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IAC Assessment: AM0473
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IAC Assessment: AM0473
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IAC Center Texas A&M, College Station
Assessment Year 2004
Principal Product Anatomical models and patient simulators
NAICS 332710 - Machine Shops
SIC 3841 - Surgical And Medical Instruments
Sales $10,000,000-$50,000,000
# of Employees 200
Plant Area (Sq.Ft.) 109,400
Annual Production 43,000 Pieces
Production Hrs. Annual 2,354
Location (State) TX
Source Yearly Cost Usage Unit Unit Cost
Electricity Usage $106,819 1,477,945 kWh $0.07
Electricity Demand $19,755 5,204 kW-months/year $3.80
Electricity Fees $8,886 - $ -
Natural Gas $67,107 9,927 MMBtu $6.76
TOTAL ENERGY COSTS $202,567
RECOMMENDED SAVINGS* $52,904 *Non-energy impacts
included in savings.
See recommendations below
IMPLEMENTED SAVINGS* $51,679
#|Description Savings
Cost
Status Electricity Usage Electricity Demand Electricity Fees Solid Waste (non-haz) Personnel Changes One-time Revenue or Avoided Cost Electricity Usage Electricity Demand Electricity Fees Solid Waste (non-haz) Personnel Changes One-time Revenue or Avoided Cost
$ kWh $ kW-months/year $ $ $ lb $ $ $ $
01: 2.7261 INSTALL TIMERS AND/OR THERMOSTATS Savings:
$13,275
Cost:
$2,300
$13,275 224,495 - - - - - - - - - - $13,275
224,495
kWh
-
-
kW-months/year
-
-
$
-
-
lb
-
-
$
-
-
$
02: 2.4322 USE OR REPLACE WITH ENERGY EFFICIENT SUBSTITUTES Savings:
$3,780
Cost:
$2,320
$3,780 67,540 - - - - - - - - - - $3,780
67,540
kWh
-
-
kW-months/year
-
-
$
-
-
lb
-
-
$
-
-
$
03: 2.4236 ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES Savings:
$2,210
Cost:
$400
$1,220 21,760 $990 117 - - - - - - - - $1,220
21,760
kWh
$990
117
kW-months/year
-
-
$
-
-
lb
-
-
$
-
-
$
04: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS Savings:
$515
Cost:
$1,270
$515 7,200 - - - - - - - - - - $515
7,200
kWh
-
-
kW-months/year
-
-
$
-
-
lb
-
-
$
-
-
$
05: 2.7145 INSTALL SKYLIGHTS Savings:
$360
Cost:
-
$540 7,700 - - - - - - $(-180) - - - $540
7,700
kWh
-
-
kW-months/year
-
-
$
-
-
lb
$(-180)
-
$
-
-
$
06: 2.7135 INSTALL OCCUPANCY SENSORS Savings:
$350
Cost:
$290
$350 5,340 - - - - - - - - - - $350
5,340
kWh
-
-
kW-months/year
-
-
$
-
-
lb
-
-
$
-
-
$
07: 2.8121 APPLY FOR TAX-FREE STATUS FOR ENERGY PURCHASES Savings:
$13,980
Cost:
$5,590
- - - - $2,800 - - - - - $11,180 - -
-
kWh
-
-
kW-months/year
$2,800
-
$
-
-
lb
-
-
$
$11,180
-
$
08: 3.5315 LEASE / PURCHASE BALER; SELL CARDBOARD TO RECYCLER Savings:
$18,434
Cost:
$5,500
- - - - - - $18,434 - - - - - -
-
kWh
-
-
kW-months/year
-
-
$
$18,434
-
lb
-
-
$
-
-
$
TOTAL RECOMMENDED Savings:
$52,904
Cost:
$17,670
$19,680 334,035 $990 117 $2,800 - $18,434 - $(-180) - $11,180 - $19,680
334,035
kWh
$990
117
kW-months/year
$2,800
-
$
$18,434
-
lb
$(-180)
-
$
$11,180
-
$
TOTAL IMPLEMENTED Savings:
$51,679
Cost:
$16,110
$18,275 313,795 $990 117 $2,800 - $18,434 - - - $11,180 - $18,275
313,795
kWh
$990
117
kW-months/year
$2,800
-
$
$18,434
-
lb
-
-
$
$11,180
-
$
Savings
Cost
$ kWh $ kW-months/year $ $ $ lb $ $ $ $
Electricity Usage Electricity Demand Electricity Fees Solid Waste (non-haz) Personnel Changes One-time Revenue or Avoided Cost Electricity Usage Electricity Demand Electricity Fees Solid Waste (non-haz) Personnel Changes One-time Revenue or Avoided Cost