| Assessment Year | 2016 |
|---|---|
| Principal Product | Pool Liners |
| NAICS | 326199: All Other Plastics Product Manufacturing |
| SIC | 3089: Plastics Products, Not Elsewhere Classified |
| Sales Range | $50 M to 100M |
| # of Employees | 140 |
| Plant Area |
120,000
ft2
|
| Annual Production | 22,000
units
|
| Production Hrs. Annual | 4,250
hrs
|
| Location (State) | New York |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $68,522 | 1,070,632 |
kWh
|
$0.064 | |
| Electricity Demand | $37,315 | 3,617 |
kW-mo/yr
|
$10.32 | |
| Electricity Fees | $3,643 | - |
|
- | |
| Natural Gas | $24,208 | 4,811 |
MMBtu
|
$5.03 | |
| Waste Disposal Costs | |||||
| Water Usage | $650 | 167,000 |
Tgal
|
$0.004 | |
| Solid Waste (non-haz) | $60,000 | 500,000 |
lb
|
$0.12 | |
| TOTAL YEARLY COSTS | $194,338 | ||||
| RECOMMENDED SAVINGS* | $13,893 |
See individual recommendations below
*Non-energy impacts included in savings.
|
|||
| IMPLEMENTED SAVINGS* | $13,458 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | One-time Revenue or Avoided Cost Savings |
|---|---|---|---|---|---|---|---|---|
| 01 | 2.7135: Install occupancy sensors | $442 | $317 |
$442
6,904
kWh
|
- | - | - | |
| 02 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $195 | $173 |
$118
1,839
kWh
|
$26
-
kW-mo/yr
|
$28 | $23 | |
| 03 | 2.6211: Conserve energy by efficient use of vending machines | $240 | $484 |
$240
3,755
kWh
|
- | - | - | |
| 04 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $12,703 | $34,086 |
$7,790
121,720
kWh
|
$3,546
-
kW-mo/yr
|
$488 | $879 | |
| 05 | 2.7135: Install occupancy sensors | $124 | $556 |
$124
1,936
kWh
|
- | - | - | |
| 06 | 2.4221: Install compressor air intakes in coolest locations | $189 | $924 |
$189
2,949
kWh
|
- | - | - | |
| TOTAL RECOMMENDED | $13,893 | $36,540 |
$8,903
139,103
kWh
|
$3,572
-
kW-mo/yr
|
$516 | $902 | ||
| TOTAL IMPLEMENTED | $13,458 | $35,883 |
$8,545
133,509
kWh
|
$3,546
-
kW-mo/yr
|
$488 | $879 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Personnel Changes Savings | One-time Revenue or Avoided Cost Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs