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HomeMy WebLinkAboutCAO-09-027 - Downtown Trends & IndicatorsI~TC~~R Economic Development Report To: Date of Meeting: Submitted By: Prepared By: Ward(s) Involved: Date of Report: Report No.: Subject: RECOMMENDATION: Finance & Corporate Services Committee June 1, 2009 Silvia Wright, Manager, Downtown and Community Development Janette MacDonald, Technical Analyst, Business Development 1&6 May 27, 2009 CAO-09-027 2008 Downtown Trends & Indicators (formerly Monitoring Report) That Report CAO-09-027 and attached "2008 Downtown Trends & Indicators" be received as information only. BACKGROUND: The Downtown Strategic Plan Volume 3 provides action items which are intended to guide the process of creating an environment for sustained and balanced vitality in the heart of the city. It is directed toward creating authentic community vitality through people living, working, playing and learning downtown. The 2008 Downtown Trends & Indicators report monitors activity in these four areas to attempt to measure progress ensuing from the Downtown Strategic Plan, Economic Development Investment Fund, and 2007 - 2010 Economic Development Strategy. The Trends & Indicators report also includes a "Grow" section to summarize much of the non-measurable City work to implement the strategies mentioned above. REPORT: The results from the 2008 Downtown Trends & Indicators report indicate that the Downtown Strategic Plan and the catalyst investments realized through EDIF (Economic Development Investment Fund) are making a positive impact in the urban core. 15-1 Live • 2,049 residents in downtown core or 19,249 residents in downtown neighbourhoods (including core). • 1,207 new residential units since 2001; 90 residential units in 2008. • 1,213 new residential units currently being proposed for future development. • $86,124,400 in residential construction values since 2001. • Rental vacancy rate at 6 year low since data became available. Work • 11,967 employees in urban core. • 220 new employees in 2008. • 52 percent increase in construction value of building permits from 2007 to 2008 Play • Since 2001, there have been 2,249,432 people attend events in downtown Kitchener. • 55,000 at Blues Festival over 3 days in downtown core. Learn • 3,370 students in the downtown core • Another 613 students when Health Sciences Campus is fully operational in 2010 • Increase in spaces for School of Medicine students from 45 to 63 Grow • Approval of key development initiations including the Charles/Benton parking garage, King Street streetscaping, and final selection of Centre Block developer - Andrin Limited. • Announcement of consolidated provincial courthouse to be built in market district. • Began redevelopment of Lang Tannery by private developer Cadan Inc. • Launch of rebranding study for the Kitchener Market, as well other initiatives to support direction of the market. The positive indicators outlined above suggest that the catalyst investments realized through EDIF, the strategic implementation of the economic development and downtown strategic plans and incentives are making a difference in downtown Kitchener. To continue to observe revitalization, the imbalance in the residential population in the urban core should be addressed. Greater residential intensification is essential to compliment the progress already made in commercial and institutional activity already. As a summary of activities and work plans throughout the year, the following table represents the Top 10 Action Plans for 2008: 15-2 a Nl ~~ ~~ mil cal ~~ c°~l r~l ~l ~~ 0 U U U U U U U ~ +~ ~ ~ ~ (~ (~ U C (~ (~ U C N (~ (~ (~ C C (~ N C C (~ N C C C ~ ~ Q ~ ~ ~ Q ~ ~ ~ ~ C C C C C (~ N ~ C C C C C (~ N ~ .~ C . y O C C C C C C "O ~ "O ~ (~ ~ "O ~ "O ~ (~ ~ N W "O ~ "O ~ "O O O p ~ O O p ~ O O O m ~ O m ~ O (~ (~ ~ O N m ~ O m ~ O (~ ~ ~ O N ~ (~ O~ m ~ O m ~ O m O O ~~ O ~~ N CrJ~~ O ~~ O ~~ N CrJ~~ r~ O ~~ O ~~ O ~~ I I l I I l r~l I I I W ~ ~ r~ ~ ~ r~ ~ ~ ~ N Q H W H ~ Q ~ ~ a N O N .~ "~ U O Q N N .~ N N d O O Z 0 ~ N p N r d •O ~i O a~ c °C as N z O ~ ~a O 0 ~ ~ ~ ~ N ~ N N N ~ ~ ~ ~ O '~ O O O ~ ~ ~ ~ ~ C O C C C ~ O O O C O O O O O O O N O N O N '~ ~ O N O N O N O N O N O N C O (~ ~ L C O ~ Q O C ~ T~ >, a--~ U (~ ~ C L.L ~~ ~ O Q ~ O ~ L ~ C ~ - N N 00 ~ C ~ ~ .--, ~ ~ O ~ O U O .~ ~ ~ ~ C O Q O O '> Q L O N Z ~ U ~ Ln N .~ 0 0 ~~ c~ p O Q N Q O J ~ (~ O ~ \ (~ ~ ~~ fC ~ ~ ~ Ln ~ U ~ O N Q O E ~ U O N m~ O7 0 (~ ~ C O ~+ O ~~ " N N N U C ~ -p N ~ C C ~ fn p }' N ~ ~ ~ ~ ~ _ C ~ O N N ~ ~ N C ~ ._ U (~ ~ O ~ ~ fn O N ~ ~ Q ~ ~ ~ p 67 U ~ ~ ~ ( ~ C ~ ~ ~ ~ ~ N ~ ~ ~> ~ ~ ~ m ~ U ~ fn >, ~ C O (~ ~ ( ~ C ~ _ ~ `O O N N E (~ O ~ N~~ O ~ C ~ C i ?~ -O O W N ~ O O N ~ O ~ . i ~ ~ O ~ ~ ~ '~ O p (~ U ~ (~ N O (~ ~ ~ > U N N > C ~ _N Q >, ~ ~ . ~ ~ ~ ~ O n >' N N m ~ ~ ~ f ~ N ~ ~ ?f O O ~ "O ~ ' O O O N ~ N C ~ , fn ~ ~ ~ fn n o2$ > N ~ _O E N ~ ~> N C O E ~ Q~ O U ~ O (~ D O > W~ U~ N O .U C ._ O ~1 ~ X ~ N O ~ N U ~ N U '~ '~ > p N U ~~ ~ ~ ~ ~ ~ ~ ~ a~ a~ - ~ ~ w ~ .. .. ~ Q- ~ ~ ~._~ (~ ~ ~ ~ o o~~ Z ~ ~ ~ ~ N ~ a~~ o ~ "O ~ U ~ . - N x >, N C U a--~ c~ ~ c~ J ~ O Q _N ~ O U N N ~ ~ ~ ~ ~C N fn ~ ~ ~ U m ~ U O ~ ~ (~ ~ U fn Q (~ fn (~ O ~ "O Z ~ ~ ~ '- N Q X m E (~ fn Q i N "O '- - O ~ O p p ~ U y O (~ O . . _ ~ (~ ~ O O y ~ i, N (~ ~ N J L ~ ~ (~ N ~ p O "O "O ~ ~ O .~ ~ ~ N ( ~ ~ "O ( U N~ ~~ E U N C > E N> O N oC ~~~ (~ E .~ W~ .~ C W ~ ~U ~ Q L~ U ~ oCOv n Q wQ~ (~ (~ a~ cn C ~ . w N C ~~ ~o ~ ~ ~ ~~ r ~ d ° a m ~ ~ ~ ~ ~ ~ m ~ _ ~ ~ ay m ~ ~ ~ V __ ~ ~a ~ r ~N o m ca :.~ => o ~~o ~ ~ is 3v mo ~ i ~ d ~ ~ ~ C ~ f ~ ~ ~ d N ~ 7 ° d ~1 _7 ~ ~ ~ i ° " ' yi+ ~ Pain ~o ~~ ain oinO o oU iii o in~ o CQ ~ N C7 ~ ~ cC f~ 00 a~ ~ r ~ O ~ O _ N ~ ~ (~ C ~ N _U o~ ~~ ~~ 0 U O O ~ 0 0 w~ v~ ~ ~ ~ W ~ 15-3 FINANCIAL IMPLICATIONS: None COMMUNICATIONS: As launched last year, this year the City will release two versions of the Trends & Indicators report to serve two audiences with different needs. Staff have prepared: 1. A detailed statistical version required by investors and developers. 2. A high-level marketing piece formatted for a broad audience. The use of two formats permits staff to enclose more detail in the background document. This year's background report shows all results since 2001 -where available - to permit comparison over time. The marketing report will provide summary numbers, and will be prepared by Communications staff to ensure consistency with other downtown marketing materials. Staff will prepare a media release, an article in Your Kitchener, and post results on both www.kitchener.ca, and www.downtownkitchener.ca Silvia Wright, Manager Downtown Community Development Janette MacDonald, Technical Analyst Business Development Attach: Appendix A: 2008 Downtown Trends & Indicators 15-4 l I{~rcr~~R 2008 Downtown Trends & Indicators Background Report Released May 2009 City of Kitchener Economic Development 200 King St W, PO Box 1118 Kitchener, ON Canada N2G 4G7 Phone: 519.741.2292 Fax: 519.741.2722 downtown@kitchener.ca www.downtownkitchener.ca 15-5 2008 Downtown Trends & Indicators Manager Downtown Development: Silvia Wright Manager, Downtown Development 519.741.2392 silvia.wright(c~kitchener.ca Report Author: Janette MacDonald Technical Analyst 519.741.2760 janette.macdonald@kitchener.ca Contributors: Sandy Curzon Downtown Service Administrator 519.741.2310 sandy.curzon@kitchener.ca Siobhan Delaney Kitchener Visitor Information 519-745-3536 siobhan.delaney@kitchener.ca Kim Feere Downtown Coordinator 519.741.3445 kim.feere@kitchener.ca Michelle Riediger Marketing & Communications Associate 519.741.3400 x 3589 michelle.riediger@kitchener.ca 15-6 2008 Downtown Trends & Indicators Contents: Preface 1 Highlights 2 Live 3 Population 3 Residential Developments 4 List of Major Residential Projects 5 Apartment Rental Market 7 Work 8 Businesses and Employees 8 Top Employers (>100 employees) 8 New Businesses 9 Office Market 10 Building Permits 10 Construction Value Detail 11 Play 12 Events 12 Banner Program 13 Downtown E-News 14 Attractions 14 Visitor Inquiries 14 Learn 15 Downtown Universities and Training Facilities 15 Economic Benefits 15 Grow 16 Development Projects 16 Infrastructure and Improvements 17 Transportation 17 Municipal Programs/Initiatives 18 Conclusion 21 15-7 2008 Downtown Trends & Indicators Preface At the centre of the City of Kitchener's strategy for its downtown is the belief that it is people that create a downtown. The Downtown Strategic Plan Volume 111: The Implementation provides action items which are intended to guide the process of creating an environment for sustained and balanced vitality in the heart of the city. It is directed toward creating a vibrant community through people living, working, playing and learning downtown. Downtown Trends & Indicators is intended to measure change occurring in the downtown. It is organized into five sections: Live, Work, Play, Learn, and Grow. Unless otherwise specified the indicators within this document refer to the downtown study area which consists of 7 planning communities or neighbourhoods. 1. Downtown 2. Civic Centre 3. King East 4. Cedar Hill 5. Mill Courtland Woodside Park 7. Victoria Park 13. Central Frederick The information in this report has been carefully gathered to obtain accurate information. While every effort has been made to ensure the accuracy of information, the possibility for error or omission exists. We would appreciate your assistance by notifying us of any inaccuracies. We can be contacted at 519.741.2292 or at ecodev@kitchener.ca, or by faxing 519.741.2722. 15-8 2008 Downtown Trends & Indicators Highlights Over the past year there have been several announcements of major new developments planned for downtown Kitchener. Initiatives such as Centre Block and King Street Streetscaping moved forward with Council decisions of support. 500 new parking spaces were approved for downtown. Private sector developments such as the Shoppers Drug Mart building, and Lang Tannery began construction in 2008. Residential development of the InTowns added new units to downtown neighbourhoods. The Province selected downtown Kitchener as the location for a new consolidated courthouse, and GO Transit identified the region and downtown Kitchener as the target for its proposal to expand services west of Toronto. Staff continued improving programs with changes to Brownfield incentives at a regional level, and facade improvement at a municipal level. Much has been accomplished, some of which is measurable, and some yet to be realized Highlights from 2008 include • 2,049 residents in downtown core or 19,249 residents in downtown neighbourhoods (including core). • 1,207 new residential units since 2001; 90 residential units in 2008. • 1,213 new residential units currently being proposed for future development. • $86,124,400 in residential construction values since 2001. • Rental vacancy rate at 6 year low since data became available. • 11,967 employees in urban core. • 220 new employees in 2008. • 52 percent increase in construction value of building permits from 2007 to 2008 • Since 2001, there have been 2,249,432 people attend events in downtown Kitchener. • 55,000 at Blues Festival over 3 days in downtown core. • 3,370 students in the downtown core • Another 613 students when Health Sciences Campus is fully operational in 2010 • Increase in spaces for School of Medicine students from 45 to 63 These indicators along with others presented in this report suggest that the catalyst investments realized through the Economic Development Investment Fund (EDIF) and Downtown Strategic Plan are making a substantial difference in downtown Kitchener. 15-9 2008 Downtown Trends & Indicators V@ Highlights • 2,049 residents in downtown core. • 19,249 residents or 8.7 percent of total population in downtown neighbourhoods (including core). • 1,929 new residents in downtown neighbourhoods since 2001. • 1,207 new residential units since 2001; 90 residential units in 2008. • 1,213 new residential units currently being proposed for future development. • $86,124,400 in residential construction values since 2001. • Rental vacancy rate at 6 year low since data became available. Population Downtown Population Estimate (Downtown Neighbourhoods and Urban Core) The residential population of downtown Kitchener has grown steadily with 1,929 new residents since the 2001 Census. The estimated population of a combined 7 neighbourhoods including the urban core was 19,249 for year-end 2008. The urban core or downtown Planning Community (1) has a 2008 year-end estimated population of 2,049. This was up 261 residents compared to the prior year, primarily due to occupancies at Kaufman Lofts. Source: City of Kitchener AMANDA database, Statistics Canada, 2006 Census, Economic Development Population Estimates Population Growth Estimate (Downtown Neig hbourhoods including Urban Core) 3.9% z.a°i° ~, 2.5% 2.3% 2.4% 1.4% • 1.4% 0.6% 0.5% 0.3% 2001 (Year 2002 2003 2004 2005 2006 2007 2008 End) Increase Downtown • % Increase City-wide Source: City of Kitchener AMANDA database, Statistics Canada, 2006 Census, Economic Development Population Estimates The rate of population growth has increased since 2005 after an unusual spike in 2003, and in 2008 exceeded the growth rate city-wide. The population is expected to continue to increase in upcoming years with 1,213 additional residential units currently being proposed for the urban core and surrounding neighbourhoods. Specifically, there are 484 new units proposed for the urban core, primarily through the redevelopment of Centre Block. 15 - 10 Census 2001 (Year 2002 2003 2004 2005 2006 2007 2008 (Mid Year) End) ~ Urban Core Population ^ Downtown Neighbourhoods Census 2001 2002 2003 2004 2005 2006 2007 2008 (Mid (Year Year) End) Source: City of Kitchener AMANDA database, Statistics Canada, 2006 Census, Economic Development Population Estimates Residential Developments Net new Residential Units Since 2001 - By Date Issued (Downtown Neighbourhoods including Urban Core) Single Detached Dwelling Semi-Detached Dwelling Rowhouse Residential/Com mercia Lodging House Group Home Duplex Dwelling Apartment Source: City of Kitchener AMANDA database Downtown Net Residential Units Permits Issued (Downtown Neighbourhoods including Urban Core) Source: City of Kitchener AMANDA database 2008 Downtown Trends & Indicators The estimated downtown population of 19,249 represents 8.7 percent of the city's total population. The proportion of the city-wide population has fallen from 9.2 percent at the time of the 2001 Census, but has held at 8.7 percent for the past 3 years which is noteworthy given the rapid residential growth in the suburbs. High density housing in the downtown results in lower population estimates. In 2008, there were no new singles or semi's downtown, which have an average of 2.9 and 3.0 people per unit respectively. Apartment units have an average of 1.8 people per unit. This means that it is necessary to add a greater number of residential units to achieve comparable population growth. Since 2001, growth has been achieved primarily through the addition of apartments. Examples include: The Regency, Kaufman Lofts, Le Marche Residences, Eaton Lofts. Another major redevelopment initiative The InTowns has added 99 new rowhouses to date. This project is an example of an award winning brownfield redevelopment project. (2007 CUI Brownie Awards for Best Small-Scale Project) There have been 1,207 new residential units approved for construction since 2001, and almost 500 of those were in 2006-2007. After two very high years, development returned to 2005 levels with 90 new units added in 2008. There has been $84,124,400 in construction value of residential units since 2001. Future developments include a proposed 1,213 new units including construction of the Arrow Lofts, Centre Block, and several large apartment towers. 15- 11 Downtown Population as a Percentage of City-Wide POIJUIatIOn (Downtown Neighbourhoods including Urban Core) 2001 2002 2003 2004 2005 2006 2007 2008 O DT Construction Value of New Units ~-DT Net New Units V N .O L a a~ .N N L 0 .~ O J ~ '~. N ~_ ~ L 7 •~w m t N d L w ~ d i .N V N N ip N y t a c ~ y ~ ,o a~ a~i a~i a ~ C ~ C w ~ ~ ' K Y ~ ~ W O Q ~ O ~ a` 'c p~ O ~ N N y 'K N W w Q f0 `y d y ~ V H ~ ~ Q R Q 7 Q D O. N C ~ t N 'O w L („~ Q w ~ N N ~a- f6 N ~ ~ w ~ O ~ a- i O~ ~ aw .~ ~w m ~ C O C -O L N H R ~ w ~ O .~ 7 t~j R G N G R a ~- ~~ ~~ ~ ~~ a o U •~ d Y R R ~ ~ ~ O m ° aNi o ~~ ~N rn ~ ~ °~ ~ vi ~ m ~ ~ O tll p~ O C tll N tll >+ tll ~ ~ N tll tll (`~ p~ N O N C N .. '~ C (`7 ~- ~O >+ N O) tll >~ Y X N 7 U `' N~ 7 O N -p ' N~ O N~ N N -O N C O ' O 2 N~ N N~ Q N N tll N om} (6 C ~ O O O C 3 C O~ C Q O m tll v C Q O m ~ 3 . -• i (~ tll~ w ~ C Q O m ~ O O- N O~ ~ .°-• > m ~ tll ~ tll ~tl)w OO I~ V ~ ~ ~ O O ~ O ~ W ~ O o c.~ c~ ~ N ~ ~ a~ ~ a~ ~ N O 3 m ~ ~ ~ ~ 2~ ~ O O 2~ O O U N ~ (6 N ~ N~ x 0 ~~ N~ ' 2~ O O U 2~ O O U C ~ .~ O O N C - (6 O N i ~ N N ~ '6 tll p p~ ` 3 y .fl--6 ~ C ~' N O N 3 N C - ~ N O N C ~ (6 O N . >> Q>Q Qd' N . W D O J U (6 U ~Q~d' Qd' Dd' N ~ N y N N ~ m U ~ ~ ~ U U o ~ N ~.=j .~ N ~ ~ U ~ .~ - .~ - v U~ ~ a~ ~ N m W N ~ (`")~ ~ ~ a~ ~ N a~ ~ N ~ ~~ V ~ N ~ N U ~ ~ ~ N ~ N N U N N U Q ~ N Q tll N N N ~ N N ~ N ~ N ~ V N (6 ~ Lf) 00 U ~ (6 U (O (6 U (`") (6 O ~ U ~ I~ N (h V N Q N tll ~ Q N tll (O Q ~ tll O O Q tll O N N ~ 00 ~ I~ O) ~ N ° rNi c00o ~ ° °o ado N N (h ~ ~ 0 ' C ~ ~ N ~~ 7 3 ~ 3 o ~ N X 0 ui .U-• > '~ O O ~ N E N ~ N ~ O N ~~ 7 N (~ U 7 U 7 (O N ~ (6 7 N (`') C C C C ~ N N N N 0 0 U.L-• U ~ C~ 0 ~ ~ U (6 >~ i ~ '>- ~> N 2 Q E Q E O -O N E N Q O N N N Q ~ i N~ ' 0 0 ~ ~ ~ m ~ ~ ~ > >. °~ m 7 N N ~ ~ ~ N W U ~ G ~ ~ ~ O ~ y .-• ~ ~ ~ ~ Y Z > E ~ Y f0 O JU N O N V U U C N N d Q ~.N~~ O '6 2i '6 H O O ~ d N ~Y ~ O O~ O> m 7~ 0 y 0 L a _ ~ H~ C CY L y C ~'aY 0 7 ~~ L '°a C y~~~ Q- O O c c~ 7 7~ N c m~o° - Q f0 00 YJV ~ R~ WN d NO J~(h i(O QN O Q LO >~~ HO)Q2 ~ d O O(h VUch~ N ~ T> C+-• UQ~> N(n 15- 12 ~ '~. N ~_ ~ L 7 •~w m t N d L w ~ d i .N V N N ip N y t Q C ~ y ~ O a~ a~i a~i a ~ c 5 0~ ~ a~ •x Y~~ W O Q ~ O ~ a` 'c ~ O ~ N N y K N W w f0 `y d y ~ V H ~ ~ Q R Q 7 Q OL Q N C ~ t N 'O w L („~ ~ w ~ N N ~a- f6 N ~ ~ w ~ O ~ a- ~ o~ ~ Q w C 7 w d ~ coo-O L N H R ~ w ~ O .~ 7 t~j R G N ~ _a c .~ 7 c E R av •~ d Y R CR ~ C vm '6 ~ N ~'' T~~ N N O N O ~ (6 ±. ~~ ~ C N N ~ N ~ >+ O C tll f A ~ tll N~ O ~ fOA .~ ~~ ~' fOA O ~p N O O O N ~ O 00 ~ C t A N C C tll Q'X ~ ~ OO ~ N (6 tll ~ N (O Q~ O O N tll ..-• ~ 0 ~ ~ ~ rn N .~ U ~ N ~ \ U ~ ~ ~~ ~-°° ~ i ~'N ~ ~~ _ n a i 2 U~ ~ U (7 ~~ ~ U~ d' rn d' ~ ~ - ~ ~ ~ N.~ ch v `" mN.~ ~.~~ m m Q~ N O O~ C i ~~ (n O (O V ( ) l!7 ~ '~ O- (6 O-~N O N ~ (6 N~ ~' ~~~ (h N U (~ ~ ~ ~~ ~ ~ ~ U 3 m d U U 3 ~' ~`' .-. ± N N U \ N N N t (~O L ~- N Q ~, N N N tD ~ M tD r N r 00 (h I~ N N ~ (h ~ 69 r ~ ~~ d L ~= a ~ ~ ~ ~ ~ a~ ~ ~ ~ O ~+ ~' ~' ~ N N ~ O O _ O 1' .._, ~~ > d O N U ~ N ~ ~ N O O O N p ~ i U ~~ ~ U O O O L °-' ~ ~ N N ~ a~ ~N ~-O ~°-a°i U .~ O ._ ._ ~ _~ O a~ N ° ~ ~ N - d V N N +O+ O ~ Q Q N UQmUQ ~ ~ ~ Q C~ ~ i UmQ~~sQ Q~ N ~ ~Om~>.~ ~ ,O L 'a ~ O O O ~ r~ O 3 m v ~ ~ u~ L O O ~ t ~ 3 cC ~ ~ ~ ~! ~ ~ _ ~ ~ _ N N ~ ~ ~ N - ` ~ N = O > N d ~ O +. O +O+ ° ° J C N °' ~ f6 .~+ f~0 N N d 'O > o a pm ~U Z o.~v~i'QC1 N~a~i ~+ O ~+ > ~+ ~N Q~ ~° Och ~ N ayi o ~~ ~QDU~.u~ - a°~ ~Qch + O N ~ + O d ~ 0 + 0 ~ d 7 N .y N .~ d Q R t d R t R w N V d O Q R 7 R Q d N d t 0 w w N ~ R ~ R w Rw Q ~_ L Q R N ~ C ., N ~ ~o ~o V N O N D ~ c w ,~ ~ R ~ aw L '~ d ~ c ~w ~~ w O w w L U p C L ~ O O N ~ 15- 13 2008 Downtown Trends & Indicators Apartment Rental Market Apartment Rental Vacancy Rate (Kitchener Central) 5.1 a.z % ~~ ®„~,,..c~~~_,~ 3.8 % 3.60 3.9 % 4.0 % 2.7 3.0 z.o % 7az 7ss $7s $7a 2003 2004 2005 2006 2007 2008 O DT Average Rent O City-wide Average Rent Downtown -O°City-wide Source: CMHC, 2008, refers to Central Kitchener area 2008 Inventory of Rental Units by Bedroom Type ss.s % sz.o i 39.6 z.z 0 3.0% 2.5% Bachelor 1 Bedroom 2 Bedroom 3+ Bedroom ^ Kitchener Central ^ Rest of Kitchener Source: CMHC, 2008, refers to Central Kitchener area Source: CMHC, 2008, refers to Central Kitchener area Rental vacancy in Kitchener Central continues to fall, reaching a new low for the past 6 years at 2.7 percent. This is a positive indication of the desirability of downtown residential living especially given that new units have become available in that time, and were quickly absorbed. According to CMHC (Canada Mortgage and Housing Corporation) a number of factors including a younger population, immigration, employment and less movement of renters to homeownership contributed to lower vacancy rates in the Kitchener CMA. In 2008, the average rent in downtown exceeded the city-wide average rent. The mix of rental units in the downtown favours slightly smaller units in terms of number of bedrooms. This aligns with expectations that downtown living will be more desirable for young singles or couples, and empty-nesters. The study area for rental vacancy is defined as: Kitchener Central -Victoria Ave. (north), Highland Rd. West, Mill St. (south), Conestoga Pkwy (east), Lawrence Ave. (west). 15 - 14 2008 Downtown Trends & Indicators ork Highlights • 11,967 employees in urban core. • 101 restaurants in city centre. • 220 new employees in 2008. • 52 percent increase in construction value of building permits from 2007 to 2008 • $48 million in construction at corner of King St W and Victoria St S Businesses and Employees Employment and Business Counts (Urban Core) say s74 sss sss 636 ~ ~ ~ 11,967 11,373 11,437 10,941 10,354 2004 2005 2006 2007 2008 O Employment ~ Businesses Source: City of Kitchener Downtown Database, refers to CIP - Community Improvement Area only In 2008, staff undertook an exhaustive update of the downtown business database. This resulted in a number of changes that make it challenging to compare year to year progress. In particular the employment increase of 530 is unusually high. There were 220 new jobs added in 2008, and the balance came from updates to existing businesses, or the addition of businesses that had not been counted in previous years. A small decrease in the number of businesses (1 percent) still translates to business counts higher than 2006. Top Employers (>100 employees) Name # of Empl Manulife Financial 1,200 Arvato Services Inc. 950 Rogers Communications 720 Canada Revenue Agency 550 City Of Kitchener -City Hall 475 Regional Admin. Building 455 Nordia Inc. 450 The Record 350 MCAP 280 Stantec Consulting Ltd 280 continued... Name # of Empl City of Kitchener- Operations 200 The Centre In The Square 170 Waterloo Regional Police -Division 1 Kitchener 150 Desire2Learn 134 Delta Kitchener-Waterloo 130 St. Louis Adult Learning Centre 125 Cowling Lafleur Henderson LLP 110 Kitchener Public Library (Main) 109 Ontario Court of Justice, Criminal and Famil Courts 100 Source: City of Kitchener Downtown Database, Urban Core only (Planning Community 1) 15 - 15 2008 Downtown Trends & Indicators New Businesses The following is a list of Canterris, and Awasi are club employing 40 people, jobs it created, but becau office use. new businesses in downtown Kitchener. Three of the top five: IGLOO Inc, major office users with a combined total employment of 67. Dallas is a dance and the new Shoppers Drug Mart is a major success story not just for the 24 se of the major investment made in redeveloping this site for commercial and Name Num Street Employees Subcategory IGLOO Inc. 22 Frederick St 42 Consultants & IT Dallas 312 King St W 40 Dance Clubs/DJ Shoppers Drug Mart 250 King St W 24 Pharmacies Canterris 55 King St W 15 Media & Communications Avvasi Inc. 55 King St W 10 Consultants & IT Spirited Investors Corporation 22 Frederick St 9 Financial Services Waterloo Region Community Housing Access Centre 235 Kin St E 9 Or anizations Kava Bean Commons 24 Gaukel St 8 Cafes and Bakeries The Hive Eatery and Spirits 200 King St E 7 Casual Dining Davenport Deli Express 235 King St W 4 Deli Millsy's Billiards Inc. 29 King St E 4 Entertainment Parmasters -Golf Training Centre 25 Frederick St 3 Education & Instruction Phunkee Klippa 301 King St E 3 Beauty Regus Business Centre 55 King St W 3 Real Estate Blackwell Bowick Partnership Ltd. 55 King St W 2 Services Lemon Drop Cafe and Catering 50 Queen St S 2 Cafes and Bakeries OnTech Computers - Ontario Technology Services O/A 84 Queen St. S 2 Computers, Electronics Sproll's Fine German Bakery 300 King St E 2 Cafes and Bakeries Stages Furniture 188 Joseph St 2 Home & Furnishing Taste of Philly Cheese Steak 98 King St W 2 Fast Food The Frugal Decorator 103 Queen St S 2 Home & Furnishing Yarn Indulgences 300 King St E 2 Specialty Shops Amy's Services 265 King St E 1 Financial Services Asian Health Centre 108 Queen St S 1 Health & Wellness Balancing Elements 300 King St E 1 Specialty Shops Blue Skies Yoga & Eco Store 55 Victoria St N 1 Health & Wellness Closet Clothing Co. 206 King St E 1 Apparel, Accessories, Shoes Department of Foreign Affairs and International Trade (DFAIT) 50 Queen St N 1 Organizations Fergie's Pub 210 King St E 1 Casual Dining Fusion Bar and Grill 15 Scott St. 1 Casual Dining Hotto Boutique 32 Ontario St N 1 Apparel, Accessories, Shoes Kings Beauty Spa 1 King St W 1 Beauty Love Shop 247 Duke St W. 1 Specialty Shops Lucky's Wings 312 King St W 1 Fast Food M&G -West Indies Variety Store 206 King St E 1 Convenience/Discount Stores Magazza -Taste of Europe 300 King St E 1 Grocery Nova Era Bakery Inc. 376 King St E 1 Cafes and Bakeries Oriental Massage 108 Queen St S 1 Health & Wellness 15 - 16 2008 Downtown Trends & Indicators Name Num Street Employees Subcategory Rare Funk 8 Duke St E 1 Apparel, Accessories, Shoes Royal Fashion Boutique 248 King St E 1 Apparel, Accessories, Shoes Stray Katz Tattoos 24 Charles St W 1 Specialty Shops The Elegant Consignment Clothing Store -New and Used Clothing 102 Queen St. 1 Apparel, Accessories, Shoes The Spiked Olive 300 King St E 1 Specialty Shops Tres Chic 16 Duke St E 1 Apparel, Accessories, Shoes Viet Grill 265 King St E 1 Vietnamese Source: City of Kitchener Downtown Database, Urban Core only (Planning Community 1) Office Market Office Vacancy and Lease Rates 13.9% Average Annual Vacancy Rate 12.1% 12.0% s.s% " ~-~ 9.9% 10.1% 10.3% 10.4% ~ ~~s% 7.0% Average Annual Asking Lease Rate per sq.ft. $11.73 $11.40 $11.55 $11.55 $11.11 °__--o---~,~~.-~,~ coo $10.40 $10.41 $10.62 $9.41 $9.74 2004 2005 2006 2007 2008 Core City-wide Source: CB Richard Ellis Market View, refers to core area (similar to PC 1) Building Permits Downtown Construction Value of Building Permits (Downtown Neig hbourhoods including Urban Core) 0 E In 2008, vacancy continued to decline in the core, while rising city-wide. The average asking lease rate has typically been lower than the rest of the city. However, since 2004, the average asking lease rate downtown has increased 13 percent compared to a 2 percent decline city-wide. In 2008, the construction value of building permits increased by 52 percent. After an unusually high year in 2006 (attributed to permit activity associated with the School of Pharmacy and Kaufman Lofts), 2007 was still a good year in comparison to 2005 and earlier years. In 2008, the dollar value of construction downtown represented 16.2 percent of city-wide activity, up from 8.3 percent in 2007, and close to the high of 18.7 percent realized in 2006. There has been $309,290,120 in construction since 2001 in the downtown neighbourhoods including the urban core, let by Residential and Institutional development. The urban core alone accounted for $211,115,748 since 2001. 10 15 - 17 2001 2002 2003 2004 2005 2006 2007 2008 O DT Construction Values ^ ~ % of City-wide Source: City of Kitchener AMANDA database 2008 Downtown Trends & Indicators Construction Value Detail Type* Residential** Commercial Industrial Institutional Multiple Use Other*** Total Type* Residential** Commercial Industrial Institutional Multiple Use Other*** Total 2001 2002 2003 2004 18,090,250 24,970,000 3,827,800 4,793,572 7,992,188 6,284,000 2,551,200 15,455,900 340,000 642,500 40,000 106,000 8,903,000 1,263,000 1,607,500 7,653,000 1,400 1,634,000 10,900,000 192,000 291,850 248,200 1,524,350 102,500 35,618,688 35,041,700 20,450,850 28,302,972 2005 2006 2007 2008 Total 6,824,400 26,024,200 23,962,600 10,276,000 118,768,822 5,543,800 5,754,600 6,830,000 11,051,175 61,462,863 1,987,000 130,000 798,600 870,000 4,914,100 11,976,800 32,211,500 4,228,500 32,243,560 100,086,860 - 6,000,000 31,600 - 18,759,000 1,646,700 258,450 483,600 742,825 5,298,475 27,978,700 70,378,750 36,334,900 55,183,560 309,290,120 *Does not include some permits for temporary structures such as garden tents or portable classrooms **Reflects total residential construction including finish work ***Other is Non-Res and Res Electrical, Plumbing and HVAC. Source: City of Kitchener AMANDA database Construction Value of Building Permits by Planning Community Minions 1 -Downtown 2 -Civic Centre 3 -King Street 4 -Cedar Hill 5 -Mill-Courtland- Woodside Park 7 -Victoria Park 13 -Central Frederick $211.1 $4.0 $11.9 $~.o $19.0 $ 9.8 $16.4 Source: City of Kitchener AMANDA database The majority of activity is in the urban core -planning community 1 -with the surrounding neighbourhoods experiencing stability. 11 15 - 18 2008 Downtown Trends & Indicators lay Highlights • Since 2001, there have been 2,249,432 people attend events in downtown Kitchener. • 55,000 at Blues Festival over 3 days in downtown core. • Launch of Downtown E-News to promote events, and expansion of banner program. Events Downtown Event Attendance Source: City of Kitchener Community Services Total event attendance in 2008 was 338,865. This represents a decrease of 14.2 percent from 2007 for total attendance, however the events occurring in these two years changed. Two recurring bi-annual events did not occur in 2008. The Open Ears Festival and Artworks/MFA CAFKA both occurred in 2007. (-47,500 in combined attendance) Two events were discontinued in 2008 including the Festival of Trees and Lights, and Your Downtown Oktoberfest. (-10,000 in combined attendance) One event, Car Free Day, was cancelled due to weather (-500 in attendance) Major Events (+5,000 in attendance) 2008 Kitchener Blues Festival 55,000 Tapestry (inc. K-W Multicultural Festival) 55,000 Christkindl Market 47,000 Cruising on King 20,000 The Beat Rocks the Block 15,000 Ribfest & Craft Beer Show 10,000 Kidspark 9,000 The Word on the Street 8,000 New Years Eve in Downtown Kit 5,000 Source: City of Kitchener Community Services This was in small part offset by a few special events and new events in 2007: 2008 featured several special one- time Memorial Cup events (+5,000 in combined attendance) New events were offered including Mela, Hot Summer Pupusas Festival, and Taste Local Taste Fresh (+3,200 in combined attendance) The above programming changes account for a combined net decrease in attendance in 2008 of 49,800. Total event attendance fell by 55,989. The additional difference of 6,189 can be attributed to poor weather conditions experienced throughout 2008. In 2008, Waterloo Region experienced its third wettest season on record, since 1915, with Waterloo Region receiving 42 per cent more rain than normal during the summer. The Blues Festival, Multicultural Festival and Kidspark are outdoor events that coincided with heavy rains and cool temperatures. A comparison of event attendance over the core set of recurring events showed a more modest decrease of 1.8 percent from 2007 to 2008. Since 2001, there have been 2,249,432 people attend events in downtown Kitchener. 12 15 - 19 2001 2002 2003 2004 2005 2006 2007 2008 2008 Downtown Trends & Indicators Annual Event Attendance 2004 2005 2006 2007 2008 Notes Small Rentals 35,300 26,300 21,784 23,588 27,213 Cruising on King 12,000 14,000 18,000 20,000 35,000 Motorcycle Show and Shine 500 - Discontinued New Years Eve in Downtown Kit 10,000 10,000 8,000 10,000 5,000 Festival of Trees and Light 10,000 9,000 9,000 9,000 - Discontinued Christkindl Market 30,000 30,000 35,000 42,000 47,000 Open Ears Festival 3,000 40,000 - Bi-Annual Artworks/MFA(Started 01)CAFKA 3,000 5,000 7,500 - Bi-Annual Tooney Tuesdays 3,600 3,600 3,600 3,600 3,600 Dwntn Kit Ribfest & Craft Beer Show 5,000 5,000 5,000 7,500 10,000 K-W Multicultural Festival 60,000 60,000 60,000 63,000 50,000 Tapestry less Multi Cul Fest. 2,400 3,000 5,000 6,000 5,000 Kidspark 18,000 18,000 15,000 18,000 9,000 Block Party 00-02/Unity Jam 03- 800 500 500 500 500 Oktoberfest Opening Ceremony 2,000 2,000 2,000 2,500 3,000 Your Downtown Oktoberfest 2,500 3,500 1,000 1,000 - Discontinued Kitchener Council's Grillefest 1,500 1,500 1,500 1,500 2,000 Victoria Park Pavilion Rentals 39,400 38,500 35,229 36,516 39,852 Christmas Fantas in Vic Park 2,000 2,000 2,500 3,000 2,500 Festival de Velo 1,500 1,500 - Discontinued Kitchener Blues Festival 30,000 45,000 45,000 65,000 55,000 Strong Man Competition 4,000 - Discontinued Schweinfest 2,500 - Discontinued The Word on the Street 8,000 8,000 7,000 7,500 8,000 German Pioneers Day - 800 500 500 500 1 Book 1 Community 1,200 1,200 1,200 1,200 1,300 Quilt Festival 1,000 1,000 1,000 1,000 500 Downtown Performances 1,000 - One Time Market Grand Opening 1,500 - One Time Songwriter's Festival 500 700 - Brau & Vinzer 500 - Mcla 1,000 1,500 2,000 Fire Combat Challenge 5,000 5,000 - Discontinued Downtown MudPuppy Chase 1,000 1,500 1,500 Antique Road Show 2,500 - The Beat 10,000 14,000 15,000 Arts & Culture - Downtown 800 950 1,200 Tri Pride Day 3,000 - Cancelled 08 Car Free Day 500 500 - Cancelled weather Chess Festival 2,500 3,000 1,000 Fallen Fire Fighters Memorial Day 500 500 500 Memorial Cup -Arrival of the Cup 3,500 One Time Memorial Cup - Appreciaton Day 1,500 One Time Taste Local Taste Fresh 500 Hot Summer Pupusas Festival 700 Bricklin Car Show 1,000 - One Time Market Programming 2,000 3,000 4,000 6,500 One Time Total Attendance 288,700 303,100 308,113 394,854 323,865 Percentage Change 36.8% 5.0% 1.7% 28.2% -18.0% Source: City of Kitchener Community Services Banner Program In 2008 there was a steady parade of colour on King Street throughout the year. For the first time ever, with the support of the KDBA and Waterloo Regional Children's Museum, the program was enhanced by multiple vibrant colours promoting the premier event of the Andy Warhol Factory Exhibit, January -May, 2009. 13 15 - 20 2008 Downtown Trends & Indicators The banner program is designed to promote all the major events in Kitchener, going through several colourful cycles as the events are promoted for a period of 4 - 6 weeks. In 2009 the program will continue to be expanded beyond King Street. Downtown E-News In June 2008, the city staff launched Downtown E-News, an electronic newsletter intended to create awareness of downtown event programming. It is updated and distributed every two weeks, and aligns with event postings on www.downtownkitchener.ca/things/events/. Visitors to the website can subscribe to the newsletter, submit qualifying events for publication, and look forward to upcoming events beyond the two-week publication time frame of E-News. Attractions Both the Centre in the Square and Kitchener-Waterloo Art Gallery experienced declines in attendance numbers in 2008. The change in attendance for the Art Gallery was modest - 2.2 percent -and 2008 attendance numbers still exceed both 2005 and 2006. However, the Centre in the Square experienced a 13.2 percent decreased in attendance, with total attendance lower than any of the past four years. The Waterloo Regional Children's Museum had a significant increase of 78.7 percent with successful new programming such as the 2008 exhibit "Discovering Chimpanzees: The Remarkable World of Jane Goodall", and Dinosaurs Alive. In 2009, the museum will feature "Andy Warhol's The Factory", another exhibit expected to increase attendance. Sample Attractions 2004 2005 2006 2007 2008 Centre in the Square 172,532 162,600 178,381 182,332 158,313 Waterloo Regional Children's Museum 68,283 51,255 46,556 47,756 85,321 Kitchener-Waterloo Art Gallery 25,609 24,756 30,541 29,883 Kitchener Market Saturda Attendance Not available 11,000 Source: Centre in the Square, Waterloo Region Children's Museum, Kitchener-Waterloo Art Gallery, Kitchener Market "New measure for 2008 Report. Visitor Inquiries In 2008, the Kitchener Visitor Information Services centre was established in Kitchener City Hall. With the launch of a regional tourism organization, the mandate for Kitchener staff shifted to focus on providing information via email, phone calls and for walk-in visitors. From June 2008 to December 2008, staff handled: • 447 telephone inquiries • 585 walk-in inquiries • 12 email inquiries This will serve as a basis for comparison for the 2009 Trends & Indicators. 14 15 - 21 2008 Downtown Trends & Indicators rn Highlights • 3,370 students in the downtown core • Another 613 students when Health Sciences Campus is fully operational in 2010 • Increase in spaces for School of Medicine students from 45 to 63 Downtown Universities and Training Facilities From 2007 to 2008, Everest College, Trios College and WLU added a combined 158 students. Data for St. Louis Adult Learning Centre was not suitable for comparison so growth cannot be measured in total. The University of Waterloo School of Pharmacy will begin classes in January 2009 at its downtown Kitchener location so 2009 student counts will begin to reflect pharmacy students (+203 students). Current Employees Students Wilfrid Laurier University Lyle S Hallman Faculty of Social Work 100 325 St. Louis Adult Learning Centre 103 2,500 Everest College 21 200 Trios College Of Business/Technology/Healthcare 10 300 Voila Institute 4 45 Current Total 238 3,370 Future University of Waterloo School of Pharmacy 50 550 McMaster University's Michael G. DeGroote School of Medicine TBD 63 Other Nexient Learning Inc. 6 20/average/day Economic Benefits The Faculty of Social Work and Health Sciences Campus represent two major advances in the education and knowledge creation sector in downtown Kitchener. The Faculty of Social Work is projected to provide downtown Kitchener with an economic benefit of $1.48 million annually. It has been operating out of its downtown location since 2006. Construction is under way on the University of Waterloo Downtown Kitchener Health Sciences Campus, which will be home to the School of Pharmacy as well as the McMaster School of Medicine, and the Centre for Family Medicine. The 120,000 square-foot building is being built at a cost of $78 million. It is expected to have an annual impact of $28 million from operations, research and expenditures by students and visitors, $25 million in wages from the creation of employment and $9 million in public revenues for all levels of government. 15 15 - 22 2008 Downtown Trends & Indicators row Highlights • Approval of key development initiations including the Charles/Benton parking garage, King Street streetscaping, and final selection of Centre Block developer -Andrin Limited. • Announcement of consolidated provincial courthouse to be built in market district. • Began redevelopment of Lang Tannery by private developer Cadan Inc. • Launch of rebranding study for the Kitchener Market, as well other initiatives to support direction of the market. Development Projects Centre Block In 2008, Kitchener City Council approved the selection of Andrin Limited as the successful proponent to redevelop Centre Block. Andrin proposes ahigh-quality, mixed-use development which includes diverse residential development, ground floor retail, and combinations of connected public and private outdoor spaces. It will also create additional underground parking on the block. Lang Tannery In 2008, Cadan Inc. began redeveloping the Lang Tannery building into a mixed use facility intended for restaurants, shops, galleries, and office space for companies ranging from digital and multimedia to health sciences and research. Consolidated Provincial Courthouse In 2008, the Province of Ontario committed to building a new provincial courthouse in the eastern end of downtown Kitchener, on the block bordered by Frederick, Duke, Scott and Weber streets. The courthouse will consolidate three of the provinces regional court facilities into the new downtown building; two existing court houses already in downtown Kitchener and one currently located in Cambridge. Consolidation will help preserve the employment already in the core, and is expected to attract new jobs to the core for the courthouse itself and for associated businesses such as law firms and restaurants. Construction on the courthouse will begin in 2010. It is expected to employ 300 people. Kitchener Market In 2008, Kitchener city council endorsed a plan similar to the original vision for the market space. Staff will pursue leasing out the space to small, independent vendors, while undertaking a rebranding exercise. Your Kitchener Market is undergoing a strategic plan and review of its governance. During 2008, staff began work on new initiatives to improve the physical space of the market as well. In 2009, staff will rollout a new name, logo and look for the market. Shoppers Drug Mart Located beside Kitchener City Hall, this multi-million-dollar private-sector redevelopment project includes a 20,000-square foot Shoppers Drug Mart on the main floor with a large grocery component. According to the real-estate developer and building owner, Bernie Nimer, the second floor of the project will include upscale office space with tall ceilings, massive windows and skylights, and mezzanines throughout. A 250-person theatre or lecture space will also be located on the second floor. Digital Media Convergence Centre In 2008, Kitchener city council earmarked $500,000 from EDIF (Economic Development Investment Fund) to be put toward specialized equipment and technical resources to operate a digital media hub in the core. The $65million project has also received funding commitments from industrial partners in the Waterloo region, academic institutions, Communitech, the Province of Ontario, the Government of 16 15 - 23 2008 Downtown Trends & Indicators Canada and the City of Stratford Kitchener's digital-media convergence centre is expected to be a place for innovation where business people, researchers, students, artists and entrepreneurs can come together to generate new digital media products, applications and businesses. Together, the Kitchener digital media convergence centre and a similar Stratford institute will establish the first phase in the establishment of a Canadian Digital Media Network, which links Canada's digital-media clusters from coast to coast - creating a digital convergence corridor and enabling collaboration between researchers, implementers and entrepreneurs. Infrastructure and Improvements Streetscaping The new streetscape -which was approved by city council in December 2007 -- is a result of the King Street streetscape Master Plan and environmental assessment conducted throughout 2007 and 2008. The design focuses on a 'pedestrian first' concept which includes maximized flexible sidewalk area and provides improved lighting. The project will be completed in three phases between 2009 and 2011, with a majority of the work to be completed in the summers of 2009 and 2010. In 2008, Kitchener city councillors awarded the construction tender for the King Street reconstruction project to local contractor Steed and Evans Limited for the amount of $7.6 million. The Province of Ontario is contributing $3.2 million toward the project. The awarding of this tender paves the way for construction on the project to start in April 2009. The construction will improve the streetscape through the replacement of all surface features on King Street -- from Frederick/Benton streets to Francis Street and Speaker's Corner -- as well as the street lighting. Victoria Park In June 2008, the City completed work on the entrance to Victoria Park. The new entrance features limestone luggage sculptures by Atwood-area artist Ernest Daetwyler, rocky waterfalls, new landscaping and streetscaping leading up Gaukel Street to City Hall. Anchoring the entrance is the clock tower that formerly adorned the old City Hall. The City is focusing attention on the park itself with the approval of staff/citizens working group. The group will look at issues affecting Victoria Park and to give neighbourhood residents a new venue to express park-related ideas and concerns to staff. Transportation Charles/Benton Parking Garage At the northwest corner of Benton and Charles streets, the City of Kitchener will build a new six-storey, 500 space, above-ground parking garage. The garage will help meet a growing demand for parking in the downtown including some of the parking needs of the new downtown courthouse. The garage will also include new retail space on the main floor of the garage facing Benton Street. The Province of Ontario will help fund the construction of the parking garage by providing the city with $6.475 million for cash in lieu for parking. In 2008, the City of Kitchener concluded an agreement with the Province of Ontario to construct the garage. Design was completed, and tenders let by the end of 2008. Construction of the parking garage began in February of 2009 and the grand opening is scheduled for the spring 2010. Parking Demand and Capacity The current monthly parking occupancy rate for municipally owned lots in downtown is 91 percent, down from 98 percent in 2007. In 2007, the average for downtown was high because lots in the West and Central lots were over capacity on monthly parkers. Both areas fell back below 100 percent on monthly parkers in 2008. 