| Assessment Year | 2023 |
|---|---|
| Principal Product | diving boards, swimming pool slides |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $10 M to 50M |
| # of Employees | 54 |
| Plant Area |
72,000
ft2
|
| Annual Production | 45,000
units
|
| Production Hrs. Annual | 2,130
hrs
|
| Location (State) | Arizona |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $106,670 | 927,944 |
kWh
|
$0.11 | |
| Electricity Demand | $27,106 | 4,092 |
kW-mo/yr
|
$6.62 | |
| Electricity Fees | $33,260 | - |
|
- | |
| Natural Gas | $15,808 | 1,140 |
MMBtu
|
$13.87 | |
| LPG | $8,804 | 255 |
MMBtu
|
$34.58 | |
| Waste Disposal Costs | |||||
| Water Usage | $9,766 | 698 |
Tgal
|
$13.99 | |
| TOTAL YEARLY COSTS | $201,414 | ||||
| RECOMMENDED SAVINGS* | $147,081 |
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 | LPG Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 2.9114: Use solar heat to make electricty | $105,557 | $933,296 |
$102,282
878,451
kWh
|
$3,275
-
kW-mo/yr
|
- | - | |
| 02 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $19,790 | $7,380 |
$16,667
141,910
kWh
|
$3,123
-
kW-mo/yr
|
- | - | |
| 03 | 2.1321: Replace fossil fuel equipment with electrical equipment | $10,629 | $77,000 |
$(-5,175.0)
(-43,126)
kWh
|
- |
$8,804
-
MMBtu
|
$7,000 | |
| 04 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $10,052 | $3,786 |
$7,902
69,194
kWh
|
$2,150
-
kW-mo/yr
|
- | - | |
| 05 | 2.7132: Install timers on light switches in little used areas | $708 | $612 |
$708
5,886
kWh
|
- | - | - | |
| 06 | 2.7226: Use computer programs to optimize hvac performance | $345 | $575 |
$310
2,684
kWh
|
$35
-
kW-mo/yr
|
- | - | |
| TOTAL RECOMMENDED | $147,081 | $1,022,649 |
$122,694
1,054,999
kWh
|
$8,583
-
kW-mo/yr
|
$8,804
-
MMBtu
|
$7,000 | ||
| TOTAL IMPLEMENTED | - | - | - | - | - | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | LPG 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