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HomeMy WebLinkAboutMINUTES - 04191994 - 1.188 1 .188 through 1 .191 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on April 19,1994, by the following vote: AYES: Supervisors Smith, DeSaulnier, Torlakson and Bishop NOES: None ABSENT: Supervisor Powers ABSTAIN: None SUBJECT: CORRESPONDENCE m 1.188 CLAIM received March 29, 1994, Robert Dunn, attorney, 201 California Street, San Francisco 94111, submitted on behalf of SFPP, L.P., formerly known as Southern Pacific Pipe Lines Partnership, L.P., for refund of taxes paid for assessment year 1989. ***REFERRED TO TREASURER-TAX COLLECTOR, ASSESSOR, AND COUNTY COUNSEL 1.189 LETTER dated March 25, 1994, from Ann L. Fries, 91 Acacia Drive, Orinda, proposing the development of recreational facilities and activities for teens. ***REFERRED TO DIRECTOR, GROWTH MANAGEMENT AND ECONOMIC DEVELOPMENT AGENCY 1.190 LETTER dated March 28, 1994, from M. Menesini, Mayor, City of Martinez, 525 Henrietta Street, Martinez 94553, requesting the Board of Supervisors to adopt a countywide moratorium to preclude the placement of a proposed telecommunications tower and accessory buildings in the Franklin Hills area pending the adoption of policies for structures such as these within the County. *** REFERRED TO COMMUNITY DEVELOPMENT DIRECTOR 1.191 LETTER dated April 5, 1994, from Cletus Gravette, President, Contra Costa/Alameda County Cattlemen's Association, 5554 Clayton Road, Concord 94521, urging the Board to amend the recently passed "Tree Preservation Ordinance" to exempt privately owned rangelands from its regulations. ***REFERRED TO INTERNAL OPERATIONS COMMITTEE, COMMUNITY DEVELOPMENT DIRECTOR AND COUNTY COUNSEL I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Su Ihe e s o n� ATTEsTF.O: PHIL BAT ELOR,Clerk of the Board cc: Correspondents ( of Supervisors and County Administrator County Administrator � ��,; - ,Deputy Internal Operations Committee Treasurer-Tax Collector Assessor County Counsel Growth Management and Economic Development Agency Community Development BEFORE THE BOARD OF SUPERVISORS COUNTY OF , Contra Costa In regard to. Ad. Valorem VERIFIED CLAIM FOR REFUND Property Taxes paid by SFPP, L.P. , forme*rily known as SOUTHERN PACIFIC PIPE LINES Tax Bill No. : 10/02/89 Letter PARTNERSHIP, L.P. on State Assessed Unitary Property with) MW DEUVEM respect to assessment year 1989 RECEIVED I. MAR 2 9 L994 AMOUNT OF CLAIM CLERK BOARD OF SUPERVISORS I CONIQ COSTA SFPP, L.P. , formerly known as SOUTH RN PACIFIC PIPE LINES PARTNERSHIP, L.P. ("Claimant") pursuant to California Revenue and Taxation Code Sections 5096, 5097 and 5097.02 submits this claim for refund of ad valorem property taxes, on Claimant's state assessed unitary property for assessment year 1989 paid on property valued as of the lien date January 1, 1989. Claimant owns and operates a refined petroleum products s intercounty pipeline system within the State of California and five other western states which is assessed on a unitary basis by the State Board of Equalization ("the Board") pursuant to Article XIII., Section 19, of the California Constitution, the applicable provisions of the California Revenue and Taxation Code and Rules of the Board. For assessment year 1989, the Board also assessed on a unitary basis Claimant's lands and rights of way. The Board had no jurisdiction to assess Claimant's lands and rights of way. The total assessed value determined by the Board, including both -1- i Claimant's pipeline property over which the Board had jurisdiction, and Claimant's lands and rights of way, over which the Board had no jurisdiction, was $475, 000, 000. A portion of the total assessment so determined by the Board was allocated to this county pursuant to the California Revenue and Taxation Code sections 745, 755, and 756. Thereafter Claimant paid ad valorem property taxes on such portion of such assessment to this county. The 1989 assessment determined by the Board of- Claimant's state assessed unitary property is void in part, to the extent that it included assessment of Claimant's lands . and rights of way, over which the Board had no jurisdiction. The