17 15 - 24 2008 Downtown Trends & Indicators Demand is higher in the Centre and West parts of downtown, with longer waiting lists, and near capacity for the number of permit holders. There are currently 258 people on waiting lists for monthly parking permits. This decreased by only two people from 2007. Total # of Limit # of Current # of % Capacity Total Spaces Lot Waiting List Spaces Monthly Monthly Monthly Available West (Green to Water) Lot #3 42 120 87 88 101 % 32 Lot #5 10 26 26 26 100% N/A Lot #6 36 43 36 36 100% 7 Lot #13 1 156 140 142 101 % 14 Lot #16 28 34 30 30 100% 4 Lot #24 69 69 58 84% N/A Subtotal 117 448 388 380 98% 57 Lot #8 281 270 251 93% 30 Lot #9 2 30 23 23 100% 7 Lot#15 166 157 154 98% 12 Lot #22 31 25 22 88% 9 Lot #27 16 16 14 88% N/A City Hall 75 442 400 397 99% 45 D/O 18 403 364 327 90% 76 Subtotal 95 1,369 1,255 1188 95% 179 Lot #1 82 26 20 77% 62 Lot #2 10 36 10 11 110% 25 Lot #7 1 41 33 22 67% 19 Lot #18 124 100 69 69% 55 Lot #19 34 175 60 60 100% 115 Lot #23 1 38 28 28 100% 10 Market 283 230 170 74% 113 Subtotal 46 779 487 380 78% 399 Total 258 2596 2,130 1,948 91% 635 Source: City of KitchenerTransportation Planning GO Transit In September 2008, GO Transit announced a proposal to establish service into the Region of Waterloo. The study area downtown station runs parallel to Victoria Street for about three city blocks, near the Via Rail station. This would be an urban station, with little parking space and intended for cyclists, pedestrians and people connecting from other public transit. GO Transit is currently preparing an environmental assessment report, expected to be complete in early summer 2009. Municipal Programs/Initiatives Downtown Strategic Plan Update The Downtown Strategic Plan creates an action list to attract more people downtown to live, learn, work, play and invest downtown. Action plans require dedicated staff implementation for financial incentives administration, cultural vitality support, special events and attraction of investment. 18 15 - 25 2008 Downtown Trends & Indicators Highlights for 2008: • Downtown Ambassadors -summer students to add event support, visitor service, tours and security throughout the downtown area • Cluster strategies to identify and support bio technology and digital media business • Continued positioning of positive downtown brand through downtown e-newsletter, digital branding, print media, database update, project maps, event promotion, personal presentations to business groups, neighbourhoods • Develop vitality strategies to attract 'talent' as young professionals, creating safe and comfortable community for citizens of all ages Financial Incentives Since 2001, total incentives issued of $1,698,659 were leveraged by the private sector to generate $4,340,788 in investment in downtown projects, or 2.6 times the initial investment by the City. In 2008, there were 2 loans, 7 rebates with a total project value of $31,500. Staff began the work to transition the facade improvement program from a loan to a grant, which will permit business owners to access funds, and increase the reach of this program. Under the old loan program, only property owners could apply for funding. Staff also worked with the region to launch a new regional brownfield program, which will enhance the viability of brownfield remediation with greater financial support. Total Incentives (issued) (leveraged) Number of Loans Number of Rebates Rebate Value Facade Interior Upper Store Total Incentive Pro~ect Value 2001 2 0 45,407 65,407 2002 6 5 84,242 225,000 1,155,000 2003 2 5 200,000 90,000 500,000 2004 4 3 21,230 130,000 605,000 2005 4 4 40,784 75,585 171,881 2006 10 8 61,500 255,000 265,000 1,568,000 2007 4 18 8,370 150,000 244,000 2008 2 7 16,541 30,000 31,500 TOTAL 34 50 32,667 1,000,992 265,000 4,340,788 Source: City of Kitchener Financial Service Department • Estimated improvements are based solely on loans issued through the downtown financial incentive loan program Downtown Interdepartmental Resource Group (DIRG) In 2004, Council approved the Downtown Interdepartment Resource Group (DIRG) to provide adecision- making forum to coordinate and implement action items related to: • Urban design Guideline Implementation • Parking & Traffic • Physicallnfrastructure • By-Law Enforcement • Events and Vitality Initiatives • Partnership Development DIRG is an important forum to implement the Downtown Strategic Plan by bringing together specialists from different functional areas. There is no one team with expertise in so many areas, therefore the Downtown Coordinator schedules and prioritizes with managers across the organization to implement important downtown infrastructure or maintenance such as: sanitation, banners, decorations, lighting, signage, horticulture, patio encroachment agreement policy, parking, facade improvement, facilities 19 15 - 26 2008 Downtown Trends & Indicators management, street and park furnishings and so on. In 2008, the position of Downtown Coordinator was filled, providing project management of activities in the public and private realm, working closely with KDBA and all stakeholders to maximize the service provided by staff and outside organizations. Web Visitors Top Ten Pages Visited 1. Services -Beauty (Business Listings) 2. Centre for Family Medicine 3. Home Page 4. Events 5. Bus Transportation 6. New Residential Developments 7. Urban Design 8. Attractions 9. Things to do 10. Performing Arts Source: www.downtownkitchener.ca In 2008, web site visitors increased by 13 percent to 92,334. While this was a more moderate increase compared to 2007 (187 percent), this is more meaningful data for comparison, because the website was new at the beginning of 2006, and still not attracting much traffic. In 2008, the city launched a banner program to drive traffic to the site. This was intended to help create awareness from the new Downtown E-news launched in 2008. The electronic newsletter is primarily a tool for communicating event programming on a bi-weekly basis. Web site visitors can view event information, subscribe to E-news or submit events for publication. 20 15 - 27 2008 Downtown Trends & Indicators Conclusion Downtown Kitchener has emerged as a centre where the new economy has emerged as a sustained business presence, fulfilling early cluster development growth in areas such as digital media and bio- technology. The return on investment is especially clear through the example of the Health Sciences Campus, which resulted in over $100 million in investment based on a $30 million investment made possible through EDIF. The spin-offs from this single project demonstrate the positive impacts of strategic investments in downtown Kitchener. Wth a strength in government and business services, we are starting to see residential growth to support a balanced community. Investment in catalyst projects through EDIF leads to investor confidence, and corresponding increases in residential construction. Wth a strong commercial sector and growing residential market, a more sustained, balanced community framework is being established. As conventional wisdom and research indicates that retail follows residential, momentum is leading to a sustained, balanced economy that could more easily sustain economic downturns and set the stage for future sustained healthy community in the heart of the city. 21 15 - 28