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Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities, is extended to June 30.

Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

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Page 1: Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

Due to the COVID-19 health crisis, the deadline for submitting

Form RP-575, Annual Report for Electric Generating Facilities,

is extended to June 30.

Page 2: Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

RP-575(1/20)

Department of Taxation and FinanceOffice of Real Property Tax Services

Annual Report for Electric Generating Facilities

See Form RP-575-I, Instructions for Form RP-575, for help completing this report.

Name(s) of owner(s) (individual or corporate entity) ORPTS company code (if known)

Reporting period (enter a 4-digit year (yyyy); see instructions)

January 1 through December 31Principal owner information

Cooperative .............................................................................

Investor-owned utility (IOU) .....................................................

Independent power producer (IPP) .........................................

Municipally-owned utility ..........................................................

Political subdivision .................................................................

Federally-owned utility .............................................................

State-owned utility ...................................................................

Industrial (principal business not electric generation)..............

Commercial (principal business not electric generation) .........

Contact information

Advisory appraisal contact information (see instructions)

Name Title

Mailing address (number and street or PO box) City, town, or village State ZIP code

Telephone number Cellphone number Email address

Electric generating plant informationPlant name

Plant address, if different from Contact Mailing address above City, town, or village State ZIP code

Energy Information Administration (EIA) plant code New York Independent System Operator (NYISO) Point Identifier (PTID) (if applicable)

Part 1 – Plant productionEnter the total amounts for the calendar year being reported. 1 Energy production, in kilowatt-hours, as reported to NYISO ................................................................ 1 2 Heat rate (if applicable; see instructions) ................................................................................................... 2

Part 2 – Plant revenueEnter the total amounts for the calendar year being reported (round to the nearest whole dollar). 3 Market sales made to NYISO, or other similar sales ............................................................................ 3 4 Bilateral sales under contract, power purchase agreement (PPA), or other similar sales .................... 4 5 Total revenue from energy sales (add lines 3 and 4) ............................................................................... 5 6 Regulation ............................................................................................................................................ 6 7 10-minute reserve................................................................................................................................. 7 8 30-minute reserve................................................................................................................................. 8 9 Other ancillary services. List type(s): 9 10 Total revenue from ancillary services (add lines 6 through 9) .................................................................. 10

What type of entity is the principal owner and/or operator? (Select the most accurate description by marking an X in the applicable box.)

Name Title Email address

Page 3: Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

Page 2 of 4 RP-575 (1/20)

Part 2 – Plant revenue (continued from page 1)

Part 3 – Plant expenses

Part 4 – Capital expenditures and physical plant additions, retirements, and changes (see instructions)

11 Revenue from market-based payments for installed capacity (ICAP) or unforced capacity (UCAP) from NYISO ....................................................................................................................................... 11 12 Revenue from bilateral capacity agreements ....................................................................................... 12 13 Total revenue from the sale of capacity (add lines 11 and 12) ................................................................. 13 14 Bid production cost guarantee payments (from NYISO) ......................................................................... 14 15 Revenues from sale of pollution allowances (CO2, SO2, and NOx) ........................................................ 15 16 Revenues from the sale of renewable energy credits (RECs; see instructions) ....................................... 16 17 Revenues from the sale of zero-emission energy credits (ZECs) ......................................................... 17 18 Other revenues (see instructions). Describe: 1819 Total plant revenue (add lines 5, 10, 13, and 14 through 18) ...................................................................... 19

Enter the total amounts for the calendar year being reported (round to the nearest whole dollar).20 Fuel and utility expenses incurred during facility operations ................................................................ 20 21 Operations and maintenance (labor, maintenance, etc.; see instructions) .................................................. 2122 Professional expenses (accounting, legal, engineering; see instructions) .................................................... 2223 Employee costs associated with this facility, including payroll and benefits ......................................... 2324 Management fee (see instructions) ......................................................................................................... 2425 Insurances (property and liability) ............................................................................................................ 2526 Expenses related to pollution allowance purchases (CO2, SO2, and NOx; see instructions) .................... 2627 Real estate taxes .................................................................................................................................. 2728 Payments in lieu of taxes (PILOT) ......................................................................................................... 2829 License fees, including Federal Energy Regulatory Commission (FERC) ............................................ 2930 Other expenses, excluding capital expenditures (see instructions). Describe: 3031 Total plant expenses (add lines 20 through 30) ........................................................................................ 31

