Strathcona Update Life in the Heartland May 6, 2013 Gerry Gabinet, - PowerPoint PPT Presentation

Strathcona Update Life in the Heartland May 6, 2013 Gerry Gabinet, Director Tyler Westover Acting Manager Industrial Development Strathcona County

Agenda Who we are:  Stats Canada Update  Our new brand What we are: • Money Sense Magazine  Alberta Industrial Heartland Updates  Tour of Alberta Sept. 4, 2013  Canada +55 Games, 2014  Summary 4 / 3 0 / 2 0 1 3 2

Stats Canada Update February 2012   Canada 5.9% Strathcona 92,490   Alberta 10.8% Sherwood Park 64,733   Edmonton 11.2% Rural 27,757   Calgary 10.9% Growth 9,979   Strathcona 12.1% Urban 13.9%   Edmonton CMA 11.8% Rural 8.2%   Calgary CMA 12.9% Total 12.1%  Last 20 years 62.9% Since 2006 •Yellowhead County  Average rate 2.45% •Lethbridge County 4 / 3 0 / 2 0 1 3 3

2012 Census Canada Population 4417 Growth rate 1.0%

Our New Brand: Living. Refined There’s also a humble heartbeat that reminds us of more constrained beginnings, and grounds us and our children in reality rather than artificiality. We are salt of the earth in agriculture roots and environmental stewardship that continue to nourish life and living. We’re not exotica and New York City. We’re something more. Truth, beauty, and goodness pulse here. There’s serenity of escapism. Recreation and healthy lifestyle are a drumbeat. Knowing neighbors' still matters. Giving back and paying it forward matters even more. We are leadership, innovation, pursuit of excellence, creativity, potential, enablement, and empowerment. We are human powered . Strathcona County. You owe it to yourself. 4 / 3 0 / 2 0 1 3 5

Two Publications Vancouver Province - March June Warren Nickol’s – Shifting Focus AIH April

Money Sense Magazine 2013: Recognition for Strathcona County 7

Money Sense Magazine 2013: Recognition for Strathcona County 8

Projected Growth Rates Alberta

Projected Growth Rates Metro Edmonton

Projected Growth Rates

Strathcona Growth 120000 101,545 99,722 97,899 100000 96,076 94,253 92,490 89,382 87,998 85,521 84,722 82,511 80000 72,706 71,103 Population 69,500 67,897 66,295 Total 64,733 62,850 60000 61,660 59,409 58,754 56,845 Urban Rural 40000 28,619 28,839 28,399 28,178 27,757 27,958 26,532 26,112 26,338 25,968 25,666 20000 0 2006 2007 2008* 2009* 2010 2011 2012 2013 2014 2015 2016 Year 4 / 3 0 / 2 0 1 3 1 2

Housing industry 7.8% Alberta GDP- $22 B- 270,800 employed

Updated Business Data • 48,270 jobs 2012 • Share of New Business 3.55% SC vs 3.01 Edmonton • 43,558 jobs 2011 Employee Size • 4712 9.7% increase • 0 4.6% Employees • Employees 2.1 • 1 ‐ 4 58.0% • 1 ‐ 4 1.0% • 5 ‐ 9 17.5% • 5 ‐ 9 ‐ 5.2% • 10 ‐ 19 11.4% • 10 ‐ 19 6.9% • SC 86.0% • 20 ‐ 49 14.5%

Source: Colliers

http://www.strathcona.ca/departments/Economic_Develop ment_and_Tourism/property-locator.aspx

Emerald Hills – Full Build out 15,000 people around 2017 ‐ 20.  Draft Plans for new 25m pool and all weather sporting fields . 4 / 3 0 / 2 0 1 3 1 7

Confirmed Retail – Emerald Hills   Golf Town Bouclair   Petsmart Visions  Dollarama  Bed Bath Beyond  Wine and Beyond  Winners  Tony Romas  Wal Mart Super Centre  Chatters  Reitmans  Stokes  The Shoe Company  Osh Kosh  Town Shoes  Town Shoes  Opa  Tommy Gun’s  Quiznos  Jones New York   Ardene Binhs Nails   Slamburger Press’d Sandwiches 4 / 3 0 / 2 0 1 3 1 8

