FAQ - Shoreham Property Tax Settlement
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My Account | Approved 2009 Budget & Bill Impact | Understanding Your Bill | Electric Service
- There is a new line item on my bill titled, “Suffolk Property Tax Adjustment.” What is this tax, and why am I paying it on my Electric Bill?
- What is the Shoreham Tax Settlement Agreement?
- Is LIPA recovering all the costs it should as a result of the overtaxation by Suffolk County and the certain Suffolk taxing jurisdictions
- What caused the Shoreham Property Tax Settlement?
- Why was a tax collected before the Shoreham Plant was operational?
- Why did LILCO seek an end to the taxation?
- Who ordered the refunding of the tax?
- Did this decision cover the PILOT payments made by LIPA during the ensuing years it owned the plant?
- How were these issues resolved?
- What did LIPA receive in return for this Agreement?
- What was the rationale for LIPA forgiving approximately half of the Overtaxation?
- How did this Agreement affect Nassau County?
- How was the Settlement Agreement crafted to benefit ratepayers in Suffolk County, Nassau County and the Rockaways?
- So is this really money owed by certain Suffolk County taxpayers to LIPA ratepayers?
- What will LIPA recover from Suffolk County ratepayers to satisfy this Settlement?
- When will the Shoreham Surcharge begin for Suffolk County customers?
- What is the expected surcharge being applied to Suffolk County electric bills?
- I remember receiving a Shoreham Refund Check. Was that in reference to this issue?
- If the Shoreham Tax Credits end in May of 2003, what will the effect be on customer’s bills and will the effect be different in Suffolk than in Nassau?
- How will the Surcharge be applied to my bill?
- If I’m a LI Choice customer, how will this surcharge affect me?
- How will the Shoreham Surcharge Factor affect Nassau County and the Far Rockaways customers?
There is a new line item on my bill
titled, “Suffolk Property Tax Adjustment.” What is this tax,
and why am I paying it on my Electric Bill?
Suffolk County and certain Suffolk taxing jurisdictions
overtaxed the Shoreham Nuclear plant by approximately $1.4
billion causing all ratepayers to pay excessive electric
rates. To avoid an increase in property taxes in Suffolk
County to pay for the overtaxation, Suffolk County and the
Suffolk taxing jurisdictions requested and LIPA agreed in a
Shoreham Tax Settlement Agreement instead to charge its
Suffolk County customers for the property overtaxation of
the Shoreham Nuclear Power Plant.
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What is the Shoreham Tax Settlement
Agreement?
The Settlement Agreement is the formal agreement among
LIPA, Suffolk County, Brookhaven Town, the Shoreham/Wading
River School District and other Suffolk taxing jurisdictions
and Nassau County under which LIPA agreed to reduce the
obligation by over half to $620 million, and that Suffolk
ratepayers would pay the settlement through a surcharge on
their bills beginning June 1, 2003. The Surcharge will be
approximately 2.8% per year and will last for approximately
26.5 years. Back to top
Is LIPA recovering all the costs it should
as a result of the overtaxation by Suffolk County and the
certain Suffolk taxing jurisdictions?
No. LIPA agreed to accept less than half the amount of
the overcharges. Back to top
What caused the Shoreham Property Tax
Settlement?
During the construction of the Shoreham Nuclear Power
Plant, Suffolk County, the Town of Brookhaven,
Shoreham-Wading River Central School District, Wading River
Fire District and Shoreham-Wading River Library District
(now succeeded by the North Shore Library District) levied
and received taxes that were later determined to be far in
excess of proper assessment valuations. These Suffolk County
taxing jurisdictions also levied excessive PILOTs on the
plant which LIPA paid beginning in 1992 when Shoreham was
transferred to LIPA. The settlement was reached to address
this over taxation and excessive PILOTs on the plant.
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Why was a tax collected before the
Shoreham Plant was operational?
It was and continues to be common practice for utilities
to begin paying assessments on plant valuation as if the
plant is operational based on the assumption that any plant
once approved and under construction will result in a useful
operating asset. It is a way for the utility to demonstrate
its commitment to the community in which the plant is
located. Back to top
Why did LILCO seek an end to the taxation?
LILCO argued that the Shoreham plant was no longer of
value and sought a return of the tax payments including
interest and costs associated with the monies already paid.
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Who ordered the refunding of the tax?
The New York State Supreme Court determined that LILCO
had paid excessive property taxes on the Shoreham plant.
This decision was upheld on appeal.
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Did this decision cover the PILOT payments
made by LIPA during the ensuing years it owned the plant?
No. In a separate case, New York’s highest court ruled
that LIPA had the right to seek a refund of the PILOT
payments made based upon the over-assessment of the Shoreham
plant. Back to top
How were these issues resolved?
LIPA and the Suffolk Taxing Jurisdictions agreed to the
Shoreham Settlement Agreement in early 2000 to resolve all
of the outstanding issues and litigation regarding the over
assessment of the Shoreham plant.
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What did LIPA receive in return for this
Agreement?
The Suffolk Taxing Jurisdictions agreed to a settlement
amount of $620 million. Back to top
What was the rationale for LIPA forgiving
approximately half of the Overtaxation?
