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Exhibit B to Attachment C
<br />ABAG POWER Electric Program Allocation & Distribution
<br />(As of April 15, 2004)
<br /> Grand Total
<br /> Usage (kWh)
<br />Members (1) Usage
<br />City of Pinole 9,446,916 1.00%
<br />City of Pleasanton 28,757,666 3.05%
<br />R.A. F.C. 11,869,270 1.26%
<br />City of Salinas 26,619,689 2.82%
<br />City of San Carlos 6,896,150 0.73%
<br />City of San Leandro 32,799,800 3.48%
<br />City of San Mateo 29,749,102 3.15%
<br />County of San Mateo 98,391,072 10.43%
<br />City of San Pablo 6,222,193 0.66%
<br />City of Santa Rosa 54,963,333 5.83%
<br />City of Saratoga 2,899,035 0.31
<br />County of Sonoma 4,805,048 0.51
<br />South Co. Fire Authority 601,994 0.06%
<br />City of Union City 1,911,061 0.20%
<br />City of Vacaville 5,162,752 0.55%
<br />City of Vallejo 60,985,603 6.47%
<br />West County Wastewater Dist. 13,699,914 1.45%
<br />Town of Windsor 16,479,736 1.75%
<br />City of Winters 4,366,833 0.46%
<br />GL WriteOn
<br />Total (4)
<br />943,239,722 100%
<br />Original Net Total
<br />CTC Streetlight CTC CTC DA Credit Working Cap. Total
<br />_ Reversals Correction Reversals Reversal % Distribution (2) Deposits (3) Distribution (4)
<br />252,199 252,199 1.54% 288,668 22,875 311,543
<br />511,098 (133,465) 377,633 2.31% 432,240 182,101 614,341
<br />225,935 225,935 1.38% 258,606 155,745 414,351
<br />466,324 (262,362) 203,961 1.25% 233,455 133,488 366,943
<br />160,947 (65,873) 95,074 0.58% 108,822 42,589 151,412
<br />686,521 (199,508) 487,013 2.98% 557,436 157,723 715,160
<br />688,758 (276,868) 411,890 2.52% 471,450 189,375 660,$25
<br />2,109,359 (71,151) 2,038,208 12.46% 2,332,939 604,514 2,937,453
<br />82,505 82,505 0.50% 94,436 47,404 141,840
<br />854,324 (194,168) 660,156 4.04% 755,616 296,993 1,052,609
<br />38,110 (2,929) 35,181 0.22% 40,269 24,666 64,934
<br />53,841 53,841 0.33% 61,627 39,725 101,352
<br />13,289 13,289 0.08% 15,211 5,979 21,189
<br />59,927 59,927 0.37% 68,592 8,269 76,861
<br />93,369 93,369 0.57% 106,871 57,524 164,394
<br />1,212,306 1,212,306 7.41% 1,387,609 353,803 1,741,413
<br />459,806 (9) 459,797 2.81 % 526,285 136,567 662,852
<br />328,111 (1,362) 326,749 2.00% 373,998 90,454 464,451
<br />40,360 40,360 0.25% 46,196 39,032 85,228
<br />(2) (2) (2) (2)
<br />18,661,435 (2,301,293) 16,360,141 100% 18,725,870 5,414,272 24,140,142
<br />Notes
<br />(1) Total usage for entire program period. Data from billing agent (APS) for billing periods 4/98 - 7101.
<br />(2) Total of Net CTC Reversals, plus interest on bankruptcy Gaim, minus $100,000 hold back amount. This is equivalent to the bankruptcy claim principal and interest ($19,465,729),
<br />less $639,859 aliogted for repayment of Working Capital, minus $100,000 hold back amount.
<br />(3) Total of "Working Capital Client Deposits" and "PX and ISO Client Deposits."
<br />(4) Does not include Members Balancing Account, or ISO and PX escrow deposits with NCPA.
<br />040415 revised Claim Breakdown for Windup Agr _ 2 _
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