NE Anthony Henday Planning  Eight interchanges  Nine Flyovers  Two River Structures  47 Total Bridge Structures  Completion date of 2016 4 / 3 0 / 2 0 1 3 1 9

Indirect Impact of Oil & Gas Alberta

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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 4 / 3 0 / 2 0 1 3 2 3

Turn Around Activity  Maintenance turn arounds at existing plant involve thousands of contractors and millions in local expenditures Agrium Redwater (2013)  Shell (Annually starting 2013 ‐ 2015)  Suncor 2013  4 / 3 0 / 2 0 1 3 2 4

Pipelines in Strathcona County  We have over 2800 km of high pressure pipelines between 10” to 36” in diameter  Our urban area of Sherwood Park (population of over 67,000) has 17 pipelines adjacent to residential areas  Products: Crude oil, condensate/diluents, natural gas,  butane, ethane, hydrogen 4 / 3 0 / 2 0 1 3 2 5

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)  Keyra 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 4 / 3 0 / 2 0 1 3 2 6

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Upgrading Project Estimates  Estimates on additions to upgrading capacity are based on the following assumptions regarding new projects or expansions to existing projects by 2030. New Upgraders 150,000 bbl/day (new) 1 st North West Upgrading phase sanctioned  Voyageur 200,000 bbl/day (new) deferred  Sasol GTL facility Proposed 48,000 bbl/day (further information later)  Expansions/Debottlenecking (*) Syncrude 100,000 bbl/day  Suncor 100,000 bbl/day  CNRL 100,000 bbl/day  Shell Scotford 85,000 bbl/day  Nexen/OPTI 50,000 bbl/day  (*) Notes increase in upgrading capacity beyond existing levels 4 / 3 0 / 2 0 1 3 2 8

Major Investment Announcements AIH – Over $20 Billion in Potential 1. North West Redwater Partnership $5.7 billion • Bitumen Refinery 2. Williams Energy $500 million • Off ‐ Gas Pipeline and Fractionization $900 million • Propylene PDH Facility (Greenfield site SC) 3. Pembina • NGL Fractionization Expansion $600 million 4. Sasol • Gas to Liquids Facility $8 billion 5. Keyera • De ‐ ethanizer Addition $110 million 6. BA Energy • Bitumen Upgrader Continuation $3 billion 7. Agrium Fertilizer • Urea Production Expansion $400 million 8. Carbon Capture & Storage Projects $2.5 billion • Shell Quest • Enhance Energy 9. Canexus $125 million

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Shell Refinery Shell Upgrader Expansion One Shell Chem icals Construction storage 4 / 3 0 / 2 0 1 3 3 1

Sasol Update September 5 Optioned the site from Total. Future study required for 48,000 bpd facility. If built 5,000 construction jobs, 500 fulltime jobs. 4 / 3 0 / 2 0 1 3 3 2

Project Timeline FEED sanction on this project postponed. Louisiana GTL and Cracker has received their FEED sanction. Alberta still in process 4 / 3 0 / 2 0 1 3 3 3

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Tour of Alberta – Heartland Portion Sept. 4  Strathcona is the start of the road race  Tourism is $5.5 B in Alberta with over 92,600 direct jobs (2010)

““The most important benefit of population size and growth is the increase it brings to the stock of useful knowledge. Minds matter economically as much as, or more than, hands or mouths.” Julian Simon For more information, please contact: Gerry Gabinet, Director Economic Development &  Tourism gerald.gabinet@strathcona.ca Randy Richards, Manager Commercial Development  randy.richards@strathcona.ca Tyler Westover, Acting Manager Industrial  Development tyler.westover@strathcona.ca 4 / 3 0 / 2 0 1 3 3 7