IAC Assessment: SD0285

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IAC Center	San Diego State University
Assessment Year	2002
Principal Product	Education and Commercial Furniture
NAICS	n/a
SIC	2531 - Public Building & Related Furniture
Sales	$100,000,000-$500,000,000
# of Employees	500
Plant Area (Sq.Ft.)	560,000
Annual Production	250,000 Pieces
Production Hrs. Annual	4,862
Location (State)	CA

Source	Yearly Cost	Usage	Unit	Unit Cost
Electricity Usage	$676,882	8,672,495	kWh	$0.08
Electricity Demand	$357,945	27,066	kW-months/year	$13.22
Electricity Fees	$7,176	-	$	-
Natural Gas	$228,994	31,730	MMBtu	$7.22

TOTAL ENERGY COSTS	$1,291,614

RECOMMENDED SAVINGS*	$748,434	*Non-energy impacts included in savings. See recommendations below
IMPLEMENTED SAVINGS*	$158,117

#\|Description	Savings Cost	Status	Electricity Usage		Electricity Demand		Solid Waste (non-haz)		Personnel Changes		Administrative Changes		One-time Revenue or Avoided Cost		Electricity Usage	Electricity Demand	Solid Waste (non-haz)	Personnel Changes	Administrative Changes	One-time Revenue or Avoided Cost
#\|Description	Savings Cost	Status	$	kWh	$	kW-months/year	$	lb	$	$	$	$	$	$
01: 2.4322 USE OR REPLACE WITH ENERGY EFFICIENT SUBSTITUTES	Savings: $27,865 Cost: $25,000		$22,484	184,446	$5,381	407	-	-	-	-	-	-	-	-	$22,484 184,446 kWh	$5,381 407 kW-months/year	- - lb	- - $	- - $	- - $
02: 2.4226 USE / PURCHASE OPTIMUM SIZED COMPRESSOR	Savings: $3,921 Cost: -		$3,163	25,944	$758	57	-	-	-	-	-	-	-	-	$3,163 25,944 kWh	$758 57 kW-months/year	- - lb	- - $	- - $	- - $
03: 2.7145 INSTALL SKYLIGHTS	Savings: $58,765 Cost: $32,000		$34,665	284,376	$24,100	1,823	-	-	-	-	-	-	-	-	$34,665 284,376 kWh	$24,100 1,823 kW-months/year	- - lb	- - $	- - $	- - $
04: 2.4236 ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES	Savings: $25,082 Cost: $1,720		$20,236	166,001	$4,846	367	-	-	-	-	-	-	-	-	$20,236 166,001 kWh	$4,846 367 kW-months/year	- - lb	- - $	- - $	- - $
05: 2.7135 INSTALL OCCUPANCY SENSORS	Savings: $1,764 Cost: $1,200		$1,764	14,470	-	-	-	-	-	-	-	-	-	-	$1,764 14,470 kWh	- - kW-months/year	- - lb	- - $	- - $	- - $
06: 2.4239 ELIMINATE OR REDUCE COMPRESSED AIR USAGE	Savings: $26,143 Cost: $7,500		$20,749	170,214	$5,394	408	-	-	-	-	-	-	-	-	$20,749 170,214 kWh	$5,394 408 kW-months/year	- - lb	- - $	- - $	- - $
07: 2.6218 TURN OFF EQUIPMENT WHEN NOT IN USE	Savings: $20,269 Cost: -		$9,746	79,949	$10,523	796	-	-	-	-	-	-	-	-	$9,746 79,949 kWh	$10,523 796 kW-months/year	- - lb	- - $	- - $	- - $
08: 2.3132 RECHARGE BATTERIES ON DURING OFF-PEAK DEMAND PERIODS	Savings: $6,906 Cost: -		-	-	$4,266	324	-	-	-	-	$2,640	-	-	-	- - kWh	$4,266 324 kW-months/year	- - lb	- - $	$2,640 - $	- - $
09: 2.6218 TURN OFF EQUIPMENT WHEN NOT IN USE	Savings: $9,714 Cost: $1,600		$9,714	79,695	-	-	-	-	-	-	-	-	-	-	$9,714 79,695 kWh	- - kW-months/year	- - lb	- - $	- - $	- - $
