Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $4,067,373.77 $9,872,805.77 $12,182,057.77 $12,182,057.77 $6,547,373.77 $44,851,668.85
Reallocation $0.00 $0.00 $2,153,006.59 $7,972,755.95 $6,547,373.77 $16,673,136.31
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $0.00 $28,178,532.54
Pending Reservation $0.00 $0.00 $881,583.15 $0.00 $0.00 $881,583.15
Reserved $0.00 $580,000.00 $1,730,208.93 $0.00 $0.00 $2,310,208.93
PBI in Process $560,144.27 $1,786,818.48 $1,621,454.63 $0.00 $0.00 $3,968,417.38
$2,406,018.69 $2,678,469.52 $2,322,638.06 $0.00 $0.00 $7,407,126.27
Total Allocated Funds $2,966,162.96 $5,045,288.00 $6,555,884.77 $0.00 $0.00 $14,567,335.73
Authorized Rollover $5,928,728.58
Available Funds $9,401,894.99


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
SCG
Authorized Collections $717,771.84 $1,362,819.84 $1,343,847.84 $1,343,847.84 $717,771.84 $2,604,000.00 $2,604,000.00 $10,694,059.20
Reallocation $0.00 $9,636.00 $317,905.23 $329,790.10 $554,356.05 $9,555.21 $0.00 $74,148.07
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,613,555.21 $2,604,000.00 $10,619,911.13
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $191,752.32 $0.00 $191,752.32
Reserved $0.00 $17,166.83 $35,034.65 $87,974.26 $252,229.52 $1,516,069.81 $0.00 $1,908,475.07
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,242,715.14 $1,008,367.07 $936,150.60 $1,283,566.65 $389,584.53 $0.00 $5,221,702.72
Total Allocated Funds $361,318.73 $1,259,881.97 $1,043,401.72 $1,024,124.86 $1,535,796.17 $2,097,406.66 $0.00 $7,321,930.11
Authorized Rollover $177,832.47
Available Funds $693,981.02


Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $2,903,923.92
Pending Reservation $0.00 $0.00 $2,156,966.22 $2,156,966.22
Reserved $0.00 $0.00 $353,600.00 $353,600.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $0.00 $0.00 $2,510,566.22 $2,510,566.22
Authorized Rollover $552,295.28
Available Funds $393,357.70


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
SCG
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $2,485,328.76 $2,485,328.76 $11,076,657.76 $16,047,315.28
Total Budget $2,485,328.76 $2,485,328.76 $11,076,657.76 $16,047,315.28
Pending Reservation $0.00 $0.00 $3,011,293.76 $3,011,293.76
Reserved $0.00 $0.00 $11,498,031.93 $11,498,031.93
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $0.00 $0.00 $14,509,325.69 $14,509,325.69
Authorized Rollover $4,970,657.52
Available Funds $1,537,989.59


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $9,000,000.00 $9,000,000.00
Total Budget $55,872,000.00 $55,872,000.00
Pending Reservation $25,386,663.72 $25,386,663.72
Reserved $27,450,977.95 $27,450,977.95
PBI in Process $0.00 $0.00
$2,674,437.75 $2,674,437.75
Total Allocated Funds $55,512,079.42 $55,512,079.42
Authorized Rollover $0.00
Available Funds $359,920.58


Generation


Step 1 Step 2 Step 3 Total
SCG
Authorized Collections $3,796,734.23 $3,763,254.23 $12,691,254.23 $20,251,242.69
Reallocation $1,786,012.90 $3,763,254.23 $3,511,950.06 $9,061,217.19
Total Budget $2,010,721.33 $0.00 $9,179,304.17 $11,190,025.50
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $1,006,800.00 $0.00 $0.00 $1,006,800.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Allocated Funds $1,006,800.00 $0.00 $0.00 $1,006,800.00
Authorized Rollover $1,003,921.33
Available Funds $10,183,225.50