Retrofits

This program covers lighting and other specific equipment upgrades in existing facilities.

Lighting Tools and Applications

While every effort has been made to ensure accurate calculations in the Lighting Tool, should errors be discovered, Idaho Power will make the necessary adjustments to ensure correct incentive payment.

HVAC/Controls

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Variable Speed Drives

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Food Service Equipment

Building Shell

Other Commercial

Note: The VFD measures have been incorporated into the HVAC/Controls Worksheet and the Other Commercial Worksheet.

If your project doesn’t fall within our menu of incentives, we may be able to offer an incentive of 18 cents per kilowatt hour saved, up to 70 percent of the eligible project cost for other qualifying custom projects.

Detailed eligibility is available in the Policies and Procedures Manual.

Lighting Tools and Applications

Steps to Participate

Pre-approval is needed for projects with estimated incentives of $1,500 or more, or complete lighting upgrade projects. Obtain pre-approval from Idaho Power before the project begins.

Pre-Approval Application Process

  1. Download the Excel Lighting Tool and enter project information on the Data Entry, Product Type and Proposed Lighting tabs. If applicable, also enter information on the Lighting Controls tab.
  2. Print the Pre-Approval Application from the Lighting Tool. Customer reviews, signs and dates the application.
  3. Gather manufacturer specification sheets for equipment to be installed.
  4. Email the above items to lighting@idahopower.com.
  5. Idaho Power reviews the submitted paperwork and sends written pre-approval via email.

Payment Application Process

For completed projects that did not require pre-approval or for completed pre-approved projects, submit the Payment Application within 90 days of project completion.

  1. Download the Excel Lighting Tool at idahopower.com/retrofits (if no preapproval was required) and enter project information OR update your existing Lighting Tool (e.g., change status box on the Data Entry tab to “Payment Application,” update Project Start and Completion dates, and make needed edits to reflect the project as installed).
  2. Print the Payment Application from the Lighting Tool. Customer reviews, fills out the Incentive Check Recipient information section, signs and dates the application.
  3. Gather detailed labor and material invoices.
  4. For projects not pre-approved, submit manufacturer specification sheets for installed equipment.
  5. Email the above items to lighting@idahopower.com.
  6. Idaho Power reviews the submitted paperwork and processes incentive payment.

NOTE: Idaho Power reserves the right to perform a site inspection. You or your contractor will be notified if your project is selected for inspection.

Application

Steps to Participate

Pre-Approval Application Process

Pre-approval is needed for projects with estimated incentives of $1,500 or more. Obtain pre-approval from Idaho Power before the project begins.

  1. Download the applicable worksheet from the Incentive Application and Worksheets section of idahopower.com/retrofits and enter your project’s information.
  2. Download, fill out, sign and date the Non-Lighting Application.
  3. Gather manufacturer specification sheets for equipment to be installed.
  4. Email the above items to retrofit@idahopower.com.
  5. Idaho Power reviews the submitted paperwork and sends written pre-approval via email.

Payment Application Process

Submit a Non-Lighting Application within 90 days of project completion.

  1. If your project was not pre-approved, download the applicable worksheet from from the Incentive Application and Worksheets section of idahopower.com/retrofits and enter your project’s information. If your project was pre-approved, use the same worksheet you submitted at pre-approval (edit as necessary to reflect actual project).
  2. If your project was not pre-approved, download, fill out, sign and date the Non-Lighting Application. If your project was pre-approved, use the application submitted for pre-approval and mark “Payment” in the box at the top of the page.
  3. Gather detailed labor and material invoices.
  4. For projects that did not require pre-approval, submit the manufacturer specification sheets for the installed equipment.
  5. Email the above items to retrofit@idahopower.com.
  6. Idaho Power reviews the submitted paperwork and processes the incentive payment.

NOTE: Idaho Power reserves the right to perform a site inspection. You or your contractor will be notified if your project is selected for inspection.

Note: Program continuation, eligibility requirements and terms and conditions apply.

For assistance with a PDF on this page or to request a PDF in an alternate format, please contact Customer Service at 208-388-2323 or 1-800-488-6151