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 $6,541,682.92 $16,667,445.46
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $5,690.85 $28,184,223.39
Pending Reservation $0.00 $0.00 $778,823.83 $257,247.36 $1,596,887.96 $2,632,959.15
Reserved $0.00 $580,000.00 $11,049,627.22 $2,224,087.42 $34,373.50 $13,888,088.14
PBI in Process $330,543.45 $1,345,114.62 $1,108,413.60 $0.00 $0.00 $2,784,071.67
$2,635,619.51 $3,120,173.38 $3,119,889.38 $0.00 $0.00 $8,875,682.27
Total Allocated Funds $2,966,162.96 $5,045,288.00 $16,056,754.03 $2,481,334.78 $1,631,261.46 $28,180,801.23
Authorized Rollover $1,628,992.77
Available Funds $3,422.16


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 $11,857.60 $0.00 $71,845.68
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,615,857.60 $2,604,000.00 $10,622,213.52
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $45,804.44 $0.00 $45,804.44
Reserved $0.00 $3,348.93 $22,854.65 $58,934.86 $95,385.25 $1,310,582.12 $0.00 $1,491,105.81
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 $1,012,427.07 $950,070.60 $1,393,781.79 $1,209,844.55 $0.00 $6,179,335.78
Total Allocated Funds $361,318.73 $1,255,241.97 $1,035,281.72 $1,009,005.46 $1,489,167.04 $2,566,231.11 $0.00 $7,716,246.03
Authorized Rollover $252,341.00
Available Funds $301,967.49


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 $0.00 $0.00
Reserved $0.00 $0.00 $1,969,880.68 $1,969,880.68
PBI in Process $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $22,440.00 $22,440.00
Total Allocated Funds $0.00 $0.00 $1,992,320.68 $1,992,320.68
Authorized Rollover $552,295.28
Available Funds $911,603.24


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 $7,998,923.73 $7,998,923.73
Reserved $0.00 $0.00 $10,568,574.45 $10,568,574.45
PBI in Process $0.00 $0.00 $180,156.77 $180,156.77
$0.00 $0.00 $180,156.77 $180,156.77
Total Allocated Funds $0.00 $0.00 $18,927,811.72 $18,927,811.72
Authorized Rollover $4,970,657.52
Available Funds $500,275.66


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $12,478,689.90 $12,478,689.90
Total Budget $59,350,689.90 $59,350,689.90
Pending Reservation $82,320.00 $82,320.00
Reserved $50,847,815.28 $50,847,815.28
PBI in Process $500,000.00 $500,000.00
$7,916,726.32 $7,916,726.32
Total Allocated Funds $59,346,861.60 $59,346,861.60
Authorized Rollover $0.00
Available Funds $3,828.30


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 $2,148,389.93 $7,697,657.06
Total Budget $2,010,721.33 $0.00 $10,542,864.30 $12,553,585.63
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $570,600.00 $0.00 $0.00 $570,600.00
$570,600.00 $0.00 $0.00 $570,600.00
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $11,412,385.63