Page 7 - Southport Value Proposition - Feb 2023 Update

Infrastructure & Facilities

Southport has a robust 20-year Master Plan that provides detailed plans for existing and future facilities,
which is aligned with a capital plan. Southport is responsible for all roads and infrastructure on-site and capital
investments are continuous to keep the site modern and maintained. The majority of sites available to build on
have the infrastructure in place already, making all land attractive for future development.
Recent Major Facility and Infrastructure Investments over the past five years include:
FY 2016-17: New Recreation Centre construction $1.9M; commercial and residential building
improvements $962K; Infrastructure: Commercial Sewer/water and roads/sidewalk improvements $609K;
Furniture and Effects $44K.
F Y 2017-18: Commercial and residential building improvements $2.05M; Infrastructure: Commercial
Sewer/water and roads/sidewalk improvements $450K; Furniture and Effects $113K.

FY 2018-19: New and existing commercial and residential building improvements $2M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $581K; Furniture and
Effects $144K.

FY 2019-20: New and existing commercial (Hangar 5) and residential building improvements $4.8M;
Infrastructure: Commercial and residential Sewer/water and roads/sidewalk improvements $450K;
Furniture and Effects $317K.

FY 2020-21: New and existing commercial and residential building improvements $2.7M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $274K; Furniture and
Effects $125K.

Planned Facility and Infrastructure investments for the next five years include:
FY 2021-22: New and existing commercial and residential building improvements $2.5M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $763K; Furniture and
Effects $228K.
FY 2022-23: New and existing commercial and residential building improvements $2.3M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $1M; Furniture and
Effects $345K.
F Y 2023-24: New and existing commercial and residential building improvements $1.8M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $778K; Furniture and
Effects $145K.
FY 2024-25: New and existing commercial and residential building improvements $2M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $525K; Furniture and
Effects $97K.
FY 2025-26: New and existing commercial and residential building improvements $2.5M; Infrastructure:
Commercial and residential Sewer/water and roads/sidewalk improvements $298K; Furniture and
Effects $60K.