HomeMy WebLinkAboutFIN-2024-298 - 2023 Grant SummaryStaff Report
Financia( Services Department www.kitchener.ca
REPORT TO: Committee of the Whole
DATE OF MEETING: June 24, 2024
SUBMITTED BY: Katie Fischer, Director of Financial Reporting & ERP Solutions, 519-741-
2200 ext. 4630
PREPARED BY: Mark Gallas, Investment & Treasury Analyst, 519-741-2200 ext. 7340
WARD(S) INVOLVED: N/A
DATE OF REPORT: June 11, 2024
REPORT NO.: FIN -2024-298
SUBJECT: 2023 Grant Summary
RECOMMENDATION:
For Information
REPORT HIGHLIGHTS:
• The purpose of this report is to provide Council with requested information regarding grants
for 2023.
• During 2023 the City of Kitchener received or was approved for $50M of external grant
funding.
• This report supports the delivery of core services.
BACKGROUND:
To support effective and transparent financial governance, staff provide an annual update on
grant applications that have been received or approved. This report includes information
regarding grants for 2023, and the four-year period since 2020 when staff began tracking this
detail.
REPORT:
During 2023 the City of Kitchener received or was approved for $50M of external grant funding.
Over half of this funding ($42M) relates to the Housing Accelerator Fund which will be received
over a number of years to help the City increase its housing supply.
In total, the City has received or been approved for $177.2M in grant funding for the four-year
period from 2020 through 2023.
Year Grants Approved
2020
76,461,710
2021
41,137,635
2022
9,632,372
2023
50,022,862
*** This information is available in accessible formats upon request. ***
Please call 519-741-2345 or TTY 1-866-969-9994 for assistance.
Page 125 of 198
Year
Grants Approved
Total
$177,254,579
Refer to Appendix A for more details.
STRATEGIC PLAN ALIGNMENT:
This report supports the delivery of core services.
FINANCIAL IMPLICATIONS:
Grant funding received from other levels of government or other third -party organizations help
reduce the cost to the City to provide valued programs and services to its citizens. Without these
grants, the City would have to consider other options such as:
• Increasing tax/user rates
• Reducing project scope
• Cancelling projects
COMMUNITY ENGAGEMENT:
INFORM — This report has been posted to the City's website with the agenda in advance of the
council / committee meeting.
PREVIOUS REPORTS/AUTHORITIES:
• FIN -2022-312 Grant Update
APPROVED BY: Jonathan Lautenbach, Chief Financial Officer
ATTACHMENTS:
Attachment A — Grant Applications Approved or Funding Received
Page 126 of 198
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