HomeMy WebLinkAboutKitchener BIA - 2017-04-26DowNTo�
Kitchener BIA
BOARD OF DIRECTORS MEETING
Minutes
8:30 am -10:30 am
April 26, 2017
City of Kitchener
200 King Street W
Conestoga Room
Present: Darryl Moore, Erika Holenski, Paul Walman, Domini Baldasaro, Ryan Lloyd -Craig, Shirley Madill,
Phong Tran, Councillor Frank Etherington, Councillor Sarah Marsh, Linda Jutzi,
Guest: Matthew Betik, KPMG; Breanna Crossman, Bethany Hawkins
Regrets: Stewart Barclay, Meghan Hawkins, Chelsea Cybalski, James Mitchell, Cory Bluhm.
The meeting began at 8:30, with Darryl Moore as Chair.
APPROVAL OF AGENDA/DECLARATION OF CONFLICTS
Moved by Paul Walman, seconded by Erica Holenski
"That the Board approve the April 26, 2017 meeting agenda."
No conflict of interest was declared by any Member of the Board at this time.
APPROVAL OF MINUTES
Moved by Phong Tran, seconded by Erica Holenski
"That the Board approve the March 22, 2017 minutes."
Carried Unanimously
Carried Unanimously
2016 Q4 Financial Report
Due to timing of both the Board meeting and KPMG audit, presentation of this report is slightly adjusted
to be in line with previous quarters. Linda indicated that the audit was completed on time, however
KPMG was unable to attend the March meeting and as a result presented in April. An update on the first
quarter of 2017 will be provided at the May meeting.
Moved by Phong Tran, seconded by Domini Baldasaro
"That the Board approve the Q4 financials as presented."
Carried Unanimously
Board Report Questions — Canada Day, Summer Lights, Patio Program
Linda opened with discussion and questions regarding the patio program, offered through the BIA in
partnership with the City of Kitchener. She reminded the Board that each location must reapply each
year to continue in the program. Patios for 2017 will be set up once annual cleaning and maintenance by
this city has been completed. She highlighted changes for Duke St. food block from previous years, and
advised that BIA staff continue to work with Legal services at the City of Kitchener to proceed with patios
for 2017. This program may not be available for Duke St. in 2018. Funding of additional patios is
temporarily on hold until confirmation is received for current patios. The Board discussed costs and
process relating to the patio program, as well as how it could be structured in future years.
Ryan Lloyd -Craig joined the meeting (8:49 a.m.)
The Canada Day band has not yet been announced. BIA staff have connected with vendors for the event
and they are aware of the additional costs for electrical, however are not interested in using the huts for
this event. Information has been provided in report regarding costing for options discussed. Jeff Young
has provided criteria for anyone interested in sponsorship of the licensed tent in Carl Zehr Square. The
Board requested this information be shared with restaurant and event membership via Constant Contact.
Summer Lights Festival draws a wide range of people to the downtown. The organizer is well connected
with the arts community, however has had some difficulty with the management of the event. In past
years, the city has helped with organizing the event. Funding from the City of Kitchener has been slightly
decreased, and Linda is working diligently with the organizer as the BIA recognizes the festival's value for
the downtown.
Sarah Marsh joined the meeting (8:58 a.m.)
The committee went in camera at 9:00.
The committee came out of camera at 9:04.
Note: The process of a motion for going in and out of camera was accidentally bypassed in this instance
as we were interrupted when Matt Betik first entered the room. He left the room for the in -camera
session and returned following the session.
Matt joined the meeting 9:05.
Moved by Sarah Marsh, seconded by Darryl Moore
"That the Board authorizes Linda to approve tier 2 funding, after review by marketing
committee, for Summer Lights Festival"
Carried Unanimously
Finally, the ShapeDTK event is taking place at the Kitchener Public Library this evening. It's been well
marketed, and a good turnout is anticipated.
The BIA is suggesting a membership celebration event on May 17th
KPMG Audit
Matthew provided an overview of the annual audited financial statements of the KDBIA. He provided
clarification on the auditor's responsibility with details about differences that may be found throughout
the audit and how information is recorded and reported on.
Berry Vrbanovic joined the meeting (9:19 a.m.)
Moved by Paul Walman, seconded by Phong Tran
"That the Board approve the 2016 Audited Financial Statements of the KDBIA as presented
by KPMG."
Carried Unanimously
Committee Update
The Marketing subcommittee will be setting an additional meeting date in the near future.
The Governance subcommittee has met a number of times, and indicated that Andrew has been a
valuable resource. Information will be shared for review two weeks prior to the May meeting, and
included on the agenda for discussion and approval at the May meeting.
Breanna Crossman and Bethany Hawkins joined the meeting (9:22 a.m.)
Sarah Marsh left the meeting (9:23 a.m.)
Marketing Constant Contact
Breanna has reviewed past member communications for effectiveness. There are currently
approximately 2000 email contacts who receive communication from the BIA on various events and
marketing campaigns for the downtown. A newsletter is opened monthly by approximately 330 contacts,
and can be sent at more frequent intervals where deemed appropriate. Breanna reviewed the open and
click through rates, indicating they are both in a good range and above the average. She provided
clarification on bounce and click rate, advising that receivers are reading information as they are clicking
through on various links.
Sarah Marsh joined the meeting (9:27 a.m.)
She indicated that Constant Contact is effective for sharing information and tracking who has
seen/received information. Other software options have been considered; however are not feasible due
to cost and offerings in comparison to Constant Contact.
Beth shared copies of the Brand Strategy with the Board. With lingering negative views of downtown, the
BIA is focused on changing the impression of the downtown through creating a strategy that connects
with people visually and shifts emotions about how people are feeling about the downtown. She
highlighted the marketing campaigns that took place in 2016, which focused on sharing stories behind
the businesses, including 'Own it' Magazine, which received much positive feedback. Information on
campaigns will be maintained moving forward, and is available to the board at any time. The Board
encouraged this information be shared with membership as well as added to the website with links for
anyone visiting.
Other Business
Nothing at this time.
In -Camera
Moved by Sarah Marsh, seconded by Phong Tran
"That the Board enter in -camera session"
Moved by Paul Walman, seconded by Phong Tran
"That the Board leave in -camera session"
ADJOURNMENT
Moved by Sarah Marsh, seconded by Erika Holenski
"That the meeting adjourn." (10:47 a.m.)
Carried Unanimously
Carried Unanimously
Carried Unanimously