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 $6,499,374.52 $16,625,137.06
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $47,999.25 $28,226,531.79
Pending Reservation $0.00 $0.00 $0.00 $0.00 $1,098,499.81 $1,098,499.81
Reserved $0.00 $0.00 $8,020,089.43 $2,245,348.74 $2,329,103.06 $12,594,541.23
PBI in Process $119,399.26 $698,918.68 $981,997.17 $0.00 $0.00 $1,800,315.11
$2,846,763.70 $3,766,369.32 $4,769,823.73 $6,865.80 $284,003.63 $11,673,826.18
Total Allocated Funds $2,966,162.96 $4,465,288.00 $13,771,910.33 $2,252,214.54 $3,711,606.50 $27,167,182.33
Authorized Rollover $4,722,956.71
Available Funds $1,059,349.46


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 $12,925.23 $725.00 $70,053.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,925.23 $2,604,725.00 $10,624,006.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117,428.15 $117,428.15
Reserved $0.00 $0.00 $0.00 $0.00 $6,217.27 $407,204.32 $866,167.46 $1,279,589.05
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,433,115.99 $2,377,488.22 $447,827.74 $7,871,041.04
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,439,333.26 $2,784,692.54 $1,431,423.35 $9,268,058.24
Authorized Rollover $182,646.26
Available Funds $1,355,947.91


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 $403,920.00 $403,920.00
Reserved $0.00 $0.00 $1,525,920.00 $1,525,920.00
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $44,880.00 $44,880.00
Total Allocated Funds $0.00 $0.00 $1,974,720.00 $1,974,720.00
Authorized Rollover $552,295.28
Available Funds $929,203.92


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 $14,457,429.86 $19,428,087.38
Total Budget $2,485,328.76 $2,485,328.76 $14,457,429.86 $19,428,087.38
Pending Reservation $0.00 $0.00 $2,105,123.85 $2,105,123.85
Reserved $0.00 $0.00 $15,921,829.12 $15,921,829.12
PBI in Process $0.00 $0.00 $392,603.62 $392,603.62
$0.00 $0.00 $392,656.77 $392,656.77
Total Allocated Funds $0.00 $0.00 $18,812,213.36 $18,812,213.36
Authorized Rollover $4,970,657.52
Available Funds $615,874.02


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $18,292,477.90 $18,292,477.90
Total Budget $65,164,477.90 $65,164,477.90
Pending Reservation $1,304,600.70 $1,304,600.70
Reserved $21,090,890.37 $21,090,890.37
PBI in Process $12,067,177.95 $12,067,177.95
$29,135,414.44 $29,135,414.44
Total Allocated Funds $63,598,083.46 $63,598,083.46
Authorized Rollover $0.00
Available Funds $1,566,394.44


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 $1,872,380.15 $7,421,647.28
Total Budget $2,010,721.33 $0.00 $10,818,874.08 $12,829,595.41
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $427,416.07 $0.00 $0.00 $427,416.07
$713,783.93 $0.00 $0.00 $713,783.93
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $11,688,395.41