplied based on DO level, where most plants attempt to maintain a DO level of 1 to 3 mg/L in aeration basins. The most common, yet inefficient method to control DO is the manual DO control strategy, where operators take one or more manual readings of DO throughout the day. DO is typically measured with a handheld meter or insitu meter, and then a corresponding airflow rate to meet the required DO. The manual control method is lacks accuracy and is most likely to result in excessive electricity costs, because operators must conservatively set the airflow to a high setting that will meet the maximum oxygen demand during the time of day where the peak wastewater loading occurs. The alternative is the automatic DO control strategy, which utilizes DO sensors that are permanently submerged in the wastewater of the aeration basins and continuously take readings and “feedback” signals to a controller. The controller then automatically adjusts airflow to maintain a predetermined DO set point (typically 1 to 3 mg/L) by continuously adjusting the blowers and/or motor7 operated air distribution control valves to each basin. The automatic DO control feedback strategy greatly reduces electricity costs when compared to manual DO control by preventing overaeration. Recent advances in DO probe technology within the past 10 years have increased the reliability of using automatic DO control. Figure 1.7 shows a typical DO response curve plotted against the DO level of an aeration basin with and without automatic DO control. The figure demonstrates how manual DO control results in excessive aeration at most times during the day except for the time of peak oxygen demand, compared to automatic DO control which maintains a constant low DO level which results in energy savings. 8.0 1,600 Manual DO control ‐ excessive DO is supplied throughout the day except for time of peak oxygen demand 1,400 Oxygen Demand (lb/hr) DO supplied (manual control) (mg/L) 7.0 1,200 6.0 1,000 5.0 800 4.0 600 3.0 400 2.0 Automatic DO control ‐ DO is maintained at predetermined setpoint, preventing wasted energy by supplying excessive air 200 DO Supplied (mg/L) Oxygen Demand (lb/hr) DO supplied (auto control) (mg/L) 1.0 0.0 0 0:00 4:00 8:00 12:00 Time of Day 16:00 20:00 0:00 Figure 1.7 – Manual vs. Automatic DO Control A view of a typical DO controller and DO probe is shown in Figure 1.8. Automatic DO control strategy is referred to throughout this paper as ECM No. 3. The automatic DO control system installed alongside the aeration basins at the Jacksonville Electrical Authority (JEA) – Arlington East Water Reclamation facility in Jacksonville, Florida is provided as Figure 1.9 for example. 8 DO controller – controller processes signal from probe, and sends signal to motor operated valve to open/close, or blower to increase/decrease airflow DO probe - probe is permanently submerged in wastewater, and provides signal to DO controller Figure 1.8 – Automatic DO Controller (Photo by Hach Company) Figure 1.9 – Automatic DO Control System 9 1.5 Combining Technologies to Optimize Efficiency In the previous sections, three ECMs were discussed that can be employed at WWTPs; ECM No. 1 - fine bubble diffusers; ECM No. 2 - single-stage turbo blowers; and ECM No. 3 - automatic DO control. By combining the three ECMs, energy efficiency can be maximized. It will be shown in this paper that fine bubble diffusers potentially account for an approximate 20 percent increase in efficiency in the aeration process, single-stage turbo blowers potentially account for a 10 percent increase in efficiency, and automatic DO control accounts for an approximate 20 percent increase in efficiency. The combination of all three technologies can potentially result in a total potential increase in energy efficiency of approximately 50 percent within the aeration process. Case studies for making similar improvements to aeration basins have shown increases in efficiency as high as 77% (Peters et al., 2008). A model was developed and presented which uses historical plant monitoring data to estimate the energy and cost savings achieved by implementing the innovative aeration technologies discussed above. Capital costs, O&M costs, and energy savings are estimated and a life cycle cost analysis is completed for the following options. • Base case – implement no ECMs, continue operating with mechanical aeration • ECM No. 1 – fine bubble diffusers • ECM No. 1 – fine bubble diffusers, and ECM No. 2 – single-stage turbo blowers • ECM No. 1 – fine bubble diffusers, ECM No. 2 – single stage turbo blowers, and ECM No. 3 – automatic DO control Figure 1.10 illustrates the proposed ECMs for each option: 10 Surface mechanical aerators Aeration Basin Aeration Basin ECM No. 1 - fine bubble diffusers Existing system Aeration Basin Aeration Basin ECM No. 2 – turbo blowers ECM No. 3 – automatic DO control system Figure 1.10 – Existing Aeration Basin and Proposed ECM Nos. 1 through 3 1.6 Summary of Facilities Studied The model developed to estimate the energy savings and resulting cost savings by implementing ECMs was applied to the plants shown in Table 1.1. These facilities are the only three plants in the Southeast Florida region that currently utilize mechanically aerated conventional activated sludge treatment processes. 11 Table 1.1 – Study Facility Summary PLANT NAME CITY AERATION SYSTEM SUMMARY 17.5 MGD capacity plant, (3) 2.1 MG aeration basins each with (3) Boca Raton WWTP Boca Raton, FL 100-hp mechanical surface aerators. (3) multi-stage centrifugal blowers provide peak season / high loading supplemental aeration. Broward County 95 MGD capacity plant with both mechanical and fine bubble Pompano North Regional diffused aeration. Study focuses on (8) 2.2 MG aeration basins Beach, FL WWTP each with (3) 100-hp mechanical surface aerators. Plantation Regional 18.9 MGD capacity plant with (3) 1.1 MG aeration basins each with Plantation, FL WWTP (1) 125-hp and (2) 100-hp mechanical surface aerators. 12 II - LITERATURE REVIEW – DISCUSSION OF THE STATE OF THE ART IN ACTIVATED SLUDGE PROCESS CONTROL AND KEY MODELING ASSUMPTIONS 2.1 Energy Conservation Measure Case Studies ECMs implemented by various municipalities have been presented and documented at the Water Environment Federation Technical Exhibition and Conferences (WEFTEC) and are presented to provide an approximate range of energy savings actually achieved at plants implementing ECMs similar to those in this study. The scope of information and methodology for each case varies too widely to make scientific comparisons. For example, capital costs are given for some projects but not for others, capital costs that are given for ECMs are not isolated from other non-ECM related improvements, and methodology for measuring energy savings varies. However, a general survey of the ECM’s implemented and resulting energy savings is provided for demonstrative purposes in Table 2.1. 13 Savings DO Control Turbo Blowers Fine Bubble Diffusers Plant ADF (MGD) Table 2.1 – General ECM Case Study Survey Description Source Add luminescent DO probes and master control panel, replace (2) 300 hp multi-stage w/ (2) 250 hp single stage City of Conroe WWTP (TX) 6.4 9 9 9 77% centrifugal dual-point control blowers (efficiency roughly Peters et equal to turbo), replace coarse bubble with fine bubble al., 2008 diffusers, install modulating butterfly valves at each aeration basin, maintaining DO at 2 mg/L 14 Green Bay Mont- Metropolitan enegro Sewer District DePere WWTF 8 9 37.5% Replace (5) 450 hp multi-stage centrifugal with (6) 330 and hp turbo blowers, add DO probes. Shum- (WI) aker, 2007 Fort Myers Central Advanced Demonstration project of replacing 250-hp multi-stage 11 9 36.6% WWTP (FL) centrifugal with turbo blower in aerobic digester w/ Bell et coarse bubble diffuser, average DO of 1 mg/L as opposed al., 2010 to 1.5 mg/L maintained 14 Savings DO Control Turbo Blowers Fine Bubble Diffusers Plant ADF (MGD) Table 2.1 – General ECM Case Study Survey Florence WWTP Demonstration 9 9 17% (AL) Description Source Add luminescent DO probes and master control panel to Brog- control (3) existing 350 hp multi-stage and (1) 150 hp don et multi-stage centrifugal blowers w/ fine bubble diffusers al., 2008 by throttling intake valve, DO maintained at 2 mg/L DO Unnamed 15 Poultry Processing 1 9 22% Add luminescent DO probes and VFD to existing centrifugal blower w/ fine bubble diffusers Facility (MS) Brogdon et al., 2008 Installed (2) influent TSS meter, updated DO probes to luminescent probes, implemented model-predictive Oxnard WWTP (CA) control strategy to continuously modify DO setpoint 22.4 9 20% based on influent TSS and DO with existing single stage centrifugal dual point control blowers and fine bubble diffusers Moise and Morris, 2005 Savings DO Control Turbo Blowers Fine Bubble Diffusers Plant ADF (MGD) Table 2.1 – General ECM Case Study Survey Description Phoenix 23rd Install feed-forward BIOS system (BioChem Ave WWTP Technology, Inc.) with DO, flow, TSS, temperature, (AZ) nutrient and flow measurement to control DO setpoints in 48 9 15.3% different zones, with minimum DO setpoint of 2.0, 1.3, and 0.7 mg/L in three zones of a modified Ludzack- Source Walz et al., 2009 Ettinger process, compared to fixed DO setpoints of 2.5, 2.0, and 2.0 mg/L, respectively. Install feed-forward/feedback model predictive control 16 system, with BOD, TSS, nutrient, flow, and DO Abington WWTP (PA) 2 9 5.5% measurement in a preanoxic selector/aeration process for Liu et a reduction of DO from 2 mg/L setpoint to average al., 2005 adjustable setpoint of 1.5 mg/L with minimum and maximum setpoints of 1.0 and 2.0 mg/L, respectively Install feed-forward BIOS system (BioChem Technology, Inc.) with DO, flow, TSS, temperature, Enfield WWTP (CT) 5 9 13% nutrient and flow measurement to control DO setpoints in Liu et different zones of a modified Ludzack-Ettinger process to al., 2005 unreported values, compared to fixed DO setpoints of 2.75, 2.0, and 0.5 mg/L, respectively. Local ECM Case Study Locally, the City of Pembroke Pines WWTP is currently replacing their existing multi-stage centrifugal blowers with new turbo blowers. Six existing 100 hp and seven existing 200 hp blowers are being replaced with four 150 HP and four 250 HP blowers provided by Houston Services Industries (HSI). The blowers currently provide the process air to the 9.5-MGD plant equipped with Sanitaire silver series fine bubble diffusers, one one-million gallon and one 500,000 gallon surge tanks, and one 70,000 gallon sludge holding tank. The plant has an average annual daily flowrate (ADF) of 6.75 MGD and an average annual BOD concentration of 294 mg/L. The system is designed to maintain a minimum DO concentration of 2.0 mg/L (Pembroke Pines, 2011). The project is still under construction at the time of publication. However, yearly power savings estimates range from $27,000 to $73,000 annually, or 5.0% to 15.6% of the existing cost. Capital cost for the blowers portion of the project is approximately $1,222,000 (Pembroke Pines, 2011). Assuming the same bond discount rate and inflation assumptions for the life cycle cost analysis discussed later in this report, a life cycle cost payback of 21 years results assuming $73,000 of annual power savings, to no payback assuming the $27,000 of annual power savings. However, when considering that the existing blowers were at the end of their service life and would be required to be replaced, an approximate capital cost replacement of $900,000 was avoided. This consideration results in a life cycle cost payback of 5 years assuming $73,000 of annual power savings, to a 15 year payback assuming the $27,000 of annual power savings. 2.2 Fine Bubble Diffusers The principal types of aeration are diffused aeration, mechanical aeration, and high-purity oxygen systems. High purity oxygen systems are not within the scope of this study. It has been well established that diffused air systems, specifically fine bubble diffused air systems are much more efficient at oxygen transfer than mechanical aeration or coarse bubble diffused air technology (Shammas et al., 2007). The smaller bubble size produced by fine bubble diffusers has a high surface area to volume ratio, which allows much higher oxygen transfer with the same volume of air as other technologies. As such, only fine bubble 17 diffused air technologies are considered in this paper. Table 2.2 summarizes fine bubble technologies possessing the highest standard oxygen transfer efficiencies (SOTEs): Table 2.2 - Fine Bubble Diffuser Technologies with Highest SOTE’s Airflow rate SOTE at 15-ft Diffuser type and placement scfm/diffuser submergence (%) Ceramic discs 0.4–3.4 25–40 Ceramic domes 0.5–2.5 27–39 Perforated flexible membrane discs 0.5–20.5 16–381 Nonrigid porous plastic tubes 1–7 19–371 1 Wider Range of Transfer Efficiency generally attributed to wider airflow rate range, transfer efficiency generally goes down as airflow rate increases (Shammas et al., 2007) The perforated flexible membrane diffusers can provide energy savings beyond improved transfer efficiency. Most membranes are required to be constantly submerged when not in use to prevent diffuser degradation, including perforated membrane and ceramic diffusers. However, ceramic membranes require air to be continually fed through the membranes even when the aeration basin is not in use to prevent permanent fouling of the diffuser pores. Air to perforated flexible membrane diffusers can be completely turned off, which can result in substantial energy savings (Cantwell et al., 2007). Since the perforated flexible membrane discs have a high relative SOTE and have operational flexibility to completely turn off airflow, this technology will be considered as the state of the art for comparison purposes. Membrane diffusers have a useful life of 5 to 10 years, depending on operating conditions (Schroedel et al., 2010). 2.3 Blower Technology WWTPs typically use four types of blowers for aeration as listed below: • Rotary lobe positive displacement blower • Single-stage dual guide vane blower • Multi-stage centrifugal blower • Single-stage turbo blower 18 A brief description of the four technologies are provided below. Rotary Lobe Positive Displacement Blower Rotary lobe positive displacement blowers have a wire to air efficiency of 45 to 65 percent, which is the least efficient of the blower technologies typically implemented in a wastewater aeration process (Liptak, 2006; O’Connor et al., 2010). Although less efficient (especially at lower speeds), advantages of the positive displacement blowers are that they have a greater ability to turndown with VFDs compared to the other blower technologies, can operate at a wide spectrum of pressures, and generally have the lowest capital cost of the blower alternatives. Another benefit is that the control systems are relatively simple. A view of a positive displacement blower is provided in Figure 2. 1. Inlet Outlet Rotating Lobes Figure 2.1 – Positive Displacement Blower Cross-Section (Photo by Aerzen USA Corporation) Single-stage dual guide vane blowers Dual guide vane control blowers have the ability to turndown speed and flow while maintaining a relatively constant efficiency compared to multi-stage centrifugal and positive displacement blowers. Single-stage centrifugal blowers range from 70 percent to 80 percent wire to air efficiency for designs utilizing advanced impeller and case aerodynamics (Liptak, 2006; O’Connor et al., 2010). Inlet guide vanes convert pressure drop into rotational energy to increase the efficiency of single stage blowers, and 19 variable diffuser vanes on the blower outlet control the flowrate (Lewis et al., 2004). The vanes continually adjust their position to optimize efficiency. The dual vane control technology allows for a flow capacity of approximately 45 to 100 percent with relatively constant high efficiency, and can be operated with a VFD to achieve additional flexibility. The single-stage dual guide vane blowers tend to have higher maintenance than other blower alternatives due to more complex mechanics. On plant in South Florida reports annual maintenance costs of approximately $15,000 per blower, related to accelerated corrosion and locking of guide vanes due to the humid south Florida climate. A cross section of a dual guide vane control blower is provided in Figure 2.2. Outlet Inlet Inlet Guide Vanes Variable Diffuser Vanes Impeller Figure 2.2 – Dual Guide Vane Control Blower Cross-Section (Graphic by Siemens, Inc.) Multi-Stage Centrifugal Blowers Multi-stage centrifugal blowers are the most common type of blower used in the activated sludge process (Schmidt Jr. et al., 2008), due to relatively high efficiencies compared to positive displacement blowers and mechanical simplicity compared to single- stage dual guide vane blowers. Multi-stage centrifugal blowers have a wire to air efficiency between 50 to 70 percent (Liptak, 2006; O’Connor et al., 2010). Similar to positive displacement blowers, multi-stage centrifugal blowers efficiency decreases with 20 speed. Multi-stage centrifugal blowers are also limited in their ability to turndown flow to a minimum of about 55 percent before the blowers begin malfunctioning, by demonstrating a condition known as surging. A cross section of a dual guide vane control blower is provided in Figure 2.3. Outlet Inlet Impeller (one of multiple stages) Figure 2.3 – Multi-Stage Centrifugal Blower Cross-Section (Graphic by Gardner Denver, Inc.) Single-Stage Turbo Blowers Turbo blowers are direct-driven by high-speed permanent magnet motors and utilize VFDs to achieve speed and flow turndown. Turbo blowers have reported wire to air efficiencies of 70 to 80 percent (Rohrbacher et al., 2010; O’Connor et al., 2010). Rohrbacher et al., 2010, documented three life cycle analysis case studies where turbo blowers were found to result in 10 to 15 percent present worth cost savings compared to multi-stage centrifugal blowers. Turbo blowers have 10 to 20 percent greater efficiency than the most-commonly utilized multistage centrifugal blowers. However, unlike dual vane single stage blowers, turbo blowers are not capable of maintaining constant efficiencies throughout the flow 21 range, so when turned down the reported high efficiencies of turbo blowers drops off. Turbo blowers use magnetic or air bearings which reduce maintenance compared to other blowers. Besides having a high efficiency, advantages of turbo blowers are smaller footprint and ease of installation compared to other blower options. Disadvantages of turbo blowers are that they typically have a higher capital cost than multi-stage centrifugal or positive displacement blowers, and the airflow capacities are currently limited to approximately 7,000 standard cubic feet per minute (scfm) meaning multiple units must be installed in larger systems, or dual units that consist of two blowers operated by a common rotor and stator. Turbo blowers were recently introduced to the municipal market in 2007, therefore the general long-term performance is unknown (O’Connor et al., 2010). A cross section of a dual turbo blower is provided in Figure 2.4. Outlet Stator Rotor Impeller Inlet Air foil bearings Figure 2.4 – Turbo Blower (Dual) Cross-Section (Graphic by APG Neuros) Selection of Blower Technology Turbo blower and single-stage dual guide vane blowers have similar efficiencies. However, dual guide vane blowers typically require more maintenance due to more mechanical complexity, which can be exacerbated by the humid south Florida climate. For the purpose of predicting capital and O&M costs, turbo blowers are considered to be the state of the art. Based on efficiency and capital cost, it will be demonstrated that turbo blowers have equivalent or less present value cost compared to the conventional 22 blower alternative of multi-stage centrifugal blowers, while utilizing less energy (O’Connor et al., 2010). Table 2.3 summarizes the comparison of key blower technology parameters. Table 2.3 – Blower Technology Comparison Parameter Positive Displacement1 Multi-Stage Centrifugal1 Single-Stage Dual Guide Vane1 Turbo2 Wire to Air Efficiency 45 - 65 50 - 70 70 - 80 70 - 80 Capital Cost Factor3 1 1.5 2.5 2.4 Limited Yes but not necessary to achieve high efficiencies Required VFD Capability Yes 1. (Liptak, Keskar, 2006), (O’Connor, 2010) 2. (Rohrbacher, 2010), (O’Connor, 2010), (Hazen and Sawyer, 2011), (Atlas Copco, 2008) 3. Capital cost factor indicates ratio of capital cost from 1 technology to the other. For example, multistage centrifucgla blowers are approximately 1.5 times more expensive than positive displacement blowers 2.4 DO Control Strategy The ratio of minimum to maximum oxygen demand within a typical activated sludge process varies from approximately 3:1 to 5:1 between the peak and off-peak hours. For smaller plants the ratio can be as much as 16:1 (Tchobanoglous et al., 2003). As wastewater flow and strength fluctuate, there is a corresponding fluctuation in the amount of oxygen required to provide treatment. It is common to maintain a DO level of 1 to 3 mg/L in aeration basins to ensure adequate oxygen is supplied to sustain the microorganisms in the wastewater. There are two main alternatives for controlling the DO level in aeration basins; manual DO control, or automatic DO control. 2.4.1 Manual Control The most simple DO control strategy is manual control, where operators take periodic manual readings of DO, or less commonly parameters related to DO such as nitrate concentration, ammonia concentration, or average influent flow and mixed liquor suspended solids (MLSS) concentration. The operator then manually sets a corresponding airflow rate to meet the required DO by adjusting valves or blowers settings. However, because operators must conservatively set the airflow to the maximum worstcase airflow demand incurred during peak flow and wastewater strength, the result is that during many 23 times of the day DO levels higher than 1 to 3 mg/L are supplied, resulting in wasted energy. If additional readings are taken throughout the day to more closely match air supplied to DO required, then labor costs are increased. Supplying excessive DO beyond that required by the activated sludge process can inhibit nutrient removal of phosphorous. Conversely, supplying too little DO can also cause problems with effluent quality like TSS, BOD, and ammonia. Reduced settleability and breakthrough of nitrite into the effluent causing disinfection problems are also a concern related to low DO (Ekster et al., 2007). 2.4.2 Automatic DO Control The main alternative to manual DO control is the automatic DO control strategy, which utilizes DO sensors to continuously take DO readings and “feedback” signals to a controller that automatically adjusts airflow to maintain a predetermined DO setpoint, (typically 1 to 3 mg/L), by continuously adjusting the blowers and/or air distribution control valves to each basin. As such, implementing automated DO control can greatly reduce electricity costs, operator workload, and help to maintain consistent effluent quality. By consistently matching the amount of air supplied to the amount of oxygen required to maintain a DO setpoint, automatic DO control can prevent overaeration and resulting wasted electricity when compared to manual DO control. However, the method of feedback control has some inherent problems in that it is constantly controlling airflow to affect a change in DO after the high or low DO condition has already occurred (and energy wasted). The automatic DO control strategy can also be problematic due to the delayed response in DO following change in airflow. Additionally, problems with the control logic can cause wide valve oscillations and blower output oscillations. In the past, unreliable control loop elements that were hard to control and prone to fail such as DO meters have been problematic when utilizing the DO control strategy (Ekster et al., 2005). However, recent advances in DO probe technology have increased the reliability of using automatic DO control. A variety of components in an aeration system can be controlled with the automatic DO control strategy to optimize and control air flowrate. Depending on the type of blower technology, these options include changing the total system airflow by continuously throttling the blower intake valve, changing the 24 speed of the blower motor with a VFD, repositioning the inlet guide vanes and discharge control vanes, or other methods. The airflow to individual aeration zones can be controlled by adjusting air distribution control valves. There are various DO control strategies available which are discussed in the following sections. Figures 1.7 though 1.10 in the introduction illustrate the automatic DO control concept and associated equipment. 2.4.3 DO Probes One limiting factor in implementing well functioning DO control systems in the past has been the unreliability of DO probes. Older galvanic and polarographic membrane-type DO probe technology using anodes, cathodes, membranes, membrane-cleaning devices, and electrolyte solutions are relatively unreliable (Liptak, 2006). Membrane DO probes are fragile and utilize an electrochemical process which fouls the sensor, requiring frequent cleaning, maintenance, and recalibration (Hope, 2005). Optical DO sensors use a light quenching process, as opposed to membrane-type probes that utilize an electrochemical process which consumes oxygen. Optical DO sensors do not require flow across the probes and do not intrinsically foul with byproducts from the oxygen-consuming electrochemical measurement process. The optical DO probes are more accurate than membrane-type probes in measuring low DO concentrations typical in activated sludge processes. Optical sensor probes have been installed in activated sludge processes throughout the United States between 2000 and 2010 and have a record of successful operation proving their reliability (Brogdon et al., 2008). Limited monthly and annual maintenance and calibration of the optical probes are suggested by the manufacturers. The maintenance is relatively unintensive compared to membrane probes which require time-consuming weekly calibration and bimonthly membrane replacement of membranes (Brogdon et al., 2008). 2.4.4 Modulating Valves To control DO level in different parts of the aeration basins, an automatic DO control system will send a signal to one or more motor-operated modulating valves to open or close to sustain DO level within a desired range. Automatically actuated equal percentage butterfly valves are commonly used in aeration systems. Facilities with valve actuators that are linear, equal percentage, and quick opening have had success in controlling airflows (Liptak, 2006). The linear, equal percentage operators increase valve flow 25 capacity by the same percentage for each equal increment of travel, which simplifies control of the valves and reduces tuning and calibration by instrumentation engineers. Therefore, automatically actuated equal percentage butterfly valves are considered as state of the art. 2.4.5 Flow Meters Automatic DO control systems typically have flow meters associated with each major control valve so that operators can ensure flowrates are being maintained within a desired range in each aeration basin section. Pitot tube, venturi tube, or thermal dispersion meters are typically used for measuring air flow in aeration. The pitot tube is less accurate than the venturi or thermal dispersion. The venturi is accurate but requires long runs of straight pipe upstream and downstream of the meter. Thermal dispersion meters also require some distance of straight pipe upstream and downstream of the meter (Liptak, 2006). Thermal dispersion devices in air service require cleaning once every six months (Hill et al., 2007), whereas venturi flow tubes are not required to be removed and maintained. For this reason, venturi flow tubes are considered the state of the art for this analysis. Figure 2.4.5.1 demonstrates the three main types of flow meters. Transmitter Transmitter Differential pressure connections, transmitter not shown One heated and one unheated temperature sensor Pitot tube Pitot Tube Venturi Flow Tube Insert (photo by ABB group) (photo by BIF Flow Measurement) Thermal Dispersion (photo byABB group) Figure 2.5 – Typical Flow Meters for Measuring Air Flowrates 26 2.5 Piping Pipe materials for aeration process piping are often stainless steel, fiberglass, or plastics suitable for high temperatures. Mild steel or cast iron with external and interior coatings can also be used (Tchobanoglous, 2003). Type 304 and 316 stainless steel are most commonly used in WWTPs. Type 304L or Type 316L should be used when field welding is required due to the low carbon content. Type 316 stainless steel is approximately 40 percent more expensive than 304 stainless steel (MEPS International LTD, 2012). Schedule 10S is a common thickness of stainless steel piping in aeration applications. Type 304L stainless steel piping provides the anti-corrosion benefits and durability of stainless steel with fieldweldability. For this reason, Schedule 10S 304L stainless steel is assumed for this analysis. 2.6 Summary of Technologies The objective of this thesis is to identify the state of the art technology for ECMs in the activated sludge process and determine the feasibility of their implementation on a cost-benefit basis at WWTPs in South Florida. The preceding section has discussed the various alternatives for ECMs in the activated sludge process. It is emphasized that the technologies identified here are for the purposes of providing a general framework to estimate the costs and benefits of implementing ECM’s at WWTPs on a regional basis. Every WWTP is unique in what technologies are most appropriate and could vary significantly from those identified here on an individual basis. The findings of the preceding sections are summarized in Table 2.4: 27 Table 2.4 – Summary of Technologies System Component State of the Art ECM No. Fine Bubble Diffusers Perforated flexible membrane disk in grid pattern 1 Piping 304 L Sch 10S stainless steel 2 Blowers Single stage centrifugal turbo 2 DO control Automatic DO Control 3 DO probes Optical DO probes 3 Modulating valves Modulating equal-percentage butterfly 3 Flow meters Thermal dispersion or venturi 3 2.7 Key Assumptions For Aeration Model 2.7.1 DO Levels To model the energy consumption of implementing the various DO control strategies identified in Section 2.4, case studies and authoritative texts were researched to determine the appropriate values to be used. WEF MOP 8 recommends a design value of 1 to 2 mg/L DO for aerobic selectors (Krause et al., 2010). (Mueller et al., 2002 indicates that a design value of 2 mg/L is typical for designing activated sludge processes at average loading. Stenstrom et al., 1991indicated that values to achieve adequate nitrification range from 0.5 to 2.5 mg/L DO. Manual DO Control – DO Level Assumptions To ensure that the required DO concentration is maintained at all times during the day, operators using a manual DO control strategy will typically set the airflow to a high setting that will meet the maximum worst-case airflow demand during peak flow and loading. In turn, this strategy often results in over aeration except when the air demand matches the worst-case flow and loading. Available case studies using manual control were researched to determine an average design value to assume for modeling aeration system energy consumption and detailed in Table 2.5. Table 2.5 demonstrates that manually controlled DO levels throughout the day vary widely due to variable oxygen demand and constant air supply. The mean value of available case studies indicates an average DO level of 3.2 mg/L is common for 28 manually controlled systems. Rounding to the nearest whole number, a conservative design value of 3.0 mg/L is assumed which may slightly understate the amount of energy typically consumed with manual DO control based on the case studies reviewed. It will be shown this assumption should not greatly affect the calculated payback. Table 2.5 – Manual DO Control - Case Study DO Levels Min Max Avg (mg/L) (mg/L) (mg/L) 1 6 2.3 ( Malcolm Pirnie, 2005) 1.5 6 3.1 (Brischke et al., 2005) 2 7 3.7 (Dimassimo, 2000) 2 7 3.6 (Schroedel et al., 2009) Total Average 3.2 Model Value 3.0 Source Automatic DO Control – DO Level Assumptions Automatic DO control strategy relies on finding a suitable setpoint which will maintain adequate DO levels at all design loadings. Some case studies using automatic DO control were researched to support an average design value to assume for modeling aeration system energy consumption and detailed in Table 2.6. Table 2.6 demonstrates that automatically controlled DO level setpoints average approximately 1.4 mg/L for the case studies reviewed. Actual DO setpoint requirements will vary for specific WWTPs on a case by case basis, depending on the wastewater constituents and strength, process design, effluent limits, and other factors. Based on these results, a conservative design value of 1.5 mg/L is assumed. 29 Table 2.6 – Automatic DO Control – Case Study DO Levels Min Max Avg Source 2.7.2 (mg/L) (mg/L) (mg/L) 0.5 2.1 1.5 (Sunner, 2009) 0.5 2.75 1.75 (Liu, 2005) 0.75 3 1.4 (Brischke, 2005) 0.8 1.2 1 (Moise and Norris, 2005) 1.4 1.6 1.5 (Leber, 2009) Total Average 1.4 Model Value 1.5 Blower Efficiency Assumptions Rohrbacher et al., 2010, completed multiple life-cycle cost analyses comparing multi-stage centrifugal blower to single-stage turbo blowers from 150 horsepower to 500 horsepower based on blower curves provided by manufacturers. The study included over 17 single-stage turbo blowers and 5 multistage centrifugal blowers. The study indicated that the average wire-to-air efficiency of single-stage turbo blowers over their operating curve was approximately 72 percent, whereas the average efficiency of multistage centrifugal blowers was 62 percent. O’Connor et al., 2010, indicates the typical range the efficiencies of single-stage turbo blowers to be 10% higher than multi-stage centrifugal blowers. The values used in the Rohrabacher et al., 2010, case studies are at the lower end of this range and are used as conservative assumptions. 2.7.3 Flowrate Assumptions The typical planning period used for calculating life cycle cost analyses and also used in this study is 20 years. Accordingly, the flowrate and loading used as the basis of comparison for each ECM and scenario is the average flow over the 20 year planning period. Assuming a linear growth in loading and flowrate over the 20 year design period, the average flowrate and loading is equal to the year 2021 average daily flow and loading. The average flows over the 20 year planning periods are determined using various methods depending on the data available for each plant and are discussed in Section 5. 30 2.7.4 Aeration Modeling Global Assumptions The following assumptions are made for modeling the performance of the proposed aeration systems. Minimum Mixing Requirements It is required to maintain a minimum level of aeration at all times to maintain minimum mixing requirements. According to (Mueller et al., 2002) and (Krause et al., 2010), for a full-floor grid, 0.12 cfm/sf is a typical value for providing adequate mixing. Minimum and Maximum Flow Per Diffuser According to Sanitaire literature (Sanitaire, 2010), the Silver Series II diffuser has a range of 0.5 to 4.5 cfm per diffuser. Since the SOTE of the diffusers drops off at higher ranges, and to guard against overshooting the diffuser range causing coarse bubble production, a conservative limit of 3.0 cfm per diffuser is assumed at maximum day average flow and loading. Beta Beta is a factor which reduces the predicted oxygen transfer efficiency of the system based on total dissolved solids concentration effects. A lower beta value results in reduced oxygen transfer per unit volume of air supplied and higher energy consumption. According to (Mueller et al., 2002), for municipal wastewater where TDS < 1,500 mg/L, an appropriate Beta value is 0.99. However, (Tchobanoglous et al., 2003) report that values of 0.95 – 0.98 are typical. TDS concentrations greater than 1,500 mg/L is not common in domestic wastewater, even at facilities blending nanofiltration or reverse osmosis concentrate with effluent (Stanley et al., 2009). The high value of the (Tchobanoglous et al., 2003) recommended range of 0.98 is assumed for the model. Alpha The alpha factor is the ratio of oxygen mass transfer coefficients in dirty water versus clean water. It is generally accepted that alpha factors vary as a function of SRT in conventional activated sludge treatment processes. A lower alpha value results in reduced oxygen transfer per unit volume of air supplied and higher energy consumption. Alpha factors for fine bubble diffused aeration fall within 0.1 to 0.7, with the average observed value of 0.4 (Krause et al., 2010). The alpha factors used in the models were 31 determined based on published SRT versus alpha data (Rosso et al., 2005). A conservative alpha value of 0.43 was assumed based on published SRT versus alpha data except in scenarios where full nitrification is achieved, in which case an alpha value of 0.5 is assumed as would be expected with a higher SRT associated with nitrification (Krause et al., 2010). Temperature A range of 23 to 27 degrees Celsius are typically recorded for wastewater temperatures during sampling of WWTPs in South Florida. An average of 25 degrees is assumed for the model. Standard Oxygen Transfer Efficiency Tables that relate SOTE to flow per diffuser are provided by the diffuser manufacturer. Silver Series II diffuser is assumed. A best fit fourth order curve is fit to the SOTE data available from Sanitaire and is provided in Section 4.2.3 (Sanitaire, 2010). Tau The tau value (τ) is a termperature correction factor for the oxygen saturation value. Since Henry’s law constant increases with increasing temperature, a termperature correction for the oxygen saturation value must be applied. τ is interpolated using empirical oxygen saturation values from the following Figure 2.6 (Mueller et al., 2002). A best fit exponential curve is fit to the data to obtain the equation used in the model to estimate τ. Tau (dimensionless) 1.6 y = 1.5394e-0.02x R² = 0.9925 1.2 0.8 0.4 0 5 10 15 20 25 Temperature (°C) Figure 2.6 – Temperature vs. Tau 32 30 35 40 III. LITERATURE REVIEW – COST ESTIMATING METHODS AND ASSUMPTIONS 3.1 Cost Estimate Level of Accuracy The capital cost of construction for implementing the proposed ECM’s are estimated to compare to the life-cycle cost evaluation of operating and maintaining the ECM’s. Cost estimates are by definition not completely accurate, they are an estimate. A range of unknown and constantly changing conditions affect the accuracy of an estimate, such as the economy, market conditions, and competiveness of bidding a specific job, which in turn affect material, equipment, and labor rates (ASPE, 2008). The preliminarydesign level of project definition for ECM implementation at each wastewater treatment facility does not imply a high level of accuracy. Rather, the goal of this analysis is to provide a reasonable level of accuracy. Multiple agencies, such as the Association for the Advancement of Cost Engineering (AACE), American National Standards Institute (ANSI), and the American Society of Professional Estimators (ASPE) recommend classifying cost estimates based on degree of project definition, end usage of the estimate, estimating methodology, expected accuracy range, and the effort and time needed to prepare the estimate. The Water Environment Federation – Manual of Practice 8 recommends using the AACE system (Krause et al., 2010). ANSI recommends a three-tiered system of estimate classification. Both AACE and ASPE define a five-tiered range of estimate classes, with AACE Class 1 being the highest level or project definition and AACE Class 5 being the lowest level of project definition. The AACE classes of estimate levels are reproduced in Table 3.1 below for reference and to help demonstrate how the level of estimate used in this paper was determined by AACE International Recommended Practice No. 18R-97 (Christensen et al., 2005). 33 Table 3.1 - AACE Estimate Class Level Characteristics (Christensen, 2005) ESTIMATE LEVEL OF CLASS DEFINITION Class 5 0% to 2% PURPOSE METHODOLOGY ACCURACY EFFORT RANGE (As % (Expected) Of total cost) 0.005% Concept Capacity Factored, Low: -20% to -50% Screening Parametric Models, High: +30% to +100% Judgment, or Analogy Class 4 1% to 15% Study or Equipment Low: -15% to -30% Feasibility Factored or High: +20% to +50% 0.01% to 0.02% Parametric Models Class 3 Class 2 Class 1 10% to 40% 30% to 70% 50% to 100% Budget, Semi-Detailed Unit Low: -10% to -20% 0.015% to Authorizati Costs with High: +10% to +30% 0.05% on, or Assembly Level Control Line Items Control or Detailed Unit Cost Low: -5% to -15% 0.02% to 0.1% High: +5% to +20% Bid/ with Forced Tender Detailed Take-Off Check Detailed Unit Cost Low: -3% to -10% Estimate or with Detailed High: +3% to +15% Bid/Tender Take- 0.025% to 0.5% Off Study Facilities 20% to 30% Study or Semi-Detailed Unit Low: -20% Feasibility Costs with High: +30% 0.1% to 0.3% Assembly Level Line Items Table 3.1 and the Estimate Input Checklist and Maturity Matrix available in the AACE International Recommended Practice No. 18R-97 were referenced to ascertain the recommended class of estimate and associated accuracy range of the capital cost estimates. The level of project definition for the case studies detailed in this paper demonstrate characteristics of both a Class 4 and Class 3 cost estimate. The estimated level of project definition is 20 to 30 percent and the cost estimates do comprise semi34 detailed unit costs with assembly line items, consistent with Class 3 estimate characteristics. Additionally, preliminary mechanical, electrical, instrumentation, and structural site drawings are completed, which are characteristic of a Class 3 cost estimate and not a Class 4. However, when referencing the Estimate Input Checklist and Maturity Matrix, many required deliverables are not developed to a preliminary or complete level characteristic of a Class 3 estimate. As a conservative assumption, the cost estimates completed for this project are considered to be AACE Level 4. Since the estimate does exhibit many characteristics of a Class 3 level, the most conservative recommended Class 3 accuracy range (-20 to +30 percent) is assumed, which falls within the confines of the Class 4 estimate accuracy (Low -15 to -30 percent, High +20 to 50 percent). 3.2 Life Cycle Cost Analysis Method And Assumptions The electricity and maintenance costs will be incurred over the life of the operation of the plant. Electricity costs are subject to a different rate of escalation than general inflation. For this reason, the appropriate equations to use for calculating net present value considering the contrasting escalation rate of energy costs over general inflation are the Present Worth of a Geometric Gradient Series equations. ⎡1−(1+ g)n(1+i)−n ⎤ P= A1⎢ ⎥ i −g ⎣ ⎦ if i ≠ g (1) ⎡n⎤ P= A1⎢ ⎥ if i = g ⎣1+i⎦ Where P = present value A = annuity value n = number of periods i = average annual bond rate (%) g = average annual inflation rate (%) The appropriate equation to use for calculating net present value of annual costs that rise with inflation such as operation and maintenance costs over general inflation are the Present Worth of a Periodic Series equation. 