Activity Group: People Capital Projects The capital expenditure for the People Group of Activities represents $22 million of total Council expenditure over the next 10 years. Information about the major budgeted capital projects are included in the relevant Activity section. Activity Major Capital Projects Inflated value (Millions) People Culture and 2020-21 Construction of new art gallery as Heritage part of the Blenheim Riverside Precinct $2.1 Operating Costs project. The operating costs for the People Group of Activities represent $127million of Housing for 2018-25 Redevelopment and upgrading of a total Council expenditure. Seniors number of Housing for Seniors units at $1.3 Bryant Place and Vivian Place 2018-23 New Blenheim library as part of the Library Blenheim Riverside Precinct project. $14.6 Services The total project cost is estimated at $14.6M. Rationale for Delivery of the People Group of Activities These Activities encompass a range of people-focused services including support for youth and the elderly, community services, housing and energy efficiency, democratic participation, safety and learning. 2018-2028 Long Term Plan Page 29