ITAC Assessment: TA0067
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ITAC Assessment: TA0067
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Assessment Year 2003
Principal Product Machine Drilling Equipment
NAICS 333515: Cutting Tool and Machine Tool Accessory Manufacturing
SIC 3532: Mining Machinery and Equipment, Except Oil and Gas Field Machinery and Equipment
Sales Range $50
M
to 100
M
# of Employees 178
Plant Area 200,000
ft2
Annual Production 80
pieces
Production Hrs. Annual 4,463
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $276,826 5,951,239
kWh
Electricity Demand $84,200 14,788
kW-mo/yr
Electricity Fees $23,195 -
Natural Gas $128,692 18,744
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $71,845 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $46,990

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings Administrative Changes Savings
01 2.8121: Apply for tax-free status for energy purchases $19,270 $(-19,270.0) - - $19,270 - -
02 2.7111: Reduce illumination to minimum necessary levels $9,210 $400 $7,450
155,312
kWh
$1,760
-
kW-mo/yr
- - -
03 2.6218: Turn off equipment when not in use $8,675 - - - - $8,675
-
MMBtu
-
04 2.4235: Remove or close off unneeded compressed air lines $7,485 $480 $6,050
126,200
kWh
$1,435
-
kW-mo/yr
- - -
05 2.4235: Remove or close off unneeded compressed air lines $6,185 $485 $5,000
104,300
kWh
$1,185
-
kW-mo/yr
- - -
06 2.7142: Utilize higher efficiency lamps and/or ballasts $6,970 $13,700 $5,720
109,896
kWh
$1,250
-
kW-mo/yr
- - -
07 2.6218: Turn off equipment when not in use $4,240 - $4,240
88,430
kWh
- - - -
08 2.4156: Establish a preventative maintenance program $3,960 $2,510 - - - - $3,960
09 2.7142: Utilize higher efficiency lamps and/or ballasts $2,910 - $2,350
49,057
kWh
$560
-
kW-mo/yr
- - -
10 2.4231: Reduce the pressure of compressed air to the minimum required $2,940 $200 $2,350
49,025
kWh
$590
-
kW-mo/yr
- - -
TOTAL RECOMMENDED $71,845 $(-1,495.0) $33,160
682,220
kWh
$6,780
-
kW-mo/yr
$19,270 $8,675
-
MMBtu
$3,960
TOTAL IMPLEMENTED $46,990 $(-15,595.0) $19,990
417,012
kWh
$3,770
-
kW-mo/yr
$19,270 - $3,960
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas 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