| Assessment Year | 2020 |
|---|---|
| Principal Product | High density polyethylene plastic parts |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 110 |
| Plant Area |
157,000
ft2
|
| Annual Production | 250,526
units
|
| Production Hrs. Annual | 8,640
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $269,449 | 3,759,324 |
kWh
|
$0.072 |
| Electricity Demand | $73,143 | 9,450 |
kW-mo/yr
|
$7.74 |
| Electricity Fees | $2,772 | - |
|
- |
| TOTAL YEARLY COSTS | $345,364 | |||
| RECOMMENDED SAVINGS* | $45,972 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $11,044 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | Administrative Changes Savings | Ancillary Material Cost Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.8114: Change rate schedules or other changes in utility service | $12,243 | $320 | - | - | - | $12,243 | - | |
| 02 | 4.652: Replace existing equipment with more suitable substitutes | $10,390 | $800 |
$224
3,200
kWh
|
$16
-
kW-mo/yr
|
$18,400 | - | $(-8,250.0) | |
| 03 | 2.2614: Use cooling tower or economizer to replace chiller cooling | $9,795 | $2,700 |
$7,775
111,070
kWh
|
$2,020
-
kW-mo/yr
|
- | - | - | |
| 04 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $3,453 | $1,000 |
$3,992
57,024
kWh
|
$613
-
kW-mo/yr
|
$(-1,152.0) | - | - | |
| 05 | 2.4231: Reduce the pressure of compressed air to the minimum required | $3,462 | $1,138 |
$3,462
49,460
kWh
|
- | - | - | - | |
| 06 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $2,095 | $6,130 |
$1,453
16,911
kWh
|
$651
-
kW-mo/yr
|
- | - | $(-9.0) | |
| 07 | 2.4156: Establish a preventative maintenance program | $1,430 | $4,570 |
$7,650
109,300
kWh
|
$1,300
-
kW-mo/yr
|
$(-7,900.0) | $380 | - | |
| 08 | 2.4231: Reduce the pressure of compressed air to the minimum required | $2,500 | $16 |
$2,170
31,000
kWh
|
$330
-
kW-mo/yr
|
- | - | - | |
| 09 | 2.7135: Install occupancy sensors | $604 | $1,239 |
$604
6,713
kWh
|
- | - | - | - | |
| TOTAL RECOMMENDED | $45,972 | $17,913 |
$27,330
384,678
kWh
|
$4,930
-
kW-mo/yr
|
$9,348 | $12,623 | $(-8,259.0) | ||
| TOTAL IMPLEMENTED | $11,044 | $14,077 |
$17,161
239,408
kWh
|
$2,564
-
kW-mo/yr
|
$(-9,052.0) | $380 | $(-9.0) | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | Administrative 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