| Assessment Year | 2011 |
|---|---|
| Principal Product | Oil field equipment, military missile tubes |
| NAICS | 332710: Machine Shops |
| SIC | 3599: Industrial and Commercial Machinery and Equipment, Not Elsewhere Classified |
| Sales Range | $50 M to 100M |
| # of Employees | 235 |
| Plant Area |
126,000
ft2
|
| Annual Production | 5,200
pieces
|
| Production Hrs. Annual | 8,688
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $434,696 | 5,620,000 |
kWh
|
$0.077 |
| Electricity Demand | $79,308 | 13,800 |
kW-mo/yr
|
$5.75 |
| Electricity Fees | $14,298 | - |
|
- |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $872,889 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $205,509 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | Ancillary Material Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 4.132: Purchase new equipment to reduce material use / cost | $665,600 | $1,000,000 | - | - | - | $665,600 | |
| 02 | 2.7232: Replace existing hvac unit with high efficiency model | $176,800 | $119,000 |
$66,700
834,000
kWh
|
$6,600
-
kW-mo/yr
|
$103,500 | - | |
| 03 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $11,540 | $12,900 |
$10,500
131,000
kWh
|
$1,040
-
kW-mo/yr
|
- | - | |
| 04 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $8,800 | $1,000 |
$8,000
100,000
kWh
|
$800
-
kW-mo/yr
|
- | - | |
| 05 | 2.4239: Eliminate or reduce compressed air usage | $6,800 | $3,800 |
$6,800
84,700
kWh
|
- | - | - | |
| 06 | 2.6218: Turn off equipment when not in use | $1,780 | - |
$1,780
22,300
kWh
|
- | - | - | |
| 07 | 2.7124: Make a practice of turning off lights when not needed | $1,220 | $75 |
$1,180
14,700
kWh
|
$40
-
kW-mo/yr
|
- | - | |
| 08 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $349 | $160 |
$77
970
kWh
|
$6
-
kW-mo/yr
|
$266 | - | |
| TOTAL RECOMMENDED | $872,889 | $1,136,935 |
$95,037
1,187,670
kWh
|
$8,486
-
kW-mo/yr
|
$103,766 | $665,600 | ||
| TOTAL IMPLEMENTED | $205,509 | $136,935 |
$93,257
1,165,370
kWh
|
$8,486
-
kW-mo/yr
|
$103,766 | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | Ancillary Material Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs