Activity Group: Community Facilities Capital Projects The capital expenditure for the Community Facilities Activity Group represents $42 million of total Council expenditure over the next 10 years. Information about the major budgeted capital projects is included in this Activity section. Rationale for the Delivery of the Community Facilities Activity Group Community Facilities This Activity is a grouping of several types of community facilities that are mostly delivered within the Reserves and Amenities Department. Operating Costs The operating costs for the Community Facilities Activity Group represent $127million Changes to the Community Facilities Activity Group from of total Council expenditure. the 2017–18 Annual Plan There are no changes to this Activities Group. Intended Changes to Levels of Service from the 2017–18 Annual Plan The following table documents intended changes to the levels of service included in the 2017–18 Annual Plan, within this Group of Activities, and the reasons for those changes. 2017-18 Annual Plan 2018-28 LTP Reason for change Activity: Community Facilities Provide an overall level Community facilities are Targets the components of of service that meets or accessible and maintained to community facilities that exceeds residents’ a high standard appropriate the residents’ satisfaction to the range and level of use, including: 2018-2028 Long Term Plan Page 54