ITAC Assessment: AS0476
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ITAC Assessment: AS0476
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Assessment Year 2019
Principal Product Rocket Propulsion Testing
NAICS 336415: Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
SIC 3764: Guided Missile and Space Vehicle Propulsion Units and Propulsion Unit Parts
Sales Range $1
M
to 5
M
# of Employees 50
Plant Area 100,000
ft2
Annual Production 1,001
units
Production Hrs. Annual 2,080
hrs
Location (State) New Mexico

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $675,995 15,879,651
kWh
Electricity Demand $698,397 35,104
kW-mo/yr
Electricity Fees $93,102 -
Fuel Oil #2 $1,800,000 81,828
MMBtu
TOTAL YEARLY COSTS $3,267,494
RECOMMENDED SAVINGS* $1,383,717 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* -

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Fuel Oil #2 Savings One-time Revenue or Avoided Cost Savings
01 2.9121: Install wind powered electric generator $924,031 $7,925,140 $701,629
16,316,945
kWh
$222,402
-
kW-mo/yr
- -
02 2.1321: Replace fossil fuel equipment with electrical equipment $379,615 $78,024 $(-217,699.0)
(-5,062,765)
kWh
$(-276,013.0)
-
kW-mo/yr
$873,327
-
MMBtu
-
03 2.3212: Optimize plant power factor $65,373 $17,381 - - - $65,373
04 3.4115: Recover and reuse cooling water $14,698 $7,484 $(-191.0)
(-4,577)
kWh
$(-3,801.0)
-
kW-mo/yr
$18,690
-
MMBtu
-
TOTAL RECOMMENDED $1,383,717 $8,028,029 $483,739
11,249,603
kWh
$(-57,412.0)
-
kW-mo/yr
$892,017
-
MMBtu
$65,373
TOTAL IMPLEMENTED - - - - - -
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs