ITAC Assessment: MO0273
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ITAC Assessment: MO0273
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Assessment Year 2000
Principal Product Lead Pencils
NAICS
n/a
SIC 3952: Lead Pencils, Crayons, and Artists' Materials
Sales Range $10
M
to 50
M
# of Employees 175
Plant Area 118,000
ft2
Annual Production 432,000,000
pieces
Production Hrs. Annual 4,000
hrs
Location (State) Missouri

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $125,361 2,387,749
kWh
Electricity Demand $16,943 703
kW-mo/yr
Electricity Fees $18,093 -
Natural Gas $35,677 10,663
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $97,378 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $46,496

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Solid Waste (non-haz) Savings Personnel Changes Savings Administrative Changes Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $11,255 $15,503 $10,212
169,988
kWh
$1,043
-
kW-mo/yr
- - - -
02 2.1224: Replace boiler $35,241 $30,000 - - $35,241
-
MMBtu
- - -
03 2.1311: Replace electrically-operated equipment with fossil fuel equipment $2,777 $6,200 $4,404
87,925
kWh
$356
-
kW-mo/yr
$(-1,983.0)
-
MMBtu
- - -
04 2.7135: Install occupancy sensors $435 $364 - - - - - $435
05 3.6123: Burn wood by-products for heat $6,510 $2,500 - - - $6,510
-
lb
- -
06 2.3131: Reschedule plant operations or reduce load to avoid peaks $2,960 - - - - - - $2,960
07 4.445: Install equipment to move product $38,200 $3,000 - - - - $38,200 -
TOTAL RECOMMENDED $97,378 $57,567 $14,616
257,913
kWh
$1,399
-
kW-mo/yr
$33,258
-
MMBtu
$6,510
-
lb
$38,200 $3,395
TOTAL IMPLEMENTED $46,496 $45,503 $10,212
169,988
kWh
$1,043
-
kW-mo/yr
$35,241
-
MMBtu
- - -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Solid Waste (non-haz) Savings Personnel Changes 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