| Assessment Year | 2023 | 
|---|---|
| Principal Product | Wastewater Treatment, Clean Effluent | 
| NAICS | 221320: Sewage Treatment Facilities | 
| SIC | 4952: Sewerage Systems | 
| Sales Range | $10 M  to 50M  | 
    
| # of Employees | 8 | 
| Plant Area | 
                            114,700
                 
ft2
 
                     | 
    
| Annual Production | 1,800,000
             
Tgal
 
         | 
    
| Production Hrs. Annual | 8,760
             
hrs
 
         | 
    
| Location (State) | Colorado | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $336,451 | 5,759,969 | 
             
kWh
 
         | 
        $0.058 | 
| Electricity Demand | $165,366 | 10,765 | 
             
kW-mo/yr
 
         | 
        $15.36 | 
| Electricity Fees | $517,670 | - | 
             | 
        - | 
| Natural Gas | $75,219 | 5,917 | 
             
MMBtu
 
         | 
        $12.71 | 
| TOTAL YEARLY COSTS | $1,094,706 | |||
| RECOMMENDED SAVINGS* | $148,353 | 
             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 | Administrative Changes Savings | 
|---|---|---|---|---|---|---|---|
| 01 | 2.9114: Use solar heat to make electricty | $90,579 | $941,260 | 
                        $90,579
                                                     1,551,010
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 02 | 2.2136: Install / repair insulation on steam lines | $2,426 | $981 | 
                        $2,426
                                                     33,465
                                 
                                            
kWh
 
                             | 
                                                                                - | - | |
| 03 | 3.1191: Change procedures / equipment / operating conditions | $427 | $730 | 
                        $314
                                                     5,375
                                 
                                            
kWh
 
                             | 
                                                                                
                        $113
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $2,522 | $4,636 | 
                        $1,126
                                                     19,253
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,396
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | |
| 05 | 4.463: Modify facility to avoid excess maintenance costs | $18,330 | $246,610 | - | - | $18,330 | |
| 06 | 2.2622: Replace existing chiller with high efficiency model | $34,069 | $800 | - | - | $34,069 | |
| TOTAL RECOMMENDED | $148,353 | $1,195,017 | 
                        $94,445
                                                     1,609,103
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,509
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                $52,399 | ||
| TOTAL IMPLEMENTED | - | - | - | - | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Administrative Changes Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs