Notes to Financial Statements 8. Property, plant and equipment and Intangible assets as at 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Capital additions by activity: Opening value 1,452,159 1,501,340 1,567,909 1,638,286 1,701,543 1,758,498 1,816,265 1,875,386 1,926,628 1,976,271 2,029,533 Culture and Heritage 50 - 10 2,083 - - - - - - - Housing for Seniors 315 330 158 162 165 169 172 177 - - - Community Support 20 20 20 21 21 22 22 23 23 24 25 Library Services 598 1,286 3,510 6,583 4,591 343 410 398 416 434 445 Emergency Management 28 9 30 9 10 10 10 10 10 11 11 People 1,011 1,645 3,728 8,858 4,787 544 614 608 449 469 481 Community Facilities 4,359 6,499 6,539 3,459 3,193 3,004 5,201 4,095 3,112 3,198 3,275 Roads and Footpaths 14,243 15,322 15,325 13,481 13,950 14,361 15,492 14,854 15,415 15,925 14,605 Flood Protection and Control Works 3,549 3,042 3,659 4,119 4,077 4,011 2,085 2,172 1,933 1,999 2,056 Sewerage 15,411 17,340 12,759 9,065 18,939 20,186 23,863 7,611 20,510 6,538 1,418 Stormwater Drainage 2,386 1,300 1,117 639 1,137 1,824 3,979 965 937 2,243 2,306 Water Supply 7,903 9,673 6,694 16,452 5,868 10,172 3,903 4,790 798 1,819 2,726 Solid Waste Management 1,681 357 53 623 2,071 2,572 474 812 6,362 173 83 Environmental Science and Monitoring - 150 1,179 1,249 1,316 211 267 274 178 183 188 Environmental Policy and Protection 900 - - - - - - - - - - Resource Consents 3 3 3 3 3 3 - - - - - Environmental Management 903 153 1,182 1,252 1,319 214 267 274 178 183 188 Environmental Health 3 3 4 4 4 4 4 4 4 4 4 Animal Control - 198 - - - - - - - - - Harbours 212 212 523 497 160 285 406 498 177 181 737 Regulatory 215 413 527 501 164 289 410 502 181 185 741 Regional Development 2,605 11,123 5,392 160 153 169 211 216 119 122 126 Forest Park Development 3,620 3,391 4,048 - - - - - - - - Information Services 3,661 2,812 1,585 1,128 1,650 1,122 1,315 1,346 1,040 1,065 1,091 Commercial Property - 400 - - - - - - - - - Plant Operations 201 225 243 160 111 153 195 300 169 272 392 Office Services 100 100 102 104 106 131 111 114 117 119 122 Total capital expenditure 61,848 73,795 62,953 60,001 57,525 58,752 58,120 38,659 51,320 34,310 29,610 Disposals (6,662) (2,568) (805) (2,616) - (3,086) (1) (76) (2) (4) (20) Less carryovers movement (2,905) (5,527) 2,725 1,429 (5,794) (4,824) (7,038) 2,076 (13,391) 5,020 2,698 Depreciation (22,575) (24,927) (26,099) (27,861) (29,452) (30,017) (30,986) (31,828) (32,434) (33,316) (34,015) Revaluation 24,775 25,796 31,602 32,304 34,677 36,941 39,027 42,411 44,150 47,252 50,393 Closing value 1,506,640 1,567,909 1,638,286 1,701,543 1,758,498 1,816,265 1,875,386 1,926,628 1,976,271 2,029,533 2,078,200 2018-2028 Long Term Plan Page 253