Idaho Power offers several options for commercial and industrial customers to find ways to save energy, reduce peak demand, and quantify the savings.
Steps to Participate:
- Download the scoping audit application from bagmakerblog.com/energyaudits.
- Fill out the scoping audit application and submit it to customprojects@bagmakerblog.com
- Idaho Power will determine which scoping auditor will best meet customer needs and will request a proposal based on the nature of the work.
- A program engineer reviews the application and if approved, an assessment number is assigned and written approval is sent to the participant and selected auditor, which initiates the scoping auditor to begin coordination with the participant.
- Historical project and energy use information will be provided to the scoping auditor to aid the analysis.
- A scoping auditor coordinates and completes work with the participant and provides a report to customprojects@bagmakerblog.com for review within 90 days of approval.
- After report approval, the report is provided to the customer.
- If there is interest in moving forward with any of the measures identified in the audit, contact your energy advisor program engineer to submit a pre-approval application. Visit bagmakerblog.com/business for more information.
Who’s Eligible?
Rate 9P, 19P and special contracts customers are eligible to apply. Rate 9S customers may also apply and will be reviewed on a case-by-case basis for approval. Participants can check their bill or ask their energy advisor to determine their rate schedule.
Steps to participate:
- The customer solicits a proposal from their chosen consultant for the scope of work being considered for the detailed assessment.
- Download the audit application from bagmakerblog.com/energyaudits.
- Fill out the audit application and submit it to customprojects@bagmakerblog.com, along with a copy of the chosen consultant’s proposal.
- A program engineer reviews the application and if approved, assigns an audit number.
- Written approval is sent to the customer and selected consultant, which initiates the consultant to begin coordination with the customer to complete the work.
- The consultant coordinates with the customer, completes the work and provides a copy of the final report to the customer.
- The customer submits a copy of the final report and the audit invoice to customprojects@bagmakerblog.com.
- After final report review and approval, reimbursement is provided to the customer.
- If there is interest in moving forward with any of the measures identified in the audit, contact your energy advisor program engineer to submit a pre-approval application. Visit bagmakerblog.com/business for more information.
Who’s Eligible?
Rate 9P, 19P and special contracts customers are eligible to apply. Rate 9S customers may also apply and will be reviewed on a case-by-case basis for approval. Participants can check their bill or ask their energy advisor to determine their rate schedule.
Who’s Eligible?
Oregon rate 7 and 9 may be eligible to apply. Participants can check their bill or ask their energy advisor to determine their rate schedule or other opportunities for saving energy and money.
Program continuation, eligibility requirements and terms and conditions apply. Additional details are available in the Procedures Manual.
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