Strathcona Update Sept. 13, 2013

Transcription

1 Strathcona Update Sept. 13, 2013 Gerry Gabinet, Director Randy Richards, Manager Commercial Tyler Westover, Acting Manager Industrial Economic Development and Tourism Strathcona County

2 Stats Canada Update February 2012 Canada 5.9% Alberta 10.8% Edmonton 11.2% Calgary 10.9% Strathcona 12.1% Edmonton CMA 11.8% Calgary CMA 12.9% Since 2006 Yellowhead County Lethbridge County Strathcona 92,490 Sherwood Park 64,733 Rural 27,757 Growth 9,979 Urban 13.9% Rural 8.2% Total 12.1% Last 20 years 62.9% Average rate 2.45% 9/11/2013 3

3 Money Sense Magazine 2013: Recognition for Strathcona County 4

4 Money Sense Magazine 2013: Recognition for Strathcona County 5

5 Projected Growth Rates Alberta

6 Stats Canada Family Income 2010 Canada $94,125 Alberta $116,232 Edmonton CMA $114,150 Edmonton $107,644 Calgary CMA $131,937 Wood Buffalo $194,600 Rocky View $215,000 Strathcona $144,425 St. Albert $136,102 Ft. Sask $117,080 Beaumont $123,815 Sturgeon $134,419 Spruce Grove $109,363 Stony Plain $106,950 Devon $98,869

7 Projected Growth Rates Metro Edmonton

8 Projected Growth Rates

9 Source: City of Edmonton

10 Labour Update May 2013

11 Strathcona Growth ,998 89,382 84,722 85,521 82,511 92,490 99,722 97,899 96,076 94, , ,666 25,968 26,112 26,338 26,532 27,757 27,958 28,178 28,399 28,619 28,839 56,845 58,754 59,409 61,660 62,850 64,733 66,295 67,897 69,500 71,103 72, * 2009* Year 9/11/ Total Urban Rural Population

12 9/11/ Sherwood Park 13.3% One building 60,000 sq.ft. Then 5.9%

13 Source: Colliers 9/11/

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15 Average Sherwood Park Single Family Dwelling Price Previous 12 Months Number of Sales 12 Month Period $ Number of Annual Sales 900 Average Selling Price $ month Average Sale Price D JF M A MJ J A S ON D J FM A M JJ A S O ND J F MA M J JA S O N DJ F M AM J J A SO Sales Previous 12 Months N D JF M A MJ J Previous 12 months ending on Month/Year 16

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17 Cambrian Concept Plan Approx: 400 acres Total Population: 7,294 Build out: years

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19 Future Growth Areas Along Wye Road

20 Hillshire Development Concept Timing: Size: 129 acres Low density -38 acres Medium -28 Medium/High 4.8 High-1.65 Commercial Population: 2,850

21 Salisbury Village Development Concept

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23 Broker Site Plans Oberfeld Snowcap

24 Baseline Village Redevelopment Broadmoor Baseline 9/11/

25 Baseline Village

26 Baseline Village 9/11/

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28 East Sherwood Chevrolet 2 rd Ford vehicle Dealer in Canada Broadmoor 9/11/

29 Buckingham Business Park Wexford 9/11/

30 Buckingham Business Park Wexford sold P sold P sold 9/11/

31 Buckingham Chester Building

32 Emerald Hills Full Build out 15,000 people around Draft Plans for new 25m pool and artificial sporting field. 9/11/

33 Emerald Hills Centre Now Open Golf Town Visions Bed Bath Beyond Winners Wal Mart Reitmans The Shoe Company Town Shoes Opa Quiznos Ardene Press d Sandwiches Bouclair Petsmart Dollarama Wine and Beyond Tony Roma s Chatters Stokes Osh Kosh Town Shoes Tommy Gun s Jones New York Binhs Nails Twisted Yogurt First Choice Haircutter s Ricki s Bootlegger Coming Soon Smashburger 9/11/

34 Capital Projects Emerald Hills Regional Park Artificial Turf ( )

35 Emerald Hills Urban Village Retail Co op Gas Station Tim Horton s RBC CIBC Subway Mary Browns Chicken Starbucks Rogers Pet Value Sobeys 2013/2014 Red Robin 9/11/

36 Centre in the Park Reflections Building 9/11/

37 Target: Opened May 7 Sherwood Park Mall 40 th Birthday Mall purchased by H&R Reit 9/11/

38 Construction : Opened 2013 Fire hall #6 location: Bison Way (near Sherwood Drive and Lakeland Drive) 9/11/

39 Transit Station Construction Parking for 1200 vehicles 9/11/

40 New Double Decker Bus 9/11/

41 Office 67,899 sq.ft. Warehouse 107,560 sq.ft. Total 175,459 sq.ft. 9/11/

42 Thomas Consulting Retail Market Study Updating /11/

43 Updating the Retail Market Study /11/

44 NE Anthony Henday Planning Eight interchanges Nine Flyovers Two River Structures 47 Total Bridge Structures Completion date of 2016 Dec. 9/11/

