| Assessment Year | 2020 | 
|---|---|
| Principal Product | High quality Potable Water | 
| NAICS | 221310: Water Supply and Irrigation Systems | 
| SIC | 4941: Water Supply | 
| Sales Range | $50 M  to 100M  | 
    
| # of Employees | 30 | 
| Plant Area | 
                            92,000
                 
ft2
 
                     | 
    
| Annual Production | 15,000,000
             
Tgal
 
         | 
    
| Production Hrs. Annual | 8,760
             
hrs
 
         | 
    
| Location (State) | South Carolina | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $398,287 | 8,822,280 | 
             
kWh
 
         | 
        $0.045 | |
| Electricity Demand | $167,051 | 19,331 | 
             
kW-mo/yr
 
         | 
        $8.64 | |
| Electricity Fees | $2,909 | - | 
             | 
        - | |
| LPG | $60,000 | 12,000 | 
             
MMBtu
 
         | 
        $5.00 | |
| Waste Disposal Costs | |||||
| Water Usage | $1 | 50,000 | 
             
Tgal
 
         | 
        $0.000 | |
| Water Disposal | $1 | 50,000 | 
             
Tgal
 
         | 
        $0.000 | |
| Solid Waste (non-haz) | $20,000 | 100,000 | 
             
lb
 
         | 
        $0.20 | |
| TOTAL YEARLY COSTS | $648,249 | ||||
| RECOMMENDED SAVINGS* | $145,551 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    |||
| IMPLEMENTED SAVINGS* | $145,551 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $15,534 | $13,514 | 
                        $11,594
                                                     256,810
                                 
                                            
kWh
 
                             | 
                                                                                
                        $3,940
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 02 | 2.7135: Install occupancy sensors | $1,084 | $656 | 
                        $1,084
                                                     24,011
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 03 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $114,467 | $157,000 | 
                        $61,614
                                                     1,364,795
                                 
                                            
kWh
 
                             | 
                                                                                
                        $52,852
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 04 | 4.463: Modify facility to avoid excess maintenance costs | $14,466 | $4,500 | - | - | $14,466 | |
| TOTAL RECOMMENDED | $145,551 | $175,670 | 
                        $74,292
                                                     1,645,616
                                 
                                            
kWh
 
                             | 
                                                                                
                        $56,792
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $14,466 | ||
| TOTAL IMPLEMENTED | $145,551 | $175,670 | 
                        $74,292
                                                     1,645,616
                                 
                                            
kWh
 
                             | 
                                                                                
                        $56,792
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $14,466 | ||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs