CSU IAC Summary of Results - FFY 1999

October 1998 - September 1999


Manufacturers Served

25

Number of Recommendations

167 ARs

Total Recommended Cost Savings

$4.25 Million/yr

Total Estimated Implementation Cost

$5.62 Million

Average Payback Period

1.32 years

Implementation Rate for Period

38%


 
 

Energy Type 

Recommended 
Savings 

 

Recommended 
Cost Savings 

 

Electrical Consumption

19,733

MMBtu/yr

$222,580

/yr

Electrical Demand

13,525

kW-months/yr

$162,641

/yr

Other Electrical Fees

N/A

 

$0

/yr

Natural Gas

9,003

MMBtu/yr

$33,160

/yr

L.P.G.

0

MMBtu/yr

$0

/yr

#1 Fuel Oil

0

MMBtu/yr

$0

/yr

#2 Fuel Oil

(3,394)

MMBtu/yr

($27,330)

/yr

#4 Fuel Oil

0

MMBtu/yr

$0

/yr

#6 Fuel Oil

0

MMBtu/yr

$0

/yr

Coal

0

MMBtu/yr

$0

/yr

Wood

0

MMBtu/yr

$0

/yr

Paper

0

MMBtu/yr

$0

/yr

Other Gas

0

MMBtu/yr

$0

/yr

Other Energy

0

MMBtu/yr

$0

/yr

Water Disposal

11,344,360

gallons/yr

$9,830

/yr

Other Liquid (nonhaz)

7,180

gallons/yr

$19,930

/yr

Other Liquid (haz)

6,946

gallons/yr

$36,980

/yr

Solid Waste (nonhaz)

202,862

pounds/yr

$19,320

/yr

Solid Waste (haz)

77,238

pounds/yr

$4,780

/yr

Gaseous Waste

11,099

pounds/yr

$0

/yr

Personnel Changes

N/A

 

$317,330

/yr

Administrative Costs

N/A

 

$233,320

/yr

Primary Raw Material

N/A

 

$17,980

/yr

Ancillary Material Cost

N/A

 

$193,320

/yr

Water Consumption

N/A

 

$12,030

/yr

Primary Product

N/A

 

$2,995,370

/yr

Byproduct Production

N/A

 

$0

/yr

TOTALS

 

 

$4,251,901

/yr