| Assessment Year | 2024 | 
|---|---|
| Principal Product | School students | 
| NAICS | 611110: Elementary and Secondary Schools | 
| SIC | 8211: Elementary and Secondary Schools | 
| Sales Range | $1 M  to 5M  | 
    
| # of Employees | 34 | 
| Plant Area | 
                            72,881
                 
ft2
 
                     | 
    
| Annual Production | 100
             
units
 
         | 
    
| Production Hrs. Annual | 3,377
             
hrs
 
         | 
    
| Location (State) | Texas | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $22,233 | 517,056 | 
             
kWh
 
         | 
        $0.043 | 
| Electricity Demand | $45,010 | 3,415 | 
             
kW-mo/yr
 
         | 
        $13.18 | 
| Natural Gas | $7,316 | 712 | 
             
MMBtu
 
         | 
        $10.28 | 
| TOTAL YEARLY COSTS | $74,559 | |||
| RECOMMENDED SAVINGS* | $36,062 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    ||
| IMPLEMENTED SAVINGS* | - | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $10,964 | $20,366 | 
                        $5,270
                                                     122,562
                                 
                                            
kWh
 
                             | 
                                                                                
                        $5,694
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 02 | 2.9114: Use solar heat to make electricty | $19,780 | $468,000 | - | 
                        $19,780
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 03 | 2.5123: Reduce fluid flow rates | $1,498 | $3,000 | 
                        $1,498
                                                     34,847
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 04 | 3.4154: Eliminate leaks in water lines and valves | $3,503 | $2,500 | 
                        $2,301
                                                     53,519
                                 
                                            
kWh
 
                             | 
                                                                                - | 
                        $1,202
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| 05 | 2.7264: Interlock heating and air conditioning systems to prevent simultaneous operation | $317 | $1,000 | 
                        $70
                                                     1,630
                                 
                                            
kWh
 
                             | 
                                                                                - | 
                        $247
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    |
| TOTAL RECOMMENDED | $36,062 | $494,866 | 
                        $9,139
                                                     212,558
                                 
                                            
kWh
 
                             | 
                                                                                
                        $25,474
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $1,449
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                    ||
| TOTAL IMPLEMENTED | - | - | - | - | - | ||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs