ITAC Assessment: AM0716
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ITAC Assessment: AM0716
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Assessment Year 2016
Principal Product Drag parachutes, helmets, and other racing products
NAICS 339920: Sporting and Athletic Goods Manufacturing
SIC 3949: Sporting and Athletic Goods, Not Elsewhere Classified
Sales Range $10
M
to 50
M
# of Employees 74
Plant Area 70,000
ft2
Annual Production 4,000
pieces
Production Hrs. Annual 2,884
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $38,147 745,080
kWh
Electricity Demand $16,436 2,910
kW-mo/yr
Electricity Fees $2,161 -
Waste Disposal Costs
Water Usage $5,156 829
Tgal
Water Disposal $691 829
Tgal
TOTAL YEARLY COSTS $62,591
RECOMMENDED SAVINGS* $15,370 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $1,745

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Ancillary Material Cost Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $13,625 $44,700 $8,315
166,290
kWh
$4,010
-
kW-mo/yr
$1,300
02 2.7142: Utilize higher efficiency lamps and/or ballasts $660 $550 $215
4,280
kWh
$35
-
kW-mo/yr
$410
03 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $385 $200 $260
5,150
kWh
$125
-
kW-mo/yr
-
04 2.6212: Turn off equipment during breaks, reduce operating time $380 - $380
7,615
kWh
- -
05 2.4231: Reduce the pressure of compressed air to the minimum required $320 $11 $215
4,310
kWh
$105
-
kW-mo/yr
-
TOTAL RECOMMENDED $15,370 $45,461 $9,385
187,645
kWh
$4,275
-
kW-mo/yr
$1,710
TOTAL IMPLEMENTED $1,745 $761 $1,070
21,355
kWh
$265
-
kW-mo/yr
$410
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs