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 $74,322.75 $74,322.75
Reserved $0.00 $0.00 $6,233,218.99 $2,012,834.14 $3,910,424.92 $12,156,478.05
PBI in Process $15,935.96 $417,843.95 $1,541,373.00 $109,120.00 $238,032.00 $2,322,304.91
$2,895,351.56 $4,047,444.05 $5,874,416.90 $115,985.80 $897,000.35 $13,830,198.66
Total Allocated Funds $2,911,287.52 $4,465,288.00 $13,649,008.89 $2,237,939.94 $5,119,780.02 $28,383,304.37
Authorized Rollover $4,915,008.19
Available Funds $42,839.98


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 $33,161.16 $33,161.16
Reserved $0.00 $0.00 $0.00 $0.00 $0.00 $72,232.18 $513,455.09 $585,687.27
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 $1,436,742.01 $2,548,840.09 $1,243,147.51 $8,841,338.70
Total Allocated Funds $361,318.73 $1,251,893.04 $1,024,144.72 $975,252.60 $1,436,742.01 $2,621,072.27 $1,789,763.76 $9,460,187.13
Authorized Rollover $348,857.78
Available Funds $1,163,819.02


Residential Storage Equity


Step 3 Step 4 Step 5 Step 6 Total
SCG
Authorized Collections $0.00 $0.00 $2,232,000.00 $0.00 $2,232,000.00
Reallocation $276,147.64 $276,147.64 $119,628.64 $0.00 $671,923.92
Total Budget $276,147.64 $276,147.64 $2,351,628.64 $0.00 $2,903,923.92
Pending Reservation $0.00 $0.00 $23,990.40 $0.00 $23,990.40
Reserved $0.00 $0.00 $160,180.80 $0.00 $160,180.80
PBI in Process $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $336,600.00 $0.00 $336,600.00
Total Allocated Funds $0.00 $0.00 $520,771.20 $0.00 $520,771.20
Authorized Rollover $552,295.28
Available Funds $2,383,152.72


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 $14,618,036.26 $19,588,693.78
Total Budget $2,485,328.76 $2,485,328.76 $14,618,036.26 $19,588,693.78
Pending Reservation $0.00 $0.00 $2,961,740.00 $2,961,740.00
Reserved $0.00 $0.00 $12,965,255.82 $12,965,255.82
PBI in Process $0.00 $0.00 $1,128,500.18 $1,128,500.18
$0.00 $0.00 $1,135,608.30 $1,135,608.30
Total Allocated Funds $0.00 $0.00 $18,191,104.30 $18,191,104.30
Authorized Rollover $4,970,657.52
Available Funds $1,397,589.48


Equity Resiliency


Step 5 Total
SCG
Authorized Collections $46,872,000.00 $46,872,000.00
Reallocation $21,426,438.90 $21,426,438.90
Total Budget $68,298,438.90 $68,298,438.90
Pending Reservation $1,461,751.62 $1,461,751.62
Reserved $11,522,875.92 $11,522,875.92
PBI in Process $10,623,626.12 $10,623,626.12
$40,972,940.23 $40,972,940.23
Total Allocated Funds $64,581,193.89 $64,581,193.89
Authorized Rollover $0.00
Available Funds $3,717,245.01


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 $1,276,207.83 $6,825,474.96
Total Budget $2,010,721.33 $0.00 $11,415,046.40 $13,425,767.73
Pending Reservation $0.00 $0.00 $0.00 $0.00
Reserved $0.00 $0.00 $0.00 $0.00
PBI in Process $274,341.72 $0.00 $0.00 $274,341.72
$866,858.28 $0.00 $0.00 $866,858.28
Total Allocated Funds $1,141,200.00 $0.00 $0.00 $1,141,200.00
Authorized Rollover $869,521.33
Available Funds $12,284,567.73