| Assessment Year | 2019 |
|---|---|
| Principal Product | Investment casting, precision machining |
| NAICS | 332710: Machine Shops |
| SIC | 3599: Industrial and Commercial Machinery and Equipment, Not Elsewhere Classified |
| Sales Range | $50 M to 100M |
| # of Employees | 45 |
| Plant Area |
137,000
ft2
|
| Annual Production | 18,000
pieces
|
| Production Hrs. Annual | 4,124
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $409,811 | 5,839,900 |
kWh
|
$0.070 | |
| Electricity Demand | $84,919 | 15,162 |
kW-mo/yr
|
$5.60 | |
| Electricity Fees | $14,839 | - |
|
- | |
| Natural Gas | $8,660 | 1,514 |
MMBtu
|
$5.72 | |
| Waste Disposal Costs | |||||
| Water Usage | $17,769 | 2,194 |
Tgal
|
$8.10 | |
| TOTAL YEARLY COSTS | $535,997 | ||||
| RECOMMENDED SAVINGS* | $151,643 |
See individual recommendations below
*Non-energy impacts included in savings.
|
|||
| IMPLEMENTED SAVINGS* | $151,643 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | Ancillary Material Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 2.7232: Replace existing hvac unit with high efficiency model | $122,230 | $353,500 |
$9,290
138,600
kWh
|
$1,940
-
kW-mo/yr
|
- | $111,000 | |
| 02 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $19,281 | $24,231 |
$15,796
235,766
kWh
|
$4,116
-
kW-mo/yr
|
$722 | $(-1,353.0) | |
| 03 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $1,008 | $2,735 |
$1,008
15,047
kWh
|
- | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $3,270 | $680 |
$335
5,010
kWh
|
$42
-
kW-mo/yr
|
$1,275 | $1,618 | |
| 05 | 2.7135: Install occupancy sensors | $2,875 | $4,200 |
$2,875
42,900
kWh
|
- | - | - | |
| 06 | 2.7124: Make a practice of turning off lights when not needed | $923 | $100 |
$729
10,876
kWh
|
$194
-
kW-mo/yr
|
- | - | |
| 07 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $2,056 | $1,000 |
$1,631
24,357
kWh
|
$425
-
kW-mo/yr
|
- | - | |
| TOTAL RECOMMENDED | $151,643 | $386,446 |
$31,664
472,556
kWh
|
$6,717
-
kW-mo/yr
|
$1,997 | $111,265 | ||
| TOTAL IMPLEMENTED | $151,643 | $386,446 |
$31,664
472,556
kWh
|
$6,717
-
kW-mo/yr
|
$1,997 | $111,265 | ||
| 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