ITAC Assessment: AM0640
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ITAC Assessment: AM0640
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Assessment Year 2013
Principal Product High School Students
NAICS 611110: Elementary and Secondary Schools
SIC 8211: Elementary and Secondary Schools
Sales Range less than $500
k
# of Employees 340
Plant Area 400,000
ft2
Annual Production 4,000
pieces
Production Hrs. Annual 3,910
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $395,745 5,872,280
kWh
Electricity Demand $182,796 24,685
kW-mo/yr
Electricity Fees $6,070 -
Natural Gas $93,915 14,860
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $193,526 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $161,112

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Disposal Savings
01 2.7124: Make a practice of turning off lights when not needed $79,770 - $29,745
557,000
kWh
$50,025
-
kW-mo/yr
- -
02 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $18,347 $26,600 $14,984
280,617
kWh
$3,363
-
kW-mo/yr
- -
03 2.3212: Optimize plant power factor $18,322 $28,020 - $18,322
-
kW-mo/yr
- -
04 2.7226: Use computer programs to optimize hvac performance $15,124 $200,000 $10,234
191,641
kWh
$4,890
-
kW-mo/yr
- -
05 2.1224: Replace boiler $14,187 $213,000 - - $14,187
-
MMBtu
-
06 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $8,738 $10,800 $6,519
122,080
kWh
$2,219
-
kW-mo/yr
- -
07 2.7111: Reduce illumination to minimum necessary levels $6,323 $1,040 $3,859
71,569
kWh
$2,464
-
kW-mo/yr
- -
08 3.7312: Implement a regular maintenance program to reduce emissions from leaky valves and pipe fittings $6,079 $840 $3,436
63,347
kWh
$2,643
-
kW-mo/yr
- -
09 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $5,528 $3,600 $4,124
77,236
kWh
$1,404
-
kW-mo/yr
- -
10 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $2,965 $600 $1,780
33,380
kWh
$1,185
-
kW-mo/yr
- -
11 2.1233: Analyze flue gas for proper air/fuel ratio $2,400 $500 - - $2,400
-
MMBtu
-
12 2.6212: Turn off equipment during breaks, reduce operating time $2,085 $20 - - $2,085
-
MMBtu
-
13 2.4133: Use most efficient type of electric motors $1,955 $11,248 $1,175
21,980
kWh
$780
-
kW-mo/yr
- -
14 2.6212: Turn off equipment during breaks, reduce operating time $1,881 $40 - - $1,881
-
MMBtu
-
15 2.4111: Utilize energy-efficient belts and other improved mechanisms $1,537 - $900
16,830
kWh
$637
-
kW-mo/yr
- -
16 2.7142: Utilize higher efficiency lamps and/or ballasts $1,130 $3,780 $1,130
21,240
kWh
- - -
17 2.7221: Lower temperature during the winter season and vice-versa $1,378 - $529
9,908
kWh
$849
-
kW-mo/yr
- -
18 2.7211: Clean and maintain refrigerant condensers and towers $1,016 $27 $1,016
19,032
kWh
- - -
19 2.7447: Install vinyl strip / high speed / air curtain doors $975 $1,720 $657
12,403
kWh
$318
-
kW-mo/yr
- -
20 2.6211: Conserve energy by efficient use of vending machines $970 $2,850 $970
18,100
kWh
- - -
21 3.4151: Minimize water usage $772 $460 - - - $772
-
Tgal
22 2.4314: Use synthetic lubricant $660 - $400
7,460
kWh
$260
-
kW-mo/yr
- -
23 2.4231: Reduce the pressure of compressed air to the minimum required $503 $10 $311
5,820
kWh
$192
-
kW-mo/yr
- -
24 2.7243: Improve air circulation with destratification fans / other methods $405 $2,495 $127
2,383
kWh
$278
-
kW-mo/yr
- -
25 2.6212: Turn off equipment during breaks, reduce operating time $306 - $210
3,980
kWh
$96
-
kW-mo/yr
- -
26 2.7124: Make a practice of turning off lights when not needed $170 - $130
2,520
kWh
$40
-
kW-mo/yr
- -
TOTAL RECOMMENDED $193,526 $507,650 $82,236
1,538,526
kWh
$89,965
-
kW-mo/yr
$20,553
-
MMBtu
$772
-
Tgal
TOTAL IMPLEMENTED $161,112 $474,750 $75,607
1,414,927
kWh
$68,146
-
kW-mo/yr
$16,587
-
MMBtu
$772
-
Tgal
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Disposal Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs