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IAC Assessment: MO0273
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IAC Assessment: MO0273
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IAC Center University of Missouri, Rolla
Assessment Year 2000
Principal Product Lead Pencils
NAICS n/a
SIC 3952 - Lead Pencils And Art Goods
Sales $10,000,000-$50,000,000
# of Employees 175
Plant Area (Sq.Ft.) 118,000
Annual Production 432,000,000 Pieces
Production Hrs. Annual 4,000
Location (State) MO
Source Yearly Cost Usage Unit Unit Cost
Electricity Usage $125,361 2,387,749 kWh $0.05
Electricity Demand $16,943 703 kW-months/year $24.10
Electricity Fees $18,093 - $ -
Natural Gas $35,677 10,663 MMBtu $3.35
TOTAL ENERGY COSTS $212,651
RECOMMENDED SAVINGS* $97,378 *Non-energy impacts
included in savings.
See recommendations below
IMPLEMENTED SAVINGS* $46,496
#|Description Savings
Cost
Status Electricity Usage Electricity Demand Natural Gas Solid Waste (non-haz) Personnel Changes Administrative Changes Electricity Usage Electricity Demand Natural Gas Solid Waste (non-haz) Personnel Changes Administrative Changes
$ kWh $ kW-months/year $ MMBtu $ lb $ $ $ $
01: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS Savings:
$11,255
Cost:
$15,503
$10,212 169,988 $1,043 43 - - - - - - - - $10,212
169,988
kWh
$1,043
43
kW-months/year
-
-
MMBtu
-
-
lb
-
-
$
-
-
$
02: 2.1224 REPLACE BOILER Savings:
$35,241
Cost:
$30,000
- - - - $35,241 5,332 - - - - - - -
-
kWh
-
-
kW-months/year
$35,241
5,332
MMBtu
-
-
lb
-
-
$
-
-
$
03: 2.1311 REPLACE ELECTRICALLY-OPERATED EQUIPMENT WITH FOSSIL FUEL EQUIPMENT Savings:
$2,777
Cost:
$6,200
$4,404 87,925 $356 33 $(-1,983) (-300) - - - - - - $4,404
87,925
kWh
$356
33
kW-months/year
$(-1,983)
(-300)
MMBtu
-
-
lb
-
-
$
-
-
$
04: 2.7135 INSTALL OCCUPANCY SENSORS Savings:
$435
Cost:
$364
- - - - - - - - - - $435 - -
-
kWh
-
-
kW-months/year
-
-
MMBtu
-
-
lb
-
-
$
$435
-
$
05: 3.6123 BURN WOOD BY-PRODUCTS FOR HEAT Savings:
$6,510
Cost:
$2,500
- - - - - - $6,510 1,291 - - - - -
-
kWh
-
-
kW-months/year
-
-
MMBtu
$6,510
1,291
lb
-
-
$
-
-
$
06: 2.3131 RESCHEDULE PLANT OPERATIONS OR REDUCE LOAD TO AVOID PEAKS Savings:
$2,960
Cost:
-
- - - - - - - - - - $2,960 - -
-
kWh
-
-
kW-months/year
-
-
MMBtu
-
-
lb
-
-
$
$2,960
-
$
07: 4.4450 INSTALL EQUIPMENT TO MOVE PRODUCT Savings:
$38,200
Cost:
$3,000
- - - - - - - - $38,200 - - - -
-
kWh
-
-
kW-months/year
-
-
MMBtu
-
-
lb
$38,200
-
$
-
-
$
TOTAL RECOMMENDED Savings:
$97,378
Cost:
$57,567
$14,616 257,913 $1,399 76 $33,258 5,032 $6,510 1,291 $38,200 - $3,395 - $14,616
257,913
kWh
$1,399
76
kW-months/year
$33,258
5,032
MMBtu
$6,510
1,291
lb
$38,200
-
$
$3,395
-
$
TOTAL IMPLEMENTED Savings:
$46,496
Cost:
$45,503
$10,212 169,988 $1,043 43 $35,241 5,332 - - - - - - $10,212
169,988
kWh
$1,043
43
kW-months/year
$35,241
5,332
MMBtu
-
-
lb
-
-
$
-
-
$
Savings
Cost
$ kWh $ kW-months/year $ MMBtu $ lb $ $ $ $
Electricity Usage Electricity Demand Natural Gas Solid Waste (non-haz) Personnel Changes Administrative Changes Electricity Usage Electricity Demand Natural Gas Solid Waste (non-haz) Personnel Changes Administrative Changes