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HomeMy WebLinkAboutCouncil Agenda - 2026-02-02 SSpecial Council Meeting Agenda Monday, February 2, 2026, 2:30 p.m. Council Chambers - Hybrid City of Kitchener 200 King Street W, Kitchener, ON N2G 4G7 People interested in participating in this meeting can register online using the delegation registration form at www.kitchener.ca/delegation or via email at delegation kitchener.ca. Please refer to the delegation section on the agenda below for registration in-person and electronic participation deadlines. Written comments received will be circulated prior to the meeting and will form part of the public record. The meeting live -stream and archived videos are available at www.kitchener.ca/watchnow *Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994.* Pages 1. Commencement The meeting will begin with a Land Acknowledgement given by the Mayor. 2. Disclosure of Pecuniary Interest and the General Nature Thereof Members of Council and members of the City's local boards/committees are required to file a written statement when they have a conflict of interest. If a conflict is declared, please visit www.kitchener.ca/conflict to submit your written form. 3. Delegations Pursuant to Council's Procedural By-law, delegations are permitted to address the Committee for a maximum of five (5) minutes. All Delegations where possible are encouraged to register prior to the start of the meeting. For Delegates who are attending in-person, registration is permitted up to the start of the meeting. Delegates who are interested in attending virtually must register by 12:30 p.m. on February 2, 2026, in order to participate electronically. 3.1 None at this time. 4. Mayoral Business and Updates - Mayor B. Vrbanovic 5. Council Member Appointments to Boards and Committees 4 6. In -camera Meeting Authorization Note: Any member of Council may question the appropriateness of a listed in - camera item. This may be done during the special Council meeting or at the beginning of the in -camera session. Council is asked to enact the following resolution to authorize an in -camera meeting: "That an in -camera meeting of City Council be held immediately following the special council meeting this date to consider three matters: one land acquisition matter, a matter of potential litigation and a position/procedure to be applied to negotiations and solicitor client privilege matter as authorized by Sections 239 (2) (c) (e) (f) and (k) of the Municipal Act, 2001, respectively." 6.1 City Property Acquisition (Potential Land 20 m Acquisition Matter - Section 239 (2) (c)) Staff will provide information and seek direction on this matter. 6.2 Update on Potential litigation - Building Code 30 m Act and Planning Act (Potential Litigation - Section 239 (2) (e)) Staff will provide information on this matter. 6.3 Update: City Facility - Procurement Procedure 30 m (Position/procedure to be applied to negotiations and Solicitor Client Privilege - Section 239 (2) (f) and (k)) Staff will provide information and seek direction on this matter. 7. Recess and Reconvene The Special Council meeting will then recess and reconvene in the Conestoga Room immediate following passing the in -camera meeting authorization to consider the balance of the public agenda, specifically Items 8.1 and 8.2, under the heading of Strategic Session reports. This portion of the meeting will not be livestreamed, it will only be available for in-person observation. The in -camera meeting will follow immediately following the public agenda in the caucus room at approximately 5:00 p.m. 8. Strategic Session Reports Page 2 of 79 8.1 Digital Kitchener and Corporate -Wide Data 60 m 7 Strategies, COR -2026-007 8.2 Make it Kitchener Refresh, DSD -2026-052 60 m 12 9. Adjournment Page 3 of 79 CITY OF KITCHENER APPOINTMENTS FOR THE YEAR 2025-2026 N.B. The Mayor is ex -officio on most Boards/Committees and is therefore not listed on each. A. STANDING COMMITTEES OF COUNCIL (Established by Council Policy # GOV-BOA-130) 1. Community & Infrastructure Services Committee Term: 1 year Note: Appointment of Chair and Vice -Chair only. 2025 2026 Councillor M. Johnston (C) Councillor D. Schnider (V -C) 2. Finance & Corporate Services Committee Term: 1 year Note: Appointment of Chair and Vice -Chair only. 2025 2026 Councillor S. Davey (C) Councillor B. loannidis (V -C) 3. Planning & Strategic Initiatives Committee Term: 1 year Note: Appointment of Chair and Vice -Chair only. 2025 2026 Councillor P. Singh (C) Councillor D. Chapman (V -C) B. QUASI-JUDCIAL COMMITTEE **No Appointment Needed **Last Appointment in 2024 - 2 -years Term C. BOARDS AND OTHER AGENCIES 1. Kitchener -Waterloo Art Gallery - Board of Directors Term: 1 year Meet: V Tuesday, 12 pm 2025 2026 Councillor D. Schnider 2. Grand River Accessibility Advisory Committee Term: 1 Year Meet: 4t" Thursday, 1:30 pm 2025 2026 Councillor S. Stretch Page 4 of 79 3. Grand River Hospital — Board of Trustees 2025 *No longer required 4. Homer Watson House Foundation 2025 Councillor C. Michaud Term: 1 year Meet: 4th Tuesday, 4 pm 2026 *No longer required Term: 1 year Meet: Last Thursday, bpm 2026 5. Horticultural Society - Kitchener - Board of Directors Term: 1 year Meet: 2nd last Tuesday, 7 pm 2025 2026 Councillor D. Chapman 6. Huron Natural Area Joint Ventures Committee Term: 1 year Meet: TBD 2025 2026 Councillor J. Deneault Councillor A. Owodunni 7. Kitchener In Bloom Committee Term: 1 year Meet: TBD 2025 2026 Councillors D. Schnider Councillors P. Singh 8. Multicultural Centre of K -W Board of Directors Term: 1 year Meet: AGM only 2025 2026 Councillor S. Stretch 9. Oktoberfest Inc. - Advisory Council - K -W Term: 1 year Meet: Mthly, Tuesday, 12 pm 2025 2026 Councillor D. Schnider Councillor C. Michaud Page 5 of 79 10. Wilfrid Laurier Universitv - Board of Governors 2025 Councillor S. Davey 11. Centre in the Square Board of Directors 2025 Councillors P. Singh Councillor B. loannidis Councillor S. Davey D. ADVISORY COMMITTEES **No Appointment Needed **Last Appointment in 2024 - 2 -years Term Term: 1 year Meet: Quarterly 2026 Term: 1 year Meet: TBD 2026 Page 6 of 79 Staff Report J IKgc.;i' r� R Corporate Services Department www.kitchener.ca REPORT TO: Special Council DATE OF MEETING: February 2, 2026 SUBMITTED BY: Nicole Amaral, Digital Kitchener Innovation Lab Director PREPARED BY: Nicole Amaral, Digital Kitchener Innovation Lab Director, 519-783-8175 Linnea Scian, PM, Data Governance & Quality, 519-783-8182 WARD(S) INVOLVED: All DATE OF REPORT: January 26, 2026 REPORT NO.: COR -2026-007 SUBJECT: Strategic session: Digital Kitchener and Corporate -Wide Data strategies RECOMMENDATION: That report COR -2026-007 council strategic session for corporate technology projects be received for information. REPORT HIGHLIGHTS: • The purpose of this report is to provide background information to inform the council strategic session for corporate technology projects. • The key finding of this report is that the engagement phases have been completed for the Data Governance and Digital Kitchener strategies and now staff are seeking input, based on the engagement results, from council to further inform the actions and initiatives. • There are no financial implications arising from the report. • Significant community engagement took place through three phases of the Digital Kitchener strategy in addition to sharing and receiving engagement feedback through other current corporate projects, such as the Newcomer Strategy • This report supports the "stewarding a better city together" strategic plan theme and these associated actions: o Digital Kitchener strategy review o Implement a city-wide data strategy BACKGROUND: As a result of community engagement for the 2023-2026 City of Kitchener Strategic Plan, two technology -focused themes emerged, leading to the launch of two corporate initiatives under the `Stewarding a Better City' goal: City -Wide Data strategy and the Digital Kitchener Review. Digital Kitchener Strategy: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 7 of 79 In 2024, council and senior leaders prioritized a refresh of the Digital Kitchener strategy as an initiative for the new Innovation Lab Director to begin in 2025. The goal of the refresh is to ensure the City's technology initiatives remain aligned with current stakeholder priorities and emerging trends. The project includes: • Assessing progress under the four strategic themes: connected, innovative, on -demand, and inclusive. • Providing recommendations to support strategic objectives. • Researching how other cities use technology for service improvements. • Consulting staff, community, and stakeholders to confirm alignment. • Exploring new objectives, including Al integration. City -Wide Data Strategy: In 2022, the City of Kitchener joined the Bloomberg Philanthropies City Data Alliance. A deliverable of this alliance was a Citywide Data Strategy Action Plan, a three-year vision and actionable plan designed to advance the City of Kitchener's use of data. Since that engagement, the following work has occurred: Capital funding included in budget "for the implementation of a city-wide data strategy to build organization -wide data practices to deliver better services for residents" Internal secondment filled Project charter and engagement plan endorsed by CLT • Engagement plan implemented • Staff input collected, engagement report developed and shared with respondents • CLT strategic session • 2025-2028 City -Wide Data strategy endorsed by CLT • Additional 18 -month secondment approved and filled In February 2026, staff will facilitate a strategic session with CLT to support the adoption of the proposed corporate data governance framework, guidelines for staff, staff competencies framework and launch communication plan. REPORT: Digital Kitchener Strategy: As a part of the Digital Kitchener review, a three -phased engagement approach was implemented with each phase building on insights from the previous stage. At every step, feedback was analyzed and shared with stakeholders, ensuring transparency and accountability. Page 8 of 79 The engagement results highlight a shared commitment to building a city that is inclusive, efficient, and future -ready. Through extensive research and engagement, four interconnected priorities have emerged: • recognizing improvement opportunities • creating local partnerships and collaborations • exploring new technology and projects • prioritizing digital equity, accessibility, and literacy These priorities reflect the voices of residents, staff, and the local tech community, and they form the foundation for actionable strategies that will guide Kitchener's digital evolution. City -Wide Data Strategy: Staff implemented a comprehensive engagement plan to learn about how staff use and want to use data. Based on the feedback collected through this process, research into data management best practices, leadership's prioritization and research into other municipalities' data management programs, staff developed the 2025-2028 City -Wide Data strategy and work plan. This strategy includes three focus areas that support the development of a corporate data management program: setting the foundation, working in the open and developing our data culture. The engagement phases have been completed for the City -Wide Data and Digital Kitchener strategies and now staff are seeking input, based on the engagement results, from council to further inform the actions and initiatives. Staff will pose activity questions to be answered via Mentimeter with code provided at meeting: City -Wide Data questions: 1. How much do you agree with the following statements? (scale from "strongly disagree" to "strongly agree") 0 1 get a lot of questions I wish I could answer with data 0 1 know where to look to find the data or information I need 0 1 know that the data I need exists 0 1 trust that the data I can find is up-to-date and relevant 2. What data would be most helpful for you to better answer questions from the public (including customers, developers, investors or builders)? o Locations and repair timelines for potholes 0 Planned and actual timing for services (examples: grass cutting, tree trimming, leaf collection) 0 Parking enforcement data (compliance rates, ticket volume, trends) 0 Snow plow coverage and average time to clear snow from streets 0 Seasonal spending by program/service o Resolution time for resident inquiries/complaints Page 9 of 79 o How weather impacts service delivery o Business licences issued this month/year o Building permits issued this month/year Digital Kitchener questions: Which customer service challenges should we prioritize for improvement through technology or Al as part of the Digital Kitchener strategy? o Requesting or completing city services o Awareness of online services C) Remembering multiple logins o Options for contacting staff o Finding city information o Having a service history that all staff can access o Invoices and payments o Internet access Computer and printer access o Service barriers due to language 2. Where do you see the most potential for Al to help us innovate and streamline operations? o Track city assets and infrastructure for maintenance optimization o Automate data collection and analysis o Reduce the time spent on manual and repetitive routine tasks o Streamline service delivery o Virtual assistants for FAQs, triage, and multilingual support o Scan and validate applications for compliance and completion o Match residents and businesses with municipal resources o Analyze social media to identify issues and improve communication o Model growth scenarios and support sustainable development • Monitor energy use in facilities and optimize for efficiency STRATEGIC PLAN ALIGNMENT: This report supports Stewarding a Better City Together: Focuses on City employees as stewards of Kitchener; responsive, innovative, diverse & accountable public servants working together to serve residents; removing barriers and championing a better city and a better world. FINANCIAL IMPLICATIONS: There are no financial implications arising from the report. COMMUNITY ENGAGEMENT: Note: the City -Wide Data Strategy is an internal -facing strategy and staff were engaged. Its implementation is supported by two internal pilot committees: the Data Governance Working Group and Data Community of Practice. Page 10 of 79 INFORM: This report has been posted to the City's website with the agenda in advance of the council/committee meeting. Throughout the strategy review, communication efforts included posting updates and reports on the City's website, sharing information via online platforms, and providing regular feedback to participants at each stage. These efforts ensured transparency and kept all stakeholders informed about engagement opportunities and project progress. CONSULT • Surveys: Broad online and paper surveys were conducted with municipalities, residents and staff to gather feedback on digital service challenges, opportunities for data governance improvement, and the use of Al in municipal operations. • Focus groups and interviews: Targeted sessions with customer -facing staff and community centre supervisors helped identify barriers and co -develop solutions. • Analysis and reporting: Feedback from each phase was analyzed and reported back to participants, demonstrating how input shaped recommendations. Interested parties consulted: • Kitchener residents • Technology community • Under -represented communities • City staff • Corporate leadership team • Senior management teams • Community organizations and business partners COLLABORATE: • In-person sessions with staff, residents, and tech community members prioritized challenges and collaboratively developed ideas for solutions PREVIOUS REPORTS/AUTHORITIES: • COR -2026-007: Al education session with Communitech APPROVED BY: Victoria Raab, GM — Corporate Services ATTACHMENTS: None Page 11 of 79 Staff Report J IKgc.;i' r� R Development Services Department www.kitchener.ca REPORT TO: Special Council DATE OF MEETING: February 2, 2026 SUBMITTED BY: Cory Bluhm, Executive Director of Economic Development 519-783-8262 PREPARED BY: Cory Bluhm, Executive Director of Economic Development 519-783-8262 Lauren Chlumsky, Economic Development Analyst WARD(S) INVOLVED: All DATE OF REPORT: January 29, 2026 REPORT NO.: DSD -2026-052 SUBJECT: Council Strategic Session — Make it Kitchener 2.0 Refresh RECOMMENDATION: For discussion. REPORT HIGHLIGHTS: • The purpose of this report is to provide Council with an overview of the strategic session and to provide background information to inform the discussion. • Community engagement included discussions with the Economic Development Advisory Committee and stakeholder round tables to inform the strategic session. • This report supports Creating an Economically -Thriving City Together: Focuses on growing an agile, diverse local economy powered by talented entrepreneurs, workers & artists; creating opportunities for everyone and a resilient future that propels our city forward. BACKGROUND: Make It Kitchener 2.0 is the City's economic development strategy, aimed at guiding major investments to support the ongoing growth of Kitchener's economy. November 2025 marked the halfway point of the 10 -year strategy and an opportune time for review. More importantly, significant economic forces have arisen in the past 18 -months that were not anticipated when the strategy was first approved. These include: i) A Trade & Tariff War; ii) Higher interest rates from 2022 to 2024; iii) Significantly reduced new home sales leading to construction slow downs; iv) Rising business costs for most sectors (ex: costs of construction, costs of materials); *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 12 of 79 v) Continued prominence of remote work and significant office vacancies in Downtown Kitchener; vi) Decreased venture capital investments in Canadian startups; vii) Global adoption of artificial intelligence and concerns over future job losses; and, viii) Significant changes to Canada's International Student programs. As a result, in August of 2025, Council added a new action to Kitchener's 2023-2026 Strategic Plan, directing staff to undertake a review and develop Make It Kitchener 2.1, by reviewing the major areas of focus and identifying any new potential areas. Recent announcements from the Region of Waterloo regarding current water capacity could also negatively impact economic growth. Current Areas of Focus & Investments to Date Make It Kitchener 2.0 was approved during the first year of the pandemic, identifying 6 areas of focus. This included an immediate focus on business recovery, and 5 ongoing and long- term areas of focus. City Council has made critical investments within each area of focus. Investments are summarized in Attachment A. Economic Analysis The City retained the services of Eric Protzer, a Canadian data scientist and fellow of the Harvard Growth Lab, to provide a macro -level analysis of the city's economic performance and to identify diversification opportunities. High level findings of this analysis include: • Overall, Kitchener CMA is performing very well compared to most other Canadian cities (ex: Employment Growth 2011-2021 was strong). However, Kitchener CMA is trailing well behind many American cities. • Canada is strong at discovery of innovation but struggles to commercialize (ex: low business investment in research and development). • Major shocks have impacted Kitchener's economy in the following ways: o Recent labour market weakness o Urban office vacancy o Trade & Tariff War creating economic uncertainty • Kitchener has particular economic strength in industries related to computer science and also in technical fields related to engines and motor vehicles. • Diversification opportunities exist in Medical Instrument Manufacturing, Aerospace, Semiconductor/Electronic Component Manufacturing, etc. The complete economic analysis is contained in Attachment B - Kitchener's Economic Trajectory and Diversification Opportunities. REPORT: The objectives for the Council Strategy Session are to: Page 13 of 79 • Report on the status of the current 5 areas of focus, and 4 potential new areas of focus; • Provide Council with an overall understanding of the current economic climate, including challenges and opportunities; and, • Gain Council's early feedback and prioritization on existing and new areas of focus. 1. Background & Context (C Bluhm) — 5 minutes Staff will provide a brief overview of the purpose of Make It Kitchener 2.0 (major, catalytic investments), and review of the major investments and work completed during the first 5 years of Make It Kitchener 2.0 (see Attachment A). No Council discussion, information only 2. Economic Analysis and Question & Answers (E Protzer) — 30 minutes Mr. Eric Protzer will provide a 10 -minute overview of his findings on Kitchener's Economic Trajectory and Diversification Opportunities (see Attachment B). Council will be invited to engage with Mr. Protzer by asking questions related to his economic analysis. Question & Answer facilitated by the Mayor 3. Areas of Focus (C Bluhm led, Mayor Facilitated) — 25 minutes Staff will provide a brief overview of the 5 current areas of focus and 4 potential new areas of focus. Staff will provide their recommendation with respect to the approach for each area of focus. To support Council's discussion, staff have provided a 1 -page summary for each area of focus, highlighting investments made to date, identifying key trends and opportunities, etc. This document, entitled City of the Future 2026, is contained in Attachment C. Council will be asked for 1) their level of agreement; and 2) the level of priority they would place on each area of focus. Council Exercise 1A - Level of Agreement with Staff Please identify level of agreement with staff's recommendation for each of the individual areas of focus. Options include: a) I agree b) I agree but I have a comment to make c) I disagree d) I need more information Council will utilize stickers on a worksheet to identify their answer. Staff will transfer Council's responses to a large board to observe areas of alignment and difference. Page 14 of 79 Council Exercise 1B - Level of Priority Please rate the level of importance you would place on each area of focus. Options include: a) High Priority — this should be the focus of near-term major investments and immediate focus of staff work b) Medium Priority — this should be considered for investment or a focus of staff work over the next 3 years c) Low Priority — this should be considered for investment or a focus of staff work over the next 5+ years d) Not a Priority — this should not be considered for future investment or staff work. Council will utilize stickers on a worksheet to identify their answer. Staff will transfer Council's responses to a large board to observe areas of alignment and difference. Council Exercise 2 — Areas of Difference Based on Council's initial answers to 1A and 1B, staff will identify areas where there is a consensus as well as areas where there is a difference of opinion, and invite Council to provide insights, comment or feedback. Likewise, where members of Council answer (b) or (c) to question 1A, staff will invite Councillors who wish to elaborate on their rationale. 4. Official Plan Update on Employment Lands — 5 minutes Planning staff will provide a brief overview of the proposed employment land policies of the new Official Plan and the importance of protecting existing employment lands. Next Steps Following Council's Strategic Session, staff will begin developing the refreshed Make It Kitchener strategy. The draft strategy will be presented to the Economic Development Advisory Committee for feedback prior to presenting it to Council in the Spring of 2026. STRATEGIC PLAN ALIGNMENT: This report supports Creating an Economically -Thriving City Together: Focuses on growing an agile, diverse local economy powered by talented entrepreneurs, workers & artists; creating opportunities for everyone and a resilient future that propels our city forward. FINANCIAL IMPLICATIONS: Major initiatives resulting from Make It Kitchener are funded and implemented in one of 2 ways: Page 15 of 79 • The Economic Development Investment Fund 2.0 is intended to be the funding source for all major catalytic investments; and, • Actions which are more operational in nature will be implemented by staff utilizing existing operating and capital budgets. No impacts will arise for the Capital Budget or Operating Budget as a result of the strategic session. However, when staff present a revised strategy, financial implications may be identified at that time. COMMUNITY ENGAGEMENT: CONSULT - the review of Make it Kitchener 2.0 will be informed based on the following two engagement efforts: • Ongoing engagement with the City's Economic Development Advisory Committee (September 2025 to April 2026); and, • Stakeholder roundtables (currently planned for January 22-29, 2026). INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: • DSD -20-056 Make It Kitchener 2.0 — A Strategy to Guide Economic Recovery & Growth APPROVED BY: Dan Champan, Chief Administrative Officer and Justin Readman, General Manager of Development Services ATTACHMENTS: Attachment A — Investments Made to Date — Make It Kitchener 2.0 Attachment B — Kitchener's Economic Trajectory and Diversification Opportunities Attachment C — City of the Future 2026 Page 16 of 79 ATTACHMENT A: Investments Made to Date — Make It Kitchener 2.0 Area of Focus Health Innovation Creative Industries City -Wide Startup Network Investments to Date $8.5 million investment in the University of Waterloo's Innovation Arena. Approval of a vision for a new mixed-use urban business park on the Bramm Yards. Commencement of environmental and geotechnical work on the Bramm Yards to prepare for future development. Launch of the Creative Hub at 44 Gaukel and integration into the City's annual operating budget. Growth of e -Sports in the region, including a partnership that brought the 2025 Call of Duty League Championship. Launch of the SDG Idea Factory, an incubator for social entrepreneurship and equity -deserving entrepreneurs. Lauch of Sq Peg, a retail incubator. A partnership with Communitech to re -ignite the local tech startup scene. Growth of entrepreneurship programs at the Small Business Centre. Planned or Potential Investments Funding secured for a new incubator and coworking space at the Innovation Arena for health - adjacent small businesses (planned to open in 2026). Early investigation and partnership building on the development of a health innovation validation facility/network. Eventual disposition and redevelopment of the Bramm Yards. Ongoing work with Conestoga College on the advancement of their Creative Industries School (Conestoga College invested in the Doon Campus facilities). Funding secured for a new incubator and coworking space at the Innovation Arena for health - adjacent small businesses (planned to open in 2026). A Commercial Kitchen Incubator (business case in 2026). A Music Industry Incubator (business case in 2026). Page 17 of 79 Affordable & $2.57 million land lease to the Future land sales to support Attainable YWCA at 1470 Block Line affordable housing (ex: Charles Housing Road. Street Terminal lands in partnership with the Region of $5.5 million land donation to Waterloo). Habitat for Humanity on Holborn Drive. Land lease to Reception House on Wellington Street North. Housing development with Kitchener Housing Inc as part of Fire Station 8. A Vibrant, Active Acquisition via donation of the Development of `Kitchener Live', City Conrad Centre for the a new destination brand and Performing Arts and ticketing platform (planned 2026 integration into the City's launch). annual operating budget. Capital investment in special Development and launch of event infrastructure through a Gaukel Block. one-time capital budget investment. Investments in the growth of festivals and events in Downtown Kitchener. Funding support for THEMUSEUM to achieve a sustainable funding model. Page 18 of 79 Kitchener's Economic Trajectory and Diversification Opportunities Eric Protzer January 7, 2026 Page 19 of 79 ExecutiveSummary.......................................................................................................3 Introduction.................................................................................................................5 Noteson the Data Used.................................................................................................5 Kitchener's Medium -Term Economic Performance..........................................................6 Shocks Hitting Kitchener's Economy............................................................................11 Recent Economic Shocks.........................................................................................11 Canada's Housing Crisis..........................................................................................14 Kitchener's Economic Diversification Opportunities......................................................16 Overview of Methodology.........................................................................................16 Kitchener's Economic Composition..........................................................................18 Empirical Results for Economic Diversification Targets...............................................20 Conclusion: Interpretation and Synthesis of Findings....................................................25 References.................................................................................................................28 Appendix....................................................................................................................29 Technical Details of Methodology.............................................................................29 Figures.................................................................................................................... 31 Page 20 of 79 ■ This report was prepared by Eric Protzer (doing business as Minerva Economics) for the City of Kitchener. The City of Kitchener engaged Minerva Economics for a report on Kitchener's economic diversification opportunities. Eric Protzer is a Canadian economist who advises governments around the world on economic policy. His research has been cited by the European Union, United Nations, International Monetary Fund, Organisation for Economic Cooperation and Development, and the Inter -American Development Bank. It has been featured by Brookings and the New York Times. Eric holds undergraduate degrees in economics and mechanical engineering from the University of British Columbia, and a master's degree in technology & policy from the Massachusetts Institute of Technology (MIT). He co-authored the book "Reclaiming Populism: How Economic Fairness Can Win Back Disenchanted Voters" Page 21 of 79 _ _ J Kitchener is a medium-sized city in Ontario with a long-standing reputation for strengths in the tech sector of the economy. Data covering patents by technology class and employment by industry indicates that Kitchener is especially strong in software and hardware, and also fairly prominent in electronics. The Canadian economy as a whole is facing significant medium- and near-term headwinds. Wage growth has been lower than in the US over the medium term, and Canadian GDP growth has been comparatively more intensive in resource industries and less intensive in technology industries. Housing affordability has also substantially worsened over the same time period. More recent disruptions include the advent of remote work creating vacant downtowns, pandemic -associated inflation, AI -associated technological change, and US tariff policy disrupting access to Canada's largest export market. Kitchener is in an interesting position, however, in that it has a relatively strong tech sector (given the size of its labour market) versus US cities, as indicated by its patent output and employment composition. Leveraging the city's existing knowledge to diversify into additional related tech industries could substantially help to address its economic challenges. This report leverages employment and patent data to identify novel industries that are related to Kitchener's existing strengths, under the peer-reviewed and highly -cited methodological framework of Economic Complexity. It applies several filters designed to ensure target industries are resilient to shocks facing Kitchener, such as avoiding industries that are highly automatable and those with high levels of remote work. The empirical results of this analysis suggest that with appropriate supports, Kitchener could expand into the medical instrumentation and devices industry in addition to aerospace. Further investigation of specific assets needed to enter these industries is warranted, for example bytalking to major companies in these fields. Page 22 of 79 • • • The central goal of this report is to recommend data -driven economic diversification opportunities for the City of Kitchener. To substantiate these results, it is also necessaryto detail Kitchener's economic performance over the medium-term and the slate of recent shocks that it is facing. These are vital to understand because they constrain the set of economic opportunities that are realistic for Kitchener to pursue, and inform how Kitchener can set out to enter those novel industries. This report is accordingly divided into several sections. First, it explains some important notes about the data used throughout the document. Second, it examines Kitchener's medium-term economic performance. Third, it summarizes recent shocks that are hitting Kitchener's economy. Fourth, it uses a variety of data covering different industries and cities in North America to create empirically -driven economic diversification recommendations that are specific to Kitchener. Finally, the report synthesizes all of these findings to deliver concrete recommendations for the City of Kitchener. This report uses a variety of data sources covering topics such as the composition of Kitchener's employment by industry, the composition of its patenting activity by technological field, wage growth, housing prices and supply, and more. While this data has been arranged for readabilityfor the non -specialist, there are two important aspects of the data that should be kept in mind. First, there are different references to data that are specific to Kitchener the cityversus the metro region, i.e. Kitchener -Cambridge -Waterloo. This is chiefly driven bythe need, at times, to examine the metro region as a whole in order to draw economically meaningful conclusions. For certain high-level metrics, for example wage growth, it is perfectly fine to Look at the city proper. However, some other metrics — especially those related to the economic composition of the city— necessarily use the metro area. This is because the metro area de facto operates as an integrated labour market, and looking solely at the city proper would therefore ignore many of the critical economic assets that Kitchener relies upon, possibly excluding entire industries. The fact that such metrics are used in comparison to other cities in North America means it is doubly important to use the metro definition. Municipal boundaries follow political and not economic lines, and thus comparing the city proper for Kitchener to other city proper Page 23 of 79 areas in Canada and the US would create apples -to -oranges comparisons where each metro area's labour market is divided up in a different way. This would lead to spurious recommendations that are driven by noise in the data rather than a real economic signal. Second, in numerous instances the data will be reported for the year 2021. This is because the last census conducted by Statistics Canada was in 2021. While this is now several years old, and also was during the COVID-19 pandemic, this nevertheless represents the most recent high-quality datapoint in many cases. •Will 1111111 i irilrilrilrilli �' • Kitchener is a medium-sized city in Ontario, which in 2024 had a city -proper population of approximately 300,000 people and a Census Metropolitan Area population of approximately 700,000. The metro area is renowned for its strength as a technology hub that is home to the University of Waterloo and hosted the headquarters of Blackberry. An important challenge for Canada as a whole, including Kitchener, is subdued levels of wage growth that are contemporaneous with a cost -of -living crisis. Figure 1 shows real (inflation-adjusted) wage growth by city in Canada and the US from 2011-2021, with the Kitchener city proper and metro area both highlighted. The x-axis shows the size of each city's labour market in terms of the total number of employees, so that one can compare wage growth levels at different city sizes. Notably, throughout the graph the bulk of US cities are higher up the y-axis than Canadian cities (including Kitchener), indicating higher levels of real wage growth. Many Canadian and American cities share similar geography and history, and yet Canada's standard of living has improved at a tepid pace compared to the US. Over the same time period Canada's costs of living have exploded, a point that will be emphasized later in this report. The combination of sluggish wage growth and sharply increasing costs of living poses major financial challenges for Canadians. In turn this performance gap begs the question of why US cities have enjoyed superior economic growth. Figure 2 explores this issue by decomposing which sectors contributed to what share of US and Canadian GDP growth from 2011-2021. Sectors are sorted by the gap between contributions to US and Canadian growth; that is, the industries at the top of the graph contributed more strongly to US growth, whereas those at the bottom contributed more strongly to Canadian growth. This reveals that US growth was far more concentrated in tech -intensive sectors of the economy than Canada (such as professional, Page 24 of 79 Figure 1. City Size versus Beal Wage Growth in Canada and the US, 2011-2021 50% 40% t7 qs 30% 1 UJ UJ 16 20% t 4 M 10% aSan Jose- SunnyvaIle- Santa Clara, CA 'Myrtle eeac,h®Conway®North, Myrtle (Reach, SC -A1C a Fayetteville-Springdale-Rogeirs, AR -IMO a Maples-Immokalee-Mlarco Island, FI_ a a is a 01 a wm, as a a e e 11X a a mirk ��mmn a s a a mr�ua a mum mn a aG a as a aOP aa,It opa as 6 ,iii,,. aYiuAlclnell� a ��u a a e,� mm as am �uncl yr IKetchoner-Cam lbridge-W erloo o. o Hamilton 9R 9m a a m a' 'm ndon aw mw �" mm �u 1@0".000 1,000,000 Emlpllayment, 2011 San Francesco-Oakland-Haywaird, a mu a. mo- a a a aro r a Toronto Data Sources: Statistics Canada, US Bureau of Economic Analysis Regions IIIIIIIIIIIIIIIIIIIIII IDSA, IIIIIIIIIIIIIIIIIIIIII Canada lllllllllll (Kitchener (Ciity) IBM Kitchener (Metro) scientific, and technical activities), whereas Canada was comparatively more concentrated in resource sectors (such as mining and quarrying). Many Canadian cities, including Kitchener, do well on scientific output, as shown in Figure 3. Yet on the whole, Canadian businesses fail to invest in commercial R&D (Figure 4) and Canada's patent output has been persistently low for decades (Figure 5). Figures A.1 and A.2 in the Appendix show that Canada's weak commercial innovation is accompanied by a Venture Capital system that has stronger funding levels than some European counterparts, but is considerably weaker than best -in -class performers such as the US and Israel. Kitchener is in a unique position within Canada because it is the only city that patents at US rates for its city size, as shown in Figure 6. This presents an interesting strategic position for the city of Kitchener. Its innovation output is highly competitive given the size of its labour market, yet in absolute terms this output is still far smaller than major US players such as San Francisco and New York City. Page 25 of 79 Figure 2. Share of CDP Growth Accounted for by Each Sector for the US vs Canada, 2011- 2021 Professional, scientific and technical activities Financial and insurance activities Wholesale and retail trade; repair Of motor vehicles and motorcycles Administrative and support service activities Accommodation and food service activities Information and cornmunication Real estate activities Arts, entertainment and recreation Human health and social work activities Other service activities Electricity, ryas, steam and air conditioning supply Electronics, Machinery, & Vehicle Manufactures Education Water supply; sewerage, waste managerrent and rern�ediation activities Public administration and defence; compulsory social security Transportation and storage Agriculture, forestry and fishing Construction Mining and quarrying Food, wood, Petroleum, and Metal Manufactures 0.0% Data Sources: OECD 2.0% 4.0% 4.0% 8.0% 10.0% % of GDP Growth Created by Sector da 12.0% 14.0% Page 26 of 79 Figure S. STEM Scientific Publications vs. City Size, US and Canada 100,000 10,000 1,000 100 Regions MM USA New stork -Newark -Jersey City, IWI!'7iRS Canada GM o a eFBron�o Kitchener (Metro) �m m�°' e au. .. �•. ee 'e e e w Kitchener -Cambridge Wat a a m�. Lancjln"^%mi:-iiamiltog.,.'" `r e' a e 4N a e e e e � e au`a e � e e e e ..'` "Windlsor my a iufi n e e ma e ee re ae ee e e u� aeee a e e e rm n e 00 a �P e. '"e e e $N a pe e a 0 e e e, ee e 00* as ee e e toe e 100,000 1,000,000 Total Employment, 2021 Data Sources: Statistics Canada, US Bureau of Economic Analysis, OpenAlex Figure 4, Business RD as a Share of CDP by Country 5.0% 4.0% 3.0% 2.0% 1.0% CAN pEU X �.,. �.,.,.. FRA e Gia R X ISR .., Kp R X --- USA sr r � r a 0 Cw. d• 4r F / 4 J d ' a + r �✓ 1980 1990 2000 2010 2020 Data Sources: OECD Page 27 of 79 Figure S. Annual Patent Applications per Million People by Country 2 (Kj 2XX.' 1 (Kj Data Sources: Our World in Data Figure B. Patent Output vs City Size, US and Canada 100,ODO 0 H 'R 10,000 1,000 100 Regions San Jose -Sunnyvale -Santa Clara, CA IIIIIIIIIIIIIIIIIIIII USA New York -Newark -Jersey City, NY-VJ MINIM Canada laq Fra nc isc a- Oa ki apdMisvll"rd', NUNN Kitchener (Metro) a a '41bronto 01 sr uw 00 KVhep-Caml -Wa, e bridge loeG ,I op 'WI a e. ,, Is 0, wv a Os 94; swr 0 ' so OvLondoft 'sHamilton see s n or WP 100,000 1,000,000 Tatall Employment, 2021 Data Sources: Statistics Canada, US Bureau of Economic Analysis, PatStat ('hlYm L� I I l lu d °'t , iu' ,,I nmily Uiipted Kiingdwi C,r-gd;I Page 28 of 79 The medium-term picture, as such, indicates that Canada has suffered from low wage growth that results in significant part from a weak tech economy. Kitchener is nevertheless in an interesting position within that national picture, because it performs well on patent output for its city size. This indicates that Kitchener could be positioned to expand its tech economy, thereby directly tackling these problems. 1111 11!1 11111111� 11111111 1111a A number of shocks have hit Canada's and Kitchener's economy in recent years. Some of these are relatively recent, having mainly developed since the onset of the COVID-19 pandemic. Figure 7 shows that unemployment in Kitchener and several nearby cities has ticked up since 2022, and Figure 8 shows that inflation has also increased in recent months (and was also very high during the COVID-19 pandemic, which has baked price increases into the economy). Figure 9 shows that office vacancy rates have massively increased in the Kitchener downtown since 2020. Figure 10 demonstrates that President Trump's tariff policies have significantly undermined Ontario's exports to the US since the start of 2025. In addition, there is growing concern about the impact of automation from Artificial Intelligence on labour markets, as discussed for example by Acemoglu and Restrepo (2022). These near-term shocks indicate that Kitchener's economic diversification targets should have several important qualities, beyond what might normally be preferable (such as high wage levels): • The disruption of Canada's trade relationship with the US suggests that new industries should ideally be tradable over long distances, so that they can enter non -US markets • High vacancy rates in the Kitchener downtown suggest that industries that are not highly intensive in remote work may be preferable to pursue • The growth of Artificial Intelligence suggests that industries that not intensive in highly-automatable tasks may be preferable Page 29 of 79 lowl 12.0 E w 1O.0 0 E 8.0 6.0 4.0 w G, is a a Is, 4 a 4 a G, is a G, a G, Is, G, G, G, �,R 1;1�1 16� 16 11��F il� IV N IV IV N IV IV IV IV N N N N N N Data Sources: Statistics Canada Figure 8, Consumer Price Index Inflation in Canada 0.( Data Sources: Statistics Canada Page 30 of 79 Figure 9. Office Vacancy Rates in Kitchener 5.: ,,' . 30.01,111. 15.0'%o '10.01,111. 5. O,,o 0.01%0 01 02 03 04. Q'I 02 03 04 Q1 02 03 04 01 02 03 04, 01 02 03 04 01 02 2'020 2021 20:22 2023 20:24 2025 -Core-SubUlb,11111 Data Sources: CBRE Figure 10. Ontario's Monthly Exports to the US in CAD t 0 CL X Uj $20,000,000,001 $18,000,000,001 $16,000,000,001 $14,000,000,001 $12,000,000,001 Citi C>v Cil' 0 'v 'V V 'VV W V � I; I; Cid' I ' I; 'V Lou Q 0 Q 0 Cid' 0 0 0 Q QW 1� IT IV 1� IV 1� T el -T v �� 4d I< '�; Data Sources: Statistics Canada Page 31 of 79 An ongoing shock that has built up over a longer timeframe is Canada's housing affordability crisis. This not only places a financial burden on residents of Kitchener, but severely impacts the rest of the economy. The housing crisis abrogates powerful economy - of -scale effects in cities by limiting the number of people who can afford to live there, and diverts investment into housing rather than industries with higher potential for productivity growth. According to OECD data, Canada has conducted the most Gross Fixed Capital Investment in housing as a share of GDP of any developed country for every year running since 2010. Figure 11 shows that Canada's levels of housing supply per capita are very low versus non- Anglosphere developed countries'. Given that price is a result of supply and demand, it is therefore wholly unsurprising that these severe shortages have led to enormous growth of housing prices. Figure 11. housing Supply is Not Responding to Prices in Canada and the Anglosphere 550 a a 500 a a N a. 450 400 350 Supply has stagnated at low levels 2.0 1.8 z Prices have grown at high rages 0.6 1995 2000 2005 2010 2015 2020 2014 2016 2016 2020 2022 Data Sources: OECD ' Anglosphere countries have especially low housing supply due to their similar regulatory systems that are rooted in common law legal institutions. Page 32 of 79 In the 2021 census data, Kitchener had especially low levels of housing supply per capita by Canadian standards, whether measured in dwellings, bedrooms, rooms, or square feet of living space per capita (Figures A.3—A.6 in the Appendix). It must be acknowledged that a number of high-rise buildings have been approved and constructed in downtown Kitchener in recent years, with the express aim of easing these supply deficits. However, a back -of -the -envelope calculation suggests that this added supply is not yet sufficient. If one adds the Kitchener metro area's total private dwelling units in 2021 to the total number of dwelling units approved since 20182 and divides by the 2024 population, the resultant number of dwelling units per capita is slightly lowerthan it was in 2021 (0.382 versus the prior value of 0.399). While these new permitted units are valuable, they are not sufficient to keep up with the population growth of the Kitchener metro area. For any economic good, when supply shortages exist there is no credible way to restore broad-based affordability other than addressing the root problems that have caused supply shortages. Differences in factors such as the cost of materials, labour, and financing are not so extremely different among high-income countries that they can credibly explain Canada's shortages. Rather, there are major differences in how restrictive housing regulations are of new, dense housing supply. The status quo in Canada generally, for instance, is that each city creates its own zoning rules (often very many); frequently subjects critical processes such as rezoning to lengthy and uncertain public hearings and town council votes; and often charges large development fees, such that the cost of city infrastructure is partly paid for through elevated housing prices rather than propertytax collection. Conversely in Japan, for example, zoning is conducted nationally such that there are only twelve different types of zones in the entire country; rezoning decisions are simply approved by city staff, rather than being subjected to public hearings and/or town council votes; and development fees are generally not applied. These differences not only expand the number of units that are allowed to be built in Japan, but reduce the cost of development so that additional supply can be built to meet demand at lower price points. In turn, supply is much higher and price growth is much lower. Economic research has, commensurately, repeatedly linked regulatory restrictions on housing to unaffordability. For example: 'The year of 2018 is chosen to reflect possible lags between building approvals and construction. Building permit data is from Statistics Canada. Page 33 of 79 • Zabel and Dalton (2011) find that minimum lot sizes in the US can increase housing prices twenty to forty percent • Hilber and Vermeulen (2016) find that the South East of England would have had 25% lower housing prices if it had followed the relatively less restrictive regulatory regime of the North East of England • Molloy et al. (2022) find that a one standard deviation increase in regulatory restrictions on housing supply leads to 10% faster price growth in the US (which, with the power of compound growth, can quickly become very significant) A thorough review of Kitchener's housing regulations is beyond the scope of this particular report, which is focused on Kitchener's economic diversification prospects. Nevertheless, Kitchener policymakers can best address the housing crisis by exhaustively identifying measures to aggressively expand the housing supply. To assess specific economic diversification opportunities for Kitchener it is essential to acknowledge that places tend to enter new economic activities that are related to existing ones (Hidalgo et al. 2007). For example, developing countries often jump from textile manufacturing to light electronics manufacturing because they both rely on labour- intensive assembly line production; but less often from textile manufacturing to aeroplane design because the latter requires totally different advanced engineering knowledge. Similarly, cities with a history in the electronics industry may more easily enter new robotics industries due to overlapping required capabilities. As an analogy, one can imagine economic diversification as being like a game of Scrabble. Each place has different letters, and each industry is akin to a word in that it requires a set of letters. Ergo, if a place has deep knowledge of the letters H, A, I, and R, it only needs to acquire one more letter (C) to make CHAIR. But it would require several additional letters (B, E, and D) to make BREAD. Thus it is easier for the place to jump to CHAIR than BREAD. In the real world, we cannot always observe all the capabilities (`letters') that are required for each industry. The pharmaceutical industry, for instance, might require a wide variety of infrastructure, logistics support, and scientific knowledge in different domains in order to thrive, and it may not be realistic to catalogue and measure all of these inputs. But it is still Page 34 of 79 possible to infer what other industries share many capabilities with the pharmaceuticals industry by measuring whether they strongly co -locate. Consequently, it is possible to make good predictions of future economic diversification by observing what a given place already makes, and looking at what other places produce in conjunction with those activities. The field of Economic Complexity (Hidalgo and Hausmann 2009; Hidalgo et al. 2007) has developed empirical methods around this principle, which are applied to Kitchener herein. Executing this analysis for Kitchener is done chiefly using data on the number of people employed in each industry in each city in the US and Canada. Data is available in the NAICS classification system, which covers several hundred industries. Two main metrics of an industry's potential growth are used: • A measure of Kitchener's growth potential in an industry given its existing capabilities. A machine learning algorithm (details of which are in the Appendix) predicts how many people it would expect to be employed in a given industry in Kitchener, given employment totals in each other related industry. Ahuja et al. (forthcoming) show that when predicted employment exceeds actual employment, this difference is predictive of future employment growth. Intuitively, this reflects a strongly supportive industrial ecosystem that could support additional employment in the industry in question. • A measure of Kitchener's growth potential in an industry in the upper limit given its city size. Policymakers may want to know not only which industries Kitchener could easily enter with existing capabilities, but which industries could be entered if numerous new capabilities were acquired. Different industries are realistic and unrealistic at a given city size, and it is therefore useful to calculate how big an industry can realistically get at Kitchener's size. For intuition, resource industries tend to have the largest employment share in small cities; manufacturing industries tend to have the largest employment share in medium-sized cites; and skill -intensive service industries tend to have the largest employment share in large cities. In addition, several filters are used based on metrics associated with each industry. These are designed to filter for industries that are attractive in general, and also to filter for industries that are resilient to the challenges previously identified in this report. Each filter is explained in technical detail in the Appendix. Page 35 of 79 • Tradability. The analysis excludes non -tradable industries such as barber shops and restaurants, because these rely solely and trivially on local demand. Tradable industries, in contrast, sell goods and services to geographies beyond the local city. • Positive industry -wide growth. The total industry -wide growth (covering the US and Canada combined) is calculated from 2011 — 2021. Only industries with positive growth are included, to ensure that Kitchener targets growing and not shrinking opportunities. • High wage levels. Industries are filtered for those with average US earnings of at least $60,000 USD. • Modest exposure to remote work. Those industries in which the share of hours worked remotely exceeds 50% are discarded. • No extreme automation risk. The bottom 10% of industries that are most susceptible to automation • Distance tolerance. For industries corresponding to tradable goods (as opposed to services), international trade data is used to measure how distance resilient each good is (i.e. whether it is typically traded over long or short international distances). Before detailing the specific industries that Kitchener may be able to grow into, it is useful to provide background on the industries Kitchener has strengths and weaknesses in. This allows a for a more thorough evaluation of any specific target industry. Herein both the composition of employment and patent output are examined. Figure 12 presents a summary of Kitchener's employment concentration in different industry clusters. Industries are clustered based on similar task composition (as detailed in the Appendix). The x-axis shows Kitchener's share of employment in each industry, while the y-axis shows whether Kitchener's employment share is higher or lower than one would expect given the total city size. Scatter points are coloured according to whether they are relatively intensive in university -educated occupations (orange dots) versus unintensive (blue dots). Especially prominent scatter points are labeled with an example industry. Page 36 of 79 Figure 12.Employment Share vs. Specialization for Kitchener Metro Area by Industry Cluster, 2021 A d 3.0 �r ar CL x w ar 4 2.5 C ar v E o E w 2.0 d n� is �s a 01.5 V f} N a`mr 1.0 OL w 0 a c 0.5 �r E 0 E w V 0.0 eInterurban and Rural Bus Transportation Data Processing, Hosting, and Related Services 0 aMotor Vehicle Manufacturing Engine, Turbine, and Power Transmission Equipment Manufacturing 4 mOther Schools and Instruction iAgencies, Brokerages, and other Insurance Related Activities e a e a e e Community Food and Housing, and Emergency and Other Relief Services 0Highway, Street, and Bridge Construection e ar a J, 10 e W e aa � mw a e �is a. a•a � a a� a 0 � a e Restaurants and Other Eating Places �N' a Biu mr e AODM Uni-Educated Wage Bill c 301/6 a IVEVIEi1 Uni-Educated Wage Bill >= 301% 0%u 1% 2!a 3% 4% 5!u 6% 79A Share of Employment Data Sources: Statistics Canada, US Bureau of Economic Analysis, O*NET, OEWS Figure 12 quickly reveals some of Kitchener's leading economic features: • There is a large share of employment in the cluster containing "Other Schools and Instruction," and this is also higher than most cities of Kitchener's size (as captured by the y-axis value). This reflects the presence of the University of Waterloo in the Kitchener metro area. • Several tech -related industry clusters have much larger employment shares than a typical city of Kitchener's size: see the clusters containing "Data Processing, Hosting, and Related Services," "Engine, Turbine, and Power Transmission Equipment Manufacturing," and "Motor Vehicle Manufacturing." It is important to observe that these strengths are in software and traditional hardware, whereas other potential clusters (such as biotech) are not featured so prominently. Page 37 of 79 Further inspection of specific industry clusters helps to shed more light on these strengths and weaknesses. Figures A.7 —A.9 in the Appendix show that Kitchener is very strong in software employment, and approximately on par with average US performers in electronics and biotech given its city size. Figure A.10 lists the specific NAICS industries in each of these clusters. Patent data adds further colour to these patterns. Patent fields are clustered based on the similarity of the scientific fields they cite. Figures A.11 —A.14 in the Appendix show that Kitchener's patent output is very strong for its size in ICT and Telecommunications (i.e. software -related fields), approximately on par with the average US city in electronics, and firmly below US output levels in biotech and aerospace. Together, this demonstrates that Kitchener is especially strong in software -related tech and also has a reasonable presence in hardware and electronics. It is somewhat weaker in aerospace and biotech. MBOMOU• • • • •- Two main analyses of possible industry targets are presented herein. These both analyze 4 - digit NAICS industries (not industry clusters). Table 1 shows industries that are predicted to have a higher number of employees than they currently do, and thus have a supportive industrial ecosystem that may be able to support further growth. Table 2 shows industries that could get larger at Kitchener's city size, even if this would require substantial investment in new capabilities. For both Tables, the filters previously discussed have been applied. Table A.1 in the Appendix reports all statistics for all tradable industries, without filtering out industries. In Table 1, pay particular attention to the columns corresponding to existing employment in 2021 and the predicted level of employment. In Table 2, conversely, examine the existing employment in 2021 and the employment that is possible at the 90th percentile given the city size. A few observations can be made about the results in these two tables. For one, the Electric Power Generation industry should likely be disregarded, as this depends somewhat on natural geography. Second, there is possible room for growth in several specific tech industries. Instrumentation manufacturing looks especially promising, because it both has significant room for growth at Kitchener's city size and is predicted to have more employees than it currently does. Manufacturing of aerospace parts, semiconductors and other electronic components, pharmaceuticals, and basic chemicals could be larger given Page 38 of 79 Kitchener's city size, but do not have higher predicted than actual employment. Notably, all of these tech fields are relatively distance -resilient. Third, there is modest growth potential in creative industries (film and independent artists), with somewhat higher predicted than actual employment. Table T. Industries Kitchener Could Crow with Existing Capabilities Page 39 of 79 More More Emp. at Distance Distance Automation NAICS 2021 Predicted us NAICS Name 90th Resilient Code Emp. Emp. Wages Percentile than This % than This of Exports of Industries Electric Power 2211 Generation, 890 1604 2539 $67,950 N/A 37% Transmission and Distribution Navigational, Measuring, 3345 Electromedical, 695 998 2322 $70,770 94% 16% and Control Instruments Manufacturing Motion Picture 5121 and Video 535 652 820 $61,280 N/A 29% Industries Page 39 of 79 7115 Independent Artists, Writers, and Performers 695 710 599 $63,560 Table 2. Industries That Gould be Larger Given Kitehener's City Size N/A 25% NAICS Code NAICS Name 2021 Emp. Predicted Emp. Emp. at 90th Percentile us Wages More Distance Distance than This % of Exports More Automation Resilient than This % of Industries Electric Power 2211 Generation, 890 1604 2539 $67,950 N/A 37% Transmission and Distribution Navigational, Measuring, 3345 Electromedical, 695 998 2322 $70,770 94% 16% and Control Instruments Manufacturing Page 40 of 79 These results are supplemented by an analysis with similar methodology to Table 1, as applied to patents. Table 3 shows patent fields that are predicted to be larger than they currently are in Kitchener, based on patent output in related fields. Electronics -related technology fields feature prominently in this list, and several aerospace -related fields also appear. Page 41 of 79 Aerospace Product 3364 and Parts 775 262 1846 $70,620 99% 28% Manufacturing Semiconductor and Other 3344 Electronic 600 506 1533 $64,390 79% 23% Component Manufacturing Pharmaceutical 3254 and Medicine 585 261 1514 $64,030 100% 28% Manufacturing 3251 Basic Chemical 150 146 908 $62,130 84% 56% Manufacturing Architectural, 5413 Engineering, and 5565 3604 6129 $72,910 N/A 11% Related Services These results are supplemented by an analysis with similar methodology to Table 1, as applied to patents. Table 3 shows patent fields that are predicted to be larger than they currently are in Kitchener, based on patent output in related fields. Electronics -related technology fields feature prominently in this list, and several aerospace -related fields also appear. Page 41 of 79 The final concluding section interprets these empirical results in light of all the material in this report. Table 3. Top Patent Clusters Predicted to Be Larger in Kitchener Patent Cluster # Patents Predicted # Patents Materials, Surfaces & Electronics 210 377 Transport & Handling Devices 315 455 Power Systems & Smart Grids 99 201 Aerospace & Aviation 35 101 Advanced Photonic & Energy Systems 56 115 Printing & Imaging Tech 107 148 Wearables & Therapeutic Devices 17 49 Page 42 of 79 Vehicle Propulsion & Control 42 70 Material Processing & Packaging 10 31 Turbines & Jet Propulsion 14 33 The Canadian economy, Kitchener included, faces significant headwinds. Wage growth has been weak, affordability has worsened, and the onset of US tariffs presents severe disruption to Canada's largest trade relationship. A significant reason for Canada's tepid economic growth is its inability to sufficiently grow its technology industries. While Canada's scientific output is impressive, it systematically lags on business R&D and patent output. Compared to the US, Canada's economic growth relies far more on resource industries and far less on technology -intensive industries. Kitchener is in a unique position within Canada, however, in that its patent output is competitive with US cities of the same size. While it is still far smaller in absolute terms than the largest American players — such as San Francisco and New York City— it suggests that Kitchener has a relatively healthy innovation ecosystem that could be carefully expanded. Successfully enhancing the growth of Kitchener's tech ecosystem would in turn substantially help to address the critical aforementioned challenges in the Canadian economy. Empirical analysis of specific industries with growth potential suggests a few potential growth areas to invest in: Medical instrumentation and devices. The empirical results show that Kitchener's existing capabilities could support additional growth in instrumentation, and that it can also get substantially larger at Kitchener's city size. Ageing global populations Page 43 of 79 are Like lyto support increasing global demand for biotech and medical technology, and thus medical instrumentation specifically could be a promising field to enter. This especially makes sense in light of Kitchener's existing strengths in software and electronics, which may use overlapping knowledge. Pharmaceuticals, conversely, may be somewhat more difficult to enter given the lesser prominence of chemical and biotech industries within Kitchener. • Aerospace. While the aerospace industry is relatively weak in Canada as compared to the US, changing geopolitical trends could lead to increased demand. American foreign policy is leading Canada and other Western countries to invest more in military production and technology, evidenced for example in increases in Canada's defense budget; Canada applying to host a major defense development bank for Western countries and allies; and Sweden's prospective production of fighterjets in Canada. Kitchener has a sufficiently large labour market that it could, in principle, support a larger aerospace industry, and several aerospace -related patent fields are predicted to have larger output than they currently do, suggesting that Kitchener has knowledge in related technology fields. The latter finding is especially plausible in light of Kitchener's strengths in software, electronics, and traditional hardware. • Creative industries, but mainly as an amenity. Arts -related industries are predicted to be slightly larger in Kitchener than they are presently, and have quite modest upwards total potential given Kitchener's city size. The reality is that creative industries function best as a source of tradable income in very large cities with deep talent pools, such as Los Angeles, Toronto, and Vancouver. Nevertheless a vibrant local arts scene is an important amenity that positively impacts quality of Life, and as such this may be worth devoting a modest amount of resources to. A number of policy interventions could be explored in order to support Kitchener's expansion into novel industries: • Program design in tandem with the University of Waterloo and other metro municipalities. It would be worth reviewing both research and teaching programs at the University of Waterloo related to medical devices and aerospace. While an adequate supply of talent is not a sufficient condition to activate these industries, it is arguably a necessary condition. If gaps are identified, potential funding sources could be mapped out from private donors, the provincial government, and the federal government. • Participate in national -level conversations about defense spending to position Kitchener as an investment destination. Ontario is making a bid for nearby Toronto to host the previously -mentioned major defense development bank, which Page 44 of 79 could have positive spillovers to Kitchener. Sweden has not yet decided where in Canada it would produce fighter jets, and Kitchener could pitch itself as a good Location. These are relatively rare opportunities that could significantly strengthen Kitchener's aerospace ecosystem. Given global geopolitical trends, other opportunities may yet arise. • Gather detailed information on capabilities needed to enable a medical device industry. Kitchener should endeavour to 1) talkto major medical device companies and 2) identify and analyze cities of Kitchener's size with strong medical device industries, both with the goal of mapping critical capabilities needed for a medical device industry. It is plausible that the nature of the industry may require very specific assets, such as well-equipped research hospitals to run clinical trials or particular types of medical laboratories. • Explore further housing policy reform. Kitchener, like much of Canada, faces a housing supply shortage. As discussed, this has severe repercussions for the broader economy. While a review of regulatory restrictions affecting housing supply in Kitchener is beyond the scope of this particular report, the severity of the crisis and its impact on the rest of the economy indicate that additional reforms should be exhaustively investigated. To be sure, Kitchener should proceed with caution in pursuing any novel industries. US foreign policy