| Assessment Year | 2023 |
|---|---|
| Principal Product | Softwood lumber |
| NAICS | 321113: Sawmills |
| SIC | 2421: Sawmills and Planing Mills, General |
| Sales Range | $50 M to 100M |
| # of Employees | 120 |
| Plant Area |
75,000
ft2
|
| Annual Production | 50,000
ton
|
| Production Hrs. Annual | 8,592
hrs
|
| Location (State) | Texas |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $973,267 | 14,122,008 |
kWh
|
$0.069 |
| Electricity Demand | $341,677 | 44,387 |
kW-mo/yr
|
$7.70 |
| Electricity Fees | $53,918 | - |
|
- |
| Natural Gas | $143,433 | 26,652 |
MMBtu
|
$5.38 |
| TOTAL YEARLY COSTS | $1,512,295 | |||
| RECOMMENDED SAVINGS* | $282,455 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $282,455 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.8121: Apply for tax-free status for energy purchases | $238,195 | $7,000 | - | - | $47,639 | - | $190,556 | |
| 02 | 2.3212: Optimize plant power factor | $13,145 | $19,096 | - |
$13,145
-
kW-mo/yr
|
- | - | - | |
| 03 | 2.4239: Eliminate or reduce compressed air usage | $10,675 | $1,890 |
$10,675
152,476
kWh
|
- | - | - | - | |
| 04 | 2.4157: Establish a predictive maintenance program | $6,990 | $11,000 |
$4,040
57,700
kWh
|
- | - | $2,950 | - | |
| 05 | 2.7134: Use photocell controls | $5,720 | $440 |
$3,680
52,560
kWh
|
$2,040
-
kW-mo/yr
|
- | - | - | |
| 06 | 2.7135: Install occupancy sensors | $5,400 | $770 |
$5,400
77,180
kWh
|
- | - | - | - | |
| 07 | 2.4314: Use synthetic lubricant | $2,330 | $500 |
$1,440
20,630
kWh
|
$890
-
kW-mo/yr
|
- | - | - | |
| TOTAL RECOMMENDED | $282,455 | $40,696 |
$25,235
360,546
kWh
|
$16,075
-
kW-mo/yr
|
$47,639 | $2,950 | $190,556 | ||
| TOTAL IMPLEMENTED | $282,455 | $40,696 |
$25,235
360,546
kWh
|
$16,075
-
kW-mo/yr
|
$47,639 | $2,950 | $190,556 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Electricity Fees 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