I have project and i have some electricity bills here i want someone to write summary about it.(almost two pages)

Science

UCF

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Hello,

I have project and i have some electricity bills here i want someone to write summary about it.

i will upload the bills and i will upload a summary of my project so you will have idea about the project.

the project is about wastewater treatment.

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Wastewater treatment is a critical piece of infrastructure to modern societies, for both quality of life, and by working to mitigate our environmental impact on the surrounding areas by providing sanitation and protection from waterborne disease. Wastewater treatment is not a profit centered enterprise. We will be undertaking a sensitivity analysis of the Northwest Wastewater Reclamation facility in Hillsboro County Florida. The intent is to identify areas for possible process improvement, and potential operational savings via reductions in power use or the need for process chemicals while keeping the discharge effluent within the required permit limits set by Hillsborough County and the EPA. To run the sensitivity analysis, a digital model will be created in the BioWin software using sizing and flow data provided to us by the Northwest wastewater facility to model their Bardenpho activated sludge biological treatment process. The sensitivity analysis will focus on the following operational parameters; alum addition, mixing power in the anaerobic and first anoxic stages, dissolved oxygen in the aerobic basin and digestor stages, hydraulic retention time in the digestor, internal recycle rate, and the mixed liquor suspended solids in the system. Results can be found in section 3. Due to the inherent complexity of biological systems, before moving forward with changes to the process at the Northwest facility, bench scale testing of the changes should be conducted to verify the projected outcomes from the BioWin model. Once validated in the lab, the changes can safely be applied to the operating process trains. From the BioWin model, we recommend additional modeling of the mixing power in both the anaerobic and anoxic stages in a software such as COMSOL, to verify the necessary power to the system to keep the biomass from settling out. A reduction in mixing power by 20% in both of these stages gives a potential energy savings of 7500 kWh per month and 90,000 kWh per year. Lowering the MLSS of the system by 40% in doing so it may be possible to move to demand only alum addition due to significantly increased nitrogen and phosphorus performance providing a potential cost savings here as well. BOARD OF COUNTY COMMISSIONERS HILLSBOROUGH COUNTY, FLORIDA UTILITY PAYMENT SYSTEM Supplier: TECO - ELECTRIC (S/O 4300) Invoice # 1800224779020160427 Account # 18002247790 From: TAMPA ELECTRIC CO To: HILLS BD CO COMM PO BOX 31318 c/o WRS/WAE06051 TAMPA FL, 33631-3318 PO BOX 1110 INVOICE Invoice Date: 4/27/2016 Received on: 4/28/2016 TAMPA FL, 336011110 Quantity Description Unit Price BASIC SERVICE CHARGE Amount $30.00 153892 ENERGY CHARGE ON PEAK (153892 kWh @ $.03327/kWh) $0.03 $5,119.99 404118 ENERGY CHARGE OFF PEAK (404118 kWh @ $.01475/kWh) $0.01 $5,960.74 153892 FUEL COST ON PEAK (153892 kWh @ $.03937/kWh) $0.04 $6,058.73 404118 FUEL COST OFF PEAK (404118 kWh @ $.03564/kWh) $0.04 $14,402.7 7 1158 DEMAND CHARGE ON PEAK (1158 kW @ $6.13/kW) $6.13 $7,098.54 1228 DEMAND CHARGE BILLING (1228 kW @ $4.30/kW) $4.30 $5,280.40 179036 POWER FACTOR AMOUNT ($179.04) GROSS RECEIPTS TAX $1,122.36 OUR FREE ENERGY AUDIT CAN HELP LOWER YOUR ELECTRIC COSTS. DOWNLOAD THE INSERT THAT APPEARS WITH THE APRIL STATEMENT AT TAMPAELECTRIC.COM/BIZSAVE. Total kWh Purchased = 558,010 kWh. Measurements: Meter Reading - Beginning actual / Ending actual (Kilowatt Hour) Measurements: Meter Reading - Beginning actual / Ending actual Current Reading: 1228 Measurements: (Time) (Days) Current Reading: 30 Meter Number: 000019 Rate Code Number: 362 Date/time Reference: Invoice Period Start: 3/20/2016 Invoice Period End: 4/19/2016 Next Review Date: 5/23/2016 Page 1 of 2 Quantity Description Unit Price Amount Metering Location: HILLS BD CO COMM 11005 DALE STITIK DR #B TAMPA, FL 336261503 Total Monetary Summary: $44,894.49 Balance Detail: Previous Month - Billed Amount: $40,638.11 Current Month - Total Payment Amount: $40,638.11 Conservation Info: 4/1/2015: 15813 / kWh/Day 4/1/2015: 1082 kW 4/27/2016: 18600 / kWh/Day 4/27/2016: 1228 kW Total Due: $44,894.4 9 Page 2 of 2 BOARD OF COUNTY COMMISSIONERS HILLSBOROUGH COUNTY, FLORIDA UTILITY PAYMENT SYSTEM Supplier: TECO - ELECTRIC (S/O 4300) Invoice # 1800224779020160826 Account # 18002247790 From: TAMPA ELECTRIC CO To: HILLS BD CO COMM PO BOX 31318 c/o WRS/WAE06051 TAMPA FL, 33631-3318 PO BOX 1110 INVOICE Invoice Date: 8/26/2016 Received on: 8/27/2016 TAMPA FL, 336011110 Quantity Description Unit Price BASIC SERVICE CHARGE Amount $30.00 150787 ENERGY CHARGE ON PEAK (150787 kWh @ $.03327/kWh) $0.03 $5,016.69 386748 ENERGY CHARGE OFF PEAK (386748 kWh @ $.01475/kWh) $0.01 $5,704.53 150787 FUEL COST ON PEAK (150787 kWh @ $.03937/kWh) $0.04 $5,936.48 386748 FUEL COST OFF PEAK (386748 kWh @ $.03564/kWh) $0.04 $13,783.7 0 1010 DEMAND CHARGE ON PEAK (1010 kW @ $6.13/kW) $6.13 $6,191.30 1097 DEMAND CHARGE BILLING (1097 kW @ $4.30/kW) $4.30 $4,717.10 156653 POWER FACTOR AMOUNT ($156.65) GROSS RECEIPTS TAX $1,057.00 FUEL SOURCES FOR THE 12-MONTH PERIOD ENDING JUNE 2016 NATURAL GAS & OIL 53%, COAL 38% AND PURCHASED POWER 9% OIL MAKES UP LESS THAN 1%. Total kWh Purchased = 537,535 kWh. Measurements: Meter Reading - Beginning actual / Ending actual (Kilowatt Hour) Measurements: Meter Reading - Beginning actual / Ending actual Current Reading: 1097 Measurements: (Time) (Days) Current Reading: 30 Meter Number: 000019 Rate Code Number: 362 Date/time Reference: Invoice Period Start: 7/19/2016 Invoice Period End: 8/18/2016 Next Review Date: 9/22/2016 Page 1 of 2 Quantity Description Unit Price Amount Metering Location: HILLS BD CO COMM 11005 DALE STITIK DR #B TAMPA, FL 336261503 Total Monetary Summary: $42,280.15 Balance Detail: Previous Month - Billed Amount: $44,780.38 Current Month - Total Payment Amount: $44,780.38 Conservation Info: 8/1/2015: 16960 / kWh/Day 8/1/2015: 969 kW 8/26/2016: 17918 / kWh/Day 8/26/2016: 1097 kW Total Due: $42,280.1 5 Page 2 of 2 BOARD OF COUNTY COMMISSIONERS HILLSBOROUGH COUNTY, FLORIDA UTILITY PAYMENT SYSTEM Supplier: TECO - ELECTRIC (S/O 4300) Invoice # 1800224779020161227 Account # 18002247790 From: TAMPA ELECTRIC CO To: HILLS BD CO COMM PO BOX 31318 c/o WRS/WAE06051 TAMPA FL, 33631-3318 PO BOX 1110 INVOICE Invoice Date: 12/27/2016 Received on: 12/28/2016 TAMPA FL, 336011110 Quantity Description Unit Price BASIC SERVICE CHARGE Amount $30.00 137254 ENERGY CHARGE ON PEAK (137254 kWh @ $.03327/kWh) $0.03 $4,566.44 426461 ENERGY CHARGE OFF PEAK (426461 kWh @ $.01475/kWh) $0.01 $6,290.30 137254 FUEL COST ON PEAK (137254 kWh @ $.03937/kWh) $0.04 $5,403.69 426461 FUEL COST OFF PEAK (426461 kWh @ $.03564/kWh) $0.04 $15,199.0 7 1120 DEMAND CHARGE ON PEAK (1120 kW @ $6.13/kW) $6.13 $6,865.60 1120 DEMAND CHARGE BILLING (1120 kW @ $4.30/kW) $4.30 $4,816.00 190285 POWER FACTOR AMOUNT ($190.29) GROSS RECEIPTS TAX $1,102.07 IF YOU PAY TO TECO'S CHASE ACCT, PLEASE NOTE NEW ACCT INFO BANK ACCOUNT NAME TEC RECEIVABLES CORP ROUTING NUMBER 021000021 ACCOUNT NUMBER 700610624 Total kWh Purchased = 563,715 kWh. Measurements: Meter Reading - Beginning actual / Ending actual (Kilowatt Hour) Measurements: Meter Reading - Beginning actual / Ending actual Current Reading: 1120 Measurements: (Time) (Days) Current Reading: 33 Meter Number: 000019 Rate Code Number: 362 Date/time Reference: Invoice Period Start: 11/16/2016 Invoice Period End: 12/19/2016 Next Review Date: 1/24/2017 Page 1 of 2 Quantity Description Unit Price Amount Metering Location: HILLS BD CO COMM 11005 DALE STITIK DR #B TAMPA, FL 336261503 Total Monetary Summary: $44,082.88 Balance Detail: Previous Month - Billed Amount: $39,186.43 Current Month - Total Payment Amount: $39,186.43 Conservation Info: 12/1/2015: 16893 / kWh/Day 12/1/2015: 1051 kW 12/27/2016: 17082 / kWh/Day 12/27/2016: 1120 kW Total Due: $44,082.8 8 Page 2 of 2 BOARD OF COUNTY COMMISSIONERS HILLSBOROUGH COUNTY, FLORIDA UTILITY PAYMENT SYSTEM Supplier: TECO - ELECTRIC (S/O 4300) Invoice # 1800224779020160226 Account # 18002247790 From: TAMPA ELECTRIC CO To: HILLS BD CO COMM PO BOX 31318 c/o WRS/WAE06051 TAMPA FL, 33631-3318 PO BOX 1110 INVOICE Invoice Date: 2/26/2016 Received on: 2/27/2016 TAMPA FL, 336011110 Quantity Description Unit Price BASIC SERVICE CHARGE Amount $30.00 123166 ENERGY CHARGE ON PEAK (123166 kWh @ $.03327/kWh) $0.03 $4,097.73 368154 ENERGY CHARGE OFF PEAK (368154 kWh @ $.01475/kWh) $0.01 $5,430.27 123166 FUEL COST ON PEAK (123166 kWh @ $.03937/kWh) $0.04 $4,849.05 368154 FUEL COST OFF PEAK (368154 kWh @ $.03564/kWh) $0.04 $13,121.0 1 1005 DEMAND CHARGE ON PEAK (1005 kW @ $6.13/kW) $6.13 $6,160.65 1031 DEMAND CHARGE BILLING (1031 kW @ $4.30/kW) $4.30 $4,433.30 175436 POWER FACTOR AMOUNT ($175.44) GROSS RECEIPTS TAX $972.99 FUEL SOURCES FOR THE 12-MONTH PERIOD ENDING DEC. 2015 NATURAL GAS & OIL 49%, COAL 45% AND PURCHASED POWER 6%. OIL MAKES UP LESS THAN 1%. Total kWh Purchased = 491,320 kWh. Measurements: Meter Reading - Beginning actual / Ending actual (Kilowatt Hour) Measurements: Meter Reading - Beginning actual / Ending actual Current Reading: 1031 Measurements: (Time) (Days) Current Reading: 29 Meter Number: 000019 Rate Code Number: 362 Date/time Reference: Invoice Period Start: 1/20/2016 Invoice Period End: 2/18/2016 Next Review Date: 3/23/2016 Page 1 of 2 Quantity Description Unit Price Amount Metering Location: HILLS BD CO COMM 11005 DALE STITIK DR #B TAMPA, FL 336261503 Total Monetary Summary: $38,919.56 Balance Detail: Previous Month - Billed Amount: $40,820.30 Current Month - Total Payment Amount: $40,820.30 Conservation Info: 2/1/2015: 15023 / kWh/Day 2/1/2015: 823 kW 2/26/2016: 16942 / kWh/Day 2/26/2016: 1031 kW Total Due: $38,919.5 6 Page 2 of 2 ...
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