35 (2) Where P = present value A = annuity value n = number of periods i = average annual bond rate (%) Payback This paper compares the energy savings of implementing ECMs to the sum of capital costs, and present value of change in operation and maintenance costs and foregone capital costs. The payback is defined as the point in time at which the accruing energy savings realized by implementing the ECMs is equal to the capital cost and change in O&M cost, and foregone capital cost. This can be expressed as follows: Penergy saving,n = Capital Cost + Pforegone caital + P∆O&M,n (3) Where Penergy savings = present value of energy savings at time = n Capital Cost = capital cost for implementing ECMs Pforegone capital = capital improvements avoided by implementing ECMs P∆O&M,n = present value of change in O&M costs due to implementing ECMs Payback = n = number of periods per equation (1) and (2) (years), solved for iteratively in equation (3) Inflation rate The Consumer Price Index (CPI), reported by the U.S. Bureau of Labor Statistics, is the most common indicator for price and wage inflation. It is the most common indicator used by businesses and labor unions in making economic decisions and adjusting income payments. Over 80 million Americans collecting Social Security, Federal Civil service pensions, and Federal food stamp recipients are affected by the CPI (US BLS, 2010). The Producer Price Index is another common indicator for inflation. The PPI measures the average change in selling prices received by domestic producers of goods and services over time from the 36 perspective of the seller. The PPI contrasts with the CPI, which measures price change from the perspective of the purchaser. Sellers' and purchasers' prices differ because of distribution costs, sales and excise taxes, and government subsidies (US BLS, 2010). Since the planning period for the life-cycle cost analysis is over 20 years, the annual average CPI is assumed. The US BLS has been reporting CPI statistics since 1919. The US BLS 1919 to 2010 annual average CPI inflation rate is 3.0 percent. For comparison, the more recent US BLS 1991 to 2010 20-year annual average CPI inflation rate is similar at 2.5 percent, whereas the 20-year PPI average is 2.3 percent (US BLS, 2010). For the purposes of this analysis, the more conservative 2.5 percent inflation rate is assumed, which will effect wages and electricity rate. The small difference between CPI and PPI will not have a substantial effect on a lifecycle cost analysis. Electricity costs and electricity escalation rate Electricity rates used in the life cycle cost analysis are subject to escalation over the course of the planning period and are taken into account. The Annual Energy Outlook (AEO) reports released by the United States Energy Information Administration (US EIA) are used to predict trends in the national price of electricity. According to the 2011 AEO, long term electricity trends will be relatively steady. Figure 3.1 demonstrates that the 2011 real average electricity price of 9.0 cents per kilowatt-hour (kWh) is predicted to increase to 9.2 cents per kWh in 2035 (in 2011 dollars) for a predicted 0.09 percent annual rise in real electricity rate over the rate of inflation (US EIA, 2011). 37 9.3 9.2 9.2 Cents / kWh 9.1 9.1 9.0 9.0 8.9 8.9 8.8 8.8 2010 2015 2020 2025 2030 2035 Year Figure 3.1 –2011 - 2035 AEO Report Predicted US Electricity Real Rates Variations in key assumptions in the AEO reports can result in different outlooks for electricity prices, especially in the long term. Figure 3.2 below demonstrates the variation in predicted electricity inflation rates from the AEO 2006 report to the current AEO 2011 report. The 2009 AEO Report predicted a rise in energy inflation due to the 2008 spike in global oil prices. More recently, predicted energy inflation has dropped and actually turned negative due to the 2010-2011 global recession. The AEO predicts electricity prices for “side cases”, based on the sensitive variables of US annual gross domestic product (GDP) and global oil prices, and the effects of the variations in those variables are also demonstrated in Figure 3.2 and Table 3.2. The assumptions for the AEO 2011 Report side case assumptions are included in Table 3.3. 38 1.0% Base Case AEO Report Annual Inflation Prediction 0.8% High Economic Growth Low Economic Growth 0.6% High Oil Price Low Oil Price 0.4% 0.2% 0.0% 2005 2006 2007 2008 2009 2010 2011 2012 ‐0.2% ‐0.4% ‐0.6% Year Figure 3.2 – 2006 – 2011 AEO Report Predicted US Electricity Annual Real Inflation Rates Table 3.2 – 2006 – 2011 AEO Report Average Predicted US Electricity Annual Real Inflation Rates AEO Report Year Base Case High Economic Growth Low Economic Growth High Oil Price Low Oil Price 2006 – 2011 Average 0.08% 0.25% -0.13% 0.20% 0.08% Table 3.3 – 2011 AEO Report Base and Side Case Assumptions Low GDP Base GDP High GDP 2.1% 2.7% 3.2% Low Oil Price Base Oil Price High Oil Price $50 $78 $200 Due to the variability in AEO electricity inflation predictions, the average of the base case from the 2006 through 2011 reports of 0.08 percent is assumed. While this rate will have a minimal effect on the outcome of the model, adding the capability into the model for consideration of energy inflation provides 39 the capability of modeling the effects of unpredicted future fluctuations in energy price or theoretical scenarios. The electricity costs for the facilities in this report were obtained through the average cost per kWh. According to interviews with plant staff and review of electric bills, the three facilities in this study are currently paying an average price of $0.07 per kWh (FPL, 2011). As recently as the end of 2009, electricity costs for WWTPs in south Florida were averaging $0.09 per kWh. A recent precipitous drop in southeast Florida plant’s electrical bills from 2009 to 2010 of approximately 20 percent occurred, due to a reduction in “pass through fuel charge” from FPL. If fuel charges increase again on a similar scale, life cycle cost analysis results could be greatly affected. Discount (Bond) Rate The discount rate is the return on capital that could be earned had the capital been invested or used to pay down debt, as opposed to utilized for the capital project. The interest that could have been earned or saved is “discounted” from the life-cycle cost analysis as a deduction to the net present value of a project. The regulations that govern the State Revolving Fund (SRF) Program (40 CFR 35.2130[b][3], U.S. EPA [1978]) mandate that facilities using the program use the discount rate established by the United States Environmental Protection Agency (US EPA) for the year that facilities planning commences (Krause et al., 2010). The Florida Department of Environmental Protection (FDEP) calculates the SRF funding rate based on the bond market rate for interest established using the “Bond Buyer” 20-Bond GO Index published by the Thomson Publishing Corporation. For the April to June 2011 3-month period, the bond market rate is 4.70 percent. It should be noted that projects that qualify for funding through the SRF program typically receive funding at 60 percent to 80 percent of the market rate, which would improve the results of the lifecycle analysis. As a conservative assumption, no SRF funding revenue is assumed for the ECM analyses. The United States Department of Energy (US DOE) annually publishes required discount rates to use for projects funded under the Federal Energy Management Program (FEMP) in the Energy Price and Discount Factors for Life-Cycle Cost Analysis Supplement (OMB, 2010). The discount factors reported are used with the FEMP procedures for life-cycle cost analysis established by the US DOE in Subpart A of Part 436 of Title 10 of the Code of Federal Regulations (10 CFR 436A) and summarized in the National 40 Institute of Standards and Technology (NIST) Handbook 135 (Fuller et al., 1995). The discount factors are specifically for use with federal projects related to energy and water conservation investments. While the study facilities are not federal facilities, the aforementioned documents provide standardized guidelines to follow when conducting life cycle cost analyses at publicly owned facilities. The US DOE Supplement requires that applicable facilities use a nominal discount rate based on long-term Treasury bond rates averaged over the 12 months prior to the preparation of this report. The US Treasury Bond rate approximates the interest rate a municipality would have to pay for a municipal bond issue. The US DOE Supplement indicates that a nominal discount rate of 3.9 percent, which includes inflation, be used as the discount rate for life-cycle cost analyses completed in 2011 (OMB, 2010). Based on the FDEP, SRF, and US DOE recommended discount rates for public project life-cycle cost analyses and the prevailing market interest rate for municipal bonds, a conservative nominal discount rate of 4.7 percent which includes inflation is assumed for this analysis. It should be noted that factors such as funding aid through programs such as the SRF program could greatly increase the cost-benefit ratio of the analysis. Planning Period and Life Expectancies The planning period used for calculating life cycle cost analyses is typically 20 years. Equipment is typically expected to have a design life expectancy of 15 to 20 years (Krause et al., 2010). Equipment that is expected to last longer than the planning period can be recognized by realizing a salvage value at the final year. Equipment that lasts less than 20 years will have replacement or overhaul costs for the corresponding year. Buildings, structures, and pipelines generally have a life expectancy of 50 years, with metal structures having a lower life expectancy (Krause et al., 2010). 3.3 Capital Cost Following design of the proposed ECMs, a capital cost estimate of construction is completed. A majority of the direct capital costs of construction are estimated using 2011 - RS Means Construction Cost Data literature (Waier et al., 2011). RS Means Construction Cost Data is an industry standard for cost estimating data. Major direct capital costs for proprietary and niche industry equipment, such as fine bubble diffusers, blowers, and instrumentation are not available in RS Means and are estimated based on budgetary 41 quotes from specialty contractors or manufacturers. Markup and contingency percentages for overhead, profit, mobilization, bond and insurance, and contingency are interpreted based on prevailing local rates and information from Water Environment Federation – Manual of Practice No. 8, which is a resource that is specific to the utility industry (Krause et al., 2010). 3.3.1 Cost of Blower Technology The cost of turbo blowers varies between manufacturers. The cost of blowers were collected from two data sources for various manufacturers and models. The capital cost assumed for the cost analysis is the average of the costs for each data source. Cost data for turbo blowers was obtained from the USEPA 2010 study (O’Connor et al., 2010) and from (Rohrbacher et al., 2010), and are presented in Table 3.4 below: Table 3.4 – Cost of Blower Technologies hp Budget $ 50 $56,0001 50 $102,0001 75 $75,0001 100 $115,0001 100 $93,0002 150 $120,0001 150 Average hp Budget $ 250 $180,0001 250 $151,0002 250 $165,0002 250 $168,0002 250 $188,0002 300 $175,0001 $134,0002 300 $142,0001 200 $120,0001 300 $119,0002 200 $160,0001 300 $119,0002 300 $143,000 2 300 $156,0002 300 $208,0002 $79,000 $75,000 $104,000 $127,000 $86,000 2 200 $90,000 2 200 $93,0002 200 $124,0002 300 $209,0002 200 $128,0002 400 $275,0001 200 $176,0002 400 $132,0002 400 $198,000 2 500 $325,0001 200 $122,000 (1) (O’Connor et al., 2010) (2) (Rohrbacher et al., 2010) 42 Average $170,000 $159,000 $202,000 $325,000 3.3.2 Cost of Fine Bubble Diffused Aeration Technology The costs for fine bubble diffused aeration headers and membranes depend on a variety of factors, such as material, amount of diffusers, and amount of grids. As such they must be assessed on a case by case basis. Quotes from two manufacturers that provide flexible porous membrane fine bubble diffusers were obtained for each plant studied. Prices are based upon market pricing of these systems based on typical materials of construction, factory testing, warranty and field services. As a competitive bidding scenario amongst the two manufacturers would be likely, the low cost estimate is assumed. Details on the cost of aeration grids for each technology are provided in Table 3.5. Table 3.5 – Cost of Fine Bubble Diffusers Plant Description Manufacturer Estimate Boca Raton WWTP 10,700 diffusers, 18 grids ITT Water and Wastewater - Sanitaire $430,000 Aquarius Technologies $320,000 Broward County North Regional WWTP 20,160 diffusers, 48 grids ITT Water and Wastewater - Sanitaire $845,000 Aquarius Technologies $600,000 Plantation WWTP 11,020 diffusers, 18 grids ITT Water and Wastewater - Sanitaire $450,000 Aquarius Technologies $330,000 3.3.3 Foregone Capital Replacement Costs and Salvage Value Foregone capital replacement costs are an important component of lifecycle cost analyses. If new aeration equipment was not installed at the study facilities, eventual significant capital investments would be required for replacement of existing mechanical aeration equipment. The existing mechanical aerators at the plants in this study have surpassed their typical 20 year lifespan. Typically equipment beyond a 20 year lifespan would be considered deferred maintenance and have no present value worth. However, for this analysis it is recognized that most facilities keep this equipment in operation for more than the 20 year design life. For this reason a conservative assumption of 5 years of remaining life is assumed for existing mechanical aeration equipment for the life cycle analysis. Table 3.6 below summarizes major equipment at each plant that would require eventual replacement and their characteristics. 43 Table 3.6 – Major Equipment Requiring Eventual Replacement Aerators Blowers Amt Capacity (hp) App. Date of Install Typical Useful Life Current Life Assumed Remaining Life 200 1986 1 20 25 5 Plant Amt Capacity (hp) Boca Raton 9 100 3 N Broward 24 100 0 1982 2 20 29 5 Plantation 9 100, 125 0 1989 3 20 22 5 1. (Hazen and Sawyer (2), 2007) 2. (Hazen and Sawyer (1), 2007) 3. (Hazen and Sawyer, 2004) Salvage value of equipment is not considered in this analysis at 20 years. Mechanical aerators replaced at 5 years would have a salvage value at the end of the 20 year time period under the baseline case. However, under the ECM No. 1, No. 2, and No. 3 case, significant salvage value would also remain at the 20 year time period for the blower building and piping network although the blowers, diffusers, and instrumentation would theoretically be at the end of their useful life with no salvage value. Due to the multiple competing salvage values of assets under the baseline versus ECM No. 1 through 3 cases, salvage value is not considered in this analysis. 3.4 Operation and Maintenance Costs Maintenance costs are typically accounted for assuming 1 percent of equipment capital costs annually (Krause et al., 2010). This does not include periodic overhauls or major parts replacements. Maintenance costs are assumed to escalate at the same rate as general inflation. O&M costs for components of this study were obtained from various sources and are provided as Table 3.7 below: 44 Table 3.7 – Major Equipment Requiring Eventual Replacement System Component Description O&M Costs Source Base Case - Annual general $1,000 1% rule of thumb and Mechanical Aerators maintenance $100K manufacturer’s quote for replacement Base Case - Manual Collect DO manually DO Measurement one or more times per 30 minutes per shift Boca Raton WWTP staff interview day ECM No. 1 - Fine Replace Membranes in Approximately $6 per (Sanitaire, 2010); (Rosso Bubble Diffusers every 7 to 10 years membrane, 5 minutes and Stenstrom, 2006) per membrane ECM No. 1 - Fine Clean membranes, hose 8 manhours per tank (Rosso and Stenstrom, Bubble Diffusers from top of tank based on 8,500 sf tank 2006) with 2,400 diffusers ECM No. 1 - Multi- Annual general 1.5% of Equipment (Rohrbacher, 2010) Stage Centrifugal maintenance Capital Cost ECM No. 2 – Turbo Annual filter $2,500 per year (Rohrbacher, 2010) Blowers replacement, inspection, $140 per cap (Hach, 2010) adjustment, parts replacement ECM No. 3 – DO Annual Replacement Probe Maintenance Sensor Caps General Hourly Average Staff $70,000 per year or Boca Raton WWTP staff Rate Including Benefits $36.45 per hour interview 45 IV. METHODOLOGY 4.1 Identifying Specific Energy Conservation Measures This paper analyzes the benefit of implementing three specific ECMs at wastewater treatment facilities in southeast Florida by conducting a life-cycle cost analysis on each ECM. The ECMs that are listed below will be analyzed for energy savings gained versus the capital cost and present value for change in O&M costs associated with installing the ECM. ECM No. 1 - Fine Bubble Diffusers Implementation of ECM No. 1 - fine bubble diffusers results in increased aeration efficiency compared to mechanical surface aeration, based on the amount of pounds of oxygen transferred to wastewater per kilowatt-hour of electricity consumed (lb O2 / kWh). The plants considered in this analysis currently utilize mechanical surface aeration, and in one case also medium-bubble diffusers. ECM No. 2 – Turbo Blowers Implementation of turbo blower technology results in greater efficiency compared to other blower technologies due to better mechanical efficiencies, resulting in reduced electrical costs. The ECM No. 2 life cycle cost analysis scenario assumes that a fine bubble diffuser system with blowers of comparable horsepower is already installed. ECM No. 3 – Automatic DO Control Strategy Implementation of automatic DO control strategy reduces electrical costs by matching blower output to oxygen required. The ECM No. 3 life cycle cost analysis scenario assumes that a fine bubble diffuser system and turbo blowers are already installed, but includes installation of DO probes, modulating valves, flow meters, and other associate electrical and instrumentation costs. 4.2 Lifecycle Cost Analysis of ECMs To complete a lifecycle cost analysis of each ECM, it is necessary to complete a preliminary design of the aeration system at each plant and estimate the net present value of annual energy savings and 46 compares to the net present value of change in O&M costs and capital costs of the proposed ECMs. The flow-chart below in Table 4.1 summarizes a step by step method used for completing the life cycle cost analysis: 47 Table 4.1 – Summary of Methodology 1. Obtain and input historical plant operating data, estimate sludge yield (Spreadsheet 1.1) 2. Project future and design flowrates and loadings (Spreadsheet 1.2) 3. Calculate O2 requirement air flowrates for design flows and loadings (Spreadsheet 2.0 - 2.3) 4. Size and layout process air piping (Spreadsheet 3.1.) 5. Estimate friction loss through air piping and create system curve (Spreadsheet 3.2 and 3.3) 6. Size blowers using available manufacturer’s blower performance data (Spreadsheet 3.4) 7. Insert equation for system curve into Spreadsheet 2.0 and calculate required power and energy consumption of blowers for ECM Nos. 1 through 3 (return to Spreadsheets 2.0 - 2.3) 8. Complete capital cost estimate (Spreadsheets 4.0 - 4.7) 9. Complete O&M and foregone capital cost estimate (Spreadsheet 5.0 and 5.1) 10. Estimate existing energy use under current plant configuration for comparison with Energy use under ECM Nos. 1 through 3 (Spreadsheet 6.0) 11. Complete a Life Cycle Cost Analysis for ECM Nos. 1 through 3 and calculate payback. (Spreadsheets 6.1 and 6.2) 48 The sections that follow detail the methodology used in the model. Screenshots of the actual model spreadsheets are provided from the City of Boca Raton WWTP analysis for example. In the screenshots, fields highlighted in grey indicate user input fields. All other fields are output fields. 4.2.1 Historical Plant Data Available historical plant data is required for the model. It is typical to use at minimum two years of historical data for determining design flowrates and loadings to a plant (Tchobanoglous et al., 2003). Three years of historical data were used for this analysis to account for erratic seasonal flow and storm data characteristic of the south Florida region. Historical data for the study facilities are gleaned from available monthly operating reports and annual operating reports. Historical plant data is input into Spreadsheet 1. 1 of the model. A screenshot of Spreadsheet 1.1 is provided as Figure 4.1. Figure 4.1 – Spreadsheet 1. 1 – Influent-Effluent Specifier 49 The fields in grey receive direct user input based on the years of historical data used, and the fields in white are calculated based on the data input. In the case of the City of Boca Raton shown in Figure 4.1, the future flowrates and loadings are predicted based on design plant flowrate as established per the existing permit, and 2011-2031 average flowrate which is predicted in Spreadsheet 1.2. 4.2.2 Estimating Yield One of the most common problems with obtaining accurate historical plant data is encountered with obtaining accurate sludge wastage rates, which is a model input in Spreadsheet 1.1 (effluent waste activated sludge volatile suspended solids, or EFF WAS VSS). WAS flow is the most commonly mismeasured and misreported variable due to the relatively small magnitude of WAS flow compared to other flows, and inadequate measurement instrumentation. The result is that significant uncertainty is often associated with WAS when using historical data for modeling purposes (Melcer et al., 2003). Since the wastage is a key variable in calculating oxygen requirement and hence effecting predicted energy consumption, historical wastage data available from each of the plants was compared to typical values to check their reasonableness. Typical sludge yield values are obtained using Figure 8-7a and 8-7b from (Tchobanoglous et al., 2003) and are provided as Figure 4.2 and Figure 4.3, below: 50 Figure 4.2 – Typical Yield for Primarily Treated Domestic Wastewater (Tchobanoglous et al., 2003) Figure 4.3 – Typical Yield for Raw Domestic Wastewater (Tchobanoglous et al., 2003) In addition, (Dold, 2007) indicated in Figures 4.2 and 4.3 above, particularly the typical yield curve for raw wastewater from Figure 4.3, may significantly underpredict sludge yield. Equation (4) is used to predict typical sludge yield for each plant. The results of observed yields compared to estimated yields using both the (Tchobanoglous et al., 2003) typical yield curves and Equation (4) adapted from (Dold, 2007) are provided in Table 4.2. lb VSS produced lb BOD5 influent = BOD5 COD (4) Where COD = typical value of 2.04 for raw influent, or 1.87 for settled influent BOD5 fUS = unbiodgradable soluble fraction, typical value of 0.05 for raw influent, or 0.08 for settled influent fUP = unbiodegradable particulate fraction, typical value of 0.13 for raw influent, or 0.08 for settled influent Y = 0.47 mg VSS/mg COD Θx = SRT 51 f = 0.2 fCV,P = 1.6 mg COD / mg VSS b = 0.24 x 1.029 T – 20 d-1 (5) Where T = temperature (°C) Table 4.2 – Boca Raton WWTP– Incremental Life-Cycle Cost Analysis Plant Type INF BOD (lb/day) Boca Raton N Broward Plantation Primary Eff Raw Inf Primary Eff 18,410 54,818 8,615 INF TSS (lb/day) WAS VSS (lb/day) Avg SRT (days) 9,592 71,891 6,737 10,659 27,444 2,849 3.9 3.7 30 Obs. Yield (Metcalf & Eddy, 2003) Est. Yield (Dold, 2007) Est. Yield 0.58 0.50 0.33 0.58 0.91 0.35 0.53 0.63 0.30 Table 4.2 demonstrates that both Boca Raton WWTP and Plantation Regional WWTP yields are both within 10% of (Tchobanoglous et al., 2003) and (Dold, 2007). However, the observed yield at Broward County North Regional WWTP is significantly lower than typical values. For this reason, the (Dold, 2007) predicted yield of 0.63 is used to determine EFF WAS VSS in place of historical values due to an apparent reporting error in sludge values. The model user must determine the viability of existing sludge wastage data and make these calculations outside of the spreadsheets. 4.2.3 Project Future Flows and Loadings It is necessary to project future 20-year flowrates and loadings for designing capital improvements and estimating future energy use over the 20-year design horizon. The flowrates and loadings projected at the end of the 20-year period are used to design capital improvements, and the average flowrate and loading over the 20-year period is used to estimate average annual energy use. Future loadings are extrapolated on a linear basis from the three year data on a flow-proportional basis using the equation below: Future Predicted Loading Rate = Three Year Average Loading Rate x Future Predicted Flowrate Three Year Average Flowrate 52 (6) Future predicted loading rates are input into Spreadsheet 1.2 of the model. A screenshot of Spreadsheet 1.2 is provided as Figure 4.4. Figure 4.4 – Spreadsheet 1. 2 – Flow Projection 4.2.4 Calculate Oxygen Requirement and Required Air Flowrates The amount of oxygen required to achieve current treatment standards was determined using the following equations: 1) Oxygen required by the activated sludge process is determined by the following equation, Ro = So – S – 1.42PX,Bio + 4.33x(NOx) = SOTR Where Ro = total oxygen required, lb/d 53 (7) So = influent substrate concentration, lb/d (of bCOD) S = effluent substrate concentration lb/d (of bCOD) SOTR = Standard Oxygen Transfer Required (lb 02/d) NOx = ammonia oxidized, lb/d bCOD = 1.6 x BOD5 BOD5 = 1.16 x CBOD5 (Adapted f/ eq. 8-17, Tchobanoglous et al., 2003) PX,Bio = WAS VSS – WAS nbVSS (8) Where WAS VSS = biomass as VSS wasted ( lb/d) WAS nbVSS = nonbiodegradeable VSS in influent (Adapted f/ eq. 8-17, Tchobanoglous et al., 2003) Typical WAS nbVSS = 0.13 for raw influent, 0.08 for primary clarified influent (Dold, 2007) The Boca Raton WWTP and the Broward County North Regional WWTP do not currently fully nitrify. As such, WAS VSS must be estimated (as opposed to using historical measured values) for predicting oxygen consumption for the three facilities. Conversely, the Plantation Regional WWTP currently completely nitrifies. Therefore, WAS VSS for a non-nitrifying condition at that plant must be estimated. In these cases, Equation (4) presented in Section 4.2.1 is used to predict yield. 2) The amount of ammonia oxidized, or NOx by the activated sludge process is determined by the following equation: NOx = TKN – Ne – 0.12(PX,Bio) Where TKN = influent TKN, lb/d Ne = effluent NH4-N, lb/d (Adapted f/ eq. 8-18, Tchobanoglous et al., 2003) 54 (9) An alternate and more conservative method for calculating oxygen required for the purpose of determining maximum aeration system capacity is often employed in the design and operation of WWTPs as opposed to the method of Equation (7). The method in equation (10) below assumes that all CBOD5 that does not leave the liquid stream treatment process through the plant effluent is oxidized in the activated sludge process. However, at all plants a significant portion of CBOD5 and nitrogen is not oxidized in the activated sludge process and exits the liquids stream process in the form of volatile suspended solids (VSS) in the waste activated sludge (WAS) stream, or PX,Bio as denoted in equation (8) (Schroedel et al., 2010). The CBOD5 is then further broken down in digesters or other solids stream treatment processes. This method is not used for this paper as it results in a very conservative and more expensive design of aeration systems. Ro = (So – S eff) + 4.57(TKNo – TKN eff) = SOTR (10) The oxygen required that is estimated by equation (7) must then be adjusted to reflect the effect of multiple external factors on oxygen transfer in the system such as salinity-surface tension (beta factor), temperature, elevation, diffuser depth, target oxygen level, and the effects of mixing intensity and tank geometry. The actual oxygen transfer required, or AOTR, is determined by the following expression: (11) Where AOTR = actual oxygen transfer rate under field conditions, lb 02/hr SOTR = standard oxygen transfer rate in clean water at 20° C, zero DO, lb 02/hr β = salinity-surface tension correction factor, 0.99 (Mueller et al., 2002) CŚ,T,H = average dissolved oxygen saturation concentration in clean water in aeration tank at temp. T and altitude H, mg/L: (12) CS,T,H =oxygen saturation concentration in clean water at temp. T and altitude H, mg/L 55 Pd = pressure at the depth of air release, psi Patm,H = atmospheric pressure at altitude H, psi Pw, mid depth = water column pressure at mid depth, above point of air release, psi CL = operating oxygen concentration, mg/L Cs,20 = dissolved oxygen saturation concentration in clean water at 20° C and 1 atm, mg/L T= operating temperature, ° C α= oxygen transfer correction factor (values taken from Rosso, 2005) F= fouling factor (values taken from Rosso, 2005) τ= Oxygen saturation temperature correction factor of water τ = 4.08x10-4(T2) – 3.82x10-2(T) + 1.6 (from Figure 3.6.1) (13) (Adapted f/ eq. 5-55, Tchobanoglous et al., 2003; and eq. 2.53, Mueller et al., 2002) To calculate the estimated power draw for diffused aeration, an air flowrate must be calculated based on the SOTR determined in equation (11) that will provide the amount of oxygen transfer required at design conditions. The series of equations presented below are used to calculate the power requirement for diffused aeration: Air Flowrate, SCFM = SOTR . [(SOTE)(24 hr/d) (60 min/hr) (O2 ρ)] (14) Where SCFM = Standard Cubic Feet Per Minute SOTE = Standard Oxygen Transfer Efficiency O2 ρ = density of oxygen in volume of air, lb O2 / lb air The SOTE is an observed value that varies with every diffuser. SOTE charts are typically provided by the diffuser manufactuer. For this analysis, the Sanitaire – Silver Series II diffuser is assumed. A best fit fourth order curve was applied to the SOTE data available from Sanitaire to obtain the equation used in the model to estimate SOTE at each flowrate as demonstrated in Figure 4.5. 56 The energy use of each proposed ECM was calculated by assuming the air requirement for the average annual flowrate and loading in the blower power equation for 365 days of continual operation. Blower power is estimated using the power requirement for adiabatic compression equation. (15) Where Pw = power requirement of blower, hp R = engineering gas constant for air, 53.3 ft.lb / lb air . °R °R = °F + 459.67 T1 = Absolute inlet temperature, °R P1 = absolute inlet pressure, psi P2 = absolute outlet pressure, psi n = 0.283 for air 550 = constant, 550 ft-lb / s-hp e = efficiency w = mass flowrate of air, lb/s = (SCFM) (ρair) / (60 seconds/minute) (16) Where ρair = 0.0750 lb/cf (density of air at Standard Conditions, 68°F, 36% relative humidity) (Adapted f/ eq. 5-56b, Tchobanoglous et al., 2003) The key assumptions used for ECM scenario Nos. 1 through 3 are detailed in previous sections and are reiterated below. Table 4.3 – Key Assumptions for ECMs ECM No. Description DO Efficiency ECM No. 1 Fine bubble diffusers 3 62% ECM No. 2 Turbo blowers 3 72% ECM No. 3 Automatic DO control 1.5 72% 57 Spreadsheet 2.0 - Aeration Calculations – Global Parameters, is the main user input spreadsheet for the aeration and airflow calculations. A screenshot of Spreadsheet 2.0 is provided as Figure 4.6. Figure 4.5 – Sanitaire Silver Series II - SOTE Vs. SCFM per diffuser 58 Figure 4.6 – Spreadsheet 2.0 – Aeration Calculations – Global Parameters Description of inputs for Spreadsheet 2.0 – Global Parameters The numerous assumptions input into Spreadsheet 2.0 were discussed in Section 2.7, and are also briefly discussed following Figure 4.6. • Area Under Aeration Per Basin (ft2) – Existing area per aeration basins, used for calculating volume and calculating minimum mixing requirement • # of Basins Online – Average number of basins online at a given time over the 20 year study period, used for calculating total volume • Side Water Depth (ft) – depth from water surface elevation to basin bottom, used for calculating total volume • Diffuser Submergence (ft) – depth from water surface elevation to top of diffuser, typically 1 foot, used in oxygen transfer calculations 59 • Equation for System Curve – the system curve is estimated in Spreadsheet 3.3, a second order polynomial best fit curve is applied to the system curve and the first number of the equation is insert here • Number of Diffusers Per Basin – the number of diffusers is adjusted by the user to insure that the maximum recommended airflow per diffuser is not exceeded under most conditions • Site Elevation (feet above MSL) – elevation of site above mean sea level, used for oxygen transfer calculations • Minimum Mixing Requirements (scfm/ft2) – minimum recommended airflow to maintain adequate mixing, 0.12 sfm per (Mueller et al., 2002) • Minimum Flow Per Diffuser (scfm) – minimum recommended flow per diffusers (0.5 cfm / diffuser for Sanitaire Silver Series II diffusers) • Maximum Flow Per Diffuser (scfm) – maximum recommended flow per diffuser (3 cfm / diffuser for Sanitaire Silver Series II diffusers) • General Temperature (°C) – Average temperature of wastewater, used for oxygen transfer calculations • Beta (unitless) - Beta is a factor which reduces the predicted oxygen transfer efficiency of the system based on total dissolved solids concentration effects • Patm (psi) – Standard atmospheric pressure, 14.7 psi at sea level • Patm (mid depth, ft wc/2/2.31(psi)) – Pressure at mid depth of water column between water surface and top of diffuser) • CstH (per App D for mech aer, mg/L) – Saturated DO concentration in water at 25°C, 14.7 psi • CstH* (mg/L) – Average saturated DO concentration, assumed to be saturated DO concentration at mid depth of water column between water surface and top of diffuser per (Metcalf & Eddy, 2003) 60 • Dens air (lb/cf) – density of air at standard conditions, (68°F, 14.7 psi, 36% relative humidity) • Mass fraction O2 in air – fraction of oxygen in air at standard conditions, (68°F, 14.7 psi, 36% relative humidity) • Alpha – oxygen transfer correction factor for wastewater based on SRT per (Rosso et al., 2005) • Alpha for complete nitrification - oxygen transfer correction factor for wastewater at SRT of 5 days • Average or minimum SOTE – when “a” is input into this field, the oxygen transfer calculations assume the average efficiency reported by the manufacturer, when “m” is input into this field, the oxygen transfer calculations assume to minimum efficiency reported by the manufacturer • Manual DO Control O2 (mg/L) – the average DO practically obtainable by using manual DO control, 3.0 mg/L as determined in earlier sections • Auto DO Control O2 (mg/L) – the average DO practically obtainable by using automatic DO control, 1.5 mg/L as discussed in earlier sections • MSC Blower Efficiency – the average total efficiency practically obtainable by using multi-stage centrifugal blowers, 62% as discussed in earlier sections • Turbo Blower Efficiency - the average total efficiency practically obtainable by using turbo blowers, 72% as discussed in earlier sections • O2 Concentration at Max Day (mg/L) – Allowable DO concentration at maximum day loading conditions, 0.5 mg/L • Pre-ECM Existing DO (mg/L) – Existing DO concentration prior to implementing proposed ECMs at plants, varies by plant • Y, (per Dold, 2007) – Sludge yield as measured by VSS, calculated using equation (4) • Fup (Dold, 2007) – Unbiodegradable particulate fraction of influent wastewater, 0.08 for settled influent and 0.13 for raw influent 61 • VSS/TSS (Tchobanoglous et al., 2003) – typical VSS/TSS ratio of 0.85 Description of Aeration Calculation Spreadsheets 2.1 – 2.3 – Aeration Calculations Inputs into Spreadsheet 1.0 and Spreadsheet 2.0 feed into Spreadsheets 2.1 – Aeration Calculations – Diffusers, Spreadsheet 2.2 – Aeration Calculations – Turbo Blowers, and Spreadsheet 2.3 – Aeration Calculations – 1.5 mg/L DO Control. The first three columns of each spreadsheet are used as the basis for calculating total air and horsepower required to satisfy the average daily flow and loading conditions over the 20 year design period, using the methodology discussed earlier in this section. The horsepower calculated in the first three columns of each spreadsheet are used as the basis for predicting energy savings in Spreadsheet 6.1, where it is compared to existing horsepower usage. The remaining columns are used to predict airflow at multiple design conditions such as minimum day, maximum month, and maximum day to appropriately size the aeration system such as pipes, blowers, and number of diffusers so that capital cost can then be estimated. It is necessary for the user to click the “Calculate SOTE” button in each spreadsheet, which initiates a macro that iteratively solves for the SOTE through the diffusers at a given flowrate based on manufacturer supplied SOTE curves. Screenshots of Spreadsheets 2.1 through 2.3 are provided as Figures 4.7 through Figure 4.9. 62 63 Figure 4.7 – Spreadsheet 2.1 – Aeration Calculations – Diffusers 64 Figure 4.8 – Spreadsheet 2.2 – Aeration Calculations – Turbo Blowers 65 Figure 4.9 – Spreadsheet 2.3 – Aeration Calculations – DO Control 4.2.5 Size Process Air Piping Process air piping is sized using the maximum day design air flow. Process air pipes are designed to prevent velocities from exceeding the typical velocity ranges of 2,700 to 4,000 feet per minute (fpm) in 12 inch to 24 inch diameter piping, and 3,800 to 6,500 fpm in 30 inch to 60 inch piping (Tchobanoglous et al., 2003). Exceptions are made for slight exceedances of the recommended velocities at peak day flows. Once process air piping diameters have been appropriately sized and the air piping is laid out in a preliminary design, the headloss through the system is estimated. To estimate the headloss through the system, the flowrate of air moving through the system must be calculated. Because gasses that are propelled through a blower turbine are compressed and heated, the air volume moving through the aeration system is less than the air entering the system. The air moving through the aeration system is often referred to as Actual Cubic Feet per Minute (ACFM). ACFM is converted from SCFM using the following equation: (17) Where ACFM = Actual Cubic Feet Per Minute SCFM = Standard Cubic Feet Per Minute (at Standard Conditions of 14.7 psia, 68°F and 36% RH) TA = Actual Temperature (°F) TS = Standard Temperature (68°F) PA = Actual Pressure (psia) PS = Standard Pressure (14.7 psia) RHA = Actual Relative Humidity (%) RHS = Standard Relative Humidity (36%) VPA = Actual Saturation Water Vapor Pressure (psia) VPS = Standard SaturationVapor Pressure (at Standard Conditions of 14.7 psig, 68°F and 36% RH) (Stephenson and Nixon, 1986) 66 The saturation water vapor pressure is determined from observed values (Stephenson and Nixon, 1986). A fifth order polynomial curve is fit to the data to arrive at the equation used for determining saturation water vapor pressure from 32°F to 308°F, and is given below: VPT = 2.27x10-11 (T5) – 2.5x10-10 (T4) + 5.08x10-7 (T3) + 7.42x10-6 (T2) + 1.46x10-3 (T) + 0.016 (18) Where VPT = Saturation Water Vapor Pressure at temperature T T = Temperature (°F) Description of Spreadsheet 3.1 – System Design – Size Pipes Spreadsheet 3.1 is used to size the pipes throughout the basin in accordance with the methodlogy discussed in this section. In the case of Boca Raton WWTP, Spreadsheet 3.1.1 and Spreadsheet 3.1.2 are required to size multiple sections. The user adjusts the pipe diameter for each section of pipe to remain within the allowable velocities for Table 5-28 of (Tchobanoglous et al., 2003). Headloss should also be considered when sizing pipes, oftentimes the pipe diameter corresponds to the upper end of the suggested velocity range. However, the middle to lower velocity range may be recommended for particular sections to mimimize headloss through the system while taking into account capital cost and constructability concerns. The pipe diameters from Spreadsheet 3.1 are fed into Spreadsheet 3.2, where the system head loss is calcualted. A screenshot of Spreadsheet 3.1 is provided as Figure 4.10. 67 Figure 4.10 – Spreadsheet 3.1 – System Design – Size Pipes 4.2.6 Estimate Headloss Through Pipes and Create System Curve Headloss through the proposed piping system is estimated at the design flow using the following equations: The Swamee-Jain Equation is used to estimate the Darcy Weisbach Friction factor; (19) 68 Where f = Darcy-Wesibach friction factor (unitless) ε = roughness height (ft) (0.00005 for stainless steel) D = Pipe Diameter (ft) Re = Reynold’s Number (Lindeburg, 2003) The Reynolds Number is calculated using the following equation: Re (20) Where Re = Reynold’s Number (unitless) V = air velocity (ft/s) L = Length of pipe (ft) ν = kinematic viscosity at discharge temperature (ft2/s) (Lindeburg, 2003) Next, major headloss is calculated using the following equation: (21) Where hL major = major headloss (inches of water column) or (in w.c.) f = Darcy-Weisbach friction factor (unitless) D = Pipe Diameter (ft) hi = Velocity head of air (in w.c.) (Metcalf & Eddy, 2003) Minor headloss is calculated by summing up the friction loss K factors for each fitting or valve at each different velocity head and adding to the major headloss. (22) 69 Where hL minor = minor headloss (in. w.c.) Ki = friction loss coefficient hi = Velocity head of air (in w.c.) (Lindeburg, 2003) Static headloss is the headloss due to static water pressure, which is directly related to the depth of the water in the aeration basins above the fine bubble diffusers: (23) Where hL static = static headloss (in w.c.) ddiffusers = depth of diffusers below water surface (inches) (Lindeburg, 2003) The total system headloss is the sum of major, minor, and static headlosses: (24) The process air piping system curve for the system is created based on the headloss and maximum design flow from the equation above. The maximum design flow required by the process is the maximum day design flow. Various points are plotted to create the system curve based on the following equation. hL d (25) Where hL I = headloss at velocity vi vi = velocity vi (fps) vd = design velocity(fps) hL d = headloss at velocity vd (adapted from Lindeburg, 2003) Description of Spreadsheet 3.2 – System Design – Estimate Losses Through Pipes and Spreadsheet 3.3 – System Design – System Curve Spreadsheet 3.2 is used to calculate system head loss in accordance with the methodlogy discussed in this section. Once the system pressures and air flowrates are determined, the corresponding energy 70 requirements for supplying process air to meet the flowrate and pressure requirements can be determined for ECM No. 1 through 3. Spreadsheet 3.3 is used to determine the system curve and the best fit second order polynomial equation for user input back into Spreadsheet 2.0. A screenshot of Spreadsheet 3.2 and Spreadsheet 3.3 are provided as Figure 4.11 and Figure 4.12, respectively. 71 72 Figure 4.11 – Spreadsheet 3.2 – System Design – Estimate Losses Through Pipes Figure 4.12 – Spreadsheet 3.3 – System Design – System Curve Note: The curve in Figure 4.12 results in an exact fit because psi is predicted based on equation (25) 4.2.7 Sizing Blowers Once the maximum day design flow and associated headloss are determined, the blowers are sized. The maximum day design flow and associated headloss through the system define the design point for the blowers. Extreme weather conditions effect oxygen transfer and must be considered when sizing blowers. Because hotter air expands and has less oxygen per unit volume, the blower system must provide provide a high enough flowrate to supply adequate oxygen for the hottest summer day. Also effecting oxygen transfer is humidity, because moisture contained in a unit volume of air displaces oxygen. The following historical weather data was researched for the study area of West Palm Beach, Florida and is assumed for all models. 