ITAC Assessment: TA0060
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ITAC Assessment: TA0060
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Assessment Year 2003
Principal Product Mylar Ballons
NAICS 326299: All Other Rubber Product Manufacturing
SIC 3089: Plastics Products, Not Elsewhere Classified
Sales Range $10
M
to 50
M
# of Employees 130
Plant Area 56,000
ft2
Annual Production 21,600,000
pieces
Production Hrs. Annual 7,344
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $143,483 3,267,000
kWh
Electricity Demand $55,369 7,020
kW-mo/yr
Electricity Fees $9,200 -
Natural Gas $19,956 3,996
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $31,797 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* -

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $14,300 $11,530 $9,400
258,900
kWh
$4,900
-
kW-mo/yr
- -
02 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $4,880 $150 $3,200
88,200
kWh
$1,680
-
kW-mo/yr
- -
03 2.8123: Pay utility bills on time $4,647 - - - $4,647 -
04 2.7442: Keep doors and windows shut when not on use $4,700 - $4,700
129,249
kWh
- - -
05 2.2511: Insulate bare equipment $2,140 $506 $2,140
58,800
kWh
- - -
06 2.7447: Install vinyl strip / high speed / air curtain doors $670 $1,060 - - - $670
-
MMBtu
07 2.7135: Install occupancy sensors $460 $83 $460
12,818
kWh
- - -
TOTAL RECOMMENDED $31,797 $13,329 $19,900
547,967
kWh
$6,580
-
kW-mo/yr
$4,647 $670
-
MMBtu
TOTAL IMPLEMENTED - - - - - -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs