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HomeMy WebLinkAbout2007_Schedule_Reval_Manual_Appendix3 ScheduleofValues,Standards,andRules Appendix 3 - Computer Assisted Mass Appraisal (CAMA) Modules New Hanover County, North Carolina Effective January 1, 2007 Table of Contents From time to time, to address unforseen situations, the Tax Administrator of New Hanover County may deem it necessary to add one or another computer application not discussed in this Schedule of Values. All such new applications are hereby incorporated into this Schedule of Values except that no new application may negativelyaffect the integrityof (equalityamong) the valuations arising from the implementation of and continuing use of this Schedule, as approved. Introduction..................................................................1 CALP (Computer Assisted Land Pricing)...........................................3 IAS Technical Documentation: CALP Algorithm(s).............................5 Cost Approach for Commercial / Industrial Buildings.................................9 5.1 Calculation, CLT Method..........................11 Main Building Commercial Depreciation....................................14 5.2 Building Calculation..............................16 Other Features Cost Approach for Residential Buildings..........................................18 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings........20 (5.3) Calculations...................................21 Main Dwelling (5.4) Calculations....................................24 Other Feature (5.5) Calculations.................................26 Dwelling Addition Calculate Addition?s RCNLD.................................27 (5.6) Final Dwelling Calculations...................................28 Cost Approach for Other Buildings and Yard Improvements (OBY).....................31 IAS Technical Documentation: Cost Algorithm(s) for OBY Improvements.........32 The Market Approach.........................................................36 Choosing Candidate Variables.............................................43 Use of MRA Constraints and the Market Approach Report......................45 The Income Approach.........................................................47 Market Value via the Income Approach............................48 Fee Simple Income Modeling.......................................................48 IAS Technical Documentation: Income Algorithm(s)...........................50 (5.8) Income Valuation from Models................................50 (5.9) Income Valuation from Actuals................................59 IAS CAMA Database..........................................................76 Calibrating Appraised Values to the Real Estate Market.............................139 Other Modules..............................................................142 CAMA Module Screen Prints..................................................145 Appendix 3 - CAMA ModulesPage 1 Introduction New Hanover County purchased the (IAS) in time for the 2007 Integrated Assessment System (and following) county-wide revaluations. IAS is a software package designed to assist in the appraisal of real and personal property, and to provide a way to maintain ownership records and record and apply any exemptions a given property is qualified to enjoy. ?IAS? consists of: ? IAS4 - an extensive, ORACLE-based database which is composed of numerous tables that house and support the various data collected and maintained by the Tax Administrator?s Office; ?two interfaces to this database: ?a stable set of forms generally known as the ?Client-Server? environment; and ??iasWorld? - a new and largely untested (at implementation), web browser environment. ?software applications - the county uses two of the main IAS modules, which are: ?Assessment Administration (AA) for maintaining name, address, legal description, etc. data; ?Computer Assisted Mass Appraisal (CAMA) for Real and separately, for Personal Property. Thisaddresses the revaluation of all real property in New Hanover County, Schedule of Values the effective date of which is January 1, 2007. Therefore the IAS Assessment Administration module and the Personal Property sub-module, neither of which are required to execute any part of this revaluation of the county's real property, will not be discussed further. The Computer Assisted Mass Appraisal (CAMA) Module for Real Property All known CAMA systems generally use two main types of ?tables? (see TABLE in Appendix 2) to appraise real property: ?Data Tables - The job of the field appraiser is to accurately describe each parcel of real property to the CAMA system, and to review the resulting estimate(s) of value. The appraiser responsible for each neighborhood will make an OK / NOT OK decision regarding each parcel?s value. Then, after notification, each property owner will make the same decision... Appendix 4 contains the various codes the field appraiser uses as part of the descriptive process. There are other, non-coded fields (for example, the square footage of a structure) involved in this description. ?Validation and/or Control Tables - Appraisal management develops mathematical ?models? to Page 2New Hanover County Tax Office represent each typical type of land and residential, commercial, and industrial structure. Taken as a whole, these models give the CAMA module an ?appraisal manual? where the codes, rates and coefficients interact with each parcel?s descriptive data, in turn, through algorithms, to produce a value estimate for every parcel of real property in the county. Appendix 5 contains rate and coefficient ranges to be ?looked up? and applied by the CAMA module, which will use the valuation methods and calculation routines in this Appendix. The Appraiser?s Toolbox All fee and mass appraisal practitioners have only three basic ways to analyze the value of parcel (although disparate versions and/or techniques do exist). They are: ?The Cost Approach ?The Market (Sales Comparison) Approach ?The Income Approach Each approach has strengths and weaknesses which will vary by location and from one type of property to another, so it is rare that the three approaches will indicate an identical result. It is Appendix 3 - CAMA ModulesPage 3 also rare for the three approaches to result in wildly disagreeing indications of market value. Many times one or another approach may not be applicable to the analysis of a given parcel and occasionally, as in the case of highly specialized buildings designed to serve one specific purpose alone, only the Cost Approach is applicable to an analysis of a given property. If two or three of the approaches indicate significantly different values the appraiser who reviews the components of each approach usually finds additional factors that must be considered. Not all properties are a candidate for the application of all three approaches, but the appraiser will find market support for his or her final estimate of market value by reviewing at least two of the three approaches and comparing the results. Wherever possible the County?s appraisal staff is required to find support in the market for each parcel under his or her care earlier (before mailing Notices) rather than later (upon appeal). Land is valued first and ?as vacant?, and is valued separately from the appraisal of the property as improved by building(s) and other improvements to the raw land. While the most common method of appraising land is the Market Approach (using sales of vacant land), a form of the Cost Approach and/or the Income Approach may be used for this function as well. The Tax Administrator?s Office is required to divide every parcel?s appraised value into it?s components (land and building). However the somewhat artificial allocation of a given parcel?s total value (final market value) into its land and building components must not be compared to a similar allocation of total value in any other appraisal opinion. Any such comparison is invalid. Should an owner elect to appeal value, only the total value is in question - not its components. The Cost Approach analyzes the contribution of any buildings (and yard items) separately from the contribution of the land, and the allocation of the value components is inherent in the approach. All parcels in the county will have an indication of value via the Cost Approach. The Market and Income Approaches each analyze the value of the whole property. In order to derive a building value estimate from either of these indications of value, the value of the land must be subtracted from the total value. Should the Market of Income Approach, or both, thus indicate a very low contribution for the buildings, the land may be misimproved (the buildings will no longer represent the of the land). The appraiser may be required to highest and best use apply a significant amount of Functional or Economic Obsolescence. See Appendix 2. CALP (Computer Assisted Land Pricing) The graphic on the following page presents a high-level view of the way in which IAS? CAMA module appraises land. The row of card-like objects across the bottom of the page represents parcel data in the Land Table. The barrel-like object at the top of the page represents several Validation Tables, and the row of card-like objects across the center of the page represents Control Table entries designed to house appraisal management?s land rates. Steps 1, 2, and 3 (as expressed on the graphic) follow the CALP program?s logical path for responding to an appraiser?s changes to a parcel?s land data. Appendix 3 - CAMA ModulesPage 5 IAS Technical Documentation: CALP Algorithm(s) () emphasis added The calculation routine reads the lines of land information to be calculated (one by one) from screen ,Land Data and Computations CA14 Get the detailed land information. CA14: Land TypeLand Code Influence CodesInfluence Percent If Land Type = F Effective FrontageEffective Depth Depth Table (if entered) If Land Type = S Square Feet (Sq Ft) If Land Type = A Acres If Land Type = U Units If Override Rates are present: SizeRate IncrementalDecremental Get the parcel level descriptive information for land. ( or the parcel page of CA12/CA12 ) CA14:CA14 NeighborhoodZoning MunicipalityLocation Utility CodesStreet / Road Spot Location Adjustment (default to 1 if blank) Size Adjust AcresAG Use Flag Get the Cost Table Version for the Tax Year, being processed:Version AA44: Using the Cost Table Version and the Neighborhood, get the following: LP51: Neighborhood Model for Land Type (lot, square foot, acres, gross, or units) Percentage adjustment for Neighborhood Model Land Code ModelStandard Depth Table Using the Cost Table Version LP57: , and the Land Code Model,Land Type and Land Code being processed, get the following: Acre TableBy Line Flag AG Use FlagFAR Flag Page 6New Hanover County Tax Office IAS Technical Documentation: CALP Algorithm(s) () emphasis added If the AG Use Flag from4, parcel page, is set to ?Y?, and the AG Use Flag on LP51:CA1 is set to ?Y?, use the Agricultural Model Number instead of the Model LP57 designated by Land Type. Agricultural Model Using the Cost Table Version, and the Location Code from, get the Location LP54:CA42 Model Number. Check to see if the Neighborhood Model for the Land Type = ?1". If so, set the Location Model to ?0". If the Neighborhood Model is not equal to ?1", if any of the Neighborhood Models(lot, square feet, acres, gross) is greater than ?1", set the Location Model as found on , otherwise, set to ?0". LP54 Location Model Using the Cost Table Version, and the Jurisdiction and Municipality Codes from LP53: , get the Zoning Model Number. Using the Location Model, check to CA12LP52 verify that the Location Model and the Zone Model are both present in a Model; otherwise the Zone Model is set to ?0". Zone Model Using the Cost Table Version, and the Street Code from, get the Street Model LP55:CA12 Number. Using the Neighborhood Model, check to verify that the LP52 Neighborhood Model and the Street Model are both present in a Model; otherwise the Street Model is set to ?0". Street Model Using the Cost Table Version, and the Utility Codes from, get the Utility LP56:CA12 Model Number. The calculation routine examines the Utility Codes on the parcel, determines the one with the lowest (numbered, which means the highest)Priority Code on and uses the matching Utility Model. Using the Neighborhood LP56 Model, check to verify that the Neighborhood Model and the Utility Model are LP52 both present in a Model; otherwise the Utility Model is set to ?0". Utility Model Using the Cost Table Version, get the Size and Rates corresponding to the Neighborhood, LP52: Zone,Location, Street and Utility Models retrieved. If any Model numbers were null, or if no match was found, the default will be zero. Base SizeBase Rate Incremental RateDecremental Rate Rates may have been created on special screens for easier maintenance, by residential zoning Note: model criteria ( through), commercial neighborhood model assignments ( LP61LP65LP71 through) and residential typical land size ( through). Rates that are created LP75LP81LP85 in this manner appear as line items on the Land Pricing Model Rates screen,. LP52 If the By Line flag is ?L? on for the Land Type and Land Code being LP59:LP57 processed, get the Number of Acres for the Line from, description page. If the CA14 By Line flag is ?P? on for the Land Type and Land Code being processed, get LP57 the Size Adjustment Acres from, parcel page, or . Using the Acre Size CA14CA12 Adjustment table specifiedon and the Number of Acres get the Acre Size LP57 Adjustment. If an exact match for the Total Acres is not found, the adjustment for the next largest size in the table is used. If no acre size table was specified, the Acre Size Adjustment is 1. Acre Size Adjustment Appendix 3 - CAMA ModulesPage 7 IAS Technical Documentation: CALP Algorithm(s) () emphasis added Calculate the Adjusted Rates: Base Rate[times]Acre Size Adjustment[times]Spot Location[times]Incremental Rate [times] Acre Size Adjustment for the Neighborhood Model= Adjusted Base Rate Incremental Rate X Acre Size Adjustment X Spot Location X Percentage Adjustment for the Neighborhood Model=Adjusted Incremental Rate Decremental Rate[times]Acre Size Adjustment[times]Spot Location[times]Percentage Adjustment for the Neighborhood Model=Adjusted Decremental Rate Using the formula for the specific Land Type, calculate the value for the Line If Land Type is ?F? Get the Depth Factor for the override Depth Table, if entered on , or the LP59:CA14 Standard Depth Table from. If the Depth Table= ?000", the Depth Factor is LP51 set to 1. If the Depth Table does not contain an exact match for the depth, the lowest depthin the table greater than the parcel depth is used. Depth Factor Calculate the land value, using Override Base Size and Rates, if entered, otherwise the Model Base Size and Adjusted Rates. If the Depth Table= ?000", the Depth Factor is set to ?1?. If the Depth Table does not contain an exact match for the depth, the lowest depth in the table greater than the parcel depth is used. Effective Frontage [less] Base Size =Size Difference. If Size Difference> 0, use Incremental Rate as Size Adjustment Rate; If Size Difference< 0, use Decremental Rate as Size Adjustment Rate. ((Base Size[times]Adjusted Base Rate) + (Size Difference[times]Size Adjust. Rate)) [times]Depth Factor= Base Price If Land Type is ?S? Calculate the land value, using Override Base Size and Rates, if entered, otherwise the Model Base Size and Adjusted Rates. If the Base Size is blank, use the Sq Ft from the Land Line. Square Feet [less] Base Size =Size Difference. If Size Difference> 0, use Incremental Rate as Size Adjustment Rate; If Size Difference< 0, use Decremental Rate as Size Adjustment Rate. ((Base Size [times] Adjusted Base Rate) + (Size Difference[times]Size Adjust. Rate)) = Base Price If Land Type is ?A? Calculate the land value, using Override Base Size and Rates, if entered, otherwise the Model Base Size and Adjusted Rates. If the Base Size is blank, use the Acerage from the Land Line. Acres - Base Size =Size Difference. If Size Difference> 0, use Incremental Rate as Size Adjustment Rate; If Size Difference< 0, use Decremental Rate as Size Adjustment Rate. ((Base Size [times] Adjusted Base Rate) + (Size Difference[times]Size Adjust. Rate)) = Base Price (Base Size [times]Adjusted Base Rate) + (Size Difference[times]Size Adjustment Rate) = Base Price If Land Type is ?G? Calculate the land value, using Override Base Rate, if entered, otherwise the Model Adjusted Rate. Adjusted Base Rate=Base Price Page 8New Hanover County Tax Office IAS Technical Documentation: CALP Algorithm(s) () emphasis added If Land Type is ?U? Calculate the land value, using Override Base Size and Rates, if entered, otherwise the Model Base Size and Adjusted Rates. If the Base Size is blank, use the number of units from the Land Line. Units [less] Base Size =Size Difference. If Size Difference>0, use Incremental Rate as Size Adjustment Rate; if Size Difference< 0, use Decremental Rate as Size Adjustment Rate. (Base Size [times] Adjusted Base Rate) + (Size Difference [times] Size Adjustment Rate) = Base Price For all Land Types: Calculate Influence Adjustment: Base Price [times] (1 + Influence Percent) = Adjusted Base Price Retrieve the Property Class. CA12:Class Retrieve the Neighborhood Class Factor using the cost table Version,Neighborhood, and CA41: Class. A Neighborhood of ?********? indicates all neighborhoods, and a Class of ?****? indicates all classes. If the check screen and column are filled in, verify that the data matches the parcel data for the Adjustment Factor. If Low and High Limits are entered, verify that the land value falls within the limits. Neighborhood/Class Factor Calculate Neighborhood/Class Factor Adjustment: Adjusted Base Price [times]NBHD Class Factor = Final Land Value Calculate the Exemption Value: Final Land Value [times] Exemption Percent = Exemption Value If any Land Code has FAR Flag set to ?Y?, calculate AFAR and AFARSF: AFARSF * AFAR * * = New Hanover County makes no use of these fields. Appendix 3 - CAMA ModulesPage 9 Cost Approach for Commercial / Industrial Buildings The graphic on the next page presents a high-level view of the way in which the County uses IAS? CAMA module to appraise commercial or industrial buildings. Each card-like object in the graphic represents one building. The Cost Approach is the system?s default appraisal method. The basic underlying premise of the Cost Approach is that a typical buyer is not justified in paying more for a property than the cost of acquiring the land and constructing the building(s). First, a buyer must acquire the land and prepare it for its . This may include highest and best use razing existing buildings. Therefore land is appraised separately, as of the . date of appraisal Next our typical buyer must collect the materials and provide the labor to assemble them into a structure finished to market standards. The time, labor, and ?profit? in constructing the building all contribute value to the whole property and that value is included in the analysis, whether or not the owner paid for these out-of-pocket (directly, indirectly, or did the work themselves). There are two schools of thought regarding the ?cost new? of a building and the appraiser will choose one or the other path before beginning analysis. While this choice is generally reserved for properties that require specialized analysis, an appraiser may estimate Reproduction Cost (RCN) to reproduce a building that is the subject of the analysis as nearly as modern Newexactly materials available will allow. New Hanover County chooses to estimate Replacement Cost New (RCN), which estimates the cost to replace the of the building(s) under analysis. function Next, since few buildings are new on the , the appraiser must estimate the loss date of appraisal in value due to ?depreciation?. There are three types of generally recognized ?depreciation?: (1), both and; (2) , both Physical DepreciationcurableincurableFunctional Obsolescence and; and , always. An amount for curableincurableEconomic Obsolescenceincurable (RCNLD) is the end result of this analysis. Replacement Cost New Less Depreciation Bothandarise from one or another deficiency Physical Depreciation Functional Obsolescence within the boundaries of a given parcel. On the other hand, (or ) EconomicLocational arises from factors outside of the boundaries of a given parcel. Because the source Obsolescence of anyis therefore beyond the control of the owner, it is always Economic Obsolescence considered to be . incurable The measure of () and () is the PhysicalcurableDepreciationFunctionalcurableObsolescence cost-to-cure the problem. The measure of ()is the ?Age / Life? PhysicalincurableDepreciation concept which, in this CAMA system, comes from the appraiser?s opinion of the effective age (from the ) and the ,, and (CDU) of the structure. This Effective Yearconditiondesirabilityutility type of depreciation follows the market, not an Accountant?s concept of Straight Line or any of his other methods of depreciating property. Depreciation Appendix 3 - CAMA ModulesPage 11 IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added 5.1 Main Building Calculation, CLT Method The following formula defines the cost calculation for a commercial building.The location of each data element needed is identified by screen. In the calculation, each interior / exterior Line is valued separately for a building (card), and each building is valued separately for the parcel. In following these instructions manually, valueeach (screen) Line with its corresponding Lines, and CA34CA32 then sum for the building data.Where multiple Lines are shown (for and ), use as CA31CA34CA32 many Lines as needed for the building. Get the Cost Table Version(COMVER) for the subject Tax Year. AA44: Get the Structure Code,Grade,Effective Year, if present, or Year Built CA31: Struct ______Grade ______Year ______ Get the Effective Year, if present, otherwise Year Built, if present, and CA34: substitute for Effective Year for this Line. CA31 Get the following exterior data, determining the Floor Level Code according to the table below From Level:Level CodeFrom Level:Level Code A - AtticUM - MezzanineU B - BasementBP - PenthouseU C - CrawlB01 - First FlF E - Enclosurenone020-099U FloorFloorUseUse LineLevel(s)Level CodeAreaPerimeterTypeGroup ___________________________________________ ___________________________________________ ___________________________________________ WallExt.Const-Eff. LineHeightWallructionYearPhysicalFunctional ________________________________________ ________________________________________ ________________________________________ Get the followinginterior datafor each Line CA34: Page 12New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added Get Rates for Commercial Cost Version and Use Type. CA64: UseFinish %PartitionsHeat CodeAir Cond.PlumbingLighting LineType / Rate / Rate / Rate / Rate / RateRate ___________________________ __________________________________________ ___________________________ __________________________________________ ___________________________ __________________________________________ Get the Commercial Schedule Level Factor (CSLF) CA42: Factor: LEVEL, Variable: COM Get the Grade Factor Factor: GRADE, Variable ( Grade) CA31 Get the Valuation Year Factor: COST, Variable, VALYR If JURVALYR (multi-jurisdictional installations) variable not present, use VALYR Get the Basic Structure Code (BSC) for the VER and Structure Code CA61: BSC: Get the Base Rate for the Basic Structure Code,Floor Level, and CA62: Construction / MaterialBase Rate: Calculate the Basic Structure Rate (BSR): Base Rate X CSLF (rounded to nearest penney) ________ X ______Rounded BSR: Get the Base Wall Rate (BWR) for the Exterior Wall Code and BSC. CA63: (Basement level will have zero Wall Rate)BWR: Calculate the Perimeter Area Ratio(PAR) by dividing the Perimeter by the Area, rounding to the nearest 0.0001. ________ (Perimeter) / _______ (Area) =Rounded PAR: Calculate the Adjusted Wall Rate (AWR) by multiplying the PAR [times] the Wall Height [times] the BWR (Wall Rate), rounded to pennies. ______ (PAR) X ______ (CSLF) =AWR: Get the Base Rate for Use for the Use Type and VER.Base Rate: CA64: Appendix 3 - CAMA ModulesPage 13 IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added Calculate the Basic Use Rate by multiplying the Base Rate for Use [times] the CSLF, rounded to pennies ______ (Basic Rate for Use) X _____ (CSLF)= rounded BUR: Calculate Adjustments: Interior Finish Adjustment (IFA) = Rate [times]CSLF rounded to pennies CA64 [times]Unfinished Area Percent(UFAP) [divided by] 100, rounded to pennies. UFAP = 100 [less] Interior Finish Percent 100 [less] ____ (UFAP) = ____ (Rate) [times] (CSLF) [times] ____ (UFAP) [divided by] 100 = IFA Partition Adjustment(PA) = Partitions Rate [times] CSLF CA64 (rounded to pennies)______ (Rate) X ______ (CSLF) = PA: Heating Adjustment (HA) = CA64 Heating Rate [times] CSLF rounded to pennies_______ (Rate) X ______ (CSLF) = HA: Air Conditioning Adjustment(ACA) = Air Conditioning Rate CA64 [times] CSLF rounded to pennies____ (Rate) X ____ (CSLF) = ACA: Plumbing Adjustment(PBA) = Plumbing Rate [times] CSLF CA64 rounded to pennies_____ (Rate) X ______ (CSLF) = PBA: Lighting Adjustment(LTA) = Lighting Rate [times] CSLF CA64 rounded to pennies_____ (Rate) X ______ (CSLF) = LTA: Calculate Square Foot Rate (SFR) as: [plus][plus][less][plus][plus][plus][plus][plus][equals] BSRAWRBURIFAPAHAACAPBALTASFR ___ [plus]____ [plus] ____ [less] ___ [plus]___ [plus] ___ [plus] ____ [plus]____ [plus] ____ [equals] : SFR Adjust by Floor Level Factor if appropriate, rounding to pennies: Floor Level:CodeFloor Level Factor AU Effective Area =Area X .4 CBApply 0.2 to Structural Cost EnoneNo Structural Cost, only Wall Calculate Base Price as Effective Square Feet(for Attics,Area [times] 0.4. CA34 for Non-Attic,Area [times] Number of Stories [times]ASFR. CA34 Attics: ______ (Area) X 0.4X ______ (Stories) X ______ (ASFR)= Others: ______ (Area) X ______ (Stories) X ______ (ASFR)= Adjusted SFR: Page 14New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added Other Features Values () are added to the value of the Interior / Exterior CA32 Line () where the Line Number equals the Other Feature Line Number. CA34 Add Building Other Features values. (See 5.2 - BOF Calculation) CA32 ________ (Base Price) + ________ (Total BOFs)Building Subtotal: Multiply Subtotal [times] Grade Factor to get RCN ________ (Subtotal) X _______ (Grade Factor)=RCN: Commercial Depreciation Commercial depreciation is generated by cross-referencing the Structure Code and the Construction Type (both found in), not by Neighborhood () as is residential CA31LP51 depreciation. defines each Structure Code and its depreciation tables by Construction CA61 Type. Therefore the calculations applied to each RCN should be as follows. CA34Page 4: Get Depreciation Override, if present, or Table Percent Good from Depreciation Worksheet below for PhysicalDepreciation Get the Structure Code (COMDAT.STRUCTURE). This is applicable CA31: to all sections in a building (Lines on a Card).Structure Code: Get the Construction Type (COMINTEXT.CONSTR) applicable only to CA34: its own section (Lin e). Get the DPT (Depreciation Table) for the Cost Version,Structure Code, CA61: and Construction Type.DPT: (a)For Construction Type codes of 1 and 4, use the FRM Column (CISTRUCT.FRAME) for determining the DPT; (b)For all other Construction Type codes, use the FIRE RES column (CISTRUCT.BRICK) for determining the DPT; ?Expected life for depreciation of...? is definedin years,which is traditionally the NB: name of the Depreciation Table to be used, i.c. 40, 50, 60... Neighborhood is used to get the CDU Table to be referenced on . CA67 Get the CDU Table for the Cost Version and Neighborhood. If no LP51: record exists for the COMVER Version, use LANDVER. Get the CDU for the Physical and Functional Codes, using COMVER CA67: and CDU Table. LinePhysicalFunctionalCDU ________________ ________________ ________________ Appendix 3 - CAMA ModulesPage 15 IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added Determine the Age of the Building AGE: a)(VALYR) [less] (COMINTEXT.EFFYR) from each Section (Line) on , if present, CA34ELSE b)(VALYR) [less] (COMINTEXT.YRBLT) from each Section (Line) on , if present, CA34ELSE c)(VALYR) [less] (COMDAT.EFFYR) for the Building on , if CA31 present, ELSE d)default to: (VALYR) [less] (COMDAT.YRBLT) for the Building on CA31 Get the Depreciation Percent(Percent Good) for the CDU and Age. CA44: Depreciation: Get the Functional and Economic Depreciation Percentages CA34: (Percent Good) Calculate RCNLD as RCN [times] Depreciation Percents: Get the Obsolescence Depreciation Percent(Percent Good) CA34: Calculate RCNLD as RCN [times]Depreciation Percents. ________(RCN) X ________(% Good from Table or Override) X ________(Functional % Good, if entered) X ________(Economic % Good, if entered) RCNLD: The sum of all the Commercial Interior /ExteriorRCN?s and RCNLD?s for a given Card (Building) of a parcel are written to the Main Building Record() CA31 Calculate Average Depreciation for the building. 100 * Total RCNLD / Total RCN (this includes any and/or entered on CA31) FunctionalEconomic Obsolescence Get Market Adjustment Override CA31: If Market Adjustment> 0, compute: RCNLD = RCN * Market Adjustment (this override is a composite of depreciation from all sources) Get Neighborhood Adjustment Factor for the Neighborhood,Class, (Property CA41: Class for building, if it exists, otherwise parcelProperty Class), Screen, CA31 and column BLDGVAL. Get Lo and HIValues. Compute: If RCNLD not <LO and not > HI RCNLD [equals]RCNLD [times]Neighborhood Adjustment Page 16New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added 5.2 Building Other Features Calculation Other Features are added to the value of the Interior / ExteriorLine () where the Line Number equals the Other Feature Line Number. CA34 Get the Cost Table Version(COMVER) for the Tax Year in question. AA44: Get the subject Structure Code,Meas 1,Meas 2, and Identical Units CA32: Get the Unit of Measure and Rate for the VER and Structure CA65: CA32CA65 IDENTUNIT LLINESTRUCTMEAS 1MEAS 2UNITSMEASRATE __________________________________________ __________________________________________ __________________________________________ If there is an entry in the + / -field, then thatentry and the entry in the Meas 1 field [times] the Number of Identical Units constitutes the value for that Line. (±) ____________ (Meas 1) X ____ (Identical Units)=Value: For Unit of Measure, calculate Value as: 1-Quantity: Line/StrucQuantityRate (___ / ___)_____ X_____=Value: (___ / ___)_____ X_____=Value: (___ / ___)_____ X_____=Value: 2-Area: Line/StrucAreaRateMeas 1Meas 2 (___ / ___)_____ X_____ X_____ X_____=Value: (___ / ___)_____ X_____ X_____ X_____=Value: (___ / ___)_____ X_____ X_____ X_____=Value: 3-Lineal: Line/StrucRateMeas 1 (___ / ___)_____ X______=Value: (___ / ___)_____ X______=Value: (___ / ___)_____ X______=Value: Appendix 3 - CAMA ModulesPage 17 IAS Technical Documentation: Cost Algorithm(s) for Commercial Buildings () emphasis added 4-Cylinder Area: Line/StrucMeas 1Rate (___ / ___)_____ X______ X0.07854=Value: (___ / ___)_____ X______ X0.07854=Value: (___ / ___)_____ X______ X0.07854=Value: 5-Cylinder Volume: Line/StrucMeas 1RateMeas 2 (___ / ___)_____ X______ X0.07854 X______=Value: (___ / ___)_____ X______ X0.07854 X______=Value: (___ / ___)_____ X______ X0.07854 X______=Value: 6-Elevators: Line/StrucRateNumber of Stops?Per Stop? Rate (___ / ___)____ +(_____________ X_____________)=Value: (___ / ___)____ +(_____________ X_____________)=Value: (___ / ___)____ +(_____________ X_____________)=Value: 7-Escalators: Line/StrucRateHeight in Feet?Per Stop? Rate (___ / ___)____ +(__________ X_____________)=Value: (___ / ___)____ +(__________ X_____________)=Value: (___ / ___)____ +(__________ X_____________)=Value: Add the Building Other Feature values [times] the Grade Factor on to the CA31 related Interior / Exterior line of the same Line Number. CA34 Page 18New Hanover County Tax Office Cost Approach for Residential Buildings The graphic on the next page presents a high-level view of the way in which the County uses IAS? CAMA module to appraise residentialbuildings. Each card-like objectin the graphic represents one residential building. The Cost Approach is the system?s default appraisal method. While a full book may be written about the Cost Approach, its basic underlying premise is that, while exceptions such as ?a captive buyer? do exist, there is no justification for a typical buyer to pay more for a given property than the cost of acquiring the land and constructing the building(s). First, a buyer must acquire the land and prepare it for its highest and best use. This may includerazing existing buildings. Therefore land is appraised separately, as of the dateof appraisal. Next our typical buyer must collect the materials and provide the labor to assemble them into a structure finished to market standards. The time, labor, and ?profit? in constructing the building all contribute value to the whole property and that value is included in the analysis, whether or not the owner paid for these out-of-pocket (directly, indirectly, or did the work themselves). Thereare two schools of thought regarding the ?cost new? of a building and the appraiser will choose one or the other path before beginning analysis. An appraiser may estimate Reproduction Cost New (to exactly reproduce a building that is the subject of the analysis as nearly as modern materials available will allow). However this choice is generally reserved for properties that require specialized analysis. New Hanover County chooses to estimate Replacement Cost New (RCN), which estimates the cost to replace thefunction of the building(s) under analysis. Next, since few buildings are new on the dateof appraisal, the appraiser must observe the effective age and the condition,desirability, and utility (CDU) of the structure with an eye toward estimating an appropriate amount of depreciation. There are three types of generally recognized ?depreciation?: (1) PhysicalDepreciation, both curable and incurable; (2) Functional Obsolescence, both curable and incurable; and Economic Obsolescence, always incurable. A building?s Replacement Cost New Less Depreciation(RCNLD) is the end result of this analysis. Both PhysicalDepreciation and Functional Obsolescence arise from one or another deficiency within the boundaries of a given parcel. On the other hand,Economic (or Locational)Obsolescence arises from factors outside of the boundaries of a given parcel. Because the source of any Economic Obsolescence is therefore beyond the control of the owner, it is always considered to be incurable. The measure of Physical (curable)Depreciation and Functional (curable)Obsolescence is theCost-to- Cure the problem. The measure of Physical (incurable)Depreciation is the ?Age / Life? concept, which rarely follows an Accountant?s concept of Straight Line Depreciation or any of his other methods of depreciating property. The real estate market is known for not following accounting rules. The measure of Functional(incurable)Obsolescence is found in pairing sales of similar properties (one having the problem, and one not) or in ?rent loss? researched in much the same way. Page 20New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added The purpose of the Areasum fields is to allow the user to know the totalarea of a parcel, as the jurisdiction defines that area. Certain assumptions are made regarding what area is to be added, and other areas are user defined. 3 On CA21, the dwelling screen,Areasum = area of the dwelling (SFLA) + ADDN.AREASUM, which is the area of each addition (CA22) times the percententered in the addition cost tables (CA34) (RCADDN.SUMPCT). 3 On CA31, the commercial main building screen,Areasum = COMINTEXT.AREASUM, which is the area of each COMINTEXT line (for all floors) (CA34), times the percent entered in the interior / 3 exterior cost table(CA64) (CINTEXT.SUMPCT) + COMFEAT.AREASUM which is the area of eachother feature (CA32) times the percent enetered in the other features cost table (CA65) (CIFEAT.SUMPCT). On CA24, the Other Building and Yard Improvements (OBY) screen, Areasum = area of the OBY times the percent defined for that OBY code (CA45) (RCOBY.SUMPCT). Exemption Calculations Threecolumns in APRVAL need to be calculated for exemptions: Land, Building, and Total If Exemption Percent has been entered by the user, compute Exempt Land=Exemption Percent[times]Final Land Value Exempt Building=Exemption Percent[times]Final Building Value Exempt Total=Exemption Percent[times]Final Parcel Value Otherwise 3 Exempt Land=Exempt Values from individual Land Lines on CA14 3 Exempt Building=Exempt Values from CA21, CA22, CA24, CA31 and CA34 Apply any factors which were applied to the Final Land Value to exempt land Apply any factors which were applied to the Final Building Value to exempt building Exempt Total = Exemption land + Exempt Building Appendix 3 - CAMA ModulesPage 21 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added (documentation is unnumbered) (5.3)Main Dwelling Calculations There are two cost algorithms available in IAS. The residential cost method to be used is identified on AA44, the Jurisdiction screen. The first type, MAN, for Manual, is the same algorithm used in previous releases of IAS, and is available for the purpose of maintaining value stability across years. The second type, CLT, is an enhanced version of the original manual method, which includes application of Grade Factor at the line level, and depreciation of individual additions. The following formula defines the cost calculation for a dwelling using the CLT method. The location of each dataelement needed is identified by screen. Neighborhood CA12: Story Height CA21Page 1: AtticCode Finished Basement Living Area CA21Page 2: User Other Feature Area GFLA (Ground Floor Living Area) CA21Page 3: VALYR (Factor JURVALYR) CA42: If not found:VALYR (Factor Cost, Variable VAL YR) ResidentialCost Table Version (CALC) AA44: STORYSF CA42: ( for for the ,) RateSFLAStoryVersion ATTICSF (Rate for AtticCode, for Version) All Rates retrieved from use a Residential Model Number. A hierarchy has been established to CA42 determine how this number is retrieved. This hierarchy is as follows The calculation will look for a card-based Model Number using the CA21: DWELDAT.MODOVER () for a model CA21 If DWELDAT.MODOVER does not return a valid Model, then the calculation will look for SY23: a card-based Model Number using the DWELDAT.STYLE () to retrieve a model on CA21 . (Calculation Name = RESMOD, Table Name = STYLE, Field Name = SY23 DWELDAT.STYLE, Factor = Residential Model being used). If the OverrideValue on DWELDAT is NULL or does not return a valid Model, and no LP51: Model has been set up for Style, then the LPNBHD.RESMOD Model () will be used LP51 in the calculations. If the LPNBHD.RESMOD default Model is NULL or points to a Model that doesn?t exist in SY23: the RCFACT Table for Dwellings(main building) or RCADDN for Additions, then it will use the default Model defined in (SYSFACT). (Calculation Name = DEFAULT, SY23 Table Name = DWELDAT, Field Name = RESMODEL, Factor = Model Number.) Residential Model Page 22New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Compute the SFLA of the Dwelling(main building) (GFLA [times]STORYSF) + (GFLA [times] ATTICSF)=SFLA: Get the Line Number,Floor,Addition Code and Area CA22: Get the Part SFLA Percentage CA43: Multiply the Addition Area times the Part SFLA Percentage LineFloorCodeAreaPart SFLA AdditionSFLA X = X = X = X = Get User Other Feature Area Percent, Factor OTH-FEAT, Variable UFPCT CA42: Percent Calculate the Area Adjustment for the User Other Feature Percent [times] User Other Feature Area= AreaAdjustment Add the individual areas to obtain the Total Square Foot Living Area 3 DwellingSFLA [plus]Addition SFLA[plus]Area Adjustment Get the Area Sum Percent and calculate First Floor Area: CA43: 3 GFLA [plus] (First Floor Addition Area [times] Sumpct/100) = First Floor Area Get Base Rate, FactorCOST, Variable BASE CA42: Get Schedule Level Factor / 100, LEVEL, RES Get Area Factor Components AREA,COEFF: AREA,CONST: AREA,SQRT: Get Ground Floor Living Area (GFLA) CA21Page 3: Multiply GFLA times COEFF, add Square Root of GFLA times SQRT, and add CONST (_________ X ________) + (___________________ X _____) + ___________ = (rounded to three decimal places): Area Factor Get Story Height and Construction CA21Page 1: Get Grade CA21Page 3: Appendix 3 - CAMA ModulesPage 23 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Get Story Height Factor, SH-FACT, (story height) CA42: Get Construction Factors, SH-BRICK, (story height) EXTWALL Rate and add 1.00 Get Grade Factor, GRADE Multiply SH-BRICK Rate times EXTWALL Rate and add 1.00 ___________ X ___________ + 1.00 = Construction Factor Base Rate Multiply: [times]Schedule Level Factor [times]Area Factor [times]Story Height Factor [times]Construction Factor [times]Grade Factor [equals]Adjusted Base Price Get user-defined fields that have a calculation (function for throughis not null). User 1 User 20 SY83: FLR1AREA / MGFA= Calculate arearatio:AREARATIO URCNMULTUSERFACT = USERn URCNAREAUSERFACT = USERn * arearatio URCNAMTUSERAMT = USERn URCNFLR1USERAMT = ?USERn? * FLR1AREA * GRDFACT * (1 + (CDPCT * .01)) FRCNMULTUSERFACT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn) FRCNAREAUSERFACT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn)X area ratio FRCNAMTUSERAMT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn) FRCNFLR1USERAMT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn) * FLR1AREA * GRDFACT * (1 + CDPCT * .01)) FRCNRTAREAUSERAMT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn) * USERn * GRDFACT * (1+ CDPCT * .01)) FRCNAMTFCTUSERAMT = RCFACT.RATE (where FACT = ?DUSERn? and CODE = USERn) * GRDFACT * (1 + (CDPCT * .01)) URCNAMTFCTUSERAMT = USERn * GRDFACT * (1 + (CDPCT * .01)) UMULT * * Rate from RCFACTValue in User FieldGrade Factor * (1 + NVL(DWELDAT.CDPCT,0) * .01) Page 24New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added If more than one user field has a calculation, multiply the factors, and sum the amounts. (documentation is unnumbered) (5.4)Other Feature Calculations Other Features are entered on CA21, Page 2. Other Features? Rates are found on based on FACTOR ?OTH-FEAT? and their unique CA42 VARIABLE names given in the equations below: Get the Heating Code CA21Page 1: Get the Schedule Level Factor (SLF), factorLEVEL, variable RES: CA42: Get the Air Conditioning Codes, factor AIRCODE Multiply Masonry Trim Area [times]SLF [times] TRIMB [times] Grade Factor _______ X _______ X _______ X _______ = Masonry Trim Value Multiply Unfin Area[times]SLF [times] Unfin Rate [times] Grade Factor _______ X _______ X _______ X _______ = Unfinished Area Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does not Multiply Rec Room Area [times]SLF [times BREC Rate [times] Grade Factor _______ X _______ X _______ X _______ = Basement Rec Room Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does Multiply Rec Room Area [times]SLF [times BRECA Rate [times] Grade Factor _______ X _______ X _______ X _______ = Basement Rec Room Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does not Multiply Finished BSMT Living Area [times]SLF [times BLIV Rate [times] Grade Factor ______ X ______ X ______ X ______ = Finished BSMT Living Area Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does Multiply Finished BAST Living Area[times]SLF [times BLIVA Rate [times] Grade Factor ______ X ______ X ______ X ______ = Finished BSMT Living Area Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does not Multiply User Other Feature Area[times]SLF [times UFEAT Rate [times] Grade Factor ______ X ______ X ______ X ______= User Other Feature Area Value If Heating Code match one of the Air Conditioning Codes (AIRCODE) on CA42. does Multiply User Other Feature Area[times]SLF [times UFAIR Rate [times] Grade Factor ______ X ______ X ______ X ______ = User Other Feature Area Value Appendix 3 - CAMA ModulesPage 25 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Fireplaces: 1.Multiply Wood Burning Fireplace Stacks[times]WBFP1 Rate ______ [times] ______ [equals] 2.Compute Openings minus Stacks and multiply Result [times] WBFP2 Rate ______ [less] ______ [equals] ______ [times] ______ [equals] 3.Multiply Prefab Fireplaces [times] METFP Rate: ______ [times] ______ [equals] 4.Add 1, 2, and 3 (above), and multiply the Total times SLF and Grade Factor: ____[plus] _____[plus] _____[plus] _____[equals] _____ [times] _____[times] _____[equals] Basement Garage: Multiply the Rate for (BGAR concatenated with the Basement Garage Number of Cars) (e.g. BGAR2) times the SLF times Grade Factor: ______ [times] ______ [times] ______ [equals] Basement Garage Value Miscellaneous Other Features: Multiply Rate for factor MISC, variable (, Misc 1 description) times SLF times Grade CA21 Factor times Misc 1 Quality: ______ [times] ______ [times] ______ [equals] Misc 1 Value Multiply Rate for factor MISC, variable ( Misc 2 description) CA21 times SLF times Grade Factor times Misc2 Quantity: ______ [times] ______ [times] ______ [equals] Misc 2 Value Add all the Value s above to get Total Other Features Value: Page 26New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added (documentation is unnumbered) (5.5)Dwelling Addition Calculations The following formula defines the cost calculation for additions Get the Heating Code CA21: Get the Grade and Cost and Design Factor: Get the residential Cost Table Version(RESVER) for the subject tax AA44: year. Get the Schedule Level Factor(SLF), factorLEVEL, variable RES: CA42: Get the Air Conditioning Codes, factor AIRCODE Get the Line Number,Floor,Addition Code and Area of the additions CA22: and enter them below in the L#, Floor Code, and Area spaces below. Get the First Floor Adjustment Flag, the First Floor and Upper Floor CA43: Constants,Square Foot Rates, and Square Root Terms, and the AC Rate for the subject code, and enter them in the FF Adj.First Floor and Upper Floor Constant,Square Foot Rate, and Square Root, and AC%spacesbelow. First FloorUpper Floor L#FlrCodeAreaFFAdjConstSF RateSqr RtConstSF RateSqr RtA/C Rate If no code is presentto the left of the subject code of the lineon that is being Note:CA22 calculated, use the First Floor Rates. If a code is present to the left of the Addition being calculated and the FFAdj. for that Code is ?Y?, use the Upper Floor Rates. (L#/Flr/Code:)(+ (*) + (*)) * ) = ConstantAreaRateVareaSq. Rt. TermSLFBase Value 1. (___/___/___)(________ + (_____ * ____) + (______ * ___________)) * _____ = __________ (___/___/___)(________ + (_____ * ____) + (______ * ___________)) * _____ = __________ (___/___/___)(________ + (_____ * ____) + (______ * ___________)) * _____ = __________ If the Heating Code on matches one of the Air Conditioning codes (AIRCODE) on , 2.CA21CA42 multiply the Area times the A/C Rate times the SLF ( (SLF), factor LEVEL, variable RES) Schedule Level Factor the (L#/Flr/Code:)[times] the [times] the AreaA/C RateSLF (___/___/___)_______ * ________ * ________ = (___/___/___)_______ * ________ * ________ = (___/___/___)_______ * ________ * ________ = Add the results of 1 and 2 above for each line. 3. (1) ________ + (2) ________ = __________ Addition Value (___/___/___) (1) ________ + (2) ________ = __________ Addition Value (___/___/___) (1) ________ + (2) ________ = __________ Addition Value (___/___/___) Appendix 3 - CAMA ModulesPage 27 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added For Code 99, multiply the number in the Area fieldtimes 100: ________ X __100___ =Addition Value (___/___/___) ________ X __100___ =Addition Value (___/___/___) Get the Grade, if it exists; otherwise use Grade from CA21 CA22: Get the Grade Factor, factor = GRADE CA42: Get the Cost and Design Percent CA21: Calculate the Cost and Design Factor as: (100 + C & D Percent) / 100 For each Line of Additions, multiply: Addition Value times Grade Factor times Cost and Design Factor times User Factor: ________ X ________ X ________ X ________ = Addition Value * ________ X ________ X ________ X ________ = Addition Value * * = Add all the Values thus marked together for the:Total Addition RCN Value For each Addition: Get CDU if it exists, otherwise get from CA22:CA21 Get Year Built if it exists, otherwise get from CA21 Get the Percent Complete Calculate Addition?s RCNLD: Page 3:Get Override Depreciation Table, if present. CA21 For Cost Version and Neighborhood, LP51: get Neighborhood Depreciation Table, if no Override Table Get Neighborhood CDU Page 2:Get Depreciation Override, if present, or Depreciation CA22 Override from, Page 3, if present, or Table Percent CA21 Good from, below for PhysicalDepreciation. CA44 Page 2:Effective Year Built, if present, else Year Built, or default to Year CA22 Built on, Page 1. CA21 Subtract Year Built from VALYR:_____ [less] _____ [equals]Age: Page 2:CDU, if present, or default to CDU, on , Page 3, if present, CA22CA21 or default to Neighborhood CDU from. LP51 Query the Depreciation Table for this parcel. CA44: Locate the correctby finding the row of theof the Depreciation PercentAGE , or the next higheravailable, and the column for the subject. AdditionAgeCDU Page 28New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Get the Functional Obsolescence and Economic Obsolescence (percent good), if any. CA21: Functional Obsolescence Percent: Economic Obsolescence Percent: Multiply Addition Value [times]Depreciation Percents: ______ (RCN) [times] ______ (Physical% Good from table or Override, if present) [times] _______ (Functional % Good, if entered) [times] ______ Economic % Good, if entered) =Replacement Cost New Less Depreciation(RCNLD) If Percent Complete entered, and less than 100, multiply RCNLD times Percent Complete: ________ X ________ = (partial) RCNLD (documentation is unnumbered) (5.6) Final Dwelling Calculations From Main Dwelling Calculations, get: Adjusted Base Value Schedule Level Factor(SLF) Area Factor Story Height Factor Get parcel?s Neighborhood CA12: Get Class; if blank get Class from CA12 CA21: Dwelling Factor based on Neighborhood and Class, or use 1.00) CA41: Get Heating Code CA21Page 1: Get AtticCode Get Cost and Design Percent CA21Page 3: Get Percent Complete Get Plumbing Factors,PLUMB, FIXT CA42: PLUMB, ADDFX PLUMB, COUNT Get Basement Factor,BSMT, (Basement Amount) Get Heat FactorHEAT, (Heating Amount) Get Attic FactorATTIC, (Attic Amount) Get Grade FactorGRADE, (Dwelling Grade) To Verify Total Fixtures Calculation: Multiply Number of Full Baths[times]3 Fixtures____ X ____ = Multiply Number of Half Baths [times]2 Fixtures____ X ____ = Appendix 3 - CAMA ModulesPage 29 IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Add Full Bath fixtures [plus] Half Bath fixtures [plus]Additional Fixtures [plus] ADDFX _____ + _____ + _____ + _____ = Total Fixtures Calculate Plumbing,Basement,Heat, and Attic Values: Multiply Fixt Rate [times]Schedule Level Factor[times] (FIXTOT-COUNT)[times]Grade Factor ______ X ______ X (______ [less] ______) X ______ =Plumbing Value Multiply BSMT Rate [times]Area Factor[times]Schedule Level Factor[times]Grade Factor ______ X ______ X ______ X ______ =Basement Value Multiply Heat Rate[times]SLF [times] Story Height Factor [times] Area Factor[times]Grade Factor ______ X ______ X ______ X ______ X ______ = Heat Value Multiply ATTIC Rate [times]Area Factor [times] SLF [times] Grade Factor ______ X ______ X ______ X ______ = AtticValue From Other Features calculations, get Total Other Features Values: Add the Values above to calculate the Dwelling RCN Subtotal: Get Depreciation Override, if present, or Table Percent Good from CA44, below. CA21Page 3: Depreciation Percent: Valuation Year(Factor ?COST?, Code = ?VALYR?) CA42: Effective Year CA21Page 1: Year Built If Effective Year is present, subtract Effective Year from VALYR, otherwise, subtract Year Built from VALYR. _______ [less] ______ = Age CDU CA21Page 3: Query the Depreciation Table for this parcel (see additions for Depreciation Table). CA44: Locate the correct Depreciation Percent by finding the row of the Age of the dwelling, or the next higher Age available, and the column for the subject CDU.Depreciation Percent: Multiply Cost and Design Factor[times] .01; add 1.00 for Cost and Design Percent: Multiply Subtotal [plus] User Amount[times]Cost and Design Percent[times]User Factor: (_______ + _______) X _______ X _______ = Replacement Cost New (RCN) Page 30New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for Residential Buildings () emphasis added Multiply Dwelling RCN [times] Depreciation Percent: ______ X ______ = Replacement Cost New Less Depreciation (Dwelling RCNLD) Get Functional and Economic Obsolescence Percentages CA21: Multiply RCNLD [times] Funct. Obs.[times]Economic Obs.giving RCNLD ________ X ________ X ________ = RCNLD Multiply RCNLD [times]Percent Complete ________ X ________ = Adjusted RCNLD Add Adjusted RCNLD to the sum of Addition RCNLD?s Note:AdditionRCNLD has already been adjusted for Percent Complete) + ________ ________ = Total Dwelling RCNLD Multiply Total Dwelling RCNLD [times] Class Factor from (default 1.00): CA41 ________ X ________ = Dwelling Value The sum of the Dwelling Value of all the Cards is written to APRVAL.DWELVAL (Values: Dwelling on, Page 2). CA11 The Dwelling Value [times] Building Class Factor is written to APRVAL.BLDGVAL (Building Cost on) CA11 Appendix 3 - CAMA ModulesPage 31 Cost Approach for Other Buildings and Yard Improvements (OBY) The name ?Other Buildings and Yard Improvements? itself defines exactly what these items are. If a structure does not qualifyto be encoded as a ?Building?, it should be encoded as an OBY item. If a residential structure has interior finish, a viable kitchen and bathroom facilities, it Business Rule: shall be encoded as a Building (such will NOT be an OBY Item). However if a structure does not have both a viable kitchen and/or bathingfacilities (it must have both) it must be encoded as an OBY Item. While certain residential and commercial / industrial structures may be encoded as OBY items, most such items are miscellaneous improvements to raw land (such as detachedgarages, utility buildings, in-ground swimming pools, asphalt and/or concrete paving, storage tanks, et cetera). Palm Beach, Florida, commissioned the vendor of IAS to create a sub-module to appraise high rise residential condominiums. This IAS user?s appraisal staff created a design for this sub-module that recognizes the correct appraisal attributes but has an unusually inefficient design in control table structure. The vendor then fit this new sub-module within the OBY sub-module of IAS. Because this design is highly inefficient and poorly integrated into the larger CAMA system, the appraisal staff of New Hanover County elected to create a separate application to fill this growing need. Please see the Other Applications chapter in this Appendix and Condo Appraisal Rules in Appendix 4. Other than the incidental injection of high rise condominium properties as OBY Items, Cost Approach algorithms for OBY improvements are more simple than that for either residential or commercial buildings. Therefore the Tax Administrator has prepared no high level, overview graphic in an attempt to more simply explain how the system appraises OBY items. Please refer to the OBY Code listing in Appendix 4 where all of the OBY items carry Quality Grades and certain of the items also carry ?modification? (MOD)Codes. As with residential and commercial buildings, OBY Quality Grades allow the appraiser to quantify the quality of original materials and workmanship used in creating the improvement as ?A? (most costly) through ?E? (least costly). MOD Codes allow the appraiser to respond to additionalelements thatcontribute to the value of the OBY Item. Forexample OBY Code = G2 (Two Story Detached Garage)Ifa G2 is completely finished AND has a functioning kitchen and a full bath, it becomes a Garage Apartment style building. Otherwise the G2 code has seven MOD Codes available to allow the appraiser to include modifications to the basic garage structure such as electrical service (without interior finish), heat and/or air conditioning, interior finish (floor and wall coverings, and electricity), and plumbing (full bath, half bath, or fixture count). Page 32New Hanover County Tax Office IAS Technical Documentation: Cost Algorithm(s) for OBY Improvements () emphasis added (documentation is unnumbered) (5.7) OBY Calculations Get the Cost Table Version for the subject Tax Year.JURIS.OBYVER AA44: Get the Schedule Level Factor(SLF), Factor: LEVEL, Variable:OBY SLF: CA42: Get the subject Line Number,Structure Code,Width,Length,Area, and CA24: Number of Units and enter them below. Get the Unit Code(U/C)and Rates for the VER and Structure. Rates are given under the CA45: heading COST EQUATION. Enter them on the appropriate lines below. CA24CA45CA24 LlineStrucWidthLengthAreaU/CRate 1Rate 2Rate 3# Units OBY.OBY.OBY.OBY.OBY.RCOBY.RCOBY.RCOBY.RCOBY. LLINECODEMEAS1MEAS2AREAUNITSR1R2R3UNITS ______________________________________________________ ______________________________________________________ ______________________________________________________ The actual area used in the Rate calculation will be different on the Unit Code for the OBY structure being valued. Calculate OBY.AREA based on the Unit Code(RCOBY.UNITS) for the OBY.CODE. For Unit Code 1 (Area)Use the actual Area of the structure, if entered, or the Area is calculated as Width [times] Length. For Unit Code 2 (Lineal)Use the Area of the structure, as entered. 2 For Unit Code 3 (Cylinder Area)Area = 0.785 [times]Width [times] Length For Unit Code 4 (Quantity)Area is not used. For Unit Code 5 (Depth/Lineal)Area = Length and Width will be used in the calculation instead of Area. 2 For Unit Code 6 (Cylinder Volume)Area = 0.785 times Width(times]Length For Unit Code 7 (Flat Value)Data in Area fieldis the actualvalue Calculate OBY.RCN using the formula based on Unit Code: For Unit Code 1 (Area) - calculate Value as: ++= / Rate 1 (Rate 2 X Area)(Rate 3 X Area)RCN Line / StructRCOBY.R1RCOBY.R2OBY.AREARCOBY.R3OBY.AREA OBY.RCN ++ (___ / ___)_______(_______ X_________)(_____ X________) = ++ (___ / ___)_______(_______ X_________)(_____ X________) = ++ (___ / ___)_______(_______ X_________)(_____ X________) = Appendix 3 - CAMA ModulesPage 33 For Unit Code 2 (Lineal) - calculate Value as: = Rate 1 X AreaRCN Line / StructRCOBY.R1OBY.AREA OBY.RCN _____ (___ / ___)_______ X = _____ (___ / ___)_______ X = _____ (___ / ___)_______ X = For Unit Code 3 (Cylinder Area) - calculate Value as: 2 ++= Rate 1 (Rate 2 X Width X Length)(Rate 3 X Width)RCN Line / Struct RCOBY.R1RCOBY.R2OBY.MEAS1OBY.MEAS2OBY.R3OBY.MEAS1 OBY.RCN ++ (___ / ___)_______(_______ X_______ X______)(____ X_______)= ++ (___ / ___)_______(_______ X_______ X______)(____ X_______)= + (___ / ___)_______ +(_______ X_______ X______)(____ X_______)= For Unit Code 4 (Quantity) - calculate Value as: = # Units X Rate 1RCN Line / StructOBY.UNITSRCOBY.R1 OBY.RCN _____= (___ / ___)_______ X _____= (___ / ___)_______ X _____= (___ / ___)_______ X For Unit Code 5 (Depth / Lineal Feet) - calculate Value as: += X [(Rate 1) X Length[(Rate 2) X WidthLength]RCN Line / StructRCOBY.R2 RCOBY.R1OBY.MEAS2OBY.MEAS1OBY.MEAS2 OBY.RCN + (___ / ___)_______ X______[(_______ X_______ X______)]= + (___ / ___)_______ X______[(_______ X_______ X______)]= + (___ / ___)_______ X______[(_______ X_______ X______)]= For Unit Code 6 (Cylinder Volume) - calculate Value as: 22 ++= Rate 1(Rate 2 X Length X Width)(Rate 3 X Width)RCN Line / StructOBY.MEAS2OBY.MEAS1 RCOBY.R1RCOBY.R2OBY.MEAS1RCOBY.R3 OBY.RCN ++ (___ / ___)_______(______ X_______ X_______)(______ X______)= ++ (___ / ___)_______(______ X_______ X_______)(______ X______)= ++ (___ / ___)_______(______ X_______ X_______)(______ X______)= For Unit Code 7 (Flat Value) - calculate Value as: = AreaRCN Line / StructOBY.AREA OBY.RCN = (___ / ___)_______ Get the Cost Table Version for the subject Tax Year.JURIS.OBYVER: AA44: Page 34New Hanover County Tax Office Get the subject Line Number,Structure Code,Width,Length,Area, and MOD CA24: Code and enter them below Get the MOD Code Rate and Constant for the Version,Structure Code, and MOD CA45: Code. Enter them on the appropriate lines below. If more than one MOD Code existsfor a Structure, use one line for each MOD Code. CA24 - OBYCA45 - RCOBYMOD Line #StructWidthLengthMOD CodeRateConstant OBYMOD1 OBYMOD2 OBYMOD3 LLINECODEMEAS1MEAS2OBYMOD4RATECONST Note:The area used here is the Area on the Screen or else calculated as Width times Length. CA24 For each MOD Code calculate value as: += (Rate X Area)(Constant)MOD Code Line / StructOBY.AREA MOD CodeRCOBYMOD.RATERCOBY.MOD.CONST Value (___ / ___ ________)(__________ X________) +______________= (___ / ___ ________)(__________ X________) +______________= (___ / ___ ________)(__________ X________) +______________= (___ / ___ ________)(__________ X________) +______________= Get Grade,PhysicalCondition, and Functional Utility CA24: OBY.GRADE: _____OBY.COND: _____ OBY.FUNCT: _____ Get Grade Factor, based on OBY Code and GradeRCOBY.GRADE:(A - E) CA45: Get Neighborhood Number(Code)PARDAT.NBHD: CA12: Get CDU and Depreciation TablesRCOBY.CDUTBLE: CA45: RCOBY.DEPRT: Appendix 3 - CAMA ModulesPage 35 Get Override Rate OVERRIDE RATE: CA24: _______ X__________ X________=: RCN If Not Null, calculate: OBY.RATEOVROBY.AREAOBY.UNITS ELSE Value X Grade Factor X Units Calculate: _____ X__________ X_____= OBY Value: OBY Value X SLF (Schedule Level Factor) Calculate: _________ X____=OBY.RCN: OBY.RCN/(Units X Area) Calculate: ________/(____ X____)=OBY.RATE: Get CDU for physical Condition / Functional Utility combination from CA67: Neighborhood CDU Table (default is A / A if null)CICDU.CDU: Get Depreciation based on Age and CDU from Neighborhood Depreciation Table CA44: RCDEPR.EXDEPR(...V_DEPR): Move Depreciation Value to OBY.DEPR: Get Functional and Economic Obsolescence factors CA24: Functional : _____ (OBYFUNDEP)Economic: _____ (OBY.ECNDEP) Get OverridePercent Good, if not = zeroMarket Adj OBY.MKTADJ: CA24: Get Class PARDAT.CLASS: CA12: Calculate RCNLD: RCN X Mkt Adj(or Depr) X Funct X Econ= RCNLD OBY.RCNOBY.MKTADJ (DEPR)OBY.FUNDEPOBY.ECNDEPOBY.RCNLD ______ X________ X______ X______=RCNLD: Get Adjustment Low and High for Neighborhood and Class for OBYVAL; if factor has CA41: secondary check, verify value within parcel data If RCNLD not less than Low and not Greater Than High, get Factor Low: _____High: _____Factor:_____ NBHDFACT.LONBHDFACT.HINBHDFACT.FACT = OBY.ADJFACT RCNLD X Adj Factor=RCNLD OBY.RCNLDOBY.ADJFACTOBY.RCNLD ___________X_____________= RCNLD: Page 36New Hanover County Tax Office The Market Approach Through the individual variables (items of comparison), the Market Approach analyzes the value of the whole property. The resulting indication of value includes the land value and the contribution of all improvements (buildings and other yard improvements). While the Tax Administrator must, under statute, artificially divide the total value into value attributable to land and, separately, building. This allocation of total value is not to be compared to the allocation of total value in any other appraisal. Any such comparison is invalid. Much of the following discussion is taken from IAS vendor documentation of the market modeling programs. For the , analyzing the market value of a given parcel via the market approach is a fee appraiser skilled labor intensive effort. Therefore, forpurposes, IAS uses a statistical mass appraisal technique called coupled with ?market modeling? to generate a market Multiple Regression approach indication of value each property having sufficient sales of similar property. Multiple Regression Analysis (MRA) is used to derive or calculate the coefficients in a linear equation, which gives one observable value (usually sales price) as a function of any number of other criteria (usually market factors such as size, age, condition, and quality). In the market valuation application, the system uses recent sales of properties and the associated property descriptions as input data. The market modeling program derives coefficients, which are then used to help value subject properties. The technique is called MRA. The advantage here is that the user can specify to the constrained program that the coefficients, which it produces, must be within certain ranges; e.g. the value of an attached garage must fall between 8 and 20 dollars per square foot. The most important idea to understand concerning the market modeling program is that the modeling is computer assisted but is not automated. Market modeling uses the Sales Extract file created by the Market Extract program as input data to calculate market models for the various clusters and model sets, which are previously defined and discussed in Appendix 2. The models are then copied into the Model Terms Table for use by the Market Valuation programs to produce the final market value estimates and comp. sheets. It is not necessary, nor desirable, nor even possible to describe the mathematical basis of the market modeling program. The most simple explanation of the statistical processes at work in this program encountered to date may be found in the published article reporting a 1970's era study undertaken at the (Boulder). This article is reproduced in its University of Colorado entirety with the written permission of Dr. Thomas E. Hendrick, one of the authors. Dr. Hendrick is now at Arizona State University. Appendix 3 - CAMA ModulesPage 37 Multiple Regression: CLYDE W. RICHEY, Ph. D. THOMAS E. HENDRICK, Ph. D. A Listing Tool Boulder, Colorado (reproduced with permission) Multiple regression analysis is a statistical method which measures the relationshipbetween three or more variables. The technique can be used to calculate the probable selling price of a listing. One of the questions mostwork force.In addition, both$2,728 for a one-car garage frequently asked by salespeople is,subdivisions are close to the$745 for each full bath ?How do I determine the properexpresswaywhich provides easy$553 for a fireplace dollar amount to adjust the price foraccess to Denver.$550 for a dishwasher physical, locational and time-of-$741 for each three months since 1 sale differences between theData of soldproperties in bothJanuary 1973, due primarily to property being listed andsubdivisions were taken from MLSinflation comparable sales?? Standardsheets made available by a Colorado$1,429 for being in Table Mesa answers include, ?After somereal estate firm with offices inrather than Martin Acres experience you will know howBoulder, Denverand other Colorado$6.59 for each dollar of property tax much more the typical buyer willcommunities. One hundred fortypaid. pay for, say, a fireplace.? Otherthree ranch home properties,all answers have been, ?Ask yourreasonably similar, were selected.Once this equation How it works: broker what a fireplace is worth.?They were all sold during the periodwas provided it was possible to use Take an appraiser to coffee and askstarting 1 January 1973 and endingit to predict the probable selling him;? and finally, ?Find out from a31 December 1974.price of any other ranch house in contractor or cost manual the cost ofTable Mesa or Martin Acres that a fireplace.? These answers haveThe average sales price of the 143subsequently came on the market. proven less than adequate. As aranch homes was $31,431.They consequence, it was decided to testhad an average of 1,131 square feetAs an example of its use, a listing the feasibility of using multipleof living areaon the first floor.agent could employ the equation to regression analysis to provide theFifty seven percent had a basementpredict the probable selling price of dollar adjustments.and 421 square feet was the averagea listing. Assume, for example, that finished living area in thethe agent has thefollowing Multiple regression analysisis abasements. Thirty-seven percent ofinformation about a property to be statistical method which measuresthe ranches had a fireplace, 42listed. the relationship between threeorpercent had a dishwasher and almost more variables. (See Appendix Aall had either a carport or garage.Located in Table Mesa, Ranch for a brief discussion of regressionAdditional MLS data used includeddesign with 1,000 square feet of first analysis ) Following this definitionthe number of full baths, dollarfloor living area.There is a the multiple regression studyamount of property taxes, time ofbasement, but noneof it has been reported here measured thesale and the subdivision in whichmade into finished living area. relationship between the sellingtheproperty was located.There is a one-car carport and one price of MLS listingsas the pricefull bath. The house has a fireplace relatesto square feet of living area, Using abut no dishwasher. The listing date The regression equation: basement ,garage ,location and otherstandard stepwise multiple 1 features.regression package on the143 houses, the following appraising equation was determined: Martin Acres and Table Mesa: Two Boulder subdivisions, MartinValue=$10,862 plus: Mr. Richey is Professor of Real Estate and Urban Land Economics at the Acres and Table Mesa, were chosen$6.27times the square feet of first University of Colorado, Boulder and for the analysis. Both arefloor living area Denver campuses, Mr. Hendrick is convenient to the University of$1.608 for an unfinished basement Associate Professor of Management and Colorado campus and several$2.47 times the square feetof Organization at Colorado. federal government facilitiesfinished living area in the basement supporting in total a substantial$1,364 for a one-car carport or Page 38New Hanover County Tax Office returning to the original question about dollar adjustments for the Given these data, the calculated market data method of valuation, probable selling price would be: can regression analysis be used to provide the dollar adjustments for Probable Sales Price$10,862 plugging into the traditionalmarket plus $6.27 times 1,000 square feet of first floor living area + 6,270 data grid? To answer this question, itis necessary to go back to the plus $1,608 for a basement + 1,608 regression equation. According to plus $0 due to none of the basement being finished + 0 the equation, each squarefoot of first floor living area adds $6.27 to plus $1,364 for a carport + 1,364 the value, an unfinished basement adds $1,608 to value and so on. plus $745 for one full bath + 745 These dollar amounts are called plus $553 for a fireplace + 553 coefficients and are listed here. Alongside each coefficient is its plus $0 due to no dishwasher + 0 standard error, the practicaluse of plus $741 times four (calendar) quarters + 2,964 which will be explained later. plus $1,429 for Table Mesa + 1,429 Aspointed out previously, the plus$6.59times $500 property taxes + 3,295 coefficient for the first floor living area is $ 6.27. This means that, on Probable Sales Price$29,090 the average, each squarefoot difference in first floor living area is 1 January 1974. Last year?sFurther, the odds are 95 out of 100between houses was responsible for property taxes were $500.that the listed house will actuallya $6.27 difference in their sales sell for between $29,090 minusprice. For example, if house X had Probable Sales Price equals $29,090,twice the standarderror to $29,090100 square feet more first floor that is,based upon what 143plus twice the standard error. Thisliving area than house Y, then this comparablessold for, the subjectworks out to be between $25,674100 square feet alonewould property would probably sell forand $32,506 and means again thatcontribute $627 more to the selling $29,090. Would the house sell forthe odds are 95 out of 100 that theprice of X. exactly $29,090? Probably nothouse will actually sell for a dollar because it is impossible to predictamount between $25,674 andThis $6.27 represents what buyers exactly what the buyer will pay or$32,506. Stating the oddspaid for each additional square foot what a seller will finally accept.differently, they are 2.5 out of 100of living area, not what each extra Although the selling prices indicatedthat the house will finally sell for asquare foot cost.For cost by the equationwill not be 100figure less than$25,674 and theyinformation,we can go to the percent on target, it is possible withare also 2.5 out 100 that the houseBoeckh Valuation Manual, which regression analysis to provide awill sell for a figure more thanstates that to build a square foot of range ofprobable selling prices.$32,506.comparable house at the time and This is done with what is called theplace of the study would cost just standard error of the estimate. ForThis can be helpful information if,over $14.70. the 143 homes included in this studyforexample, the seller wants thestandard error of the estimate is$32,500. The analysis tells us thatBut, to repeat, the regression study $1,708.based upon the sales of the 143indicates that the typical buyer paid housesstudied, the chances of theonly $6.27 for each extra square The $1,708 means that the odds aresubject house selling for $32,500 orfoot. This is the beauty of the 2 to 3 that the house will actually sellmore are very small---actually onlycoefficient: it represents what for between $29,090 minus $1,7082.5 out of 100.buyers are offering and sellers are and $29,090 plus $1,708. That is,accepting for square footage, not its the odds are 2 to 3 that the actualcost. Next, a look at the practical Coefficients as data adjustments: selling price will be betweenTo this point, regression analysisuse of the standarderror of $1.37 for $27,382 and $30,798.has been described as it wasthe first floor living area. originally intended to be used. But, Appendix 3 - CAMA ModulesPage 39 The $1.37 standard error states thatvalue. As an example, if house MComparable A sold for $35,400 two every square foot of first floor livingwas charged$100 more propertyweeks ago. It has 1,290 square feet area will not add exactly $6.27 to thetaxesthan house N, then house Mof living area on the first floor. selling price. One buyer will see 50soldfor$659 more. But how canAlthough it has a basement, none of additional square feet of livingareathese coefficients be used by thethe basement has been finished. as being very valuable and anotherlisting agent?Comparable A has a one-car garage. will regard it with indifference. ThisIt has no second bath, but does have $1.37 says that, based upon the 143 Assume thea fireplace and a dishwasher. The Using the coefficients: ranch house sales, the chances aresubject property that theagentproperty is inTable Mesa. Last two out of three that each square footwantsto list has 1,092 square feetyear?sproperty taxes was $525. will add from $6.27 minus $1.37 toof living area on the first floor and $6.27 plus $1.37 to the selling price.a basement with 1,092 square feetComparable B sold for $31,800 six That is, each squarefoot of first floorof finished living area. There aremonths ago. It has 1,040 square feet living area will add from $4.90 totwo full baths, a onecare-carof firstfloor living area. It also has $7.64 to the selling price.garage, fireplace and dishwasher.a basement with 1,040 square feet of The subjectproperty is in Tablefinished living area. There is a one- Leaving the first floor living area andMesa. The property tax bill lastcar garage, but no second bath, no moving to the finishedbasementyear was $525.fireplaceor dishwasher. living area, its coefficient is $2.47Comparable B is in Martin Acres. per square foot, which says that eachThe listing agent has informationIts property tax last year was $482. square foot of finished basement areafrom the MLS sold book about adds an average of $2.47 to thethree recently sold comparables.Comparable C sold for $38,900 ten selling price. According toHe picks the comparables that aredays ago. It has 1,390 square feet if Boeckh?s, the cost of finishing athe closest possible duplicates offirst floor living area. There is a one square foot of basement at the timethe subject property.(A smallcar garage, a second bath, no of the study ranged from $3.20 toaddition to the regression computerdishwasher or fireplace. Its property $4.00 a square foot. Again, we see aprogramcould be developed totaxbill last year was $619. substantial difference between costhave the computer select the and what people will pay.comparables so as to eliminate allSince comparable A has 198 more possible differences between thesquare feet of first floor living area The coefficient or unfinishedcomparables and the subjectthan the subject property, the basement, carport, garage, bath,property.)adjustment is a minus $6.27 times fireplace and dishwasher are198 square feet, for a minus $1,242. straightforward. If a house had any of these items, the house sold on the average for the dollar amount of the STANDARD ERROR coefficient more than a house ITEMCOEFFICIENTOF THE COEFFICIENT without the amenity. Sq. ft. of 1st floor living area$6.27$ 1.37 This$741 coefficient for each Unfinished basement1,608.00522.00 quarterof a year since 1 January Sq. ft. of finished BSMT living area2.470.50 1973 is different. It is the time adjustment. It tells us that in the 1-car carport1,364.00178.00 average, the value of all the ranch houses in these two subdivisions 1-car garage2,728.00356.00 increase $741 every three months Full Bath745.00577.00 during the two years of the study. Fireplace553.00335.00 The Table Mesa coefficient shows Dishwasher550.00331.00 that a house in Table Mesa sold for $1,429 more, on the average, than Each Quarter since houses in Martin Acres, finally, the January 1, 1973741.0074.00 property tax coefficient points out TableMeas instead of Martin Acres1,429.00337.00 that each dollar of property tax paid indicated an addition of$6.59 to Each dollar of property taxes6.592.21 Page 40New Hanover County Tax Office Both the subjectandA have a$3,243. Further use of the standardand $550, respectively. As the basement, consequently, there is noerror of $.50 indicates that only onesubject property tax is $43 higher adjustment. Since only the subjector two buyers out of a hundred willthan B?s, the adjustment is plus has finished living area in thepay the entire $4,000 for the$283. When B?s adjustments are basement, actually 1,092 square feet,finished basement. Being practical,added to its sales price, the indicated the adjustment is $2.47 times 1,092theseller will not get his fullvalue for thesubject property is square feet, or plus $2,697. But$4,000 back. Since these odds are$37,400. what if the seller of the subjectbased upon 143 sales they do have property objects to this lowa solid basis in fact.Without going into detail about adjustment figure? If he has acomparable C. It is enough to note commercial firm finish the basementThe only other adjustment requiredthat its adjustments added to its he may have had to pay $4,000for the comparable A is its lack ofselling price for the subject property based upon Boeckh?s per square-foota second bath. This adjustment isof $37,400. cost figure of from $3.20 to $4.00.plus $745.The comparable A adjustments added to its sales price The correlation step is Correlation: It is at hispoint that the standardof $35,400 give an indicated valuenext, and it reveals that comparables errorof the coefficient can help.for the subject property of $37,600.A and C are the best. Their time of Table 1 shows that the standarderrorsale was very recent while B?s was of the coefficient for finished livingTurning next to comparable B, itssix months ago. area in the basement is $.50. Astime of sale of six months ago discussed previously, this means thatrequires an adjustment of two timesFurther, A and Care in the same two out of three buyers will pay$741, for a plus $1,482. Also,subdivision as the subject property, between $1.97 and $2.97 a squarecomparable B is in Martin Acres,while B is outside the subdivision foot for a finished basement. Givenwhich calls for an adjustmentofand,therefore,requires an the 1,092 square feetfir the subjectplus $1,429. Since comparableBadjustment. Finally, A and C both property, this means thattheodds aredoes not have a second bath,require a fewer total number of 2 out of 3 that the finished area in thefireplace, or dishwasher, theadjustments than B. The dollar basement will bring from $2,151 toadjustments are plus $745, $553,figure that the listing agent will Table 1 SUBJECTCOMPARABLE ACOMPARABLE BCOMPARABLE C Sale Price$ 35,400$ 31,800$ 38,900 FirstFloor1,0921,2901,0401,390 - $ 1,242+ $ 326- $ 1,869 Living AreaSq. Ft.Sq. Ft.Sq. Ft.Sq. Ft. YesYesYesYes Basement 1,0920+ $ 2,6971,040+ $ 1281,150- $ 143 Living Area Sq. Ft.Sq. Ft.Sq. Ft.Sq. Ft. Garage or GarageGarage0Garage0Garage0 Carport Second BathYesNo+ $ 745No+ $ 745Yes0 FireplaceYesYes0No+ $ 553No+ $ 553 DishwasherYesYes0No+ $ 550No+ $ 550 TimeNow2 Wks.06 Mos.+ $ 1,4822 Wks.0 TableMartinTable SubdivisionTable Mesa0+ $ 1,4290 MesaAcresMesa Property Tax$525$5250$482+ $ 283$619- $ 620 $ 37,296 $ 37,371 $ 37,600 Rounded ($ 37,300) Rounded ($ 37,400) Appendix 3 - CAMA ModulesPage 41 most likely pick as the probablederived the equation. (2.) If theneighborhoods in the community. selling price of the subject house willregression equation included livingIn this way, the cost could be shared be between $37,400 (C?s indicationarea, basement, garage, secondby all members and the coefficients of value) and $37,600 (A?sbath, fireplace,dishwasher,could be distributed using the same indication of value). A reasonablesubdivision and property taxes,facilities now used to distribute listing amount may be higher,saythen the marketdata adjustmentMLS information. $38,500, while realizing that thegrid sheet must include all of these most probable selling price will beitems. (3.) Using the market data A Plusses of regression analysis: very close to $37,500.adjustment grid as a guide, allmajor advantage of using regression adjustments between the subjectanalysis to develop the market data and comparable properties in theadjustments is that the adjustments Warnings from the experts: Warnings about using theregression equation must becan be updated as each new MLS coefficients for market dataconsidered when pickingsale is entered into the computer. adjustments must be mentioned.comparables and adjusting forAnother advantage is that the new First, some regression analysisdifferences between comparablessalesperson can have access to experts express warnings about suchand the subject property.market adjustments basedupon useofthe coefficients. They arguesales and that he canhave these that the coefficientsof the regressionIf these rules are followed, then theadjustment immediately, without equation are interrelated.opportunities for errors from usingwaiting to develop his own Continuing, they may add that thisthe regression coefficients asexperiences. Other advantages are interrelationship has minimalmarket data adjustments should bethat regression analysis coefficients harmful influence when hesignificantly reduced.are based on buyerand seller coefficientsare all used together indecisions not on costs. The costs the sale equation, but to pull out each Twomay or may not reflectthemarket. Economics of this analysis: coefficientand use it independentlyuses of regression analysis haveThe regressioncoefficients? can lead to errors.been presented. The first requiresreflection of market behavior is the complete regression equation,probably their number one In theory, the experts are correct.and therefore makes it necessaryadvantage. But the authors believe that the usethat each listing agent have access of the coefficients combined with theto a computer terminal so that he When using the market Summary: broker?s judgment can lead to bettercan feed his listing data into thedata method to calculate the value estimates. The reason for thiscomputer. The computer will thenprobable selling price of a listing, it belief is that now the broker oftencalculate the most probable sellingis necessary to know what the public startswith cost data and then makesprice. This method is very likelyis willing to pay and what the seller a judgment as to whether the fullthe most accurate use of theis willing toaccept for differences cost, or 50 percent, or 20 percentofregression analysis, although evenbetween the house being listed and cost best reflects market behavior.this use must be made withtherecently sold comparables. In contrast, the regression coefficientknowledge of its possibleConsequently, it is necessary for the 2 gets right to the point of what buyerslimitations. It is also the mostlistingagent to know the dollar are paying. When considering theexpensive use of regressionadjustments for differences between possible errors of cost versusanalysis. The authors have somecomparable and the subject to arrive regression coefficients, the authorsdoubt that the expense could beat the probable selling price for the feel (though we have no statisticaljustified by the results.listed house and to intelligently proof) that in most instances thediscuss the listing price with the coefficients will be the moreThe alternate use of regressionseller and later with the buyer. accurateof the two.analysis may be more acceptableWhile the dollar amounts of fromthe point of view of cost. Ifadjustments can be obtained by The authors arebrokers canshare the cost ofexperience and by adjusting cost Rules to follow: convinced that the possible errors inregression analysis, and theestimates, a third way, regression theuse of regression coefficients ascoefficients derived, there from, theanalysis, has been the basis of this market dataadjustments can bebenefits may outweigh the costs.article. reduced by following three rules: (1.)Perhaps the local board or the MLS The subjectproperty and comparableservice could assume the must be from the same subdivisionsresponsibility for the regression used in the regression study thatanalysis of the various Page 42New Hanover County Tax Office Figure 1 12345 SellingSq. Ft.OfColumn 2 PriceLiving AreatimesColumn 3 Property(thousands)(thousands)Column 3Squared 1$ 29.21.029.21.00 234.01.344.21.69 337.31.555.92.25 427.7.924.9.81 531.01.134.11.21 TOTALS5$ 159.25.8188.36.96 Average Selling Price = $ 159.2 ÷ 5 = $31.84 (thousands) Average Square Foot = 5.8 ÷ 5 = 1.15 (thousands Figure 2 Calculating the Coefficients b = [no. of propertiesX sum of col 4] - [sum of col. 3 X sum of col. 2] 2 [no. of properties X sum of col. 5] - [sum of col. 3] = [5 X 188.3] - [5.8 X 159.2] 2 [5 X 6.96] - [5.8] = 941.5 - 923.36 = 18.14 =$15.63 34.8 - 33.64 1.16 a = average selling price -b X average square footage = 31.84 - [15.63X 1.16] = 13.71 or $13.710 Regressionanalysis, when teamedto inflationary and supplyandoutweigh the benefits if each with a computer, has the advantagedemand forces.individual firmhas itsown of making calculations based uponcomputerized regression program. hundreds of sales so that the buyingOne problem withusing regressionIf several firms share in the costs, and selling decisions of hundreds ofcoefficient as market datathen the benefits may exceed the sellers and buyersof MLSadjustments is the interrelationcosts. Perhaps MLS could be the properties can be evaluated. Thisbetween the coefficients.one organization to initiate would be an impossible task anyConsequently, the authors point outregression analysis. The MLS other way.thatsuch use of the coefficients islisting and sales information not consistent with regressiondistribution channel, which goes to Furthermore, the computertheory. But, the authors do feel thatthe member brokers and regression analysis enables thethis use of the coefficients is a goodsalespeople, could handle this extra adjustments to be updatedweekly ormarriage between statistical theoryinformation. monthly, whenever the latest MLSand the listing salesperson?s sales data is entered into thejudgment.Finally, multiple regression has the program.This is an excellentpotential of being a powerful listing procedure for keeping up withThe primary disadvantage oftool in your marketing tool chest. It changing buyer preferences andregressionanalysis is probably itsis suggested that you consider it. G increasing and decreasing prices diecost. Very likely the cost will Appendix 3 - CAMA ModulesPage 43 For purposes of discussion, suppose$13,710 + [$15.63 X 1,350] = Appendix: Regressionanalysis is a statisticalthe five properties described in$34,810. technique designed to determine thecolumns 1 ,2, and 3 in figure1 are to mathematical relationship between abe used to developtheregressionThecalculations required to ?dependent? variable (selling priceformula.determine the coefficients for each in our application) and one or moreindependent variable in a multiple ?independent? variables (squareAfter column 4, 5, the totals and theregression formula are too complex feet, basement, garage, location andaverage selling price and square feetto present here. While the simple other features, in our application).for the five properties are calculated,example shown above can be the a and b coefficients arecalculated by hand in a few minutes In the simplestcalculated with the formulas shownwith a hand calculator,multiple Simple regression: case, where there is only onein Figure 2.regression analysis normally independent variable (square feet ifrequires the use of a computer living space, for example), theThe regression formula forprogram designed for this purpose. regression formula is: Probableestimating the selling price of otherWe utilized a commonly available sellingprice for a particular propertyproperties whose square feetofprogram (Biomedical Multiple x = a + b square feet of living spaceliving space is known would be:Stepwise Regression Package) to for a particular property.determinethe regression Probable Selling Price = $13,710coefficients, the standard error of The coefficients a and b are+[$15.63 X sq ft of living space].the estimates and the standarderror calculated from a sample ofof the coefficients discussed in this properties where the actual sellingFor example, if a property?s squarearticle. price and square feet of living spacefeet of living space is 1,350, the is known.expected selling price would be: Notes: The funds for the study came from the Colorado Real Estate Commission and were used to pay three real estate 1. students, Jeffrey Robinson, David Rimel and William Lappen, to collect, code and analyze data on the University of Colorado computer. The Real Estate Commission funds were also used for the computer time. Jack Lessinger, ?A Final Word on Multiple Regression and Appraisal,?, 2. The Appraisal Journal Vol. 3 (July, 1972), pp. 449 - 461. Choosing Candidate Variables Perhaps the best way to discuss the selection of variables or factors is to illustrate with a sample set, and point out the reasons for the inclusion of the various terms. (A variable as used here is any element in the extract produced by the Market Extract program.) In order to say that we have achieved a useful model, we would want to include all those factors which have a significant impact on the selling prices of single-family residential properties in our county. The factors may vary from one cluster (grouping of similar neighborhoods) to another, but have certain elements in common. Among these significant factors are: ?Size - Expressed as living area measured in square feet. ?Land Value - As determined within the Cost Approach analysis, via the CALP module. Page 44New Hanover County Tax Office ?Number of Bathrooms - within a given market stratum, there is a certain value attached to the addition of a full or half bath. ?Fireplaces - As with bathrooms, a certain value (corresponding roughly to the actual cost) is associated with the presence of one or more fireplaces. Metal fireplaces or stoves can be included separately as their cost is usually lower (however their market value may be higher). ?Recreation room and finished basement area - The buyer makes adustments for the presence of these factors. If, however, these areas are already included in the total living area of the property, the actual adjustment may be negative (basement area is usually less desirable than ground floor or other living area). ?Garages - Usually separate categories should be maintained for attached and detached garages and carports, as the market value (per square foot) generally reflects the different costs for these additions. Other factors, which may necessitate significant adjustments from one property to another, include: ?Pool and deck areas - on a per square foot basis. ?Open and enclosed porches - on a per square foot basis. ?Other building and yard improvements (OBY) - On a cost basis. ?Type of basement - As a gross adjustment to differentiate between none, crawlspace, partial or full. ?Heating - As a gross adjustment, negative for no permanent heat system, positive for central air conditioning. This correction might also be made on a per-square-foot basis. ?Number of Living Units - An adjustment to the value that an otherwise equivalent property would have because multiple living units exist within the same property. Two important factors, and,, and , (CDU) have not Quality Grade ConditionDesirabilityUtility been included above for this reason. Both and are each better included as a separate GradeCDU term, and as multiplied by the Since a ?s is established square feet of living area.GradeFactor based on the components of cost model, the term used is [times], thus Grade FactorLiving Area eliminating the need to include as a separate term. In order that the new term truly living area estimates the contribution of to value, it is beneficial to remove the effects of (Living CDUSFLA Area) for a typical house ( = ) by linearizing so that = 0 (zero), CDUAverageCDUAverage CDU Good CDU = 1, etc. Age, included and multiplied by living area, is essentially a depreciation term. If neighborhoods are included where extensive remodeling has taken place, an effective age term (based on the year remodeled) may be more appropriate. Appendix 3 - CAMA ModulesPage 45 To reflect the fact that property values change as a function of time due to economic conditions (e.g., inflation), it is wise to include a term to ?correct? the sales price to a given base date. The difference of the date of sale (in months) from the base date can be used as a variable. Once again however, the net adjustment is more appropriate if we model the term date of sale (in months) multiplied by living area (in square feet). This term can have quite different values during different economic conditions. Use of MRA Constraints and the Market Approach Report The possibility of a lack of sufficient information within the sales database exists. This will not allow for the computation of coefficients which are both meaningful and reasonable. If the model builder designates the coefficient of a factor in the model by B (e.g., dollars per square i foot of garage area), we might expect and want that coefficient to fall within certain bounds: B B B iliiu where B is the lower bound or constraint for the th coefficient and B is the upper bound. The iliiu values from B to B will be referred to as the . range iliu The type of action which the program should take when the value calculated for a given B falls i outside the limits must be specified. This action may depend upon whether the value calculated in the is above or below the level of significance. For implementation, the partial F-test constraints are divided into four types which (except for Type 0) differ only in their action when the variable fails to meet the chosen level of significance. These types are described as follows: TypeAction if Variable is Insignificant 0Set B to 0. No constraint if significant. i 1Constrain to nearest limit if outside range. 2Constrain to mid-range if outside range. 3Constrain to mid-range whether inside or outside range. Constraint Types 1,2, and 3 provide for the logical possibilities that may be contemplated by an analyst using constrained regression. The assignment of constraints to variables is a judgmental process left to the discretion of the model developer. In general, model developers will make the first few modeling runs with no constraints to observe the results obtained from the more standard techniques. The results are reviewed to see if there are any variables missing which are deemed important or if variables are in the model with unacceptable coefficients. The ranges applied to the constraints are based on an appraiser?s judgment of realistic value adjustments which apply to the particular class of properties for which the model is being developed. The following page presents a preliminary view (expect changes) of the configuration of the IAS Market Approach as customized for New Hanover County. This one-page analysis shows a ?subject parcel? (each parcel, in turn, is a subject) and up to five of the best comparable sales available from the . The variables (items of comparison) are displayed in Neighborhood Group horizontal rows while each parcel?s variable data are displayed in vertical columns. Page 46New Hanover County Tax Office NEW HANOVER COUNTY, NORTH CAROLINA Parcel IDSUBJECT PARCELcomp 1COMP 2COMP 3COMP 4COMP 5 (Situs Address)(Situs Address)(Situs Address)(Situs Address)(Situs Address)(Situs Address) Neighborhood(NBHD Code)(NBHD Code)(NBHD Code)(NBHD Code)(NBHD Code)(NBHD Code) Total Acres(Land Size)(Land Size)(Land Size)(Land Size)(Land Size)(Land Size) Living Units(# Families)(# Families)(# Families)(# Families)(# Families)(# Families) DWELLING DESCRIPTION Story Height(Story Height Code)(Story Height Code)(Story Height Code)(Story Height Code)(Story Height Code)(Story Height Code) Style(Building Style)(Building Style)(Building Style)(Building Style)(Building Style)(Building Style) Year Built/ref(Year Built/Eff Year)(Year Built/Eff Year)(Year Built/Eff Year)(Year Built/Eff Year)(Year Built/Eff Year)(Year Built/Eff Year) Year Remodeled(Yr Rem if any)(Yr Rem if any)(Yr Rem if any)(Yr Rem if any)(Yr Rem if any)(Yr Rem if any) Exterior Wall(Wall Material)(Wall Material)(Wall Material)(Wall Material)(Wall Material)(Wall Material) SFLA(Sq. Ft. Living Area)(Sq. Ft. Living Area)(Sq. Ft. Living Area)(Sq. Ft. Living Area)(Sq. Ft. Living Area)(Sq. Ft. Living Area) MGLA(Main Ground Floor)(Main Ground Floor)(Main Ground Floor)(Main Ground Floor)(Main Ground Floor)(Main Ground Floor) Rec Room Area(Rec. Room Area)(Rec. Room Area)(Rec. Room Area)(Rec. Room Area)(Rec. Room Area)(Rec. Room Area) Grade(Quality Grade)(Quality Grade)(Quality Grade)(Quality Grade)(Quality Grade)(Quality Grade) CDU(Condition, Des, Utl)(Condition, Des, Utl)(Condition, Des, Utl)(Condition, Des, Utl)(Condition, Des, Utl)(Condition, Des, Utl) Basement(Crawl / Part / Full)(Crawl / Part / Full)(Crawl / Part / Full)(Crawl / Part / Full)(Crawl / Part / Full)(Crawl / Part / Full) Bed Rooms(Bed Room Count)(Bed Room Count)(Bed Room Count)(Bed Room Count)(Bed Room Count)(Bed Room Count) Family Rooms(Family Rm Count)(Family Rm Count)(Family Rm Count)(Family Rm Count)(Family Rm Count)(Family Rm Count) Total Rooms(Room Count)(Room Count)(Room Count)(Room Count)(Room Count)(Room Count) Full Baths(Full Bath Count)(Full Bath Count)(Full Bath Count)(Full Bath Count)(Full Bath Count)(Full Bath Count) Half Baths(Half Bath Count)(Half Bath Count)(Half Bath Count)(Half Bath Count)(Half Bath Count)(Half Bath Count) Total Fixtures(Plumb Fixt Count)(Plumb Fixt Count)(Plumb Fixt Count)(Plumb Fixt Count)(Plumb Fixt Count)(Plumb Fixt Count) WBFP Openings(Brick Fire Boxes)(Brick Fire Boxes)(Brick Fire Boxes)(Brick Fire Boxes)(Brick Fire Boxes)(Brick Fire Boxes) FP Prefab(Metal Fire Boxes)(Metal Fire Boxes)(Metal Fire Boxes)(Metal Fire Boxes)(Metal Fire Boxes)(Metal Fire Boxes) Excavated BSMT(Basement SF)(Basement SF)(Basement SF)(Basement SF)(Basement SF)(Basement SF) Pilings BSMT(SF Among Pilings)(SF Among Pilings)(SF Among Pilings)(SF Among Pilings)(SF Among Pilings)(SF Among Pilings) Conc. Block BSMT(SF CB/Frame Enc)(SF CB/Frame Enc)(SF CB/Frame Enc)(SF CB/Frame Enc)(SF CB/Frame Enc)(SF CB/Frame Enc) Elevators(Elevator Count)(Elevator Count)(Elevator Count)(Elevator Count)(Elevator Count)(Elevator Count) Heat(Heat Type(Heat Type(Heat Type(Heat Type(Heat Type(Heat Type fuel(Het Fuel)(Het Fuel)(Het Fuel)(Het Fuel)(Het Fuel)(Het Fuel) Market Adjust(if any)(if any)(if any)(if any)(if any)(if any) Closed Porch Area(Enclosed Porch SF)(Enclosed Porch SF)(Enclosed Porch SF)(Enclosed Porch SF)(Enclosed Porch SF)(Enclosed Porch SF) Detached Garage(Det Garage SF)(Det Garage SF)(Det Garage SF)(Det Garage SF)(Det Garage SF)(Det Garage SF) Deck Area(SF of Deck)(SF of Deck)(SF of Deck)(SF of Deck)(SF of Deck)(SF of Deck) PRICINGDATA RCN(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) Depreciation(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) RCNLD(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) Land Value(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) Building Value(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) OBY Value(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) Dwelling Value(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) Cost Value(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $)(Cost Approach $) VALUATION Sale Price(Sale price)(Sale price)(Sale price)(Sale price)(Sale price) Sale Date(Date of Sale(Date of Sale(Date of Sale(Date of Sale(Date of Sale Adj Price(if different)(if different)(if different)(if different)(if different) Distance(How Comparable?)(How Comparable?)(How Comparable?)(How Comparable?)(How Comparable?) Weighted Est(Market Approach $) Market Value(Market Approach $) Field Control Map Number Alt ID(Map ID)(Map ID)(Map ID)(Map ID)(Map ID)(Map ID) Zoning(Zoning Code)(Zoning Code)(Zoning Code)(Zoning Code)(Zoning Code)(Zoning Code) is a measure of how comparable each sale is. Sales are ranked in order DistanceDistance Appendix 3 - CAMA ModulesPage 47 The Income Approach The Income Approach analyzes the value of the whole property to an investor interested in the net cash flow the property is capable of producing. The resulting indication of value includes the land value and the contribution of all improvements (buildings and other yard improvements). While the Tax Administrator must, under statute, artificially divide the total value into value attributable to land and, separately, building. This allocation of total value is not to be compared to the allocation of total value in any other appraisal. Any such comparison is invalid. The Income Approach makes use of financial formulas that have served the banking industry for hundreds of years. In its most basic form, the banking formula is: [equals][times] Interest Income Interest Rate Principal The real estate appraiser will restate this formula slightly, as: [equals][times] IncomeCapitalization Rate Value Through the application of elemental algebra rules, if one knows the value of any two of the components of the above formula one can solve the equation for the third (unknown) component. The typical real estate appraiser seeks to estimate , so correctly restates the formula as: Value [equals][divided by] ValueNet Operating Income Capitalization Rate The Market Approach relies on actual sale prices to analyze what typical buyers are paying typical sellers for properties similar to the one being appraised. Likewise, the Income Approach relies on actual rents being paid for similar properties (some of which, hopefully, have sold). Through such market research the appraiser can predict both the a given property is Net Income capable of producing and the the typical investor is using when buying Capitalization Rate similar properties.can be extracted from the market using the same formula: Capitalization Rate [equals][divided by] Capitalization Rate Net Income (Sold Property)Value (Sales Price) If an insufficient number of sales of similar properties with known have occurred, Net Income the appraiser has other tools by which a typical investor?s investment goals (parameters that must be met or the typical investor will seek an alternate investment) can be analyzed to form an opinion of an appropriate for the ?subject property? (each property, in turn, Capitalization Rate is the ?subject? of an appraisal). The Income Approach, thereby, becomes more of a sometimes very useful feasibility study tool than either the Cost Approach or Market Approach can provide. The typical investor will not pay more than the indicated value without rethinking his or her investment goals. Such investment goals do change over time, but more because of reasoning than emotion. Page 48New Hanover County Tax Office Fee Simple Market Value via the Income Approach New Hanover County is appraising all properties for market value, meaning that all fee simple rights of ownership are considered to be intact. To lease a property is to divide the rights of ownership (the owner exchanges the for the ). right of possession right to receive income However exactly like a ten year old, sale is an indication of the market at the time of arms-length sale, the income a given property may be producing under a lease signed in a past year is an indication of that prior market. An older lease will be considered if brought forward on appeal, but current market rents will carry more weight. If current market rent is demonstrably above actual rent being paid under a lease executed in the distant past, the value of the property is demonstrably divided into value and leasehold leased value. To analyze and value such an encumbered property using only contractual rents is to fee value the interest only, which would be aexemption of the value. leased feede facto leasehold NCGS 105-274 advises that all property is taxable unless specifically exempted. Leasehold value enjoys no such exemption. Further, N.C.G.S. 105-302 (c)(13) advises that real property owned under a time-sharing arrangement (which this situation is closest to) is to be listed in the name of the managing entity. Therefore all properties will be appraised usingand market rents to obtain an estimate of the a property is capable of market expensesmarket net income producing as of January 1, 2007 as though the property were available for lease on that date. Income Modeling The Tax Administrator?s Office has contracted with , a local Ingram McKenzie & Associates appraisal firm with considerable data resources, to provide appropriate models of Net Operating and for each of the clusters of commercial and industrial IncomeCapitalization Rates neighborhoods as discussed in Appendix 2. The CAMA module?s Income Approach is able to analyze either the actual income generated by a given property or a model of the market income the property should be capable of producing. Because the 2007 revaluation is the first opportunity to use such a valuable tool, the county?s appraisal staff will use the model income and capitalization rate to ensure that the indication of value via the Cost Approach is well supported in the market. If a given property is appealed, any actual income and expense information presented will be reviewed and encoded. The appraiser will compare the results to the information from the model structure. The graphic on the following page presents a high-level view of the way in which IAS? Income Approach appraises the land. The row of card-like objects across the bottom of the page represents parcel data in the Land Table. The barrel-like object at the top of the page represents several Validation Tables, and the row of card-like objects across the center of the page represents Control Table entries designed to house appraisal management?s land rates. Page 50New Hanover County Tax Office IAS Technical Documentation: Income Algorithm(s) () emphasis added (5.8) Income Valuation from Models (Documentation Number = 5.1) (5.8.1) Gross Income Calculation (Documentation Number = 5.1.1) Get the Cost Version for the Tax Year being processed.JURIS.INCVER: AA44: Get Neighborhood PARDAT.NBHD: CA12: Get Effective Year, if present, otherwise get Year Built CA31: NVL(COMDAT.EFFYR, COMDAT.YRBLT) Get Investment Rating COMDAT.PROPRATE: Get Number of Units and Number of Identical Units COMDAT.UNITS: COMDAT.NUMIDENT: Get distinct income Use Groups from all lines, all cards of the parcel.Income CA34: Uses are automaticallyretrieved from CINTEXT () when Use Type is CA64 entered, if commercial valuation method is CLT. If commercial valuation method is MSW,Income Use Groups come from CIMSBASE () using MS Section, CA52 Table, and Class and Quality Type. If Use Group is 0 or null in CIMSBASE, CIMUSE is searched, based on MS section and Table.COMINTEXT.INCUSE: Get Model Type for each Use Group.CIGROUP.MODTYPE: CA71: Get Model Number for corresponding Cost Version,Neighborhood,Investment CA72: Rating, and Use Group CINBHD.MODEL UseModelModel GroupTypeNumber _______________ _______________ _____ __________ Calculate Gross Income by Model Type Model Type A Sum the Units for that Income Use. Get the number of Efficiency,One Bedroom,Two CA33: Bedroom,ThreeBedroom, and Four Bedroom apartments, the Number of Baths,Half Baths, and Other. If Identical Units from is greater than 1, multiply Units [times] Number of CA31 Identical Units. Move COMAPT.CNT into efficiencies if COMAPT.BED = 0 into 1 BR, if COMAPT.BED = 1 into 1 BR, if COMAPT.BED = 2 into 1 BR, if COMAPT.BED = 3 into 1 BR, if COMAPT.BED = 4 Move COMAPT.BATH, COMAPT.HALF, COMAPT.OTHER Appendix 3 - CAMA ModulesPage 51 Use# of GroupEffic1BR2BR3BR4BRHalfOtherUnits ________________________________________ ________________________________________ ________________________________________ Get the rents foreach size apartment, and the adjustments. CIMOD.APTEFF, CA73: APT1BR, APT2BR, APT3BR, APT4BR, APTHALF, APTOTHER Effic1BR2BR3BR4BRHalfOther ___________________________________ Calculate the Annual Income by Use Group + (((# of Effic [times] EfficRent) [times] # Or Units [times] 12) + ((# of 1BR [times] 1 BR Rent) [times] # of Units[times] 12) + ((# of 2BR [times] 2 BR Rent) [times] # of Units[times] 12) + ((# of 3BR [times] 3 BR Rent) [times] # of Units[times] 12) + ((# of 4BR [times] 4 BR Rent) [times] # of Units[times] 12) + ((# of Baths [times] Bath Adjustment) [times] # of Units[times] 12) + ((# of Half Baths [times] Half Bath Adjustment) [times] # of Units[times] 12) ((# of Other Amenities [times] 1 BR Rent) [times] # of Units[times] 12) [equals]Gross Income: Example: COMAPT.CNT [times] CIMOD.APTEFF [times] COMDAT.NUMIDENT [times] 12 [equals] COMAPT.INCOME: Model Type H Get Room Rate COMOD.RMRATE: CA73: Get Income Adjustment, if not nullCOMUSE.INCADJ: CA35: Calculate the annual income from rooms: # of Units X Rate X Inc. Adj. X 365=Room Income COMDAT.UNITSCIMOD.RMRATECOMUSE.INCADJ365COMUSE.RENT __________ X_________ X_________ X365 = Calculate Net Rented Areas, and sum for each Income Use CA34: Use GroupAreaX% Net Rented=Net Area COMINTEXTCOMINTEXTCOMINTEXTCOMUSE .INCUSE.AREA.RENTPCT.SFNET __________________X________= __________________X________= __________________X________= Get Square Foot Rate for each Model CIMOD.SFRATE: CA73: Page 52New Hanover County Tax Office Calculate the Gross Income for each Use Group Net Square FeetXSF Rate _____= Gross Income COMUSE.SFNETCIMOD.SFRATECOMUSE.RENT ____________X___________= ____________X___________= ____________X___________= Additional Gross Income: Get Number of Covered Parking Spaces and Uncovered Parking Spaces CA31: COMDAT.PARKCOVER ________ COMDAT.PARKUNCOV_______ Get Structure Code for cardCOMDAT.STRUCTURE: CA31: Get Use Group for Structure CodeCISTRUCT.INCUSE: CA61: Get Model Number for corresponding Cost Version,Neighborhood, CA72: Investment Rating and Use Group CINBHD.MODEL: Get the Monthly Parking Rates from the Model CA73: CIMOD.COVERED ________ CIMOD.UNCOV _______ Calculate Parking Income ((______ X_____) + (_____ X) X 12 # of Covered Spaces Covered Rate # of Uncovered Spaces # of Uncovered Spaces COMDAT.PARKCOVER CIMOD.COVERED COMDAT.PARKUNCOV CIMOD.UNCOVER = COMUSE.PARKING Add Parking Income to corresponding Gross Income by Use += Use GroupGross IncomeParking Income Total Gross Income COMUSE.INCUSECOMUSE.RENTCOMUSE.PARKINGCOMUSE.POSINCOME += __________________________________ If Income Use Group assigned by Structure Code on does not Note:CA31 have a match on ,Parking Income will not be included. CA34 Potential Gross Income Get Vacancy Percent from Model COMOD.VACANT: CA73: COMUSE.VACINC: Get Vacancy Percent Adjustment COMUSE.VACOVR: CA35: Get the Age Table to be used.COMUSE.AGETABLE: CA73: Get the Valuation Year for the Cost Version: Fact=?COST?, Code= ?VALYR? CA42: Appendix 3 - CAMA ModulesPage 53 Calculate Age as Valuation Year minus Effective Year, if present, otherwise minus Year Built. Calculatean Average Age as the sum of the Age [times] the Square Feet for each card, divided by the Total Square Feet for the parcel. 3 (((Valuation Year - NVL(COMDAT.EFFYR,COMDAT.YRBLT)) 3 X COMINTEXT.SF) / (COMINTEXT.SF))Age: Get the Age Factor from the table for the Cost Version. If Exact Age is CA74: not entered in table, use the next highest Age.CIAGE.AGE: COMUSE.AGEINC: Calculate Occupancy % 100 -(Vacancy % X Vacancy Adj X Age Factor) COMUSE.VACINCCOMUSE.VACOVERCOMUSE.AGEINC 100 -(_____ X_____ X_____)= Occupancy %: Calculate Net Income by Use Group: Use GroupGross IncomeXOccupancy %= Potential Gross Income COMUSE.INCUSECOMUSE.POSINCOMECOMUSE.POSINCOME _______________X__________= _______________X__________= _______________X__________= Additional Income Calculations Get Additional Income from Model CIMOD.ADDINC: CA73: COMUSE.ADDINC: Get Additional Income Override COMUSE.INCOVR: CA35: Calculate Additional Income. If Income Override= 0, use Model Income Rate,COMUSE otherwise use Income Override.INCOVR Additional Income Rate ______X Square Feet_____ = COMUSE.ADDOVR (COMUSE.ADDINC)COMUSE.SFNET Model Type H: CA73:Get Food and Beverage Percent from ModelCIMOD.RMRATIO: COMUSE.FOODINC: CA35:Get Food and Beverage % Adjustment from Model; if blank use 1 COMUSE.FOODOVER: Calculate Income from Food and Beverage: Net Income for Hotel Use X(F & B Percentage X F & B Adjustment) = F & B Income COMUSE.RENTCOMEUSE.FOODINCCOMUSE. COMUSE.FOODOVERFOODINCOME ________________ X_____________= Page 54New Hanover County Tax Office Effective Gross Income Calculate Effective Gross Income for each Use Group: UsePotentialAdditionalF & B Income Effective ++ GroupGross IncomeIncomeIncome=Gross Income COMUSECOMUSE.COMUSE.COMEUSE.COMUSE. .INCUSEPOSINCOMEADDINCOMEFOODINCOMEGROSINCOME ++ __________________________________= ++ __________________________________= ++ __________________________________= (5.8.2) Expense Calculation (Documentation Number = 5.1.2) Management Expense Get the Management Expense Rate from the ModelMgt Expense Rate: CA73: CIMOD.EXPPCT COMUSE.EXPINC Get the Adjustment to ExpensesExpense Adjustment: CA35: COMUSE.EXPOVER Calculate Age-Adjusted Management ExpesnesExpense Adjustment: Mgmt Exp. Rate X Expense Adj. X Age Factor X Effective Gross Income=Management COMUSECOMUSECOMUSECOMUSE Expense COMUSE.EXPMGT .EXPINC.EXPOVER.AGEINC.GROSINCOME __________ X________ X________ X____________= Utility Expense Get the Utility Expense Rate COMUSE.UTILINC: CA73: Get the Adjustment to Utility ExpenseCOMUSE.UTILOVER: CA35: Calculate Age-adjusted Utility Expense: Utility XUtility XExpense XAge XGross=Utility Exp RateAdjustmentAdj.FactorSquare FeetExpense COMUSECOMUSECOMUSECOMUSECOMUSECOMUSE .UTILINC.UTILOVER.EXPADJ..AGEINC.SFGROSS.EXPUTIL _____ X_____ X_____ X_____ X_____= Appendix 3 - CAMA ModulesPage 55 (5.8.3) Net Income Calculation (Documentation Number = 5.1.3) Calculate Net Income IncomeEffective -(Management +Utility)=Net UseGross Income ExpenseExpenseIncome COMUSE.COMUSE.COMUSE.COMUSE.COMUSE. INCOMEGROSINCOMEEXPMGTEXPUTILINCOME _________________ -________ +________= _________________ -________ +________= _________________ -________ +________= (5.8.4) Final Income Calculation (Documentation Number = 5.1.4) Direct Capitalization Sum the Net Income for each Income Use to give Total Net Income for the parcel. Get Jurisdiction Code and Property Class:PARDAT.JURIS: CA12: PARDAT.CLASS: Get Tax Rate based on Jurisdiction Code and Property Class on. CA75:CA12 If Jurisdiction is not entered, use the first digits of Parcel ID(number of digits is defined on ). If Tax Rate is not found, default to 0. SY11 CITAX.TAXRATE: Get Column for Cap Rate lookup. The acceptable values are STRUCT SY11: and LUC. The default is STRUCT. If the value is STRICT: Get Override Structure Code, if it existsIEPRCL.OVRSTRUCT: CA11: Get the Use Group of the Override Structure Code, if it exists,otherwise the Structure Code from Card 1. If the value us LUC: Look up Use Group associated with LUC where calcname - CAPRATE SY23: Get Cap Rate, using the Model for the Use Group from either the CA73: Structure Code or the Land Use Code.CIMOD.CAPRATE: Page 56New Hanover County Tax Office Calculate the Income Value Parcel Net Income /(Tax Rate +Cap Rate)=Unadjusted Income Value 3 (COMUSE.INCOME)CITAX.TAXRATECIMOD.CAPRATEIEVAL.CAPMOD __________ /(________ +________)= Get the Land Values for all Land Types/Land Codes, which have CA14: Commercial Residual Flag set to ?Y? 3 (LANE.PRICE) where LAND.COMRES = ?Y?Residual Land: IEVAL.RESIDUAL Write Unadjusted Income Value to,Direct CapitalizationIncome IE19 Value from the Model. Write Residual Value to. IE19 Mortgage Equity If Mortgage Percent, Rate and Term are part of the Model, then the Cap Rate was calculated from those terms to produce a Mortgage Equity Rate. Verifythat these values (CIMOD.MTGPCT, MTGRATE, MTGTERM) are not null, and move the calculated Direct Capitalization Value into IEVAL.MTGEQMOD Gross Income Multiplier Calculate the Gross Income Multiplier for each line of COMUSE, then sum for the parcel. Get the Effective Gross Income COMUSE.GROSINCOME: CA35: Get the Gross Income Multiplier CIMOD.GIM: CA73: Calculate Income Estimate: EGI X GIM=GIM Income Value COMUSE.GROSINCOMECIMOD.GIMCOMUSE.GIMVAL _______________X_____________= Write Final Income Value to,GIM Income Value from the Model. IE19 Gross Rent Multiplier Calculate the Gross Rent Multiplier for each Line of COMUSE, then sum for the parcel. Get the Gross Rent MultiplierCIMOD.GRM: CA73: Add the Monthly / Annual FlagCIMOD.GRMFLG: If GRMFLG = A Get the Potential Gross Income COMUSE.RENT: CA35: Calculate the Estimated Income for each Line(if Model for that Use includes GRM) Appendix 3 - CAMA ModulesPage 57 Gross RentXGRM= Income Estimate COMUSE.RENTCIMOD.GRMCOMUSE.GRMVAL ___________X____________= ___________X____________= ___________X____________= If GRMFLG = M Get the Rent and Number of Units COMAPT.RENT: CA33: COMAPT.UNITS: Compute the Total Rent for the parcel (all cards) where the Use Group (COMAPT.INCUSE) is equal to the Use Group (COMUSE.INCUSE) being procesed in COMUSE. 