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 $8,700.00 $220,000.00 $346,950.00 $575,650.00
Reserved $0.00 $580,000.00 $11,298,125.48 $2,257,419.78 $1,300,134.94 $15,435,680.20
PBI in Process $313,746.25 $1,314,661.37 $1,108,413.60 $0.00 $0.00 $2,736,821.22
$2,652,416.71 $3,150,626.63 $3,326,344.27 $0.00 $30,645.02 $9,160,032.63
Total Allocated Funds $2,966,162.96 $5,045,288.00 $15,741,583.35 $2,477,419.78 $1,677,729.96 $27,908,184.05
Authorized Rollover $1,948,078.45
Available Funds $276,039.34


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 $12,577.23 $0.00 $71,126.05
Total Budget $717,771.84 $1,372,455.84 $1,025,942.61 $1,014,057.74 $1,272,127.89 $2,616,577.23 $2,604,000.00 $10,622,933.15
Pending Reservation $0.00 $0.00 $0.00 $0.00 $0.00 $45,272.52 $0.00 $45,272.52
Reserved $0.00 $3,348.93 $22,854.65 $53,465.56 $53,907.19 $1,189,647.96 $0.00 $1,323,224.29
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 $1,411,220.07 $1,517,919.18 $0.00 $6,504,848.69
Total Allocated Funds $361,318.73 $1,255,241.97 $1,035,281.72 $1,003,536.16 $1,465,127.26 $2,752,839.66 $0.00 $7,873,345.50
Authorized Rollover $281,850.08
Available Funds $145,587.65


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 $4,732,005.16 $4,732,005.16
Reserved $0.00 $0.00 $14,188,107.45 $14,188,107.45
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 $19,280,426.15 $19,280,426.15
Authorized Rollover $4,970,657.52
Available Funds $147,661.23


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 $1,297,081.20 $1,297,081.20
Reserved $46,741,980.26 $46,741,980.26
PBI in Process $500,000.00 $500,000.00
$10,257,481.03 $10,257,481.03
Total Allocated Funds $58,796,542.49 $58,796,542.49
Authorized Rollover $0.00
Available Funds $554,147.41


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 $2,013,529.93 $7,562,797.06
Total Budget $2,010,721.33 $0.00 $10,677,724.30 $12,688,445.63
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 $11,547,245.63