ITAC Assessment: AM0725
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ITAC Assessment: AM0725
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Assessment Year 2017
Principal Product Reflective glass beads
NAICS 327215: Glass Product Manufacturing Made of Purchased Glass
SIC 3231: Glass Products, Made of Purchased Glass
Sales Range $10
M
to 50
M
# of Employees 60
Plant Area 80,000
ft2
Annual Production 80,000
ton
Production Hrs. Annual 8,736
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $581,745 12,137,390
kWh
Electricity Demand $101,200 23,109
kW-mo/yr
Electricity Fees $9,914 -
Natural Gas $1,674,197 448,976
MMBtu
TOTAL YEARLY COSTS $2,367,056
RECOMMENDED SAVINGS* $120,450 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $120,450

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings One-time Revenue or Avoided Cost Savings Primary Product Savings
01 4.652: Replace existing equipment with more suitable substitutes $79,400 $262,500 - $9,400
-
kW-mo/yr
- - $70,000
02 2.8121: Apply for tax-free status for energy purchases $27,250 $15,000 - - $5,450 $21,800 -
03 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $4,880 $1,000 $3,960
82,600
kWh
$920
-
kW-mo/yr
- - -
04 2.7142: Utilize higher efficiency lamps and/or ballasts $5,640 $13,720 $4,170
87,200
kWh
$1,470
-
kW-mo/yr
- - -
05 2.4231: Reduce the pressure of compressed air to the minimum required $1,890 $2,060 $1,530
32,100
kWh
$360
-
kW-mo/yr
- - -
06 2.7124: Make a practice of turning off lights when not needed $730 - $430
9,000
kWh
$300
-
kW-mo/yr
- - -
07 2.4239: Eliminate or reduce compressed air usage $350 $270 $350
7,400
kWh
- - - -
08 2.7135: Install occupancy sensors $310 $130 $310
6,440
kWh
- - - -
TOTAL RECOMMENDED $120,450 $294,680 $10,750
224,740
kWh
$12,450
-
kW-mo/yr
$5,450 $21,800 $70,000
TOTAL IMPLEMENTED $120,450 $294,680 $10,750
224,740
kWh
$12,450
-
kW-mo/yr
$5,450 $21,800 $70,000
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings One-time Revenue or Avoided Cost Savings Primary Product Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs