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6.G. - Page 44 of 187 <br />City of Redwood City <br />Management's Discussion and Analysis <br />For the fiscal year ended June 30, 2018 <br />La n d <br />Streets <br />Construction in progress <br />Buildings <br />Equipment <br />I mprovements <br />Harbor improvements <br />Parks, bridges, etc. <br />Traffic signals <br />Storm drains <br />Less accumulated depreciation <br />Capital Assets at fiscal Year-end (in Millions) <br />Governmental <br />Business -Type <br />Activities <br />Acti vi ti es <br />Tota 1 <br />2018 <br />2017 <br />2018 <br />2017 <br />2018 <br />2017 <br />Variance <br />31.963 <br />31.397 <br />3.180 <br />3.180 <br />35.143 <br />34.577 <br />1.64% <br />118.154 <br />116.873 <br />118.154 <br />116.873 <br />1.10% <br />26.171 <br />21.616 <br />18.338 <br />14.116 <br />44.509 <br />35.732 <br />24.56% <br />83.309 <br />83.309 <br />62.467 <br />62.467 <br />145.776 <br />145.776 <br />0.00% <br />26.278 <br />25.627 <br />1.928 <br />1.709 <br />28.206 <br />27.336 <br />3.18% <br />9.946 <br />9.049 <br />217.961 <br />201.516 <br />227.907 <br />210.565 <br />8.24% <br />4.774 <br />4.774 <br />4.774 <br />4.774 <br />0.00% <br />41.521 <br />38.703 <br />41.521 <br />38.703 <br />7.28% <br />3.371 <br />3.096 <br />3.371 <br />3.096 <br />8.88% <br />16.408 <br />12.420 <br />16.408 <br />12.420 <br />32.11% <br />157.509 148.936 90.188 84.213 247.697 233.149 6.24% <br />Total capital assets 199.612 193.154 218.460 203.549 418.072 396.703 5.39% <br />Governmental Activities - The increase in construction in progress is due to significant expenditures in <br />several ongoing projects such as the 101/84 Highway Interchange, the Red Morton/Armory area <br />renovation, and synthetic turf replacement projects at Marlin and Sandpiper Parks. The increase in the <br />improvements category was due to the completion of the carpet replacement project at the Main Library <br />and upgrades to the audio/video system in the City Council Chambers. The City also accepted developer <br />improvements at several sites contributing to the increase in this category. Parks increased due to the <br />completion of several turf replacement projects and the renovation of Linden Park, Shannon Park, and <br />Spinas Park, as well as acceptance of developer improvements at the One Marina site. The completion of <br />the Bair Island pump station caused the increase in the Storm Drains category. The increase to the <br />Equipment category was a result of the replacement of 12 police vehicles in the Police Department and 3 <br />large dump trucks in the Public Works Services Department. <br />Business -Type Activities - Increases in the construction in progress category were due to the Distribution <br />System Replacement project in the Water Fund, and the Collection System Replacement project and the <br />Sanitary Sewer Pump Station project in the Sewer Fund. The improvements category increased due to <br />the completion of the FY 2016-17 water main replacement project and the Redwood Shores Potable <br />Water Transmission System Seismic Improvement project in the Water Fund and the completion of the <br />Walnut Street Interceptor Replacement project in the Sewer Fund. <br />17 223 <br />