ITAC Assessment: TA0075
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ITAC Assessment: TA0075
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Assessment Year 2004
Principal Product Plastic Products and Industrial Molds
NAICS 333511: Industrial Mold Manufacturing
SIC 3089: Plastics Products, Not Elsewhere Classified
Sales Range $5
M
to 10
M
# of Employees 90
Plant Area 75,000
ft2
Annual Production 2,000,000
lb
Production Hrs. Annual 6,648
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $154,727 2,805,000
kWh
Electricity Demand $48,913 6,426
kW-mo/yr
Electricity Fees $155 -
Natural Gas $4,785 563
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $52,019 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $45,933

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Water Disposal Savings Administrative Changes Savings
01 2.8114: Change rate schedules or other changes in utility service $15,473 $150 - - - $15,473
02 2.6218: Turn off equipment when not in use $12,900 $771 $12,900
274,619
kWh
- - -
03 2.6218: Turn off equipment when not in use $9,615 $150 $9,615
204,050
kWh
- - -
04 2.2511: Insulate bare equipment $6,086 $2,690 $6,086
129,153
kWh
- - -
05 2.6232: Install set-back timers $2,163 $2,350 $2,163
45,892
kWh
- - -
06 3.5316: Contract a wood pallet recycling company $1,300 $50 - - $1,300
-
Tgal
-
07 2.7142: Utilize higher efficiency lamps and/or ballasts $3,288 - $2,388
50,692
kWh
$900
-
kW-mo/yr
- -
08 2.7142: Utilize higher efficiency lamps and/or ballasts $1,194 $1,939 $517
10,973
kWh
$677
-
kW-mo/yr
- -
TOTAL RECOMMENDED $52,019 $8,100 $33,669
715,379
kWh
$1,577
-
kW-mo/yr
$1,300
-
Tgal
$15,473
TOTAL IMPLEMENTED $45,933 $5,410 $27,583
586,226
kWh
$1,577
-
kW-mo/yr
$1,300
-
Tgal
$15,473
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Water Disposal 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