ITAC Assessment: TR0014
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ITAC Assessment: TR0014
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Assessment Year 2019
Principal Product Custom injection molding for consumer, medical, communications and automotive applications
NAICS 326199: All Other Plastics Product Manufacturing
SIC 3069: Fabricated Rubber Products, Not Elsewhere Classified
Sales Range $1
M
to 5
M
# of Employees 38
Plant Area 47,332
ft2
Annual Production 7,000,000
units
Production Hrs. Annual 6,000
hrs
Location (State) Texas

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $91,121 2,351,520
kWh
Electricity Demand $55,451 5,247
kW-mo/yr
Electricity Fees $10,391 -
Waste Disposal Costs
Water Usage $2,838 1,965
Tgal
Water Disposal $2,386 1,965
Tgal
TOTAL YEARLY COSTS $162,188
RECOMMENDED SAVINGS* $21,050 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $21,050

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Water Disposal Savings Administrative Changes Savings
01 2.8123: Pay utility bills on time $2,781 - - - $2,781 - -
02 3.6192: Use a less expensive method of waste removal $3,582 - - - - - $3,582
03 2.7233: Use properly designed and sized hvac equipment $9,971 $8,500 $6,450
166,320
kWh
$3,521
-
kW-mo/yr
- - -
04 3.4155: Meter waste water $719 $1,511 - - - $719
-
Tgal
-
05 2.7232: Replace existing hvac unit with high efficiency model $3,996 $8,838 $2,585
66,720
kWh
$1,411
-
kW-mo/yr
- - -
TOTAL RECOMMENDED $21,050 $18,849 $9,035
233,040
kWh
$4,932
-
kW-mo/yr
$2,781 $719
-
Tgal
$3,582
TOTAL IMPLEMENTED $21,050 $18,849 $9,035
233,040
kWh
$4,932
-
kW-mo/yr
$2,781 $719
-
Tgal
$3,582
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs