Activity Group: Roads and Footpaths Capital Projects The capital expenditure for the Roads and Footpaths Activity Group represents $149 million of total Council expenditure over the next 10 years. Information about the major budgeted capital projects is included in this Activity section. Roads and Footpaths Rationale for Delivery of Roads and Footpaths It is mandatory that the provision of roads and footpaths is an Activity Group. Operating Costs Changes to the Roads and Footpaths Activity Group from the 2017-18 Annual Plan The operating costs for the Roads and Footpaths Activity Group represents There are no changes to this Activity Group. $247 million of total Council expenditure. Intended Changes to Levels of Service from the 2017-18 Annual Plan There are no intended changes to the levels of service included in the 2017–18 Annual Plan within this Activity Group. Significant Negative Effects Associated with this Group of Activities This Activity Group has the potential for environmental impact and involves the operation of noisy machinery, earthmoving or construction works, which may impact on the environment and can cause temporary disruptions to daily life. Resource consents are sometimes required for these activities, with appropriate conditions. Vehicle emissions are another potential negative effect associated with this Activity Group. 2018-2028 Long Term Plan Page 67