Commercial & Industrial Standard Offer Program Downloads
The following table lists all files available for download on Xcel Energy's 2008 Commercial & Industrial Standard Offer Program site. If you already know the file you're seeking, this is the quickest way to get it. A brief description of each file is included below.
Files are available in Microsoft WordTM, Microsoft ExcelTM, or Acrobat ReaderTM format. Larger files may be in compressed ("zipped") file format to reduce download time. The following files may display in your browser if you are using Internet Explorer. Should this occur, use your browser's BACK button to return to this page.
Premise Number Request Form: to request a premise number please click here.
* Please note: All Equipment Survey Forms and the Standard Lighting Wattage Table have been updated. Please be sure to download the most recent version from the table below.
Program Manual (.pdf)
Appendices
Initial Application Agreement
Project Sponsor must execute the Initial Application Agreement on-line from the Initial Application Forms menu prior to submitting the Initial Application. See Section II, Chapter 3, for more information on the Initial Application Agreement
Project Sponsor and Customer Agreement
Project Sponsor must submit a signed Project Sponsor and Customer Agreement for each of its customers. This Agreement should be submitted hard copy to Xcel Energy upon Final Application submittal. See Section II, Chapter 4, of the Program Manual for more information on the Project Sponsor and Customer Agreement.
Standard Contract
The Standard Contract will be executed after approval of Project Sponsor's Final Application. See Section II, Chapter 5, for more information on the Standard Contract.
Standard Fixture Wattage Table for Lighting Retrofits
Equipment Surveys
The equipment surveys will be used to provide detailed information about the equipment retrofit. Download and complete only those surveys that apply to the project.
All Bills Paid Affidavit
Project Sponsors are required to provide the customer an All Bills Paid Affidavit at the completion of project installation and customer payment. The All Bills Paid Affidavit should be attached to the Host Customer Agreement.
Xcel Service Territory - Counties and Cities
User Guide
The C&I SOP User Guide provides guidance on how to complete and submit the Initial and Final Applications forms.
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