| Assessment Year | 2021 |
|---|---|
| Principal Product | Plastic pellets |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $50 M to 100M |
| # of Employees | 150 |
| Plant Area |
650,000
ft2
|
| Annual Production | 500,000
ton
|
| Production Hrs. Annual | 8,569
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $732,000 | 24,111,000 |
kWh
|
$0.030 |
| Electricity Demand | $221,562 | 41,436 |
kW-mo/yr
|
$5.35 |
| Electricity Fees | $83,964 | - |
|
- |
| Natural Gas | $123,446 | 23,716 |
MMBtu
|
$5.21 |
| TOTAL YEARLY COSTS | $1,160,972 | |||
| RECOMMENDED SAVINGS* | $470,558 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $372,155 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas Savings | Administrative Changes Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.8121: Apply for tax-free status for energy purchases | $340,250 | $15,000 | - | - | $68,050 | - | - | - | $272,200 | |
| 02 | 2.8114: Change rate schedules or other changes in utility service | $40,526 | - | - | - | - | - | $40,526 | - | - | |
| 03 | 2.8114: Change rate schedules or other changes in utility service | $18,600 | - | - | - | - | - | $18,600 | - | - | |
| 04 | 2.4231: Reduce the pressure of compressed air to the minimum required | $11,170 | $104 |
$8,810
293,708
kWh
|
$2,360
-
kW-mo/yr
|
- | - | - | - | - | |
| 05 | 2.7135: Install occupancy sensors | $11,203 | $1,088 |
$11,203
373,447
kWh
|
- | - | - | - | - | - | |
| 06 | 2.2511: Insulate bare equipment | $23,744 | $1,095 |
$18,242
608,095
kWh
|
$5,147
-
kW-mo/yr
|
- |
$355
-
MMBtu
|
- | - | - | |
| 07 | 2.7111: Reduce illumination to minimum necessary levels | $375 | $125 |
$230
7,665
kWh
|
$145
-
kW-mo/yr
|
- | - | - | - | - | |
| 08 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $1,760 | $1,150 |
$1,390
46,270
kWh
|
$370
-
kW-mo/yr
|
- | - | - | - | - | |
| 09 | 2.4239: Eliminate or reduce compressed air usage | $110 | $104 |
$110
3,730
kWh
|
- | - | - | - | - | - | |
| 10 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $10,570 | $15,180 | - |
$11,750
-
kW-mo/yr
|
- | - | - | $(-1,180.0) | - | |
| 11 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $12,250 | $29,300 |
$12,250
408,100
kWh
|
- | - | - | - | - | - | |
| TOTAL RECOMMENDED | $470,558 | $63,146 |
$52,235
1,741,015
kWh
|
$19,772
-
kW-mo/yr
|
$68,050 |
$355
-
MMBtu
|
$59,126 | $(-1,180.0) | $272,200 | ||
| TOTAL IMPLEMENTED | $372,155 | $16,379 |
$10,430
347,643
kWh
|
$2,875
-
kW-mo/yr
|
$68,050 | - | $18,600 | - | $272,200 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Natural Gas 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