| Assessment Year | 2024 | 
|---|---|
| Principal Product | Treated Water | 
| NAICS | 221320: Sewage Treatment Facilities | 
| SIC | 4952: Sewerage Systems | 
| Sales Range | $1 M  to 5M  | 
    
| # of Employees | 51 | 
| Plant Area | 
                            620,000
                 
ft2
 
                     | 
    
| Annual Production | 7,957,000
             
Tgal
 
         | 
    
| Production Hrs. Annual | 8,760
             
hrs
 
         | 
    
| Location (State) | California | 
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $1,830,561 | 16,518,812 | 
             
kWh
 
         | 
        $0.11 | 
| Electricity Demand | $1,278,621 | 33,595 | 
             
kW-mo/yr
 
         | 
        $38.06 | 
| Natural Gas | $705,509 | 36,712 | 
             
MMBtu
 
         | 
        $19.22 | 
| TOTAL YEARLY COSTS | $3,814,691 | |||
| RECOMMENDED SAVINGS* | $813,726 | 
             See individual recommendations below 
            *Non-energy impacts included in savings.
         | 
    ||
| IMPLEMENTED SAVINGS* | $714,675 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Ancillary Material Cost Savings | 
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.4111: Utilize energy-efficient belts and other improved mechanisms | $2,570 | $175 | 
                        $1,748
                                                     15,763
                                 
                                            
kWh
 
                             | 
                                                                                
                        $822
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | - | - | |
| 02 | 2.6212: Turn off equipment during breaks, reduce operating time | $4,735 | $1,500 | 
                        $4,735
                                                     42,734
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| 03 | 2.1336: Install equipment to utilize waste fuel | $705,605 | $250,000 | - | - | 
                        $705,605
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $3,266 | $3,170 | 
                        $1,767
                                                     15,943
                                 
                                            
kWh
 
                             | 
                                                                                
                        $822
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                - | $583 | $94 | |
| 05 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $2,359 | $2,340 | 
                        $2,359
                                                     21,287
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| 06 | 2.5194: Redesign process | $59,966 | $75,700 | 
                        $59,966
                                                     541,208
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| 07 | 2.4322: Use or replace with energy efficient substitutes | $9,674 | $19,158 | 
                        $9,674
                                                     87,312
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| 08 | 2.4226: Use / purchase optimum sized compressor | $22,115 | $60,335 | 
                        $22,115
                                                     199,592
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| 09 | 2.7134: Use photocell controls | $2,561 | $10,136 | 
                        $1,413
                                                     12,755
                                 
                                            
kWh
 
                             | 
                                                                                - | - | $706 | $442 | |
| 10 | 2.7224: Reduce space conditioning during non-working hours | $875 | $3,607 | 
                        $875
                                                     7,900
                                 
                                            
kWh
 
                             | 
                                                                                - | - | - | - | |
| TOTAL RECOMMENDED | $813,726 | $426,121 | 
                        $104,652
                                                     944,494
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,644
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $705,605
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                $1,289 | $536 | ||
| TOTAL IMPLEMENTED | $714,675 | $259,292 | 
                        $6,749
                                                     60,893
                                 
                                            
kWh
 
                             | 
                                                                                
                        $1,644
                                                     -
                                 
                                            
kW-mo/yr
 
                             | 
                                                                                
                        $705,605
                                                     -
                                 
                                            
MMBtu
 
                             | 
                                                                                $583 | $94 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Ancillary Material Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs