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HomeMy WebLinkAboutCAO-06-055 - CTT - 2nd Quarter 2006 Report1 Ki~~.R ~hiefAdministraror's Off)ce REPORT Report To: Finance and Corporate Services Committee Date of Meeting: September 5, 2006 Submitted By: Rod Regier, Executive Director Economic Development Prepared By: Kathy Weiss, Director Business Development Wards} Involved: All Wards Date of Report: August 30, 2006 Report No.: CAO-06-055 Subject: CTT - 2ND QUARTER 2006 REPORT RECOMMENDATION: For information only. 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, the quarterly reports 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 Second Quarter of 2006 as of: June 30, 2006 Activity Description Contacts Website Activity 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 2006 Year-to- 2006 2005 Total Date Total Benchmarks 26,639 46,271 100,000 63,208 _66 _ 173 325 270 114 218 420 425 54 115 90 60 234 506 835 755 41 99 115 92 34 133 245 187 159 274 475 476 234 506 835 755 6 17 35 34 5 12 25 26 5 _ ____ _______60 .... ...................200 ... ....................160 36, 000 354, 500 .... ...........800,.000 ... ...........6.9.8.,.500 38 40 32 46 50 56 2 6 20 22 7 12 25 23 35 65 100 114 CTT Inc Quarterly Report of Activity and Outcomes Page 1 of 13 For the Period of the 2nd Quarter of 2006 as of: June 30, 2006 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 2006 Year-to- 2006 2005 Total Date Total Benchmarks 2 4 6 2 18 18 18 0 160 170 153 98 ........................100 93 Industrial $1'8,14'7,1'50 $26,537,150 $76,702,68'1 Commercial $63,493,810 $93,678,610 $105,063,149 Institutional $27,473,000 $33,143,000 $65,267,370 Residential $140,899,819 .$248,599,871 $504,014,060 TOTAL $250,013,779 $401,958,631 $700,000,.000 $748,047,260 CTT Inc Funding Targets Municipal Partners $200,500 $401,000 Federal/Provincial Grants $1,275 $18,374 Other $1.8.,158 $51,599 Funding Ratio (Municipal/Other) 91/9 85115 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 $70, 000 $145, 000 79121 $802, 000 $133, 000 $178,359 72/28 CTT Inc Quarterly Report of Activity and Outcomes Page 2 of 13 L Q Q 0 O N N W M0 ~ ` i ~ ~ .Q Q W VI .~ _O O 0 ° 0 o ~ ~ V ~ ~ ~ ~ - U ~ L S '~ ~ W U O r Q L +r > C C t6 O U C N L~ j ~ O ~ N `~ N ~ Q C >, 1 ~ O N +~ ~ + v N ~ O ~ ~ N~ ~ ~ t~ L ~ L ~ Z >> N c -° ~ °o ° ~ o Z c ~ 0 ~ o L ~ ~ m ~ Q ~ L }^i > ~- U •- ~ U ~ L ~ O ~ ~ (a ~ ~ C-.U '- - • O N +r ~ N C +, `~ O J L ~ s C C ~ ~ ~ C N S • ~ O V ~ ~ C ~ 0 N ~ s ~ ~ 0 C - U c~ Y 0 fl. c ~ L 0 ~, C ~ O ~ ~ ~ L L~ ~ C ~ UI ~ C s +.' t~ ~ p O S O N •~ '~ ~ O O U Q O C ~ N ~ ~ ~ O N N C - N 0 L N L 0 N V U s }' ~ O (~ N N N m ~ C - o~ N N >, I ~ Q ~' O U `~ N~ ~ ~ ~ N ~ ~ Q U L L O O X L ~ - p ~ ~ L }i ~ Y~,d/ ~ ~ ~ ~ S.L O ~ v L ~ ~ U W fl U C L O ~ N ~~ O s N O O N ~ N ~ . 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Infusion Angels is a complete, full-service "incubator" and logistically provides equipment, office space, reception, accounting and other administrative support. Furthermore, the company offers sales, business and related training/support to its portfolio companies, handles PR, and facilitates introductions to key clients and influencers in relative industries. All of the requisite business infrastructure around a funded concept is provided. Infusion Angels is owned and operated by University of Waterloo (UW) alumni and remains close to its roots with headquarters on the University of Waterloo campus at the new UW Research + Technology Park Accelerator Centre. Investment Announced: Ma 9, 2006 [Media Release: An el Fundin For Student Entre reneurs] Initial Employees/Year: 3 Current Em to ees/Year: n/a Value of Investment: n/a S ware Feet: 688 s .ft. Acres: n/a Parent Company: Infusion Develo ment (Cor orate Head uarters; 291 Broadway,13th Floor, New York, NY,10007USA Phone: 212 732 6100 Fax: 212 732 3335 http:llwww. infusiondev.comlabout/Our+Locations.htm Parent Geo ra hic: New York, NY Rationale for Investment: In recognition of the innovative ideas and great entrepreneurial ambitions of University of Waterloo students, Infusion Angels has come home to Waterloo to foster the next generation of entrepreneurs. "We chose to focus the fund on the University of Waterlo because, as a company run and staffed by UW alumni, we enjoy special understanding and relationships with the UW community. Mostly, we are excited that the fund and our partnership with the Accelerator Centre will allow us to elevate our relationship with th University of Waterloo and its students," says Alim Somani, Partner of Infusion Angels. "There's a real entrepreneurial buzz in the Waterloo region and, as alumni, we're in a unique position to tap into that." Referral Source: Cor orate Partner Other Notes: n/a Last U dated: 1-Aug-06 Canada's Technology Triangle Inc Announced Investment 2006 Q2 Announced Investment: THC Corporation Contact: Frances M. L nch, CEO Coordinates: THC is stationed at the Accelerator Centre located at 295 Hagey Blvd., Waterloo, ON upon site visit to the Waterloo Region. Headquarters are in Boston, MA Te1:781-561-5111 httpalwww.voicevanta~e.com/ ProductlService: With locations in Waterloo, Ontario and Boston, Massachusetts, THC is a privately hel company with significant experience in business development, IT implementation and support of technology companies. THC's VoiceVantage technology is a recognized leader in designing, developing and marketing proprietary voice authentication software and products that capture and analyze human voiceprints for identification purposes, security, fraud prevention and numerous other applications. THC's VoiceVantage products are in comparison to other biometrics industry offerings, noninvasive, language independent, and are designed to operate with conventional telephone equipment and computer microphones, which unlike other biometric technologies, eliminates the need for specialized devices. Investment Announced: June 8, 2006 [June 8, 2006 Media Release: ["THC CORPORATION AND THE WATERLOO RESEARCH & TECHNOLOGY PARK ACCELERATOR CENTRE ANNOUNCE SIGNED AGREEMENT" Initial Em to ees/Year: 3 Current Em to ees/Year: n/a Value of Investment: n/a S ware Feet: 500 s .ft. Acres: NA Parent Company: VoiceVanta e Head uarters PO Box 1150, Duxbu , MA, USA, 02331 tel :312.255.1240 inquirvoicevanta e.com Parent Geo ra hic: Duxbu , MA, USA (HQ) Rationale for Investment: "THC is an innovative company with the management expertise and proprietary technology to sustain its leadership position in the voice verification biometrics market, and the Accelerator Centre clearly fits our technology R&D investment strategy." said Frances Lynch. "As an early participant in the Centre, we have seen its innovative vision and unique capabilities take shape, and we are excited about the Centre's technological alliances and ability to address our next generation research compliance and security challenges." We are excited about working in the Waterloo Region with it high caliber pool of technical expertise; we will be able to build out our next generation of products with a shorter time to market." Referral Source: Federal Government Other Notes: n/a Last U dated: 1-Aug-06 LIST OF EVENTS - CTT Inc 2006 - 2nd Quarter April 1 -June 30, 2006 MARKETING EVENTS (Non-Media) April 3-5, 2006 Gartner Outsourcing Conference Orlando, FL April 3-6, 2006 Society of Automotive Engineers (SAE) World Congress Detroit, MI 4-Apr-06 Visit of Catalonia (Spain) Minister for Employment and Industry Waterloo Region April 9-12, 2006 BIO 2006 Chicago, IL 20-Apr-06 Ontario Global Traders Awards Cambridge, ON 21-Apr-06 CANADA-UKRAINE Regional Governance and Development Project Kitchener, ON April 25-26, 2006 Visit to Waterloo Region by Mike Williams, Senior Vice President -Economic Development, Toronto Region Research Alliance Waterloo Region April 26-28, 2006 Visit to Waterloo Region by Ambassadors of OECD Countries Accredited to Canada Waterloo Region May/June (TBD) German Prospecting Visit Germany 4-May-06 Austrian IT Seminar Oberwaltersdorf, Austria 9-May-06 Visit to Waterloo Region by Fredericka Gregory, Canadian Ambassador to Denmark Waterloo Region May 10-11, 2006 Automotive Parts Manufacturers Association Conference and Exhibition Hamilton, ON 10-May-06 Reception for the Members of the Italian Automotive Parts Mission Hamilton, ON 15-May-06 Dalian (China) High Tech Zone Mission Waterloo Region 18-May-05 Official Opening -Accelerator Centre Waterloo, ON May 23-24, 2006 Southwest Economic Assembly Stratford, ON 29-May-06 Brunei Delegation Visit to Research & Technology Park Waterloo Region May 30-June 3, 2006 Women in Nuclear Waterloo, ON 5-Jun-06 New England Canada Business Council (NECBC) Technology, Trade and Investment Conference Boston, MA June 7-8, 2006 Southwestern Ontario Industrial Show Kitchener, ON June 8-9, 2006 Intelligent Communities Forum New York, NY pg 7 June 12,13, 2006 Visit by Canadian Consul General in Buffalo Waterloo Region (Stephen Brereton: Ontario Representatives inNew York (Darcee Munroe), Los Angeles (Chantal Ramsay) and London (Goldie Schermann); and Brock Dickinson, Director of ICT and Advanced Manufacturing, Toronto Region Research Alliance (TRRA) June 12-16, 2006 Canadian Regional Lean Manufacturing Conference Kitchener, ON 14-Jun-06 Italian Advanced Manufacturing Technology Event Toronto, ON 19-Jun-06 JETRO/MEDT Auto Mission to Ontario Waterloo, ON June 19-20, 2006 International Conference on Advanced London, ON Manufacturing Technologies 21-Jun-06 CTT Inc Annual Meeting of Members Waterloo, ON 22-Jun-06 Canadian Manufacturers and Exporters -Ontario Mississauga, ON Manufacturing 20/20 Summit 28-Jun-06 Consultation on Manufacturing by Karen Redman, Kitchener, ON M.P., Kitchener 28-Jun-06 Automotive Community Program Meeting Toledo, OH MEDIA EVENTS/PRESENTATIONS 29-May-O CTT Inc Presentation to Kitchener Rotary Club Kitchener, ON June 28-29, 2006 ICT International Media Tour Waterloo Region P9 $ Canada's Technology Triangle Inc 2006 Quarter2 April 1 -June 30, 2006 MEDIA ARTICLES - 2006 -QUARTER 2 HeadlinelTopic Media Outlet Date Appeared S an's "en ine" strives to boost trade with re ion The Record Aril 512006 Accelerator has new CEO The Record April 22/2006 "Ener halo" impresses ambassadors in Waterloo The Record April 2812006 Libra plan put to publi The Record April 11/2006 Spanish politician's visit enhances business relations between re ions Waterloo Chronicle April 12/2006 Developer has bi plans forformer Canbar lands Waterloo Chronicle April 1212006 DiskStream Makes Industry Debut at NAB 2006: Unveils Capsa, aCost-Effective, Turnkey Video Archiving Solution for Media Entertainment Indust CCN Matthews News Distribution Experts April 17/2006 Sli Stream Data's International Success Wins Gold Press Release Aril 2012006 Re: Ambassador-Di lomat sto CKWR Radio Aril, 2006 Toronto company chooses Waterloo Region for southwest business expansion The Business Executive April, 2006 BMO Stud lauds re ion's stellar rowth in 2005 Business Times April, 2006 Nuclear conference is a real "WiN"ner for our Re ion Business Times April, 2006 Waterloo Region Enjoys Greatest Degree of Cost Advantage in Research & Development Coldwell Banker Commercial PBRRE Newsletter April, 2006 Hot Spots Canada's Technology Triangle Smart Place to Invest Commercial Investment Home Guide Publication May, 2006 Tacklin the Chinese m th The Record Ma 2/2006 To bud etwell-received b business communit The Record Ma 312006 Com etitive des ite risin Jolla Business Times Ma 512006 Angel Funding For Student Entrepreneurs Media Release -Angel Fundin May 9/2006 Waterloo ranks 91 st on tech list The Record Ma 12/2006 Waterloo makes its presence known at Bio 2006 Waterloo Chronicle Ma 1012006 Waterloo Think Tank Business Ed a Ma azine Ma 1512006 Nanotechnology agreement signed with US nano-colleg Laboratory Product News May 15/2006 Wh we should invest in the arts Business Times Ma 18/2006 Downtown site a worth investmen The Record Ma 30/2006 Brunei dele ation visits technolo ar The Record Ma 3112006 The world's most intelli ent cit ? - ma be The Record June 7/2006 Southwestern Ontario Industrial Show, SOIS Kick-of Breakfast: John a speaker on "The Waterloo Way: The Evolution of Manufacturin " Greater Kitchener Waterloo Chamber of Commerce June 7,8, 2006 Waterloo a ma net for think-tanks ner Business Ede June 8/2006 Technology parks extend firm's global reach Research, tech parks help foster better collaboration Business Edge June 8/2006 More support for research, development in re ion ur ed The Record June 22/2006 Business forum will look ahead 25 ears The Record June 2112006 Where Business is headin REX Ma azine June/Jul , 2006 Rex makes a s lash REX Ma azine JunelJul , 2006 Tax, other incentives lure startups to expand into the "Great White North" MHT Newspaper June 23-29, 2006 Cit wants manufacturin task force The Record June 2912006 P9 9 Canada's Technology Triangle Inc 2006 Quarter2 April 1 -June 30, 2006 CTT INC MEDIA RELEASES /NEWSLETTERS United States and Germany Lead Foreign Direct Media Release 6/2/2006 Investment in Waterloo Re ion Brunei Delegation Looks for Best Practice and Partnership Media Release 5/29/2006 O ortunities Auto Research & Manufacturing in Canada's Technology Media Release 5/10/2006 Triangle Represented at APMA: World Class Innovation and Excellence in En ineerin Centre for International Governance Innovation and Media Release 4/25/2006 Perimeter Institute for Theoretical Physics Among the Regional Hot Spots For Visit of International Ambassadors and Di lomats Bio2006 Kicks Off Canada's Technology Triangle To Media Release 4/6/2006 Su ort Investment Attraction Efforts In Chica o Fostering Partnerships is Key for a Visiting Delegation from Media Release 4/4/2006 Catalonia; Waterloo Region Featured During the Canadian Visit Waterloo Re ion Research Featured at SAE Media Release 4/3/2006 pg 10 Economic Development in Canada's Technology Triangle Inc Definitions of Terms Used in the Quarter/ Re ort of Activit and Outcomes ACTIVITIES Website 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 re orts which mention "CTT" or CTT initiatives. Page 11 of 13 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 12 of 13 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