| Assessment Year | 2021 |
|---|---|
| Principal Product | Potable Water |
| NAICS | 221310: Water Supply and Irrigation Systems |
| SIC | 4941: Water Supply |
| Sales Range | less than $500 k |
| # of Employees | 37 |
| Plant Area |
2,400,000
ft2
|
| Annual Production | 14,700,000
Tgal
|
| Production Hrs. Annual | 7,656
hrs
|
| Location (State) | Arizona |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $1,060,409 | 18,049,877 |
kWh
|
$0.059 |
| Electricity Demand | $363,972 | 38,616 |
kW-mo/yr
|
$9.43 |
| Electricity Fees | $140,147 | - |
|
- |
| TOTAL YEARLY COSTS | $1,564,528 | |||
| RECOMMENDED SAVINGS* | $516,487 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $431,439 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Ancillary Material Cost Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 2.9114: Use solar heat to make electricty | $316,547 | $4,413,360 |
$267,990
4,231,318
kWh
|
$48,557
-
kW-mo/yr
|
- | - | |
| 02 | 2.3131: Reschedule plant operations or reduce load to avoid peaks | $82,856 | $1,837 |
$47,223
-
kWh
|
$35,633
-
kW-mo/yr
|
- | - | |
| 03 | 3.1191: Change procedures / equipment / operating conditions | $35,467 | $918 |
$14,041
237,983
kWh
|
- | $(-8,638.0) | $30,064 | |
| 04 | 2.8114: Change rate schedules or other changes in utility service | $27,634 | $115 | - |
$9,200
-
kW-mo/yr
|
- | $18,434 | |
| 05 | 3.1191: Change procedures / equipment / operating conditions | $25,372 | $918 |
$21,262
360,380
kWh
|
$4,110
-
kW-mo/yr
|
- | - | |
| 06 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $9,834 | $5,555 |
$8,239
139,642
kWh
|
$1,595
-
kW-mo/yr
|
- | - | |
| 07 | 2.7135: Install occupancy sensors | $9,147 | $2,290 |
$9,147
155,037
kWh
|
- | - | - | |
| 08 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $7,438 | $14,828 |
$6,068
102,709
kWh
|
$1,003
-
kW-mo/yr
|
- | $367 | |
| 09 | 2.7272: Install heat pipes / raise cooling setpoint | $2,192 | $434 |
$1,527
25,885
kWh
|
$665
-
kW-mo/yr
|
- | - | |
| TOTAL RECOMMENDED | $516,487 | $4,440,255 |
$375,497
5,252,954
kWh
|
$100,763
-
kW-mo/yr
|
$(-8,638.0) | $48,865 | ||
| TOTAL IMPLEMENTED | $431,439 | $4,437,984 |
$326,747
5,227,069
kWh
|
$64,465
-
kW-mo/yr
|
$(-8,638.0) | $48,865 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand 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