|
Manufacturers Served |
20 |
|
Number of Recommendations |
129 ARs |
|
Total Implemented Cost Savings |
Available 7/2003 |
|
Total Recommended Cost Savings |
$9,065,756/yr |
|
Actual Implementation Cost |
Available 7/2003 |
|
Total Estimated Implementation Cost |
$54,407,718 |
|
Average Payback Period |
6.00 years |
|
Implementation Rate for Period |
Available 7/2003 |
|
Energy Type |
Recommended |
|
Recommended |
|
|---|---|---|---|---|
|
Electrical Consumption |
132,785,233 |
kWh/yr |
$6,803,892 |
/yr |
|
Electrical Demand |
37,135 |
kW-months/yr |
$316,792 |
/yr |
|
Other Electrical Fees |
N/A |
|
$0 |
/yr |
|
Natural Gas |
18,246 |
MMBtu/yr |
$80,470 |
/yr |
|
L.P.G. |
49,936 |
MMBtu/yr |
$266,030 |
/yr |
|
#1 Fuel Oil |
0 |
MMBtu/yr |
$0 |
/yr |
|
#2 Fuel Oil |
0 |
MMBtu/yr |
$0 |
/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 |
23,055,000 |
gallons/yr |
$7,090 |
/yr |
|
Other Liquid (nonhaz) |
56,400 |
gallons/yr |
$8,330 |
/yr |
|
Other Liquid (haz) |
561 |
gallons/yr |
$6,100 |
/yr |
|
Solid Waste (nonhaz) |
34,100 |
pounds/yr |
$33,030 |
/yr |
|
Solid Waste (haz) |
0 |
pounds/yr |
$0 |
/yr |
|
Gaseous Waste |
0 |
pounds/yr |
$0 |
/yr |
|
Personnel Changes |
N/A |
|
$179,749 |
/yr |
|
Administrative Costs |
N/A |
|
$1,025,775 |
/yr |
|
Primary Raw Material |
N/A |
|
$0 |
/yr |
|
Ancillary Material Cost |
N/A |
|
$78,688 |
/yr |
|
Water Consumption |
N/A |
|
$2,960 |
/yr |
|
Primary Product |
N/A |
|
$256,850 |
/yr |
|
Byproduct Production |
N/A |
|
$0 |
/yr |
|
TOTALS |
|
|
$9,065,756 |
/yr |