ITAC Assessment: TR0003
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ITAC Assessment: TR0003
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Assessment Year 2017
Principal Product Metal Formed Seat Mechanisms
NAICS 336360: Motor Vehicle Seating and Interior Trim Manufacturing
SIC 3465: Automotive Stampings
Sales Range $10
M
to 50
M
# of Employees 86
Plant Area 100,000
ft2
Annual Production 84,000,000
pieces
Production Hrs. Annual 7,296
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $197,541 2,746,380
kWh
Electricity Demand $25,950 6,399
kW-mo/yr
Electricity Fees $19,533 -
LPG $47,024 20,760
MMBtu
Waste Disposal Costs
Water Disposal $10,457 19,014
Tgal
Solid Waste (non-haz) $30,000 158
lb
TOTAL YEARLY COSTS $330,505
RECOMMENDED SAVINGS* $200,694 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $183,095

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Fees Savings Water Disposal Savings Administrative Changes Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $41,044 $64,592 $41,044
513,055
kWh
- - -
02 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $32,843 $2,000 $32,843
410,531
kWh
- - -
03 2.4133: Use most efficient type of electric motors $3,334 $14,764 $3,334
41,664
kWh
- - -
04 4.812: Apply for investment incentives $74,012 $15,000 - $74,012 - -
05 3.4131: Minimize contamination of water before treatment $24,242 $38,964 - - $24,242
-
Tgal
-
06 2.8113: Purchase gas directly from a contract gas supplier $14,265 $449 - - - $14,265
07 3.6193: Install equipment (eg compactor) to reduce disposal costs $10,954 $10,000 - - - $10,954
TOTAL RECOMMENDED $200,694 $145,769 $77,221
965,250
kWh
$74,012 $24,242
-
Tgal
$25,219
TOTAL IMPLEMENTED $183,095 $130,556 $73,887
923,586
kWh
$74,012 $24,242
-
Tgal
$10,954
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Fees 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