ITAC Assessment: AM0528
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ITAC Assessment: AM0528
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Assessment Year 2007
Principal Product computer room, school, and office furniture
NAICS 337127: Institutional Furniture Manufacturing
SIC 2531: Public Building and Related Furniture
Sales Range $10
M
to 50
M
# of Employees 350
Plant Area 120,000
ft2
Annual Production 650,000
pieces
Production Hrs. Annual 4,700
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $327,884 3,335,721
kWh
Electricity Demand $66,682 13,608
kW-mo/yr
Electricity Fees $1,994 -
Natural Gas $94,084 12,026
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $559,430 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $27,530

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Administrative Changes Savings Increase in Production Savings
01 3.2176: Increase use of automation $361,900 $255,000 - - $361,900 - -
02 2.6125: Keep equipment clean $170,000 $170,000 - - - - $170,000
03 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $14,500 $1,150 $12,700
129,700
kWh
$1,800
-
kW-mo/yr
- - -
04 2.3212: Optimize plant power factor $9,100 $5,920 - $9,100
-
kW-mo/yr
- - -
05 2.6212: Turn off equipment during breaks, reduce operating time $2,000 - $2,000
20,400
kWh
- - - -
06 4.454: Modify startup/shutdown times $1,300 - $1,300
13,260
kWh
- - - -
07 4.821: Pay bills on time to avoid late fees $630 - - - - $630 -
TOTAL RECOMMENDED $559,430 $432,070 $16,000
163,360
kWh
$10,900
-
kW-mo/yr
$361,900 $630 $170,000
TOTAL IMPLEMENTED $27,530 $7,070 $16,000
163,360
kWh
$10,900
-
kW-mo/yr
- $630 -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Administrative Changes Savings Increase in Production Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs