2020 Comprehensive Annual Financial Report

CITY OF SHAKOPEE

MANAGEMENT’S DISCUSSION AND ANALYSIS December 31, 2020

CAPITAL ASSET AND DEBT ADMINISTRATION

Capital Assets

The City’s investment in capital assets for its governmental and business type activities as of December 31, 2020, amounts to $264,944,277 (net of accumulated depreciation). This investment in capital assets includes land, buildings and systems, improvement, machinery and equipment, park facilities, roads, highways and bridges.

Capital Assets

(Net of Depreciation) Expressed in Thousands

Governmental Activities

Business-Type Activities

Total

2020

2019

2020

2019

2020

2019

Land ROW

$

23,259

$

23,257

$

3,796

$

3,797

$

27,055

$

27,054

890

495

508

508 671 717

1,398

1,003 5,051

Construction in Progress

8,448

4,380

4,831

13,279

Line Rights Infrastructure

-

-

693

693

717

73,694 56,086 13,592

75,799 57,440 13,642

77,627

76,232

151,321 56,086 15,112

152,031 57,440 15,284

Buildings

-

-

Machinery and Equipment

1,520

1,642

Total

$

175,969

$

175,013

$

88,975

$

83,567

$

264,944

$

258,580

Major capital assets events during the current year included the following:

l

Reconstruction of streets, sanitary sewer, storm sewer and watermains on Vista Ridge Lane, Westridge Drive, Chateau Ridge Avenue, Peace Avenue, Peace Circle, Dominion Lane, Promise Avenue, Leavitt Woods, Sarazin Street, Park Ridge Drive and Montecido Drive 12th Avenue street and trail construction and CSAH 83 and CSAH 42 Trail planning Unbridled Avenue street and storm water improvements Developer contributed assets of streets, sanitary sewer and storm sewer at Windermere South 3rd, Powers 2nd Addition, and Canterbury SW Development

l

l l

l l l

Vehicle replacements in police, streets, park, sewer and storm. Planning started on Ridge Creek Park and various other parks around the city Shenandoah Drainage Pond and work on the L-16 lift station

Additional information on the City’s capital assets can be found in Note 6 on pages 67 to 69 of this report.

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