| Assessment Year | 2021 |
|---|---|
| Principal Product | Dairy products |
| NAICS | 311514: Dry, Condensed, and Evaporated Dairy Product Manufacturing |
| SIC | 2026: Fluid Milk |
| Sales Range | $100 M to 500M |
| # of Employees | 470 |
| Plant Area |
350,000
ft2
|
| Annual Production | 250,000
Tgal
|
| Production Hrs. Annual | 8,760
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $1,527,924 | 37,822,090 |
kWh
|
$0.040 | |
| Electricity Demand | $588,002 | 77,300 |
kW-mo/yr
|
$7.61 | |
| Electricity Fees | $212,832 | - |
|
- | |
| Natural Gas | $755,380 | 274,100 |
MMBtu
|
$2.76 | |
| Waste Disposal Costs | |||||
| Water Usage | $1,589,760 | 227,000 |
Tgal
|
$7.00 | |
| TOTAL YEARLY COSTS | $4,673,898 | ||||
| RECOMMENDED SAVINGS* | $1,079,761 |
See individual recommendations below
*Non-energy impacts included in savings.
|
|||
| IMPLEMENTED SAVINGS* | $1,041,681 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.8121: Apply for tax-free status for energy purchases | $1,029,555 | $25,000 | - | - | $205,911 | - | - | $823,644 | |
| 02 | 2.4231: Reduce the pressure of compressed air to the minimum required | $21,370 | $45 |
$16,300
450,700
kWh
|
$5,070
-
kW-mo/yr
|
- | - | - | - | |
| 03 | 2.4231: Reduce the pressure of compressed air to the minimum required | $14,800 | $1,260 |
$14,800
412,000
kWh
|
- | - | - | - | - | |
| 04 | 2.2113: Repair or replace steam traps | $7,500 | $1,300 | - | - | - |
$7,500
-
MMBtu
|
- | - | |
| 05 | 2.2511: Insulate bare equipment | $3,170 | $524 | - | - | - |
$3,170
-
MMBtu
|
- | - | |
| 06 | 2.4157: Establish a predictive maintenance program | $1,910 | $4,570 |
$680
19,030
kWh
|
- | - | - | $1,230 | - | |
| 07 | 2.7134: Use photocell controls | $700 | $450 |
$400
11,000
kWh
|
$300
-
kW-mo/yr
|
- | - | - | - | |
| 08 | 2.7135: Install occupancy sensors | $340 | $550 |
$340
9,350
kWh
|
- | - | - | - | - | |
| 09 | 2.8123: Pay utility bills on time | $256 | - | - | - | $256 | - | - | - | |
| 10 | 2.6218: Turn off equipment when not in use | $160 | $150 |
$160
4,400
kWh
|
- | - | - | - | - | |
| TOTAL RECOMMENDED | $1,079,761 | $33,849 |
$32,680
906,480
kWh
|
$5,370
-
kW-mo/yr
|
$206,167 |
$10,670
-
MMBtu
|
$1,230 | $823,644 | ||
| TOTAL IMPLEMENTED | $1,041,681 | $27,974 |
$900
24,750
kWh
|
$300
-
kW-mo/yr
|
$206,167 |
$10,670
-
MMBtu
|
- | $823,644 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas 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