3 (COMAPT.RENTXCOMAPT.UNITS)=MonthlyRent 3 (_____________X______________)= Calculate the Estimated Income for each COMUSE Line (if Model for that Use includes GRM) Gross Rent X GRM=Income Estimate Monthly Rent (calculated)CIMOD.GRMCOMUSE.GRMVAL __________X_________________= __________X_________________= __________X_________________= Sum the individual line estimates to get Total Income Estimate: 3 GRM Income Estimates=Final Income Value COMUSE.GRMVAL IEVAL.GRMMOD Write Final Income Value to,GRM Income Value from the Model IE19 Appraised Value If Income Value is 0 on and GIMMOD and GRMMOD are calculated as 0, or if CA11 IEVAL.ACTFLAG = ?M? and IEVAL.METHOD = ?CAP?, write Direct Capitalization Final Value to : IEVAL.INCOMECALC and to : APRVAL.COMINCVAL. IE19CA11 Get the Override Value for Residual Land, if entered OverrideResidual: IE19: IEVAL.RESIOVR Get the Total Personal Property ValueOverride PP: PP13: IEVAL.PPOVR Get the OverridePersonal PropertyValue, if entered Override PP: IE19: IEVAL.PPOVR Page 58New Hanover County Tax Office Calculate Final Income Value: Unadjusted Income Value+Residual Land Value -Personal Property=Final Income Value IEVAL.IEVAL.RESIDOVRIEVAL.PPOVRIEVAL. INCOMECALC(RESIDUAL)(PERSPROP)INCOMETOT ____________+___________ -_________________= ____________+___________ -_________________= ____________+___________ -_________________= Compute APRVAL.INCOME - APRVAL.COMINCVAL + APRVAL.RESGRMVAL If Reason Code designates Income as Final Parcel Value (APRVAL.REVCODE = 4), distribute value between land and buildings as follows: Compute Land Value=Cost Land APRVAL.APRLAND=APRVAL.LANDVAL Compute Building Value=Income Value-Land Value APRVAL.APRBLDG=APRVAL.INCOME-APRVAL.APRLAND Some of the calculated fields in the Income Approach are then written to the IE Module, creating a new parcel entry, if necessary: IE18 - IEPRCL Structure Code(COMDAT.STRUCTURE) - STRUCT 3 Total Area((COMINTEXT.AREA)) - TOTAREA 3 Net Area((COMUSE.SFNET)) - NETAREA Cap Rate(CIMOD.CAPRATE) - CAPRATE Tax Rate(CITAX.TAXRATE) - CAPTAX Gross Income Multiplier(CIMOD.GIM) - GIM Gross Rent Multiplier(CIMOD.GRM) - GRM IE18 - IEPRCL Residual Land Value RESIDUAL Final Value from GIM GIMMOD Final Value from GRM GRMMOD Final Value from Direct Capitalization CAPMOD Final Value from Mortgage Equity MTGEQMOD Appendix 3 - CAMA ModulesPage 59 (5.9) Income Valuation from Actuals (Documentation Number = 5.2) (5.9.1) Gross Income Calculation (Documentation Number = 5.2.1) Income is calculated and summed for all Lines on where the Include Flag IE11:IE11 (IERENT.RENTFLG) = Y. Get Units / Size Flag,Units or Size Entered,Rate per Unit or Square Feet and Frequency for each Line of Income. If IERENT.FREQUENCY = D, use 365 as Frequency Factor; if IERENT.FREQUENCY = M, use 12 as Frequency Factor; if IRENTFREQUENCY = Y, use 1 as Frequency Factor. If IERENT.UNITFLAG = U Units:# of Units X$/Unit X Frequency Factor=Gross Income IERENT.HOWBIGIERENT.RATEIERENT.PGI ________X________X__________= ________X________X__________= ________X________X__________= If IERENT.UNITFLAG = S Size:Area X$/Sq. Ft.X Frequency Factor=Gross Income IERENT.HOWBIGIERENT.RATEIERENT.PGI ________X________X__________= ________X________X__________= ________X________X__________= Get Vacancy / Collection Loss for each Line IERENT.VACLOSS: IE11: Calculate Effective Gross Income: Gross Income X(100 - Vacancy/Collection Loss)=Effective Gross Income IERENT.PGI IERENT.VACLOSSIERENT.EGI ________X(100 - ________________)= ________X(100 - ________________)= ________X(100 - ________________)= Get Apartment Income Units/Size Flag,# of Units,Size, and MonthlyRent IE13: Calculate Gross Income IfIEAPT.UNITFLAG = U: Units:# of Units X MonthlyRent X12=Gross Income: IEAPT.APTUNITSIEAPT.APTRENTIEAPT.INCGROSS __________X____________X12= __________X____________X12= __________X____________X12= Page 60New Hanover County Tax Office If IEAPT.UNITFLAG = S: Size:Area X Rent ($/SqFt)X12=Gross Income: IEAPT.APTSFIEAPT.APTRENTIEAPT.INCGROSS __________X____________X12= __________X____________X12= __________X____________X12= Get Vacancy / Collection Loss for each Line IEAPT.VACLOSS: IE13: Calculate Effective Gross Income: Gross Income X(100 - Vacancy/Collection Loss)=Effective Gross Income IEAPT.INCGROSS IEAPT.VACLOSSIEAPT.EGI ________X(100 - ________________)= ________X(100 - ________________)= ________X(100 - ________________)= Sum Gross Income and Effective Gross Income, checking the Include Income Flag (IERENT.RENTFLG) for value not equal to ?N?, and write to . Calculate Vacancy / IE18 33 Collection Loss for the parcel as 1 -(Effective Gross Income /Gross Income). Retrieve Pass-through Income from. Add to Gross Income, and recalculate Effective IE18 Gross Income using calculated Vacancy / Collection Loss. Writeto IE18. Sum (IERENT.PGI where IERENT.RENTFLG <> ?N? + Sum (IEAPT.INCGROSS where IEAPT.RENTFLG <> ?N?) = IEPRCL.PGI Sum (IERENT.EGI where IERENT.RENTFLG <> ?N?) + Sum (IEAPT.EGI where IEAPT.RENTFLG <> ?N? = IEPRCL.EGRI 1 - (IEPRCL.EGRI/IEPARL.PGI)=IEPRCL.VACLOSS (IEPRCL.PGI_____+IEPRCL.PASSTHRU _____)X(1 - IEPRCL.VACLOSS) = IEPRCL.EGRI (5.9.1) Expense Calculation (Documentation Number = 5.2.2) Get Category, Type,% or SqFt. Flag,% or Rate, and Expense Set, for IE12: owner expenses only. Put in order by Expense Set. IfIEEXPN.EXPWHO = O: Expense SetCategoryType% / SqFtPercent/Rate/$ Amount IEEXPN.IEEXPN.IEEXPN.IEEXPN.IEEXPN. EXPSETCATEGORYTYPECOSTFLAGEXPRATE ________________________________________ ________________________________________ ________________________________________ Appendix 3 - CAMA ModulesPage 61 Calculate Expenses, using each Income Line onandthat has the same expense set IE11IE13 as. If IERENT.UNITFLAG = U and IEEXPN.COSTFLAG = SQF for the same IE12 Expense Set, return a warning ?Area not entered for income detail?. If % (IEEXPN.COSTFLAG = PCT): X= PercentEffective Gross IncomeExpense IEEXPN.EXPRATEIERENT.EGIIEEXPN.EXPENSE ________X__________= ________X__________= ________X__________= If % (IEEXPN.COSTFLAG = SQF): X= RateAreaExpense IEEXPN.EXPRATEIERENT.HOWBIG IEAPT.APTSFIEEXPN.EXPENSE ________X__________= ________X__________= ________X__________= If % (IEEXPN.COSTFLAG = AMT): = RateExpense IEEXPN.EXPRATEIEEXPN.EXPENSE ________=__________ ________=__________ ________=__________ Sum each unique Category / Type of Expenses, and write to. Sum IE18 all Expenses for Total Expenses on. IE18 Sum(IEEXPN.EXPENSE)whereIEEXPN.CATEGORY= FIX into IEPRCL.EXFIX Sum(IEEXPN.EXPENSE)whereIEEXPN.CATEGORY= OPR into IEPRCL.EXFIX Sum(IEEXPN.EXPENSE)whereIEEXPN.CATEGORY= RSV into IEPRCL.EXFIX Sum(IEEXPN.EXPENSE)whereIEEXPN.CATEGORY= OTH into IEPRCL.EXOTHER Sum(IEEXPN.EXPENSE)into IEPRCL.EXTOT (5.9.2) Net Income Calculation (Documentation Number = 5.2.3) Get Parking,Food and Beverage, and Additional Income, sum each for the Income Use CA35: Groups. The sum of Food and Beverage plus Additional Income is displayed on as Model Other Note:IE18 Income __________________________ ParkingFood and BeverageAdditional Income Sum(COMUSE.PARKING)Sum(COMUSE.FOODINCOME)Sum(COMUSE.ADDINCOME) Page 62New Hanover County Tax Office Calculate Effective Gross Income IE18: Effective Gross +++= Rental IncomeReimbursementParkingOther IncomeEffective IEPRCL.IEPRCLIEPRCL.IEPRCL Gross Income EGRIEXREIMBPARKINGOTHERINCIEPRCL.EGI ________+________+________+________ Use Effective Gross Income and Total Expenses. Calculate Net OperatingIncome. IE18: Effective-Total=Net Operating Gross IncomeExpensesIncome IEPRCL.EGIIEPRCL.EXPTOTIEPRCL.NOI __________-__________= (5.9.3) Direct Capitalization Method (Documentation Number = 5.2.4) Present Worth Factor (IELEASEMO.PRESWORTH) for the first month IE24: is calculated as follows: PVPresent Worth RateDiscount Rate / 12 NperNumber of Periods (1 for One Month) PmtPayment (-1) FVFuture Value (0) Type0 (Payments due at the end of the period) PVX[(1 + Rate)** Nper]+(Pmt [1 + (Rate X Type]X([1 + Rate) Nper - 1] / Rate) + Fv = 0 The simplified equation, based on default values described: PV = (1 / (1 + Rate) Subsequent months are calculated as Present Worth Factor for the previous month [times] the Present Worth Factor for the first month. For each month, (Rent Loss+Final Low+Commiss)XPresWorth=PRESVAL Calculate discount for Lease Up, if data is entered 3 IELEASEMO.PRESVAL ________= IELEASE.LEASEUP: Get Override Cap Rate, if entered, otherwise Cap Rate from Model. IE18: IEPRCL.CAPOVR or IEPRCL.CAPRATE: Get Effective Tax Rate IEPRCL.CAPTAX: Appendix 3 - CAMA ModulesPage 63 Calculate Overall Cap Rate as Cap Rate+Tax Rate IEPRCL.CAPOVR(CAPRATE) ____ + CAPTAX ____= IEPRCL.CAPTOT Get Net OperatingIncome, using Override, if present IEPRCL.NOIOVR(NOI): IEPRCL.CAPACTSTB Calculate the Stabilized Income Value IEPRCL.NOIOVR(NOI) ______ / IEPRCL.CAPTOT _____ = =Stabilized Income Value: Subtract the Discount for Lease Up: IEPRCL.CAPACTSTB _____ - IEPRCL.LEASEUP = = Unadjusted Income Value IEVAL.CAPACT: (5.9.4) Mortgage Equity Analysis (Documentation Number = 5.2.5) Get Percent of Loan to Total Value (ratio) for up to three mortgages IE21: Calculate Constant Rate for each mortgage (1 = (Mortgage Rate / 12))** 12 =Intermediate Value 1: IEMORT.INTRATEn: (Intermediate Value 1)**Mortgage Term=Intermediate Value 2: IEMORT.TERMn: (Intermediate Value 2 * Mortgage Rate) / (IntermediateValue 2 - 1) IEMORT.INTRATEn=Mortgage Constant: IEMORT.MTGCONSTn Calculate Weighted Rate for each mortgage: (% of Loan X Mortgage Constant=Weighted Rate IEMORT.PERCENT1IEMORT.MTGCONST1IEMORT.MTGWGT1 _________X_____________= IEMORT.PERCENT2IEMORT.MTGCONST2IEMORT.MTGWGT2 _________X_____________= IEMORT.PERCENT3IEMORT.MTGCONST3IEMORT.MTGWGT3 _________X_____________= Get Equity Yield Rate and Investment Percent. IE21: Equity Yield Rate IEMORT.EQRATE: Investment % IEMORT.EQINVPCT: Page 64New Hanover County Tax Office Calculate Weighted Rate for the Equity: (Investment %)XEquity Yield Rate= Weighted Rate IEMORT.IEMORTIEMORT. EQINVPCTEQRATEEQWGT ________x________= Get Adjustment for the Period and Total Percent of Loan: IE21: Adj.for Period IEMORT.EQPERADJ: Total % of Loan IEMORT.EQTOTPCT: Calculate Sinking Fund Factor 33 (+) / (((1 + (+))**) -1) Weighted RatesEquity RateWeighted RatesEquity RateHolding Period (IEMORT.MTGWGT1 + IEMORT.MTGWGT2 + IEMORT.MTGWGT3 + IEMORT.EQWGT) / (((1 + (IEMORT.MTGWGT1 + IEMORT.MTGWGT2 + IEMORT.MTGWGT3 =SFF iEMORT,EQSFF: IEMORT.EQWGT))** IEMORT.EQHOLD) - 1) Calculate the Weighted Rate for Equity Build Up: Total % of Loan X Adj.for Period X SFF=Weighted Rate IEMORT.IEMORT.IEMORT.IEMORT. EQTOTPCTEQPERADJXEQSFFEQBLDUPWGT __________X__________X________= Calculate the Basic Rate: 3 Weighted Rate for Mortgage and Equity(*) - Weighted Rate of Equity Buildup=Basic Rate (IEMORT.+IEMORT.+IEMORT.+IEMORT.-IEMORT.. MGTWGT1MTGWGT2MTGWGT3EQWGTEQBLDUPWGT _________+_________+________+_______-________= Get Appreciation/Depreciation Type and Rate IE21: Appr / Depr: IEMORT.APDPTYPE A/D Rate: IEMORT.APDPRA Calculate the Rate Adjustment for Capital Appreciation or Depreciation: A/D Rate ______XSFF _______= Rate Adj. IEMORT.APDPRTEIEMORT.EQSFFIEMORT.APDPWGT Appendix 3 - CAMA ModulesPage 65 Calculate the Overall Rate: If Appr/Depr (IEMORT.APDPTYPE) = A Basic Rate __________-Rate Adj__________=Overall Rate: IEMORT.FINALRATE If Appr/Depr (IEMORT.APDPTYPE) = D Basic Rate ___________+Rate Adj__________=Overall Rate: IEMORT.FINALRATE Get Net OperatingIncome IEPRCL.NOIOVR(NOI): IE21: Calculate the Final Income Estimate: NOI _______/Overall Rate ________= Final Income Value: IEPRCL.IEMORT. NOIOVR (NOI)FINALRATE= IEVAL.MTGEQACT Write Final Income Value to,Mortgage Equity Income Value from Actuals IE19 (5.9.5) Gross Rent Multiplier (Documentation Number = 5.2.6) Get the Gross Rent Multiplier, using Override, if present IE18: IEPRCL.GRMOVR(GRM) Get the GRM Flag, using Override if present, for Monthly or Annual calculation If Annual: Get the Potential Gross Income IEPRCL.PGIOVR(PGI) Calculate the Estimated Income: Potential Gross Income X GRM=Income Estimate IEPRCL.PGIOVR(PGI)IEPRCL.GRMOVR(GRM)IEVAL.GRMACT ____________X_______________=Final Income Est. If Monthly: Get the Monthly Income fromand, and calculate the IE11IE13 Estimated Income: Monthly Gross Income X GRM=Income Estimate IEPRCL.PGIOVR(PGI)IEPRCL.GRMOVR(GRM)IEVAL.GRMACT ____________X_______________=Final Income Est. 3 (IERENT.HOWBIGXIERENT.RATE)(where IERENT.RENTFLAG = ?Y?) + 3 (IEAPT.APTUNITSXIEAPT.APTRENT) X IEPRCL.GRMOVR(GRM) =Final Income Value IEVAL.GRMACT: Page 66New Hanover County Tax Office Write Final Income Value to,GRM Income Value from Actuals IE19 (5.9.6) Gross Income Multiplier (Documentation Number = 5.2.7) Get the Effective Gross Income, using Override if present IE18: Effective Gross Income IEPRCL.EGIOVR(EGI): Get the Gross Income Multiplier, using Override if present Gross Income Multiplier IEPRCL.GIMOVR(GIM): Calculate Income Estimate: EGIXGIM= Final Income Value IEPRCL.EGIOVR(EGI)IEPRCL.GIMOVR(GIM)IEVAL.GIMACT ___________________X_____________________= Write Final Income Value to,GIM Income Value from Actuals IE19 (5.9.7) Discounted Cash Flow (Documentation Number = 5.2.8) Get the Projection Period. Perform the calculation for the number of years equal to the IE22: Projection Period, IEDCF.PROJPRD. For the firstyear, IEDCFYR.DCRYR = IEDCF.TAXYR. For subsequent years, IEDCFYR.DCFYEAR = IEDCFYR.DCRYEAR + 1. As years are processed, keep count of the year, for adjustments.The number of the year being processed is IEDCFYR.DCFYEAR - IEDEF.TAXYR +1. The user enters Summary Information on , and then clicks on the [EXPAND] Button. Note:Page 1 On, a record is created for each year of the Projection Period, beginning with the Page 2 Current Tax Year.Potential Gross Income,Occupancy %,Effective Gross Income,Expense Ratio,Net OperatingIncome, and Discount Factor are all brought in or calculated from . Present Worth is calculated. Subsequent years are adjusted by the percentages IE18 entered on the Summary Page. The user can override Potential Gross Income,Occupancy %,Expense Ratio, and Discount Factor,. The Effective Gross Income,Net Operating Income, and Present Worth will be recalculated. IE22:Get Potential Gross Income (PGI)IEPRCL.PGIOVR(PGI): Calculate IEDCFYR.PGI: If IEDCF.INCADJ is , trend the Potential Gross Income: Not Null # IEDCFYR.DCRYEAR - IEDCF.TAXYR = 1 IEDCF.DELAYPRD If IEDCFYR.PGI = IEPRCL.PGIOVR(PGI) Then IEDCFYR.PGI = IEPRCL.PGIOVR.(PGI) * (1+ ((IEDCF.INCADJ * Else ((IEDCFYR.DCFYEAR - IEDCF.TAXYR + 1) - IEDCF.DELAYPRD))/100)) IEDCFYR.PGI = IEPRCL.PGIOVR(PGI) Else Appendix 3 - CAMA ModulesPage 67 Occupancy can be trended over a specified number of years to a final Occupancy Rate. For the first year, the Occupancy Rate is the rate specifiedon. Then, if occupancy is to be IE18 trended, the amount of change in Occupancy % is divided by the number of years over which the trending will occur. The Occupancy is adjusted an equal amount each year. Once the new Occupancy % has been reached, that Occupancy % will be used for any remaining years in the Projection Period. Calculate Occupancy %:100 - IEPRCL.VACLOSSOVR(VACLOSS): IEDCF.OCCTREND is , trend the Occupancy % for the IfNot Null number of years in IEDCF.DELAYOCC, not counting the Current Year IEDCFTY.OCCUPANCY = Occu % + ((IEDCF.OCCTREND - Occ%) / Then IEDCF.DELAYOCC) * (IEDCFYR.DCFYEAR - IEDCF.TAXYR) IEDCFYR.OCCUPANCY = Occ. % Else Calculate Expense Ratio: Expense Ratio = IEPRCL.EXPTOTOVR(EXPTOT) / IEPRCL.EGIOVR(EGI) X 100 If IEDCF.EXPADJ is , trend the Expense Ratio: Not Null Expense Ratio = Expense Ratio* (1 + ((IEDCF.EXPADJ * (IEDCFYR.DCFYEAR - IEDCF.TAXYR + 1)) / 100)) Add Extraordinary Expense %, if applicable for the year. IEDCF.EXTRAEXP is IfNot Null # (IEDCFYR.DCFYEAR - IEDCF.TAXTY + 1) IEDCF.EXTRAYR If IEDCRYR.EXPRATIO = Expense Ratio+ Then ((IEDCF.EXTRAEXP / 100) * (IEDCFYR.DCFYEAR - IEDCF.TAXYR + 1)) IEDCFYR.EXPRATIO = Expense Ratio Else IEDCFYR.EXPRATIO = Expense Ratio Else Get Discount Factor (calculated in the Expansion Routine from the Discount Rate entered on ): Page 1 st 1 / [(1 + Discount Rate / 200 * (1 + Discount Rate / 100) ^ (Year - 1 Year)] 1 / [(1 + IEDCF.DISCRATE / 200 * (1 + IEDCF.DISCRATE / 100) ^ (IEDCFYR.DCFYEAR - IEDCF.TAXYR)]IEDCFYR.DISCOUNT: Calculate Present Worth for each year: (PGI ________X Occupancy % _________/100=Effective Gross Income (EGI) IEDCFYR.PGIIEDCFYR.OCCUPANCYIEDCFYR.EGI (EGI ________X Expense Ratio _____________/100=Total Expenses IEDCFYR.EGIIEDCFYR.EXPRATIOIEDCFYR.EXPENSE Page 68New Hanover County Tax Office (EGI ________-Expenses _________/100=Net Operating Income(NOI) IEDCFYR.EGIIEDCFYR.EXPENSEIEDCFYR.NOI (NOI ________X Discount _________/100=Present Worth IEDCFYR.EGIIEDCFYR.DISCOUNTIEDCFYR.PRESWORTH Get the Reversion Value and Discount Rate at Reversion IE22: Reversion Value: IEDCF.REVERSION Reversion Discount: IEDCF.REVERSCAP Calculate the Discount Factor: 1 / [(1 + Reversion Discount/ 200) X (1 + Reversion Discount/ 100) ^ Projection Period] IEDCF.REVERSCAPIEDCF.REVERSCAPIEDCF.REVERSYT Discount Factor: Calculate the Discounted Reversion Value: Reversion Value _____X Discount Factor_____= DiscountReversion Value IEDCF.REVERSIONIEDCF.REVDISC Calculate the Income Estimate: 3 Present Worth ________+Discount Reversion Value ____=Final Income Value Sum(IEDCFYR.PRESWORTHIEDCF.REVDISCIEDCF.DCFINCOME Write Final Income Value to,Discounted Cash Flow Income Value from Actuals IE19 (5.9.8) Residual Calculations (Documentation Number = 5.2.9) Get Residual TypeResidual Type: IE23: IERESID.RESTYPE Follow calculations for Type specified. Land Residual Straight Line - LSL Get Net OperatingIncomeNOI: IE23: IEPRCL.NOIOVR.