Industrial Assessment Centers

Assessment #SU0321


Assessment Year 2012
SIC 2821
SIC Description Plastics Materials And Resins
NAICS 325211
NAICS Description Plastics Material and Resin Manufacturing
Principal Product Polyester Film
Sales $ 48,000,000
# of Employees 53
Plant Area (Sq.Ft.) 100,000
Annual Production 9,033 Tons
Production Hrs. Annual 8,760
Location (State) NY
Yearly Energy Cost $ 1,071,863

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

13,967,617 kWh $ 829,095 $ 0.059 /kWh

- Demand Charge

21,755 kW $ 192,858 $ 8.86 /kW

- Electricity Fees

- $ 14,877 -

Natural Gas

4,000 MMBtu $ 35,033 $ 8.76 /MMBtu

TOTAL ENERGY

147,170 MMBtu $ 1,071,863 $ 7.28 /MMBtu

Recommended Reduction in Usage & Costs

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

Electricity

428,639 kWh
422,961 kWh
$ 25,290
$ 24,955
3.05 %
3.01 %
$ 0.059 /kWh

- Demand Charge

463 kW
438 kW
$ 4,106
$ 3,884
2.13 %
2.01 %
$ 8.86 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

525 MMBtu
0 MMBtu
$ 4,599
$ 0
13.13 %
0.00 %
$ 8.76 /MMBtu

TOTAL ENERGY

4,919 MMBtu
4,335 MMBtu
$ 33,995
$ 28,839
3.17 %
2.69 %
$ 7.28 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
REDUCE VENTILATION AIR 2.7314 N $ 9,920 $ 5,156 1.92
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

5,678 kWh $ 335 $ 0.059 /kWh

- Demand Charge

25 kW $ 222 $ 8.86 /kW

Natural Gas

525 MMBtu $ 4,599 $ 8.76 /MMBtu

TOTAL ENERGY

583 MMBtu $ 5,156 -
02 view
details
UPGRADE OBSOLETE EQUIPMENT 2.4321 I $ 669 $ 206 3.25
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

2,891 kWh $ 171 $ 0.059 /kWh

- Demand Charge

4 kW $ 35 $ 8.86 /kW

TOTAL ENERGY

30 MMBtu $ 206 -
03 view
details
CONSERVE ENERGY BY EFFICIENT USE OF VENDING MACHINES 2.6211 I $ 395 $ 124 3.19
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

2,103 kWh $ 124 $ 0.059 /kWh

TOTAL ENERGY

22 MMBtu $ 124 -
04 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 123,757 $ 32,346 3.83
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

330,252 kWh $ 19,485 $ 0.059 /kWh

- Demand Charge

452 kW $ 4,009 $ 8.86 /kW

TOTAL ENERGY

3,385 MMBtu $ 23,494 -

Personnel Changes

- $ 7,344 -

One-time Revenue or Avoided Cost

- $ 1,508 -

TOTAL PRODUCTON

- $ 8,852 -
05 view
details
INSTALL OCCUPANCY SENSORS 2.7135 I $ 4,144 $ 955 4.34
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

16,184 kWh $ 955 $ 0.059 /kWh

TOTAL ENERGY

166 MMBtu $ 955 -
06 view
details
OPTIMIZE PLANT POWER FACTOR 2.3212 N $ 38,838 $ 7,620 5.10
Energy Sources Yearly Reduction Yearly Savings Unit Price

One-time Revenue or Avoided Cost

- $ 7,620 -

TOTAL PRODUCTON

- $ 7,620 -
07 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 1,655 $ 4,284 0.39
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

72,611 kWh $ 4,284 $ 0.059 /kWh

TOTAL ENERGY

744 MMBtu $ 4,284 -
08 view
details
ELIMINATE/REDUCE AN OPERATION 3.1161 I $ 4,530 $ 2,320 1.95
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

-1,080 kWh $ -64 $ 0.059 /kWh

- Demand Charge

-18 kW $ -160 $ 8.86 /kW

TOTAL ENERGY

-11 MMBtu $ -224 -

Personnel Changes

- $ 878 -

One-time Revenue or Avoided Cost

- $ 1,666 -

TOTAL PRODUCTON

- $ 2,544 -