73 Table 4.4 – Extreme Weather Design Conditions Data Source ASHRAE Extreme (1%) Conditions for WPB (Kuehn et al., 2005) Parameter Value Design Temperature (Wet Bulb) (°F): 80 Maximum Temperature (°F): 101 Resulting Relative Humidity*: 41% NOAA Records for West Palm Beach from www.ncdc.noaa.gov (NESDIS, 2010) Resulting relative humidity derived from ASHRAE Psychrometric Chart No. 1, Normal Temperature (Kuehn et al., 2005) Once the extreme weather design conditions are determined, it is necessary to determine the design blower flowrate and pressure based on the extreme hot weather event. The required air flowrate for the design condition as determined by equation (14) is adjusted for extreme hot weather conditions using the formula below: (26) Where ICFM = Inlet Cubic Feet Per Minute SCFM = Standard Cubic Feet Per Minute (at Standard Conditions of 14.7 psia, 68°F and 36% RH) TA = Design Temperature (101 °F) TS = Standard Temperature (68°F) PA = Design Pressure (psia) (varies depending on specific design) PS = Standard Pressure (14.7 psia) RHA = Design Relative Humidity (41 %) RHS = Standard Relative Humidity (36%) VPA = Actual Saturation Water Vapor Pressure (0.9781 psi at 101 °F) VPS = Standard SaturationVapor Pressure (at Std Conditions of 14.7 psig, 68°F and 36% RH) (Stephenson and Nixon, 1986) 74 Equation (26) is used to specify the total capacity required from the blower system. Each facility blower system design is subject to the following criteria: • Turbo blowers currently available on the market are generally limited to a maximum of approximately 7,000 SCFM capacity. • To comply with EPA Class I Reliability standards, it is necessary to have at least two blower units available, so that if one or more are out of service the oxygen requirement can still be satisfied with the remaining blowers (US EPA, 1974). Three or more units are typical. • The blower system must be capable of providing the entire range of required airflows with minimal gaps in coverage, from maximum day to minimum day design flow. This is generally accomplished by providing at least one blower that is 60% to 80% capacity of larger blowers. • Turbo blowers generally have the ability to turn down air flow to 50 percent or greater, which reduces or eliminates gaps in air coverage. However, installing “small” and “large” blower units to further reduce concern of providing entire range of required airflows should be provided if feasible. For multi-stage centrifugal blowers, this is a necessity. • The blower system must be sized so that with the largest unit out of service, it can still satisfy the oxygen requirement of the system. To reduce capital costs and the need for extraneous blower capacity, it is typical to allow the system to satisfy maximum month average daily loading with one unit out of service, and maximum day loading with all units in service (Mueller et al., 2002). • To reduce capital costs and the need for extraneous blower capacity, it is typical to allow the system to provide 0.5 to 1.0 mg/L of oxygen concentration in the aeration basins during maximum day loadings, as opposed to the typical 2 mg/L DO for lesser loadings (Mueller et al., 2002). • The blower system must also be able to provide the minimum amount of air required for mixing, which can be greater than the minimum day design loading oxygen requirements (Mueller et al., 2002) . The blower nameplate design pressure also must be adjusted to account for extreme weather conditions using the following equation: 75 (27) Where EAP = Equivalent Air Pressure (psi) TA = Design Temperature (101 °F) TS = Standard Temperature (68°F) PI = Inlet Pressure (psia) (varies depending on specific design) PS = Standard Pressure (14.7 psia) (Stephenson and Nixon, 1986) Spreadsheet 3.4 is used to size the blower requirements for the system in accordance with the methodlogy discussed in this section. A screenshot of Spreadsheet 3.4 is provided as Figure 4.13. 76 Figure 4.13 – Spreadsheet 3.4 – System Design – Blower Design 4.2.8 Estimate Capital Cost Following design of the proposed ECMs, a capital cost estimate of construction is completed. The methodology and assumptions used for estimating the capital cost of the project are discussed fully in Section 3. Spreadsheet 4.0 is used to summarize the results of capital cost estimating for the various components of the project including demolition, blowers, diffusers, structural, mechanical, instrumentation, and electrical. Spreadsheets 4.1 through 4.7 are provided for each facility investigated in the appendix. A screenshot of the summary Spreadsheet 4.0 is provided as Figure 4.14. 77 Figure 4.14 – Spreadsheet 4.0 – Cost Estimate - Summary 4.2.9 Estimate O&M and Foregone Capital Replacement Costs The methodology and assumptions used for estimating the O&M and foregone capital replacement costs of the project are discussed fully in Section 3. Spreadsheet 5.0 is used to summarize the results of O&M and foregone capital replacement costs. Spreadsheet 5.1 is provided for each facility investigated in the appendix. A screenshot of the summary Spreadsheet 5.0 is provided as Figure 4.15. 78 Figure 4.15 – Spreadsheet 5.0 – O&M Costs 4.2.10 Energy Baseline – Estimated Energy Consumption of Existing Mechanical Aerators The energy usage baseline is defined herein as the current energy usage of the existing system. For mechanical aeration, the energy usage baseline is determined for comparison to predicted diffused aeration performance. Electric motors are commonly oversized by approximately 10%, and are approximately 90% efficient. For this reason, it is common to take nameplate horsepower at face value for calculating power draw in energy calculations (Schroedel et al., 2010). However, if more detailed information is available regarding a motor’s operation such as amperage draw measured in the field, a more 79 accurate estimate of energy consumption can be obtained using the three phase electric power equation. Three phase electric power is calculated via the following equation: P=VxIx Where P 3 x PF (28) = Power consumed (kWh) V = line voltage (kW) I = average line current of 3 legs PF = power factor (Schreodel et al., 2010) Voltage for the equipment at the plants investigated is 3-phase, 480 volts, which is typical of most treatment plant equipment. Amperage was measured on each phase of the mechanical aerators of each plant using portable or integral ammeters. The power factor is the ratio of actual power to apparent power, and reflects the principle that electric motors draw more power than they use and return a portion of the power to the source (Schroedel et al., 2010). In the absence of actual power factors, it was neccesary to determine a practical power factor value to assume for the eqipment studied. The power factors for premium efficiency, squirrel cage induction 1,200 rpm motors from four prominent manufacturer’s were researched and are detailed in Table 4.5 below to derive an average power factor at full load and half load. Table 4.5 – Power Factor Manufacturer PF At Full Load PF at 1/2 Load U.S. Motors 81.4 NA ABB 82.5 73 Reliance 85.6 77.3 GE 87.5 NA Average 84.2 75.1 To estimate existing energy usage at each plant, amp draws from each mechanical aerator were obtained and energy usage was estimated based on equation (28). Spreadsheet 6.0 is used to estimate the existing energy useage baseline in accordance with the methodology discussed in this section. screenshot of Spreadsheet 6.0 is provided as Figure 4.16. 80 A 4.2.11 Complete Life Cycle Cost Analysis The methodology and assumptions used for completing a life-cycle cost analysis are discussed in Section 3. Spreadsheet 6.0 is used to input life cycle assumptions and the energy baseline data discussed in Section 4.3.9. A screenshot of the life cycle cost analuysis input Spreadsheet 6.0 is provided as Figure 4.16. Figure 4.16 – Spreadsheet 6.0 – Lifecycle Cost Analysis Inputs The energy savings analyses are were conducted on all ECM Nos. 1 thorugh 3 for three level of treatment scenarios, “Current Treatment”, “Partial Nitrification (NOx)” and “Complete NOx”. scenario is described below: 81 Each 1. Current Treatment – Two of the three mechanically aerated plants in this study do not currently achieve full nitrification. Accordingly, the Current Treatment scenario demonstrates the potential energy savings assuming that the activated sludge process continues to only partially nitrify, with the existing DO levels for the City of Boca Raton WWTP and the Broward County North Regional WWTP. It is unlikely that the current treatment low DO levels would be designed for were the plant upgraded. Rather they would be designed to provide the capability for a higher DO (Partial Nitrification scenario) or provide the capability to aerate to the point of full nitrfication (Complete Nitrification scenario). However, the purpose of the Current Treatment scenario is to demonstrate the baseline cost savings that are achieved by only varying the method of oxygen delivery, without the additional benefits achieved by raising the oxygen concentration and/or achieving full nitrification of ammonia. 2. Partial Nitrification – Similar to the Current Treatment scenario, the Partial Nitrification comparison demonstrates the potential energy savings assuming that the activated sludge process continues to only partially nitrify. Unlike the Current Treatment scenario, DO concentration is raised beyond the existing low level baseline to a value more typical of fine bubble diffused aeration systems (1.5 to 3.0 mg/L). The Partial Nitrification scenario is the most likely treatment standard that a plant renovation would be designed to achieve. 3. Complete Nitrification – The Complete Nitrification comparison demonstrates the potential energy savings assuming that hypothetical diffused aeration system is designed to achieve complete nitrification. Although the plants are not currently required to provide nitrification, leading to denitrification, it is likely that an upgrade to the plant’s aeration system would be designed with the flexibility to provide complete nitrification in anticipation of medium to long term changes in regulatory requirements. Spreadsheets 6.1.1 through 6.1.3 are used to summarize the results of the life cycle cost analysis for each ECM and level of treatment scenario combination. The only variable between Spreadsheets 6.1.1 through 6.1.3 are the capital costs. Spreadsheet 6.1.1 calculates the estimated payback based on the median predicted capital cost from Spreadsheet 4.0, and Spreadsheet 6.1.2 and 6.1.3 calculate the estimated 82 payback based on the Class 4 AACE Cost Estimate low range of -20% and high range of + 30%, respectively. Payback is computed by calculating the time at which the net present value of annual estimated energy savings for each ECM and scenario is equal to the net present value of O&M and capital costs. The user must activate the iterative calculation macro by clicking on the “Calculate Payback” button. A screenshot of the life cycle cost analysis input Spreadsheet 6.1.1 is provided as Figure 4.17. The life cycle cost analysis summary for Spreadsheets 6.1.1 through 6.1.3 is provided in Spreadsheet 6.1.2. A screenshot of the life cycle cost analysis summary Spreadsheet 6.2 is provided as Figure 4.18. 83 84 Figure 4.17 – Spreadsheet 6.1.1 – Life Cycle Cost Analysis 85 Figure 4.18 – Spreadsheet 6.2 – Incremental Life Cycle Cost Analysis Summary 4.2.12 Model Accuracy Verification The model was checked against real world conditions to verify it’s accuracy. Actual case study data from other plants measuring electricity usage of mechanical aeration before replacement, and data measuring electricity usage following implementation of fine bubble was not available. However, data available from the Broward County North Regional WWTP was used to measure side by side efficiency of mechanical aeration versus fine bubble diffused aeration, and also data to measure the model’s accuracy at predicting average airflow rates and energy use. Daily average electricity use and air flowrates from August through October 2010 were available for Module C which was converted from mechanical air to fine bubble diffused air with multistage centrifugal blowers and limited automatic DO control in 2005. The Module C basins are nearly identical to the Module A and Module B tanks. The available daily flowrate and loading data for Module C was input into the model, and the predicted air flowrate and horsepower was compared with measured air flowrate and horsepower for the three month period. The following assumptions and considerations were made to calibrate the model to the conditions at Module C for verification: • Detailed data on daily average air flowrate, horsepower, influent flowrate, and CBOD5 loading was available for August through October, 2010 • Actual daily influent CBOD5 loading data for August through October 2010 was assumed • Daily CBOD5 effluent was assumed as 5 mg/L • Daily TKN data for August through October 2010 was not available, so the 2004-2006 TKN influent average of 33.7 mg/L was assumed • An SRT of 3.7 days was assumed, similar to the 2004 – 2006 average of Modules A and B • Wastewater temperature is assumed to vary each month based on the average ambient monthly temperature provided by NOAA for West Palm Beach, FL. Yield is calculated per (Dold, 2007) and is effected by the varying temperature, which results in a slightly lower yield and PX,Bio than average conditions. • Record drawings and design documents from the 2005 aeration system improvement project (Hazen and Sawyer, 2005) were examined and are provided in the appendix. The module C basin 86 has the same approximate footprint as Module A and Module B. Sidewater depth is 15.33 feet and diffuser submergence is 14.33 feet. Each basin has 3,330 Sanitaire – Silver Series II diffusers for a total of 13,320 diffusers. • The Module C system was designed with a limited DO control system. Each basin has a single membrane type DO probe at the midpoint of the basin that is used to throttle a single MOV valve to each basin. The system has a DO setpoint of 2.0 mg/L. Because DO data is not available for the August through October 2010 timeframe, a range of 1.5 to 2.5 mg/L DO are checked in the model verification. • Three (3) 500 horsepower multistage centrifugal blowers provide air to Module C. The dimensions of the piping system were ascertained from the record drawings for the 2005 aeration system improvement project and used to determine the system curve and headloss for input into the model verification. • The airflow through the aeration system at Module C is partially comprised of foul air from the headworks (approximately 8,000 cfm), which is conveyed to the aeration basins for odor control. A low pressure centrifugal FRP fan blows the air from the headworks into the aeration system. A detailed analysis of the FRP fan capacity was not completed. It is assumed that the foul air arriving at the blower suction is similar to ambient pressure for blower power calculations. As an example, a screenshot of a week of data from the North Broward Regional WWTP that was used to verify model accuracy is provided as Figure 4.19. 87 Figure 4.19 – Model Verification - Week of August 8, 2010 88 The bottom rows of the Figure 4.19 demonstrate how the model predicted air flowrate and horsepower correlate to measured values for the week of August 8 through August 13, 2010. It is apparent that the method used to estimate horsepower, based on SCFM and efficiency assumption of 62% for multistage centrifugal blowers, correlates well to the actual horsepower supplied at the Broward County Northern Region WWTP – Module C. The values marked within the red box of Figure 4.19 show that the model accurately predicts horsepower based on equation (19) and key efficiency assumptions, predicting a daily average of 805 horsepower versus 803 horsepower measured. It is also apparent from Figure 4.19 that the air flowrate and horsepower measured at Module C do not correlate well with the model predicted values when considered on a day by day basis. It appears that the Module C aeration system does not respond to fluctuations in influent loading as Equation (4) would suggest. Figure 4.20 demonstrates the variability of predicted SCFM versus the much more confined variation of measured SCFM. 35,000 Measured SCFM 30,000 Predicted SCFM Linear (Measured SCFM) 25,000 Linear (Predicted SCFM) SCFM 20,000 15,000 10,000 5,000 0 1‐Aug 31‐Aug 30‐Sep Date Figure 4.20 – Predicted SCFM vs. Measured SCFM 89 30‐Oct Although predicted air flowrate and horsepower do not correlate well on a daily basis, Figure 4.20 and Table 4.6, below, demonstrate that when averaged over the three month timeframe from August through October, 2010, a good correlation is apparent, with a SCFM predicted to SCFM measured value ratio of 98%, and a horsepower predicted to horsepower measured value ratio of 100%. Table 4.6 – Predicted SCFM vs. Standard Oxygen Requirement based on Loading Comparison of Model’s Predicted Values to Actual Measured Values Key Assumptions DO (mg/L) Yield (lb VSS/ lb BOD) Efficiency (%) Alpha SCFM Predicted/Measured (%) hp Predicted/Measured (%) 2.5 0.62 62% 0.43 98% 100% Under the key assumptions listed in Table 4.6, a good correlation is apparent. However, the key variables that were developed for this paper are based on typical expected values of DO, yield, efficiency, and alpha. The actual values at the Broward County North Regional WWTP – Module C were not able to be verified. To determine the effects of variability of these key assumptions on the models accuracy, a sensitivity analysis of the key assumptions was completed. Table 4.7 demonstrates that the model results are most sensitive to variation of DO and alpha. Table 4.7 – Model Verification Sensitivity Analysis Parameter Value 1.5 SCFM Predict / Measured 81% hp Predicted /Measured 79% DO (mg/L) 2 88% 89% 2.5 98% 100% 0.57 102% 106% 0.62 98% 100% 0.67 93% 94% 57% - 108% 62% - 100% 67% - 92% Yield (lb VSS / lb BOD) Efficiency (%) (Table 4.7 continued on next page) 90 Parameter (Table 4.7 continued) Alpha Value SCFM Predict / Measured hp Predicted /Measured 0.38 113% 120% 0.43 98% 100% 0.48 85% 84% Daily average electricity usage was available for August through October, 2010 for mechanically aerated Module A and Module B and compared to energy usage of Module C, presented in Table 4.8. Table 4.8 demonstrates that all three modules are approximately equivalent in energy use over the three month period on a hp/MGD basis. While this finding may seem contrary to this thesis’ assertion that installation of fine bubble diffusers will improve the energy efficiency of treatment, it is important to note that the treatment being supplied in Modules A and B are not equivalent to the level of treatment being supplied in Module C. DO levels of 2.0 mg/L or higher are being supplied in Module C, and air is being supplied beyond that required to satisfy carbonaceous oxygen demand to achieve complete nitrification. Although Module C has fine bubble diffusers, it does not have the additional ECMs of turbo blowers and automatic DO control with probes and valves in each zone with the capability to tightly control DO within 1.5 mg/L. Table 4.9 shows that using the assumptions in Table 4.6, a gain in efficiency of 4% is predicted, matching relatively close to the measured gain in efficiency of 1% for the August to October 2010 timeframe (based on the key assumptions listed in Table 4.6). Table 4.8 – Mechanically Aerated Module A, B, vs. Fine Bubble Aerated Module C Measured Energy Usage Comparison Module hp/MGD Mechanically Aerated Module A 47.3 Mechanically Aerated Module B 45.7 Fine Bubble Aerated Module C 46.1 Actual % Efficiency Gain of Module 1% C vs. Module A/B for Aug – Oct 2010 91 Table 4.9 – Model Efficiency Gain Prediction Vs. Actual Efficiency Gain Prediction Technology Level of Treatment 1. Fine Bubble Diffusers Complete Nitrification Current hp (Mechanical Aeration) 1 Proposed hp (Fine Bubble Diffused Air) Predicted % Efficiency Gain Actual % Efficiency Gain of Module C vs. Module A/B for Aug – Oct 2010 823 786 4% 1% 1. Projected hp assuming all aerators are on for each module In summary, the model predictions appear to correlate reasonably well to the limited data available from the Broward County North Regional WWTP for fine bubble diffused aeration energy, indicating that the model is reasonably accurate at predicting average airflow rates and energy use. Broward County North Regional WWTP provides a remarkably unique opportunity to measure the model’s accuracy due to the side by side arrangement of mechanical aeration versus fine bubble diffused aeration in identical basins and influent wastewater characteristics. Unfortunately similar information is not available at the Boca Raton WWTP nor the Plantation Regional WWTP. The side by side measured efficiency of mechanical aeration at Module A and Module B versus fine bubble diffused aeration at Module C was also compared, and correlates reasonably well with the model. Variations in key assumptions can affect the model results as demonstrated in Table 4.7. However, reasonable assumptions based on key assumption values in Table 4.6 demonstrate good correlation in this case and provide preliminary verification of the model’s relative accuracy and precision. It is recommended that additional data sets and verification of key assumptions be completed and used to verify the model. 92 V. PLANT ECM ASSESSMENT The facilities shown in Table 5.1 are analyzed using the methodology discussed in previous sections for ECM upgrades to the activated sludge process. The plants were chosen based on the common factor that they all use a mechanically aerated conventional activated sludge treatment process. Table 5.1 – Study Facility Summary PLANT NAME CITY AERATION SYSTEM SUMMARY 17.5 MGD capacity plant, (3) 2.1 MG aeration basins each with (3) 100-hp mechanical surface aerators. (3) multi-stage Boca Raton WWTP Boca Raton, FL centrifugal blowers provide peak season / high loading supplemental aeration. 95 MGD capacity plant with both mechanical and fine bubble Broward Co North Pompano Beach, FL diffused aeration. Study focuses on (8) 2.2 MG aeration Regional WWTP basins each with (3) 100-hp mechanical surface aerators. 18.9 MGD capacity plant with (3) 1.1 MG aeration basins Plantation Regional Plantation, FL each with (1) 125-hp and (2) 100-hp mechanical surface WWTP aerators. 5.1 City of Boca Raton WWTP 5.1.1 Boca Raton WWTP - Existing Secondary Treatment The Boca Raton WWTP utilizes the following liquid stream treatment processes; influent screening and grit removal, primary clarification, a conventional activated sludge system with mechanical aeration and limited medium-bubble diffused aeration, secondary clarification, chlorination, and high rate filtration for producing reclaimed water. The secondary treatment process comprises three (3) 85-feet wide 93 by 255-feet long aeration basins with sidewater depth of 13 feet. Three (3) 100 hp mechanical surface aerators normally provide air to each basin on a constant basis, with two of three basins in operation at any given time. Additionally, supplemental aeration is typically provided by a medium-bubble diffuser system in the first third of each basin during peak season / peak loading hours, approximately four hours per day. Air is provided to the diffusers via one of three multi-stage centrifugal blowers. The details of the aeration system at the Boca Raton WWTP are summarized in Table 5.2 through 5. 5. Table 5.2 - Aeration Basin Characteristics Description Unit Value Conventional Activated Sludge 3 Type of Unit No. of Basins Basin Dimensions: Width Length Side Water Depth Volume (each) Total Volume 85 255 13 281,775 6.32 ft ft ft cf MG Table 5.3 - Mechanical Aeration Characteristics Description No. of Aerators Per Basin Total Mechanical Aerator Rating, each Total Mechanical Aeration Capacity Unit Value lbs-O2/hr lbs-O2/day 3 9 300 64,800 Table 5.4 - Diffused Aeration Characteristics Description Manufacturer No. of Diffusers Per Basin Total Diffuser Rating Oxygen Transfer Capacity Total Oxygen Transfer Capacity Unit lbs-O2/hour lbs-O2/day lbs-O2/day 94 Value Parkson Flex-a-Tube 860 2,580 0.674 13,911 41,730 Table 5.5 - Blower Characteristics Description Manufacturer No. of Units Type Air Flow (each) Horsepower Unit Value scfm hp Gardner Denver / Hoffman 3 Multi-Stage Centrifugal 4,000 200 (Hazen and Sawyer (2), 2007) 5.1.2 Boca Raton WWTP –Influent and Effluent Water Quality Water quality data for the Boca Raton WWTP was gleaned from the 2007-2009 monthly operating reports and is presented in Table 5.6 througuh 5.8, below. The data was adjusted to the average study period flow (2011 to 2031) based on predicted population increase in the plant service boundaries which were gleaned and interpolated from a 2001 South Florida Water Management District (SFWMD) Consumptive Use Permit for the Boca Raton WWTP, and are used for the purposes of predicting average energy consumption of the 20-year design horizon. Also, the data was adjusted to the plant design flow of 17.5 MGD which was used for designing the capital improvements. The CBOD5 loading data for the Boca Raton WWTP following the primary clarifier process was not available. Primary clarifier removal rates are typically 25 to 40 percent of BOD and 50 to 70 percent of TSS (Tchobanoglous et al., 2003). A conservative value of 25 percent CBOD5 removal and 50 percent TSS removal was assumed and applied to the City of Boca Raton raw influent loading rates. The data that was used for analysis of the Boca Raton WWTP’s activated sludge treatment process and is presented in Tables 5.6 through 5.8 below. Table 5.6 – Boca Raton WWTP – Design Influent/Effluent Based on 2007-2009 Flow/Loading Data Loading Condition Min Day ADF MMADF Max Day Inf Flow (MGD) Pri. Eff CBOD5 (lbs) 9.72 13.98 15.73 21.02 6,433 15,870 20,223 28,204 Pri. Eff TSS (lbs) Eff CBOD5 (lbs) 4,180 9,592 12,267 35,070 84 333 496 968 95 Eff WAS VSS (lbs) Inf TKN (lbs) Eff NH3 (lbs) 1,370 10,659 14,054 17,200 2,277 4,153 4,956 6,596 419 1,104 1,554 1,972 Avg DO (lbs) 0.50 Avg SRT (days) 3.91 Table 5.7 – Boca Raton WWTP – Design Influent/Effluent Adjusted to Est. 2011-2031 Avg Flowrate Loading Condition Min Day ADF MMADF Max Day Inf Flow (MGD) 10.12 14.55 16.37 21.87 Pri. Eff CBOD5 (lbs) 6,695 16,516 21,046 29,351 Pri. Eff TSS (lbs) 4,350 9,983 12,766 36,497 Eff CBOD5 (lbs) 87 347 516 1,008 Eff WAS VSS (lbs) 1,426 11,093 14,626 17,900 Inf TKN (lbs) Eff NH3 (lbs) 2,369 4,322 5,158 6,865 436 1,149 1,618 2,053 Table 5.8 – Boca Raton WWTP – Design Influent/Effluent Adjusted to Design Flow Loading Condition Min Day ADF MMADF Max Day 5.1.3 Inf Flow (MGD) 12.16 17.50 19.69 26.30 Pri. Eff CBOD5 (lbs) 8,051 19,861 25,308 35,295 Pri. Eff TSS (lbs) 5,231 12,004 15,351 43,888 Eff CBOD5 (lbs) 105 417 621 1,212 Eff WAS VSS (lbs) 1,715 13,339 17,587 21,525 Inf TKN (lbs) 2,849 5,197 6,202 8,255 Eff NH3 (lbs) 524 1,382 1,945 2,468 Boca Raton WWTP – Proposed ECM Design Each ECM is cumulative and cannot be installed without the installation of the prior ECM. For example, ECM No. 2 – Turbo Blowers cannot be installed without prior installation of ECM No. 1 – Fine Bubble Diffusers (refer to Figure 1.10). ECM No. 1 - Fine Bubble Diffusers –To install membrane fine bubble diffusers, it is necessary to demolish the existing diffusers and mechanical aerators. Each basin is divided into three zones, and each zone will be fitted with a grid of 1,167 diffusers, for a total of 9 grids and 10,500 diffusers. ECM No. 1 also requires the demolition of the existing concrete blower canopy structure and blowers, and the construction of a new blower building with (1) 200-hp and (3) 300 hp multi-stage centrifugal blowers. It is assumed that the nearby existing motor control center (MCC) room has adequate capacity to support the three blowers since three 300-hp blowers and three 100-hp mechanical surface aerator starters that are being removed from the nearby MCC exceed the horsepower of the proposed improvements. Although the existing blowers are housed under an open air blower shelter, it is common to store blowers indoors for protection from heat and extreme weather. Therefore, the existing blower shelter will be demolished and replaced with a dedicated blower building. 96 ECM No. 2 – Turbo Blowers – ECM No. 2 entails installing (1) 200-hp and (3) 300-hp more efficient turbo blowers in place of the multi-stage centrifugal blowers proposed under ECM No. 1. ECM No. 3 – Automatic DO Control Strategy – Dissolved oxygen probes and transmitters will be installed at each zone for a total of nine probes and six transmitters. Motor-operated modulating valves (MOVs) and venturi flow meters will be installed on the aeration piping of each grid, to control flow to each basin based on the DO level signal from the probe, for a total of nine MOVs and nine venturi flow meters. A programmable logic control (PLC) unit will be installed in the blower building to control the modulating valves and blowers based on DO and air flowrate measurement. The preliminary design drawings for the proposed ECMs at the Boca Raton WWTP are provided in Appendix A. 5.1.4 Boca Raton WWTP - Results and Discussion The Boca Raton WWTP does not currently achieve full nitrification, as the average ammonia concentration in the secondary effluent for the 2007-2009 was 9.8 mg/L and the historical average DO level in the aeration basins was 0.5 mg/L. Accordingly, the Current Treatment scenario demonstrates the potential energy savings assuming that the activated sludge process continues to only partially nitrify, with an average DO of 0.5 mg/L. The estimated life cycle costs and savings are presented in Table 5.9 and 5.10, below. The detailed spreadsheet calculations for the analysis are attached in Appendix A. Table 5.9 – Life Cycle Cost Analyses Estimated Costs Plant Boca Raton WWTP Level of Treatment Partial Nitrification NPV of Change in O&M Costs - $161,857 NPV of Foregone Capital Replacement -$1,558,926 Capital Cost $3,261,794 NPV of Capital, O&M, Foregone Capital $1,541,011 Table 5.10 – Life Cycle Cost Analyses Estimated Savings Plant Boca Raton WWTP Level of Treatment Partial Nitrification Power Reduction (hp) 209 % Eff. Gain Ann. Energy Cost Savings Energy Savings Net Present Value 37% $95,403 -$1,541,492 1. Range for AACE Class 4 cost estimate of -20% to + 30% of median estimate shown in brackets 97 Payback (years) [range] 20 [11 to 37] Figure 5.1 demonstrates the payback of implementing ECM Nos. 1 through 3 at the Boca Raton WWTP. The point where the lines cross is the payback point, or the point at which the sum of O&M, energy, and capital costs for ECM No. 1 through 3 become cost beneficial compared maintaining operation of the existing mechanical aeration system. Figure 5.1 also demonstrates the range of error for payback based on the AACE Class 4 cost estimate range of -20% to +30%, with a minimum range of 11 years and a maximum of beyond 20 years (37 years). $8,000,000 $7,000,000 Present Value Worth $6,000,000 $5,000,000 $4,000,000 Exist. $3,000,000 Partial Nitrification $2,000,000 ‐20% Capital Cost $1,000,000 +30% Capital Cost $0 0 5 10 15 20 25 Years Figure 5.1 – Present Value Comparison of Existing Process Versus Proposed ECMs Table 5.11 and Figure 5.2 indicate that the cumulative effects of the ECMs result in a median estimated payback of 16 years under the Current Treatment Scenario, 20 years under the Partial Nitrification scenario, and 31 years for the Complete Nitrification scenario. The paybacks for the Current Treatment and Partial Nitrification scenarios are at or beneath the payback threshold of 20 years that most plant managers consider to be an actionable threshold. The Complete Nitrification scenario is not below the threshold, however still presents a considerable payback. 98 In an anaysis of the paybacks of each individual ECM, Table 5.11 reveals that the only ECM that does not have a payback under 20 years is ECM No. 1 - Fine Bubble Diffusers. These results indicate that once the Boca Raton WWTP clears the hurdle of the implementation of ECM No. 1, that implementation of ECM Nos. 2 through 4 are very cost benefical even under the high capital cost estimate assumption for the partial nitrification and complete nitrification scenarios. Table 5.11 – Boca Raton WWTP– Incremental Life-Cycle Cost Analysis Technology 1. Fine Bubble Diffusers 2. Turbo Blowers 3. Auto DO Control 1.5 mg/L Total Cumulative Level of Treatment % Eff. Gain Avg. Daily Energy Savings (kWh) Ann. Energy Cost Savings ($) Payback (Low Est) (Years) Payback (Median Est) (Years) Payback (High Est) (Years) Cur. Treatment - 1.5 mg/L DO 38% 3,819 $97,588 5 12 24 Part. Nitrification - 3.0 mg/L DO 3% 261 $6,668 - - - Complete Nitrification -17% -1,672 ($42,714) - - - Cur. Treatment - 1.5 mg/L DO 9% 858 $21,929 13 17 24 Part. Nitrification - 3.0 mg/L DO 14% 1,353 $34,557 8 10 14 Complete Nitrification 16% 1,621 $41,416 7 8 11 Cur. Treatment - 1.5 mg/L DO 0% 0 $0 - - - Part. Nitrification - 1.5 mg/L DO 21% 2,120 $54,179 5 7 9 Complete Nitrification 26% 2,604 $66,534 4 6 8 Cur. Treatment - 1.5 mg/L DO 47% 4,678 $119,517 9 16 28 Part. Nitrification - 1.5 mg/L DO 37% 3,734 $95,404 11 20 37 Complete Nitrification 26% 2,553 $65,235 17 31 67 (1) The Current Treatment scenario for ECM No. 3 is not applicable because there is no difference in any of the variables or assumptions for that scenario between the ECM No. 2 and ECM No. 3 99 100% 90% Current Treatment ‐ 0.5 mg/L 80% Partial Nitrification ‐ 1.5 mg/L 70% Complete NOx Efficency (%) 60% 50% 40% 30% 20% 10% 0% ‐10% 1. Fine Bubble Diffusers 2. Turbo Blowers ‐20% 3. Auto DO Control ‐ 1.5 mg/L Total ECM Figure 5.2 – Boca Raton WWTP – Incremental Increase in Efficiency Per ECM The results demonstrate that each successive ECM accumulates for a cumulative total improvement in efficiency, resulting in predicted energy and cost savings. Figure 5.2 demonstrates the contribution of each ECM to the total improvement of efficiency over the existing aeration system. For the Boca Raton WWTP, it is apparent that implementation of ECM No. 1 actually results in a loss of efficiency for the Partial and Complete Nitrification scenarios. It is important to reemphasize that this loss in efficiency is due to the additional treatment benefits of providing higher dissolved oxygen and complete nitrification and is not a like for like comparison of the efficiency of the proposed system to the existing. A theoretical like for like comparison is provided under the Current Treatment scenario, where DO is maintained at 0.5 mg/L and partial nitrification continues at the previous rate. Under the theoretical Current Treatment scenario, great improvement efficiency is realized with the implementation of ECM No. 1 and for the total efficiency 100 5.1.5 Boca Raton WWTP - Sensitivity Analysis Variables were isolated and manipulated in the model to determine their effects on the payback results, which are demonstrated in Table 5.12 below. Table 5.12 – Boca Raton WWTP – Payback Sensitivity Analysis Payback Current Treatment 18 Partial Nitrification 20 Complete Nitrification 36 10% Capital Reduction 16 17 29 20% Capital Reduction 13 14 24 AEO High Electricity Growth of +0.25% 16 20 32 AEO Low Electricity Growth of -0.18% 15 20 30 $0.08 per kWh 13 17 27 $0.09 per kWh 12 15 23 CPI Inflation + 1% or Bond Rate - 1% 14 18 26 CPI Inflation - 1% or Bond Rate + 1% 17 23 40 +5% Turbo Blower Efficiency 14 18 25 -5% Turbo Blower Efficiency 17 23 43 2.0 mg/L DO 16 24 47 1.0 mg/L DO 16 17 24 Case Base The effects of capital cost reduction are explored to determine how the payback improves with the effects of grants or error in the capital cost estimate. The Current Treatment and Partial Nitrification scenarios reduce considerably with capital cost reduction. The Complete Nitrification scenario payback also improves considerably but not close to the 20 year threshold. The effects of variations in the rate of electricity inflation used in the model were investigated by testing how the model responds to the AEO 2006 – 2011 Report Low Economic Growth and High 101 Economic Growth “side case” average electricity inflation rates detailed in Table 3.2. The effects of the Low Oil Price and High Oil Price side cases were not tested because their effects on the upward and downward rate of electricity inflation are less pronounced than the economic cases as demonstrated in Figure 3.2 . The effects of variations in the CPI inflation rate or bond rate are similar because they are both used to determine the real interest rate used in equation (1) and equation (2) for the life cycle cost analyses. An equivalent rise in the CPI Rate will have an identical effect to an equivalent drop in the bond rate, and vice-versa. The effects of an increase or decrease in turbo blower efficiency are tested because the average turbo blower efficiency of 72 percent determined from (Rohrbacher et al., 2010) would likely vary on a case by case basis. The effects of a variation in DO levels is tested to determine the model’s sensitivity to variations in plant DO level, which may not be able to be held an an average target level of 1.5 mg/L due to operator or insrument error, or other practical limitations such as peak loadings or toxic slugs. The ramifications of the sensitivity analysis and comparison to the other plants are further discussed in Section 6.5. 5.2 Broward County North Regional WWTP 5.2.1 Broward County North Regional WWTP - Existing Secondary Treatment The Broward County North Regional WWTP utilizes the following liquid stream treatment processes; influent screening and grit removal, a conventional activated sludge system with mechanical aerators or fine-bubble diffusers, secondary clarification, and then discharge via deep well injection or ocean outfall discharge, or high rate filtration and chlorination for reclaimed water distribution. The plant exerts a demand of approximately 133,000 kW, making it the largest single electricity user in Broward County. The aeration basins comprise approximately half of this power demand (Bloetscher, 2011). The secondary treatment process comprises five modules of aeration basins. Each module contains four 75-feet wide by 255-feet long aeration basins with sidewater depth of 15.5 feet. Modules A, B, and D are equipped with mechanical aerators, and fine bubble diffused aeration is equipped in modules 102 C and E. The focus of this study is on improvements to modules A and B, where three (3) 100 hp mechanical surface aerators provide air to each mechanically aerated basin on a constant basis. The details of the aeration system at the Broward County North Regional WWTP are summarized in Table 5.13 and Table 5. 14. Table 5.13 - Aeration Basin Characteristics – Modules A and B Description Unit Type of Unit No. of Basins Basin Dimensions: Width Length Side Water Depth Volume (each) Total Volume Value Conventional Activated Sludge 8 ft ft ft cf MG 75 255 15.5 296,000 17.74 Table 5.14 - Mechanical Aeration Characteristics – Modules A and B Description No. of Aerators Per Basin Total Mechanical Aerator Rating, each Total Mechanical Aeration Capacity Unit Value lbs-O2/hr lbs-O2/day 3 24 300 172,800 (Hazen and Sawyer (1), 2007) 5.2.2 Broward County North Regional WWTP –Influent and Effluent Water Quality Water quality data for the Broward County North Regional WWTP was gleaned from the 2004- 2006 monthly operating reports and is presented in Table 5.15 through 5.17, below. More recent data was not able to be obtained. The data was adjusted to the average study period flow (2011 to 2031) based on predicted population increase in the service boundaries gleaned and interpolated from a 2011 Capacity Analysis Report (CAR) completed by Hazen and Sawyer, P.C. for the plant, which is used for the purposes of predicting average energy consumption of the 20-year design horizon. Also, the data was adjusted to the current plant design flow of 95 MGD which was used for designing the capital improvements. 103 Table 5.15 – Broward Co. N. Regional WWTP – Design Influent/Effluent Based on 2004-2006 Inf CBOD5 (lbs) 1,994 Inf TSS (lbs) 10,522 Eff CBOD5 (lbs) 510 Eff WAS VSS(1) ( ) 1,457 Inf TKN (lbs) 4,707 Eff NH3 (lbs) 1,011 Avg DO (lbs) Avg SRT (days) Min Day Inf Flow (MGD) 14.21 ADF 37.20 47,257 71,891 1,599 34,536 10,458 3,268 1.0 3.7 MMADF 44.15 71,927 126,168 2,643 52,564 13,935 5,459 Yield Max Day 56.72 180,246 733,683 6,810 131,724 15,516 8,453 0.63 Loading Condition (1) Calculated based on Yield, estimated per (Dold, 2007) method Table 5.16 – Broward Co. N. Regional WWTP – Design Influent/Effluent Adjusted to Est. 2011-2031 Avg Flow Eff Inf Inf Inf Eff WAS Inf Eff Loading Flow CBOD5 TSS CBOD5 VSS(1) TKN NH3 Condition (MGD) (lbs) (lbs) (lbs) (lbs) (lbs) (lbs) Min Day 15.94 2,236 11,800 572 1,634 5,279 1,134 ADF 41.72 52,998 80,624 1,793 38,731 11,729 3,665 MMADF 49.52 80,665 141,495 2,964 58,950 15,628 6,122 Max Day 63.61 202,143 822,813 7,638 147,726 17,401 9,480 Table 5.17 – Broward Co. N. Regional WWTP – Design Influent/Effluent Adjusted to Design Flow 5.2.3 Loading Condition Min Day Inf Flow (MGD) 18.14 Inf CBOD5 (lbs) 2,546 Inf TSS (lbs) 13,434 Eff CBOD5 (lbs) 652 Eff WAS VSS(1) (lbs) 1,861 Inf TKN (lbs) 6,010 Eff NH3 (lbs) 1,291 ADF 47.50 60,338 91,790 2,042 44,095 13,353 4,173 MMADF 56.37 91,836 161,090 3,375 67,114 17,792 6,970 Max Day 72.41 230,137 936,761 8,695 168,184 19,810 10,793 Broward County North Regional WWTP – Plant Specific Methodology Considerations Number of Basins Normally In Service The calculation for the amount of horsepower used and the number of basins in service for the Broward County North Regional WWTP model is nuanced. Unlike the Boca Raton WWTP or the Plantation Regional WWTP, which both typically have a fixed number of basins in service at all times, monthly operating reports reveal that Broward County North Regional WWTP brings basins at Modules A and B in and out of service as flow and loading change, with as little as 5 and as many as 8 basins in service 104 during the 2004-2006 data study period. It is important to consider that over the 2011 – 2031 model period, basins will be taken on and offline as neccesary depending on flowrates and loadings through the plant, and also for scheduled maintenance. To estimate the amount of basins and horsepower used in the model, the number of basins online compared with the amount of flow through each basin were analyzed for the years 2004 through 2006, and extrapolated to the 2011-2031 study period to predict the average amount of basins in service . The results of this analysis are presented in Table 5.18. Table 5.18 – 2004-2006 # of Basins In Service vs. Flowrate Condition Avg # of Basins in Service Module A and B Flow (MGD) MGD Per Basin Avg Day 6.3 36.3 5.8 2011-2031 Avg 7.2 41.7 5.8 Module D Energy Reduction Module D is similar to Module A and B, except that the aerator in the first zone of each basin at Module D is 150 hp capacity. Currently the Broward County North Regional WWTP typically operates two of the four basins at Module D. Once Module A and Module B are brought online with fine bubble diffused air, it will be practical for the Broward County North Regional WWTP to divert flow away from the mechanically aerated Module D to Module A and B, or to the existing fine-bubble aerated Module C and E to achieve improved treatment efficiency. The mechanical aerators that are no longer required to be operated at Module D are a key source of energy savings for this analysis. According to the most recent O&M Performance Report (Hazen and Sawyer (1), 2007), the average flow to each basin is 5.6 MGD, with a design capacity of 7 MGD per basin. Conservatively assuming 5.6 MGD through each basin, the fine-bubble aerated Modules A, B, C, and E should have adequate capacity to treat 89.6 MGD of flow, or 84 MGD with one basin out of service. Given that the projected average flow over the 2011-2031 design period is 83.4 MGD, Module D should be able to be kept out of service for the majority of the time, providing spare aeration capacity as needed for peak seasonal flows and loadings, and for growth in flows and loadings towards the end of the design period. For this analysis, it is conservatively assumed that on avearge one of the four basins at Module D will remain in service over the 2011-2031 timeframe, and the energy saved by bringing one basin out of service 105 is deducted from the projected energy use for implementing ECM Nos. 1 through 3. Since Module D is assumed to be offline, for modeling puporses it is assumed that half of all flow and loading entering the plant will be routed through Module A and B, with the other half routed to Module C and E. Table 5.19 below summarizes the calculation of the Module D Energy Reduction. Table 5.19 – Projected Module D Energy Reduction Parameter Value Typical flow through each basin per 2007 O&M Report Unit 5.6 MGD Number of basins per module 4 Basins Number of basins per module A, B, C, and E 16 Basins 89.6 MGD 84 MGD 83.4 MGD Number of basins at Module D typically online 2 Basins Number of basins at Module D assumed to be brought offline due to flow routed to fine-bubble aerated modules 1 Basin Total capacity Module A, B, C, and E Total capacity of Module A, B, C, and E with one basin out of service Projected average flow over 2011-2031 time period Typical energy usage per basin at Module D according to Aug through Oct 2010 average daily data (to be deducted from projected energy use for ECM No. 1 through 3) 5.2.4 309 hp Broward County North Regional WWTP – Proposed ECM Design ECM No. 1 - Fine Bubble Diffusers –To install membrane fine bubble diffusers, the existing mechanical aerators will need to be demolished. Each basin is divided into three zones, and each zone will be fitted with a grid of 830 diffusers, for a total of 24 grids and 20,000 diffusers. ECM No. 1 also entails the construction of a new blower building with (2) 200-hp and (6) 300 hp multi-stage centrifugal blowers. It is assumed that the nearby existing motor control center (MCC) room has adequate capacity to support the eight blowers since the twenty four (24) 100-hp mechanical surface aerators that are being removed exceed the horsepower of the proposed improvements. Although the existing blowers are housed under an open air blower shelter, it is common to store blowers indoors for protection from heat and extreme weather. The existing blower shelter will be demolished and replaced with a blower building. 106 ECM No. 2 – Turbo Blowers – ECM No. 2 entails installing (2) 200-hp and (6) 300-hp more efficient turbo blowers in place of the multi-stage centrifugal blowers proposed under ECM No. 1. ECM No. 3 – Automatic DO Control Strategy – Dissolved oxygen probes and transmitters will be installed at each zone for a total of twenty four probes and twelve transmitters. Motor-operated modulating valves (MOVs) and venturi flow meters will be installed on the aeration piping of each grid, to control flow to each basin based on the DO level signal from the probe, for a total of twenty four MOVs and twenty four venturi flow meters. A programmable logic control (PLC) unit will be installed in the blower building to control the modulating valves and blowers based on DO and air flowrate. The preliminary design drawings for the proposed ECMs at the Broward County North Regional WWTP are provided in Appendix B. 5.2.5 Broward County North Regional WWTP – Results and Discussion The Broward County North Regional WWTP does not achieve full nitrification, as the average ammonia concentration in the secondary effluent (from the entire plant, not just Modules A and B) for the 2004-2006 year was 10.8 mg/L and the historical average DO level is 1.0 mg/L. Accordingly, the Current Treatment scenario demonstrates the potential energy savings assuming that the activated sludge process continues to only partially nitrify, with an average DO of 1.0 mg/L. The estimated life cycle costs and savings are presented in Table 5.20 and 5.21, below. The detailed spreadsheet calculations for the analysis are attached in Appendix B. Table 5.20 – Life Cycle Cost Analyses Estimated Costs Conditions Broward Co N Regional Broward WWTP Level of Treatment Partial Nitrification NPV of Change in O&M Costs -$194,519 107 NPV of Foregone Capital Replacement - $3,035,109 Capital Cost $7,954,846 NPV of Capital, O&M, Foregone Capital $4,725,218 Table 5.21 – Life Cycle Cost Analyses Estimated Savings Power Reduction (hp) % Eff. Gain Ann. Energy Cost Savings Energy Savings Net Present Value Payback (years) [range] 33 [19 to 63] Condition Level of Treatment Not Considering Module D Partial Nitrification 434 29% $198,730 ($3,211,003) Considering One Basin at Module D Out of Service Partial Nitrification 743 50% $340,081 ($5,494,902) 17 [11 to 28] Considering Module D Completely Out of Service Partial Nitrification 1052 71% $481,432 ($7,778,801) 11 [7 to 18] 1. Range for AACE Class 4 cost estimate of -20% to + 30% of median estimate shown in brackets Figure 5.3 and Figure 5.4 demonstrate the payback of implementing ECM Nos. 1 through 3 at the Broward County North Regional WWTP considering one basin at Module D out of service, and not considering Module D effects, respectively. The point where the lines cross is the payback point, or the point at which the sum of O&M, energy, and capital costs for ECM No. 1 through 3 becomes cost beneficial compared to the current operation. Figure 5.3 and 5.4 demonstrate the range of error for payback based on the AACE Class 4 cost estimate range of -20% to +30%, with a minimum range of 11 and maximum range of beyond 20 years (28 years) for the consideration of one basin at Module D out of service, and a minimum range or 19 years and a maxmum beyond 20 years (63 years) for no consideration of Module D effects. 108 $20,000,000 $18,000,000 $16,000,000 Present Value Worth $14,000,000 $12,000,000 $10,000,000 $8,000,000 Exist. $6,000,000 Partial Nitrification $4,000,000 ‐20% Capital Cost $2,000,000 +30% Capital Cost $0 0 5 10 15 20 25 Years Figure 5.3 – Present Value Comparison of Existing Process Versus Proposed ECMs $25,000,000 Present Value Worth $20,000,000 $15,000,000 $10,000,000 Exist. Partial Nitrification $5,000,000 ‐20% Capital Cost +30% Capital Cost $0 0 5 10 15 20 Years Figure 5.4 – Present Value Comparison of Existing Process Versus Proposed ECMs – No Consideration for Module D Effects 109 25 Table 5.22 and Figure 5.5 indicate that the cumulative effects of the ECMs result in a median estimated payback of 15 years under the Current Treatment Scenario, 17 years under the Partial Nitrification scenario, and 21 years for the Complete Nitrification scenario. In an anaysis of the paybacks of each individual ECM, Table 5.20 reveals that the each individual ECM achieves a considerable payback at or beneath the 20 year threshold, except for the ECM No. 1 Partial Nitrification and Complete Nitrification Scenarios. Table 5.22 – Broward Co. N. Regional WWTP – Incremental Life-Cycle Cost Analysis Technology 1. Fine Bubble Diffusers 2. Turbo Blowers 3. Auto DO Control - 1.5 mg/L Total Cumulative Level of Treatment % Eff. Gain Ann. Energy Cost Savings ($) $306,702 Payback (Low Est) (Years) Payback (Median Est) (Years) Payback (High Est) (Years) 45% Avg. Daily Energy Savings (kWh) 6472 Cur. Treatment - 1.5 mg/L DO 7 13 22 Part. Nitrification - 3.0 mg/L DO 12% -2310 $82,343 47 - - Complete Nitrification -1% -5847 ($8,051) - - - Cur. Treatment - 1.5 mg/L DO 10% 2784 $71,123 9 12 16 Part. Nitrification - 3.0 mg/L DO 15% 4003 $102,284 6 7 10 Complete Nitrification 17% 4495 $114,839 5 7 9 Cur. Treatment - 1.5 mg/L DO 0% 0 $0 - - - Part. Nitrification - 1.5 mg/L DO 23% 6084 $155,455 5 6 8 Complete Nitrification 26% 6871 $175,551 4 5 7 Cur. Treatment - 1.5 mg/L DO 56% 9255 $377,824 10 15 24 Part. Nitrification - 1.5 mg/L DO 50% 7778 $340,081 11 17 28 Complete Nitrification 42% 5518 $282,338 13 21 36 (1) The Current Treatment scenario for ECM No. 3 is not applicable because there is no difference in any of the variables or assumptions for that scenario between the ECM No. 2 and ECM No. 3 110 60% Current Treatment ‐ 1.0 mg/L Current Treatment ‐ 1.5 mg/L 50% Complete NOx Incease in Efficency (%) 40% 30% 20% 10% 0% 1. Fine Bubble Diffusers 2. Turbo Blowers ‐10% 3. Auto DO Control ‐ 1.5 mg/L Total ECM Figure 5.5 – Broward Co. N. Regional WWTP – Incremental Increase in Efficiency Per ECM The results demonstrate that each successive ECM accumulates for a cumulative total improvement in efficiency, resulting in predicted energy and cost savings. Figure 5.5 demonstrates the contribution of each ECM to the total improvement of efficiency over the existing aeration system. For the Broward County North Regional WWTP, it is apparent that implementation of ECM No. 1 actually results in a loss of efficiency for the Partial and Complete Nitrification scenarios similar to the Boca Raton WWTP. It is important to reemphasize that this loss in efficiency is due to the additional treatment benefits of providing higher dissolved oxygen and complete nitrification and is not a like for like comparison of the efficiency of the proposed system to the existing. A theoretical like for like comparison is provided under the Current Treatment scenario, where DO is maintained at 1.0 mg/L and partial nitrification continues at the previous rate. Under the theoretical Current Treatment scenario, a great improvement efficiency is realized with the implementation of ECM No. 1 and for the total efficiency 111 5.2.6 Broward County North Regional WWTP - Sensitivity Analysis Variables were isolated and manipulated in the model to determine their effects on the payback results, which are demonstrated in Table 5.23 below. Table 5.23 – Broward Co. N. Regional WWTP – Payback Sensitivity Analysis Payback Current Treatment 15 Partial Nitrification 17 Complete Nitrification 21 10% Capital Reduction 12 14 17 20% Capital Reduction 10 11 13 AEO High Electricity Growth of +0.25% 15 17 20 AEO Low Electricity Growth of -0.18% 15 17 21 $0.08 per kWh 13 14 18 $0.09 per kWh 11 13 16 CPI Inflation + 1% or Bond Rate - 1% 14 15 19 CPI Inflation - 1% or Bond Rate + 1% 16 19 24 +5% Turbo Blower Efficiency 14 15 18 -5% Turbo Blower Efficiency 16 19 25 2.0 mg/L DO 15 20 26 1.0 mg/L DO 15 15 17 Case Base All scenarios show reasonable paybacks, with most cases for the Current Treatment and Partial Nitrification base cases at or beneath the typical 20 year threshold that plant managers consider the actionable threshold. The results in Table 5.23 generally do not deviate greatly from the Base Case. This indicates that the Life Cycle Cost Analysis and Payback Analysis for the Broward County North Regional WWTP are less sensitive to certain variable input parameters than the Boca Raton WWTP. This is due to the the smaller relative effect of each change on the analysis at lower paybacks. Refer to Section 5.1.5 for a discussion of the other parameters tested for sensitivity analysis which are similar between facilities 112 studied. The ramifications of the sensitivity analysis and comparison to the other plants are further discussed in Section 6.5. 5.3 Plantation Regional WWTP 5.3.1 Plantation Regional WWTP - Existing Secondary Treatment The Plantation Regional WWTP utilizes the following liquid stream treatment processes; influent screening and grit removal, primary clarifiers, a conventional activated sludge system with mechanical aerators, secondary clarification, and then deep well injection. The secondary treatment process comprises three 65-feet wide by 195-feet long aeration basins with sidewater depth of 12 feet. One (1) 125-hp and two (2) 100 hp mechanical surface aerators normally provide air to each basin on a constant basis, with all basins normally in operation. One of the two 100-hp mechanical aerators is typically operating at a low speed during the winter season when DO is able to be maintained with less power. The details of the aeration system at the Broward County North Regional WWTP are summarized in Table 5.24 and Table 5.25. Table 5.24 - Aeration Basin Characteristics Description Type of Unit No. of Basins Basin Dimensions: Width Length Side Water Depth Volume (each) Total Volume Unit Value Conventional Activated Sludge 3 65 195 12 152,100 3.41 ft ft ft cf MG Table 5.25 - Mechanical Aeration Characteristics Description No. of Aerators Per Basin Total Unit Value (1) 125 hp and (2) 100-hp (3) 125 hp and (6) 100-hp (Hazen and Sawyer, 2004) 5.3.2 Plantation Regional WWTP – Influent and Effluent Water Quality Water quality data for the Plantation Regional WWTP was gleaned from the 2007-2009 monthly operating reports and is presented in Table 5.26 through 5.28, below. The data was adjusted to the average 113 study period flow (2011 to 2031) based on predicted population increase in the service boundaries gleaned and interpolated from a 2011 Capacity Analysis Report (CAR) for the plant, which is used for the purposes of predicting average energy consumption of the 20-year design horizon (Hazen and Sawyer, 2011). Also, the data was adjusted to the plant design flow of 18.9 MGD which was used for designing the capital improvements. Table 5.26 – Plantation Regional WWTP – Design Influent/Effluent Based on 2007-2009 Flow/Loading Data Loading Condition Min Day Inf Flow (MGD) 9.52 Pri. Eff CBOD5 (lbs) 3,359 Pri. Eff TSS (lbs) 3,974 Eff CBOD5 (lbs) 74 Eff WAS VSS (lbs) 2,278 Inf TKN (lbs) 1,370 Eff NH3 (lbs) 0 Avg DO (lbs) Avg SRT (days) ADF 14.21 7,427 6,737 173 2,849 1,861 0 1.5 30.0 MMADF 16.06 11,614 10,131 256 3,263 2,237 0 Max Day 21.88 22,580 61,358 500 4,159 2,992 0 Table 5.27 – Plantation Regional WWTP – Design Influent/Effluent Adjusted to Est. 2011-2031 Avg Flow Eff Pri. Eff Pri. Eff Eff WAS Inf Eff Loading Inf Flow CBOD5 TSS CBOD5 VSS TKN NH3 Condition (MGD) (lbs) (lbs) (lbs) (lbs) (lbs) (lbs) 10.44 3,682 4,356 81 2,498 1,502 0 Min Day 15.58 8,142 7,385 190 3,123 2,040 0 ADF MMADF 17.60 12,732 11,106 281 3,577 2,453 0 Max Day 23.99 24,754 67,264 548 4,559 3,280 0 Table 5.28 – Plantation Regional WWTP – Design Influent/Effluent Adjusted to Design Flow Eff Pri. Eff Pri. Eff Eff WAS Inf Eff Loading Inf Flow CBOD5 TSS CBOD5 VSS TKN NH3 Condition (MGD) (lbs) (lbs) (lbs) (lbs) (lbs) (lbs) 12.66 4,467 5,285 99 3,030 1,823 0 Min Day 18.90 9,879 8,961 230 3,789 2,475 0 ADF MMADF 21.36 15,448 13,474 341 4,340 2,976 0 Max Day 29.11 30,033 81,609 665 5,531 3,979 0 114 5.3.3 Plantation Regional WWTP – Proposed ECM Design ECM No. 1 - Fine Bubble Diffusers –To install membrane fine bubble diffusers, the existing diffusers and mechanical aerators will need to be demolished. Each basin is divided into three zones, and each zone will be fitted with a grid of 667 diffusers, for a total of 9 grids and 2,000 diffusers. ECM No. 1 also entails the construction of a new blower building with (1) 200-hp and (3) 300 hp multi-stage centrifugal blowers. It is assumed that the nearby existing motor control center (MCC) room has adequate capacity to support the four blowers since the six 100-hp and three 125-hp mechanical surface aerator starters that are being removed from the nearby Motor Control Center are of approximate equivalent power capacity to the proposed improvements. ECM No. 2 – Turbo Blowers – ECM No. 2 entails installing (1) 200-hp and (3) 300-hp more efficient turbo blowers in place of the multi-stage centrifugal blowers proposed under ECM No. 1. ECM No. 3 – Automatic DO Control Strategy – Dissolved oxygen probes and transmitters will be installed at each zone for a total of nine probes and six transmitters. Motor-operated modulating valves (MOVs) and venturi flow meters will be installed on the aeration piping of each grid, to control flow to each basin based on the DO level signal from the probe, for a total of nine MOVs and nine venturi flow meters. A programmable logic control (PLC) unit will be installed in the blower building to control the modulating valves and blowers based on DO and air flowrate measurement. The preliminary design drawings for the proposed ECMs at the Plantation Regional WWTP are provided in Appendix C. 5.3.4 Plantation Regional WWTP – Results and Discussion The Plantation Regional WWTP currently achieves full nitrification, as the average ammonia concentration in the secondary effluent is less than 0.5 mg/L and DO is typically mainatined at 1.5 mg/L. Accordingly, the Current Treatment scenario for the Plantation Regional WWTP case demonstrates the potential energy savings assuming that the activated sludge process continues to completely nitrify, with an average DO of 1.5 mg/L. The estimated life cycle costs and savings are presented in Table 5.29 and 5.30, below. The detailed spreadsheet calculations for the analysis are attached in Appendix C. 115 Table 5.29 – Life Cycle Cost Analyses Estimated Costs Plant Plantation Regional WWTP Level of Treatment Complete Nitrification NPV of Change in O&M Costs -$146,489 NPV of Foregone Capital Replacement -$1,034,902 Capital Cost $3,099,083 NPV of Capital, O&M, Foregone Capital $1,917,692 Table 5.30 – Life Cycle Cost Analyses Estimated Savings Plant Plantation Regional WWTP Level of Treatment Complete Nitrification Power Reduction (hp) 580 % Eff. Gain Ann. Energy Cost Savings Energy Savings Net Present Value 70% $265,401 ($4,288,241) Payback (years) [range] 8 [6 to 13] 1. Range for AACE Class 4 cost estimate of -20% to + 30% of median estimate shown in brackets Figure 5.6 demonstrates the payback of implementing ECM Nos. 1 through 3 at the Plantation Regional WWTP. The point where the lines cross is the payback point, or the point at which the sum of O&M, energy, and capital costs for ECM No. 1 through 3 become cost beneficial compared to maintaining operation of the existing mechanical aeration system. Figure 5.6 demonstrates the range of error for payback based on the AACE Class 4 cost estimate range of -20% to +30%, with a minimum range of 6 years and a maximum of 13 years. 116 $12,000,000 Existing Treatment. Proposed Upgrade $10,000,000 ‐20% Capital Cost Present Value Worth +30% Capital Cost $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 0 5 10 15 Years 20 25 30 Figure 5.6 – Present Value Comparison of Existing Process Versus Proposed ECMs Table 5.31 and Figure 5.7 indicate that the cumulative effects of the ECMs result in a median estimated payback of 8 years under the Current Treatment Scenario and 13 years under the Complete Nitrification Scenario (essentially the same scenarios from a cumulative perspective). A payback of 7 years results under the Partial Nitrification scenario which assumes that 8 mg/L of ammonia remains in the effluent. In an analysis of the paybacks of each individual ECM, Table 5.31 reveals that the each individual ECM achieves a considerable payback near or below the 20 year threshold, except for the ECM No. 2. 117 Table 5.31 – Plantation Regional WWTP – Incremental Life-Cycle Cost Analysis Technology 1. Fine Bubble Diffusers 2. Turbo Blowers 3. Auto DO Control 1.5 mg/L Total Cumulative Level of Treatment % Eff. Gain Avg. Daily Energy Savings (kWh) Ann. Energy Cost Savings ($) Payback (Low Est) (Years) Payback (Median Est) (Years) Payback (High Est) (Years) Cur. Treatment - 1.5 mg/L DO 65% 9663 $246,886 4 6 10 Part. Nitrification - 3.0 mg/L DO 72% 10658 $272,309 4 6 9 Complete Nitrification 53% 7910 $202,091 5 8 12 Cur. Treatment - 1.5 mg/L DO 5% 725 $18,515 18 24 34 Part. Nitrification - 3.0 mg/L DO -1% -79 -$2,020 - - - Complete Nitrification 7% 968 $24,736 12 16 21 Cur. Treatment - 1.5 mg/L DO 0% 0 $0 - - - Part. Nitrification - 1.5 mg/L DO 8% 1152 $29,422 7 9 12 Complete Nitrification 10% 1510 $38,573 6 8 10 Cur. Treatment - 1.5 mg/L DO 70% 10387 $265,401 6 8 13 Part. Nitrification - 1.5 mg/L DO 79% 11730 $299,711 5 7 11 Complete Nitrification 70% 10387 $265,401 6 8 13 1) The Current Treatment scenario for ECM No. 3 is not applicable because there is no difference in any of the variables or assumptions for that scenario between the ECM No. 2 and ECM No. 3 100% Current Treatment ‐ 0.5 mg/L 90% Partial Nitrification ‐ 1.5 mg/L 80% Complete NOx Increase in Efficency (%) 70% 60% 50% 40% 30% 20% 10% 0% 1. Fine Bubble Diffusers 2. Turbo Blowers ‐10% 3. Auto DO Control ‐ 1.5 mg /L Total ECM Figure 5.7 – Plantation Regional WWTP – Incremental Increase in Efficiency Per ECM 118 The results demonstrate that each successive ECM accumulates for a cumulative total improvement in efficiency, resulting in predicted energy and cost savings. Figure 5.7 demonstrates the contribution of each ECM to the total improvement of efficiency over the existing aeration system. 5.3.5 Plantation Regional WWTP - Sensitivity Analysis Variables were isolated and manipulated in the model to determine their effects on the payback results, which are demonstrated in Table 5.32 below. Table 5.32 – Plantation Regional WWTP – Payback Sensitivity Analysis Payback (Years) Current Treatment 8 Partial Nitrification 7 Complete Nitrification 8 10% Capital Reduction 7 6 7 20% Capital Reduction 6 5 6 AEO High Electricity Growth of +0.25% 8 7 8 AEO Low Electricity Growth of -0.18% 8 7 8 $0.08 per kWh 7 6 7 $0.09 per kWh 6 6 6 CPI Inflation + 1% or Bond Rate - 1% 8 7 8 CPI Inflation - 1% or Bond Rate + 1% 9 8 9 +5% Turbo Blower Efficiency 8 7 8 -5% Turbo Blower Efficiency 9 7 9 2.0 mg/L DO 8 8 9 1.0 mg/L DO 8 7 8 Case Base The results in Table 5.32 generally do not deviate greatly from the Base Case. This indicates that the Life Cycle Cost Analysis and Payback Analysis for the Plantation Regional WWTP are generally less sensitive to certain variable input parameters compared to the Boca Raton WWTP due to lower paybacks being less sensitive to these changes in variables. Refer to Section 5.1.5 for a discussion of the other 119 parameters tested for sensitivity analysis which are similar between facilities studied. The ramifications of the sensitivity analysis and comparison to the other plants are further discussed in Section 6.5. 120 VI. DISCUSSION AND COMPARISON OF RESULTS The results of the analysis for each plant are compared and contrasted in this section. 6.1 Improvement of Efficiency Comparison and Analysis Table 6.1 summarizes the results of the percent efficiency gain for each plant and scenario. Table 6.2 demonstrates the payback for each plant and scenario. The tables demonstrate that the Plantation Regional WWTP is predicted to receive the highest proportional increase in efficiency and demonstrates the most advantageous payback for each of the three plants. Table 6.1 – Percent Efficiency Gain Per Plant and Scenario % Eff. Gain Current Treatment Boca Raton 47% Broward 56% Plantation 70% Partial Nitrification - 1.5 mg/L DO 37% 50% 79% Complete Nitrification 26% 42% 70% Table 6.2 – Payback Per Plant and Scenario Payback (Median Estimate) (Years) Current Treatment Boca Raton 16 Broward 15 Plantation 8 Partial Nitrification - 1.5 mg/L DO 20 17 7 Complete Nitrification 31 21 8 To meaningfully compare the results of the analyses, it is important that the results are reflective of the varying plant sizes and average flow through each plant, and the varying average loading through each plant. Figure 6.1, Figure 6.2, and Figure 6.3 provide a comparison of the results and presents them on a kWh / lb CBOD5, kWh / lb SOR, and also kWh / MGD basis, respectively. 121 2.00 Boca Raton 1.80 North Broward 1.60 Plantation kWh / lb BOD Treated 1.40 1.20 1.00 0.80 0.60 0.40 0.20 0.00 Base Case Current Treatment Partial Nitrification Complete Nitrification Scenario Figure 6.1 – Improvement of Efficiency Per Scenario– kWh / lb BOD Treated 0.35 0.30 Boca Raton North Broward 0.25 kWh / SOR Plantation 0.20 0.15 0.10 0.05 0.00 Base Case Current Treatment Partial Nitrification Complete Nitrification Scenario Figure 6.2 – Improvement of Efficiency Per Scenario– kWh / SOR 122 1,200 Boca Raton 1,000 North Broward Plantation kWh / MGD 800 600 400 200 0 Base Case Current Treatment Partial Nitrification Complete Nitrification Scenario Figure 6.3 – Improvement of Efficiency Per Scenario– kWh / MGD Treated The results demonstrate that prior to implementing ECMs, the Boca Raton WWTP and Broward County North Regional WWTP demonstrate similar scales of efficiency. However, Plantation Regional WWTP shows a scale of efficiency significantly greater that the other two plants on all three metrics for Figure 6.1 through Figure 6.3. The main reason Plantation Regional WWTP is the least efficient prior to ECM implementation is that the plant fully nitrifies, meaning that the plant fully oxidizes ammonia to nitrate by aerating mixed liquor to a greater degree than the other plants, and also maintains higher solids retention time (SRT) above 30 days. Although Plantation Regional WWTP is not required to fully nitrify per the FDEP operation permit, they reportedly operate with increased DO and SRT levels to minimize sludge yield and to reduce their solids loading to their digesters. The results demonstrate that following implementation of the ECMs, each plants efficiency improves greatly. However, a variable scale of efficiency following implementation of ECMs is apparent between the plants on a kWh / lb of CBOD5 treated basis. Comparing the results on a SOR basis as shown in Figure 6.2, as opposed to comparing the results on a kWh / lb CBOD5 or kWh / MGD basis as shown in Figure 6.1 and Figure 6.3, results in the closest comparison of the three metrics. This is because the SOR 123 metric accounts for the varying degrees of nitrogen loading in addition to carbonaceous loading at each plant, and also accounts for varying depths of diffuser submergence, temperature, DO, and alpha factors. However, since the plants are not required to nitrify per their permit, the kWh / lb CBOD5 metric is still meaningful as an efficiency measure. Because the efficiency for the Broward County North Regional Plant was calculated with the side assumption that a basin at Module D could be taken offline resulting in additional energy savings, the metrics in Figure 6.1 through Figure 6.3 cannot be used as a baseline to measure plants outside of the study. Removing the module D offline assumption from consideration results in an approximately equivalent comparison in predicted energy use between each plant following implementation of the ECMs using the kWh / lb SOR metric, as shown in Figure 6.4. 0.35 0.30 Boca Raton North Broward 0.25 kWh / SOR Plantation 0.20 0.15 0.10 0.05 0.00 Base Case Current Treatment Partial Nitrification Complete Nitrification Scenario Figure 6.4 – Improvement of Efficiency Per Scenario– kWh / SOR - (not considering Broward County North Regional WWTP Module D Assumptions) 124 For this reason, the results of this study indicate that mechanically aerated plants implementing the ECMs suggested in this study may roughly predict that they will achieve the average kWh / SOR treated shown in Figure 6.4. The equation below formulates the estimated energy improvement. Esaved = [kWhexisting - 0.10 ( SORavg)] x 8,760 hr/yr Where Esaved 6.2 (29) = predicted annual energy savings (kWh) kWhexisting = plants exsting energy usage specific to activated sludge treatment process SORavg = average predicted SOR folloing implementation of ECMs Capital Cost Comparison and Analysis The capital costs resulting from the analysis were also analyzed on a Capital Cost / MGD, Capital Cost / lb CBOD5 treated, and Capital Cost / SOR basis. Table 6.3 demonstrates that all of the plants fall within a similar capital cost range in proportion to plant capacity (in MGD). Figure 6.5 through 6.7 further demonstrate that the Capital Cost / MGD appears to be the metric where the plants are most correlated. 125 Table 6.3 – Cumulative Capital Cost Per ECM Boca Raton N Broward Plantation Average Range ECM No. 1 $2,486,493 $6,247,399 $2,428,616 - - Capital Cost / ADF MGD Capacity $170,857 $149,738 $155,903 $158,833 14.1% Capital Cost / lb BOD Treated $151 $118 $298 $189 153.0% Capital Cost / SOR $31 $27 $44 $34 64.7% ECM No. 1 and 2 $2,807,759 $6,889,931 $2,702,913 - - Capital Cost / ADF MGD Capacity $192,933 $165,139 $173,512 $177,194 16.8% Capital Cost / lb BOD Treated $170 $130 $332 $211 155.3% Capital Cost / SOR $35 $30 $49 $38 66.3% ECM No. 1 Through 3 $3,261,794 $7,954,846 $3,099,083 - - Capital Cost / ADF MGD Capacity $224,132 $190,663 $198,943 $204,579 17.6% Capital Cost / lb BOD Treated $197 $150 $381 $243 153.6% Capital Cost / SOR $52 $43 $72 $56 67.4% $250,000 Capital Cost ($) / MGD $200,000 $150,000 $100,000 High ‐ Boca Raton $50,000 Avg Low ‐ Broward $0 ECM No. 1 ECM No. 1 and 2 Figure 6.5 – Range of Capital Cost / MGD Treated 126 ECM No. 1 Through 3 $400 $350 Capital Cost ($) / lb CBOD $300 $250 $200 $150 $100 High ‐ Plantation Avg $50 Low ‐ Broward $0 ECM No. 1 ECM No. 1 and 2 ECM No. 1 Through 3 Figure 6.6 – Range of Capital Cost / lb CBOD5 Treated $80 $70 Capital Cost ($) / SOR $60 $50 $40 $30 $20 High ‐ Plantation Avg $10 Low ‐ Broward $0 ECM No. 1 ECM No. 1 and 2 Figure 6.7 – Range of Capital Cost / SOR 127 ECM No. 1 Through 3 From Table 6.4 and Figures 6.5 through 6.7, it is apparent that the plants are within a closer range on a Capital Cost / Avg MGD capacity basis compared to the Capital Cost / lb BOD or Capital Cost / SOR basis. For this reason, the results of this study indicate that mechanically aerated plants implementing the ECMs suggested in this study may estimate their capital cost based on the equation below. Ccapital = Cavg x Qavg Where Ccapital 6.3 (30) = predicted capital cost for implmenting ECMs Cavg = average Capital Cost / ADF MGD from Table 6.3 Qavg = average predicted flowrate over the design period Payback Comparison and Analysis The incremental payback for each ECM is compared in Figure 6.8, Figure 6.9, Figure 6.10, and Figure 6.11. 15 1. Fine Bubble Diffusers Payback (years) 10 Over 100 Years Over 100 Years Boca Boca 5 0 Boca SCENARIO: N Broward Plantation Current Treatment N Broward Plantation Partial Nitrification N Broward Plantation Complete Nitrification Figure 6.8 – ECM No. 1 - Fine Bubble Diffuser Payback Comparison 128 Comparing Figure 6.8 with Figure 6.9 and Figure 6.10, it is apparent that ECM No. 1 – Fine Bubble Diffusers is the ECM resulting in the least advantageous incremental payback. This is related to the fact that the capital cost involved with implementing ECM No. 1 is a major hurdle, comprising approximately 75 to 85 percent of the total capital cost of each project. Another important trend to note in Figure 6.8 is that for ECM No. 1, the payback decreases as the level of treatment increases from the current treatment scenario Æ partial nitrification scenario Æ complete nitrification scenario. This is because the amount of aeration and corresponding energy requirements increases as the level of treatment increases, however the capital cost remains the same. The more cost advantageous incremental paybacks associated with implementation of ECM No. 2 and ECM No. 3 cannot be realized without first implementing ECM No. 1. Figure 6.9 and Figure 6.10 demonstrate that once ECM No. 1 is implemented, that ECM No. 2 and ECM No. 3 are cost advantageous for most scenarios. 30 2. Turbo Blowers 25 Payback (years) 20 15 10 5 N/A 0 Boca SCENARIO: N Broward Plantation Current Treatment Boca N Broward Plantation Partial Nitrification Boca N Broward Plantation Complete Nitrification Figure 6.9 – ECM No. 2 - Turbo Blower Payback Comparison 129 50 45 3. Auto DO Control ‐ 1.5 mg/L 40 Payback (years) 35 30 25 20 15 10 5 N/A 0 Boca SCENARIO: N/A N Broward Plantation Current Treatment Boca N Broward Plantation Partial Nitrification Boca N Broward Plantation Complete Nitrification Figure 6.10 – ECM No. 3 - DO Control Payback Comparison The trend of payback going from the current treatment scenario Æ partial nitrification scenario Æ complete nitrification scenario for ECM No. 2 and No. 3 is decreasing. This decreasing trend may appear counterintuitive, because as additional energy is required to achieve a higher DO going from the current treatment scenario Æ partial nitrification scenario, or as even more energy is required to provide additional air for complete oxidation of ammonia going from the partial nitrification scenario Æ complete nitrification scenario, the amount of energy used increases which would result in more dollars spent on electricity. However, the decreasing trend is explained by the fact that as the electricity required to supply additional aeration increases, it also provides more opportunity for energy savings when compared to the alternative of operating a fine bubble diffuser system without installing ECM No. 2 or ECM No. 3. 130 35 Total (Cumulative) 30 Payback (years) 25 20 15 10 5 0 Boca SCENARIO: N Broward Plantation Current Treatment Boca N Broward Plantation Partial Nitrification Boca N Broward Plantation Complete Nitrification Figure 6.11 – ECM No. 1 through 3 - Cumulative Payback Comparison The cumulative payback shown in Figure 6.11 demonstrates that excellent paybacks are obtained for all three plants modeled for the current treatment and partial nitrification scenarios, with paybacks for the complete nitrification scenarios below the 20 year range only for Plantation Regional WWTP. Comparing Figures 6.8 through 6.11 clearly demonstrates that to achieve excellent paybacks at the three plants studied, implementation of fine bubble diffusers is not enough. Installation of high efficiency blowers and DO control systems are needed. This finding should be instructive for utilities considering implementation of fine bubble diffusers but possibly not high efficiency blowers or DO control due to capital constraints. Installation of ECM Nos. 2 and No. 3 leverages the benefit of the fine bubble diffusers and will likely have a payback below 20 years at other facilities. Finally, due the trends identified in the study related to predicted capital cost versus flowrate, and predicted energy saved versus SOR, a general formula is presented to predict the payback of the ECM Nos. 1 through 3 at mechanically aerated activated sludge treatment processes. 131 NPV [Esaved * (Celectricity)] = NPV (∆O&M) + NPV Cforegone + Ccapital Where Ccapital (31) = predicted capital cost for implmenting ECMs from Eq. (30) Esaved = predicted annual energy savings (kWh) from Eq. (29) Celectricity = current cost of electricity specific to each plant ($ / kWh) ∆O&M = change in O&M due to implementing ECMs specific to each plant Cforegone = foregone capital replacement due to implementing ECMs specific to each plant NPV Æ indicates to find Net Present Value over the 20 year time period using Eq. (1) The above equation can then be iteratively solved for n (number of time periods in Present Worth of a Geometric Gradient Series) to determine payback. 6.4 Sensitivity Analysis Comparison The sensitivity analyses of the three plants were compared to identify parameters that are more or less likely to affect the results. It should be noted that the greater the base case payback, the more exaggerated are the effects of changing sensitive parameters such as in the case of Boca Raton WWTP. The comparison in Table 6.4 indicates that one of the sensitive parameters affecting the payback is the current price of electricity. A $.01 change in the price of electricity will alter the payback significantly. Another sensitive parameter effecting payback is the capital cost. Capital cost may be offset by 10 percent or more by public or private grants. Additionally, capital cost estimating methods are -20 / +30 percent level of accuracy with a 10 percent contingency (Krause, 2010). Blower efficiencies are known to vary from project to project. A 5 percent increase or decrease in efficiency appears to significantly affect the payback. Reductions in capital costs through public or private grants are obtainable. Locally, the Palm Beach County – Southern Regional Water Reclamation Facility (SRWRF) recently received a $1.2 million grant in 2009 from the US Department of Energy’s Efficiency and Conservation Block Grant toward the construction of a biogas generator, which uses methane produced from the anaerobic digestion process to power a generator to produce electricity as opposed to sending the methane to a waste gas flare. The grant 132 reduced the capital cost of total project delivery by 33%, which included the costs for a feasibility study, engineering design, and construction. The grant was justified as a way to reduce dependence on fossil fuels by reducing the facility’s energy draw by 14%, provide local job opportunities, and reduce greenhouse gas emissions by approximately 1,250 metric tons annually (Palm Beach County, 2012). Less sensitive parameters include inflation/bond rate. A 1 percent rise in inflation or drop in bond rate can result in a marked improvement in payback. Conversely, a 1 percent drop in inflation or rise in bond rate can result in a marked degradation of payback. However since inflation and bond rates generally rise and fall in unison, the net effect can be expected to be minimial. Figure 6.12 illustrates the effects of variation in the CPI inflation rate or bond rate on payback at the Boca Raton WWTP for example. Although electricity prices are a sensitive parameter if changed, the AEO 2011 high and low economic growth electricty predictions do no predict great variation in electricity prices which indicates a lower likelihood that they would vary greatly from this analysis. However, a recent precipitous drop in southeast Florida plant’s electrical bills from 2009 to 2010 of approximately 20 percent recently occurred, due to a reduction in “pass through fuel charge” from FPL. Were fuel charges to rise again on a similar scale, paybacks would be reduced for each plant from 2 to 5 years. Figure 6.13 illustrates the effects of a rise in electricity price on payback at the Boca Raton WWTP for example. 133 Table 6.4 – Sensitivity Analysis Comparison Change in Payback (years) Boca1 N. Broward1 Plantation2 Base 20 17 8 10% Capital Reduction -3 -3 -1 20% Capital Reduction -6 -6 -2 AEO Report High Growth 0 0 0 AEO Report Low Growth 0 0 0 $0.08 per kWh -3 -3 -1 $0.09 per kWh -5 -5 -2 CPI Inflation + 1% or Bond Rate - 1% -2 -2 0 CPI Inflation - 1% or Bond Rate + 1% +3 +2 +1 +5% Turbo Blower Efficiency -2 -2 0 -5% Turbo Blower Efficiency +3 +2 +1 2.0 mg/L DO +4 +3 +1 1.0 mg/L DO -3 -2 0 (1) Considers partial nitrification case for the Boca Raton WWTP and the Broward County North Regional WWTP (2) Considers complete nitrification case for the Plantation Regional WWTP 134 $9,000,000 $8,000,000 Present Value Worth $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 Exist. $2,000,000 Partial Nitrification CPI Inflation + 1% or Bond Rate ‐ 1% $1,000,000 CPI Inflation ‐1% or Bond Rate + 1% $0 0 5 10 15 20 25 Years Figure 6.12 – Sensitivity Analysis – Results of Variation in CPI Inflation or Bond Rate Assumptions (Boca Raton WWTP Example) $10,000,000 $9,000,000 $8,000,000 Present Value Worth $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 Exist ($0.07 per kwh). $2,000,000 Partial Nitrification $1,000,000 $0.09 per kwh $0 0 5 10 15 20 25 Years Figure 6.13 – Sensitivity Analysis – Results of Variation in Electricity Price (Boca Raton WWTP Example) 135 6.5 Total Savings And Regional Savings The available energy saving for each plant, and total available energy savings, are tabulated in Table 6.5. Table 6.5 demonstrates that on a regional basis, approximately 1.14 megawatts can be saved, or approximately 10,000 megawatt-hours (MWh) can be saved per year if the ECMs were implemented at all three plants. At the current price of $0.07 per kWh, 10,000 MWhs translates to $701K per year. Table. 6.5 – Projected Energy Savings Related To Implementation of ECMs Boca Raton North Broward Plantation 6.6 Level of Treatment kWh kWh / Day kWh / Year % Eff. Gain Base Case 417 9,999 3,649,689 - Part. Nitrification - 1.5 mg/L DO 261 6,265 2,286,780 37% Base Case 1,105 26,514 9,677,648 - Part. Nitrification - 1.5 mg/L DO 550 13,204 4,819,453 50% Base Case 620 14,880 5,431,323 - Part. Nitrification - 1.5 mg/L DO 187 4,493 1,639,919 70% Total Savings 1,143 27,432 10,012,507 Current Energy Intensity Discrepancy and Potential Operational Modifications at Plantation Regional WWTP Table 6.6 below demonstrates the difference in energy intensity between the plants prior to implementing ECMs, (considering energy usage of aeration equipment only). Table 6.6 – Current Aeration Energy Intensity Comparison Power per carbonaceous load treated (kWh / lb CBOD5) Boca Raton 0.61 N Broward 0.50 Factor 1.21 1.00 3.65 Power per total load treated (kWh / lb SOR) 0.19 0.17 0.33 Factor 1.14 1.00 2.00 Power per volume treated (kWh / MG) 687 635 955 Factor 1.08 1.00 1.50 Aeration Energy Intensity (Current Usage) 136 Plantation 1.83 From Table 6.6, it is apparent that the Broward County North Regional WWTP is currently the most efficient of the three plants. On a power per carbonaceous load treated basis, it is apparent that Plantation utilizes 265% additional energy than the most efficient plant, Broward County North Regional WWTP. However, because each plant is treating varying degrees of nitrogen loading in addition to carbonaceous loading, and has varying depths of diffuser submergence and alpha factors, a more appropriate efficiency comparison is provided as power per total load treated as measured by the standard oxygen requirement (SOR). On this basis, the Broward County North Regional WWTP and Boca Raton WWTP are closer in efficiency, whereas the Plantation Regional WWTP utilizes 100% more energy than the most efficient plant. The following section explores the reasons that the Plantation Regional WWTP, and to a much lesser extent, the Boca Raton WWTP, are less efficient than the Broward County North Regional WWTP. The average energy use of the mechanical aerators at each facility are provided in Table 6.7. It is apparent from Table 6.7 that the Broward County North Regional WWTP aerators indeed use less power than the Boca Raton WWTP or Plantation Regional WWTP. Table 6.7 – Average Mechanical Aerator Energy Use Comparison (Nameplate hp) Boca Raton (hp used) N Broward (hp used) Plantation (hp used) 56 - - 59 100 92 69 100 125 - - 123 Avg Operating hp / Nameplate hp 92% 69% 98% Factor 1.34 1.00 1.43 The mechanical aerator average power usage is broken down on a zone by zone basis in Table 6.8. Table 6.8 demonstrates that Broward County North Regional WWTP and Plantation Regional WWTP both taper their power usage down from Zone 1 to Zones 2 and 3, whereas Boca Raton WWTP does not. Tapering aeration, from more aeration in the first zone to less in the later zones, is a common practice that is used to provide more aeration where it is required in the first zone where most of the oxygen demand is 137 incurred. Table 6.8 also demonstrates that on a power per tank volume basis, the Boca Raton WWTP provides 26% more power and the Plantation Regional WWTP provides 82% more power than the most efficient plant. The relative energy efficiency of the Broward County North Regional WWTP on the power per aeration tank volume measure is related to their tapering down of power supplied in Zones 2 and 3. However, it is important to note that Broward County North Regional WWTP is operating below the recommended power input range for providing complete mixing of 0.75 – 1.5 hp per 1,000 cf (Tchobanoglous et al., 2003) in zones 2 and 3. It is not known whether or not Broward County North Regional WWTP currently experiences settling issues in their basins related to this factor. Table 6.8 – Average Power Supplied Per Zone Boca Raton N Broward Plantation Zone 1 Avg Power (hp) 96.3 84.2 123.0 Zone 2 Avg Power (hp) 87.3 59.9 85.6 Zone 3 Avg Power (hp) 91.8 61.5 68.4 Zone 1 power / volume (hp / 1,000 cf) 1.03 0.97 2.43 Zone 2 power / volume (hp / 1,000 cf) 0.93 0.69 1.69 Zone 3 power / volume (hp / 1,000 cf) 0.98 0.71 1.35 Total power / volume (hp / 1,000 cf) 0.99 0.79 1.82 Factor 1.26 1.00 1.82 Typical power / volume requirement for adequate mixing (hp / 1,000 cf) 0.75 - 1.5 To further compare efficiencies, the current oxygen supplied by the mechanical aerators is estimated based on horsepower, and the estimated oxygen required based on the methodology presented earlier in this paper are compared in Table 6.9. From Table 6.9, it is apparent that Plantation Regional WWTP is providing more than double the amount of oxygen required to meet their current treatment, whereas Boca Raton WWTP and Broward County North Regional WWTP are currently supplying much less excess oxygen. 