Hydro business plan

This report is intended to provide committee with an overview of the 10-year Hydro business plan on the following key areas:

• 10-Year Forecast of net income
• Capital expenditures
• Balance sheet
• Dividend flow
• Shareholder risks

• BEC has identified areas in the City’s 25-year strategic plan where it has a role to play in aiding the City to realize the strategic vision.
• These are:
  • Economic Growth
    • Energy-efficient buildings and other onsite sustainable features are the norm, thereby improving Burlington’s environmental footprint. Existing buildings are being renovated to improve efficiency
    • Create employment lands vision to unite the community, developers and industry
    • 15,000 new knowledge-based jobs by 2025.
  • Environmental Leadership
    • The city’s operations are net carbon neutral
    • The city achieves its major goals outlined in the Climate Action Plan
    • Better environmental outcomes to improve quality of life, economic competitiveness and foster civic pride.