Industrial Assessment Centers

Assessment #AM0598


Assessment Year 2011
SIC 3599
SIC Description Industrial Machinery, Nec
NAICS 332710
NAICS Description Machine Shops
Principal Product Oil field equipment, military missile tubes
Sales $ 50,000,000
# of Employees 235
Plant Area (Sq.Ft.) 126,000
Annual Production 5,200 Pieces
Production Hrs. Annual 8,688
Location (State) TX
Yearly Energy Cost $ 528,302

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

5,620,000 kWh $ 434,696 $ 0.077 /kWh

- Demand Charge

13,800 kW $ 79,308 $ 5.75 /kW

- Electricity Fees

- $ 14,298 -

TOTAL ENERGY

57,606 MMBtu $ 528,302 $ 9.17 /MMBtu

Recommended Reduction in Usage & Costs

Recommended
Implemented
Energy Sources Yearly Savings Yearly Cost % Saved Unit Price

Electricity

1,187,670 kWh
1,165,370 kWh
$ 95,037
$ 93,257
21.86 %
21.45 %
$ 0.077 /kWh

- Demand Charge

1,481 kW
1,481 kW
$ 8,486
$ 8,486
10.70 %
10.70 %
$ 5.75 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

TOTAL ENERGY

12,174 MMBtu
11,945 MMBtu
$ 103,523
$ 101,743
19.60 %
19.26 %
$ 9.17 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
PURCHASE NEW EQUIPMENT TO REDUCE MATERIAL USE / COST 4.132 N $ 1,000,000 $ 665,600 1.50
Energy Sources Yearly Reduction Yearly Savings Unit Price

Ancillary Material Cost

- $ 665,600 -

TOTAL PRODUCTON

- $ 665,600 -
02 view
details
REPLACE EXISTING HVAC UNIT WITH HIGH EFFICIENCY MODEL 2.7232 I $ 119,000 $ 176,800 0.67
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

834,000 kWh $ 66,700 $ 0.077 /kWh

- Demand Charge

1,152 kW $ 6,600 $ 5.75 /kW

TOTAL ENERGY

8,549 MMBtu $ 73,300 -

Personnel Changes

- $ 103,500 -

TOTAL PRODUCTON

- $ 103,500 -
03 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 12,900 $ 11,540 1.12
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

131,000 kWh $ 10,500 $ 0.077 /kWh

- Demand Charge

181 kW $ 1,040 $ 5.75 /kW

TOTAL ENERGY

1,343 MMBtu $ 11,540 -
04 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 1,000 $ 8,800 0.11
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

100,000 kWh $ 8,000 $ 0.077 /kWh

- Demand Charge

140 kW $ 800 $ 5.75 /kW

TOTAL ENERGY

1,025 MMBtu $ 8,800 -
05 view
details
ELIMINATE OR REDUCE COMPRESSED AIR USED FOR COOLING, AGITATING LIQUIDS, MOVING PRODUCT, OR DRYING 2.4232 I $ 3,800 $ 6,800 0.56
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

84,700 kWh $ 6,800 $ 0.077 /kWh

TOTAL ENERGY

868 MMBtu $ 6,800 -
06 view
details
TURN OFF EQUIPMENT WHEN NOT IN USE 2.6218 N $ 0 $ 1,780 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

22,300 kWh $ 1,780 $ 0.077 /kWh

TOTAL ENERGY

229 MMBtu $ 1,780 -
07 view
details
MAKE A PRACTICE OF TURNING OFF LIGHTS WHEN NOT NEEDED 2.7124 I $ 75 $ 1,220 0.06
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

14,700 kWh $ 1,180 $ 0.077 /kWh

- Demand Charge

7 kW $ 40 $ 5.75 /kW

TOTAL ENERGY

151 MMBtu $ 1,220 -
08 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 160 $ 349 0.46
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

970 kWh $ 77 $ 0.077 /kWh

- Demand Charge

1 kW $ 6 $ 5.75 /kW

TOTAL ENERGY

10 MMBtu $ 83 -

Personnel Changes

- $ 266 -

TOTAL PRODUCTON

- $ 266 -