138 Table 6.9 – Current Oxygen Supplied vs. Oxygen Required Boca Raton 2.3 Broward 2.1 Plantation 2.0 Current average power supplied (hp) 558 1,481 831 Current estimated avg oxygen supplied (lb 02 / day) 30,600 75,700 39,500 Current estimated avg oxygen required (lb 02 / day) 22,600 64,300 16,900 % lb supplied vs required 135% 118% 234% Factor 1.15 1.00 1.99 Adjusted oxygen transfer capacity (lb 02 / hr) (based on 3.0 lb / hp.hr and per Metcalf & Eddy, 2003 eq. 5-62) Potential Operational Modifications Based on Existing Energy Usage Comparison The Plantation Regional WWTP aeration process energy intensity is significantly greater than the City of Boca Raton WWTP and Broward County North Regional WWTP. The comparison in the previous section indicates that the Plantation Regional WWTP is supplying power in excess of that required to meet their oxygen demand. It is apparent that the difference in energy intensity is due to a combination of three main factors: 1) Complete Nitrification / Extended SRT - Unlike the other two plants, the Plantation Regional WWTP completely nitrifies, meaning that they typically supply more oxygen to the activated sludge process compared to the other plants to completely oxidize ammonia to nitrite or nitrate. The additional air supplied results in additional energy use. Although Plantation Regional WWTP is not required to fully nitrify per the FDEP operation permit, the complete nitrification that occurs is a byproduct of their extended SRT operating condition of over 30 days which they maintain to reduce their solids loading to their digesters. 2) Higher DO Level - Plantation Regional maintains a DO of 1.5 mg/L compared to 1.0 mg/L at Broward County North Regional WWTP and 0.5 mg/L at the City of Boca Raton WWTP. The increased DO that the Plantation Regional WWTP is able to maintain is likely due to the reduced oxygen demand in the system related to a high SRT and resulting low food to mass (F/M) ratio. 139 3) Inefficient Equipment - Thirdly, cursory measurements obtained of the amp draws from Plantation Regional WWTP’s mechanical aerators indicate that their energy consumption per aerators is greater than the City of Boca Raton and Broward County North Regional WWTPs. It is not clear whether the additional measured amp draws are due to greater submergence of the aerators (which helps maintain the apparent higher DO levels), or motor or mechanical inefficiency due to aged or obsolete motors or mechanical components. The payback for the Plantation Regional WWTP is calculated based on the existing base condition of inefficient operation related to the three factors discussed above. For the purposes of comparison, a hypothetical side case is calculated by assuming that the Plantation Regional WWTP could operate with one basin normally out of service. SRT could be maintained at greater than 20 days with the same mixed liquor concentration by reducing the aerated volume by one-third, which would sustain complete nitrification and result in a relatively small percent increase in sludge production. Therefore, the costs related to processing and hauling the additional sludge downstream would also be expected to be minimal. Operating with one basin out of service and assuming the same proportional power usage (two thirds) results in the following scenario. Table 6.10 demonstrates that with one basin out of service, the power per total load treated is still greater than the most efficient Broward County North Regional WWTP and the power per volume is equivalent to the Broward County North Regional WWTP. Table 6.11 demonstrates that the oxygen supplied under the operational modification still exceeds the amount required by 56%. Table 6.10 – Plantation Operational Modification - Energy Intensity Comparison Parameter Value Power per carbonaceous load treated (kWh / lb CBOD5) 1.22 Factor (compared to N. Broward) 2.44 Power per total load treated (kWh / lb SOR) 0.22 Factor (compared to N. Broward) 1.33 Power per volume treated (kWh / MG) 637 Factor (Compared to N. Broward) 1.00 140 Table 6.11 – Plantation Operational Modification - Current Oxygen Supplied vs. Oxygen Required Parameter Value Adjusted oxygen transfer capacity (lb 02 / hr) (per eq. 5-62) 2.0 Projected average power supplied (hp) 554.1 Projected avg oxygen supplied (lb 02 / day) 26,330 Projected avg oxygen required (lb 02 / day) 16,886 % lb supplied vs required 156% Table 6.12 and Table 6.13 present the results of implementing the ECMs following making the operational modification of taking one basin out of service at the Plantation Regional WWTP. It is apparent from the results that even if Plantation were to make the suggested operational modification or taking one basin out of service, the payback for implementing the ECMs is still excellent at a median estimate of 17 years were they to maintain a fully nitrifying plant. If the Plantation Regional WWTP were to only partially nitrify, even greater energy savings and payback would result. It is important to note that the decision to reduce SRT and partially nitrify would need to be balanced with the consideration of the additional sludge that would be produced and how much could be reliably digested in the anaerobic digesters to prevent a great increase in final sludge requiring disposal. Because taking one basin offline would still maintain an SRT of greater than 20 days, a significant increase in sludge production should not be anticipated. Table 6.12 – Plantation Operational Modification –Energy Savings Resulting From ECM Implementation Following Operational Modification Technology Level of Treatment Avg. Operating hp kWh / Day Base Case Complete Nitrification 554 9,920 - - ECM No. 1 - 3 Complete Nitrification 251 4,493 55% $138,667 ECM No. 1 - 3 Partial Nitrification 176 3,150 68% $172,980 141 % Eff. Ann. Energy Gain Cost Savings ($) Table 6.13 – Plantation Operational Modification – Payback Resulting From ECM Implementation Following Operational Modification Technology Level of Treatment % Eff. Gain Avg. Daily Energy Savings (kWh) Ann. Energy Cost Savings ($) Payback (Low Est) (Years) Payback (Median Est) (Years) Payback (High Est) (Years) ECM No. 1 - 3 Complete Nitrification 55% 5427 $138,667 11 17 27 ECM No. 1 - 3 Partial Nitrification 68% 6770 $172,980 9 13 20 6.7 Ocean Outfall Rule Compliance In addition to providing energy savings and increased treatment capacity, installation of the proposed ECMs at the Boca Raton WWTP and the Broward County North Regional WWTP provide additional capacity to comply with the ‘Ocean Outfall’ rule, (the Plantation Regional WWTP does not discharge to an ocean outfall thus the Ocean Outfall rule is not applicable). The use of ocean outfalls for wastewater effluent disposal were mandated in consolidated bill Chapter 2008-232 and was signed into law on July 1, 2008, known as the ‘Outfall Rule’, which mandates that the discharge of domestic wastewater through ocean outfalls meet advanced wastewater treatment (AWT) and management requirements by December 31, 2018 and that outfall use cease except for emergency usage by December 31, 2025. The rule also requires that utilities distribute at least 60% of the effluent waste stream that was previously being discharged to the ocean as reclaimed water. AWT standards as defined by Florida Statute 403.086(4) are limited to the following concentrations (Hazen and Sawyer, 2010): • Biochemical Oxygen Demand (CBOD5) = 5 mg/L • Total Suspended Solids (TSS) = 5 mg/L • Total Nitrogen (TN) = 3 mg/L • Total Phosphorus (TP) = 1 mg/L • High level disinfection (HLD) of the effluent per Florida Administrative Code 62-600.440(5) 142 To meet these requirements, plants in southeast Florida utilizing ocean outfalls are generally faced with the following options: • Option 1: Continue the current treatment process and construct facilities to meet AWT standards by 2018 • Option 2: Reduce cumulative outfall loadings of TN and TP occurring between December 31, 2008 and December 31, 2025, as equivalent to that which would be achieved if the AWT requirements were fully implemented beginning December 31, 2018, and continued through December 31, 2025; or • Option 3: Continue the current treatment process and construct a 100% reuse system by 2018. Option 1 has been investigated at southeast Florida WWTPs, and it has generally been concluded that it is not cost feasible. As such, utilities are exploring Option 2 and Option 3 as more cost beneficial options. To delay the conversion to 100% reuse, Broward County North Regional WWTP concluded that they could operate their aeration basins in partial nutrient removal mode, in which they fully nitrify their wastestream from ammonia to nitrate, and partially denitrify to nitrogen gas utilizing an anoxic zone in the first zone of their aeration basins. The anoxic zone could be outfitted with fine bubble diffusers that could normally remain off to maintain anoxic conditions, but could periodically be “bumped” To maintain mixing and prevent solids form depositing. Operation in partial nutrient removal mode would allow Broward County North Regional WWTP to reduce their cumulative loading to the outfall from current to 2025 as equivalent to that which would be achieved if the AWT requirements were fully implemented by 2018 (Hazen and Sawyer, 2010). At the City of Boca Raton, the Outfall Rule could not be satisfied solely by switching to partial nutrient removal. Loading would also have to be reduced by increasing reclaimed water distribution capacity. The City of Boca Raton’s strategy for meeting the Ocean Outfall rule is shifting to 100% reuse by 2018. However, reducing their current loading TN and TP loading to the ocean outfall would provide additional time and flexibility for the City of Boca Raton WWTP to comply with the Outfall Rule. The 143 current mechanical aeration processes at Boca Raton WWTP and North Broward WWTP cannot provide adequate oxygen to operate in partial nutrient removal mode. 6.8 Greenhouse Gas Emissions Table 6.14 presents the amount of total annual electricity saved for the three facilities studied. The table also shows various greenhouse gas reduction measures that municipalities may employ, and shows the equivalent units for each method that result in an equal amount of annual greenhouse gas emissions reduction. Table 6.14 – Greenhouse Gas Prevention Equivalency For Three Facilities Studied Total Total Electricity saved (MWh/Year) 10,013 Saving this amount of electricity annually is equivalent to preventing or sequestering CO2 gas by the following methods: Total Release of Metric Tons of CO2 (per year) 6,904 Converting From Full-Size Pick Up Trucks to Toyota Prius Hybrids (# of vehicles) a, c 1,548 Sequestering Carbon By Planting Tree Seedlings Grown For 10 Years (# of seedlings) d 177,030 Amount of pine forest acreage that sequesters an equivalent amount of CO2 (# of acres) d 1,472 Converting traffic signals from incandescent to LED bulbs (# of signals) b 13,716 a Assumes average mileage per gallon being increased from 16 mpg to 46 mpg at 15,000 miles per driven annually. (Peters 2008) b Assumes signals are reduced from an average of 100W to 20W, for a savings of 730 kWh/year (Peters 2008) c Calculations based on 8.92*10-3 metric tons CO2/gallon of gasoline and 6.8956 x 10-4 metric tons CO2 / kWh (US EPA 2011) d Calculated using EPA’s Greenhouse Gas Equivalency calculator (US EPA 2011) Reduction of greenhouse gases is a tangible benefit that will help the utilities in the study meet regional goals for greenhouse gas reduction and energy efficiency. For example, the Broward County Climate Change Action Plan states as a specific goal to reduce their utility carbon footprint (Broward County, 2010), which could help be achieved with the implementation of ECMs at the Broward County 144 North Regional WWTP and Plantation Regional WWTP. The Palm Beach County – Green Task Force On Environmental Sustainability and Conservation recommended that a comprehensive county wide energy conservation and greenhouse gas reduction strategy be implemented (Palm Beach County, 2009), which could help be achieved through implementation of ECMs at the City of Boca Raton WWTP. On a statewide level, the Governor’s Climate Action Plan, Executive Order # 07-128, mandates reduction of statewide Greenhouse Gas Emissions by the year 2017 to the year 2000 levels (Palm Beach County, 2009). 145 VII. CONCLUSIONS AND RECOMMENDATIONS 7.1 Conclusions A model was developed to estimate the energy savings and resulting cost savings that can be realized by implementing ECMs at three conventional activated sludge WWTPs in southeast Florida. The ECMs investigated are 1) Fine Bubble Diffusers; 2) Single-Stage Turbo Blowers; and 3) Automatic Dissolved Oxygen (DO) Control. The results of the analysis are provided as Tables 7.1 through 7.4: Table 7.1 – Life Cycle Cost Analysis Assumptions $/ kWh Bond Rate CPI Inflation 0.07 4.7% 2.5% Real Rate (interest) Energy Inflation Planning Period (years) 2.2% 0.08% 20 Table 7.2 – Life Cycle Cost Analyses Estimated Costs Plant Level of Treatment Annual Delta O&M Foregone Capital Replacement Net Present Value Capital Cost NPV of Capital, O&M, Foregone Capital Boca Raton Partial Nitrification -$10,091 -$1,558,926 $3,261,794 $1,541,011 N Broward Partial Nitrification -$12,127 -$3,035,109 $7,954,846 $4,725,218 Plantation Complete Nitrification -$9,133 -$1,034,902 $3,099,083 $1,917,692 146 Table 7.3 – Life Cycle Cost Analyses Estimated Savings Plant Boca Raton Level of Treatment Partial Nitrification hp Reduction % Eff. Gain Ann. Energy Cost Savings Energy Savings Net Present Value 209 37% $95,404 ($1,541,495) N Broward Partial Nitrification 743 50% $340,074 ($5,494,781) Plantation Complete Nitrification 580 70% $265,398 ($4,288,205) Table 7.4 – Life Cycle Cost Analyses Estimated Median Paybacks Boca Raton N Broward Plantation Level of Treatment Partial Nitrification Partial Nitrification Complete Nitrification Payback (years) 20 17 8 AACE Class 4 Cost Estimate Range (years) 11 - 37 11 - 28 6 - 13 Paybacks – A median payback estimate of 20 years or under is predicted at all three plants studied, which meets the 20 year threshold typically considered by most plant managers to be a compelling level of payback. The predicted levels of payback of 20 years or less for all plants are compelling arguments for plants to implement ECM Nos. 1 through 3. When accounting for the cost estimating accuracy range for AACE Class 4 estimates of -20 to + 30 percent, the paybacks for the three plants can rise to 13 to 37 years. Regional Electricity Savings - Approximately 1.14 MWs can be saved, or approximately 10,000 MWh can be saved per year if the ECMs were implemented at all three plants. At the current price of $0.07 per kWh, 10,000 MWh translates to $701K per year. Greenhouse Gas Prevention - Saving this amount of energy is equivalent to preventing 6,900 metric tons per year of greenhouse gas release by converting approximately 13,700 traffic signals from incandescent to LED bulbs, a commonly employed tactic by municipalities. The amount of greenhouse gas emissions is also equivalent to converting 1,548 fleet vehicles from full-size pick up trucks to Toyota 147 Priuses, or by planting 177,000 tree seedlings every year (assuming amount of carbon sequestered in 10 years of growth). Model Accuracy Verification – The model’s accuracy was verified by comparing actual side-byside data available from the Broward County North Regional WWTP for fine bubble diffused aeration and mechanical aeration energy usage. Broward County North Regional WWTP provides a remarkably unique opportunity to measure the model’s accuracy due to the side by side arrangement of mechanical aeration versus fine bubble diffused aeration in identical basins with identical influent wastewater characteristics. The verification results indicated that the model is reasonably accurate at predicting average airflow rates and energy use. The Greatest Cumulative Benefit Is Achieved When All 3 ECMs are Implemented - The benefit of implementing each technology is quantified on an individual and cumulative basis, to identify which technologies are cost-beneficial and which are not. It is apparent that the ECM No. 1 – Fine Bubble Diffusers has the greatest (least beneficial) incremental payback in general, generally over 20 years when not considering addition of ECM No. 2 and No. 3. What these results clearly demonstrate is that to achieve excellent paybacks at the three plants studied, implementation of fine bubble diffusers is not enough. Installation of high efficiency blowers and DO control systems are needed. This finding should be instructive for utilities considering implementation of fine bubble diffusers but possibly not high efficiency blowers or DO control due to capital constraints. Installation of high efficiency blowers (ECM No. 2) and automatic DO control (ECM No. 3) leverages the benefit of fine bubble diffusers (ECM No. 1) and will likely result in a payback below 20 years. The results demonstrate that each successive ECM accumulates for a cumulative total improvement in efficiency, resulting in an average predicted energy savings of 52 percent at the three plants studied. Figure 7.1 demonstrates the average contribution of each ECM to the total overall efficiency improvement. 148 Fine Bubble Diffusers, 23% Remaining Energy Use, 48% Turbo Blowers, 12% DO Control, 18% Figure 7.1 – Average Contribution of Each ECM to Overall Total Energy Savings Sensitivity Analysis - Paybacks can be degraded or improved by varying sensitive model parameters. Payback predictions are improved by considering the effects of public or private grants on capital cost such as the $1.2 million grant recently received by the Palm Beach County SRWRF for installation of a biogas generator, resulting in a project capital cost reduction of 33%. Payback can also be improved from a rise in the cost of electricity, increase in assumed predicted blower efficiency, or other factors. Conversely, payback predictions are degraded by considering a lower assumed cost of electricity, blower efficiency, or other factors. However, the paybacks predicted by the model are relatively resilient to variations in the key variable inputs discussed above. Changes in capital cost due to third-party grants or cost estimating errors, or sudden changes in electricity costs are the most sensitive parameters effecting payback. A recent precipitous drop in southeast Florida plant’s electrical bills from 2009 to 2010 of approximately 20 percent recently occurred, due to a reduction in “pass through fuel charge” from FPL. Were fuel charges to rise again on a similar scale, paybacks would be improved for each plant from 2 to 5 years. Variable Treatment Efficiencies Prior to ECM Implementation - The results demonstrate that prior to implementing ECM’s, the Boca Raton WWTP and Broward County North Regional WWTP 149 demonstrate similar scales of efficiency on a kWh / lb of CBOD5 and kWh / SOR basis with Broward County North Regional WWTP being the most efficient. However, Plantation Regional WWTP shows a scale of efficiency almost three times less efficient than the other two plants. The main reason Plantation Regional WWTP is the least efficient prior to ECM implementation is that it operates as an extended aeration facility by maintaining a long SRT above 30 days, to minimize sludge yield and reduce their digester solids loading. The apparent discrepancy in current energy intensity between Plantation WWTP and the other two facilities is the main reason for the excellent payback of 8 years predicted relative to the other plants due to the increased opportunity for realizing energy savings. Therefore, the effects of making zero-capital cost operational improvements first to improve the efficiency before implementing ECMs was explored. It is apparent that even if Plantation were to improve their efficiency by reducing SRT through taking one of the three aeration basins offline, the payback for implementing the ECMs is still excellent at a median estimate of 17 years. Conversely, the Broward County North Regional WWTP current operation is currently the most efficient. As a consequence, the payback would be the least beneficial at a median value of 32 years if not considering the effects of removing Module D from service. However, the mechanical aerators that are no longer required to be operated at Module D are a key source of energy savings for this analysis, resulting in an excellent payback for implementing EMC Nos. 1 through 3 of 17 years. Correlated Unit Efficiencies and Capital Costs Following ECM Implementation - Following theoretical implementation of the ECM’s, each activated sludge treatment process demonstrates relatively correlated scales of predicted efficiency on a kWh / SOR basis with average value of 0.10 kWh / SOR treated for the Current Treatment, Partial Nitrification, and Complete Nitrification scenarios. The predicted capital costs for implementing the proposed ECMs are well correlated on a Capital Cost / MGD ADF Capacity treated basis with an average value of $205K / MGD ADF Capacity treated over the design period. Although the dataset of three plants is too limited to predict universal correlation, it appears that other mechanically aerated plants implementing the ECMs suggested in this study may roughly predict their achievable energy savings based on the 0.10 kWh / SOR benchmark and their rough capital cost based on the $205K / MGD ADF Capacity benchmark. The kWh / SOR treated and capital cost / MGD ADF 150 benchmark values can be supplemented with plant specific O&M and foregone repair and replacement costs to estimate a given plant’s payback in accordance with the methodology of this study. An equation was developed and is provided herein, which is a formula for completing a rough payback analysis for other mechanically aerated plants implementing ECM Nos. 1 through 3. Critical Assumptions Were Researched - An average value of 72 percent efficiency was determined to estimate average turbo blower performance and 62 percent to estimate multi-stage centrifugal blower performance based on available surveys (Rohrbacher et al., 2010). An average value of 3.0 mg/L was determined to estimate average fine-bubble aeration DO levels without DO control, and 1.5 mg/L was determined to estimate practical fine-bubble aeration DO levels following implementation of DO control based on numerous studies surveyed. It was determined that a feasibility study-level AACE Class 4 capital cost estimate was practical for this level of study, which implies a -20 / +30 percent accuracy range in capital cost. Operation and maintenance (O&M) costs associated with implementing each technology were researched based on similar studies and interviews with plant personnel. The critical assumptions researched in this paper should inform other researchers conducting similar analyses elsewhere. 7.2 Recommendations Further Model Accuracy Verification Although the model predictions appear to correlate reasonably well to the limited data available from the Broward County North Regional WWTP for fine bubble diffused aeration energy usage and side by side measured efficiency of mechanical aeration versus fine bubble diffused aeration, it is recommended that additional data sets and verification of key assumptions be completed and used to verify the model. The Broward County North Regional WWTP is currently under preliminary study by a third party for potentially implementing ECMs similar to those proposed in this study at aeration basin Module A and Module B. If implemented, the results of the implementation can be used to further gauge the accuracy of the model predictions developed in this thesis. Specific Wastewater Characterization More accurate model results could be achieved through completing wastewater characterization sampling events at each facility. Typical values were assumed for important variables for modeling 151 purposes, such as the nonbiodegradable volatile suspended solids or readily biodegradable chemical oxygen demand (Dold, 2007; Melcer et al., 2003). More accurate characterization of these wastewater fractions at each facility through conducting sampling events would allow for more accurate predictions of oxygen demand and energy use through the methodology outlined in this thesis. In addition, removal of TSS and BOD by primary clarifiers at the City of Boca Raton were conservatively estimated based on typical values due to lack of historical primary clarifier effluent data. Specific characterization of the settleability of the influent wastewater and removal capacity of the clarifiers at the City of Boca Raton through sampling events would allow for more accurate prediction of influent wastewater, which could effect oxygen demand and energy use predictions. Biogas Optimization and Cogeneration Another ECM at WWTPs that is an excellent candidate for completing regional life cycle cost analyses is biogas optimization and cogeneration. Innovative power generation technologies, primary sludge capture, and waste activated sludge pretreatment are technologies and methods that should be included in a biogas optimization study. Locally, a biogas generator at the Palm Beach County –SRWRF facility is currently under construction, which uses methane produced from the anaerobic digestion process to power a generator to produce electricity, as opposed to wasting the methane to a waste gas flare. The biogas generator is anticipated to reduce the facility’s energy draw by 14%. Many other plants could also realize a benefit from biogas generation, including the Boca Raton WWTP, Broward County North Regional WWTP, and the Plantation Regional WWTP. Grants, Incentives, and Funding Sources Payback can be improved through obtaining grants, incentives, or reduced interest loans. Available public and private funding at the local, state, and federal level should be investigated for each facility as a potential way to improve the payback for ECMs. As a local example of success, the Palm Beach County – SRWRF recently received a $1.2 million grant in 2009 from the US Department of Energy toward the construction of a biogas generator, which reduced the capital cost of total project delivery by 33%. Alternative project delivery from Energy Services Performance Contractors (ESCOs) can also be explored to finance projects, in which the ESCO finances the project with no or little capital upfront from the owner and guarantees the energy savings, and the debt is paid back by the owner with money generated 152 by the energy savings over a certain time frame (Dobyns and Lequio, 2008). At the time of this publication, the Broward County North Regional WWTP is currently under discussions with Chevron Energy Solutions, an ESCO, to install a biogas generator, as well as ECMs similar to those discussed in this study. 153 APPENDIX A-1 –BOCA RATON WWTP PRELIMINARY DESIGN DRAWINGS 154 155 156 157 158 159 APPENDIX A-2 –BOCA RATON WWTP DATA SPREADSHEETS 160 CITY OF BOCA RATON - ENERGY EFFICIENCY ANALYSIS SPREADSHEETS SPREADSHEET TABLE OF CONTENTS 1.1 INFLUENT EFFLUENT SPECIFIER 1.2 FLOW PROJECTION 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS 2.1 AERATION CALCULATIONS - DIFFUSERS 2.2 AERATION CALCULATIONS - TURBO BLOWERS 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 3.1.1 SYSTEM DESIGN - SIZE PIPES - TRAIN 1 3.1.2 SYSTEM DESIGN - SIZE PIPES - TRAINS 2 AND 3 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES 3.3 SYSTEM DESIGN - SYSTEM CURVE 3.4 SYSTEM DESIGN - BLOWER DESIGN 4.0 - COST ESTIMATE - SUMMARY 4.1 - COST ESTIMATE - DEMOLITION 4.2 - COST ESTIMATE - BLOWERS 4.3 - COST ESTIMATE - DIFFUSERS 4.4 - COST ESTIMATE - STRUCTURAL 4.5 - COST ESTIMATE - MECHANICAL PIPING 4.6 - COST ESTIMATE - INSTRUMENTATION 4.7 - COST ESTIMATE - ELECTRICAL 5.0 - O&M COSTS 5.1 - O&M COSTS - REPLACE AERATORS 6.0LIFECYCLECOSTANALYSISINPUTS 6.1.1 LIFE-CYCLE COST ANALYSIS 6.1.2 LIFE-CYCLE COST ANALYSIS (LOW RANGE) 6.1.3 LIFE-CYCLE COST ANALYSIS (HIGH RANGE) 6.2 LIFE-CYCLE COST ANALYSIS SUMMARY 161 162 1.1 INFLUENT EFFLUENT SPECIFIER INF TKN EFF NH3 LBS LBS. 2369 436 4322 1149 5158 1618 6865 2053 INF TKN EFF NH3 LBS LBS. 2849 524 5197 1382 6202 1945 8255 2468 2007 - 2009 3 Year Average - Adjusted to 2011-2031 ADF PRIMARY INF FLOW EFF CBOD INF TSS EFF CBOD EFF WAS VS MGD LBS LBS LBS. LBS 10.12 6695 4350 87 1426 14.55 16516 9983 347 11093 16.37 21046 12766 516 14626 21.87 29351 36497 1008 17900 2007 - 2009 - Adjusted to Design Flow of 17.5 MGD PRIMARY INF FLOW EFF CBOD INF TSS EFF CBOD EFF WAS VS MGD LBS LBS LBS. LBS 12.16 8051 5231 105 1715 17.50 19861 12004 417 13339 19.69 25308 15351 621 17587 26.30 35295 43888 1212 21525 Min Day ADF MMADF Max Day Min Day ADF MMADF Max Day Min Day ADF MMADF Max Day EFF CBOD LBS. 84 333 496 968 INF TKN EFF NH3 LBS LBS 2277 419 4153 1104 4956 1554 6596 1972 PRIMARY EFF TSS LBS 4180 9592 12267 35070 AVG DO MG/L 0.5 AVG SRT DAYS 3.9 Note: For Boca assume low range 25% CBOD, 50% TSS clarifier removal (Metcalf & Eddy, 2003) EFF WAS VSS LBS 1370 10659 14054 17200 PRIMARY EFF CBOD LBS 6433 15870 20223 28204 INF FLOW MGD 9.72 13.98 15.73 21.02 2007 - 2009 This spreadsheet summarizes the values gleaned from available historical monitoring data at the WWTP Values from this spreadsheet are inserted directly into Spreadsheets 2.1 - 2.3. 1.2 FLOW PROJECTION This spreadsheet summarizes the Flow Projection through the 20 year design horizo Flow Projection 15.20 15.00 14.80 Flow (MGD) Projected Projected Year Population Flow 2008 128107 14.28 2009 128517 13.88 2010 129472 13.79 2011 130082 14.13 2012 130520 14.18 2013 131017 14.24 2014 131378 14.27 2015 131892 14.33 2016 132425 14.39 2017 133017 14.45 2018 133435 14.50 2019 133854 14.54 2020 134483 14.61 2021 134902 14.66 2022 135320 14.70 2023 135739 14.75 2024 136157 14.79 2025 136609 14.84 2026 137034 14.89 2027 137461 14.94 2028 137889 14.98 2029 138319 15.03 2030 138751 15.08 2031 139179 15.12 14.60 14.40 14.20 14.00 2010 2015 2020 2025 2030 Year 2007-2009 ADF 13.98 MGD 2031 ADF 15.12 MGD 2011-2031 Avg Flow 14.55 MGD Projected Population to 2025 per SFWMD 2001 Consumptive Use Perm Extrapolated 2026 population =2025 population + average 2021-2025 population grow Extrapolated 2027 population = extrapolated 2026 population + average 2022-2026 project Projected Flow Year Y = (Projected Population Year Y / Projected Population Year X) * Projected Flow Year 163 2035 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower needed to treat various flowrates and loading rates throughout the plant. 2.0 Aeration Calculations - Global Paramters spreadsheet specifies the glbaal variables input to spreadsheets 2.1 - 2.3. AreaunderAerationperBasin(ft2)= #ofbasinsonline= SidewaterDepth(ft)= DiffuserSubmergence(ft)= EquationForSystemCurve NumberofDiffusersperBasin= SiteElevation(ftaboveMSL)= MinimumMixRequirements(scfm/ft2) MinimumFlowperDiffuser(scfm) MaximumFlowperDiffuser(scfm) GeneralTemperature Beta(unitless)= Patm(psi)= Patm(middepth,ftwc/2/2.31psi,psi)= Csth(perAppDformechaer,mg/L)= Cs20([email protected],1atm,mg/L)= CstH*(mg/L)= DensAir(lb/cf)= MassFractionO2inair= Alpha= Alphaforcompletenitrification= AverageofminimumSOTE 21675 2 13 12 2.74E09 *x^2 3500 10 0.12 0.5 3.0 25 0.98 14.7 2.60 8.24 9.08 9.70 0.0750 0.2315 0.43 0.5 a Figure 2.10 & Sanitaire Tau 1.6 1.4 1.24 1.12 1 0.91 0.83 0.77 0.71 Air Average Flow SOTE (SCFM/Unit (%) 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 46.83 42.50 41.26 39.89 38.48 38.33 37.52 37.21 37.07 36.87 36.69 36.66 40.58 36.83 35.75 34.56 33.34 33.21 32.51 32.24 32.12 31.95 31.79 31.77 0.49 Fup(Dold,2007) VSS/TSS(Metcalf&Eddy,2003) 0.08 0.85 1.2 y = 4.08E-04x2 - 3.82E-02x + 1.60E+00 R² = 9.98E-01 0.8 0.4 0 5 10 15 20 25 30 35 40 Temperature (C) Submergence = 20.00-ft Minimum Average Minimum SOTE SOTE SOTE (%) (%/ft) (%/ft) 41.25 37.98 37.37 36.95 35.92 35.90 35.39 35.35 35.20 35.18 35.01 35.00 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 35.74 32.91 32.38 32.02 31.12 31.11 30.67 30.63 30.57 30.48 30.34 30.33 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 Results from trendline in chart Constantsforthefollowingformula:ax4+bx3+cx2+dx+e 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Submergence = 17.33-ft Air Average Minimum Average Minimum Flow SOTE SOTE SOTE SOTE (SCFM/Unit (%) (%) (%/ft) (%/ft) 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 Y(perDold,2007) (fornitrifyingassume5daySRT) 1.6 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Avg SOTE Avg SOTE Avg SOTE Avg SOTE Avg SOTE Min SOTE Min SOTE Min SOTE Min SOTE Min SOTE 0.0514 0.4603 1.5405 2.3473 3.2779 0.0467 0.4015 1.2724 1.7984 2.7526 SOTEvs.SCFM/diffuser Sanitaire SilverSeriesII9"MembraneDiscDiffuser SOTE%/footofdiffusersubmergence 0 5 10 15 20 25 30 35 40 3 1.5 0.62 0.72 0.5 0.5 Tau vs. Temperature Tau (dimensionless) Temp. ManualDOControlO2(mg/L) AutoDOControlO2(mg/L) MSCBlowerEfficiency TurboBlowerEfficiency ConcentrationatMaxDay(mg/L) PreECMExistingDO(mg/L) 2.50 AverageSOTE 2.40 Min.SOTE 2.30 Poly.(AverageSOTE) 2.20 Poly.(Min.SOTE) 2.10 y=0.0514x4 0.4603x3 +1.5405x2 2.3473x+3.2779 R²=0.9987 2.00 1.90 1.80 y=0.0467x4 0.4015x3 +1.2724x2 1.7984x+2.7526 R²=0.9944 1.70 1.60 1.50 0.00 0.50 1.00 1.50 2.00 SCFM/Diffuser 164 2.50 3.00 3.50 165 2.1 AERATION CALCULATIONS - DIFFUSERS Cur Treat 1,923 23,551 0.90 0.43 54,857 2,194 7 000 7,000 1.33 1.33 0.00 23.50% 9,338 4.SORCalculations Tau= AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^(T20)](Alpha)(F)} SOR= 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day*DensAir*%02inair) ADF 3,182 7 000 7,000 2.01 2.01 0.00 22.62% 14,070 0.90 0.30 79,559 1,923 23,551 3,668 7,000 7 000 2.34 2.34 0.00 22.36% 16,405 0.90 0.34 91,717 3,216 31,570 MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? AllEquationsreferenced,(Metcalf&Eddy,2003) 7. Checks 5202 TRUE TRUE 5202 TRUE TRUE 5202 TRUE TRUE 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= 345 544 652 DynamicLosses 0.24 0.54 0.74 WiretoAirEff= 0.62 0.62 0.62 e=100%*((P1+14.7)/14.7)0.2831)/1(P2+14.7)/14.7)0.2831)/2)/((P1+14.7)/14.7)0.2831)/2 Eq555 ADF Min Day Min Day ADF ADF 0.90 0.30 74,916 2,162 22,177 0.90 0.30 95,670 2,313 28,320 5202 TRUE TRUE 385 0.29 0.62 5202 TRUE TRUE 505 0.48 0.62 5202 TRUE TRUE 689 0.81 0.62 2,394 2,996 3,826 7,000 7 000 7 000 7,000 7 000 7,000 1.47 1.88 2.45 1.47 1.88 2.45 0.00 0.00 0.00 23.20% 22.72% 22.28% 10,320 13,191 17,178 0.90 0.30 59,864 1,727 17,721 2,271 32,163 4,519 46,441 Des Des+Nit 19.69 19.69 2 2 25,308 25,308 621 621 16,544 13,341 6,202 6,202 1,945 82 3 3 25 25 0.43 0.5 a a MMADF MMADF 5202 TRUE TRUE 835 1.10 0.62 5202 TRUE TRUE 819 1.06 0.62 4,411 4,346 7,000 7 000 7 000 7,000 2.86 2.82 2.86 2.82 0.00 0.00 22.03% 22.05% 20,020 19,710 5202 TRUE TRUE 1055 1.56 0.62 5,396 7,000 7 000 3.41 3.41 0.00 22.62% 23,862 0.90 0.90 0.90 0.34 0.30 0.34 110,290 108,650 134,922 3,868 37,963 1131ADF 1131ADF 1131ADF Current Design Design Des+Nit 14.55 14.55 14.55 9.72 12.16 17.50 17.50 2 2 2 2 2 2 2 16,516 16,516 16,516 6,433 8,051 19,861 19,861 347 347 347 84 105 417 417 10,414 10,414 8,709 1,086 1,359 12,523 10,473 4,322 4,322 4,322 2,277 2,849 5,197 5,197 1,149 1,149 61 419 524 1,382 73 0.5 3 3 3 3 3 3 25 25 25 25 25 25 25 0.43 0.43 0.5 0.43 0.43 0.43 0.5 a a a a a a a 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AOR= MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs Assumes multi-stage centrifugal blowers at 62% efficiency. Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.1 Aeration Calculations - Diffusers spreadsheet predicts the efficiency improvement by upgrading to fine bubble diffusers with no other ECIs. MDF 5202 TRUE TRUE 948 1.33 0.62 4,877 7,000 7 000 3.15 3.15 0.00 22.12% 22,053 0.90 0.43 121,945 3,562 52,353 5202 TRUE TRUE 1025 hp 1.50 psi 0.62 Unitless 5,240 7,000 7 000 3.34 3.34 0.00 22.42% 23,368 0.90 0.50 131,015 (lb/day) 6,096 (lb/day) 65,403 (lb/day) Des Des+Nit 26.30 26.30 2 2 35,295 35,295 (lb/day) 1,212 1,212 (lb/day) 18,540 17,077 (lb/day) 8,255 8,255 (lb/day) 2,468 110 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF Cur Treat 5202 TRUE TRUE 331 0.22 0.62 2,108 7,000 7 000 1.33 1.28 0.05 23.50% 8,973 0.90 0.43 52,712 1,848 22,630 20072009 13.98 2 15,870 333 10,007 4,153 1,104 0.5 25 0.43 a 166 2.2 AERATION CALCULATIONS - TURBO BLOWERS 2,194 7 000 7,000 1.33 1.33 0.00 23.50% 9,338 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day*DensAir*%02inair) MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? AllEquationsreferenced,(Metcalf&Eddy,2003) 7. Checks 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= 5202 TRUE TRUE 297 0.24 0.72 0.90 0.43 54,857 4.SORCalculations Tau= AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^(T20)](Alpha)(F)} SOR= Eq555 1,923 23,551 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AOR= MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF Min Day Min Day ADF ADF 5202 TRUE TRUE 468 0.54 0.72 3,182 7 000 7,000 2.01 2.01 0.00 22.62% 14,070 0.90 0.30 79,559 1,923 23,551 5202 TRUE TRUE 561 0.74 0.72 3,668 7,000 7 000 2.34 2.34 0.00 22.36% 16,405 0.90 0.34 91,717 3,216 31,570 0.90 0.30 74,916 2,162 22,177 0.90 0.30 95,670 2,313 28,320 5202 TRUE TRUE 331 0.29 0.72 5202 TRUE TRUE 435 0.48 0.72 5202 TRUE TRUE 594 0.81 0.72 2,394 2,996 3,826 7,000 7 000 7 000 7,000 7 000 7,000 1.47 1.88 2.45 1.47 1.88 2.45 0.00 0.00 0.00 23.20% 22.72% 22.28% 10,320 13,191 17,178 0.90 0.30 59,864 1,727 17,721 2,271 32,163 4,519 46,441 Des Des+Nit 19.69 19.69 2 2 25,308 25,308 621 621 16,544 13,341 6,202 6,202 1,945 82 3 3 25 25 0.43 0.5 a a MMADF MMADF 5202 TRUE TRUE 719 1.10 0.72 5202 TRUE TRUE 705 1.06 0.72 4,411 4,346 7,000 7 000 7 000 7,000 2.86 2.82 2.86 2.82 0.00 0.00 22.03% 22.05% 20,020 19,710 5202 TRUE TRUE 908 1.56 0.72 5,396 7,000 7 000 3.41 3.41 0.00 22.62% 23,862 0.90 0.90 0.90 0.34 0.30 0.34 110,290 108,650 134,922 3,868 37,963 1131ADF 1131ADF 1131ADF Current Design Design Des+Nit 14.55 14.55 14.55 9.72 12.16 17.50 17.50 2 2 2 2 2 2 2 16,516 16,516 16,516 6,433 8,051 19,861 19,861 347 347 347 84 105 417 417 10,414 10,414 8,709 1,086 1,359 12,523 10,473 4,322 4,322 4,322 2,277 2,849 5,197 5,197 1,149 1,149 61 419 524 1,382 73 0.5 3 3 3 3 3 3 25 25 25 25 25 25 25 0.43 0.43 0.5 0.43 0.43 0.43 0.5 a a a a a a a Cur Treat Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.2 Aeration Calculations -Turbo Blowers spreadsheet predicts efficiency improvement of fine bubble diffusers with turbo blowers assuming 72% effiency. MDF 5202 TRUE TRUE 816 1.33 0.72 4,877 7,000 7 000 3.15 3.15 0.00 22.12% 22,053 0.90 0.43 121,945 3,562 52,353 5202 TRUE TRUE 883 hp 1.50 psi 0.72 Unitless 5,240 7,000 7 000 3.34 3.34 0.00 22.42% 23,368 0.90 0.50 131,015 (lb/day) 6,096 (lb/day) 65,403 (lb/day) Des Des+Nit 26.30 26.30 2 2 35,295 35,295 (lb/day) 1,212 1,212 (lb/day) 18,540 17,077 (lb/day) 8,255 8,255 (lb/day) 2,468 110 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF 167 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 2,194 7 000 7,000 1.33 1.33 0.00 23.50% 9,338 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day*DensAir*%02inair) MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? AllEquationsreferenced,(Metcalf&Eddy,2003) 7. Checks 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= 5202 TRUE TRUE 297 0.24 0.72 0.90 0.43 54,857 4.SORCalculations Tau= AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^(T20)](Alpha)(F)} SOR= Eq555 1,923 23,551 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AOR= MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF + Nit Min Day Min Day ADF ADF 5202 TRUE TRUE 350 0.32 0.72 2,505 7 000 7,000 1.55 1.55 0.00 23.08% 10,856 0.90 0.38 62,636 1,923 23,551 5202 TRUE TRUE 416 0.44 0.72 2,888 7,000 7 000 1.81 1.81 0.00 22.78% 12,679 0.90 0.44 72,208 3,216 31,570 0.90 0.38 58,981 2,162 22,177 0.90 0.38 75,320 2,313 28,320 5202 TRUE TRUE 245 0.17 0.72 5202 TRUE TRUE 325 0.28 0.72 5202 TRUE TRUE 438 0.48 0.72 1,885 2,359 3,013 7,000 7 000 7 000 7,000 7 000 7,000 1.11 1.45 1.90 1.11 1.45 1.90 0.00 0.00 0.00 24.22% 23.25% 22.71% 7,783 10,148 13,268 0.90 0.38 47,131 1,727 17,721 5202 TRUE TRUE 523 0.65 0.72 4,519 46,441 5202 TRUE TRUE 513 0.63 0.72 5202 TRUE TRUE 684 1.01 0.72 4,249 7,000 7 000 2.75 2.75 0.00 22.08% 19,245 0.90 0.90 0.38 0.44 85,539 106,223 2,271 32,163 Des Des+Nit 19.69 19.69 2 2 25,308 25,308 621 621 16,544 13,341 6,202 6,202 1,945 82 1.5 1.5 25 25 0.43 0.5 a a MMADF MMADF 3,473 3,421 7,000 7 000 7 000 7,000 2.21 2.17 2.21 2.17 0.00 0.00 22.47% 22.49% 15,459 15,211 0.90 0.44 86,830 3,868 37,963 1131ADF 1131ADF 1131ADF Current Design Design Des+Nit 14.55 14.55 14.55 9.72 12.16 17.50 17.50 2 2 2 2 2 2 2 16,516 16,516 16,516 6,433 8,051 19,861 19,861 347 347 347 84 105 417 417 10,414 10,414 8,709 1,086 1,359 12,523 10,473 4,322 4,322 4,322 2,277 2,849 5,197 5,197 1,149 1,149 61 419 524 1,382 73 0.5 1.5 1.5 1.5 1.5 1.5 1.5 25 25 25 25 25 25 25 0.43 0.43 0.5 0.43 0.43 0.43 0.5 a a a a a a a Cur Treat Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower required to treat various flowrates and loading rates throughout the plant. 2.3 Aeration Calculations -1.5 MG/L Do Control spreadsheet predicts efficiency improvement of fine bubble diffusers, turbo blowers, and DO Control. MDF 5202 TRUE TRUE 816 1.33 0.72 4,877 7,000 7 000 3.15 3.15 0.00 22.12% 22,053 0.90 0.43 121,945 3,562 52,353 5202 TRUE TRUE 883 hp 1.50 psi 0.72 Unitless 5,240 7,000 7 000 3.34 3.34 0.00 22.42% 23,368 0.90 0.50 131,015 (lb/day) 6,096 (lb/day) 65,403 (lb/day) Des Des+Nit 26.30 26.30 2 2 35,295 35,295 (lb/day) 1,212 1,212 (lb/day) 18,540 17,077 (lb/day) 8,255 8,255 (lb/day) 2,468 110 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF 168 3.1.1 SYSTEM DESIGN - SIZE PIPES - TRAIN 1 VP = a*T5 +b*T4 +c*T3 +d*T2 +e*T+f Where: a = 2.268E-11 b = -2.49E-10 c = 5.083E-07 d = 7.416E-06 e = 0.0014849 f = 0.0162738 3 ea #VALUE! scfm 24 in #VALUE! fpm #VALUE! scfm 16 in #VALUE! fpm #VALUE! Number of Zones per train: Air Flow To Train 2 and 3: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Air Flow To Train 3: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Air Flow Split: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: scfm 12 in fpm 2 ea #VALUE! scfm 30 in #VALUE! fpm Number of Parallel Aeration Trains: Air Flow Per Treatment Train: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: #VALUE! Max. Month #VALUE! scfm 36 in #VALUE! fpm Total Air Flow: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: #VALUE! fpm #VALUE! scfm #VALUE! fpm #VALUE! scfm #VALUE! fpm 3 ea #VALUE! scfm #VALUE! fpm 2 ea #VALUE! scfm #VALUE! fpm Peak Day #VALUE! scfm #VALUE! acfm #VALUE! acfm #VALUE! acfm § T 460 · ª PS RH S * VPS º SCFM * ¨¨ A » ¸¸ « © TS 460 ¹ ¬ PI RH A * VPA ¼ Airflows 20,020 scfm 23,862 scfm 23,368 scfm Per Table 5-28 - Metcalf & Eddy Typical air velocities in aeration header pipes Velocity fpm 1200 - 1800 1800 - 3000 ICFM 2700 - 4000 3800 - 6500 6.716900698 0.33902046 Average Annual Air Flow, Fully Nitrify: Maximum Month Air Flow, Fully Nitrify: Maximum Day Air Flow, Fully Nitrify: Pipe Dia In 1-3 4 - 10 12 - 24 30 - 60 Vp act VP std This spreadsheet demonstrates the sizing of the proposed aeration process air pipes at Train 1. From 5th Order Curve Fit of Stephenson/Nixon, RH Inlet = 0.41 Figure 4-1 - Saturation Water Vapor Pressure, Tdischarge= 175 F Water vapor pressure (psi) vs temperature (°F) can Pdischarge = #VALUE! psig be calculated with the following formula: 169 3.1.2 SYSTEM DESIGN - SIZE PIPES - TRAINS 2 AND 3 Pipe Dia In 1-3 4 - 10 12 - 24 30 - 60 ICFM Max. Month 21,918 scfm 36 in 3,101 fpm 14,612 scfm 30 in 2,977 fpm 7,306 scfm 24 in Air Flow To Zones 2 and 3 for Trains 1 and 2: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Air Flow To Zones 3 for Trains 1 and 2: Minimum Pipe Size to Meet Velocity Criteria: 7,155 scfm 2,915 fpm 14,309 scfm 3,036 fpm Peak Day 21,464 scfm 18,389 acfm 21,918 acfm 21,464 acfm , § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula: VP = a*T5 +b*T4+c*T3+d*T2 +e*T+f Where: a = 2.268E-11 b = -2.49E-10 c = 5.083E-07 d = 7.416E-06 e = 0.0014849 f = 0.0162738 Air Flow To Zones 1,2, and 3 for Trains 1 and 2: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Airflows 20,020 scfm 23,862 scfm 23,368 scfm , Per Table 5-28 - Metcalf & Eddy Typical air velocities in aeration header pipes Velocity fpm 1200 - 1800 1800 - 3000 2700 - 4000 3800 - 6500 Average Annual Air Flow, Fully Nitrify: Maximum Month Air Flow, Fully Nitrify: Maximum Dayy Air Flow,, Fullyy Nitrify: y 0.41 175 °F 7.14 psig 6.716900698 0.33902046 RH Inlet = Tdischarge= Pdischarge = Vp act VP std This spreadsheet demonstrates the sizing of the proposed aeration process air pipes at Train 2-3. 