Enter the total amounts for the calendar year being reported (round to the nearest whole dollar).32 Site improvements, additions, demolitions, and/or retirements made during the reporting period ....... 32

Provide a written description (attach additional sheet(s) if necessary):

33 Site replacements made during the reporting period. .......................................................................... 33

Provide a written description (attach additional sheet(s) if necessary):

34 Identify future additions or retirements of property expected to cause increased or decreased energy production at the plant, or expected to extend the plant’s economic life. Provide a written description (attach additional sheet(s) if necessary):

35 Identify operational problems that limit the production capability of the plant, and provide a written description (attach additional sheet(s) if necessary):

Page 4: Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

RP-575 (1/20) Page 3 of 4

Part 5 – Excludable assets (see instructions)Enter the total amounts for the calendar year being reported (round to the nearest whole dollar). 36 Generation fuel inventory ..................................................................................................................... 3637 Pollution control equipment (PCE) exempt from real property taxation................................................ 3738 Business value of existing trained, noncontract workforce ................................................................... 3839 Business value of specialized documents ............................................................................................ 3940 Personal property and moveable equipment ........................................................................................ 40

41 Contracts for generation fuel supply that are not provided at market rates .......................................... 41

Provide a written description (attach additional sheet(s) if necessary):

42 Contracts for RECs or ZECs ................................................................................................................ 42

Provide a written description (attach additional sheet(s) if necessary):

43 Contracts for sale of energy or power purchase agreements, for example PPAs that are not provided at market rates ................................................................................................................... 43

Provide a written description (attach additional sheet(s) if necessary):

Part 6 – Real property purchase or sale agreements (see instructions)

Complete the following fields, if applicableName(s) of prior owner(s) (individual or corporate entity) Sale date (mm/dd/yyyy)

Sale type (select the most accurate description by marking an X in the applicable box):

Property only .................................... Transfer of a business entity .........................

Condition at sale (select the most accurate description by marking an X in the applicable box):

Excellent ........................................... Good ............................................................

Average ............................................ Fair ...............................................................

Poor ..................................................

44 Total sale price...................................................................................................................................... 4445 Value of real property (land, structures, and affixed machinery) .......................................................... 45 46 Value of personal property (equipment or fuel) .................................................................................... 4647 Cost of any significant repairs known at time of sale............................................................................ 47

48 Was there an existing PPA that transferred to the buyer at sale (mark an X in the applicable box)?

Yes ............. No ...................... If Yes, describe the terms of the sale:

49 If there are any additional terms of sale that affect the transfer price of the facility, provide a written description (attach additional sheet(s) if necessary):

Page 5: Form RP-575:1/20:Annual Report for Electric Generating ...Due to the COVID-19 health crisis, the deadline for submitting Form RP-575, Annual Report for Electric Generating Facilities,

Page 4 of 4 RP-575 (1/20)

Freedom of information law (FOIL), Request for protection from disclosureMark an X in the box below if the following statement applies to your business:

Mark an X in this box to request that the enclosed information be protected from disclosure under the Freedom of Information Law. By marking an X in this box, the plant owner asserts that the enclosed information constitutes a trade secret or is submitted by a commercial enterprise, and, if disclosed, would cause substantial injury to the plant owner’s competitive position (Public Officers Law section 87(2)(d)). The plant owner further acknowledges that, should the Tax Department be sued to release the enclosed information or if a request for the information is received under the Freedom of Information Law, the plant owner, after receiving notice from the Tax Department, will submit a written statement in support of its position. Any such statement must specify the information or portions thereof for which the exception is requested, must state the reasons why the reported information should be excepted from disclosure, and must be submitted within ten (10) days of the company receiving a request from the Tax Department. The company is responsible for ensuring that it has provided the Tax Department with up-to-date contact information.

CertificationI (we), , hereby certify that the information on this report and any accompanying pages constitutes a true statement of fact.

Signature of owner or authorized representative Date Signature of owner or authorized representative Date