portion of the Board's assessment allocated to this county is void in part, for the same reason. Additionally, the 1989 assessment is void, in part, to the extent that it included assessment of Claimant's leaseholds and easements which are tax-exempt as the privately-owned lands subject to these leaseholds and easements are taxed at full value to their owners. The taxes paid were erroneously or illegally collected, or in the alternative illegally assessed or levied, to the extent that. they were levied or collected on the assessed value of Claimant's lands and rights of. way over which the Board had no jurisdiction, and (as to leaseholds and easements) which were tax-exempt. The portion of the assessment allocated to this county on Claimant's lands and rights of way which is void and the taxes paid by Claimant to this county on the purported assessed value of Claimant's lands and rights of way for which refund is sought -2- are as set forth in attached Exhibit A, which is incorporated by reference as part of this Claim for Refund. II. GROUNDS ON WHICH THE CLAIM IS FOUNDED The ground on which the claim for refund of tax is based are: (a) the taxes were erroneously or illegally collected; and/or (b) the taxes were illegally assessed or levied. The taxes were erroneously or illegally collected, or illegally assessed or levied, because the Board's assessment included an assessment of Claimant's lands and rights of way over which the Board had no jurisdiction under Article XIII, Section 19 of the California Constitution, the applicable provisions of the California Revenue and Taxation Code, and controlling judicial authority. A. Statement of Facts. Claimant is a Delaware limited partnership formed in 1988 to own and operate the refined petroleum products pipeline_ system of Santa Fe Pacific Corporation. Claimant is publicly traded, with 56 percent of its ownership in public hands. Claimant was formerly known as Southern Pacific Pipelines . Partnership, L.P. (The name only has been changed; the entity is the same. ) The pipeline system was previously owned by two indirect wholly-owned subsidiaries of Santa Fe Pacific Corporation: Southern Pacific Pipelines, Inc. and San Diego Pipeline Company. -3- Claimant, a common carrier, is subject to regulation by the California Public Utilities Commission (the "CPUC") with respect to intrastate shipments through its pipeline system and the Federal Energy Regulatory Commission (the "FERC") with respect to interstate shipments through its pipeline system. Claimant's pipeline system is located principally on leased rights of way or other leased property. The rights-of-way in which much of the pipeline system is located are already taxed at fair market value. B. Elements of the Assessment Contested. Claimant does not challenge the assessed values derived from the Board's application of its property assessment methods to Claimant's various properties. The Board's assessment is illegal, erroneous and void because the Board improperly included in its assessment certain property of Claimant over which the Board lacks jurisdiction under the California Constitution, the applicable provisions of the Revenue and Taxation Code, and controlling judicial authority. In particular the Board assessed the lands and rights of way of Claimant notwithstanding the fact that Article XIII, Section 19 of the California Constitution does not extend to the assessment of such properties and Revenue and Taxation Code section 721 only confers upon the Board jurisdiction to assess property "that is to be assessed by it pursuant to Section 19 of Article XIII of the Constitution. " Instead, Claimant's lands and rights-of-way can only be legally the subject of local assessment, if at all. The Board's -4- assessment of this property therefore violated California Constitution Article XIII, Section 19, and Revenue and Taxation Code section 721. C. Legal Background. In General Pipeline Co v Board of Equalization, 5 Cal. 2d 253 (1936) ("General Pipeline") , the California Supreme Court defined "pipeline" under then Article XIII, Section 14 of the California Constitution, the predecessor of Article XIII, Section 19. The