170 Pdischarge = = H= J act= Vp act VP std Vp inlet for st. steel Based on 13/64" orifice Silver Series II Diffusers Recommended per Sanitaire 1 Check Valve, 1 BFV, 14' x 16" Exp. 1 90 Bend, 4 thru tees 30" x 24" contraction, 2 90 bends, 1 thru tee 24" x 20" contraction, 1 thru tee 1 thru tee, 1 90 bend, venturi meter, modulating valve 10 deg closed 2 tees, 2 90 deg bends 16" Blower Outlet 30" Air Piping 24" Air Piping 20" Air Piping 14" Air Piping 12" Air Piping/Diff. Head 6" Air Piping Loss Through Diffuser Diffuser Loss w/ Age 7.14 psi 3851.41 3043.089 2191.024 2501.371 2567.607 2282.317 760.7723 Blower Discharge Pressure Required = 16 36 30 24 16 12 6 1.51 psi 5377.58 21510.3 10755.2 7858.29 3585.06 1792.53 149.377 5.63 psi 6402.628 25610.51 12805.26 8536.837 4268.418 2134.209 177.8508 Aeration System Losses 13 77 129 84 125 52 52 4.95E+06 5.21E+07 5.23E+07 3.11E+07 3.17E+07 8.79E+06 1.47E+06 Q (acfm) Diam (in) Vel (fpm) Length (ft) Re Static Pressure = 5841.93 23367.7 11683.9 8536.84 3894.62 1947.31 162.276 Q (scfm) Q (icfm) 0.16 psi Blower Piping Inlet Losses Cell M Cell N Cell O 0.000003 0.000001 0.000002 0.000002 0.000003 0.000004 0.000008 H/D 2.27E-11 1.141064 0.71236 0.369288 0.481312 0.507139 0.400703 0.044523 0.102743 0.127462 0.134155 0.150422 0.362048 0.181259 0.051656 15 14 hL (inH2O) b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 a= hi (inH2O) Where: 5.2 3.3 2.65 0.85 2.27 4.8 4.8 5.93353 2.350789 0.978612 0.409115 1.151206 1.923373 0.213708 15 14 Minor Losses (est.) 6K hL (inH2O) 0.214052 0.084805 0.035303 0.014759 0.04153 0.069386 0.00771 0.541126 0 541126 0.505051 hL (psi) From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula: VP = a*T5 +b*T4 +c*T3 +d*T2 +e*T+f fcalc based on Swamee Jain equation hi (inH2O) Pressure V Darcy Weisbach 0.009 0.007 0.007 0.007 0.008 0.009 0.011 fcalc § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ Total Blower Piping Discharge Losses = 16 36 30 24 16 12 6 Diam (in) Cummulative Loss hL (psi) hL (inH2O) 3 0.10823 1.5 0.05411 12 0.4329 Total Blower Piping Inlet Losses = (1) (2) (3) (4) (5) (6) (7) (8) (9) ICFM 21510.33 acfm Qprocess 175 °F psig ft2/s inches lb/scf 23368 scfm 25610.51 icfm Qprocess Qprocess 0.41 14.53 psia 101 °F 7.1 0.000225 0.00005 0.0924042 6.7169007 0.3390205 0.9780971 16" Blower Outlet 30" Air Piping 24" Air Piping 20" Air Piping 14" Air Piping 12" Air Piping/Diff. Head 6" Air Piping Loss L Through Th h Diffuser/Orifice Diff /O ifi Diffuser Fouling Loss Description Inlet Filter Loss Inlet Silencer Loss Loss across diffuser Description P inlet = T inlet = #VALUE! Tdischarge= (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (2) (3) 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES This spreadsheet demonstrates the calculation of worst-case headloss through the proposed aeration piping system. 5.93353 8.28432 9.262932 9.672047 10.82325 12.74663 12.96033 27.96033 27 96033 41.96033 0.214052 0.298857 0.334161 0.348919 0.390449 0.459835 0.467545 1.00867 1 00867 1.513721 Cummulative Loss hL (inH2O) hL (psi) 3.3 SYSTEM DESIGN - SYSTEM CURVE This spreadsheet displays the system curve of the aeration blower piping system. The data is poltted on graphs on the following spreadsh SCFM 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 13000 14000 15000 16000 17000 18000 19000 20000 21000 22000 23000 24000 25000 PSI 5.63 5.63 5.64 5.65 5.67 5.70 5.73 5.76 5.81 5.85 5.90 5.96 6.03 6.10 6.17 6.25 6.34 6.43 6.53 6.63 6.74 6.85 6.97 7.09 7.22 7.36 8.00 y=2.77E09x2 +1.73E18x+5.63E+00 R²=1.00E+00 7.00 6.00 5.00 4.00 Series1 3.00 Poly.(Series1) 2.00 1.00 0.00 0 5000 10000 171 15000 20000 25000 30000 3.4 SYSTEM DESIGN - BLOWER DESIGN This spreadsheet details the multiple temperature, pressure, and flow related conditions that are taken into account to correctly size the blowers. Historical Weather Data for West Palm Beach Data Source Parameter ASHRAE Extreme (1%) #VALUE! Conditions for WPB NOAA Records for West Palm Beach Value 80 Maximum Temperature (°F): 101 Resulting Relative Humidity*: 41% Blower Inlet and Discharge Pressures Ambient Barometric Pressure (psia) Blower Inlet Pressure (psia ) System Design Pressure Loss (psig): Estimated Discharge Pressure (psia ): From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula: VP = a*T5 +b*T4 +c*T3+d*T2+e*T+f Where: a = 2.27E-11 32°F T 140°F b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 --------------> 14.696 14.53 7.14 21.84 Correct Blower Florate Design Point for Extreme Hot Weather Condition Parameter Std. Cond. Design Inlet Temperature (°F): 68.0 101.0 Absolute Inlet Temperature (°R): 528 561 Relative Humidity: 36% 41% Vapor Pressure (psi): 0.3390 0.9781 Barometric Pressure (psi): 14.70 14.53 Density Correction Factor (ICFM/SCFM): 1.00 1.10 --------------> ICFM Maximum Day Air Flow (CFM): 23,368 25,604 Correct Blower Pressure Design Point for Extreme Hot Weather Condition k-1/k 0.283 0.283 Approximate Site Discharge Pressure (psig): 7.14 Equivalent Air Pressure (EAP) (psig): 7.92 --------------> Size Blowers Minimum Mixing Air Flow (SCFM): Average Annual Air Flow (SCFM), not nitrifying: Maximum Month Air Flow (SCFM), not nitrifying: Maximum Day Air Flow (SCFM), not nitrifying: Conversion Factor (ICFM/SCFM): Number of Blowers: Ratio of Large To Small Small Blower Capacity (ICFM): (1 x) Large Blower Capacity (ICFM): (3 x) Firm Blower Capacity (ICFM): Is Max. Month Requirement met w/ Firm Capacity? Required Blower Turn Down to Meet Minimum Flow: Site Barometric Pressure (psia): Small Blower Rating Point (SCFM) Large Blower Rating Point (SCFM) Additional Information 5,202 13,268 14,538 icfm 15,211 16,667 icfm 22,053 24,163 icfm 1.10 4 1.5 5,000 4,563 SCFM 7,000 6,389 SCFM 12,000 No 25.7% 14.70 5,000 @ 7.92 psig 200 HP 7,000 @ 7.92 psig 300 HP EAP § T 460 · ª PS RH S * VPS º SCFM * ¨¨ A » ¸¸ « © TS 460 ¹ ¬ PI RH A * VPA ¼ PS °§ Ti ®¨¨ °© TS ¯ 23728.7277 =IF(C38=2,ROUND(D36/2.5,-2),IF(C38=3,ROUND(D36/3.5,-2),IF(C38=4,ROUND(D36/5.5,-2),IF(C38=5,ROUND(D36/7,-2),0)))) 172 k k 1 º ½ k 1 ª · «§ PDS · k » ° ¸¸ «¨¨ P ¸¸ 1» 1¾ 1 ¹ «© BI ¹ ° ¼» ¿ ¬ 4.0 - COST ESTIMATE - SUMMARY This spreadsheet summarizes the results of the capital cost estimate in spreadsheets 4.1 - 4.7 Item Demolition Blowers Diffusers StructuralBlowerBuilding MechanicalPiping Instrumentation Electrical ECMNo.1 ECMNo.2 ECMNo.3 $52,271 $52,271 $52,271 #VALUE! $748,750 $748,750 $432,000 $432,000 $432,000 $76,481 $76,481 $76,481 $334,214 $334,214 $334,214 $69,000 $69,000 $319,125 $155,387 $207,348 $155,387 Comments/Source Spreadsheet8.1 Spreadsheet8.2 Spreadsheet8.3 Spreadsheet8.4 Spreadsheet8.5 Spreadsheet8.6 Spreadsheet8.7 SubTotal1 #VALUE! $1,868,103 $2,170,189 ContractorOH&P Mobilization/Demobilization #VALUE! #VALUE! $280,215 $93,405 Subtotal2 #VALUE! $2,241,724 PerformanceBond Insurance Permits #VALUE! #VALUE! #VALUE! $22,417 $11,209 $22,417 Subtotal3 #VALUE! $2,297,767 Contingency EngineeringFee(designand constructionadministration basedonsubtotal1) #VALUE! $229,777 $266,933 10%012116.50PreliminaryWorkingDrawingStage #VALUE! $280,215 $325,528 15%Basedonprevailingrates GrandTotal AACEClass4LowRange(20%) AACEClass4HiRange(+30%) #VALUE! #VALUE! #VALUE! $2,807,759 $2,250,000 $3,650,000 $325,528 15%Basedonprevailingrates $108,509 5%Basedonprevailingrates $2,604,226 $26,042 1% $13,021 0.5%Higherendof013113.30 $26,042 1%Midrange"ruleofthumb",014126.50 $2,669,332 $3,261,794 $2,610,000 $4,240,000 173 174 300 lf 300 lf BlowerconduitandcablefMCCto Blower Demolish500MCMcable Demolish1#1/0cable 260505.101990 160505.101910 LF LF LF LF LF 59.5 TON 3 EA $0.49 $0.24 $1.62 $1.96 $0.65 $0.69 $0.12 $585.00 $4.25 $2.13 $0.14 470 CF 59.5 CY 59.5 CY $7.45 $0.75 $8.75 $0.88 LF LF SF SF 120 120 672 672 $218.00 $500.00 9 EA 4.5 TONS 9 EA $1.87 Labor 2300 LF 6.4 TONS $95.00 Material $19.20 $15.10 MO UNIT 200 LF 250 LF 1000 1000 2000 2000 2000 2 QUANTITY DemolishRGSConduit,1/2"1" DemolishRGSConduit,11/4"2" Demolisharmoredcable,2#12 Demolisharmoredcable,3#14 Demolishcable,#6GND Aerationbasinconduitonbasinsand cablefMCCs BLOWERSHELTER Footings,Concrete,1'6"thick,2'wide AverageReinforcing,add10% Concrete,plainconcrete,8"thick AverageReinforcing,add10% Smallbldgs,concrete,incl20mihaul,no foundationordumpfees SelectiveDemolition,DisposalOnly, loadingand5mihaultodump Add50%for20mihaul SelectiveDemolition,DumpCharges, tippingfeesonly,(assumCY=TON) Demolish200HPMotorandelectrical Demolish100HPMotorandelectrical DEMOLITION #VALUE! PIPING Piping,metal24"26"dia. Piping,metal16"20"dia. Plasticpipew/fittings,2"3"dia. (diffusers) DIPpipeweight MECHANICALAERATOR RemoveMechAerator MechanicalAeratorWeightX9 DESCRIPTION 260505.100100 260505.100120 260505.100300 260505.100290 260505.101870 024119.190100 260505.251090 024119.180300 024116.130600 024116.171080 024116.171200 024116.172420 024116.172600 260505.251070 220505.102162 220505.102155 220505.102153 KellyTractorQuote SOURCE 4.1 - COST ESTIMATE - DEMOLITION $5.20 $2.60 $0.17 $4.34 $0.43 $1.37 $0.14 $1.02 $0.80 Equip ECMNo.1 ECMNo.2 ECMNo.3 $0.34 $0.17 $1.13 $1.37 $0.45 $0.48 $0.08 $91.58 $408.92 $8.17 $4.09 $0.27 $9.55 $0.95 $7.49 $0.75 $152.38 $349.50 $1.31 $0.00 $14.44 $11.35 $10,000.00 TotalUnit Sum $52,271 $52,271 $52,271 $103 $50 $1,132 $1,370 $909 $965 $168 $5,448 $1,227 $486 $243 $126 $1,146 $115 $5,031 $503 $1,371 $3,146 $0 $3,006 $2,888 $2,839 $20,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WPBCity MatIndex 0.964 WPBCity 1 Labor Index 0.699 1 1 TOTAL ECMNo. 175 Source Source EPA EPA EPA EPA Rohrbacher,et.al EPA Rohrbacher,et.al EPA EPA Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al MULTI_STAGECENTRIFUGALCOSTS HP Budget$ 200 $98,000 H&S 250 $90,000 H&S 300 $153,000 H&S 300 $72,000 H&S 300 $104,000 H&S 350 $110,000 H&S 400 $135,000 H&S 400 $88,000 H&S 500 $245,000 H&S 500 $170,000 H&S 500 $190,000 H&S Budget$ $56,000 $102,000 $75,000 $115,000 $93,000 $120,000 $134,000 $120,000 $160,000 $86,000 $90,000 $93,000 $124,000 $128,000 $176,000 $202,000 $112,000 $110,000 $110,000 Average $98,000 $90,000 $122,000 $127,000 $104,000 $75,000 $79,000 Average HP 250 250 250 250 250 300 300 300 300 300 300 300 300 400 400 400 500 $110,000 $98,000 Material COMPARABLEMULTISTAGECENTRIFUGALCOST (3)300HPBlowers 3 EA (1)200HPBlowers 1 EA UNIT $159,000 $122,000 QUANTITY 3 EA 1 EA DESCRIPTION BLOWERS (3)300HPBowers (1)200HPBlower BlowerCostData HP 50 50 75 100 100 150 150 200 200 200 200 200 200 200 200 DIVISIONNO 4.2 - COST ESTIMATE - BLOWERS Budget$ $180,000 $151,000 $165,000 $168,000 $188,000 $175,000 $142,000 $119,000 $119,000 $143,000 $156,000 $208,000 $209,000 $275,000 $132,000 $198,000 $325,000 $27,500 $24,500 $39,750 $30,500 Labor Source EPA Rohrbache Rohrbache Rohrbache Rohrbache EPA EPA Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache EPA Rohrbache Rohrbache EPA Equip $748,750 $325,000 $202,000 $159,000 $170,000 Average $535,000 Sum ECMNo.1 $535,000 ECMNo.2 $748,750 ECMNo.3 $748,750 Total $137,500 $412,500 $122,500 $122,500 Total Ratio TOTAL ECINo. $198,750 $596,250 $152,500 $152,500 TotalUnit 1 1 2 2 200 250 300 400 500 1.24 1.89 1.45 1.80 1.61 1.60 176 DIVISIONNO DESCRIPTION QUANTITY UNIT DIFFUSERS Equipment 1 LS 4.3 - COST ESTIMATE - DIFFUSERS 320000 Material 1.35 Factor TOTAL 432000 $432,000 Sum ECMNo.1 $432,000 ECMNo.2 $432,000 ECMNo.3 $432,000 TotalUnit ECINo. Aquariusquote 177 099113.601600 099123.722880 312316.166070 312323.131900 312323.132200 081163.23 083323.100100 233723.101100 092423.401000 034133.602200 033053.400820 033053.403940 033052.404050 042210.280300 033053.403570 033053.403550 072610.100700 DIVISIONNO PaintStucco,rough,oilbase,paint2coats,spray PaintCMUInterior,paint2coats,spray 2260 SF 2260 SF DESCRIPTION QUANTITY UNIT BLOWERBUILDINGCONSTRUCT PrecastTees,DoubleTees,RoofMembers,Std. Weight,12"x8'wide,30'span 9 EA 16"x16",Avg.Reinforcing 9.4 CY Footings,strip,24"x12",reinforced 9.3 CY Foundationmat,over20C.Y. 42.2 CY ConcreteBlock,HighStength,3500psi,8"thick 2260 SF EquipmentPads,6'x6'x8"Thick 5 EA EquipmentPads,4'x4'x8"Thick 5 EA PoyethyleneVaporBarrier,Standard,.004"Thick 21.2 100SF StructuralExcavationforMinorStructures,Sand,3/4 CYBucket 200 CY DozerBackfill,bulk 100 CY CompactBackfill,12"lifts 200 CY StormDoor,ClearAnodicCoating,7'0"x3'wide 2 EA RollingServiceDoor,10'x10'high 1 EA HVACLouvers,Standard8"x5" 336 EA ExteriorStucco,w/bondingagent 83.7 SY 4.4 - COST ESTIMATE - STRUCTURAL $0 $0 $266 $1,675 $31 $4 $1,575 $455 $133 $197 $3 $157 $67 $3 Material $0 $0 $6 $0 $1 $48 $490 $15 $7 $138 $610 $86 $106 $4 $129 $61 $8 Labor $1 $6 $1 $2 $2 $1 $86 $60 $1 $1 $606 $708 Sum $76,481 ECMNo.1 $1,990 $157 $510 $597 $2,026 $14,181 $776 $15,645 $9,238 $1,839 $11,676 $14,479 $1,283 $569 $200 TOTAL $0 $0 $10 $2 $3 $299 $2,026 $42 $9 $1,738 $983 $198 $277 $6 $257 $114 $9 Equip otalUnitCo ECINo. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WPBCity WPBCity MatIndex Labor Index 98.10% 78.10% 178 300 lf 300 lf BlowerconduitandcablefMCCto Blower Demolish500MCMcable Demolish1#1/0cable 260505.101990 160505.101910 LF LF LF LF LF 59.5 TON 3 EA $0.49 $0.24 $1.62 $1.96 $0.65 $0.69 $0.12 $585.00 $4.25 $2.13 $0.14 470 CF 59.5 CY 59.5 CY $7.45 $0.75 $8.75 $0.88 LF LF SF SF 120 120 672 672 $218.00 $500.00 9 EA 4.5 TONS 9 EA $1.87 Labor 2300 LF 6.4 TONS $95.00 Material $19.20 $15.10 MO UNIT 200 LF 250 LF 1000 1000 2000 2000 2000 2 QUANTITY DemolishRGSConduit,1/2"1" DemolishRGSConduit,11/4"2" Demolisharmoredcable,2#12 Demolisharmoredcable,3#14 Demolishcable,#6GND Aerationbasinconduitonbasinsand cablefMCCs BLOWERSHELTER Footings,Concrete,1'6"thick,2'wide AverageReinforcing,add10% Concrete,plainconcrete,8"thick AverageReinforcing,add10% Smallbldgs,concrete,incl20mihaul,no foundationordumpfees SelectiveDemolition,DisposalOnly, loadingand5mihaultodump Add50%for20mihaul SelectiveDemolition,DumpCharges, tippingfeesonly,(assumCY=TON) Demolish200HPMotorandelectrical Demolish100HPMotorandelectrical DEMOLITION #VALUE! PIPING Piping,metal24"26"dia. Piping,metal16"20"dia. Plasticpipew/fittings,2"3"dia. (diffusers) DIPpipeweight MECHANICALAERATOR RemoveMechAerator MechanicalAeratorWeightX9 DESCRIPTION 260505.100100 260505.100120 260505.100300 260505.100290 260505.101870 024119.190100 260505.251090 024119.180300 024116.130600 024116.171080 024116.171200 024116.172420 024116.172600 260505.251070 220505.102162 220505.102155 220505.102153 KellyTractorQuote SOURCE 4.1 - COST ESTIMATE - DEMOLITION $5.20 $2.60 $0.17 $4.34 $0.43 $1.37 $0.14 $1.02 $0.80 Equip ECMNo.1 ECMNo.2 ECMNo.3 $0.34 $0.17 $1.13 $1.37 $0.45 $0.48 $0.08 $91.58 $408.92 $8.17 $4.09 $0.27 $9.55 $0.95 $7.49 $0.75 $152.38 $349.50 $1.31 $0.00 $14.44 $11.35 $10,000.00 TotalUnit Sum $52,271 $52,271 $52,271 $103 $50 $1,132 $1,370 $909 $965 $168 $5,448 $1,227 $486 $243 $126 $1,146 $115 $5,031 $503 $1,371 $3,146 $0 $3,006 $2,888 $2,839 $20,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WPBCity MatIndex 0.964 WPBCity 1 Labor Index 0.699 1 1 TOTAL ECMNo. 179 Source Source EPA EPA EPA EPA Rohrbacher,et.al EPA Rohrbacher,et.al EPA EPA Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al Rohrbacher,et.al MULTI_STAGECENTRIFUGALCOSTS HP Budget$ 200 $98,000 H&S 250 $90,000 H&S 300 $153,000 H&S 300 $72,000 H&S 300 $104,000 H&S 350 $110,000 H&S 400 $135,000 H&S 400 $88,000 H&S 500 $245,000 H&S 500 $170,000 H&S 500 $190,000 H&S Budget$ $56,000 $102,000 $75,000 $115,000 $93,000 $120,000 $134,000 $120,000 $160,000 $86,000 $90,000 $93,000 $124,000 $128,000 $176,000 $202,000 $112,000 $110,000 $110,000 Average $98,000 $90,000 $122,000 $127,000 $104,000 $75,000 $79,000 Average HP 250 250 250 250 250 300 300 300 300 300 300 300 300 400 400 400 500 $110,000 $98,000 Material COMPARABLEMULTISTAGECENTRIFUGALCOST (3)300HPBlowers 3 EA (1)200HPBlowers 1 EA UNIT $159,000 $122,000 QUANTITY 3 EA 1 EA DESCRIPTION BLOWERS (3)300HPBowers (1)200HPBlower BlowerCostData HP 50 50 75 100 100 150 150 200 200 200 200 200 200 200 200 DIVISIONNO 4.2 - COST ESTIMATE - BLOWERS Budget$ $180,000 $151,000 $165,000 $168,000 $188,000 $175,000 $142,000 $119,000 $119,000 $143,000 $156,000 $208,000 $209,000 $275,000 $132,000 $198,000 $325,000 $27,500 $24,500 $39,750 $30,500 Labor Source EPA Rohrbache Rohrbache Rohrbache Rohrbache EPA EPA Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache EPA Rohrbache Rohrbache EPA Equip $748,750 $325,000 $202,000 $159,000 $170,000 Average $535,000 Sum ECMNo.1 $535,000 ECMNo.2 $748,750 ECMNo.3 $748,750 Total $137,500 $412,500 $122,500 $122,500 Total Ratio TOTAL ECINo. $198,750 $596,250 $152,500 $152,500 TotalUnit 1 1 2 2 200 250 300 400 500 1.24 1.89 1.45 1.80 1.61 1.60 180 DIVISIONNO DESCRIPTION QUANTITY UNIT DIFFUSERS Equipment 1 LS 4.3 - COST ESTIMATE - DIFFUSERS 320000 Material 1.35 Factor TOTAL 432000 $432,000 Sum ECMNo.1 $432,000 ECMNo.2 $432,000 ECMNo.3 $432,000 TotalUnit ECINo. Aquariusquote 181 099113.601600 099123.722880 312316.166070 312323.131900 312323.132200 081163.23 083323.100100 233723.101100 092423.401000 034133.602200 033053.400820 033053.403940 033052.404050 042210.280300 033053.403570 033053.403550 072610.100700 DIVISIONNO PaintStucco,rough,oilbase,paint2coats,spray PaintCMUInterior,paint2coats,spray 2260 SF 2260 SF DESCRIPTION QUANTITY UNIT BLOWERBUILDINGCONSTRUCT PrecastTees,DoubleTees,RoofMembers,Std. Weight,12"x8'wide,30'span 9 EA 16"x16",Avg.Reinforcing 9.4 CY Footings,strip,24"x12",reinforced 9.3 CY Foundationmat,over20C.Y. 42.2 CY ConcreteBlock,HighStength,3500psi,8"thick 2260 SF EquipmentPads,6'x6'x8"Thick 5 EA EquipmentPads,4'x4'x8"Thick 5 EA PoyethyleneVaporBarrier,Standard,.004"Thick 21.2 100SF StructuralExcavationforMinorStructures,Sand,3/4 CYBucket 200 CY DozerBackfill,bulk 100 CY CompactBackfill,12"lifts 200 CY StormDoor,ClearAnodicCoating,7'0"x3'wide 2 EA RollingServiceDoor,10'x10'high 1 EA HVACLouvers,Standard8"x5" 336 EA ExteriorStucco,w/bondingagent 83.7 SY 4.4 - COST ESTIMATE - STRUCTURAL $0 $0 $266 $1,675 $31 $4 $1,575 $455 $133 $197 $3 $157 $67 $3 Material $0 $0 $6 $0 $1 $48 $490 $15 $7 $138 $610 $86 $106 $4 $129 $61 $8 Labor $1 $6 $1 $2 $2 $1 $86 $60 $1 $1 $606 $708 Sum $76,481 ECMNo.1 $1,990 $157 $510 $597 $2,026 $14,181 $776 $15,645 $9,238 $1,839 $11,676 $14,479 $1,283 $569 $200 TOTAL $0 $0 $10 $2 $3 $299 $2,026 $42 $9 $1,738 $983 $198 $277 $6 $257 $114 $9 Equip otalUnitCo ECINo. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WPBCity WPBCity MatIndex Labor Index 98.10% 78.10% 182 DESCRIPTION 36 EA 500 Adjustedmaterialcostforcarbonover304SSsteelprice,~5:1. (f/MEPS.comtables).Assumingsupportis50lb,May2010$828per tonsteel*50/2000=$20.7formaterialx1.5factor=$31formaterial $174$31+$31*5=$298for304SSsupport Quantityassumessupportsevery10',18+22*2+7*6=104 Added30%tolaborforconcreteinstallation 8'Tall304SSElevat 298 104 EA Quotef/Vict 220529.10017HeavyDutyWallSS 2800 3000 900 3246 1000 3000 1500 3232 808 1500 900 400 2500 300 63 80 113 178 222 Material 1500 1000 950 EA EA EA EA EA EA EA EA EA EA EA EA EA EA FT FT FT FT FT UNIT 1 EA 1 EA 9 EA 5 1 1 1 1 2 1 2 1 3 1 1 9 18 180 510 170 130 215 QUANTITY 30"x30"Exp.Coup 24"x24"Exp.Coup 14"DependoLok 2/08FelkerBro 30"x14"Tee 2/08FelkerBro 30"x30"Tee 2/08FelkerBro 30"x24"Red 2/08FelkerBro 30"x30"Elbow 2/08FelkerBro 30"x30"BlindFl 2/08FelkerBro 20"x14"Cross 2/08FelkerBro 30"x20"Red 2/08FelkerBro 24"x24"Elbow 2/08FelkerBro 24"x20"Red 2/08FelkerBro 20"x14"Tee 2/08FelkerBro 20"x14'Red 2/08FelkerBro 14"x14"Elbow 2/08FelkerBro 14'x12"Tee 2/08FelkerBro 12"x12"Elbow 2/08FelkerBro 12"304LSS 2/08FelkerBro 14"304LSS 2/08FelkerBro 20"304LSS 2/08FelkerBro 24"304LSS 2/08FelkerBro 30"304LSS DIVISIONNO 4.5 - COST ESTIMATE - MECHANICAL PIPING 125 14.3 237.5 700 750 225 811.5 250 750 375 808 202 375 225 100 625 75 15.75 20 28.25 44.5 55.5 Labor Equip $32,479 $1,500 $1,000 $10,688 $17,500 $3,750 $1,125 $4,058 $1,250 $7,500 $1,875 $8,080 $1,010 $5,625 $1,125 $500 $28,125 $6,750 $14,175 $51,000 $24,013 $28,925 $59,663 TOTAL $22,500 Sum ECMNo.1 $334,214 ECMNo.2 $334,214 ECMNo.3 $334,214 625 312.3 1500 1000 1187.5 3500 3750 1125 4057.5 1250 3750 1875 4040 1010 1875 1125 500 3125 375 78.75 100 141.25 222.5 277.5 Total ECINo. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 183 DESCRIPTION 36 EA 500 Adjustedmaterialcostforcarbonover304SSsteelprice,~5:1. (f/MEPS.comtables).Assumingsupportis50lb,May2010$828per tonsteel*50/2000=$20.7formaterialx1.5factor=$31formaterial $174$31+$31*5=$298for304SSsupport Quantityassumessupportsevery10',18+22*2+7*6=104 Added30%tolaborforconcreteinstallation 8'Tall304SSElevat 298 104 EA Quotef/Vict 220529.10017HeavyDutyWallSS 2800 3000 900 3246 1000 3000 1500 3232 808 1500 900 400 2500 300 63 80 113 178 222 Material 1500 1000 950 EA EA EA EA EA EA EA EA EA EA EA EA EA EA FT FT FT FT FT UNIT 1 EA 1 EA 9 EA 5 1 1 1 1 2 1 2 1 3 1 1 9 18 180 510 170 130 215 QUANTITY 30"x30"Exp.Coup 24"x24"Exp.Coup 14"DependoLok 2/08FelkerBro 30"x14"Tee 2/08FelkerBro 30"x30"Tee 2/08FelkerBro 30"x24"Red 2/08FelkerBro 30"x30"Elbow 2/08FelkerBro 30"x30"BlindFl 2/08FelkerBro 20"x14"Cross 2/08FelkerBro 30"x20"Red 2/08FelkerBro 24"x24"Elbow 2/08FelkerBro 24"x20"Red 2/08FelkerBro 20"x14"Tee 2/08FelkerBro 20"x14'Red 2/08FelkerBro 14"x14"Elbow 2/08FelkerBro 14'x12"Tee 2/08FelkerBro 12"x12"Elbow 2/08FelkerBro 12"304LSS 2/08FelkerBro 14"304LSS 2/08FelkerBro 20"304LSS 2/08FelkerBro 24"304LSS 2/08FelkerBro 30"304LSS DIVISIONNO 4.5 - COST ESTIMATE - MECHANICAL PIPING 125 14.3 237.5 700 750 225 811.5 250 750 375 808 202 375 225 100 625 75 15.75 20 28.25 44.5 55.5 Labor Equip $32,479 $1,500 $1,000 $10,688 $17,500 $3,750 $1,125 $4,058 $1,250 $7,500 $1,875 $8,080 $1,010 $5,625 $1,125 $500 $28,125 $6,750 $14,175 $51,000 $24,013 $28,925 $59,663 TOTAL $22,500 Sum ECMNo.1 $334,214 ECMNo.2 $334,214 ECMNo.3 $334,214 625 312.3 1500 1000 1187.5 3500 3750 1125 4057.5 1250 3750 1875 4040 1010 1875 1125 500 3125 375 78.75 100 141.25 222.5 277.5 Total ECINo. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 184 PLCandProgramming Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 ProgrammableLogicController Software Training/Calibration/Documents ProgrammingandTroubleshooting SpareParts HMIProgrammingandReports 1 1 1 1 1 1 LS LS LS LS LS LS 650 105 9 18 2200 50 6800 1350 1510 800 380 2750 Material 3300 1800 UNIT 9 18 9 9 9 6 9 9 9 HachSC100Controller,((3(2probe controllers,(3)1probecontrollers) LDOProbe 115VAirBlastCleaningSystem PoleMountKit 14"ModulatingBFV NEMA4Xbox,(1)24V+(1)120V surgesuppressor,toggleswitch, wiring SSUnistrutMount 6 QUANTITY AlumPipeStandMountw/ sunshield,NEMA4Xbox,(1)24V+ (1)120Vsurgesuppressor,toggle switch,wiring DESCRIPTION DifferentialPressureIndicators(FlowMeter) 14"VenturiFlowElement 5/09PFSQuote 10/08PFSQuote` PressureIndicatingTransmitter CCControlsQuoteL.Garcia 9/16/10 AlumPipeStandMountw/sunshield Amerisponse.com,9/19/10 420maSurgeSuppressor CCControlsQuoteL.Garcia 9/16/10 ModulatingBFV 6/09DezurikQuote HachListPrice HachListPrice HachListPrice HachListPrice CCControlsQuoteL.Garcia 9/16/10 DIVISIONNO DOProbeandTransmitter 4.6 - COST ESTIMATE - INSTRUMENTATION 50000 3000 10000 15000 10000 50000 162.5 26.25 825 450 550 12.5 1700 337.5 377.5 200 95 687.5 Labor Equip $7,312.50 $2,362.50 $37,125.00 $40,500.00 $24,750.00 $562.50 $76,500.00 $10,125.00 $16,987.50 $9,000.00 $4,275.00 $20,625.00 TOTAL $25,000.00 $1,500.00 $5,000.00 $7,500.00 $5,000.00 $25,000.00 Sum ECMNo.1 $69,000.00 ECMNo.2 $69,000.00 ECMNo.3 $319,125.00 50000 3000 10000 15000 10000 50000 812.5 131.25 4125 2250 2750 62.5 8500 1687.5 1887.5 1000 475 3437.5 Total 3 3 3 3 3 3 3 3 3 3 3 3 1/3 1/3 1/3 1/3 1/3 1/3 ECINo. 185 4.7 - COST ESTIMATE - ELECTRICAL DIVISIONNO DESCRIPTION QUANTITY UNIT MotorRelated D50201452520 MotorInstall,200HP 1 EA interpolated MotorInstall,300HP 3 EA D50201450240 MotorInstall,1HP 1 EA BuildingInternal D50251201160 14Receptacles/2,000sf 2117 SF D50251201280 LightSwitches/4switches 2117 SF D50202080680 Lighting,FluroescentFixtures 2117 SF 262416.30 Panelboard 1 EA Wiring 260519.903280 #350XHHW(6per300HP) 900 LF 260519.351400 Terminate#350 18 EA 260519.9033200 #500XHHW(3per200HP) 150 LF 260519.351500 Terminate#500 3 EA 260526.800700 #1GND 350 LF 260519.350750 Terminate#1 7 EA 260519.903140 #1 3540 LF 260519.350750 Terminate#1 18 EA 260519.903120 #2 200 LF 260519.350750 Terminate#2 4 EA 260519.903120 #2 1770 LF 260519.350750 Terminate#2 9 EA 260523.100020 2#12 1770 LF 260523.100030 3#12 1770 LF 260526.800330 #12GND 3540 LF 260519.351630 Terminate#12 63 EA 260523.100300 8#14 200 LF 260526.800320 #14GND 400 LF 260519.351620 Terminate#14 32 EA 260526.800320 #14GND 5310 LF 260519.351620 Terminate#14 27 EA Conduit 260533.050700 1"Conduit,Alum 500 LF 260533.050700 1"Conduit,Alum 3540 LF 260533.051100 3"Conduit,Alum 450 LF 337719.170800 ConcreteHandholes 2 EA 331719.177000 DuctbankandConduit,[email protected] 50 LF 337119.177830 Concrete(15CY/100LF) 50 LF 337119.177860 Reinforcing(10Lb/LF) 50 LF ExteriorGrounding/LightningProtection 260526.800130 GroundingRods,copper 8 EA 260526.801000 4/0Grounding 320 LF 264113.130500 AirTerminals 10 EA 264113.132500 AlumCable 270 LF 264113.133000 Arrestor 2 EA Labor $1.95 $0.35 $4.88 $605.00 $2.18 $85.00 $3.00 $98.00 $0.87 $35.50 $0.98 $35.50 $0.87 $32.50 $0.87 $32.50 $0.44 $0.49 $0.30 $7.85 $0.74 $0.28 $6.55 $0.28 $6.55 $4.90 $4.90 $8.70 $582.50 $39.25 $0.72 $3.40 $98.00 $1.38 $49.00 $1.40 $49.00 $0.56 $0.10 $2.33 $735.00 $8.45 $51.00 $14.00 $66.00 $1.66 $10.90 $2.74 $10.90 $2.14 $8.65 $2.14 $8.65 $0.18 $0.25 $0.11 $0.58 $0.67 $0.07 $0.43 $0.07 $0.43 $4.30 $4.30 $22.50 $510.00 $171.25 $1.61 $4.00 $92.00 $3.85 $24.50 $0.85 $78.50 $12,500.00 $4,075.00 $18,750.00 $6,112.00 $700.00 $890.00 Material Equip $166.79 $4.85 $62.30 $1.93 $115.28 $8.05 $8.05 $28.87 $955.24 $198.65 $2.14 $6.58 $9.99 $116.42 $16.08 $141.28 $2.31 $38.42 $3.45 $38.42 $2.78 $33.87 $2.78 $33.87 $0.52 $0.63 $0.34 $6.70 $1.24 $0.29 $5.54 $0.29 $5.54 $2.07 $0.37 $6.10 $1,193.54 $15,445.08 $23,167.22 $1,381.79 Total ECMNo.1 ECMNo.2 ECMNo.3 INSTALLATION $1,334.32 $1,553.48 $623.04 $520.36 $230.56 Sum $155,387.37 $155,387.37 $207,348.06 $4,022.60 $28,480.01 $12,990.24 $1,910.49 $9,932.53 $107.09 $328.97 $8,992.83 $2,095.49 $2,411.55 $423.85 $807.78 $268.93 $12,224.75 $691.53 $555.76 $135.47 $4,918.49 $304.81 $920.79 $1,111.45 $1,211.42 $422.09 $247.04 $114.94 $177.20 $1,525.83 $149.51 $4,387.08 $786.36 $12,907.37 $1,193.54 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 3 3 3 3 3 3 1 1 1 3 3 1 1 1 1 WPBCity WPBCity TOTAL ECINo. MatIndexLaborIndex 98.10% 78.10% $15,445.08 1 $69,501.67 1 $1,381.79 1 15445.08 69501.67 1381.79 186 36.45 ECM 1,2,3 2,3 3 1,2,3 1 20 20 20 20 20 Source CityofBocaRaton CityofBocaRaton 1.5%Capitalcost,perRohrbacheret.al CityofBocaRaton,replace25%ofdiffusersperbasineachyear Source Sanitaire,5/minperdiffuser,$6replacementcost,710yearinter Rohrbacheret.al Article:"DO"ingmorewithLess,ListPrice:Hach Rosso,EconomicImplicationsofFinePoreDiffuserAging 1.5%CapitalCost,perRohrbacheret.al Source 1,2,3 Quotefor200HP+25%installation 1,2,3 RSMeans262419.400600 1,2,3 RSMeans267113.105260+267113.202100 1,2,3 RSMeans262419.400500 1,2,3 6/17/11Quotef/TSCJacobs Sum NPV ECMNo.1 $1,558,926 ECMNo.2 $1,558,926 ECMNo.3 $1,558,926 EquipmentReplacementCostsAvoided RemainingReplaceme Amount Total NPV 5 $122,500 3 $367,500 $329,612 5 $21,550 3 $64,650 $57,985 1000 $9,325 9 $83,925 $0 5 $6,425 9 $57,825 $51,863 5 $100,000 9 $1,248,146 $1,119,466 O&MNoLongerNeccesary O&MItem Cost Amount Annual NPV ECM CollectDOManually $55 365 $19,956 $320,104 3 ServiceMotors $1,000 9 $9,000 $144,362 1,2,3 TypicalO&Mbasedon1 $1,500 3 $4,500 $72,181 2,3 ReplaceMembranes $9 215 $1,943 $31,167 1,2,3 Sum Sum Annual NPV ECMNo.1 $9,106 $146,056 ECMNo.2 $8,606 $138,036 ECMNo.3 $10,091 $161,857 O&MCosts Annual NPV $11,862 $190,264 $10,000 $160,402 $1,260 $20,211 $2,187 $35,080 $6,000 $96,241 Planning Period RealRate (years) 0.025 0.022 20 CPI O&MItem Cost Amount Unit ReplaceMembranes $9.04 10500 EA ReplaceFilters,Inspectio $2,500 4 EA ReplaceSensorCaps $140 9 EA CleanMembranes $36 60 HR TypicalO&Mbasedon1 $1,500 4 0.047 DiscountRate(interest) Equipment UsefulLife 200HPMultiStageCentrifu 200HPMotorStarters 100HPElectricMotors 100HPMotorStarters ReplaceAerators Equipment ManualDO MechDiffuserMotors MultiStageBlowers Diffusers Equipment Diffusers Blowers LDOProbes Diffusers MultiStageBlowers PlantLaborRate 5.0 - O&M COSTS 187 KellyTractorQuote SOURCE CRANERENTAL40TONCAPACITY RemoveMechAerator MechanicalAeratorWeightX9 NewMechanicalAerators DESCRIPTION 5.1 - O&M COSTS - REPLACE AERATORS 3 9 4.5 9 QUANTITY MO EA TONS EA UNIT 100000 Material 35000 $500.00 Labor Equip TOTAL ECMNo. MatIndexLabor Index 0.964 0.699 $30,000 $3,146 $0 135000 $1,215,000 Sum ECMNo.1 $1,248,145.50 $10,000.00 $349.50 TotalUnit WPBCity WPBCity 6.0 LIFE-CYCLE COST ANALYSIS INPUTS Current Bond Rate Cost per kwH 0.07 0.047 Power Factor 0.84 Aerator # Nameplat e HP #1 #2 #3 #4 #5 #6 #7 #8 #9 CPI Inflation 0.025 Real Rate (interest) 0.022 Energy Inflation 0.00083 Planning Period (years) 20 Total Current HP 558.5 If no Amp Avg draws, Basins in assumed Operation % of Nameplat e 0.85 Avg Low Speed Amps Avg High Months in Avg Amps Speed low setting Amps (1) Avg KW #1 #2 #3 0.00 0.00 0.00 92.66 100.2 84.66 77.47 76.85 93.71 Avg Operating HP 0 121.2 84.6 113.5 0 95.1 66.4 89.0 0 99.2 69.3 92.9 0 105.8 73.9 99.0 0 102.7 71.7 96.1 0 94.0 65.6 87.9 0 81.6 57.0 76.4 0 82.1 57.3 76.8 Avg 0 101.1 70.6 94.6 T t l Total 883 616 616.4 4 826 826.3 3 (1)Databasedontypical3year24hraverageobtainedfromCityofBocaRatonfor20092011 Blower # 100 100 100 100 100 100 100 100 100 2 Nameplat Factor(2) e HP 100 100 100 0.09 0 0 Adjusted HP 7.65 (2)Factorbasedononebloweroperating4hoursperday,3monthsoutofyear OperatingHP/NameplateHP 0.92 Zone1Avg Zone2Avg Zone3Avg 96.3 87.3 91.8 188 91.8 189 6.1.1 LIFE-CYCLE COST ANALYSIS 0% 21% 26% 47% 37% 26% 48 76 91 0 118 145 261 209 143 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 2. Turbo Blowers Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx Current Treatment - 0.5 mg/L Total (Cumulative) Partial Nitrification - 1.5 mg/L Complete NOx $119,517 $95,404 $65,235 $0 $54,179 $66,534 $21,929 $34,557 $41,416 $97,588 $6,668 ($42,714) Ann. Energy Cost Savings 1,541,011 1,541,011 1,541,011 11.98 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! $ 154,141 $ 154,141 $ 154,141 15.58 19.99 31.18 6.76 5.72 17.26 10.30 8.46 Payback Capital and O&M NPV ($1,931,113) $ ($1,541,495) $ ($1,054,043) $ $0 ($875,399) ($1,075,026) ($354,324) ($558,359) ($669,178) ($1,576,789) ($107,737) $690,161 Energy Savings NPV 558 558 558 Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx 297 350 416 47% 37% 26% 38% 3% -17% 47% 16% -1% $119,517 $95,404 $65,235 $97,588 $6,668 ($42,714) $119,517 $41,225 ($1,299) Annual Savings $ ($1,931,113) ($1,541,495) ($1,054,043) ($1,576,789) ($107,737) $690,161 ($1,931,113) ($666,096) $20,983 Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 2. Turbo Blowers 3. Automatic DO Control (2 mg/L) 4. Most Open Valve Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 9,106 $ 9,106 $ 9,106 $ 8,606 $ 8,606 $ 8,606 $ (10,091) $ (10,091) $ (10,091) Energy Savings Annual Change NPV O&M Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 345 544 652 297 468 561 Current HP Proposed Annual Savings HP % 558 558 558 558 558 558 Level of Treatment Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $146,056 $146,056 $146,056 $138,036 $138,036 $138,036 $(161,857) $(161,857) $(161,857) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment 9% 14% 16% 38% 3% -17% 213 15 -93 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) #VALUE! #VALUE! #VALUE! $2,807,759 $2,807,759 $2,807,759 $3,261,794 $3,261,794 $3,261,794 #VALUE! #VALUE! #VALUE! $ 1,386,870 $ 1,386,870 $ 1,386,870 $ 1,541,011 $ 1,541,011 $ 1,541,011 Capital and O&M NPV 0.022 15.58 19.99 31.18 13.00 78.24 11.98 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement 0.047 Bond Rate 190 6.1.2 LIFE-CYCLE COST ANALYSIS (LOW RANGE) 47% 37% 26% 0 118 145 261 209 143 Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Partial Nitrification - 1.5 mg/L 9% 14% 16% $119,517 $95,404 $65,235 $0 $54,179 $66,534 $21,929 $34,557 $41,416 $97,588 $6,668 ($42,714) Ann. Energy Cost Savings 889,217 889,217 889,217 5.20 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! $60,107 $60,107 $60,107 9.00 11.32 16.74 5.28 4.48 13.45 8.16 6.73 Payback Capital and O&M NPV ($1,931,113) $ ($1,541,495) $ ($1,054,043) $ $0 ($875,399) ($1,075,026) ($354,324) ($558,359) ($669,178) ($1,576,789) ($107,737) $690,161 Energy Savings NPV 558 558 558 Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx 297 350 416 47% 37% 26% 38% 3% -17% 47% 16% -1% $119,517 $95,404 $65,235 $97,588 $6,668 ($42,714) $119,517 $41,225 ($1 299) ($1,299) ($1,931,113) ($1,541,495) ($1,054,043) ($1,576,789) ($107,737) $690,161 ($1,931,113) ($666,096) $20 983 $20,983 Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 3. Automatic DO Control (2 mg/L) Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. 2. Turbo Blowers 4. Most Open Valve Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 9,106 $ 9,106 $ 9,106 $ 8,606 $ 8,606 $ $ 8 606 8,606 $(10,091) $(10,091) $(10,091) Annual Savings Annual Savings Energy Savings Annual Change $ NPV O&M % Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 345 544 652 297 468 561 Current HP Proposed HP 558 558 558 558 558 558 Level of Treatment Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $146,056 $146,056 $146,056 $138,036 $138,036 $ $ 138 036 138,036 $(161,857) $(161,857) $(161,857) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 0.5 mg/L 0% 21% 26% 48 76 91 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 2. Turbo Blowers 38% 3% -17% 213 15 -93 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ $ (1 558 926) (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) #VALUE! #VALUE! #VALUE! $2,250,000 $2,250,000 $2 250 000 $2,250,000 $2,610,000 $2,610,000 $2,610,000 #VALUE! #VALUE! #VALUE! $ 829,111 $ 829,111 $ 829,111 $ 829 111 $ 889,217 $ 889,217 $ 889,217 Capital and O&M NPV 0.022 11.32 16.74 6.76 28.33 5.20 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement 0.047 Bond Rate 191 6.1.3 LIFE-CYCLE COST ANALYSIS (HIGH RANGE) 47% 37% 26% 0 118 145 261 209 143 Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Partial Nitrification - 1.5 mg/L 9% 14% 16% $119,517 $95,404 $65,235 $0 $54,179 $66,534 $21,929 $34,557 $41,416 $97,588 $6,668 ($42,714) Ann. Energy Cost Savings 2,519,217 2,519,217 2,519,217 24.36 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! $ 290,107 $ 290,107 $ 290,107 27.55 36.96 67.30 8.99 7.57 24.13 13.98 11.39 Payback Capital and O&M NPV ($1,931,113) $ ($1,541,495) $ ($1,054,043) $ $0 ($875,399) ($1,075,026) ($354,324) ($558,359) ($669,178) ($1,576,789) ($107,737) $690,161 Energy Savings NPV 558 558 558 Current Treatment - 0.5 mg/L 3. Auto DO Control Partial Nitrification - 1.5 mg/L 1.5 mg/L Complete NOx 297 350 416 47% 37% 26% 38% 3% -17% 47% 16% -1% $119,517 $95,404 $65,235 $97,588 $6,668 ($42,714) $119,517 $41,225 ($1 299) ($1,299) ($1,931,113) ($1,541,495) ($1,054,043) ($1,576,789) ($107,737) $690,161 ($1,931,113) ($666,096) $20 983 $20,983 Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 3. Automatic DO Control (2 mg/L) Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. 2. Turbo Blowers 4. Most Open Valve Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 9,106 $ 9,106 $ 9,106 $ 8,606 $ 8,606 $ $ 8 606 8,606 $(10,091) $(10,091) $(10,091) Annual Savings Annual Savings Energy Savings Annual Change $ NPV O&M % Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 345 544 652 297 468 561 Current HP Proposed HP 558 558 558 558 558 558 Level of Treatment Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $146,056 $146,056 $146,056 $138,036 $138,036 $ $ 138 036 138,036 $(161,857) $(161,857) $(161,857) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 0.5 mg/L 0% 21% 26% 48 76 91 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 2. Turbo Blowers 38% 3% -17% 213 15 -93 Current Treatment - 0.5 mg/L Partial Nitrification - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) $ $ (1 558 926) (1,558,926) $ (1,558,926) $ (1,558,926) $ (1,558,926) #VALUE! #VALUE! #VALUE! $3,650,000 $3,650,000 $3 650 000 $3,650,000 $4,240,000 $4,240,000 $4,240,000 #VALUE! #VALUE! #VALUE! $ 2,229,111 $ 2,229,111 $ 2,229,111 $ 2 229 111 $ 2,519,217 $ 2,519,217 $ 2,519,217 Capital and O&M NPV 0.022 36.96 67.30 24.31 24.36 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement 0.047 Bond Rate 192 Total (Cumulative) MWs 47% 37% 26% Current Treatment - 0.5 mg/L DO Par. Nitrification - 1.5 mg/L DO Complete Nitrification 0% Current Treatment - 0.5 mg/L DO 21% 26% 9% 14% 16% Current Treatment - 0.5 mg/L DO Part. Nitrification - 3.0 mg/L DO Complete Nitrification 2. Turbo Blowers Part. Nitrification - 1.5 mg/L DO Complete Nitrification 38% 3% -17% Current Treatment - 0.5 mg/L DO Part. Nitrification - 3.0 mg/L DO Complete Nitrification 1. Fine Bubble Diffusers 3. Auto DO Control - 1.5 mg/L % Eff. Gain Level of Treatment Technology 6.2 LIFE-CYCLE COST ANALYSIS SUMMARY 4,678 3,734 2,553 2,120 2,604 0 858 1,353 1,621 3,819 261 -1,672 0.16 Avg. Daily Energy Savings (kwH) $119,517 $95,404 $65,235 $54,179 $66,534 $0 $21,929 $34,557 $41,416 $97,588 $6,668 ($42,714) Ann. Energy Cost Savings ($) 9 11 17 5 4 - 13 8 7 5 - Payback (Low Estimate) (Years) 16 20 31 7 6 - 17 10 8 28 37 67 9 8 - 24 14 11 Payback Payback (High (Median Estimate) Estimate) (Years) (Years) 12 24 - APPENDIX B-1 – BROWARD CO. N. REGIONAL WWTP PRELIMINARY DESIGN DRAWINGS 193 194 195 196 197 198 APPENDIX B-2 – BROWARD CO. N. REGIONAL WWTP DATA SPREADSHEETS 199 BROWARD COUNTY NORTH REGIONAL WWTP - ENERGY EFFICIENCY ANALYSIS SPREA SPREADSHEET TABLE OF CONTENTS 1.1 INFLUENT EFFLUENT SPECIFIER 1.2FLOWPROJECTION 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS 2.1 AERATION CALCULATIONS - DIFFUSERS 2.2 AERATION CALCULATIONS - TURBO BLOWERS 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 3.1 SYSTEM DESIGN - SIZE PIPES - TRAIN 1 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES 3.3 SYSTEM DESIGN - SYSTEM CURVE 3.4 SYSTEM DESIGN - BLOWER DESIGN 4.0 - COST ESTIMATE - SUMMARY 4.1 - COST ESTIMATE - DEMOLITION 4.2 - COST ESTIMATE - BLOWERS 4.3 - COST ESTIMATE - DIFFUSERS 4.4 - COST ESTIMATE - STRUCTURAL 4.5 - COST ESTIMATE - MECHANICAL PIPING 4.6 - COST ESTIMATE - INSTRUMENTATION 4.7 - COST ESTIMATE - ELECTRICAL 5.0 - O&M COSTS 5.1 - O&M COSTS - REPLACE AERATORS 6.0LIFECYCLECOSTANALYSISINPUTS 6.1.1 LIFE-CYCLE COST ANALYSIS 6.1.2 LIFE-CYCLE COST ANALYSIS (LOW RANGE) 6.1.3LIFECYCLECOSTANALYSIS(HIGHRANGE) 6.2 LIFE-CYCLE COST ANALYSIS SUMMARY EricStanleyThesis2/19/2012Pg1of29 200 201 1.1 INFLUENT EFFLUENT SPECIFIER Min Day ADF MMADF Max Day Min Day ADF MMADF Max Day Min Day ADF MMADF Max Day INF TSS LBS 10522 71891 126168 733683 INF TSS LBS 11800 80624 141495 822813 EFF CBOD EFF WAS VS LBS. LBS 572 1634 1793 38731 2964 58950 7638 147726 Calculated EFF CBOD EFF WAS VS LBS. LBS 510 1457 1599 34536 2643 52564 6810 131724 INF TKN EFF NH3 LBS LBS. 5279 1134 11729 3665 15628 6122 17401 9480 INF TKN EFF NH3 LBS LBS. 4707 1011 10458 3268 13935 5459 15516 8453 Avg DO mg/L 1.0 INF FLOW INF CBOD MGD LBS 16.12 2262 42.20 53605 50.08 81589 64.33 204458 INF TSS LBS 11935 81548 143116 832238 EFF CBOD EFF WAS VS LBS. LBS 579 1653 1814 39175 2998 59625 7725 149418 INF TKN EFF NH3 LBS LBS. 5339 1147 11863 3707 15807 6192 17600 9588 2004 - 2006 3 Year Average - Adjusted to Design Flow of 95 MGD (assumes 2 basins in Module D online) INF FLOW INF CBOD MGD LBS 15.94 2236 41.72 52998 49.52 80665 63.61 202143 2004 - 2006 Adjusted to 2011 - 2031 ADF INF FLOW INF CBOD MGD LBS 14.21 1994 37.20 47257 44.15 71927 56.72 180246 2004 - 2006 This spreadsheet summarizes the values gleaned from available historical monitoring data at the WWTP Values from this spreadsheet are inserted directly into Spreadsheets 2.1 - 2.3. Avg Dold, 2007 SRT Days Yield 3.7 0.63 1.2 FLOW PROJECTION Flow 2011(MGD) 2031 Avg 77.95 83.44419 78.4 78.85 90 79.3 79.75 88 80.626 81.502 86 82.378 83.254 84 84.13 84.376 82 84.622 80 84.868 85.114 78 85.36 85.8 76 86.3 2010 86.8 87.3 88 88 Flow Projection Capita Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2015 2020 2025 Year Source: North Broward WWTP 2011 Capacity Analysis Report to FDEP 202 2030 2035 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower needed to treat various flowrates and loading rates throughout the plant. 2.0 Aeration Calculations - Global Paramters spreadsheet specifies the global variables input to spreadsheets 2.1 - 2.3 AreaunderAerationperBasin(ft2)= #ofbasinsonline= SidewaterDepth(ft)= DiffuserSubmergence(ft)= EquationForSystemCurve NumberofDiffusersperBasin= SiteElevation(ftaboveMSL)= MinimumMixRequirements(scfm/ft2) MinimumFlowperDiffuser(scfm) MaximumFlowperDiffuser(scfm) GeneralTemperature Beta(unitless)= Patm(psi)= Patm(middepth,ftwc/2/2.31psi,psi)= Csth(perAppDformechaer,mg/L)= Cs20([email protected],1atm,mg/L)= CstH*(mg/L)= DensAir(lb/cf)= MassFractionO2inair= Alpha= Alphaforcompletenitrification= AverageofminimumSOTE 16875 ManualDOControlO2Concentration 7.2 AutoDOControlO2Concentration 15.5 MSCBlowerEfficiency 14.5 TurboBlowerEfficiency ableO2ConcentrationatMaxDay 5.87E10 *x^2 2500 PreECMExistingDOConcentration 10 0.12 0.5 Doldyield,assume5days 3.0 25 0.98 Fup 14.7 VSS/TSS 3.14 8.24 9.08 10.00 0.0750 0.2315 0.43 0.5 a 3 1.5 0.62 0.72 0.5 1 0.59 Nitrifying 0.13 BiowindefaultforRaw 0.85 Tau vs. Temperature Tau 0 5 10 15 20 25 30 35 40 Figure 2.10 & Sanitaire 1.6 Tau (dimensionless) Temp. 1.6 1.4 1.24 1.12 1 0.91 0.83 0.77 0.71 1.2 y = 4.08E-04x2 - 3.82E-02x + 1.60E+00 R² = 9.98E-01 0.8 0.4 0 5 10 15 20 25 30 35 40 Temperature (C) 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 46.83 42.50 41.26 39.89 38.48 38.33 37.52 37.21 37.07 36.87 36.69 36.66 Air Average Flow SOTE (SCFM/Unit (%) 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 40.58 36.83 35.75 34.56 33.34 33.21 32.51 32.24 32.12 31.95 31.79 31.77 Submergence = 20.00-ft Minimum Average Minimum SOTE SOTE SOTE (%) (%/ft) (%/ft) 41.25 37.98 37.37 36.95 35.92 35.90 35.39 35.35 35.20 35.18 35.01 35.00 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Submergence = 17.33-ft Minimum Average Minimum SOTE SOTE SOTE (%) (%/ft) (%/ft) 35.74 32.91 32.38 32.02 31.12 31.11 30.67 30.63 30.57 30.48 30.34 30.33 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Results from trendline in chart Constantsforthefollowingformula:ax4+bx3+cx2+dx+e Avg SOTE Avg SOTE Avg SOTE Avg SOTE Avg SOTE Min SOTE Min SOTE Min SOTE Min SOTE Min SOTE 2.50 SOTE%/footofdiffusersubmergence Air Average Flow SOTE (SCFM/Unit (%) 2.40 2.30 2.20 2.10 0.0514 0.4603 SOTEvs.SCFM/diffuser 1.5405 Sanitaire SilverSeriesII9"MembraneDiscDiffuser 2.3473 3.2779 0.0467 0.4015 1.2724 1.7984 2.7526 AverageSOTE Min.SOTE Poly.(AverageSOTE) Poly.(Min.SOTE) y=0.0514x4 0.4603x3 +1.5405x2 2.3473x+3.2779 R²=0.9987 2.00 1.90 1.80 y=0.0467x4 0.4015x3 +1.2724x2 1.7984x+2.7526 R²=0.9944 1.70 1.60 1.50 0.00 0.50 1.00 1.50 2.00 SCFM/Diffuser 203 2.50 3.00 3.50 204 2.1 AERATION CALCULATIONS - DIFFUSERS Cur Treat ADF ADF + Nit 0.90 0.42 172,953 6,918 18,000 18 000 1.36 1.36 0.00 28.33% 24421 4.SORCalculations Tau= Eq555 AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day 9,295 18,000 18 000 1.88 1.88 0.00 27.45% 33860 0.90 0.31 232,394 4,485 72,108 10,198 18,000 18 000 2.08 2.08 0.00 27.27% 37404 0.90 0.36 254,979 8,271 91,995 2,344 18,000 18 000 0.34 0.34 0.00 38.28% 6124 0.90 0.31 58,611 3,661 18,186 Current 14.21 7.2 1,994 510 295 4,707 1,011 3 25 0.43 a Min Day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? AllEquationsreferenced,(Metcalf&Eddy,2003) 7. Checks 14580 TRUE TRUE 14580 TRUE TRUE 14580 TRUE TRUE 14580 FALSE FALSE 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= 1119 1610 1808 270 DynamicLosses 0.35 0.67 0.82 0.02 WiretoAirEff= 0.62 0.62 0.62 0.62 e=100%*((P1+14.7)/14.7)0.2831)/1(P2+14.7)/14.7)0.2831)/2)/((P1+14.7)/14.7)0.2831)/2 4,485 72,108 1131ADF 1131ADF 1131ADF 41.72 41.72 41.72 7.2 7.2 7.2 52,998 52,998 52,998 1,793 1,793 1,793 29,822 29,822 27,363 11,729 11,729 11,729 3,665 3,665 174 1 3 3 25 25 25 0.43 0.43 0.5 a a a 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs Assumes multi-stage centrifugal blowers at 62% efficiency. 14580 FALSE FALSE 316 0.03 0.62 2,659 18,000 18 000 0.40 0.40 0.00 37.12% 7164 0.90 0.31 66,484 4,152 20,629 Design 16.12 7.2 2,262 579 334 5,339 1,147 3 25 0.43 a Min Day ADF 14580 TRUE TRUE 1633 0.69 0.62 9,401 18,000 18 000 1.90 1.90 0.00 27.43% 34277 0.90 0.31 235,056 4,536 72,934 14580 TRUE TRUE 1834 0.84 0.62 10,315 18,000 18 000 2.10 2.10 0.00 27.24% 37865 0.90 0.36 257,900 8,366 93,049 Design Des+Nit 42.20 42.20 7.2 7.2 53,605 53,605 1,814 1,814 30,164 27,676 11,863 11,863 3,707 176 3 3 25 25 0.43 0.5 a a ADF Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.1 Aeration Calculations - Diffusers spreadsheet predicts the efficiency improvement by upgrading to fine bubble diffusers with no other ECIs. MMADF 14580 TRUE TRUE 2553 1.44 0.62 13,215 18,000 18 000 2.75 2.75 0.00 26.67% 49542 0.90 0.31 330,401 4,357 102,518 14580 TRUE TRUE 3026 1.86 0.62 15,051 18,000 18 000 3.13 3.13 0.00 26.70% 56363 0.90 0.36 376,308 10,795 135,770 Des Des+Nit 50.08 50.08 7.2 7.2 81,589 81,589 2,998 2,998 43,811 40,025 15,807 15,807 6,192 209 3 3 25 25 0.43 0.5 a a MMADF MDF 16200 TRUE TRUE 2754 1.62 0.62 14,055 20,000 20 000 2.63 2.63 0.00 26.77% 52511 0.90 0.44 351,395 7,093 155,872 16200 TRUE TRUE 2426 hp 1.33 psi 0.62 Unitless 12,847 20,000 20 000 2.38 2.38 0.00 26.98% 47609 0.90 0.52 321,208 (lb/day) 13,326 (lb/day) 165,676 (lb/day) Des Des+Nit 64.33 64.33 8 8 104,806 104,806 (lb/day) 3,851 3,851 (lb/day) 43,811 55,915 (lb/day) 20,305 20,305 (lb/day) 7,955 268 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF Cur Treat 16386.3 TRUE TRUE 1269 2.02 0.62 6,387 22,050 22 050 1.33 1.23 0.10 23.50% 27,181 0.90 0.40 159,682 3,999 64,297 20042006 37.20 6.3 47,257 1,599 26,592 10,458 3,268 1 25 0.43 a 205 2.2 AERATION CALCULATIONS - TURBO BLOWERS 964 0.35 0.72 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= AllEquationsreferenced,(Metcalf&Eddy,2003) 14580 TRUE TRUE 6,918 18,000 18 000 1.36 1.36 0.00 28.33% 24421 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? 0.90 0.42 172,953 4.SORCalculations Tau= Eq555 AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= 7. Checks 4,485 72,108 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF 14580 TRUE TRUE 1386 0.67 0.72 9,295 18,000 18 000 1.88 1.88 0.00 27.45% 33860 0.90 0.31 232,394 4,485 72,108 14580 TRUE TRUE 1556 0.82 0.72 10,198 18,000 18 000 2.08 2.08 0.00 27.27% 37404 0.90 0.36 254,979 8,271 91,995 1131ADF 1131ADF 1131ADF 41.72 41.72 41.72 7.2 7.2 7.2 52,998 52,998 52,998 1,793 1,793 1,793 29,822 29,822 27,363 11,729 11,729 11,729 3,665 3,665 174 1 3 3 25 25 25 0.43 0.43 0.5 a a a Cur Treat 14580 FALSE FALSE 232 0.02 0.72 2,344 18,000 18 000 0.34 0.34 0.00 38.28% 6124 0.90 0.31 58,611 3,661 18,186 Current 14.21 7.2 1,994 510 295 4,707 1,011 3 25 0.43 a Min Day 14580 FALSE FALSE 272 0.03 0.72 2,659 18,000 18 000 0.40 0.40 0.00 37.12% 7164 0.90 0.31 66,484 4,152 20,629 Design 16.12 7.2 2,262 579 334 5,339 1,147 3 25 0.43 a Min Day ADF 14580 TRUE TRUE 1406 0.69 0.72 9,401 18,000 18 000 1.90 1.90 0.00 27.43% 34277 0.90 0.31 235,056 4,536 72,934 14580 TRUE TRUE 1579 0.84 0.72 10,315 18,000 18 000 2.10 2.10 0.00 27.24% 37865 0.90 0.36 257,900 8,366 93,049 Design Des+Nit 42.20 42.20 7.2 7.2 53,605 53,605 1,814 1,814 30,164 27,676 11,863 11,863 3,707 176 3 3 25 25 0.43 0.5 a a ADF MMADF 14580 TRUE TRUE 2199 1.44 0.72 13,215 18,000 18 000 2.75 2.75 0.00 26.67% 49542 0.90 0.31 330,401 4,357 102,518 14580 TRUE TRUE 2606 1.86 0.72 15,051 18,000 18 000 3.13 3.13 0.00 26.70% 56363 0.90 0.36 376,308 10,795 135,770 Des Des+Nit 50.08 50.08 7.2 7.2 81,589 81,589 2,998 2,998 43,811 40,025 15,807 15,807 6,192 209 3 3 25 25 0.43 0.5 a a MMADF Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.2 Aeration Calculations -Turbo Blowers spreadsheet predicts efficiency improvement of fine bubble diffusers with turbo blowers assuming 72% effiency. MDF 16200 TRUE TRUE 2371 1.62 0.72 14,055 20,000 20 000 2.63 2.63 0.00 26.77% 52511 0.90 0.44 351,395 7,093 155,872 16200 TRUE TRUE 2089 hp 1.33 psi 0.72 Unitless 12,847 20,000 20 000 2.38 2.38 0.00 26.98% 47609 0.90 0.52 321,208 (lb/day) 13,326 (lb/day) 165,676 (lb/day) Des Des+Nit 64.33 64.33 8 8 104,806 104,806 (lb/day) 3,851 3,851 (lb/day) 43,811 55,915 (lb/day) 20,305 20,305 (lb/day) 7,955 268 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF 206 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 964 0.35 0.72 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= AllEquationsreferenced,(Metcalf&Eddy,2003) 14580 TRUE TRUE 6,918 18,000 18 000 1.36 1.36 0.00 28.33% 24421 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? 0.90 0.42 172,953 4.SORCalculations Tau= Eq555 AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= 7. Checks 4,485 72,108 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF 14580 TRUE TRUE 1046 0.41 0.72 7,390 18,000 18 000 1.46 1.46 0.00 28.06% 26338 0.90 0.39 184,768 4,485 72,108 14580 TRUE TRUE 1173 0.50 0.72 8,108 18,000 18 000 1.62 1.62 0.00 27.77% 29201 0.90 0.45 202,725 8,271 91,995 1131ADF 1131ADF 1131ADF 41.72 41.72 41.72 7.2 7.2 7.2 52,998 52,998 52,998 1,793 1,793 1,793 29,822 29,822 27,363 11,729 11,729 11,729 3,665 3,665 174 1 1.5 1.5 25 25 25 0.43 0.43 0.5 a a a Cur Treat 14580 FALSE FALSE 176 0.01 0.72 1,864 18,000 18 000 0.26 0.26 0.00 40.12% 4645 0.90 0.39 46,599 3,661 18,186 Current 14.21 7.2 1,994 510 295 4,707 1,011 1.5 25 0.43 a Min Day 14580 FALSE FALSE 205 0.02 0.72 2,114 18,000 18 000 0.30 0.30 0.00 39.16% 5399 0.90 0.39 52,859 4,152 20,629 Design 16.12 7.2 2,262 579 334 5,339 1,147 1.5 25 0.43 a Min Day ADF 14580 TRUE TRUE 1061 0.42 0.72 7,475 18,000 18 000 1.48 1.48 0.00 28.02% 26678 0.90 0.39 186,884 4,536 72,934 14580 TRUE TRUE 1189 0.51 0.72 8,201 18,000 18 000 1.64 1.64 0.00 27.74% 29568 0.90 0.45 205,047 8,366 93,049 Design Des+Nit 42.20 42.20 7.2 7.2 53,605 53,605 1,814 1,814 30,164 27,676 11,863 11,863 3,707 176 1.5 1.5 25 25 0.43 0.5 a a ADF MMADF 14580 TRUE TRUE 1617 0.88 0.72 10,507 18,000 18 000 2.15 2.15 0.00 27.20% 38623 0.90 0.39 262,690 4,357 102,518 14580 TRUE TRUE 1919 1.16 0.72 11,967 18,000 18 000 2.47 2.47 0.00 26.90% 44484 0.90 0.45 299,189 10,795 135,770 Des Des+Nit 50.08 50.08 7.2 7.2 81,589 81,589 2,998 2,998 43,811 40,025 15,807 15,807 6,192 209 1.5 1.5 25 25 0.43 0.5 a a MMADF Spreadsheet 2.1 -2.3 calculates the amount of air and horsepower required to treat various flowrates and loading rates throughout the plant. 2.3 Aeration Calculations -1.5 MG/L Do Control spreadsheet predicts efficiency improvement of fine bubble diffusers, turbo blowers, and DO Control. MDF 16200 TRUE TRUE 2371 1.62 0.72 14,055 20,000 20 000 2.63 2.63 0.00 26.77% 52511 0.90 0.44 351,395 7,093 155,872 16200 TRUE TRUE 2089 hp 1.33 psi 0.72 Unitless 12,847 20,000 20 000 2.38 2.38 0.00 26.98% 47609 0.90 0.52 321,208 (lb/day) 13,326 (lb/day) 165,676 (lb/day) Des Des+Nit 64.33 64.33 8 8 104,806 104,806 (lb/day) 3,851 3,851 (lb/day) 43,811 55,915 (lb/day) 20,305 20,305 (lb/day) 7,955 268 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.43 0.5 unitless a a MDF 207 3.1 SYSTEM DESIGN - SIZE PIPES - TRAIN 1 8.71 psig 6.716900698 0.33902046 Airflows 26,678 scfm 44,484 scfm 47,609 scfm 0.41 175 F 0.67 6,292 24 2,003 0.33 3,146 scfm 20 in 1,442 fpm Split 2 Air Flow to Zones 2, 3 Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Split 3 Air Flow To Train 3: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Split to half basin 2 9,437 30 1,923 Split 1 Air Flow To Zones 1, 2, 3: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: ea scfm in fpm ea scfm in fpm 2 18,875 36 2,670 ea scfm in fpm Max. Month 37,750 scfm 48 in 3,004 fpm Number of Parallel Aeration Trains: Air Flow Per Treatment Train: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Total Air Flow: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Average Annual Air Flow: Maximum Month Air Flow: Maximum Day Air Flow: Pdischarge = Vp act VP std RH Inlet = Tdischarge= This spreadsheet demonstrates the sizing of the proposed aeration process air pipes. 22639 acfm 37750 acfm 40402 acfm 1,543 fpm 0.33 3,367 scfm 2,143 fpm 0.67 ea 6,734 scfm 2,058 fpm 2 ea 10,100 scfm 2,858 fpm 2 ea 20,201 scfm 3,215 fpm Peak Day 40,402 scfm Pipe Dia In 1-3 4 - 10 12 - 24 30 - 60 ICFM From 5th Order Curve Fit Figure 4-1 - Saturation W Water vapor pressure (ps be calculated with the foll VP = a*T5 +b*T4 +c*T3 + Where: a = 2.27E-11 b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ Velocity fpm 1200 - 1800 1800 - 3000 2700 - 4000 3800 - 6500 Per Table 5-28 - Metcalf & Eddy Typical air velocities in aeration header pipes 208 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (2) (3) 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES F psig ft2/s inches lb/scf psia f for st. steel 1 Check Valve, 1 BFV, 14' x 16" Exp. 16" Blower Outlet 36" Air Piping 1 tee, 4 thru tees 30" Air Piping 1 thru tee 24" Air Piping 1 thru tee, 1 90 bend, contraction 18" Air Piping contraction, 1 thru tee 14" Air Piping 1 contraction, 2 tees, venturi meter, modulating butterfly valve 12" Air Piping/Diff. Head 2 90 bends 6" Air Piping Loss Through Diffuser Recommended per Sanitaire Diffuser Loss w/ Age 8.71 psi 4067.458 3163.579 2812.07 2024.69 2109.052 1518.518 2109.052 Blower Discharge Pressure Required = 16 48 36 30 24 20 12 1.57 psi 5679.24 39754.7 19877.4 9938.68 6625.78 3312.89 1656.45 7.14 psi 13044.65 52178.59 26089.29 17392.86 8696.431 8696.431 4348.215 13 77 192 195 68 68 100 5.22E+06 7.22E+07 1.20E+08 7.31E+07 2.12E+07 1.27E+07 1.56E+07 Cell M Cell N Cell O 0.000003 0.000001 0.000001 0.000002 0.000002 0.000003 0.000004 H/D Aeration System Losses Blower Piping Inlet Losses Q (acfm) Diam (in)Vel (fpm) Length (ft) Re Static Pressure = 6801.3 47609.1 23804.6 11902.3 7934.85 3967.43 1983.71 Q (scfm) Q (icfm) 47609 scfm 52178.59 icfm 39754.7 acfm 1.386512 0.838754 0.662719 0.343554 0.37278 0.193249 0.37278 hi (inH2O) Where: a= b= c= d= e= f= 0.123965 0.107945 0.278922 0.184167 0.097732 0.064582 0.306356 15 14 hL (inH2O) 2.27E-11 -2.5E-10 5.08E-07 7.42E-06 0.001485 0.016274 5.2 3.9 1.4 0.8 0.8 6.1 0.6 7.209864 3.271142 0.927807 0.274843 0.298224 1.178819 0.223668 7.333829 3.379087 1.206729 0.45901 0.395956 1.2434 0.530024 15 14 0.264568 0.121901 0.043533 0.016559 0.014284 0.044856 0.019121 0.541126 0.505051 0 50505 Minor Losses (est.) Total Losses 6K hL (inH2O) hL (inH2O) hL (psi) From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula VP = a*T5 +b*T4 +c*T3 +d*T2 +e*T+f Swamee Jain Pressure V Darcy Weisbach 0.009 0.007 0.007 0.007 0.008 0.008 0.008 fcalc § T 460 · ª PS RH S * VPS º SCFM * ¨¨ A » ¸¸ « © TS 460 ¹ ¬ PI RH A * VPA ¼ 0.16 psi ICFM Qprocess Qprocess Qprocess Total Blower Piping Discharge Losses = 16 48 36 30 24 20 12 Diam (in) Cummulative Loss hL (inH2O) hL (psi) 3 0.10823 1.5 0.05411 12 0.4329 Total Blower Piping Inlet Losses = 14.53 101 0.41 175 9.05 0.000225 0.00005 0.1006697 6.7169007 0.3390205 0.9780971 16" Blower Outlet 48" Air Piping 36" Air Piping 30" Air Piping 24" Air Piping 20" Air Piping 12" Air Piping/Diff. Head Loss Through Diffuser/Orifice Diffuser use Fouling ou g Loss oss Description Inlet Filter Loss Inlet Silencer Loss Loss across diffuser Description P inlet = T inlet = RH Inlet = Tdischarge= Pdischarge = = H= J act= Vp act VP std Vp inlet This spreadsheet demonstrates the calculation of worst-case headloss through the proposed aeration piping system 7.333829 10.71292 11.91964 12.37865 12.77461 14.01801 14.54803 29.54803 43.54803 3 5 803 0.264568 0.386469 0.430002 0.44656 0.460845 0.5057 0.524821 1.065946 1.570997 5 099 Cummulative Loss hL (inH2O) hL (psi) 3.3 SYSTEM DESIGN - SYSTEM CURVE This spreadsheet displays the system curve of the aeration blower piping system. The data is poltted on graphs on the following spreadsheets. SCFM 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 13000 14000 15000 16000 17000 18000 19000 20000 21000 22000 23000 24000 25000 26000 27000 28000 29000 30000 31000 32000 33000 34000 35000 36000 37000 38000 39000 40000 41000 42000 43000 44000 45000 46000 47000 48000 49000 50000 51000 52000 53000 54000 55000 56000 57000 58000 59000 60000 61000 62000 63000 64000 65000 66000 67000 PSI 7.14 7.14 7.15 7.15 7.15 7.16 7.17 7.18 7.19 7.20 7.21 7.23 7.24 7.26 7.28 7.30 7.32 7.34 7.37 7.39 7.42 7.45 7.48 7.51 7.54 7.58 7.61 7.65 7.69 7.73 7.77 7.81 7.85 7.90 7.94 7 99 7.99 8.04 8.09 8.14 8.20 8.25 8.31 8.37 8.42 8.48 8.55 8.61 8.67 8.74 8.81 8.88 8.95 9.02 9.09 9.16 9.24 9.32 9.39 9.47 9.56 9.64 9.72 9.81 9.89 9.98 10.07 10.16 10.25 12.00 y=6.93E10x2 +7.14E+00 R²=1.00E+00 10.00 8.00 Series1 6.00 Poly.(Series1) 4.00 2.00 0.00 0 20000 40000 60000 209 80000 3.4 SYSTEM DESIGN - BLOWER DESIGN This spreadsheet details the multiple temperature, pressure, and flow related conditions that are taken into account to correctly size the blowers Historical Weather Data for West Palm Beach Data Source Parameter ASHRAE Extreme (1%) Design Temperature (Wet Bulb) (°F): Conditions for WPB NOAA Records for Maximum Temperature (°F): West Palm Beach Resulting Relative Humidity*: Blower Inlet and Discharge Pressures Ambient Barometric Pressure (psia) Blower Inlet Pressure (psia) System Design Pressure Loss (psig): Estimated Discharge Pressure (psia): Value 80 101 41% From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula: 5 4 3 2 VP = a*T +b*T +c*T +d*T +e*T+f Where: a = 2.27E-11 32°F T 140°F b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 --------------> 14.696 14.53 8.71 23.41 Correct Blower Florate Design Point for Extreme Hot Weather Condition Std. Cond. Design Parameter Inlet Temperature (°F): 68.0 101.0 Absolute Inlet Temperature (°R): 528 561 Relative Humidity: 36% 41% Vapor Pressure (psi): 0.3390 0.9781 Barometric Pressure (psi): 14.70 14.53 1.00 1.10 --------------> Density Correction Factor (ICFM/SCFM): ICFM Maximum Day Air Flow (CFM): 47,609 52,166 Correct Blower Pressure Design Point for Extreme Hot Weather Condition k-1/k 0.283 0.283 8.71 Approximate Site Discharge Pressure (psig): Equivalent Air Pressure (EAP) (psig): 9.64 --------------> EAP Size Blowers Minimum Mixing Air Flow (SCFM): Average Annual Air Flow (SCFM): Maximum Month Air Flow (SCFM): Maximum Day Air Flow (SCFM): (no nitrification) Conversion Factor (ICFM/SCFM): Number of Blowers: Ratio of Large To Small Small Blower Capacity (ICFM): (2 x) Large Blower Capacity (ICFM): (6 x) Firm Blower Capacity (ICFM): Is Max. Month Requirement met w/ Firm Capacity? Required Blower Turn Down to Meet Minimum Flow: Site Barometric Pressure (psia): Small Blower Rating Point (SCFM) Large Blower Rating Point (SCFM) Additional Information 14,580 26,678 29,231 icfm 38,623 42,320 icfm 52,511 57,538 icfm 1.10 8 1.5 5,000 4,563 SCFM 7,000 6,389 SCFM 45,000 Yes 91.7% 14.70 5,000 @ 9.64 psig 200 HP 7,000 @ 9.64 psig 300 HP § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ PS °§ Ti ®¨¨ °© TS ¯ 47457.4554 =IF(C38=2,ROUND(D36/2.5,-2),IF(C38=3,ROUND(D36/3.5,-2),IF(C38=4,ROUND(D36/5.5,-2),IF(C38=5,ROUND(D36/7,-2),0))) 210 k k 1 ª º ½ k 1 · «§ PDS · k » ° ¸¸ «¨¨ P ¸¸ 1» 1¾ 1 ¹ «© BI ¹ »¼ ° ¬ ¿ 4.0 - COST ESTIMATE - SUMMARY This spreadsheet summarizes the results of the capital cost estimate in spreadsheets 8.1 - 8.7 Item Demolition Blowers Diffusers StructuralBlowerBuilding MechanicalPiping Instrumentation Electrical SubTotal1 ContractorOH&P Mobilization/Demobilization Subtotal2 PerformanceBond Insurance Permits Subtotal3 Contingency EngineeringFee(designand constructionadministrationbased onsubtotal1) GrandTotal AACEClass4LowRange(20%) AACEClass4HiRange(+30%) ECMNo.1 ECMNo.2 ECMNo.3 $41,132 $41,132 $41,132 $1,070,000 $1,497,500 $1,497,500 $810,000 $810,000 $810,000 $152,733 $152,733 $152,733 $1,367,733 $1,367,733 $1,367,733 $138,000 $138,000 $784,500 $577,021 $577,021 $639,047 Comments/Source Spreadsheet8.1 Spreadsheet8.2 Spreadsheet8.3 Spreadsheet8.4 Spreadsheet8.5 Spreadsheet8.6 Spreadsheet8.7 $4,156,619 $4,584,119 $5,292,646 $623,493 $207,831 $687,618 $229,206 $4,987,943 $5,500,943 $49,879 $24,940 $49,879 $55,009 $27,505 $55,009 $5,112,642 $5,638,467 $511,264 $563,847 $650,995 10%012116.50PreliminaryWorkingDrawingStage $623,493 $687,618 $793,897 15%Basedon??? $6,247,399 $5,000,000 $8,120,000 $6,889,931 $5,510,000 $8,960,000 $793,897 15%BasedonPrevailingRates $264,632 5%Basedonprevailingrates $6,351,175 $63,512 1% $31,756 0.5%Higherendof013113.30 $63,512 1%Midrange"ruleofthumb",014126.50 $6,509,954 $7,954,846 $6,360,000 $10,340,000 211 212 260505.100100 260505.100120 260505.100300 260505.100290 260505.101870 260505.251070 KellyTractorQuote SOURCE DemolishRGSConduit,1/2"1" DemolishRGSConduit,11/4"2" Demolisharmoredcable,2#12 Demolisharmoredcable,3#14 Demolishcable,#6GND 2000 2000 4000 4000 4000 LF LF LF LF LF 24 EA Demolish100HPMotorandelectrical Aerationbasinconduitonbasinsand cablefMCCs 24 EA 2 QUANTITY MECHANICALAERATOR RemoveMechAerator CRANE RENTAL - 40 TON CAPACITY DEMOLITION DESCRIPTION 4.1 - COST ESTIMATE - DEMOLITION MO UNIT Material $1.62 $1.96 $0.65 $0.69 $0.12 $218.00 $500.00 Labor Equip ECMNo.1 ECMNo.2 ECMNo.3 $1.13 $1.37 $0.45 $0.48 $0.08 $152.38 $349.50 $10,000.00 Total Unit Cost Sum $41,132 $41,132 $41,132 $336 $1,929 $1,817 $2,740 $2,265 $3,657 $8,388 $20,000 TOTAL ECI No. 1 1 1 1 1 1 1 Labor Index 0.699 1 0.964 WPBCity Mat Index WPBCity 213 Budget $ $56,000 $102,000 $75,000 $115,000 $93,000 $120,000 $134,000 $120,000 $160,000 $86,000 $90,000 $93,000 $124,000 $128,000 $176,000 HP 200 250 300 300 300 350 400 400 500 500 500 Source Source EPA EPA EPA EPA Rohrbacher, et. al EPA Rohrbacher, et. al EPA EPA Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al $98,000 H&S $90,000 H&S $153,000 H&S $72,000 H&S $104,000 H&S $110,000 H&S $135,000 H&S $88,000 H&S $245,000 H&S $170,000 H&S $190,000 H&S Budget $ MULTI_STAGECENTRIFUGALCOSTS HP 50 50 75 100 100 150 150 200 200 200 200 200 200 200 200 BlowerCostData UNIT $202,000 $112,000 $110,000 $110,000 $98,000 $90,000 Average $122,000 $127,000 $104,000 $75,000 $79,000 Average 6 EA 2 EA COMPARABLEMULTISTAGECENTRIFUGALCOST (6)300HPBlowers (2)200HPBlowers QUANTITY 6 EA 2 EA DESCRIPTION BLOWERS (6)300HPBowers (2)200HPBlower DIVISION NO 4.2 - COST ESTIMATE - BLOWERS HP 250 250 250 250 250 300 300 300 300 300 300 300 300 400 400 400 500 $110,000 $98,000 $159,000 $122,000 Material Labor Budget $ $180,000 $151,000 $165,000 $168,000 $188,000 $175,000 $142,000 $119,000 $119,000 $143,000 $156,000 $208,000 $209,000 $275,000 $132,000 $198,000 $325,000 $27,500 $24,500 $39,750 $30,500 Source EPA Rohrbache Rohrbache Rohrbache Rohrbache EPA EPA Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache EPA Rohrbache Rohrbache EPA Equip Total TOTAL $245,000 $825,000 $1,497,500 $325,000 $202,000 $159,000 $170,000 Average $1,070,000 Sum ECMNo.1 $1,070,000 ECMNo.2 $1,497,500 ECMNo.3 $1,497,500 Total $137,500 $122,500 Total $198,750 $1,192,500 $152,500 $305,000 ECI No. 1 1 2 2 214 DIVISION NO DIFFUSERS Equipment DESCRIPTION 1 LS QUANTITY 4.3 - COST ESTIMATE - DIFFUSERS UNIT 600000 Material 1.35 Factor 810000 ECMNo.1 ECMNo.2 ECMNo.3 Total Unit 810000 Aquariusquote $810,000 $810,000 $810,000 Total 215 260505.100100 260505.100120 260505.100300 260505.100290 260505.101870 260505.251070 KellyTractorQuote SOURCE DemolishRGSConduit,1/2"1" DemolishRGSConduit,11/4"2" Demolisharmoredcable,2#12 Demolisharmoredcable,3#14 Demolishcable,#6GND 2000 2000 4000 4000 4000 LF LF LF LF LF 24 EA Demolish100HPMotorandelectrical Aerationbasinconduitonbasinsand cablefMCCs 24 EA 2 QUANTITY MECHANICALAERATOR RemoveMechAerator CRANE RENTAL - 40 TON CAPACITY DEMOLITION DESCRIPTION 4.1 - COST ESTIMATE - DEMOLITION MO UNIT Material $1.62 $1.96 $0.65 $0.69 $0.12 $218.00 $500.00 Labor Equip ECMNo.1 ECMNo.2 ECMNo.3 $1.13 $1.37 $0.45 $0.48 $0.08 $152.38 $349.50 $10,000.00 Total Unit Cost Sum $41,132 $41,132 $41,132 $336 $1,929 $1,817 $2,740 $2,265 $3,657 $8,388 $20,000 TOTAL ECI No. 1 1 1 1 1 1 1 Labor Index 0.699 1 0.964 WPBCity Mat Index WPBCity 216 Budget $ $56,000 $102,000 $75,000 $115,000 $93,000 $120,000 $134,000 $120,000 $160,000 $86,000 $90,000 $93,000 $124,000 $128,000 $176,000 HP 200 250 300 300 300 350 400 400 500 500 500 Source Source EPA EPA EPA EPA Rohrbacher, et. al EPA Rohrbacher, et. al EPA EPA Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al $98,000 H&S $90,000 H&S $153,000 H&S $72,000 H&S $104,000 H&S $110,000 H&S $135,000 H&S $88,000 H&S $245,000 H&S $170,000 H&S $190,000 H&S Budget $ MULTI_STAGECENTRIFUGALCOSTS HP 50 50 75 100 100 150 150 200 200 200 200 200 200 200 200 BlowerCostData UNIT $202,000 $112,000 $110,000 $110,000 $98,000 $90,000 Average $122,000 $127,000 $104,000 $75,000 $79,000 Average 6 EA 2 EA COMPARABLEMULTISTAGECENTRIFUGALCOST (6)300HPBlowers (2)200HPBlowers QUANTITY 6 EA 2 EA DESCRIPTION BLOWERS (6)300HPBowers (2)200HPBlower DIVISION NO 4.2 - COST ESTIMATE - BLOWERS HP 250 250 250 250 250 300 300 300 300 300 300 300 300 400 400 400 500 $110,000 $98,000 $159,000 $122,000 Material Labor Budget $ $180,000 $151,000 $165,000 $168,000 $188,000 $175,000 $142,000 $119,000 $119,000 $143,000 $156,000 $208,000 $209,000 $275,000 $132,000 $198,000 $325,000 $27,500 $24,500 $39,750 $30,500 Source EPA Rohrbache Rohrbache Rohrbache Rohrbache EPA EPA Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache Rohrbache EPA Rohrbache Rohrbache EPA Equip Total TOTAL $245,000 $825,000 $1,497,500 $325,000 $202,000 $159,000 $170,000 Average $1,070,000 Sum ECMNo.1 $1,070,000 ECMNo.2 $1,497,500 ECMNo.3 $1,497,500 Total $137,500 $122,500 Total $198,750 $1,192,500 $152,500 $305,000 ECI No. 1 1 2 2 217 DIVISION NO DIFFUSERS Equipment DESCRIPTION 1 LS QUANTITY 4.3 - COST ESTIMATE - DIFFUSERS UNIT 600000 Material 1.35 Factor 810000 ECMNo.1 ECMNo.2 ECMNo.3 Total Unit 810000 Aquariusquote $810,000 $810,000 $810,000 Total 218 099113.601600 099123.722880 312316.166070 312323.131900 312323.132200 081163.23 083323.100100 233723.101100 092423.401000 034133.602200 033053.400820 033053.403940 033052.404050 042210.280300 033053.403570 033053.403550 072610.100700 DIVISION NO PaintStucco,rough,oilbase,paint2coats,spray PaintCMUInterior,paint2coats,spray BLOWERBUILDINGCONSTRUCT PrecastTees,DoubleTees,RoofMembers,Std. Weight,12"x8'wide,30'span 16"x16",Avg.Reinforcing Footings,strip,24"x12",reinforced Foundationmat,over20C.Y. ConcreteBlock,HighStength,3500psi,8"thick EquipmentPads,6'x6'x8"Thick EquipmentPads,4'x4'x8"Thick PoyethyleneVaporBarrier,Standard,.004"Thick StructuralExcavationforMinorStructures,Sand,3/4 CYBucket DozerBackfill,bulk CompactBackfill,12"lifts StormDoor,ClearAnodicCoating,7'0"x3'wide RollingServiceDoor,10'x10'high HVACLouvers,Standard8"x5" ExteriorStucco,w/bondingagent DESCRIPTION 4.4 - COST ESTIMATE - STRUCTURAL UNIT CY CY CY EA EA EA SY EA CY CY CY SF EA EA 100SF 3540 SF 3540 SF 440 220 440 8 2 700 394.0 20 21 21 93 3540 10 10 46 QUANTITY $0 $0 $266 $1,675 $31 $4 $1,575 $455 $133 $197 $3 $157 $67 $3 Material $0 $0 $6 $0 $1 $48 $490 $15 $7 $138 $610 $86 $106 $4 $129 $61 $8 Labor $1 $6 $1 $2 $2 $1 ECMNo.1 $0 $0 $9 $2 $3 $290 $1,957 $40 $9 $1,700 $925 $188 $265 $6 $243 $108 $9 Total Unit Cos $86 $60 $1 $1 Equip Sum $152,733 $1,041 $889 $3,415 $28,307 $3,914 $2,321 $1,100 $337 $4,173 $401 $1,077 $2,433 $21,324 $24,612 $3,958 $19,425 $34,005 TOTAL ECI No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.964 0.699 Mat Index Labor Index WPBCity WPBCity 219 099113.601600 099123.722880 312316.166070 312323.131900 312323.132200 081163.23 083323.100100 233723.101100 092423.401000 034133.602200 033053.400820 033053.403940 033052.404050 042210.280300 033053.403570 033053.403550 072610.100700 DIVISION NO PaintStucco,rough,oilbase,paint2coats,spray PaintCMUInterior,paint2coats,spray BLOWERBUILDINGCONSTRUCT PrecastTees,DoubleTees,RoofMembers,Std. Weight,12"x8'wide,30'span 16"x16",Avg.Reinforcing Footings,strip,24"x12",reinforced Foundationmat,over20C.Y. ConcreteBlock,HighStength,3500psi,8"thick EquipmentPads,6'x6'x8"Thick EquipmentPads,4'x4'x8"Thick PoyethyleneVaporBarrier,Standard,.004"Thick StructuralExcavationforMinorStructures,Sand,3/4 CYBucket DozerBackfill,bulk CompactBackfill,12"lifts StormDoor,ClearAnodicCoating,7'0"x3'wide RollingServiceDoor,10'x10'high HVACLouvers,Standard8"x5" ExteriorStucco,w/bondingagent DESCRIPTION 4.4 - COST ESTIMATE - STRUCTURAL UNIT CY CY CY EA EA EA SY EA CY CY CY SF EA EA 100SF 3540 SF 3540 SF 440 220 440 8 2 700 394.0 20 21 21 93 3540 10 10 46 QUANTITY $0 $0 $266 $1,675 $31 $4 $1,575 $455 $133 $197 $3 $157 $67 $3 Material $0 $0 $6 $0 $1 $48 $490 $15 $7 $138 $610 $86 $106 $4 $129 $61 $8 Labor $1 $6 $1 $2 $2 $1 ECMNo.1 $0 $0 $9 $2 $3 $290 $1,957 $40 $9 $1,700 $925 $188 $265 $6 $243 $108 $9 Total Unit Cos $86 $60 $1 $1 Equip Sum $152,733 $1,041 $889 $3,415 $28,307 $3,914 $2,321 $1,100 $337 $4,173 $401 $1,077 $2,433 $21,324 $24,612 $3,958 $19,425 $34,005 TOTAL ECI No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.964 0.699 Mat Index Labor Index WPBCity WPBCity 220 DESCRIPTION 2500 500 7 EA 72 EA 12'TallGalvSteelSu 8'Tall304SSElevat Adjustedmaterialcostforcarbonover304SSsteelprice,~5:1. (f/MEPS.comtables).Assumingsupportis50lb,May2010$828per tonsteel*50/2000=$20.7formaterialx1.5factor=$31formaterial $174$31+$31*5=$298for304SSsupport Quantityassumessupportsevery10',18+22*2+7*6=104 Added30%tolaborforconcreteinstallation 298 1500 1000 950 4500 5000 7500 7000 4000 5000 2500 400 500 100 200 310 400 500 600 Material 208 EA UNIT 220529.10017HeavyDutyWallSup 2 EA 6 EA 24 EA 30"Exp.Coup 24"Exp.Coup Quaotef/Vict 12"DependoLok EA EA EA EA EA EA EA EA EA 2 11 1 2 4 4 4 24 48 FT FT FT FT FT FT 30"Elbow 30"x20"Tee 36"x48"Tee 36"Tee 20"x12"Cross 2/08FelkerBro 24"x12"Cross 2/08FelkerBro 20"x12"Tee 12"Tee 12"90DegBend 1800 327 272 653 277 104 QUANTITY NEEDRSMEANSQUOTES 2/08FelkerBro 12"304LSS 2/08FelkerBro 20"304LSS 2/08FelkerBro 24"304LSS 2/08FelkerBro 30"304LSS 2/08FelkerBro 36"304LSS 2/08FelkerBro 48"304LSS DIVISION NO 4.5 - COST ESTIMATE - MECHANICAL PIPING 625 125 14.3 375 250 237.5 1125 1250 1875 1750 1000 1250 625 100 125 25 50 77.5 100 125 150 Labor Equip $64,958 $3,750 $7,500 $28,500 $11,250 $68,750 $9,375 $17,500 $20,000 $25,000 $12,500 $12,000 $30,000 $225,000 $81,750 $105,400 $326,500 $173,125 $78,000 TOTAL $21,875 $45,000 Sum ECMNo.1 ######### ECMNo.2 ######### ECMNo.3 ######### 3125 625 312.3 1875 1250 1187.5 5625 6250 9375 8750 5000 6250 3125 500 625 125 250 387.5 500 625 750 Total ECI No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 221 PLCandProgramming Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 ProgrammableLogicController Software Training/Calibration/Documents ProgrammingandTroubleshooting SpareParts HMIProgrammingandReports DifferentialPressureIndicators(FlowMeter) 5/09PFSQuote 14"VenturiFlowElement 10/08PFSQuote` PressureIndicatingTransmitter CCControlsQuoteL.Garcia 9/16/10 AlumPipeStandMountw/sunshield Amerisponse.com,9/19/10 420maSurgeSuppressor CCControlsQuoteL.Garcia 9/16/10 14"ModulatingBFV NEMA4Xbox,(1)24V+(1)120V surgesuppressor,toggleswitch, wiring SSUnistrutMount 1 1 1 1 1 1 LS LS LS LS LS LS 650 105 24 48 2200 50 6800 1350 1510 800 380 2750 Material 3300 1800 UNIT 24 48 24 24 24 12 24 24 24 HachSC100Controller,((3(2probe controllers,(3)1probecontrollers) LDOProbe 115VAirBlastCleaningSystem PoleMountKit HachListPrice HachListPrice HachListPrice HachListPrice ModulatingBFV 6/09DezurikQuote 12 QUANTITY CCControlsQuoteL.Garcia 9/16/10 DESCRIPTION AlumPipeStandMountw/ sunshield,NEMA4Xbox,(1)24V+ (1)120Vsurgesuppressor,toggle switch,wiring DOProbeandTransmitter DIVISION NO 4.6 - COST ESTIMATE - INSTRUMENTATION 50000 3000 10000 15000 10000 50000 162.5 26.25 825 450 550 12.5 1700 337.5 377.5 200 95 687.5 Labor Equip ECMNo.1 ECMNo.2 ECMNo.3 50000 3000 10000 15000 10000 50000 812.5 131.25 4125 2250 2750 62.5 8500 1687.5 1887.5 1000 475 3437.5 Total Sum $138,000.00 $138,000.00 $784,500.00 $50,000.00 $3,000.00 $10,000.00 $15,000.00 $10,000.00 $50,000.00 $19,500.00 $6,300.00 $99,000.00 $108,000.00 $66,000.00 $1,500.00 $204,000.00 $20,250.00 $45,300.00 $24,000.00 $11,400.00 $41,250.00 TOTAL 3 3 3 3 3 3 3 3 3 3 3 3 1/3 1/3 1/3 1/3 1/3 1/3 ECI No. 222 DESCRIPTION D5020145252 MotorInstall,200HP interpolated MotorInstall,300HP D5020145024 MotorInstall,1HP BuildingInternal D5025120116 14Receptacles/2,000sf D5025120128 LightSwitches/4switches D5020208068 Lighting,FluroescentFixtures 262416.30 Panelboard Wiring 260519.90328#350XHHW(6per300HP) 260519.35140Terminate#350 260519.90332#500XHHW(3per200HP) 260519.35150Terminate#500 260526.80070#1GND 260519.35075Terminate#1 260519.90314#1 260519.35075Terminate#1 260519.90312#2 260519.35075Terminate#2 260519.90312#2 260519.35075Terminate#2 260523.100022#12 260523.100033#12 260526.80033#12GND 260519.35163Terminate#12 260523.100308#14 260526.80032#14GND 260519.35162Terminate#14 260526.80032#14GND 260519.35162Terminate#14 Conduit 260533.050701"Conduit,Alum 260533.050701"Conduit,Alum 260533.051103"Conduit,Alum 337719.17080ConcreteHandholes 331719.17700DuctbankandConduit,[email protected] 337119.17783Concrete(15CY/100LF) 337119.17786Reinforcing(10Lb/LF) ExteriorGrounding/LightningProtection 260526.80013GroundingRods,copper 260526.801004/0Grounding 264113.13050AirTerminals 264113.13250AlumCable 264113.13300Arrestor Motor Related DIVISION NO SF SF SF EA LF EA LF EA LF EA LF EA LF EA LF EA LF LF LF EA LF LF EA LF EA LF LF LF EA LF LF LF EA LF EA LF EA 4584 4584 4584 1 5400 36 900 6 2080 14 4120 48 1650 13 2060 24 2060 2060 4120 48 1200 2400 16 6180 72 6000 4120 4500 2 150 150 150 8 380 15 320 2 3 EA 8 EA 2 EA QUANTITY 4.7 - COST ESTIMATE - ELECTRICAL UNIT Labor $92.00 $3.85 $24.50 $0.85 $78.50 $4.30 $4.30 $22.50 $510.00 $171.25 $1.61 $4.00 $8.45 $51.00 $14.00 $66.00 $1.66 $10.90 $2.74 $10.90 $2.14 $8.65 $2.14 $8.65 $0.18 $0.25 $0.11 $0.58 $0.67 $0.07 $0.43 $0.07 $0.43 $0.56 $0.10 $2.33 $735.00 $98.00 $1.38 $49.00 $1.40 $49.00 $4.90 $4.90 $8.70 $582.50 $39.25 $0.72 $3.40 $2.18 $85.00 $3.00 $98.00 $0.87 $35.50 $0.98 $35.50 $0.87 $32.50 $0.87 $32.50 $0.44 $0.49 $0.30 $7.85 $0.74 $0.28 $6.55 $0.28 $6.55 $1.95 $0.35 $4.88 $605.00 ######## $4,075.00 ######## $6,112.00 $700.00 $890.00 Material Equip $166.79 $4.85 $62.30 $1.93 $115.28 $8.05 $8.05 $28.87 $955.24 $198.65 $2.14 $6.58 $9.99 $116.42 $16.08 $141.28 $2.31 $38.42 $3.45 $38.42 $2.78 $33.87 $2.78 $33.87 $0.52 $0.63 $0.34 $6.70 $1.24 $0.29 $5.54 $0.29 $5.54 $2.07 $0.37 $6.10 $1,193.54 ######## ######## $1,381.79 Total ECMNo.1 ECMNo.2 ECMNo.3 INSTALLATION $1,334.32 $1,844.76 $934.55 $616.72 $230.56 Sum $577,020.85 $577,020.85 $639,047.24 $48,271.20 $33,146.22 $129,902.40 $1,910.49 $29,797.58 $321.26 $986.91 $53,956.96 $4,190.98 $14,469.30 $847.70 $4,800.49 $537.86 $14,227.68 $1,844.08 $4,585.04 $440.29 $5,724.35 $812.84 $1,071.65 $1,293.56 $1,409.91 $321.59 $1,482.25 $689.64 $88.60 $1,775.82 $398.69 $9,499.47 $1,702.73 $27,948.69 $1,193.54 $46,335.23 $185,337.78 $2,763.58 TOTAL ECI No. 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 3 3 3 3 3 3 1 1 1 3 3 1 1 1 1 1 1 1 98.10% 78.10% Mat Index Labor Index WPBCity WPBCity 223 36.45 Equipment 100HPElectricMotors 100HPMotorStarters ReplaceAerators Equipment ManualDO MechDiffuserMotors Equipment Diffusers Blowers LDOProbes Diffusers MultiStageBlowers PlantLaborRate 5.0 - O&M COSTS RealRate 0.025 0.022 CPI UsefulLife O&MItem CollectDOManually ServiceMotors $22,594 $20,000 $3,360 $5,832 $12,000 NPV $362,408 $320,804 $53,895 $93,546 $192,482 ECM 1,2,3 2,3 3 1,2,3 1 Source SanitaireresponseforLesourdsville,5/minperdiffuser,$6replacementcost,710year Rohrbacheret.al Article:"DO"ingmorewithLess,ListPrice:Hach Rosso,EconomicImplicationsofFinePoreDiffuserAging 1.5%CapitalCost,perRohrbacheret.al ECMNo.1 ECMNo.2 ECMNo.3 EquipmentReplacementCostsAvoided RemainingReplaceme Amount Total NPV 20 1000 $6,025 24 $144,600 $0 20 5 $3,150 24 $75,600 $67,806 5 24 $3,308,388 $2,967,303 20 Cost Sum NPV $3,035,109 $3,035,109 $3,035,109 ECM 1,2,3 1,2,3 1,2,3 Source RSMeans267113.105260+267113.202100 RSMeans262419.400500 6/17/11Quotef/TSCJacobs O&MNoLongerNeccesary Amount Annual NPV ECM Source $109 365 $39,913 $640,208 3 30MinsPerBasin,3timesperday $1,000 24 $24,000 $384,964 1,2,3 1%ofaeratorreplacementcost Sum Sum Annual NPV ECMNo.1 $16,426 $263,472 ECMNo.2 $24,426 $391,794 ECMNo.3 $12,127 $194,519 O&MCosts Annual Planning Period (years) 20 O&MItem Cost Amount Unit ReplaceMembranes $9.04 20000 EA ReplaceFilters,Inspectio $2,500 8 EA ReplaceSensorCaps $140 24 EA CleanMembranes $36 160 HR TypicalO&Mbasedon1 $1,500 8 0.047 DiscountRate(interest) 224 KellyTractorQuote SOURCE CRANERENTAL40TONCAPACITY RemoveMechAerator MechanicalAeratorWeightX9 NewMechanicalAerators DESCRIPTION 5.1 - O&M COSTS - REPLACE AERATORS 6 QUANTITY MO 24 EA 4.5 TONS 24 EA UNIT 100000 Material 35000 $500.00 Labor Equip WPBCity WPBCity TOTAL ECMNo. MatIndexLabor Index 0.964 0.699 $60,000 $8,388 $0 135000 $3,240,000 Sum ECMNo.1 $3,308,388.00 $10,000.00 $349.50 TotalUnit 6.0 LIFE-CYCLE COST ANALYSIS INPUTS Current Bond Rate Cost per kwH 0.07 0.047 Power Factor 0.84 Aerator # Nameplat e HP A1-1 A1-2 A1-3 A2-1 A2-2 A2-3 A3-1 A3-2 A3-3 A4-1 A4-2 A4-3 B1-11 B1 B1-2 B1-3 B2-1 B2-2 B2-3 B3-1 B3-2 B3-3 B4-1 B4-2 B4-3 CPI Inflation 0.025 Real Rate (interest) 0.022 Energy Inflation 0.00083 Current HP Planning Period (years) 20 1480.9 If no Amp Avg draws, Basins in assumed Operation % of Nameplat e 0.85 Avg Low Speed Amps 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 7.2 Avg High Months in Avg Amps Speed low setting Amps (1) 83.08 65.11 62.02 78.81 64.90 58.07 93.60 63.77 68.32 102.87 65.06 47.88 85.75 63.07 83.25 94.73 64.10 74.63 94.92 62.46 68.99 86.22 63.68 62.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 83 65 62 79 65 58 94 64 68 103 65 48 86 63 83 95 64 75 95 62 69 86 64 62 1758 Avg KW Avg Operating HP 58.0 45.5 43.3 55.0 45.3 40.6 65.4 44.5 47.7 71.8 45.4 33.4 59.9 44.0 58.1 66.2 44.8 52.1 66.3 43.6 48.2 60.2 44.5 43.6 1227.5 77.8 61.0 58.1 73.8 60.8 54.4 87.6 59.7 64.0 96.3 60.9 44.8 80.3 59.0 77.9 88.7 60.0 69.9 88.9 58.5 64.6 80.7 59.6 58.4 1645.4 Avg 68.6 (1)DatabasedonAugSep2010dailyamperagerecordedbyBrowardCountyNorthRegionalWWTP Blower # Nameplat Factor(2) e HP Adjusted HP #1 #2 #3 OperatingHP/NameplateHP 0.69 Zone1Avg Zone2Avg Zone3Avg 84.2 59.9 61.5 225 kw hp 230.5927 309.1054 226 6.1.1 LIFE-CYCLE COST ANALYSIS $377,824 $340,074 $282,334 56% 50% 42% 0 340 384 826 743 617 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 10% 15% 17% $71,123 $102,284 $114,839 ($6,104,744) ($5,494,781) ($4,561,846) $0 ($2,511,658) ($2,836,419) ($1,149,177) ($1,652,664) ($1,855,518) ($4,955,567) ($1,330,459) $130,091 Energy Savings NPV $ $ $ 4,725,218 4,725,218 4,725,218 12.75 $ 3,475,761 $ 3,475,761 $ 3,475,761 $ 770,854 $ 770,854 $ 770,854 $ 478,602 $ 478,602 $ 478,602 14.85 16.75 20.86 47.07 5.97 5.37 11.59 7.44 6.50 Payback Capital and O&M NPV 1481 1481 1481 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 655 737 864 56% 50% 42% 45% 12% -1% 56% 27% 16% Annual Savings % $377,824 $340,074 $282,334 $306,702 $82,343 ($8,051) $377,824 $184,626 $106 787 $106,787 ($6,104,744) ($5,494,781) ($4,561,846) ($4,955,567) ($1,330,459) $130,091 ($6,104,744) ($2,983,123) ($1 725 428) ($1,725,428) Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 3. Automatic DO Control (2 mg/L) Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. 2. Turbo Blowers 4. Most Open Valve Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 16,426 $ 16,426 $ 16,426 $ 24,426 $ 24,426 $ $ 24 426 24,426 $(12,127) $(12,127) $(12,127) Annual Savings Energy Savings Annual Change $ NPV O&M Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 810 1301 1499 655 1077 1247 Current HP Proposed HP 1481 1481 1481 1481 1481 1481 Level of Treatment Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $263,472 $263,472 $263,472 $391,794 $391,794 $ $ 391 794 391,794 $(194,519) $(194,519) $(194,519) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.0 mg/L $0 $155,447 $175,547 0% 23% 26% 155 224 251 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx $306,702 $82,343 ($8,051) 2. Turbo Blowers 45% 12% -1% 670 180 -18 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Ann. Energy Cost Savings 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 1 0.025 $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ $ (3 035 109) (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ 6,247,399 $ 6,247,399 $ 6,247,399 $ 6,889,931 $ 6,889,931 $ 6,889,931 $ 6 889 931 $ 7,954,846 $ 7,954,846 $ 7,954,846 $ 3,475,761 $ 3,475,761 $ 3,475,761 $ 4,246,615 $ 4,246,615 $ 4,246,615 $ 4 246 615 $ 4,725,218 $ 4,725,218 $ 4,725,218 Capital and O&M NPV 0.022 14.85 16.75 20.86 12.54 33.93 12.75 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement Capital % Module D savings 309 0.047 Bond Rate 227 6.1.1 LIFE-CYCLE COST ANALYSIS $377,824 $340,074 $282,334 56% 50% 42% 0 340 384 826 743 617 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 10% 15% 17% $71,123 $102,284 $114,839 ($6,104,744) ($5,494,781) ($4,561,846) $0 ($2,511,658) ($2,836,419) ($1,149,177) ($1,652,664) ($1,855,518) ($4,955,567) ($1,330,459) $130,091 Energy Savings NPV $ $ $ 3,134,248 3,134,248 3,134,248 7.38 47.23 $ 2,226,282 $ 2,226,282 $ 2,226,282 $ 642,347 $ 642,347 $ 642,347 $ 265,619 $ 265,619 $ 265,619 9.52 10.67 13.07 33.04 4.71 4.25 9.04 5.86 5.13 Payback Capital and O&M NPV 1481 1481 1481 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 655 737 864 56% 50% 42% 45% 12% -1% 56% 27% 16% Annual Savings % $377,824 $340,074 $282,334 $306,702 $82,343 ($8,051) $377,824 $184,626 $106 787 $106,787 ($6,104,744) ($5,494,781) ($4,561,846) ($4,955,567) ($1,330,459) $130,091 ($6,104,744) ($2,983,123) ($1 725 428) ($1,725,428) Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 3. Automatic DO Control (2 mg/L) Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. 2. Turbo Blowers 4. Most Open Valve Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 16,426 $ 16,426 $ 16,426 $ 24,426 $ 24,426 $ $ 24 426 24,426 $(12,127) $(12,127) $(12,127) Annual Savings Energy Savings Annual Change $ NPV O&M Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 810 1301 1499 655 1077 1247 Current HP Proposed HP 1481 1481 1481 1481 1481 1481 Level of Treatment Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $263,472 $263,472 $263,472 $391,794 $391,794 $ $ 391 794 391,794 $(194,519) $(194,519) $(194,519) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.0 mg/L $0 $155,447 $175,547 0% 23% 26% 155 224 251 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx $306,702 $82,343 ($8,051) 2. Turbo Blowers 45% 12% -1% 670 180 -18 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Ann. Energy Cost Savings 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.8 0.025 $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ $ (3 035 109) (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ 4,997,919 $ 4,997,919 $ 4,997,919 $ 5,511,945 $ 5,511,945 $ 5,511,945 $ 5 511 945 $ 6,363,877 $ 6,363,877 $ 6,363,877 $ 2,226,282 $ 2,226,282 $ 2,226,282 $ 2,868,629 $ 2,868,629 $ 2,868,629 $ 2 868 629 $ 3,134,248 $ 3,134,248 $ 3,134,248 Capital and O&M NPV 0.022 9.52 10.67 13.07 7.67 18.92 47 97 47.97 7.38 47.23 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement Capital % Module D savings 309 0.047 Bond Rate 228 6.1.1 LIFE-CYCLE COST ANALYSIS $377,824 $340,074 $282,334 56% 50% 42% 0 340 384 826 743 617 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 10% 15% 17% $71,123 $102,284 $114,839 ($6,104,744) ($5,494,781) ($4,561,846) $0 ($2,511,658) ($2,836,419) ($1,149,177) ($1,652,664) ($1,855,518) ($4,955,567) ($1,330,459) $130,091 Energy Savings NPV $ $ $ 7,111,672 7,111,672 7,111,672 22.13 $ 5,349,981 $ 5,349,981 $ 5,349,981 $ 963,614 $ 963,614 $ 963,614 $ 798,077 $ 798,077 $ 798,077 24.15 27.64 35.62 82.31 7.92 7.11 15.69 9.92 8.64 Payback Capital and O&M NPV 1481 1481 1481 Current Treatment - 1.0 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 655 737 864 56% 50% 42% 45% 12% -1% 56% 27% 16% Annual Savings % $377,824 $340,074 $282,334 $306,702 $82,343 ($8,051) $377,824 $184,626 $106 787 $106,787 ($6,104,744) ($5,494,781) ($4,561,846) ($4,955,567) ($1,330,459) $130,091 ($6,104,744) ($2,983,123) ($1 725 428) ($1,725,428) Estimate auto DO control efficiency gain by assuming 1.5 mg/L. 3. Automatic DO Control (2 mg/L) Estimate MOV efficiency by modeling diurnal hourly airflow requirements vs. pressure setpoint. Estimate turbo blower efficiency gain by assuming 72% efficiency with turbo blowers at 3 mg/L average DO. 2. Turbo Blowers 4. Most Open Valve Blower Control vs/ Pressure Setpoint Estimate fine bubble efficiency gain assuming plant operators will conservatively maintain DO at average of 3 mg/L This option assumes conventional multi-stage centrifugal blowers at 62% avg. efficiency. 1. Fine Bubble Diffusers $ 16,426 $ 16,426 $ 16,426 $ 24,426 $ 24,426 $ $ 24 426 24,426 $(12,127) $(12,127) $(12,127) Annual Savings Energy Savings Annual Change $ NPV O&M Description of Assumptions Technologies - All efficiency and DO values are supported by data compliled in the manuscript. 