(NOI) Get OverrideBuilding Value, if present, otherwise Cost Value: IERESID.OVRBLDG(APRVAL.BLDGVAL)IERESID.INCBLDG Appendix 3 - CAMA ModulesPage 69 Get Discount RateDiscount Rate: IERESID/DISCRATE Get Effective Tax RateTax Rate: IERESID.TAXRATE Get Economic LifeEconomic Life: IERESID.ECONLIFE Calculate Recapture Rate: 1/Economic Life _____=Recapture Rate: IERESID.ECONLIFEIERESID.RECAPRATE Calculate Building Cap Rate: Discount Rate+Tax Rate+Recapture Rate=Building Cap Rate: IERESID.IERESID.IERESID.IERESID.BLDGCAP DISCRATETAXRATERECAPRATE Calculate Income Attributableto Building: Building Value X Cap Rate=BuildingIncome: IERESID.IERESID.IERESID.BLDGATTR INCBLDGBLDGCAP Calculate Income Attributableto Land: NOI-BuildingIncome=Land Income: IEPRCL.IERESID.IERESID.LANDATTR NOIOVR (NOI)BLDGATTR Calculate Land Cap Rate: Discount Rate+Tax Rate=Land Cap Rate: IERESID.IERESID.IERESID.LANDCAP DISCRATETAXRATE Calculate Land Value: Land Income/Cape Rate_____=Land Value: IERESID.IERESID.IERESID.INCLAND LANDATTRLANDCAP Calculate Income Estimate: Building Value+Land Value _____=Income Value: IERESID.IERESID.IERESID.INCTOT INCBLDGINCLAND Page 70New Hanover County Tax Office Write Final Income Value to,Land Residual Straight Line Income IE19 Value from Actuals Building Residual Straight Line - BSL Get Net OperatingIncomeNOI: IE23: IEPRCL.NOIOVR.(NOI) Get OverrideLand Value, if present, otherwise Cost Value IERESID.OVRLAND(APRVAL.LANDVAL)IERESID.INCLAND Get Discount RateDiscount Rate: IERESID/DISCRATE Get Effective Tax RateTax Rate: IERESID.TAXRATE Calculate Cap Rate: Discount Rate+Tax Rate=Cap Rate: IERESID.IERESID.IERESID.LANDCAP DISCRATETAXRATE Calculate Income Attributableto Land: Land Value X Cap Rate=Land Income: IERESID.IERESID.IERESID.LANDATTR INCLANDLANDCAP Calculate Income Attributableto Building: NOI-Land Income=BuildingIncome: IEPRCL.IERESID.IERESID.BLDGATTR NOIOVR (NOI)LANDATTR Get Economic LifeEconomic Life: IE23: IERESID.ECONLIFE Calculate Recapture Rate: 1/Economic Life _____=Recapture Rate: IERESID.ECONLIFEIERESID.RECAPRATE Calculate Building Value: BuildingIncome/Cap Rate= Building Value: IERESID.IERESID.IERESID.INCBLDG BLDGATTRBLDGCAP Calculate Income Estimate: Appendix 3 - CAMA ModulesPage 71 Land Value+Building Value _____=Income Value: IERESID.IERESID.IERESID.INCTOT INCLANDINCBLDG Write Final Income Value to,Building Residual Straight Line IE19 Income Value from Actuals, IEVAL.BLDSL Land Residual Present Worth - LPW Get Net OperatingIncomeNOI: IE23: IEPRCL.NOIOVR.(NOI) Get OverrideBuilding Value, if present, otherwise Cost Value: IERESID.OVRBLDG(APRVAL.BLDGVAL)IERESID.INCBLDG Get Discount RateDiscount Rate: IERESID/DISCRATE Get Effective Tax RateTax Rate: IERESID.TAXRATE Get Economic LifeEconomic Life: IERESID.ECONLIFE Get Sinking Fund Interest RateInterest Rate: IERESID.SFINT Calculate Sinking Fund Factor: (Interest Rate)/((1 +Interest Rate))IERESID.**Holding Period- 1) IERESID.SFINTIERESID.SFINTIERESID.ECONLIFE =Sinking Fund Factor IERESID.SFF Calculate Building Cap Rate: Discount Rate+Tax Rate+SFF=Building Cap Rate: IERESID.IERESID.IERESID.IERESID.BLDGCAP DISCRATETAXRATESFF Calculate Income Attributableto Building: Building Value X Cap Rate=BuildingIncome: IERESID.IERESID.IERESID.BLDGATTR INCBLDGBLDGCAP Calculate Income Attributableto Land: Page 72New Hanover County Tax Office NOI-BuildingIncome=Land Income: IEPRCL.IERESID.IERESID.LANDATTR NOIOVR (NOI)BLDGATTR Calculate Cap Rate: Discount Rate+Tax Rate=Cap Rate: IERESID.IERESID.IERESID.LANDCAP DISCRATETAXRATE Calculate Land Value: Land Income/Cape Rate_____=Land Value: IERESID.IERESID.IERESID.INCLAND LANDATTRLANDCAP Calculate Income Estimate: Building Value+Land Value _____=Income Value: IERESID.IERESID.IERESID.INCTOT INCBLDGINCLAND Write Final Income Value to,Land Residual Present Worth IE19 Income Value from Actuals, IEVAL.LNDPW. Building Residual Present Worth - BPW Get Net OperatingIncomeNOI: IE23: IEPRCL.NOIOVR.(NOI) Get OverrideBuilding Value, if present, otherwise Cost Value: IERESID.OVRBLDG(APRVAL.BLDGVAL)IERESID.INCBLDG Get Discount RateDiscount Rate: IERESID/DISCRATE Get Effective Tax RateTax Rate: IERESID.TAXRATE Calculate Cap Rate: Discount Rate+Tax Rate=Cap Rate: IERESID.IERESID.IERESID.LANDCAP DISCRATETAXRATE Appendix 3 - CAMA ModulesPage 73 Calculate Income Attributableto Land: Land Value X Cap Rate=Land Income: IERESID.IERESID.IERESID.LANDATTR INCLANDLANDCAP Calculate Income Attributableto Building: NOI-Land Income=BuildingIncome: IEPRCL.IERESID.IERESID.BLDGATTR NOIOVR (NOI)LANDATTR Get Sinking Fund Interest RateInterest Rate: IE23: IERESID.SFINT Calculate Sinking Fund Factor: (Interest Rate)/((1 +Interest Rate))IERESID.**Holding Period- 1) IERESID.SFINTIERESID.SFINTIERESID.ECONLIFE =Sinking Fund Factor IERESID.SFF Calculate Building Cap Rate: Discount Rate+Tax Rate+SFF=Building Cap Rate: IERESID.IERESID.IERESID.IERESID.BLDGCAP DISCRATETAXRATESFF Calculate Building Value: BuildingIncome/Cap Rate= Building Value: IERESID.IERESID.IERESID.INCBLDG BLDGATTRBLDGCAP Calculate Income Estimate: Land Value+Building Value _____=Income Value: IERESID.IERESID.IERESID.INCTOT INCLANDINCBLDG Write Final Income Value to,Building Residual Straight Line IE19 Income Value from Actuals, IEVAL.BLDPW Property PresentWorth - PRP Get Net OperatingIncomeNOI: IE23: IEPRCL.NOIOVR.(NOI) Get Reversion ValueReversion Value: IERESID.REVERSION Page 74New Hanover County Tax Office Get Reversion RateReversion Rate: IERESID.REVRATE Get Cap RateCap Rate: IERESID.CAPRATE Calculate Reversion Present Worth: Reversion Value X Reversion Rate _____=Present Worth: IERESID.IERESID.IERESID.REVDISC REVERSIONREVRATE Calculate Present Worth of Income Stream: NOI ________/Cap Rate ________=Present Worth: IEPRCL.IERESID.IERESID.PWINC NOIOVR(NOI)CAPRATE Calculate Income Estimate: Present Worth ___+Reversion PresentWorth____=Income Value: IERESID.IERESID.IERESID.INCTOT PWINCREVDISC Write Final Income Value to,Building Residual Present Worth IE19 Income Value from Actuals, IEVAL.PRPPW (5.9.9) Final Income Value (Documentation Number = 5.2.10) Get Final Income Value, based on user entry of Actual / Model Flag and IE19: Income Valuation Type. Get Residual Land Value Residual Land Value: IEVAL.RESIDUAL Calculate Final Income Estimate: Unadjusted+Residual=Final Income Income Value_______Land Value ________Estimate : IEVAL.IEVAL.IEVAL. INCOMECALCRESIDUALINCOMETOT Write Final Value, IEVAL.INCOMETOT to , APRVAL.COMINCVAL CA11 Compute APRVAL.INCOME = APRVAL.COMINCVAL + APRVAL.RESGRMVAL. If Reason Code designates Income as Final Parcel Value, distribute value between Land and Building as follows: Appendix 3 - CAMA ModulesPage 75 Final Income Method(IEVAL.METHOD) = LSL, BSL, LPW, or BPW If And APRVAL.RESGRMVAL = 0 Land Value:APRVAL.APRLAND=IERESID.INCLAND Then Building Value:APRVAL.APRBLDG=IERESID.INCBLDG Land Value:APRVAL.APRLAND=APRVAL.LANDVAL Else Building Value:Income Value-Land APRVAL.APRBLDGAPRVAL.INCOMEAPRVAL.APRLAND Appendix 3 - CAMA ModulesPage 139 Calibrating Appraised Values to the Real Estate Market (This page is empty on purpose.) Page 140New Hanover County Tax Office Appendix 3 - CAMA ModulesPage 141 The graphic on the facinug page presents the general steps in correlating (tuning) the CAMA module's Cost Approach models to the real estate market in New Hanover County. -The appraisal staff develops mathematical models of various kinds of property, and STEP 1 enters rates intended to appraise each model for market value. For example, there may be a model for one story homes (likely a ranch style), and another model for two story homes (likely a colonial), et cetera. Any cost manual or market information available may be used to determine the cost and depreciation tables entered as a "first cut" at appraising all parcels. -As the staff measures, lists, and enters parcel-level descriptive data into the CAMA STEP 2 module, the entered descriptive data interacts with the rate data in the cost models to produce an estimate of value. This interaction or parcel and rate data occurs each time one or more descriptive data elements change, or it may occur via a batch process where all parcels are revalued. -One must test these first indications of value rigorously against the local market STEP 3 (sale price vs. appraised value). Because the building model rates are county-wide in scope, the county as a whole must be analyzed first. In each set of ratio studies appraisal management will make a YES / NO decision whether the appraisal product is the best possible. Any overall ratio study showing potential problems would be useless if one could not study various strata in the database and respond to any issues thus uncovered (but if no issue surfaces, there is no need to study details.) Database strata must be studied by a ranking of importance and in order: - Location - study location first and last; - Size (square feet of living area) -Quality (both Quality Grade and CDU, or Condition, Desirability and Utility); and -Everything Else (a distant fourth place in importance). -If the 2007 tax roll and any neighborhood therein is not, at first, statistically STEP 4N acceptable - analyze deeper strata and address any documented problem(s) via small model rate changes or by analysis of a neighborhood's parcel-level descriptive data. Retest the various strata until the decision is an unqualified . YES -After the statistical analys provides the best possible results considering the time and STEP 4Y resources available the rest of the events in the bottom half of the facing page, such as mailing, will occur. Notices of Value Change The Tax Administrator's appraisers have the responsibility of ensuring that each of roughly 95,000 parcels in the County is appraised equitably and fairly. While we believe we do a caring and thorough, each owner should make full use of their appeal rights if they believe that: T thetotal value of their property is somehow incorrect; or T their property is inequitably assessed, as compared to similar properties. While the staff may or may not agree with the appealing owner they are required to give any factual data provided by the appellant, and other facts surrounding the complaint as thorough a review as time and resources permit. It is incumbent upon each property owner to do the same. Page 142New Hanover County Tax Office Other Modules and Applications Akanda's Modules Akanda is a Canadian subcontractor to the vendor who developed the IAS application. This Canadian firm has developed several modules which provide alternate ways to view and/or work with the appraisal data. These modules were bundled with the purchased software but they have proven to be too new to usable in the county's 2007 revaluation effort. These web browser-based modules include (but are not limited to): - This module will provide a user friendly view of the data to members of the general iMaintain public and to other departments within the county. As the technology advances, may iMaintain become robust enough to be usable in future encoding efforts. . - This module and associated software provides a way to move appraisal data from the iField main server to laptop computers. While in the field with the laptop the appraiser may modify the data at will and, upon returning to the office, the module will upload the appraiser's changes. is expected to provide a powerful tool for the next revaluation of the county. iField - This module will enable the appraisal staff to perform on-line sales ratio studies. iAnalyze Once the select criteria have been enhanced beyond what is currently available, this module may become the analytical tool of choice for neighborhood analysis. - This module will provide Internet access to the Tax Administrator's data. iCare - This module will provide messaging capabilities through and will also provide iCare iRespond contact and correspondance management features. Ad hoc Reporting New technology brings the advantage of allowing the county's appraisal staff to view their parcel descriptive data "in real time" (as of the last COMMIT action executed on the parcel)! In the recent past, appraisal management could only run one or another hard copy report to answer the frequent questions about what combination of parcels exhibit certain common characteristics. Of course, appraisal management had no ability to sort the resulting report in different ways to better understand the relationships in the data. If an existing report did not exist, depending upon the urgency of the question, weeks could pass before the answer became available. Ad hoc reporting tools provide the abiltiy to answer almost any question that appraisal management can think of within minutes, and often less time is required! Appendix 3 - CAMA ModulesPage 143 ORACLE has several very valuable tools for this purpose, including and DiscovererQuery . Microsoft Corporation also has two very valuable programs that suit this purpose well; Builder , and (through an ODBC connection to the ORACLE database). ExcelAccess Each of these tools have individual strengths and weaknesses, and require understanding the underlying data. They represent a very powerful tool which allow the Tax Administrator to more efficiently accomplish his goals (see the discussion of Goals in Appendix Two). Microsoft'sand programs can provide a virtual cornucopia of other tools and ExcelAccess applications each able to also increase the efficiency of the Tax Administrator's staff. Sales (and other) Analysis The Tax Administrator's staff will use the hard coded ratio study programs bundled with the IAS CAMA module or, if these programs prove to be too inflexible, will develop their own ad hoc reporting capabilities using the above ORACLE and/or Microsoft programs. Revaluation Management Managing the flow of work involved in a revaluation effort is a major task. The Tax Administrator's staff has developed an Access database to track where a given parcel is in the field review and following encoding effort. The staff will create "pseudo workpacks" in then read table data to automate the tracking process to the greatest extent possible. iFieldiField Source of Appraisal Data for GIS Displaying on a map creates a new and highly useful appraisal tool. The Tax Administrator's staff has developed an Access database to sum and/or combine appraisal data in new ways. This data is then exported into the GIS system where the resulting maps may be printed or may be carried into the field on laptop computers. Mobile Home Parks are often filled with tenant-built decks and utility buildings that are Mobile home parks permanently attached to the land. Most of the time, such items remain on the property when the tenant vacates the rental space. The IAS CAMA module has no provision to allow the appraiser to enter each of these items onto a record for the space. It only allows the appraiser to enter each such item mobile home park onto the real estate parcel for the . There can be as many as several hundred mobile home park Page 144New Hanover County Tax Office such items in a large - none of which may be directly and simply related to a given rental park space. This lack of ability to connect a given item (OBY Other Building or Yard Improvement item) to a given rental space gives rise to considerable confusion and error. To address this serious issue, the Tax Administrator's staff developed an database which Access contains one record for each rental space in each mobile home park. This database is able to value each deck or other OBY item within $1.00 of the same value had the OBY item been encoded directly to the record in IAS. mobile home park's The appraiser places each such deck or other such OBY item directly on the database's record for the affected rental space. The database sums the various decks and other such items into a total value for the . The appraiser then enters this total value into the IAS CAMA Module as one park OBY record on the park's. Should the mobile home park owner question the detail Parcel ID behind this summed and entered value, the responding appraiser or clerk can print a detailed report for the owner which shows the location of every such OBY item in the . park High Rise Condominium Buildings Near Water The Palm Beach, Florida, Property Appraiser's Office (Assessor's Office) used an appraisal methodology for high rise condominium projects that was originally developed in Volusia County, Florida. Palm Beach contracted with the IAS vendor to include this sub-module in the IAS CAMA system. The Palm Beach version of this condo sub-module is very poorly designed. The Tax Administrator's staff has developed an access database that is more like the Microsoft Excel-based system in use in Volusia County. The New Hanover County version of this high rise condominium appraisal module values condo apartments in exactly the same manner as does the routine in the IAS sub-module (but is much more efficient). The appraiser will then override the resulting indication of value onto the appropriate parcel's record in the IAS CAMA system. Timeshared Buildings The IAS CAMA system is totally lacking any appraisal module or feature able to appraise timeshared property correctly. The Tax administrator's staff will develop an application similar to the Microsoft Excel-based system for valuing timeshared properties developed in Volusia County, Florida. The appraiser will then override the resulting indication of value onto the approrpiate parcel's record in the IAS CAMA system. Appendix 3 - CAMA ModulesPage 145 CAMA Module Screen Prints CA11, Page 1 Page 146New Hanover County Tax Office CA11, Page 2, Part 1 CA11, Page 2, Part 2 Appendix 3 - CAMA ModulesPage 147 CA12, Page 1, Part 1 CA12, Page 1, Part 2 Page 148New Hanover County Tax Office CA12, Page 2 CA14, Page 1 Appendix 3 - CAMA ModulesPage 149 CA14, Page 2 CA14, Page 3 Page 150New Hanover County Tax Office CA14, Page 4 CA17, Page 1, Part 1 Appendix 3 - CAMA ModulesPage 151 CA17, Page 1, Part 2 CA17, Page 2 Page 152New Hanover County Tax Office CA21, Page 1 CA21, Page 2, Part 1 Appendix 3 - CAMA ModulesPage 153 CA21, Page 2, Part 2 Page 154New Hanover County Tax Office CA21, Page 3, Part 1 CA21, Page 3, Part 2 Appendix 3 - CAMA ModulesPage 155 CA22, Page 1 CA22, Page 2 Page 156New Hanover County Tax Office CA24, Page 1 CA24, Page 2 Appendix 3 - CAMA ModulesPage 157 CA24, Page 3 CA24, Page 4 Page 158New Hanover County Tax Office CA31, Page 1 CA31, Page 2 Appendix 3 - CAMA ModulesPage 159 CA32, Page 1 CA32, Page 2 Page 160New Hanover County Tax Office CA33 CA34, Page 1 Appendix 3 - CAMA ModulesPage 161 CA34, Page 3(Page Two not available to New Hanover County) CA34, Page 4 Page 162New Hanover County Tax Office CA34, Page 5 Appendix 3 - CAMA ModulesPage 163 FM11 FM12 Page 164New Hanover County Tax Office FM21, Part 1 FM22, Part 2 Appendix 3 - CAMA ModulesPage 165 FM22, Part 1 FM22, Part 1