| Assessment Year | 2020 |
|---|---|
| Principal Product | Extruded rubber products |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3069: Fabricated Rubber Products, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 70 |
| Plant Area |
60,000
ft2
|
| Annual Production | 30,000,000
lb
|
| Production Hrs. Annual | 7,296
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $287,987 | 6,806,477 |
kWh
|
$0.042 |
| Electricity Demand | $147,376 | 22,568 |
kW-mo/yr
|
$6.53 |
| Electricity Fees | $12,077 | - |
|
- |
| Natural Gas | $75,667 | 14,594 |
MMBtu
|
$5.18 |
| TOTAL YEARLY COSTS | $523,107 | |||
| RECOMMENDED SAVINGS* | $63,410 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $62,400 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Administrative Changes Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $23,995 | $34,780 |
$18,640
443,790
kWh
|
$5,810
-
kW-mo/yr
|
- | - | - | $(-455.0) | - | |
| 02 | 2.8121: Apply for tax-free status for energy purchases | $28,400 | $2,000 | - | - | - | - | $5,680 | - | $22,720 | |
| 03 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $2,980 | $1,700 |
$2,275
54,200
kWh
|
$705
-
kW-mo/yr
|
- | - | - | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $2,880 | $3,630 |
$1,880
44,710
kWh
|
$970
-
kW-mo/yr
|
- | - | - | $30 | - | |
| 05 | 2.4231: Reduce the pressure of compressed air to the minimum required | $1,450 | $20 |
$1,050
25,000
kWh
|
$400
-
kW-mo/yr
|
- | - | - | - | - | |
| 06 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $1,070 | $545 |
$115
2,730
kWh
|
$25
-
kW-mo/yr
|
- | $470 | - | $460 | - | |
| 07 | 2.7135: Install occupancy sensors | $1,010 | $200 |
$1,010
24,180
kWh
|
- | - | - | - | - | - | |
| 08 | 2.1233: Analyze flue gas for proper air/fuel ratio | $760 | $500 | - | - |
$760
-
MMBtu
|
- | - | - | - | |
| 09 | 2.7124: Make a practice of turning off lights when not needed | $395 | $115 |
$260
6,200
kWh
|
$135
-
kW-mo/yr
|
- | - | - | - | - | |
| 10 | 2.2511: Insulate bare equipment | $340 | $144 | - | - |
$340
-
MMBtu
|
- | - | - | - | |
| 11 | 2.2511: Insulate bare equipment | $130 | $190 |
$100
2,480
kWh
|
$30
-
kW-mo/yr
|
- | - | - | - | - | |
| TOTAL RECOMMENDED | $63,410 | $43,824 |
$25,330
603,290
kWh
|
$8,075
-
kW-mo/yr
|
$1,100
-
MMBtu
|
$470 | $5,680 | $35 | $22,720 | ||
| TOTAL IMPLEMENTED | $62,400 | $43,624 |
$24,320
579,110
kWh
|
$8,075
-
kW-mo/yr
|
$1,100
-
MMBtu
|
$470 | $5,680 | $35 | $22,720 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Administrative 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