ITAC Assessment: AM0444
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ITAC Assessment: AM0444
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Assessment Year 2003
Principal Product Landscape mulch
NAICS 321999: All Other Miscellaneous Wood Product Manufacturing
SIC 2499: Wood Products, Not Elsewhere Classified
Sales Range $10
M
to 50
M
# of Employees 35
Plant Area 30,000
ft2
Annual Production 6,000,000
pieces
Production Hrs. Annual 2,040
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $60,127 1,752,800
kWh
Electricity Demand $36,524 4,976
kW-mo/yr
Electricity Fees $4,381 -
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $16,880 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $12,650

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Administrative Changes Savings
01 2.7124: Make a practice of turning off lights when not needed $11,800 - $9,300
264,600
kWh
$2,500
-
kW-mo/yr
-
02 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $460 $200 $460
13,200
kWh
- -
03 2.7124: Make a practice of turning off lights when not needed $390 $80 $240
6,800
kWh
$150
-
kW-mo/yr
-
04 2.4314: Use synthetic lubricant $280 - $130
3,760
kWh
$150
-
kW-mo/yr
-
05 3.6193: Install equipment (eg compactor) to reduce disposal costs $3,950 $10,000 - - $3,950
TOTAL RECOMMENDED $16,880 $10,280 $10,130
288,360
kWh
$2,800
-
kW-mo/yr
$3,950
TOTAL IMPLEMENTED $12,650 $280 $10,000
284,600
kWh
$2,650
-
kW-mo/yr
-
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs