ITAC Assessment: OK0664
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ITAC Assessment: OK0664
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Assessment Year 2003
Principal Product Vinyl Siding
NAICS 326199: All Other Plastics Product Manufacturing
SIC 3089: Plastics Products, Not Elsewhere Classified
Sales Range $50
M
to 100
M
# of Employees 150
Plant Area 75,000
ft2
Annual Production 70,000
lb
Production Hrs. Annual 8,760
hrs
Location (State) Missouri

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $473,690 14,574,880
kWh
Electricity Demand $166,010 26,758
kW-mo/yr
Electricity Fees $5,164 -
Natural Gas $9,300 1,313
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $515,554 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $449,032

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Administrative Changes Savings Ancillary Material Cost Savings Increase in Production Savings
01 2.4224: Upgrade controls on compressors $14,728 $15,367 $12,418
324,336
kWh
$2,750
-
kW-mo/yr
$(-440.0) - - -
02 2.4133: Use most efficient type of electric motors $111,099 $86,062 $19,813
609,627
kWh
$3,126
-
kW-mo/yr
$88,160 - - -
03 2.7142: Utilize higher efficiency lamps and/or ballasts $1,869 $960 $355
10,932
kWh
- $960 - $554 -
04 2.7135: Install occupancy sensors $1,107 $1,076 $1,107
34,060
kWh
- - - - -
05 2.7142: Utilize higher efficiency lamps and/or ballasts $7,566 $33,864 $5,977
183,900
kWh
$2,606
-
kW-mo/yr
- - $(-1,017.0) -
06 2.4234: Cool compressor air intake with heat exchanger $2,144 $7,800 $2,144
42,898
kWh
- - - - -
07 2.4324: Replace hydraulic / pneumatic equipment with electric equipment $4,519 $140 $4,519
139,042
kWh
- - - - -
08 2.6231: Utilize controls to operate equipment only when needed $36,430 $2,000 - - - $36,430 - -
09 4.446: Automate finishing process $24,972 $150,000 - - $20,692 - - $4,280
10 4.445: Install equipment to move product $83,620 $5,000 - - $83,620 - - -
11 4.445: Install equipment to move product $227,500 $43,000 - - - - - $227,500
TOTAL RECOMMENDED $515,554 $345,269 $46,333
1,344,795
kWh
$8,482
-
kW-mo/yr
$192,992 $36,430 $(-463.0) $231,780
TOTAL IMPLEMENTED $449,032 $183,433 $42,727
1,256,905
kWh
$8,482
-
kW-mo/yr
$171,340 - $(-1,017.0) $227,500
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Personnel Changes Savings Administrative Changes Savings Ancillary Material Cost Savings Increase in Production Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs