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IAC Assessment: CO0646
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DOE MESC
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IAC Assessment: CO0646
IAC Center Colorado State University
Assessment Year 2011
Principal Product Model rockets
NAICS 339930 - Doll, Toy, and Game Manufacturing
SIC 3944 - Games, Toys, and Children's Vehicles, Except Dolls and Bicycles
Sales $10,000,000-$50,000,000
# of Employees 38
Plant Area (Sq.Ft.) 177,600
Annual Production 5,648,000 Pieces
Production Hrs. Annual 2,219
Location (State) CO
Source Yearly Cost Usage Unit Unit Cost
Electricity Usage $40,956 966,000 kWh $0.04
Electricity Demand $61,010 3,780 kW-months/year $16.14
Electricity Fees $1,347 - $ -
Natural Gas $46,740 5,374 MMBtu $8.70
TOTAL ENERGY COSTS $150,053
RECOMMENDED SAVINGS* $18,410 *Non-energy impacts
included in savings.
See recommendations below
IMPLEMENTED SAVINGS* $3,610
#|Description Savings
Cost
Status Electricity Usage Electricity Demand Natural Gas Personnel Changes Electricity Usage Electricity Demand Natural Gas Personnel Changes
$ kWh $ kW-months/year $ MMBtu $ $
01: 2.1311 REPLACE ELECTRICALLY-OPERATED EQUIPMENT WITH FOSSIL FUEL EQUIPMENT Savings:
$8,270
Cost:
$62,380
$9,520 209,800 $4,580 237 $(-5,830) (-684) - - $9,520
209,800
kWh
$4,580
237
kW-months/year
$(-5,830)
(-684)
MMBtu
-
-
$
02: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS Savings:
$2,270
Cost:
$7,320
$830 18,300 $1,410 73 - - $20 - $830
18,300
kWh
$1,410
73
kW-months/year
-
-
MMBtu
$20
-
$
03: 2.7493 USE DOUBLE OR TRIPLE GLAZED WINDOWS TO MAINTAIN HIGHER RELATIVE HUMIDITY AND TO REDUCE HEAT LOSSES Savings:
$2,120
Cost:
$10,000
$330 7,300 - - $1,790 210 - - $330
7,300
kWh
-
-
kW-months/year
$1,790
210
MMBtu
-
-
$
04: 2.7243 IMPROVE AIR CIRCULATION WITH DESTRATIFICATION FANS / OTHER METHODS Savings:
$2,080
Cost:
$14,690
$(-460) (-10,100) $(-270) (-14) $2,810 329 - - $(-460)
(-10,100)
kWh
$(-270)
(-14)
kW-months/year
$2,810
329
MMBtu
-
-
$
05: 2.9114 USE SOLAR HEAT TO MAKE ELECTRICTY Savings:
$1,910
Cost:
$35,000
$710 15,600 $1,200 62 - - - - $710
15,600
kWh
$1,200
62
kW-months/year
-
-
MMBtu
-
-
$
06: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS Savings:
$1,340
Cost:
$2,730
$460 9,900 $880 46 - - $10 - $460
9,900
kWh
$880
46
kW-months/year
-
-
MMBtu
$10
-
$
07: 2.9121 INSTALL WIND POWERED ELECTRIC GENERATOR Savings:
$270
Cost:
$5,260
$150 3,200 $120 6 - - - - $150
3,200
kWh
$120
6
kW-months/year
-
-
MMBtu
-
-
$
08: 2.7447 INSTALL VINYL STRIP / HIGH SPEED / AIR CURTAIN DOORS Savings:
$150
Cost:
$40
- - - - $150 17 - - -
-
kWh
-
-
kW-months/year
$150
17
MMBtu
-
-
$
TOTAL RECOMMENDED Savings:
$18,410
Cost:
$137,420
$11,540 254,000 $7,920 410 $(-1,080) (-128) $30 - $11,540
254,000
kWh
$7,920
410
kW-months/year
$(-1,080)
(-128)
MMBtu
$30
-
$
TOTAL IMPLEMENTED Savings:
$3,610
Cost:
$12,770
$790 17,200 $880 46 $1,940 227 $10 - $790
17,200
kWh
$880
46
kW-months/year
$1,940
227
MMBtu
$10
-
$
Savings
Cost
$ kWh $ kW-months/year $ MMBtu $ $
Electricity Usage Electricity Demand Natural Gas Personnel Changes Electricity Usage Electricity Demand Natural Gas Personnel Changes