10: 2.4239 ELIMINATE OR REDUCE COMPRESSED AIR USAGE	Savings: $3,641 Cost: -		$682	5,595	$2,959	224	-	-	-	-	-	-	-	-	$682 5,595 kWh	$2,959 224 kW-months/year	- - lb	- - $	- - $	- - $
11: 2.4146 USE ADJUSTABLE FREQUENCY DRIVE OR MULTIPLE SPEED MOTORS ON EXISTING SYSTEM	Savings: $67,413 Cost: $30,000		$53,506	438,935	$13,907	1,052	-	-	-	-	-	-	-	-	$53,506 438,935 kWh	$13,907 1,052 kW-months/year	- - lb	- - $	- - $	- - $
12: 3.5216 RECYCLE NONFERROUS DUST	Savings: $22,140 Cost: $2,000		-	-	-	-	$22,140	-	-	-	-	-	-	-	- - kWh	- - kW-months/year	$22,140 - lb	- - $	- - $	- - $
13: 3.5316 CONTRACT A WOOD PALLET RECYCLING COMPANY	Savings: $64,680 Cost: -		-	-	-	-	$64,680	-	-	-	-	-	-	-	- - kWh	- - kW-months/year	$64,680 - lb	- - $	- - $	- - $
14: 3.5315 LEASE / PURCHASE BALER; SELL CARDBOARD TO RECYCLER	Savings: $32,964 Cost: $20,000		-	-	-	-	-	-	-	-	-	-	$32,964	-	- - kWh	- - kW-months/year	- - lb	- - $	- - $	$32,964 - $
15: 4.4450 INSTALL EQUIPMENT TO MOVE PRODUCT	Savings: $160,160 Cost: $2,000		-	-	-	-	-	-	$160,160	-	-	-	-	-	- - kWh	- - kW-months/year	- - lb	$160,160 - $	- - $	- - $
16: 4.4460 AUTOMATE FINISHING PROCESS	Savings: $80,080 Cost: $85,000		-	-	-	-	-	-	$80,080	-	-	-	-	-	- - kWh	- - kW-months/year	- - lb	$80,080 - $	- - $	- - $
17: 3.6193 INSTALL EQUIPMENT (eg COMPACTOR) TO REDUCE DISPOSAL COSTS	Savings: $11,880 Cost: $34,800		-	-	-	-	-	-	-	-	-	-	$11,880	-	- - kWh	- - kW-months/year	- - lb	- - $	- - $	$11,880 - $
18: 4.4460 AUTOMATE FINISHING PROCESS	Savings: $80,080 Cost: $85,000		-	-	-	-	-	-	$80,080	-	-	-	-	-	- - kWh	- - kW-months/year	- - lb	$80,080 - $	- - $	- - $
19: 4.4410 INSTALL AUTOMATIC PACKING EQUIPMENT	Savings: $4,927 Cost: $3,500		-	-	-	-	$351	-	$4,576	-	-	-	-	-	- - kWh	- - kW-months/year	$351 - lb	$4,576 - $	- - $	- - $
20: 4.4460 AUTOMATE FINISHING PROCESS	Savings: $40,040 Cost: $15,000		-	-	-	-	-	-	$40,040	-	-	-	-	-	- - kWh	- - kW-months/year	- - lb	$40,040 - $	- - $	- - $

TOTAL RECOMMENDED	Savings: $748,434 Cost: $346,320		$176,709	1,449,625	$72,134	5,458	$87,171	-	$364,936	-	$2,640	-	$44,844	-	$176,709 1,449,625 kWh	$72,134 5,458 kW-months/year	$87,171 - lb	$364,936 - $	$2,640 - $	$44,844 - $
TOTAL IMPLEMENTED	Savings: $158,117 Cost: $6,520		$45,305	371,654	$23,352	1,768	$86,820	-	-	-	$2,640	-	-	-	$45,305 371,654 kWh	$23,352 1,768 kW-months/year	$86,820 - lb	- - $	$2,640 - $	- - $
	Savings Cost		$	kWh	$	kW-months/year	$	lb	$	$	$	$	$	$
	Savings Cost		Electricity Usage		Electricity Demand		Solid Waste (non-haz)		Personnel Changes		Administrative Changes		One-time Revenue or Avoided Cost		Electricity Usage	Electricity Demand	Solid Waste (non-haz)	Personnel Changes	Administrative Changes	One-time Revenue or Avoided Cost