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CAPITAL ASSETS AND DEBT ADMINISTRATION
<br />Capital Assets
<br />The City's investment in capital assets for its governmental and business type activities as of June 30,
<br />2014, amounts to $325 million (net of accumulated depreciation), a slight decrease of $2.5 million.
<br />Investment in capital assets includes land, buildings, improvements, machinery and equipment,
<br />infrastructure and construction in progress. Infrastructure assets are items that are normally immovable
<br />and of value only to the City such as roads, bridges, streets and sidewalks, drainage systems, lighting
<br />systems, and similar infrastructure.
<br />Major Capital asset activity during the current fiscal year included the following: Downtown Parking
<br />Garage and the Water Pollution Control Plant Expansion Projects.
<br />The following is a summary of the City's capital assets:
<br />City of San Leandro
<br />Capital Assets (net of depreciation)
<br />Year Ended June 30,2014
<br />(in thousands)
<br />Additional information on the City's capital assets can be found in Note 6 of the notes to the financial
<br />statements.
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<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />Total
<br />2014
<br />2013
<br />2014
<br />2013
<br />2014
<br />2013
<br />Land
<br />$14,566
<br />$14,566
<br />$ 5,234
<br />$ 5,234
<br />$ 19,800 $
<br />19,800
<br />Construction in progress
<br />-
<br />10,691
<br />49,527
<br />36,770
<br />49,527
<br />47,461
<br />Total non -depreciable assets
<br />14,566
<br />25,257
<br />54,761
<br />42,004
<br />69,327
<br />67,261
<br />Depreciable asets (net of depreciation)
<br />Buildings
<br />61,644
<br />53,991
<br />5,108
<br />5,304
<br />66,752
<br />59,295
<br />Improvements other than buildings
<br />36
<br />314
<br />-
<br />-
<br />36
<br />314
<br />Machinery and equipment
<br />2,843
<br />2,686
<br />5,750
<br />5,909
<br />8,593
<br />8,595
<br />Licensed Vehicles
<br />2,912
<br />3,176
<br />5
<br />8
<br />2,917
<br />3,184
<br />Infrastructure
<br />173,630
<br />185,789
<br />3,804
<br />3,181
<br />177,434
<br />188,970
<br />Total depreciable assets
<br />241,065
<br />245,956
<br />$14,667
<br />$14,402
<br />255,732
<br />260,358
<br />Total capital assets $
<br />255,631 $
<br />271,213
<br />$ 69,428
<br />$ 56,406
<br />$ 325,059 $
<br />327,619
<br />Additional information on the City's capital assets can be found in Note 6 of the notes to the financial
<br />statements.
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