45 Anthony Henday Plans for SP 9/11/

46 9/11/

47 Highway 16/ Sherwood Drive 9/11/

48 Value of Oil Industry Canada

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52 Existing Industrial Base Canada s largest hydrocarbon processing center home to 15 world scale facilities responsible for 43% of national basic chemical manufacturing Major center for Petroleum Refining (422 Mbdp capacity) Bitumen Upgrading (255 Mbdp expanding to 400 Mbpd capacity) Petrochemical Production (Ethylene, Styrene, Fertilizers) Natural Gas Fractionation and Processing A variety of other specialty products Approximately $1 billion in annual expenditure (excluding feedstocks) 7,500 full time direct employees 9/11/

53 Turn Around Activity Maintenance turn arounds at existing plant involve thousands of contractors and millions in local expenditures Shell Refinery Fall Air Liquide Shell Scotford Chemicals Sherritt International Corporation Umicore Suncor 2013 Aux Sable Sulzer Metco 9/11/

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55 Project Updates Methodology When project announces 50% When a land purchase is completed 60% When an EIA application is made and completed 70% When a development permit issued 80% When there is tax assessment 100%

56 Pipelines and Terminal Activities Kinder Morgan Expansion of terminal to support Trans Mountain enhancement (recent update $5.4 B 36 line) Enbridge Pipelines Terminal and pipeline starting point for Northern Gateway project. New tanks proposed at Stonefell (8 12).Pipelines up North Interpipeline Polaris diluent terminal and pipeline expansion Access Pipeline 42 dilbit pipeline to add 350,000 bpd capacity (potential for future expansions) Keyera Energy Diluent pipeline connecting their operation in Strathcona area and Fort Saskatchewan to the Heartland Trans Canada Grand Rapids Pipeline Grand Rapids Pipeline Project and Tank Farm AIH. 24 Diluent and 42 Bitumen 9/11/

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58 Alberta Industrial Heartland Updates: Statoil sold 1200 acres to MEG Energy Williams PDH Plant $900 million Air Products new Hydrogen Plant $300 million Trans Canada Heartland Terminal $900 million Gulf Chemical Site sold to Pembina Atco Power Heartland Generation Station Rail terminal activity CN discussion MEG Terminal opening Fall 2013 Industrial Land Strategy to Council May 21 and approved. Gibsons Energy new tank 300,000 barrel and rail loading track

59 Williams Propane De hydrogenation (PDH) polymer grade propylene for plastics $900 M

60 Proposed Plant Site ROF North Saskatchewan River Shell Scotford Upgrader Proposed facility site Strathcona County Presentation August 13,

61 Environmental Considerations The facility is to be designed with the objective of minimizing environmental impact including minimizing emissions to air, land, and water while keeping consumption of energy (fuel gas and electricity) and fresh water to a minimum. Additional environmental considerations included using leading on purpose PGP production technology with the lowest environmental footprint. o Lowest CO 2 and NO x emissions compared to other PDH technologies. o Lowest water make up rate and waste water emissions. o Spent catalyst is sent for platinum recovery and disposal. Platinum is stable and does not require special handling procedures. Water supply will be purchased from Third Party. No intake from the North Saskatchewan River proposed. 62

62 Key Project Milestones > Williams plan to file environmental applications to Provincial regulators in the fall of > Public Consultation ongoing until fall of > Environmental Field Studies ongoing until fall of > Pending successful review and approval by regulatory authorities, site preparation activities will commence in late > Construction commence in 2014, following receipt of approval from regulatory authorities. > Anticipate facility to be operational by early

63 Air Products New Proposed Hydrogen Plant

64 TC Terminals Project: Scope TC Terminals will facilitate the efficient movement of crude oil from northern Alberta and will help provide a connection to access markets elsewhere in Alberta, Eastern Canada, and the United States. Consists of six crude oil storage tanks Total storage capacity of 1.9 million barrels 4 tanks with maximum capacity of 350,000 barrels 2 tanks with maximum capacity of 250,000 barrels Proposed on a portion of 320 acres of land owned by TransCanada TC Terminals GP Ltd., a wholly owned subsidiary of TransCanada 65

65 Heartland Pipeline Project: Scope The Heartland Pipeline Project will assist in the movement of crude oil from Alberta s Industrial Heartland area to the Hardisty, Alberta hub. Pipeline Length: ~ 200 km Pipeline Diameter: 914 mm (36 inches) Pipeline Capacity: Applying for approximately 600,000 bbl/d with potential for an increase to 900,000 bbl/d Pipeline Starting Point: 13 km northeast of Fort Saskatchewan, AB Pipeline End Point: 7 km south of Hardisty, AB Heartland Pipeline GP. Ltd., a wholly owned subsidiary of TransCanada 66

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68 MEG Energy Land Purchase May 15, 2013

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70 Shell Refinery Shell Upgrader Expansion One Shell Chemicals Construction storage 9/11/

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73 Sasol Update July 3, 2013 Optioned the site from Total. Future study required for 48,000 bpd facility. If built 5,000 construction jobs, 500 fulltime jobs. Filed the EIA June, /11/

74 June 28, 2013 Revised Schedule from EIA: FEED study 30 months Approval from Board 2017 Construction Phase: One 2018, Start Up 2021

75 Development is about transforming the lives of people, not just transforming economies. Joseph E. Stiglitz For more information, please contact: Gerry Gabinet, Director Economic Development & Tourism Randy Richards, Manager Commercial Development Tyler Westover, Acting Manager Industrial Development 9/11/