2. Turbo Blowers 1. Fine Bubble Diffusers 810 1301 1499 655 1077 1247 Current HP Proposed HP 1481 1481 1481 1481 1481 1481 Level of Treatment Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $263,472 $263,472 $263,472 $391,794 $391,794 $ $ 391 794 391,794 $(194,519) $(194,519) $(194,519) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.0 mg/L $0 $155,447 $175,547 0% 23% 26% 155 224 251 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx $306,702 $82,343 ($8,051) 2. Turbo Blowers 45% 12% -1% 670 180 -18 Current Treatment - 1.0 mg/L Current Treatment - 3.0 mg/L Complete NOx Ann. Energy Cost Savings 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 1.3 0.025 $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ $ (3 035 109) (3,035,109) $ (3,035,109) $ (3,035,109) $ (3,035,109) $ 8,121,618 $ 8,121,618 $ 8,121,618 $ 8,956,910 $ 8,956,910 $ 8,956,910 $ 8 956 910 ########## ########## ########## $ 5,349,981 $ 5,349,981 $ 5,349,981 $ 6,313,595 $ 6,313,595 $ 6,313,595 $ 6 313 595 $ 7,111,672 $ 7,111,672 $ 7,111,672 Capital and O&M NPV 0.022 24.15 27.64 35.62 20.92 72.32 22.13 Payback Planning Period (years) 0.00083 20 Global Cost Calculation Parameters CPI Inflation Real Rate Energy (interest) Inflation Foregone Capital Capital Cost Replacement Capital % Module D savings 309 0.047 Bond Rate APPENDIX B-3 – BROWARD CO. N. REGIONAL WWTP RECORD DRAWINGS 229 230 231 232 233 234 APPENDIX C-1 – PLANTATION REGIONAL WWTP PRELIMINARY DESIGN DRAWINGS 235 236 237 238 239 240 APPENDIX C-2 – PLANTATION REGIONAL WWTP DATA SPREADSHEETS 241 PLANTATION- ENERGY EFFICIENCY ANALYSIS SPREADSHEETS SPREADSHEET TABLE OF CONTENTS 1.1 INFLUENT EFFLUENT SPECIFIER 1.2 FLOW PROJECTION 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS 2.1 AERATION CALCULATIONS - DIFFUSERS 2.2 AERATION CALCULATIONS - TURBO BLOWERS 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 3.1 SYSTEM DESIGN - SIZE PIPES 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES 3.4 SYSTEM DESIGN - BLOWER DESIGN 3.3 SYSTEM DESIGN - SYSTEM CURVE 4.0 - COST ESTIMATE - SUMMARY 4.1 - COST ESTIMATE - DEMOLITION 4.2 - COST ESTIMATE - BLOWERS 4.3 - COST ESTIMATE - DIFFUSERS 4.4 - COST ESTIMATE - STRUCTURAL 4.5 - COST ESTIMATE - MECHANICAL PIPING 4.6 - COST ESTIMATE - INSTRUMENTATION 4.7 - COST ESTIMATE - ELECTRICAL 5.0 - O&M COSTS 5.1 - O&M COSTS - REPLACE AERATORS 6.0LIFECYCLECOSTANALYSISINPUTS 6.1.1LIFECYCLECOSTANALYSIS 6.1.2LIFECYCLECOSTANALYSIS(LOWRANGE) 6.1.3LIFECYCLECOSTANALYSIS(HIGHRANGE) 6.2LIFECYCLECOSTANALYSISSUMMARY 242 243 1.1 INFLUENT EFFLUENT SPECIFIER 2007 - 2009 3 Year Average - Adjusted to Design Flow of 16.9 MGD PRIMARY PRIMARY INF FLOW EFF CBOD EFF TSS EFF CBOD EFF WAS VSS INF TKN EFF NH3 MGD LBS LBS LBS. LBS LBS LBS. 12.66 4,467 5,285 99 3,030 1,823 0 18.90 9,879 8,961 230 3,789 2,475 0 21.36 15,448 13,474 341 4,340 2,976 0 29.11 30,033 81,609 665 5,531 3,979 0 Min Day ADF MMADF Max Day PRIMARY EFF TSS EFF CBOD EFF WAS VSS INF TKN EFF NH3 LBS LBS. LBS LBS LBS. 3,974 74 2,278 1,370 0 6,737 173 2,849 1,861 0 10,131 256 3,263 2,237 0 61,358 500 4,159 2,992 0 Min Day ADF MMADF Max Day PRIMARY EFF CBOD LBS 3,359 7,427 11,614 22,580 2007 - 2009 3 Year Average - Adjusted to 2011-2031 ADF PRIMARY PRIMARY INF FLOW EFF CBOD EFF TSS EFF CBOD EFF WAS VSS INF TKN EFF NH3 MGD LBS LBS LBS. LBS LBS LBS. 10.44 3,682 4,356 81 2,498 1,502 0 15.58 8,142 7,385 190 3,123 2,040 0 17.60 12,732 11,106 281 3,577 2,453 0 23.99 24,754 67,264 548 4,559 3,280 0 Min Day ADF MMADF Max Day INF FLOW MGD 9.52 14.21 16.06 21.88 2007 - 2009 3 Year Average This spreadsheet is a continuation of the previous Influent-Effluent Summary spreadsheet. All the values on this spreadsheet are inserted directly into the 3.1 - 3.6 Aeration Calculation spreasheets that follow. DO mg/L 1.5 Avg SRT Days 30.0 1.2 FLOW PROJECTION This spreadsheet summarizes the Flow Projection through the 20 year design horizon Year 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Plantation Wastewater Population Generation 86208 161 87219.2 161 88230.4 161 89241.6 161 90252.8 161 91264 161 92275.2 161 93286.4 161 94297.6 161 95308.8 161 97191 161 98202.2 161 99213.4 161 100224.6 161 101235.8 161 102277 161 103288.2 161 104299.4 161 105310.6 161 106322 161 106727 161 Total Annual (MG) AADF (MGD) 5,066 5,125 5,185 5,244 5,304 5,363 5,423 5,482 5,541 5,601 5,711 5,771 5,830 5,890 5,949 6,010 6,070 6,129 6,189 6,248 6,272 13.88 14.04 14.21 14.37 14.53 14.69 14.86 15.02 15.18 15.34 15.65 15.81 15.97 16.14 16.30 16.47 16.63 16.79 16.96 17.12 17.18 15.58 Population Projection 110000 105000 Capita 100000 95000 90000 85000 80000 2005 2010 2015 2020 Year 2025 2030 244 2035 2.0 AERATION CALCULATIONS - GLOBAL PARAMETERS Spreadsheet 3.1 - 3.5 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 3.0 Aeration Calculations - Global Paramters spreadsheet specifies the golbale variables that are in put to each aeration calculation spreadsheet. AreaunderAerationperBasin(ft2)= #ofbasinsonline SidewaterDepth(ft)= DiffuserSubmergence(ft)= EquationForSystemCurve NumberofDiffusersperBasin= SiteElevation(ftaboveMSL)= MinimumMixingRequirements(scfm/ft2) MinimumFlowperDiffuser(scfm) MaximumFlowperDiffuser(scfm) GeneralTemperature Beta(unitless)= Patm(psi)= Patm(middepth,ftwc/2/2.31psi,psi)= Csth(perAppDformechaer,mg/L)= Cs20([email protected],1atm,mg/L)= CstH*(mg/L)= DensAir(lb/cf)= MassFractionO2inair= Alpha= Alphaforcompletenitrification= AverageofminimumSOTE 12675 3 12 11 2.51E09 2000 10 0.12 0.5 3.0 25 0.98 14.7 2.38 8.24 9.08 9.57 0.0750 0.2315 0.43 0.5 a 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 Air Flow (SCFM/Unit) 0.59 0.88 1.00 1.18 1.47 1.75 2.06 2.35 2.50 2.65 2.94 3.00 Tau (dimensionless) 1.6 1.4 1.24 1.12 1 0.91 0.83 0.77 0.71 3 1.5 0.62 0.72 0.5 1.5 Doldpredictedyield nonfullynitrifyingassumeSRT4days unitless psi psi mg/L mg/L 0.52 fup VSS/TSS 0.08 Biowinsettleddefault 0.85 lb/cf 1.6 1.2 y = 4.08E-04x2 - 3.82E-02x + 1.60E+00 R² = 9.98E-01 0.8 0.4 0 5 10 15 20 25 30 35 40 Temperature (C) Average SOTE (%) 46.83 42.50 41.26 39.89 38.48 38.33 37.52 37.21 37.07 36.87 36.69 36.66 Submergence = 20 20.00-ft 00 ft Minimum Average Minimum SOTE SOTE SOTE (%) (%/ft) (%/ft) 41.25 37.98 37.37 36.95 35.92 35.90 35.39 35.35 35.20 35.18 35.01 35.00 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Submergence = 17.33-ft Average Minimum Average Minimum SOTE SOTE SOTE SOTE (%) (%) (%/ft) (%/ft) 40.58 36.83 35.75 34.56 33.34 33.21 32.51 32.24 32.12 31.95 31.79 31.77 35.74 32.91 32.38 32.02 31.12 31.11 30.67 30.63 30.57 30.48 30.34 30.33 2.34 2.13 2.06 1.99 1.92 1.92 1.88 1.86 1.85 1.84 1.83 1.83 2.06 1.90 1.87 1.85 1.80 1.80 1.77 1.77 1.76 1.76 1.75 1.75 Results from trendline in chart Constantsforthefollowingformula:ax4+bx3+cx2+dx+e Avg SOTE "a" Avg SOTE 0.0514 Avg SOTE 0.4603 Avg SOTE 1.5405 Avg SOTE 2.3473 SOTEvs.SCFM/diffuser Sanitaire SilverSeriesII9"MembraneDiscDiffuser Min SOTE 3.2779 Min SOTE 0.0467 Min SOTE 0.4015 Min SOTE 1.2724 Min SOTE 1.7984 2.50 SOTE%/footofdiffusersubmergence Air Flow (SCFM/Unit) ManualDOControlO2(mg/L) AutoDOControlO2(mg/L) MSCBlowerEfficiency TurboBlowerEfficiency 2ConcentrationatMaxDay(mg/L) PreECMExistingDO(mg/L) Tau vs. Temperature Figure 2.10Tau Temp. 0 5 10 15 20 25 30 35 40 ft ft *x^2 2.40 2.30 AverageSOTE Min.SOTE Poly.(AverageSOTE) 2.7526 2.20 Poly.(Min.SOTE) 2.10 y=0.0514x4 0.4603x3 +1.5405x2 2.3473x+3.2779 R²=0.9987 2.00 1.90 1.80 y=0.0467x4 0.4015x3 +1.2724x2 1.7984x+2.7526 R²=0.9944 1.70 1.60 1.50 0.00 0.50 1.00 1.50 2.00 SCFM/Diffuser 245 2.50 3.00 3.50 246 2.1 AERATION CALCULATIONS - DIFFUSERS ADF + Nit 0.90 0.34 54,835 1,726 18,511 1,452 2,193 6 000 6,000 6 000 6,000 1.09 1.75 1.09 1.75 0.00 0.00 22.30% 20.94% 6512 10475 27.6106 26.90513 0.90 0.29 36,310 472 10,541 964 6,000 6 000 0.64 0.64 0.00 25.28% 3813 0.90 0.34 24,099 1,129 8,135 Current 9.52 3 3,359 74 2,008 1,370 0 3 25 0.5 a Min Day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? AllEquationsreferenced,(Metcalf&Eddy,2003) 7. Checks 4563 TRUE TRUE 4563 TRUE TRUE 4563 TRUE TRUE 4563 FALSE TRUE 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= 291 236 389 137 DynamicLosses 0.16 0.11 0.28 0.04 WiretoAirEff= 0.62 0.62 0.62 0.62 e=100%*((P1+14.7)/14.7)0.2831)/1(P2+14.7)/14.7)0.2831)/2)/((P1+14.7)/14.7)0.2831)/2 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day 1,720 6 000 6,000 1.33 1.33 0.00 21.55% 7980 27.38324 0.90 0.43 42,992 4.SORCalculations Tau= AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= Eq555 1,726 18,511 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF 1131ADF 1131ADF 1131ADF 15.58 15.58 15.58 3 3 3 8,142 8,142 8,142 190 190 190 2,620 4,409 2,620 2,040 2,040 2,040 0 1039 0 1.5 3 3 25 25 25 0.5 0.43 0.5 a a a Cur Treat 4563 TRUE TRUE 200 0.08 0.62 1,282 6,000 6 000 0.93 0.93 0.00 23.07% 5556 0.90 0.34 32,053 1,502 10,820 Design 12.66 3 4,467 99 2,671 1,823 0 3 25 0.5 a Min Day ADF 4563 TRUE TRUE 490 0.42 0.62 2,661 6,000 6 000 2.15 2.15 0.00 20.63% 12896 0.90 0.34 66,530 2,094 22,459 4563 TRUE TRUE 490 0.42 0.62 2,661 6,000 6 000 2.15 2.15 0.00 20.63% 12896 0.90 0.34 66,530 2,094 22,459 Design Des+Nit 18.90 18.90 3 3 9,879 9,879 230 230 3,179 3,179 2,475 2,475 0 0 3 3 25 25 0.5 0.5 a a ADF MMADF 4563 TRUE TRUE 815 0.99 0.62 4,062 6,000 6 000 3.30 3.30 0.00 20.49% 19827 0.90 0.34 101,558 2,565 34,283 4563 TRUE TRUE 815 0.99 0.62 4,062 6,000 6 000 3.30 3.30 0.00 20.49% 19827 0.90 0.34 101,558 2,565 34,283 Des Des+Nit 21.36 21.36 3 3 15,448 15,448 341 341 3,423 3,423 2,976 2,976 0 0 3 3 25 25 0.5 0.5 a a MMADF Spreadsheet 3.1 - 3.5 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.1 Aeration Calculations - Diffusers spreadsheet predicts the efficiency improvement by upgrading to fine bubble diffusers with no other ECMs. MDF 4563 TRUE TRUE 1056 1.46 0.62 6,016 6,000 6 000 4.03 4.03 0.00 24.90% 24157 0.90 0.49 150,402 4,124 74,084 4563 TRUE TRUE 989 hp 1.33 psi 0.62 Unitless 5,286 6,000 6 000 3.83 3.84 0.00 22.97% 23010 0.90 0.49 132,158 (lb/day) 3,568 (lb/day) 65,097 (lb/day) Des Des+Nit 29.11 29.11 3 3 30,033 30,033 (lb/day) 665 665 (lb/day) 1,210 3,423 (lb/day) 3,979 3,979 (lb/day) 0 0 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.5 0.5 unitless a a MDF Cur Treat 7803 FALSE TRUE 279 0.16 0.62 1,796 10,500 10 500 1.33 0.73 0.61 23.50% 7,645 0.90 0.38 44,909 1,574 16,886 20072009 14.21 3 7,427 173 2,390 1,861 0 1.5 25 0.43 a 247 2.2 AERATION CALCULATIONS - TURBO BLOWERS 251 0.16 0.72 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= AllEquationsreferenced,(Metcalf&Eddy,2003) 4563 TRUE TRUE 1,720 6 000 6,000 1.33 1.33 0.00 21.55% 7980 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? 0.90 0.43 42,992 4.SORCalculations Tau= Eq555 AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= 7. Checks 1,726 18,511 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF 0.90 0.34 54,835 1,726 18,511 4563 TRUE TRUE 240 0.15 0.72 4563 TRUE TRUE 335 0.28 0.72 1,660 2,193 6,000 6 000 6 000 6,000 1.28 1.75 1.28 1.75 0.00 0.00 21.68% 20.94% 7655 10475 31.86246 31.24467 0.90 0.29 41,495 565 12,047 1131ADF 1131ADF 1131ADF 15.58 15.58 15.58 3 3 3 8,142 8,142 8,142 190 190 190 2,620 3,633 2,620 2,040 2,040 2,040 0 1039 0 1.5 3 3 25 25 25 0.5 0.43 0.5 a a a Cur Treat 4563 FALSE TRUE 118 0.04 0.72 964 6,000 6 000 0.64 0.64 0.00 25.28% 3813 0.90 0.34 24,099 1,129 8,135 Current 9.52 3 3,359 74 2,008 1,370 0 3 25 0.5 a Min Day 4563 TRUE TRUE 173 0.08 0.72 1,282 6,000 6 000 0.93 0.93 0.00 23.07% 5556 0.90 0.34 32,053 1,502 10,820 Design 12.66 3 4,467 99 2,671 1,823 0 3 25 0.5 a Min Day ADF 4563 TRUE TRUE 422 0.42 0.72 2,661 6,000 6 000 2.15 2.15 0.00 20.63% 12896 0.90 0.34 66,530 2,094 22,459 4563 TRUE TRUE 422 0.42 0.72 2,661 6,000 6 000 2.15 2.15 0.00 20.63% 12896 0.90 0.34 66,530 2,094 22,459 Design Des+Nit 18.90 18.90 3 3 9,879 9,879 230 230 3,179 3,179 2,475 2,475 0 0 3 3 25 25 0.5 0.5 a a ADF Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.2 Aeration Calculations -Turbo Blowers spreadsheet predicts efficiency improvement of fine bubble diffusers with turbo blowers. MMADF 4563 TRUE TRUE 702 0.99 0.72 4,062 6,000 6 000 3.30 3.30 0.00 20.49% 19827 0.90 0.34 101,558 2,565 34,283 4563 TRUE TRUE 702 0.99 0.72 4,062 6,000 6 000 3.30 3.30 0.00 20.49% 19827 0.90 0.34 101,558 2,565 34,283 Des Des+Nit 21.36 21.36 3 3 15,448 15,448 341 341 3,423 3,423 2,976 2,976 0 0 3 3 25 25 0.5 0.5 a a MMADF MDF 4563 TRUE TRUE 909 1.46 0.72 6,016 6,000 6 000 4.03 4.03 0.00 24.90% 24157 0.90 0.49 150,402 4,124 74,084 4563 TRUE TRUE 851 hp 1.33 psi 0.72 Unitless 5,286 6,000 6 000 3.83 3.84 0.00 22.97% 23010 0.90 0.49 132,158 (lb/day) 3,568 (lb/day) 65,097 (lb/day) Des Des+Nit 29.11 29.11 3 3 30,033 30,033 (lb/day) 665 665 (lb/day) 1,210 3,423 (lb/day) 3,979 3,979 (lb/day) 0 0 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.5 0.5 unitless a a MDF 248 2.3 AERATION CALCULATIONS - 1.5 MG/L DO CONTROL 251 0.16 0.72 6.PowerDemandCalculations Pw=[(W*R*T1)/(550*n*Eff)]*[(P2/P1)^.2831] Pw(blowerhorsepowerrequired)= DynamicLosses WiretoAirEff= AllEquationsreferenced,(Metcalf&Eddy,2003) 4563 TRUE TRUE 1,720 6 000 6,000 1.33 1.33 0.00 21.55% 7980 5.AerationDemandCalculations Airrequiredat100%Efficiency= Total Number of Diffusers = TotalNumberofDiffusers= DiffuserFlow,scfm/diffuser(macroinput)= DiffuserFlow,scfm/diffuser= Difference= SOTEatDesSubmandDiffFlow= SCFM=SOTR/(SOTE*60min/hr*24hr/day MinimumMixingAirflowRequirement(scfm) MinimumMixingRequirementMet? IsDiffuserFlowWithinRange? 0.90 0.43 42,992 4.SORCalculations Tau= Eq555 AOR/SOR={[(Beta*CstH*CL)/Cs20][1.024^( SOR= 7. Checks 1,726 18,511 3.AORCalculations Eq.818 TKNinfNH3eff0.12(PxBio)=NOx= Eq.817 1.6*1.16*(SoS)1.42(PxBio)+4.33(NOx)=AO MGD NumberofBasinsOnline So=CBODinf S=CBODeff Eq.815(wherehilighted),PxBio= TKN= NH3eff= CL(operat.oxygenconcentration,mg/L)= T(degC) Alpha= AverageofminimumSOTE 2.Inputs ADF ADF 0.90 0.43 42,992 1,726 18,511 4563 TRUE TRUE 176 0.08 0.72 4563 TRUE TRUE 251 0.16 0.72 1,301 1,720 6,000 6 000 6 000 6,000 0.94 1.33 0.94 1.33 0.00 0.00 22.97% 21.55% 5664 7980 32.19375 31.79986 0.90 0.37 32,533 565 12,047 1131ADF 1131ADF 1131ADF 15.58 15.58 15.58 3 3 3 8,142 8,142 8,142 190 190 190 2,620 3,633 2,620 2,040 2,040 2,040 0 1039 0 1.5 1.5 1.5 25 25 25 0.5 0.43 0.5 a a a Cur Treat 4563 FALSE FALSE 85 0.02 0.72 756 6,000 6 000 0.46 0.46 0.00 27.27% 2771 0.90 0.43 18,894 1,129 8,135 Current 9.52 3 3,359 74 2,008 1,370 0 1.5 25 0.5 a Min Day 4563 FALSE TRUE 124 0.04 0.72 1,005 6,000 6 000 0.67 0.67 0.00 24.93% 4031 0.90 0.43 25,130 1,502 10,820 Design 12.66 3 4,467 99 2,671 1,823 0 1.5 25 0.5 a Min Day ADF 4563 TRUE TRUE 316 0.25 0.72 2,086 6,000 6 000 1.65 1.65 0.00 21.03% 9921 0.90 0.43 52,161 2,094 22,459 4563 TRUE TRUE 316 0.25 0.72 2,086 6,000 6 000 1.65 1.65 0.00 21.03% 9921 0.90 0.43 52,161 2,094 22,459 Design Des+Nit 18.90 18.90 3 3 9,879 9,879 230 230 3,179 3,179 2,475 2,475 0 0 1.5 1.5 25 25 0.5 0.5 a a ADF MMADF 4563 TRUE TRUE 527 0.62 0.72 3,185 6,000 6 000 2.61 2.61 0.00 20.31% 15679 0.90 0.43 79,623 2,565 34,283 4563 TRUE TRUE 527 0.62 0.72 3,185 6,000 6 000 2.61 2.61 0.00 20.31% 15679 0.90 0.43 79,623 2,565 34,283 Des Des+Nit 21.36 21.36 3 3 15,448 15,448 341 341 3,423 3,423 2,976 2,976 0 0 1.5 1.5 25 25 0.5 0.5 a a MMADF Spreadsheet 2.1 - 2.3 calculates the amount of air and horsepower need to treat various flowrates and loading rates throughout the plant. 2.3 Aeration Calculations -2 MG/L Do Control spreadsheet predicts efficiency improvement of fine bubble diffusers, turbo blowers, and DO Control. MDF 4563 TRUE TRUE 909 1.46 0.72 6,016 6,000 6 000 4.03 4.03 0.00 24.90% 24157 0.90 0.49 150,402 4,124 74,084 4563 TRUE TRUE 851 hp 1.33 psi 0.72 Unitless 5,286 6,000 6 000 3.83 3.84 0.00 22.97% 23010 0.90 0.49 132,158 (lb/day) 3,568 (lb/day) 65,097 (lb/day) Des Des+Nit 29.11 29.11 3 3 30,033 30,033 (lb/day) 665 665 (lb/day) 1,210 3,423 (lb/day) 3,979 3,979 (lb/day) 0 0 (lb/day) 0.5 0.5 mg/L 25 25 degC 0.5 0.5 unitless a a MDF (0.5mg/L) 249 3.1 SYSTEM DESIGN - SIZE PIPES 6.5 psig 6.716900698 0.33902046 Airflows 10,528 scfm 11,734 scfm 20,074 scfm 0.41 175 F 0.33 0.67 4,957 20 2,272 Split 2 Air Flow to Zones 2, 3 Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Split 3 0.67 7,435 24 2,367 ea scfm in fpm ea scfm in fpm Max. Month 11,153 scfm 30 in 2,272 fpm Flow to Aeration Trains 1 & 2: Air Flow Per Treatment Train: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Total Air Flow: Minimum Pipe Size to Meet Velocity Criteria: Actual Velocity: Average Annual Air Flow: Maximum Month Air Flow: Maximum Day Air Flow: Pdischarge = Vp act VP std RH Inlet = Tdischarge= 10006 acfm 11153 acfm 19079 acfm This spreadsheet demonstrates the sizing of the proposed aeration process air pipes at Train 1. 0.33 3,887 fpm 0.67 ea 8,480 scfm 4,049 fpm 0.67 ea 12,720 scfm 3,887 fpm Peak Day 19,079 scfm Pipe Dia In 1-3 4 - 10 12 - 24 30 - 60 ICFM From 5th Order Curve Fit Figure 4-1 - Saturation W Water vapor pressure (ps be calculated with the foll VP = a*T5 +b*T4 +c*T3 + Where: a = 2.27E-11 b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ Velocity fpm 1200 - 1800 1800 - 3000 2700 - 4000 3800 - 6500 Per Table 5-28 - Metcalf & Eddy Typical air velocities in aeration header pipes 250 (1) (2) (3) (4) (5) (6) (7) (8) (1) (2) (3) (4) (5) (6) (8) (9) (1) (2) (3) 3.2 SYSTEM DESIGN - ESTIMATE LOSSES THROUGH PIPES F psig ft2/s inches lb/scf psia f for st. steel 14" X 30" Bend 16" Blower Outlet 30" Bend, 30" x 18" Red 30" Air Piping 18" Air Piping 18" Bend, 18" x 14" Red 14" Air Piping 14" x 12" Red 12" Bend, 12" x 10" Tee 12" Air Piping 10" Air Piping/Diff. Head 10" Bend Loss Through Diffuser Recommended per Sanitaire Diffuser Loss w/ Age 7.09 psi 3611.749 4109.367 3804.97 4193.232 2853.727 2054.684 Blower Discharge Pressure Required = 16 30 18 14 12 10 1.47 psi 5042.95 20171.8 6723.94 4482.62 2241.31 1120.66 5.63 psi 6618.943 13237.89 8825.258 4412.629 4412.629 2206.314 13 150 105 66 95 20 4.64E+06 1.14E+08 4.44E+07 2.39E+07 2.01E+07 2.54E+06 Cell M Cell N Cell O 0.000003 0.000002 0.000003 0.000004 0.000004 0.000005 H/D Aeration System Losses Blower Piping Inlet Losses Q (acfm) Diam (in)Vel (fpm) Length (ft) Re Static Pressure = 6039.3 24157 8052.4 5368.27 2684.13 1342.07 Q (scfm) Q (icfm) 24157 scfm 26475.77 icfm 20171.81 acfm 1.093232 1.415231 1.213333 1.473585 0.6825 0.353808 hi (inH2O) Where: a= b= c= d= e= f= 0.099267 0.56819 0.626206 0.654588 0.521569 0.086663 15 14 hL (inH2O) 2.27E-11 -2.5E-10 5.08E-07 7.42E-06 0.001485 0.016274 5.2 0.55 0.55 0.3 2.1 0.3 5.684809 0.778377 0.667333 0.442076 1.433249 0.106142 5.784075 1.346568 1.293538 1.096664 1.954818 0.192805 15 14 0.208661 0.048577 0.046664 0.039562 0.07052 0.006955 0.541126 0.505051 Minor Losses (est.) Total Losses 6K hL (inH2O) hL (inH2O) hL (psi) From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula VP = a*T5 +b*T4 +c*T3 +d*T2 +e*T+f Swamee Jain Pressure V Darcy Weisbach 0.009 0.007 0.007 0.008 0.008 0.010 fcalc § T 460 · ª PS RH S * VPS º SCFM * ¨¨ A » ¸¸ « © TS 460 ¹ ¬ PI RH A * VPA ¼ 0.16 psi ICFM Qprocess Qprocess Qprocess Total Blower Piping Discharge Losses = 16 30 18 14 12 10 Diam (in) Cummulative Loss hL (inH2O) hL (psi) 3 0.10823 1.5 0.05411 12 0.4329 Total Blower Piping Inlet Losses = 14.53 101 0.41 175 9.05 0.000225 0.00005 0.1006697 6.7169007 0.3390205 0.9780971 16" Blower Outlet 30" Air Piping 18" Air Piping 14" Air Piping 12" Air Piping 10" Air Piping/Diff. Head Loss Through Diffuser/Orifice Diffuser Fouling Loss Description Inlet Filter Loss Inlet Silencer Loss Loss across diffuser Description P inlet = T inlet = RH Inlet = Tdischarge= Pdischarge = = H= J act= Vp act VP std Vp inlet This spreadsheet demonstrates the calculation of worst-case headloss through the proposed aeration piping system 5.784075 7.130643 8.424181 9.520845 11.47566 11.66847 26.66847 40.66847 0.208661 0.257238 0.303903 0.343465 0.413985 0.42094 0.962066 1.467116 Cummulative Loss hL (inH2O) hL (psi) 3.3 SYSTEM DESIGN - SYSTEM CURVE This spreadsheet displays the system curve of the aeration blower piping system. The data is poltted on graphs on the following spreadsheets. SCFM 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 13000 14000 15000 16000 17000 18000 19000 20000 21000 PSI 5.63 5.63 5.64 5.65 5.67 5.69 5.72 5.75 5.79 5.83 5.88 5.93 5.99 6.05 6.12 6.19 6.27 6.35 6.44 6.54 6.63 6.74 6.80 y=2.51E09x2 +5.63E+00 R²=1.00E+00 6.60 6.40 6.20 Series1 6.00 Poly.(Series1) 5.80 5.60 5.40 0 5000 251 10000 15000 20000 25000 3.4 SYSTEM DESIGN - BLOWER DESIGN This spreadsheet details the multiple temperature, pressure, and flow related conditions that are taken into account to correctly size the blowers Historical Weather Data for West Palm Beach Data Source Parameter ASHRAE Extreme (1%) Design Temperature (Wet Bulb) (°F): Conditions for WPB NOAA Records for Maximum Temperature (°F): West Palm Beach Resulting Relative Humidity*: Blower Inlet and Discharge Pressures Ambient Barometric Pressure (psia) Blower Inlet Pressure (psia) System Design Pressure Loss (psig): Estimated Discharge Pressure (psia): Value 80 101 41% From 5th Order Curve Fit of Stephenson/Nixon, Figure 4-1 - Saturation Water Vapor Pressure, Water vapor pressure (psi) vs temperature (°F) can be calculated with the following formula: 5 4 3 2 VP = a*T +b*T +c*T +d*T +e*T+f Where: a = 2.27E-11 32°F T 140°F b = -2.5E-10 c = 5.08E-07 d = 7.42E-06 e = 0.001485 f = 0.016274 --------------> 14.696 14.53 7.09 21.79 Correct Blower Florate Design Point for Extreme Hot Weather Condition Std. Cond. Design Parameter Inlet Temperature (°F): 68.0 101.0 Absolute Inlet Temperature (°R): 528 561 Relative Humidity: 36% 41% Vapor Pressure (psi): 0.3390 0.9781 Barometric Pressure (psi): 14.70 14.53 1.00 1.10 --------------> Density Correction Factor (ICFM/SCFM): ICFM Maximum Day Air Flow (CFM): 24,157 26,469 Correct Blower Pressure Design Point for Extreme Hot Weather Condition k-1/k 0.283 0.283 7.09 Approximate Site Discharge Pressure (psig): Equivalent Air Pressure (EAP) (psig): 7.87 --------------> EAP Size Blowers Minimum Mixing Air Flow (SCFM): Average Annual Air Flow (SCFM): Maximum Month Air Flow (SCFM): Maximum Day Air Flow (SCFM): Conversion Factor (ICFM/SCFM): Number of Blowers: Ratio of Large To Small Small Blower Capacity (ICFM): (1 x) Large Blower Capacity (ICFM): (3 x) Firm Blower Capacity (ICFM): Is Max. Month Requirement met w/ Firm Capacity? Required Blower Turn Down to Meet Minimum Flow: Site Barometric Pressure (psia): Small Blower Rating Point (SCFM) Large Blower Rating Point (SCFM) Additional Information 4,563 9,921 10,870 icfm 15,679 17,180 icfm 24,157 26,469 icfm 1.10 4 1.5 5,000 4,563 SCFM 7,000 6,389 SCFM 17,000 No 34.8% 14.70 5,000 @ 7.87 psig 200 HP 7,000 @ 7.87 psig 300 HP § T 460 · ª PS RH S * VPS º ¸¸ « SCFM * ¨¨ A » © TS 460 ¹ ¬ PI RH A * VPA ¼ PS °§ Ti ®¨¨ °© TS ¯ 23728.7277 =IF(C38=2,ROUND(D36/2.5,-2),IF(C38=3,ROUND(D36/3.5,-2),IF(C38=4,ROUND(D36/5.5,-2),IF(C38=5,ROUND(D36/7,-2),0))) 252 k k 1 ª º ½ k 1 · «§ PDS · k » ° ¸¸ «¨¨ P ¸¸ 1» 1¾ 1 ¹ «© BI ¹ »¼ ° ¬ ¿ 253 4.0 - COST ESTIMATE - SUMMARY GrandTotal AACEClass4LowRange(20%) AACEClass4HiRange(+30%) Contingency EngineeringFee(designand constructionadministration basedonsubtotal1) Subtotal3 PerformanceBond Insurance Permits Subtotal2 ContractorOH&P SubTotal1 Item Demolition Blowers Diffusers StructuralBlowerBuilding MechanicalPiping Instrumentation Electrical $2,772,427 $2,220,000 $3,600,000 $3,168,597 $2,530,000 $4,120,000 $316,227 15%Basedontypical $276,689 $244,627 $2,451,161 $1,960,000 $3,190,000 $259,306 10%012116.50PreliminaryWorkingDrawingStage $2,593,063 $25,298 1% $12,649 0.5%Higherendof013113.30 $25,298 1%Midrange"ruleofthumb",014126.50 $2,529,818 $421,636 20%Interpolatedfrom013113.80 $2,108,182 $226,885 $2,268,852 $22,135 $11,068 $22,135 $2,213,515 $368,919 $1,844,595 Comments/Source Spreadsheet8.1 Spreadsheet8.2 Spreadsheet8.3 Spreadsheet8.4 Spreadsheet8.5 Spreadsheet8.6 Spreadsheet8.7 $200,594 $2,005,940 $19,570 $9,785 $19,570 $1,957,015 $326,169 $1,630,845 ECMNo.1 ECMNo.2 ECMNo.3 $30,242 $30,242 $30,242 $535,000 $748,750 $748,750 $445,500 $445,500 $445,500 $73,104 $73,104 $73,104 $290,786 $290,786 $290,786 $69,000 $69,000 $298,875 $187,213 $187,213 $220,924 This spreadsheet summarizes the results of the capital cost estimate in spreadsheets 8.1 - 8.7 254 260505.100100 260505.100120 260505.100300 260505.100290 260505.101870 260505.251070 KellyTractorQuote SOURCE DemolishRGSConduit,1/2"1" DemolishRGSConduit,11/4"2" Demolisharmoredcable,2#12 Demolisharmoredcable,3#14 Demolishcable,#6GND Aerationbasinconduitonbasinsand cablefMCCs Demolish100HPMotorandelectrical MECHANICALAERATOR RemoveMechAerator MechanicalAeratorWeightX9 CRANE RENTAL - 40 TON CAPACITY DEMOLITION DESCRIPTION 4.1 - COST ESTIMATE - DEMOLITION 2 QUANTITY 1400 1400 1400 2800 2800 LF LF LF LF LF 9 EA 9 EA 4.5 TONS MO UNIT Material $1.62 $1.96 $0.65 $0.69 $0.12 $218.00 $500.00 Labor Equip ECMNo.1 ECMNo.2 ECMNo.3 $1.13 $1.37 $0.45 $0.48 $0.08 $152.38 $349.50 $10,000.00 Total Unit Cost Sum WPBCity WPBCity $30,242 $30,242 $30,242 $235 $1,350 $636 $1,918 $1,585 $1,371 $0 $3,146 $20,000 1 1 1 1 1 1 1 1 1 0.964 0.699 TOTAL Mat Index Labor Index 255 Budget $ $56,000 $102,000 $75,000 $115,000 $93,000 $120,000 $134,000 $120,000 $160,000 $86,000 $90,000 $93,000 $124,000 $128,000 $176,000 HP 200 250 300 300 300 350 400 400 500 500 500 Source Source EPA EPA EPA EPA Rohrbacher, et. al EPA Rohrbacher, et. al EPA EPA Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al Rohrbacher, et. al $98,000 H&S $90,000 H&S $153,000 H&S $72,000 H&S $104,000 H&S $110,000 H&S $135,000 H&S $88,000 H&S $245,000 H&S $170,000 H&S $190,000 H&S Budget $ MULTI_STAGECENTRIFUGALCOSTS HP 50 50 75 100 100 150 150 200 200 200 200 200 200 200 200 UNIT $202,000 $112,000 $110,000 $110,000 $98,000 $90,000 Average $122,000 $127,000 $104,000 $75,000 $79,000 Average 3 EA 1 EA COMPARABLEMULTISTAGECENTRIFUGALCOST (2)300HPBlowers (2)200HPBlowers QUANTITY 3 EA 1 EA DESCRIPTION BLOWERS (2)300HPBowers (2)200HPBlower DIVISION NO 4.2 - COST ESTIMATE - BLOWERS HP 250 250 250 250 250 300 300 300 300 300 300 300 300 400 400 400 500 $110,000 $98,000 $159,000 $122,000 Material Labor Budget $ $180,000 $151,000 $165,000 $168,000 $188,000 $175,000 $142,000 $119,000 $119,000 $143,000 $156,000 $208,000 $209,000 $275,000 $132,000 $198,000 $325,000 $27,500 $24,500 $39,750 $30,500 Total ECMNo.1 ECMNo.2 ECMNo.3 $137,500 $122,500 $198,750 $152,500 Source Average EPA Rohrbache Rohrbache $170,000 Rohrbache Rohrbache EPA EPA Rohrbache Rohrbache $159,000 Rohrbache Rohrbache Rohrbache Rohrbache EPA Rohrbache $202,000 Rohrbache EPA $325,000 Equip TOTAL $535,000 $748,750 $748,750 $535,000 $122,500 $412,500 $748,750 $596,250 $152,500 1 1 2 2 256 DIVISION NO DIFFUSERS Sanitaire DESCRIPTION 1 EA QUANTITY 4.3 - COST ESTIMATE - DIFFUSERS UNIT 330000 Material 1.35 Factor ECMNo.1 ECMNo.2 ECMNo.3 445500 Total $445,500 $445,500 $445,500 $445,500 AquariusQuote TOTAL 257 099113.601600 099123.722880 312316.166070 312323.131900 312323.132200 081163.23 083323.100100 233723.101100 092423.401000 034133.602200 033053.400820 033053.403940 033052.404050 042210.280300 033053.403570 033053.403550 072610.100700 DIVISION NO PaintStucco,rough,oilbase,paint2coats,spray PaintCMUInterior,paint2coats,spray BLOWERBUILDINGCONSTRUCT PrecastTees,DoubleTees,RoofMembers,Std. Weight,12"x8'wide,30'span 16"x16",Avg.Reinforcing Footings,strip,24"x12",reinforced Foundationmat,over20C.Y. ConcreteBlock,HighStength,3500psi,8"thick EquipmentPads,6'x6'x8"Thick EquipmentPads,4'x4'x8"Thick PoyethyleneVaporBarrier,Standard,.004"Thick StructuralExcavationforMinorStructures,Sand,3/4 CYBucket DozerBackfill,bulk CompactBackfill,12"lifts StormDoor,ClearAnodicCoating,7'0"x3'wide RollingServiceDoor,10'x10'high HVACLouvers,Standard8"x5" ExteriorStucco,w/bondingagent DESCRIPTION 4.4 - COST ESTIMATE - STRUCTURAL UNIT CY CY CY EA EA EA SY EA CY CY CY SF EA EA 100SF 2260 SF 2260 SF 200 100 200 2 1 336 83.7 9 9.4 9.3 42.2 2260 5 5 21.2 QUANTITY $0 $0 $266 $1,675 $31 $4 $1,575 $455 $133 $197 $3 $157 $67 $3 Material $0 $0 $6 $0 $1 $48 $490 $15 $7 $138 $610 $86 $106 $4 $129 $61 $8 Labor $1 $6 $1 $2 $2 $1 $86 $60 $1 $1 Equip WPBCity WPBCity $665 $73,104 ECMNo.1 $568 $725 $13,587 $1,957 $580 $500 $153 $1,897 $185 $539 $1,216 $13,614 $11,168 $1,753 $8,695 $15,302 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.964 0.699 TOTAL Mat Index Labor Index $0 $0 $9 $2 $3 $290 $1,957 $40 $9 $1,700 $925 $188 $265 $6 $243 $108 $9 otal Unit Cos 258 DESCRIPTION 298 500 19 EA 68 EA 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1500 1000 950 EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA 63 63 80 80 113 178 222 Material 1 EA 1 EA 9 EA 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 18 FT FT FT FT FT FT FT UNIT Adjustedmaterialcostforcarbonover304SSsteelprice,~5:1. (f/MEPS.comtables).Assumingsupportis50lb,May2010$828per tonsteel*50/2000=$20.7formaterialx1.5factor=$31formaterial $174$31+$31*5=$298for304SSsupport Quantityassumessupportsevery10',18+22*2+7*6=104 Added30%tolaborforconcreteinstallation 220529.10017HeavyDutyWallSS 8'Tall304SSElevat 30"Exp.Coup 24"Exp.Coup Quaotef/Vict 12"DependoLok 14"x30"Elbow 14"x30"Tee 30"x18"Red 30"x30"Tee 30"x24"Red 24"x12"Cross 20"x12"Cross 14"x12"Tee 18"Elbow 18"x12"Tee 24"x20"Red 20"x14"Red 18"x14"Red 14"x12"Red 14"x12"Tee 12"x12"Elbow 12"x10"Tee 10"Elbow 340 316 155 102 66 37 150 QUANTITY NEEDRSMEANSQUOTES 2/08FelkerBro 10"304LSS 2/08FelkerBro 12"304LSS 2/08FelkerBro 14"304LSS 2/08FelkerBro 18"304LSS 2/08FelkerBro 20"304LSS 2/08FelkerBro 24"304LSS 2/08FelkerBro 30"304LSS DIVISION NO 4.5 - COST ESTIMATE - MECHANICAL PIPING 14.3 125 375 250 237.5 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 15.75 15.75 20 20 28.25 44.5 55.5 Labor Equip $5,934 $42,500 $1,875 $1,250 $10,688 $2,000 $8,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $18,000 $36,000 $26,775 $24,885 $15,500 $10,200 $9,323 $8,233 $41,625 TOTAL ECMNo.1 $290,786 ECMNo.2 $290,786 ECMNo.3 $290,786 312.3 625 1875 1250 1187.5 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 78.75 78.75 100 100 141.25 222.5 277.5 Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 259 ProgrammingCosts Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 Jobofsimilarscope/scale,1/11 ProgrammableLogicController Software Training/Calibration/Documents ProgrammingandTroubleshooting SpareParts HMIProgrammingandReports DifferentialPressureIndicators(FlowMeter) 5/09PFSQuote 14"VenturiFlowElement 10/08PFSQuote` PressureIndicatingTransmitter CCControlsQuoteL.Garcia 9/16/10 AlumPipeStandMountw/sunshield Amerisponse.com,9/19/10 420maSurgeSuppressor CCControlsQuoteL.Garcia 9/16/10 14"ModulatingBFV NEMA4Xbox,(1)24V+(1)120V surgesuppressor,toggleswitch, wiring SSUnistrutMount 1 1 1 1 1 1 LS LS LS LS LS LS 650 105 9 18 2200 50 6800 1350 1510 800 380 2750 Material 3300 1800 UNIT 9 9 9 9 9 6 9 9 9 HachSC100Controller,((3(2probe controllers,(3)1probecontrollers) LDOProbe 115VAirBlastCleaningSystem PoleMountKit HachListPrice HachListPrice HachListPrice HachListPrice ModulatingBFV 6/09DezurikQuote 6 QUANTITY CCControlsQuoteL.Garcia 9/16/10 DESCRIPTION AlumPipeStandMountw/ sunshield,NEMA4Xbox,(1)24V+ (1)120Vsurgesuppressor,toggle switch,wiring DOProbeandTransmitter DIVISION NO 4.6 - COST ESTIMATE - INSTRUMENTATION 50000 3000 10000 15000 10000 50000 162.5 26.25 825 450 550 12.5 1700 337.5 377.5 200 95 687.5 Labor Equip $25,000.00 $1,500.00 $5,000.00 $7,500.00 $5,000.00 $25,000.00 $69,000.00 $69,000.00 $298,875.00 ECMNo.1 ECMNo.2 ECMNo.3 $7,312.50 $2,362.50 $37,125.00 $20,250.00 $24,750.00 $562.50 $76,500.00 $10,125.00 $16,987.50 $9,000.00 $4,275.00 $20,625.00 TOTAL 50000 3000 10000 15000 10000 50000 812.5 131.25 4125 2250 2750 62.5 8500 1687.5 1887.5 1000 475 3437.5 Total 1/3 1/3 1/3 1/3 1/3 1/3 3 3 3 3 3 3 3 3 3 3 3 3 260 D50201452520MotorInstall,200HP interpolated MotorInstall,300HP D50201450240MotorInstall,1HP BuildingInternal D5025120116014Receptacles/2,000sf D50251201280LightSwitches/4switches D50202080680Lighting,FluroescentFixtures 262416.30 Panelboard Wiring 260519.90328#350XHHW(6per300HP) 260519.35140Terminate#350 260519.90332#500XHHW(3per200HP) 260519.35150Terminate#500 260526.80070#1GND 260519.35075Terminate#1 260519.90314#1 260519.35075Terminate#1 260519.90312#2 260519.35075Terminate#2 260519.90312#2 260519.35075Terminate#2 260523.100022#12 260523.100033#12 260526.80033#12GND 260519.35163Terminate#12 260523.100308#14 260526.80032#14GND 260519.35162Terminate#14 260526.80032#14GND 260519.35162Terminate#14 Conduit 260533.050701"Conduit,Alum 260533.050701"Conduit,Alum 260533.051103"Conduit,Alum 337719.17080ConcreteHandholes 331719.17700DuctbankandConduit,[email protected] 337119.17783Concrete(15CY/100LF) 337119.17786Reinforcing(10Lb/LF) ExteriorGrounding/LightningProtection 260526.80013GroundingRods,copper 260526.801004/0Grounding 264113.13050AirTerminals 264113.13250AlumCable 264113.13300Arrestor Motor Related DESCRIPTION SF SF SF EA LF EA LF EA LF EA LF EA LF EA LF EA LF LF LF EA LF LF EA LF EA LF LF LF EA LF LF LF EA LF EA LF EA 2117 2117 2117 1 1200 12 1200 6 600 6 1050 18 200 4 525 9 1050 1050 1050 18 400 800 32 1575 27 800 3150 700 1 100 100 100 8 320 10 270 2 2 EA 2 EA 1 EA QUANTITY 4.7 - COST ESTIMATE - ELECTRICAL DIVISION NO UNIT Labor $92.00 $3.85 $24.50 $0.85 $78.50 $4.30 $4.30 $22.50 $510.00 $171.25 $1.61 $4.00 $8.45 $51.00 $14.00 $66.00 $1.66 $10.90 $2.74 $10.90 $2.14 $8.65 $2.14 $8.65 $0.18 $0.25 $0.11 $0.58 $0.67 $0.07 $0.43 $0.07 $0.43 $0.56 $0.10 $2.33 $735.00 $98.00 $1.38 $49.00 $1.40 $49.00 $4.90 $4.90 $8.70 $582.50 $39.25 $0.72 $3.40 $2.18 $85.00 $3.00 $98.00 $0.87 $35.50 $0.98 $35.50 $0.87 $32.50 $0.87 $32.50 $0.44 $0.49 $0.30 $7.85 $0.74 $0.28 $6.55 $0.28 $6.55 $1.95 $0.35 $4.88 $605.00 ######## $4,075.00 ######## $6,112.00 $700.00 $890.00 Material Equip $166.79 $4.85 $62.30 $1.93 $115.28 $8.05 $8.05 $28.87 $955.24 $198.65 $2.14 $6.58 $9.99 $116.42 $16.08 $141.28 $2.31 $38.42 $3.45 $38.42 $2.78 $33.87 $2.78 $33.87 $0.52 $0.63 $0.34 $6.70 $1.24 $0.29 $5.54 $0.29 $5.54 $2.07 $0.37 $6.10 $1,193.54 ######## ######## $1,381.79 Total ECMNo.1 ECMNo.2 ECMNo.3 INSTALLATION $187,213.28 $187,213.28 $220,924.44 $1,334.32 $1,553.48 $623.04 $520.36 $230.56 $6,436.16 $25,342.38 $20,207.04 $955.24 $19,865.05 $214.17 $657.94 $11,990.44 $1,396.99 $19,292.40 $847.70 $1,384.76 $230.51 $3,625.99 $691.53 $555.76 $135.47 $1,458.88 $304.81 $546.23 $659.34 $359.32 $120.60 $494.08 $229.88 $177.20 $452.58 $149.51 $4,387.08 $786.36 $12,907.37 $1,193.54 $30,890.15 $46,334.44 $1,381.79 TOTAL 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 3 3 3 3 3 3 1 1 1 3 3 1 1 1 1 1 1 1 98.10% 78.10% Mat Index Labor Index WPBCity WPBCity 261 36.45 Equipment 100HPElectricMotors 100HPMotorStarters ReplaceAerators Equipment ManualDO MechDiffuserMotors Equipment Diffusers TurboBlowers LDOProbes Diffusers MultiStageBlowers PlantLaborRate 5.0 - O&M COSTS UsefulLife O&MItem CollectDOManually ServiceMotors ECM 3 1,2,3 O&MNoLongerNeccesary Amount Annual NPV $55 365 $19,956 $320,104 $292 9 $2,624 $42,096 SUMMARY NPV ECMNo.1 $1,034,902 ECMNo.2 $1,034,902 ECMNo.3 $1,034,902 SUMMARY Annual NPV ECMNo.1O&M $5,564 $89,243 ECMNo.2O&M $9,564 $153,404 ECMNo.3O&M $9,133 $146,489 EquipmentReplacementNoLongerNeccesary RemainingReplaceme Amount Total NPV 20 1000 6025 9 $54,225 $0 1,2,3 20 10 $3,150 9 $28,350 $22,806 1,2,3 20 10 $100,000 9 $1,258,146 $1,012,096 1,2,3 Cost NPV ECM 1,2,3 2,3 3 1,2,3 1 $1 $10,000 $1,260 $2,187 $6,000 $18 $160,402 $20,211 $35,080 $96,241 O&MCosts Annual Planning Period RealRate (years) 0.025 0.022 20 CPI O&MItem Cost Amount Unit ReplaceMembranes $9.04 1 EA ReplaceFilters,Inspectio $2,500 4 EA ReplaceSensorCaps $140 9 EA CleanMembranes $36 60 HR TypicalO&Mbasedon1 $1,500 4 0.047 DiscountRate(interest) Source RSMeans267113.105260+267113.202100 RSMeans262419.400500 6/17/11Quotef/TSCJacobs Source 30MinsPerBasin,3timesperday NeedtoaskBocaRaton Source Sanitaire/Lesourdsville,5/minperdiffuser,$6replacementcost,710yearinterv Rohrbacheret.al Article:"DO"ingmorewithLess,ListPrice:Hach Rosso,EconomicImplicationsofFinePoreDiffuserAging 1.5%CapitalCost,perRohrbacheret.al 262 KellyTractorQuote SOURCE CRANERENTAL40TONCAPACITY RemoveMechAerator MechanicalAeratorWeightX9 NewMechanicalAerators DESCRIPTION 5.1 - O&M COSTS - REPLACE AERATORS 4 QUANTITY MO 9 EA 4.5 TONS 9 EA UNIT 100000 Material 35000 $500.00 Labor Equip WPBCity WPBCity TOTAL ECMNo. MatIndexLabor Index 0.964 0.699 $40,000 $3,146 $0 135000 $1,215,000 Sum ECMNo.1 $1,258,145.50 $10,000.00 $349.50 TotalUnit 6.0 LIFE-CYCLE COST ANALYSIS INPUTS Current Bond Rate Cost per kwH 0.07 0.047 Power Factor 0.84 Aerator # Nameplat e HP #1 #2 #3 #4 #5 #6 #7 #8 #9 CPI Inflation 0.025 Real Rate (interest) 0.022 Energy Inflation 0.00083 Planning Period (years) 20 Current HP 831.1 Avg If no Amp draws, Basins in assumed Operation % of Nameplat e 0.85 Avg Low Speed Amps 3 Avg High Months in Avg Amps Speed low setting Amps (1) 59 41.2 91 63.6 170 118.5 59 12 59 41.2 59.67 4 94 65.9 145 101.5 71.33 1 101 70.7 65.67 1 89 62.1 79 55.4 Total 888 620.0 (1)DatabasedonampdrawreadingsprovidedbyCityofPlantationfor11/29/11 Blower # 100 100 125 100 100 125 100 100 125 59 60.67 109.00 112.67 169.67 111 111.67 145.33 104 91 79.33 Nameplat e HP Factor(2) Adjusted HP 12 5 Avg KW #1 #2 #3 125 123 100 100 56 OperatingHP/NameplateHP 59 0.98 Zone1Avg Zone2Avg Zone3Avg 123.0 85.6 68.4 263 Avg Operating HP 55.2 85.2 158.8 55.2 88.3 136.0 94.8 83.2 74.3 831.1 264 6.1.1 LIFE-CYCLE COST ANALYSIS 70% 79% 70% 0 64 84 580 655 580 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 5% -1% 7% $265,401 $299,711 $265,398 $0 $29,422 $38,571 $18,515 ($2,020) $24,736 $246,886 $272,309 $202,091 Ann. Energy Cost Savings ($4,288,241) ($4,842,614) ($4,288,205) $0 ($475,391) ($623,217) ($299,156) $32,635 ($399,681) ($3,989,085) ($4,399,859) ($3,265,307) Energy Savings NPV $ $ $ 1,987,205 1,987,205 1,987,205 6.34 5.70 7.91 $ 1,505,502 $ 1,505,502 $ 1,505,502 $ 385,427 $ 385,427 $ 385,427 $96,277 $96,277 $96,277 8.59 7.55 8.59 28.84 9.16 7.57 18.96 30.08 Payback Capital and O&M NPV 831 831 831 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 251 176 251 70% 79% 70% 65% 72% 53% 70% 71% 60% $265,401 $299,711 $265,398 $246,886 $272,309 $202,091 $265,401 $270,289 $226 827 $226,827 ($4,288,241) ($4,842,614) ($4,288,205) ($3,989,085) ($4,399,859) ($3,265,307) ($4,288,241) ($4,367,224) ($3 664 988) ($3,664,988) $ 5,564 $ 5,564 $ 5,564 $ 9,564 $ 9,564 $ $ 9 564 9,564 $ (9,133) $ (9,133) $ (9,133) Annual Savings Annual Savings Energy Savings Annual Change $ NPV O&M % Estimate auto DO control efficiency gain by assuming 1.5 mg/L. Estimate turbo blower efficiency gain by assuming 62% efficiency w/ Multi-Stage centrifugal, then 72% with turbos. at 3 mg/L average DO. 4. Most Open Valve Estimate MOV efficiency by using diurnal curve vs. pressure setpoint. Blower Control vs/ Pressure Setpoint 3. Automatic DO Control (1.5 mg/L) 2. Turbo Blowers Description of Assumptions Technologies Estimate fine bubble efficiency gain assuming plant operators will maintain 1. Fine Bubble Diffusers DO at average of 3 to 4 mg/L. The actual value used can be based on average DO measurements at other county plants. 2. Turbo Blowers 1. Fine Bubble Diffusers 291 236 389 251 240 335 Current HP Proposed HP 831 831 831 831 831 831 Level of Treatment Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $89,243 $89,243 $89,243 $153,404 $153,404 $ $ 153 404 153,404 $(146,489) $(146,489) $(146,489) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.5 mg/L 0% 8% 10% 40 -4 54 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 2. Turbo Blowers 65% 72% 53% 540 595 442 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 CPI Inflation $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ $ (1 034 902) (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $2,451,161 $2,451,161 $2,451,161 $2,772,427 $2,772,427 $2 772 427 $2,772,427 $3,168,597 $3,168,597 $3,168,597 Foregone Capital Capital Cost Replacement 0.047 Bond Rate $ 1,505,502 $ 1,505,502 $ 1,505,502 $ 1,890,929 $ 1,890,929 $ 1,890,929 $ 1 890 929 $ 1,987,205 $ 1,987,205 $ 1,987,205 Capital and O&M NPV 0.022 Real Rate (interest) 8.59 7.55 8.59 6.34 5.70 7.91 7.41 7.26 8 86 8.86 Payback Planning Period (years) 0.00083 20 Energy Inflation 265 6.1.2 LIFE-CYCLE COST ANALYSIS (LOW RANGE) 70% 79% 70% 0 64 84 580 655 580 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 5% -1% 7% $265,401 $299,711 $265,398 $0 $29,422 $38,571 $18,515 ($2,020) $24,736 $246,886 $272,309 $202,091 Ann. Energy Cost Savings ($4,288,241) ($4,842,614) ($4,288,205) $0 ($475,391) ($623,217) ($299,156) $32,635 ($399,681) ($3,989,085) ($4,399,859) ($3,265,307) Energy Savings NPV $ $ $ 1,348,608 1,348,608 1,348,608 4.04 3.64 5.01 $ 1,014,341 $ 1,014,341 $ 1,014,341 $ 324,161 $ 324,161 $ 324,161 $10,107 $10,107 $10,107 5.85 5.17 5.85 20.85 7.01 5.82 14.72 22.71 Payback Capital and O&M NPV 831 831 831 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 251 176 251 70% 79% 70% 65% 72% 53% 70% 71% 60% $265,401 $299,711 $265,398 $246,886 $272,309 $202,091 $265,401 $270,289 $226 827 $226,827 ($4,288,241) ($4,842,614) ($4,288,205) ($3,989,085) ($4,399,859) ($3,265,307) ($4,288,241) ($4,367,224) ($3 664 988) ($3,664,988) $ 5,564 $ 5,564 $ 5,564 $ 9,564 $ 9,564 $ $ 9 564 9,564 $ (9,133) $ (9,133) $ (9,133) Annual Savings Annual Savings Energy Savings Annual Change $ NPV O&M % Estimate auto DO control efficiency gain by assuming 1.5 mg/L. Estimate turbo blower efficiency gain by assuming 62% efficiency w/ Multi-Stage centrifugal, then 72% with turbos. at 3 mg/L average DO. 4. Most Open Valve Estimate MOV efficiency by using diurnal curve vs. pressure setpoint. Blower Control vs/ Pressure Setpoint 3. Automatic DO Control (1.5 mg/L) 2. Turbo Blowers Description of Assumptions Technologies Estimate fine bubble efficiency gain assuming plant operators will maintain 1. Fine Bubble Diffusers DO at average of 3 to 4 mg/L. The actual value used can be based on average DO measurements at other county plants. 2. Turbo Blowers 1. Fine Bubble Diffusers 291 236 389 251 240 335 Current HP Proposed HP 831 831 831 831 831 831 Level of Treatment Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $89,243 $89,243 $89,243 $153,404 $153,404 $ $ 153 404 153,404 $(146,489) $(146,489) $(146,489) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.5 mg/L 0% 8% 10% 40 -4 54 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 2. Turbo Blowers 65% 72% 53% 540 595 442 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 CPI Inflation $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ $ (1 034 902) (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $1,960,000 $1,960,000 $1,960,000 $2,220,000 $2,220,000 $2 220 000 $2,220,000 $2,530,000 $2,530,000 $2,530,000 Foregone Capital Capital Cost Replacement 0.047 Bond Rate $ 1,014,341 $ 1,014,341 $ 1,014,341 $ 1,338,502 $ 1,338,502 $ 1,338,502 $ 1 338 502 $ 1,348,608 $ 1,348,608 $ 1,348,608 Capital and O&M NPV 0.022 Real Rate (interest) 5.85 5.17 5.85 4.04 3.64 5.01 4.93 4.83 5 86 5.86 Payback Planning Period (years) 0.00083 20 Energy Inflation 266 6.1.3 LIFE-CYCLE COST ANALYSIS (HIGH RANGE) 70% 79% 70% 0 64 84 580 655 580 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx Total (Cumulative) Current Treatment - 1.5 mg/L 5% -1% 7% $265,401 $299,711 $265,398 $0 $29,422 $38,571 $18,515 ($2,020) $24,736 $246,886 $272,309 $202,091 Ann. Energy Cost Savings ($4,288,241) ($4,842,614) ($4,288,205) $0 ($475,391) ($623,217) ($299,156) $32,635 ($399,681) ($3,989,085) ($4,399,859) ($3,265,307) Energy Savings NPV $ $ $ 2,938,608 2,938,608 2,938,608 10.01 8.96 12.62 $ 2,244,341 $ 2,244,341 $ 2,244,341 $ 474,161 $ 474,161 $ 474,161 $ 220,107 $ 220,107 $ 220,107 12.98 11.35 12.98 43.49 12.44 10.21 25.85 43.25 Payback Capital and O&M NPV 831 831 831 Current Treatment - 1.5 mg/L 3. Auto DO Control Current Treatment - 1.5 mg/L 1.5 mg/L Complete NOx 251 176 251 70% 79% 70% 65% 72% 53% 70% 71% 60% $265,401 $299,711 $265,398 $246,886 $272,309 $202,091 $265,401 $270,289 $226 827 $226,827 ($4,288,241) ($4,842,614) ($4,288,205) ($3,989,085) ($4,399,859) ($3,265,307) ($4,288,241) ($4,367,224) ($3 664 988) ($3,664,988) $ 5,564 $ 5,564 $ 5,564 $ 9,564 $ 9,564 $ $ 9 564 9,564 $ (9,133) $ (9,133) $ (9,133) Annual Savings Annual Savings Energy Savings Annual Change $ NPV O&M % Estimate auto DO control efficiency gain by assuming 1.5 mg/L. Estimate turbo blower efficiency gain by assuming 62% efficiency w/ Multi-Stage centrifugal, then 72% with turbos. at 3 mg/L average DO. 4. Most Open Valve Estimate MOV efficiency by using diurnal curve vs. pressure setpoint. Blower Control vs/ Pressure Setpoint 3. Automatic DO Control (1.5 mg/L) 2. Turbo Blowers Description of Assumptions Technologies Estimate fine bubble efficiency gain assuming plant operators will maintain 1. Fine Bubble Diffusers DO at average of 3 to 4 mg/L. The actual value used can be based on average DO measurements at other county plants. 2. Turbo Blowers 1. Fine Bubble Diffusers 291 236 389 251 240 335 Current HP Proposed HP 831 831 831 831 831 831 Level of Treatment Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx Technology TABLE 2 - CUMULATIVE GAIN (each proceeding improvement is accumulative of the previous listed) $89,243 $89,243 $89,243 $153,404 $153,404 $ $ 153 404 153,404 $(146,489) $(146,489) $(146,489) Change O&M NPV 0.07 Current Cost per kwH * Current treatment indicates energy improvement realized by treating to partial nitrification at 0.5 mg/L, which is the plants current level of treatment Complete NOx Current Treatment - 1.5 mg/L 0% 8% 10% 40 -4 54 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 2. Turbo Blowers 65% 72% 53% 540 595 442 Current Treatment - 1.5 mg/L Current Treatment - 3.0 mg/L Complete NOx 1. Fine Bubble Diffusers % Eff. Gain HP Reduction Level of Treatment Technology TABLE 1 - INCREMENTAL GAIN This spreadsheet summarizes the results of the life cycle cost analyses. 0.025 CPI Inflation $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $ $ (1 034 902) (1,034,902) $ (1,034,902) $ (1,034,902) $ (1,034,902) $3,190,000 $3,190,000 $3,190,000 $3,600,000 $3,600,000 $3 600 000 $3,600,000 $4,120,000 $4,120,000 $4,120,000 Foregone Capital Capital Cost Replacement 0.047 Bond Rate $ 2,244,341 $ 2,244,341 $ 2,244,341 $ 2,718,502 $ 2,718,502 $ 2,718,502 $ 2 718 502 $ 2,938,608 $ 2,938,608 $ 2,938,608 Capital and O&M NPV 0.022 Real Rate (interest) 12.98 11.35 12.98 10.01 8.96 12.62 11.40 11.16 13 74 13.74 Payback Planning Period (years) 0.00083 20 Energy Inflation 267 Total (Cumulative) 70% 79% 70% Current Treatment - 1.5 mg/L DO Part. Nitrification - 1.5 mg/L DO Complete Nitrification 0% Current Treatment - 1.5 mg/L DO 8% 10% 5% -1% 7% Current Treatment - 1.5 mg/L DO Part. Nitrification - 3.0 mg/L DO Complete Nitrification 2. Turbo Blowers Part. Nitrification - 1.5 mg/L DO Complete Nitrification 65% 72% 53% Current Treatment - 1.5 mg/L DO Part. Nitrification - 3.0 mg/L DO Complete Nitrification 1. Fine Bubble Diffusers 3. Auto DO Control - 1.5 mg/L % Eff. Gain Level of Treatment Technology 6.2 LIFE-CYCLE COST ANALYSIS SUMMARY 10387 11730 10387 1152 1510 0 725 -79 968 9663 10658 7910 0.43 $265,401 $299,711 $265,398 $29,422 $38,571 $0 $18,515 -$2,020 $24,736 $246,886 $272,309 $202,091 Avg. Daily Ann. Energy Energy Savings Cost Savings (kwH) ($) 6 5 6 7 6 21 15 23 4 4 5 Payback (Low Est) (Years) 9 8 9 9 8 29 19 30 Payback (Median Est) (Years) 6 6 8 13 11 13 12 10 43 26 43 10 9 13 Payback (High Est) (Years) BIBILIOGRAPHY ASPE (American Society of Professional Estimators). 2008. 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