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 $6,299,761.96 $16,425,524.50
Total Budget $4,067,373.77 $9,872,805.77 $10,029,051.18 $4,209,301.82 $247,611.81 $28,426,144.35
Pending Reservation $0.00 $0.00 $0.00 $0.00 $938,920.02 $938,920.02
Reserved $0.00 $0.00 $7,977,827.93 $2,136,228.74 $3,014,575.14 $13,128,631.81
PBI in Process $88,611.97 $698,918.68 $981,997.17 $54,560.00 $0.00 $1,824,087.82
$2,859,645.69 $3,766,369.32 $4,794,763.73 $61,425.80 $421,648.44 $11,903,852.98
Total Allocated Funds $2,948,257.66 $4,465,288.00 $13,754,588.83 $2,252,214.54 $4,375,143.60 $27,795,492.63
Authorized Rollover $4,758,183.51
Available Funds $630,651.72


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 $88,108.35 $88,108.35
Reserved $0.00 $0.00 $0.00 $0.00 $6,217.27 $307,759.26 $953,199.01 $1,267,175.54
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 $2,455,989.68 $643,373.16 $8,145,087.92
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,439,333.26 $2,763,748.94 $1,684,680.52 $9,500,371.81
Authorized Rollover $203,589.86
Available Funds $1,123,634.34


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 $89,760.00 $89,760.00
Total Allocated Funds $0.00 $0.00 $2,019,600.00 $2,019,600.00
Authorized Rollover $552,295.28
Available Funds $884,323.92


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 $1,511,240.50 $1,511,240.50
Reserved $0.00 $0.00 $16,562,904.97 $16,562,904.97
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 $18,859,405.86 $18,859,405.86
Authorized Rollover $4,970,657.52
Available Funds $568,681.52


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 $653,917.00 $653,917.00
Reserved $21,338,483.19 $21,338,483.19
PBI in Process $11,933,095.08 $11,933,095.08
$30,822,830.79 $30,822,830.79
Total Allocated Funds $64,748,326.06 $64,748,326.06
Authorized Rollover $0.00
Available Funds $416,151.84


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