ITAC Assessment: AM0635
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ITAC Assessment: AM0635
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Assessment Year 2013
Principal Product Pumps
NAICS 333911: Pump and Pumping Equipment Manufacturing
SIC 3561: Pumps and Pumping Equipment
Sales Range $10
M
to 50
M
# of Employees 55
Plant Area 34,200
ft2
Annual Production 500
pieces
Production Hrs. Annual 2,685
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $39,023 578,604
kWh
Electricity Demand $22,651 2,849
kW-mo/yr
Electricity Fees $5,748 -
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $49,474 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $37,073

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Personnel Changes Savings Ancillary Material Cost Savings One-time Revenue or Avoided Cost Savings
01 2.8121: Apply for tax-free status for energy purchases $28,740 $5,000 - - $5,748 - - $22,992
02 2.7142: Utilize higher efficiency lamps and/or ballasts $9,979 $8,431 $6,554
96,383
kWh
$3,425
-
kW-mo/yr
- - - -
03 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $7,536 $1,460 $4,952
72,817
kWh
$2,584
-
kW-mo/yr
- - - -
04 2.6211: Conserve energy by efficient use of vending machines $1,130 $666 $1,130
16,622
kWh
- - - - -
05 2.4239: Eliminate or reduce compressed air usage $850 $177 $850
12,540
kWh
- - - - -
06 2.7124: Make a practice of turning off lights when not needed $485 - $313
4,602
kWh
$172
-
kW-mo/yr
- - - -
07 2.7135: Install occupancy sensors $312 $505 $312
4,610
kWh
- - - - -
08 2.4314: Use synthetic lubricant $250 - $165
2,430
kWh
$85
-
kW-mo/yr
- - - -
09 2.7142: Utilize higher efficiency lamps and/or ballasts $192 $95 $34
501
kWh
$6
-
kW-mo/yr
- $72 $80 -
TOTAL RECOMMENDED $49,474 $16,334 $14,310
210,505
kWh
$6,272
-
kW-mo/yr
$5,748 $72 $80 $22,992
TOTAL IMPLEMENTED $37,073 $6,965 $5,577
82,029
kWh
$2,756
-
kW-mo/yr
$5,748 - - $22,992
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Personnel Changes Savings Ancillary Material Cost Savings One-time Revenue or Avoided Cost Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs