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HomeMy WebLinkAboutCAO-06-010 - CTT Quarterly Report1 Ki~~.R ~hiefAdministraror's Off)ce REPORT Report To: Finance and Corporate Services Committee Date of Meeting: February 20, 2006 Submitted By: Rod Regier, Executive Director Economic Development Prepared By: Kathy Weiss, Director Business Development Ward(s) Involved: All Wards Date of Report: February 14, 2006 Report No.: CAO-06-010 Subject: CTT Quarterly report RECOMMENDATION: That the Quarterly Report of Activities & Outcomes for Canada's Technology Triangle (4t" quarter 2005) be accepted. REPORT: Canada's Technology Triangle (CTT) is a partnership of the municipalities of Cambridge, Kitchener, Waterloo and the Region of Waterloo, committed to encouraging economic development within the region of Waterloo with an emphasis on external marketing, business investment attraction, information research; facilitation and establishment of partnership business unites and special projects. CTT's mandate is to attract companies, individuals and capital to the Region of Waterloo by a} Marketing to an "external audience" including Canada and selected international locations; b) Identifying and addressing impediments to economic development within the region. As part of CTT's commitment to communicate their activities and outcomes, a quarterly report will be provided to Council on an on-going basis. FINANCIAL IMPLICATIONS: N/A Kathy Weiss, Director Business Development Rod Regier, Executive Director Economic Development ~', l i - u - °' J ~ is r a rl Economic Development in Canada's Technology Triangle Inc Quarterly Report of Activity and Outcomes For the Period of the Fourth Quarter of 2005 as of: December 31, 2005 Activity Description Contacts Website Activity Contacts via Website Distinct Visitors Contacts Investment Leads InfluencerslPartners Media TOTAL Origin of Contacts Contacted CTT I nc Targeted by CTT Inc Events with CTT Inc Involvement TOTAL Prospects and Opportunities New Prospects New Opportunities -Acres of land for sale requested - Square feet for lease requested Active Opportunities (all open files -see list) Marketing Events -Non-media (see list) Media Activities (see list) Media EventslPresentations CTT Inc Media Releases/Newsletters Media Articles Current Quarter 2005 Year-to- 2005 2004 Total Date Total Benchmarks 173 476 300 306 15, 920 63 208 100, 000 121,285 65 270 225 55 425 510 17 60 45 137 755 780 601 29 92 50 27 187 160 81 476 570 ........137 .... ..................755 .... ...................780 601 15 34 25 -- 8 _ ____ _______26 __ ____ ______25 _ ____ ______ 33 50 .. .....................1.60 .... ...................200 .. .....................241 159,500 698,500 2,000,000 2,456,200 40 40 34 13 56 50 61 4 22 20 8 4 23 30 27 114 75 97 CTT Inc Quarterly Report of Activity and Outcomes Page 1 of 11 For the Period of the 3rd Quarter of 2005 as of: September 30, 2005 Outcomes Announced Investments (see list) Corporate & Media Partnerships Current Total of Partner Companies Net Change (Year-to-Date) Ambassadors Individuals Entities Represented Construction Values Current Quarter 2005 Year-to- 2005 2004 Total Date Total Benchmarks 1 2 3 3 18 15 10 +g 153 150 142 93 85 79 Industrial $1'8,42'3,954 $76,702,681 $85,596,93'1 Commercial $39,949,865 $105,063,149 $134,562,899 Institutional $13,876,000 $65,267,370 $80,666,500 Residential $94,608,965 .$501,014,060 $535,612,357 TOTAL $166,858,784 $748,047,260 $850,000,.000 $836,438,687 CTT Inc Funding Targets Municipal Partners $200,500 $802,000 Federal/Provincial Grants $77,662 $133,000 Other $14,585 $178,359 Funding Ratio (Municipal/Other) 68132 72128 This Report distributed quarterly by CTT Inc to: -Regional Municipality of Waterloo Council -CTT Inc Board of Directors and by City Economic Development Partners to municipal councillors For more information, please contact: John Tennant, CEO Canada's Technology Triangle Inc 57 Erb St. West, Waterloo, ON N2L 6C2 Ph: 519-747-2541x 401 j tctt@ reg i o n .waterloo . o n. ca $802, 000 $90, 000 $124, 442 79121 $802, 000 $40,600 $163,189 80/20 CTT Inc Quarterly Report of Activity and Outcomes Page 2 of 11 N .~ L /Q Y.L 0 U Q .- O N `M~' ~ ~ ~ ~ ~ ~ O~ O~ N ~ 0 U U _N .~ _0 O U N N U ~ ,(n C ~ ~ ,~ ~ N C N (~ ~ r +' C =_ . 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U U U n U, n U, n Q` > A UK C C I ~ ~ I ^ ' 11W ~ I ~ I ~ ~ I ~ ~ I ~ Q I ~~/W/~~ VJ I ~ I ~ //W~/~ VJ I ~~/W/~~ VJ I O I O I O I W Q I W Q I ~/W~ VJ I O Z I W I O O pp r M M r r ap N N N N N 00 N r 07 N r r N r M r N r r r r 00 O r M tD f~ 00 O O N M ~ ~ (D f~ 00 O O r 0 O N I O N I r N I r N I r N I r N I r N I r N I N N I N N I N N I N N I N N I N N I N N I N N I N N I M N I M N I ~ 3 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N Z ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q Canada's Technology Triangle Inc Announced Investment 2005 Q4 Announced Investment: Access Tool (A Division of Access Distribution (Canada)) Inc Contact: Murra Hamilton, General Mana er Coordinates: Unit 4,975 Bleams Road, Kitchener Ontario N2E 3Z5 519-748-5797 tel, 877-317-5700 toll free 519-748-9531 fax info@ated.ca http:llshopping.ated.cal Product/Service: Provide automotive, truck and industrial shops, professional technicians, and hobbyists with the best selection, pricing and service for all of their tool and equipment needs. Access Tool has access to most major brands of automotive and industrial equipment. 2006-12-20 Access Tools Investment Announced: December 20 2005 [2005-12-20 Media Release: "Access Tools Chooses Kitchener to for Distribution Centre" Initial Em to eeslYear: 3 [2006-12-20 Access Tools] Current EmployeeslYear: 3 (looking to grow to 10-20 employees in coming years). [2006-12-20 Access Tools] Value of Investment: NA S uare Feet: 5,000 sf with o tion for additional 20,000 sf [2006-12-20 Access Tools] Acres: NA Parent Company: Access Distribution Canada Inc. 405 - 8342 130th Street, Surre , BC V3W 8J9 Phone: 800-977-4730 info@accessdistribution.ca http:llaccessdistribution.ca Parent Geo ra hic: Surre BC H . Princi al investors in Michi an. Rationale for Investment: Murray Hamilton set out to fmd a new location in southern Ontario to establish an industrial distribution and supply facility. "I knew Kitchener was superbly situated to be a launching point to tackle business markets in the United States and Canada." The company was one of the first independent warehouses in Canada to offer services on line and now has more than 17,000 automotive products available. Aside from having immediate access to highway 401 and servicing several established clients in and around Waterloo Region, the new location for Access Tools provides access to the US and Ontario automotive supply markets, fostering business growth plans for the company. [2005-12-20 Media Release: "Access Tools Chooses Kitchener to for Referral Source: Direct Other Notes: NA Last U dated: Janua 10, 2006 TR 2005 List of Events - CTT Inc 2005 - 4th Quarter October 1 -December 31, 2005 MARKETING EVENTS (Non-Media) Date MARKETING EVENTS (Non Media) Location October 19-20, 2005 2005 Ontario Economic Summit Niagara-on-the-Lake, ON October 20-21, 2005 Information Technology Services Outsourcing Chicago, IL Mission (Ontario Ministry of Economic Development and Trade) October 30- CME Annual Conference Toronto, ON November 1, 2005 November 2, 2005 Visit of Ken Lewis, Minister (Commercial), Canadian Waterloo Region Embassy, Beijing November 3, 2005 Ministry of Economic Development and Trade Waterloo Region (MEDT) -Investment Attraction -Toyota-Related Auto Parts Suppliers November 8, 2005 CTT Inc Ambassador Event-Waterloo Region Waterloo Region Education and Knowledge Creation Cluster -How Do We Stack Up? November 14-18, Ontario Technology Corridor Mission to the UK London, Cambridge 2005 Oxford November 14-18, Canada Business Day in the Netherlands at the Netherlands and 2005 World Trade Centre and Prospecting Visits Belgium November 22-23, Opening -Waterloo Institute for Computer Research New York, NY 2005 Manhattan November 29, 2005 Visit of Trade Commissioner Arizona Region of Waterloo November 29,30, and National Real Estate Forum Toronto, ON December 1, 2005 November 30, 2005 CTT Inc Client and Partnership Event Waterloo, ON December 8-9, 2005 Visit of Peter MacArthur, Minister -Counsellor Waterloo Region (Commercial) Canadian Embassy, Tokyo MEDIA EVENTS/PRESENTATIONS October 7, 2005 Dutch Media (Brisk) Visit Waterloo Region October 13-14, 2005 Incoming Media Visit _ Maclean's Magazine (Related with Passport to Success) Waterloo Region November 28, 2005 CTT Inc Presentation to City of Kitchener re 2006 Budget Kitchener, ON December 2, 2005 Media Visit -CEO Small Times Ma azine Re ion of Waterloo Canada's Technology Triangle Inc 2005 Quarter4 October -December 2005 MEDIA ARTICLES - 2005 -QUARTER 4 HeadlinelTopic Start-ups: Waterloo and Cambridge are producing new companies at an amazing rate - Ontario: Hills, Lakes and High Tech We are truly "Blessed with the Best" Let's talk government reform Technology Triangle wins marketing award CTT Inc City of Kitchener win marketing awards Media Outlet VDI - Nachrichten Business Times Record Record Cambridge Times Date Appeared Oct-05 Oct-05 October 1 /2005 Oct 1212005 Oct 13/2005 Groundbreaking technology Virtural Causeway on Profit "Hot 50" list Prosperity Council supports better delivery o1 services Executive director settles in at research and tech park CTT Wins marketing award Media Release - "Most Cost Effective" Cambridge Times Record Record Waterloo Chronicle Waterloo Chronicle Prudential Grand Valley Realty it Cambridge quarterly Newsletter Oct 13/2005 October 19/2005 Oct 17/2005 Oct 19/2005 October 26/2005 Oct-05 High-Tech Visionaries (Cover Story) Global Corporate Xpansion GCX Oct-05 Magazine Passport to Success - A Tribute to CTT Inc Provincial Update -email newslette Oct-05 by John Milloy, M.P.P. Telephone interview with John Tennant. Re: CKPC News Brantford November 2/2005 TD Economics Foreecast Bank likes region's prospects for 2006 The Record November 212005 There's no avoiding China -With the onslaught The Record November 3/2005 of the Industrial gaint and myriad challenges, come opportuities Article to apprear in NRC Handelsblad re: NRC Handelsblad (Dutch November 3/2005 interview with John on Can-Netherlands Da Newspaper equivalent to G & M) Canada's Technology Triangle Inc 2005 Quarter4 October -December 2005 Ambassador Event at University Club at the Business Times November 1512005 University of Waterloo Reception, Presentation & informal Panle What's the magic sauce for success? Business Times November-05 Builder turns sod on new Technology Centre Business Times November-05 Virtual Causeway - one of Canada's hottest Business Executive November, 2005 growth companies CTT/Kitchener Economic Development win Business Executive November, 2005 National Marketing Recongnition Regional Chambers Earn National Award Business Executive November, 2005 Winning Smiles -Award winners from last year's EDCO Newsletter November, 2005 EDCO Conference Broker business ever changing Business Times December, 2005 Canada's Technology Triangle inc - "Most Greater Kitchener Waterloo December, 2005 Innovative Promotions" Chamber of Commerce Newsletter Re: quote requested on "Ontario to offer loans to Record December, 2005 manufacturers CTT INC MEDIA RELEASES /NEWSLETTERS CTT Inc and City of Kitchener Economic Media Release 10/5/2005 Development win National Marketing Recognition Access Tools Chooses Kitchener for Media Release 12/20/2005 Distribution Centre Number One Seat Supplier in North America Media Release 12/21/2005 Highest Quality Award for Trim Masters CTT Inc News & Notables Winter 2005 Issue Newsletter 12/12/2005 Economic Development in Canada's Technology Triangle Inc Definitions of Terms Used in the Quarter/ Re ort of Activit and Outcomes ACTIVITIES Website Contacts via www.techtrian le.com Number of en uiries for information received via www.techtrian le.com. Distinct Visitors Number of distinct visitors to www.techtriangle.com (ie: does not include repeat visitors). Contacts Only initial contacts are counted -not repeat orfollow-through contacts. To be counted as a contact, there must be meaningful one-on-one exchange with CTT I nc staff. Investment Leads Appears to have potential; Requires further work, research ,contact and/or passage of time to know how serious; Merits follow through to engage the individual or company, obtain more information and determine seriousness Influencers/Partners New external contacts with individuals who could influence future investment interest or who can work with CTT Inc in its investment attraction efforts (eg: site selectors, realtors, lawyers, bankers, venture capitalists, government officials, consultants Media New contacts with individuals affiliated with or representative of media (ie: Journalists, editors, media