Large-Scale Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $6,354,064.78 $14,336,533.78 $17,401,755.28 $17,401,755.28 $9,654,064.78 $65,148,173.90
Reallocation $0.00 $1,460,829.07 $108,638.21 $6,345,438.82 $9,654,064.78 $14,647,312.74
Total Budget $6,354,064.78 $15,797,362.85 $17,293,117.07 $11,056,316.46 $0.00 $50,500,861.16
Pending Reservation $0.00 $0.00 $6,697,763.74 $1,106,716.36 $0.00 $7,804,480.10
Reserved $0.00 $457,184.53 $14,229,361.66 $0.00 $0.00 $14,686,546.19
PBI in Process $1,501,692.31 $3,284,554.28 $1,252,030.10 $0.00 $0.00 $6,038,276.69
$3,001,654.21 $5,843,793.19 $2,540,560.65 $0.00 $0.00 $11,386,008.05
Total Allocated Funds $4,503,346.52 $9,585,532.00 $24,719,716.15 $1,106,716.36 $0.00 $39,915,311.03
Authorized Rollover $635,950.03
Available Funds $10,585,550.13


Small Residential Storage


Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Total
CSE
Authorized Collections $1,121,305.55 $2,008,246.55 $1,982,160.05 $1,982,160.05 $1,121,305.55 $3,465,000.00 $3,465,000.00 $15,145,177.75
Reallocation $0.00 $6,515.00 $533,807.83 $495,540.01 $4,494,565.01 $0.00 $33,612.34 $3,505,344.51
Total Budget $1,121,305.55 $2,014,761.55 $1,448,352.22 $1,486,620.04 $5,615,870.56 $3,465,000.00 $3,498,612.34 $18,650,522.26
Pending Reservation $0.00 $0.00 $0.00 $0.00 $9,195.50 $34,143.33 $376,316.03 $419,654.86
Reserved $0.00 $0.00 $0.00 $2,518.20 $221,997.45 $1,492,076.61 $2,326,308.07 $4,042,900.33
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947,904.38 $1,480,668.27 $1,432,891.36 $1,360,737.54 $5,500,564.65 $2,196,613.82 $360,849.26 $13,280,229.28
Total Allocated Funds $947,904.38 $1,480,668.27 $1,432,891.36 $1,363,255.74 $5,731,757.60 $3,722,833.76 $3,063,473.36 $17,742,784.47
Authorized Rollover $472,598.81
Available Funds $907,737.79


Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $2,970,000.00 $2,970,000.00
Reallocation $405,924.66 $402,097.88 $786,884.26 $1,594,906.80
Total Budget $405,924.66 $402,097.88 $3,756,884.26 $4,564,906.80
Pending Reservation $0.00 $0.00 $1,479,868.40 $1,479,868.40
Reserved $0.00 $0.00 $206,224.38 $206,224.38
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 $1,686,092.78 $1,686,092.78
Authorized Rollover $808,022.54
Available Funds $2,878,814.02


Non-Residential Storage Equity


Step 3 Step 4 Step 5 Total
CSE
Authorized Collections $0.00 $0.00 $0.00 $0.00
Reallocation $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Total Budget $3,653,321.99 $3,618,880.95 $6,681,958.33 $13,954,161.27
Pending Reservation $0.00 $0.00 $6,214,574.26 $6,214,574.26
Reserved $0.00 $0.00 $7,292,483.57 $7,292,483.57
PBI in Process $111,345.95 $0.00 $0.00 $111,345.95
$158,654.05 $0.00 $0.00 $158,654.05
Total Allocated Funds $270,000.00 $0.00 $13,507,057.83 $13,777,057.83
Authorized Rollover $7,002,202.94
Available Funds $177,103.44


Equity Resiliency


Step 5 Total
CSE
Authorized Collections $62,370,000.00 $62,370,000.00
Reallocation $16,778,516.00 $16,778,516.00
Total Budget $79,148,516.00 $79,148,516.00
Pending Reservation $7,003,411.78 $7,003,411.78
Reserved $45,602,021.14 $45,602,021.14
PBI in Process $441,954.75 $441,954.75
$26,096,684.52 $26,096,684.52
Total Allocated Funds $79,144,072.19 $79,144,072.19
Authorized Rollover $0.00
Available Funds $4,443.81


Generation


Step 1 Step 2 Step 3 Total
CSE
Authorized Collections $5,718,173.52 $5,672,138.52 $17,552,138.52 $28,942,450.56
Reallocation $1,430,831.97 $5,672,138.52 $5,015,943.89 $12,118,914.38
Total Budget $4,287,341.55 $0.00 $12,536,194.63 $16,823,536.18
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $407,592.21 $0.00 $0.00 $407,592.21
$908,807.79 $0.00 $0.00 $908,807.79
Total Allocated Funds $1,316,400.00 $0.00 $0.00 $1,316,400.00
Authorized Rollover $2,970,941.55
Available Funds $15,507,136.18