has created massive global economic uncertainty, and Canada's alternative trade partners are situated across oceans. Nevertheless its existing strengths in important technological fields empirically suggest growth potential. Some initial steps to pursue these opportunities are not expensive, such as reviewing and identifying relevant capabilities, and would thus warrant action. Larger subsequent investments (e.g. building a research hospital) could be decided on after this information has been obtained. Page 45 of 79 24MLrJl=_ Ahuja, Ketan, Protzer, Eric, Hausman, Ricardo, and Yildirim, Muhammed. "Balancing Competitiveness and Regional Economic Development in US Green Industrial Policy." Conte, Maddalena, Pierre Cotterlaz, and Thierry Mayer. The CEPII gravity database. Vol. 5. Paris: CEPII, 2022. Delgado, Mercedes, Michael E. Porter, and Scott Stern. "Defining clusters of related industries." Journal of Economic Geography 16.1 (2016): 1-38. Eckert, Fabian, et al. Imputing missing values in the US Census Bureau's countybusiness patterns. No. w26632. National Bureau of Economic Research, 2020. Felten, Edward, Manav Raj, and Robert Seamans. "Occupational, industry, andgeographic exposure to artificial intelligence: A novel dataset and its potential uses." Strategic Management Journal 42.12 (2021):2195-2217. Hilber, Christian AL, and Wouter Vermeulen. "The impact of supply constraints on house prices in England." The Economic Journal 126.591 (2016): 358-405. Molloy, Raven, Charles G. Nathanson, and Andrew Paciorek. "Housing supply and affordability: Evidence from rents, housing consumption and household location." Journal of Urban Economics 129 (2022):103427. Pierce, Justin R., and Peter K. Schott. "A concordance between ten -digit US harmonized system codes and SIC/NAICS product classes and industries." Journal of Economic and Social Measurement 37.1-2 (2012): 61-96. Zabel, Jeffrey, and Maurice Dalton. "The impact of minimum lot size regulations on house prices in Eastern Massachusetts." Regional Science and Urban Economics 41.6 (2011): 571-583. Page 46 of 79 Technical Details of Methodology Machine Learning Algorithm Used to Predict Industry Size US County Business Patterns data from Eckert etal. (2020), which imputes missing values with a very high degree of accuracy, is used to tabulate US data on employment by 4 -digit NAICS code by Metropolitan Statistical Area (MSA) for 2016. Census data from Statistics Canada is used to tabulate Canadian data on employment by 4 -digit NAICS code by Combined Statistical Area (CSA) for 2021. Small differences in 4 -digit NAICS codes are manually harmonized. Altogether, this provides a snapshot of the composition of each city's employment by industry in the US and Canada. Each industry's task composition is then computed using US O*NET and OEWS data. The former covers the set of tasks that each occupation is intensive in, and the latter covers the occupation composition of each NAICS industry. The weighted task composition of each industry is calculated using the wage bill of each occupation within an industry. For each particular NAICS industry, an xgboost algorithm is trained in Python with the specific job of predicting employment for that particular industry. It trains on data covering every city except Kitchener, specifically reading in the log employment in a city for the ten industries with the highest task -based similarityto the outcome industry in question. After training, it runs a prediction for Kitchener based on Kitchener's log employment in each of the ten most -related industries. Looping through each industry, one at a time, yields out -of -sample predictions for log employment by industry in Kitchener. Measuring Employment at the 901h Percentile Given City Size A reasonable upper limit on how big an industry can get at Kitchener's city size is computed by running a quantile regression, for the 90th percentile, of log employment on log total city employment plus log total city employment squared. This provides a fitted value of how big employment can get at the 90' percentile, given the total size of Kitchener's labour market. Page 47 of 79 Industry Filter Variables Only tradable industries are considered, as per the list of tradable NAICS industries computed by Porter, Delgado, and Stern (2016). They use measures such as the geographic dispersal versus concentration of industries to identifythose which are plausibly tradable versus non -tradable. Industry -wide employment growth from 2011-2021 is computed using US QCEW data and Census data from Statistics Canada. Wage data by industry is obtained from US OEWS data. Remote work intensivity by industry, i.e. the effective share of hours worked remotely, is computed using microdata from the US Current Population Survey. This data was accessed via IPUMS. The risk of automation by NAICS industry is obtained from Felten, Raj, and Seamans (2021). They use O*NET data on the workplace abilities used in each industry, where several abilities (such as reading comprehension and image recognition) are highly susceptible to automation. Thus more susceptible industries use these automatable abilities more intensively. The distance tolerance of goods -producing industries is calculated by first running gravity models of trade on each HS -coded export (one regression per export), then concording those exports to the NAICS classification system for industries. The trade regressions use export data from the Atlas of Economic Complexity and the CEPII Gravity Database (Conte, Cotterlaz, and Mayer 2022). The coefficient on log country -country distance is extracted from each regression. The HS-NAICS crosswalk from Pierce and Schott (2012) is used to convert results to NAICS. Page 48 of 79 Figures Figure A. 1 Venture Capital Investment per Capita by Country and Business Stage SIXIOD 016 20M, 2D06,0 2010 2gJ.,2 2014 2016 20M 2020 2022 2006 200E 2010 2012 2014 ?,D1f 2018 ?M20 2022 2006 2003 2010 2D12 2014 2016 2MB 2020 2M Data Sources: OECD Figure A.2 Venture Capital Investment per Capita by City, 2019-2021 San Frandisco, Sain Jose Boulder Vancouiveir IKitchener-Caimbiriidge-Waterloo Fre deiricton Toronto, Quebec Oty Ottawa-Giatinealu Saskatoon IMo,ntreall Guellph, Calgary Data Sources: Pitchbook $D $5,000 $10,000, $15,000 $201,0DO $25,000 $301,000 $35,000, Investiment per Capita ($), Page 49 of 79 Figure A. 3 Dwellings per Capita by City, 2021 Trois-Rivi6res Sherbrooke Sa& ":nay In ec Mctoria Thunder Bay Kingston Drummondville Kelowna Greater Sudbury Stfd,ohn's ifax Saintfohn Montreal Peterborough Fredericton Moncton Nanaimc, St. Catharines -Niagara Ka 5 Belleville Landon on RedDeer Ottawa -Gatineau Saskatoon Vancouver Lethbridge Winnipeg mouton Windsor Chilliwack Guelph Hamilton Brantford Kitchener Calgary Kitchen er-Ca mbridge-Waterl oo Barrie Toronto Oshawa Abbotsford Mission 0.0 0.1 0.2 0.3 0.4 0.5 Dwellings per Capita Data Sources: Statistics Canada Figure A.4 Bedrooms per Capita by City, 2021 Saguenay St. John's Thunder Bay Trois-Rivieres re I s-Rivieres Fredericton DrLjryirn 0 ndville Lethbridge Peterborough Saint Greater suciftry Kamloops Red Deer K Belleville ,� 1 o n v, Ile Sherbrooke Kelowna Naraimc, St. Catharines -Niagara Moncton Du6bec Halifax Regina Saskatoon London Barrie Ottawa -Gatineau Toronto 0.0 0.2 0.4 0.6 0.8 1.0 1.2 Bedrooms per Capita Data Sources: Statistics Canada Page 50 of 79 Figure A.5 Rooms per Capita by City, 2021 St. John's Sa uenar pet e, bg rough Ila, ,j"gs,., Trois-Rivi6res Saint John Fredericton St. Catharines Ni Kelowna Sherbrooke Greater Sudbury Belleville Kamloops bec Lethbridge 6 Halifax Moncton To r id o n Nanain o Red Deer Drummondville Brantford Re3ina Windsor Saskatoon Ottawa -Gatineau Victoria Chilliwack Barrie Guelph Hamilton Edmonton Oshawa 'Kitchener -Cambridge -Waterloo Calm n,y M n - Kitchener Wniiiiipeg Abbotsford -M ssmi varCOLIver Toronto 0.0 0.5 110 1.5 2.0 2.5 3.0 Roorns per Capita Data Sources: Statistics Canada Figure A.6 Square Feet of Living Space per Capita by City, 2021 Barrie Peterborough Kelowna London Kingston Oshawa Thunder Bay St. Catharines -Niagara Hamilton Guelph Toronto Brantford Belleville Greater Sudbury Kitchener Cambridge Waterloo Kitchener Halifax Windsor Victoria Vancouver Abbotsford -Mission 0 100 200 300 400 500 600 Sq Ft per Capita Data Sources: Statistics Canada Page 51 of 79 Figure A. 7 Share of Employment in Computer Science Cluster E E 8% 6% 4% 2% 0% Regions OM USA IUM Canada RM Kitchener (City) IM Kitchener (Metro) 100,000 1,000,000 Total City Employment Data Sources: Statistics Canada, US Bureau of Economic Analysis Figure A. 8 Share of Employment in Electronics Cluster 81yo 6% E 2 0- E w 0 4% v 100,000 1,000,000 Total City Employment Data Sources: Statistics Canada, US Bureau of Economic Analysis Page 52 of 79 Figure A.9 Share of Employment in Biotech Cluster 10% 8% 2% 0% 100,000 1,000,000 Total City Employment Data Sources: Statistics Canada, US Bureau of Economic Analysis Figure A.10 Table of Industries in Computer Science, Electronics, and Biotech Industry Clusters Page 53 of 79 List of 4 -Digit NAICS Industries Computer Science Software Publishers; Data Processing, Hosting, and Related Services; Other Information Services; Computer Systems Design and Related Services Electronics Computer and Peripheral Equipment Manufacturing; Communications Equipment Manufacturing; Audio and Video Equipment Manufacturing; Semiconductor and Other Electronic Component Manufacturing; Navigational, Measuring, Electromedical, and Control Instruments Manufacturing; Manufacturing and Reproducing Magnetic and Optical Media; Aerospace Product and Parts Manufacturing Page 53 of 79 Biotech Pharmaceutical and Medicine Manufacturing; Medical Equipment and Supplies Manufacturing Page 54 of 79 III 0 --RF o a o11F 0 0_ 0 0 0 0 0 O Cfl Iq O 0 CD M r� .--i I, N 0) L.f) O 11 O m C) N CY) I- 00 00 M LO CD d7 00 f\ f\ r - 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