researchers, etc.). Ori in of Contacts Approached CTT Inc New contacts who took the initiative to contact CTT Inc. Targeted by CTT Inc New contacts approached by CTT Inc independent of participation in events. Events with CTT Inc Involvement New contacts made at events in which CTT Inc participates in or which it mounts ie: conferences, shows, missions, ress conferences, etc. . Pros ects and 0 ortunities New Prospects Anew substantive or qualified lead during the period. A situation meriting: systematic & regular follow-through; further personal contact; introduction of others to provide additional information. New Opportunities Anew active & immediate prospect during the period. Clearly defined enquiry which has provided: space needed; full description of business; sense of time frame for decision. An "opportunity" is considering a short list of location & has visited the area or been subject to a one-on-one presentation. Acres of Land Requested Total acres of land for sale sought by the new opportunities reported as being opened. (Note: The categories involving acres forsale orsquare feet for lease are usually mutually exclusive, ie: a client wants one or the other). Square Feet for Lease Requested Total square feet for lease sought by the new opportunities reported as being o ened. Active Opportunities (see list) Number of active opportunities at end of the period. A list will be attached providing partial information on each opportunity so as not to reveal confidential information. Marketing Events (see list) Number ofnon-media activities involving or undertaken by CTT Inc (eg conferences, shows, missions, prospecting visits, seminars, visiting groups or high level officials, etc.). CTT Inc will likely have provided significant fundin or effort. Media Activities see list CTT Inc Media ReleaseslNewsletters Number of media releases and newsletters issued b CTT Inc. Events/Presentations Number of events and presentations involving CTT Inc (eg: press conferences, media visits, speeches, presentations to municipal councils, etc. . Media Articles Number of media and reports which mention "CTT" or CTT initiatives. Page 9 of 11 OUTCOMES Announced Investments (see list) New or increased investment in which CTT Inc has had a substantive role. Cor orate & Media Partners Total Number Number of firms which are active Cor orate or Media Partners. Net Chan a Increase + or decrease -Burin eriod. Ambassadors Individuals Active individual Ambassadors enrolled in the CTT Inc Ambassador Pro ram. Entities Represented Number of firms or entities from which active Ambassadors are drawn. Construction Values Industrial Actual industrial construction values reported by the Cities of Cambridge, Kitchener and Waterloo. Commercial Actual commercial construction values reported by the Cities of Cambridge, Kitchener and Waterloo. Institutional Actual institutional construction values reported by the Cities of Cambridge, Kitchener and Waterloo. Residential Actual residential construction values reported by the Cities of Cambridge, Kitchener and Waterloo. CTT inc Fundin Tar ets Municipal Partners Revenue from Municipal Partners (pro-rated). FederallProvincial Grants Revenue from Provincial or Federal pro rams and sources (Actual). Other Revenue from Corporate Partners and other non-governmental sources, includin revenue from sales of materials (Actual). Fundin Ratio Munici allOther Ratio of Munici al fundin to all other sources of revenue. last updated October 11, 2005 Page 10 of 11 DEFINITIONS INVESTMENT ATTRACTION PROGRESSION ,, -• • • Appears to have potential • • Requires further work, research , contact andlor passage of time to know how serious • • Merits follow through to engage the individual or company, :LEAD obtain more information and determine seriousness • •A substantive or qualified lead • • Situation meriting: o Systematic follow through o Further personal contact PROSPECT o Introduction of others to provide additional information o Regular follow through OPPORTUNITY • •An active and immediate prospect • • Clearly defined enquiry which has provided: o Space needed o Full description of business o Sense of time frame for OPPORTUNITY decisions • • Considering a short list of locations • • Has visited area or been subject to one-on-one presentation