Court excluded lands and rights of way from its definition. Moreover, immediately after General Pipeline was decided, the Board properly deleted from its reporting instructions the reporting requirement for lands and rights of way. The Board continued its administrative practice of not assessing lands and rights of way every year for 48 years, before improperly resuming its assessment of lands and rights of way. Exclusion of lands and rights of way from the constitutional definition of "pipeline" is therefore mandated not only by General Pipeline, but also by the Board's many years of administrative practice of excluding lands and rights of way from the definition. In Southern Pacific Pipe Lines, Inc. v. State Board of Equalization, 14 Cal. App. 4th 42 (1993) ("Southern Pacific") , the Court of Appeal reaffirmed that as a matter of law lands and rights-of-way are not included within the definition of "pipeline" in California Constitution Article XIII, Section 19. The Court of Appeal construed the decision in General Pipeline -5- "as barring the SBE from assessing the lands and rights-of-way of private, intercounty oil pipelines. " (14 Cal. App. 4th at 53) . Moreover, to the extent that the Board included in its assessment leaseholds, easements, and other interests in privately-owned land less than fee interests, the assessment of these interests created illegal double taxation. As to leasehold estates, the owner of the fee is deemed to be the owner of the whole estate for the purposes of taxation. Graciosa Oil Co. v. County of Santa Barbara, 155 Cal. 140 (1909) . The land subject to these leaseholds and easements is taxed at full value to its owners. The value of the ownership interest includes the value of. all lesser interests, which are accordingly tax-exempt. Other owners of leaseholds and easements are not assessed on the value of these interests. This discriminatory assessment was in violation of Claimant's rights of due process and equal protection under Article I, Section 7 of the California Constitution and Amendment XIV, Section 1 of the United States _ Constitution. III. NOTICE Any notice, communication or inquiry regarding this claim should be sent to: Mr. David P. Smith, Manager, Property Taxes and Insurance, Santa Fe Pacific Pipeline Partners, L.P. , 888 So. Figueroa St. , 2d Floor, Los Angeles, California 90017. -6- IV. PRAYER FOR RELIEF THEREFORE, it is respectfully requested that this Board of Supervisors issue an order directing the appropriate officials to refund to . Claimant no less than the amount described in the preceding Section 1 and set forth on Exhibit A hereto, or such other amounts as may be determined to be lawfully refundable, plus interest thereon allowed by law. Dated: March '24 , 1994, at Los Angeles, California. SFPP, L.P. , a Delaware Limited Partnership, By its General Partner SANTA FE PACIFIC PIPELINES, INC. BY4Z obert L. Edwards. Of counsel: Senior Vice President/CFO Robert L. Dunn, Esq. Peter W. Michaels, Esq. Cooper, White & Cooper 201 California Street, 17th Floor San Francisco, CA 94111 (415/433-1900) -7- VERIFICATION I am Senior Vice President & CFO , of SANTA FE PACIFIC PIPELINES, INC. , general partner of SFPP, L.P. a Delaware Limited Partnership, and am authorized to make this verification for and on behalf of SFPP, L.P. I have read the annexed. Claim For Refund of SFPP, L.P. Based on such information as is available to SFPP, L.P. , I am informed and believe that the matters stated in the document are true and correct and on that ground allege that the matters stated therein are true and correct. I declare under penalty of perjury that the foregoing is true and correct, and that this Verification is executed this 24 day of March, 1994 at Los Angeles, California. 68670.1 40bertL. Edwards Senior Vice President/CFO -8- .� M 00 O M 'ITC\l CD 000 CL co O � QMOti ~ U-) "T (MONOMOmNLO M1ljcNMM � a) � MNN � CA �( Cl) IT � C) t' CO � � � CO � � e- NO (oC'MU) ttCN cy) o 'TNC\ICN O 60 0 0 0 0 0 1--o -0-0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E OCA U) f- CD CDOof,- f,- 00U) CoCF) hr' 000f- f- U) '9TcMN tn. 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