LIPA recognized that if the Settlement were collected
from the Suffolk Taxing Jurisdictions for the full amount,
there would be a significant financial impact which would
seriously harm Suffolk County and the Suffolk County taxing
jurisdictions involved and increased property taxes.
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How did this Agreement affect Nassau
County?
Nassau County officials recognized the benefits of a
balanced Settlement Agreement and agreed not to challenge
the Suffolk Property Tax Settlement Agreement.
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How was the Settlement Agreement crafted
to benefit ratepayers in Suffolk County, Nassau County and
the Rockaways?
Because of LIPA’s ability to borrow funds at low, tax-exempt
financing rate, LIPA did so on behalf of Suffolk County and
the Taxing Jurisdictions. LIPA then agreed to administer the
funds across ratepayers in all three areas. This plan was
put into place to refund all overpayments to all LIPA
ratepayers over a five-year period and then recover the
costs through a Surcharge to all Suffolk County ratepayers
over a 26.5 year period. Back to top
So is this really money owed by certain
Suffolk County taxpayers to LIPA ratepayers?
Yes, but seeking repayment would have resulted in
substantial property tax increases in Suffolk County and
harmed Suffolk’s economy. Back to top
What will LIPA recover from Suffolk
County ratepayers to satisfy this Settlement?
LIPA will be recovering its outlays for principal and
interest on the debt securities it issued to finance the
requirements under the Settlement Agreement. These include
customer rebates, arrears credits and bill credits issued to
Suffolk and non-Suffolk customers. Additionally, LIPA is
entitled to recover related costs, including but not limited
to bond issuance and administration expenses and interest
costs incurred (or interest income foregone) on advances it
made prior to the issuance of the Shoreham
Settlement-related debt. Finally, LIPA will be assessing
carrying charges on the annual timing difference between its
debt service requirements and the levelized percentage
surcharge. Back to top
When will the Shoreham Surcharge begin
for Suffolk County customers?
The surcharge will become effective June 1, 2003 and
remain in effect over the life of the underlying debt, or
approximately 26.5 years. Back to top
What is the expected surcharge being
applied to Suffolk County electric bills?
The Surcharge will be approximately 2.8% and will be
applied over approximately 26 and 1/2 years, i.e., June 2003
through 2029, the term of the repayment of the Shoreham
Property Tax Settlement Bonds. The Surcharge will be a
percentage of projected base electric sales revenues (i.e.,
revenues from electric sales, excluding Fuel and Purchased
Power Cost Adjustments (“fuel surcharge”) and revenue-based
PILOTs) from billings to Suffolk County Customers. The
levelized percentage will initially be set at approximately
2.80%, excluding fuel surcharges and associated taxes which
is designed to achieve full recovery of the settlement
obligation costs incurred by the LIPA on behalf of the
Shoreham taxing jurisdictions. Back to top
I remember receiving a Shoreham Refund
Check. Was that in reference to this issue?
Yes. LIPA agreed to borrow the required funds to pay the
settlement amount through rebates and bill credits over a
period of five years. The debt service on those borrowings,
which begins in the sixth year, will be paid through a
surcharge on Suffolk County ratepayers.
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If the Shoreham Tax Credits end in May of
2003, what will the effect be on customer’s bills and will
the effect be different in Suffolk than in Nassau?
The effect will be different. The credit in Nassau, which
ranged from approximately 4.0% to 5.0%, will end. In Suffolk
County, the credit ranging from 2.0% to 3.0% will end and a
2.8% surcharge will be added. Back to top
How will the Surcharge be applied to my
bill?
In order to calculate the impact on each customer’s
bill, the Surcharge Revenue Requirement must first be
determined by multiplying the Surcharge Rate (taking the
Base Rate for electricity on Long Island of $0.12 x 2.80% =
$0.00336) x Suffolk Sales (52.1% or 10.17 Billion kWhrs) =
$34,171,200. The Surcharge Revenue Requirement is then
divided by forecasted Suffolk sales revenues, including the
fuel surcharge and before taxes, to determine the factor to
be applied to each customer’s billed revenues (before
taxes).
For example:
The average residential bill, eliminate the tax (say divide by 1.03), eliminate the current credit (say divide by .98) and multiply by 1.028.
New Bill
$100.94/1.03=$98.00=Current bill before tax
$98.00/.98=$100.00=Current bill before tax and credit
$100.00 x 1.028=$102.98=New bill before tax
$102.98-$98.00=$4.98=Bill increase before tax
If I’m a LI Choice customer, how will
this surcharge affect me?
The Surcharge for Suffolk County Customers who participate
in the Long Island Choice Program will be determined by
adding back to total billed electric sales revenues (before
revenue-based PILOTs) all bill credits received in
accordance with the Authority’s Tariff Leaf Nos. 310 - 312
and then applying the Surcharge Factor to that sum.
Back to top
How will the Shoreham Surcharge Factor
affect Nassau County and the Far Rockaways customers?
The repayment factor will be zero for Customers in
Nassau County and the Rockaway Peninsula.
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