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Backup Documents 03/14/2017 Item #11AMarch 14, 2017 1 Indexing •Reduces fluctuations over time •More reliable during steady time periods •Current method uses an average of last two years of data Collier County Just Value $0 $20,000,000,000 $40,000,000,000 $60,000,000,000 $80,000,000,000 $100,000,000,000 $120,000,000,000 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Just Value (All Property) Indexing calculations for: •Community and Regional Parks •Schools •Correctional Facilities •Transportation Facilities Land/ROW:Collier County Property Appraiser Transportation/Roadway Construction: •FDOT average roadway construction cost •PPI for highway construction Buildings/Construction: •Engineering News Record Building Cost Index •Turner Building Cost Index •RS Means Building Cost Index Equipment: •CPI •PPI for equipment Inventory Component Index Component 2017 Index Buildings 2.6% Land 12.1% Equipment/Vehicles 2.2% Roadway Construction 0.7% Final calculated index by program area Program Area Total Applicable Index Community Parks 6.5% Regional Parks 10.6% School Facilities 3.2% Correctional Facilities 2.6% Transportation 2.3% Questions? Thank You!