Loading...
HomeMy WebLinkAboutFIN-2025-297 - 2024 Grant SummaryStaff Repoit K� R Financial Services Department www. kitchen er.ca REPORT TO: Council Meeting DATE OF MEETING: June 23, 2025 SUBMITTED BY: Jonathan Lautenbach, CFO Financial Services, 519-783-8890 PREPARED BY: Tyler Harding, MCSI, Financial Services, 519-783-8887 WARD(S) INVOLVED: N/A DATE OF REPORT: June 18, 2025 REPORT NO.: FIN -2025-297 SUBJECT: 2024 Grant Summary RECOMMENDATION: For Information REPORT HIGHLIGHTS: • The purpose of this report is to provide Council with information regarding grants for 2024. • During 2024 the City of Kitchener received or was approved for $27.2M 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 2024, and the five-year period since 2020 when staff began tracking this detail. REPORT: During 2024 the City of Kitchener received or was approved for $27.2M of external grant funding. About half of this funding ($14M) relates to the Building Faster Fund which will be received over three years if the City achieves their overall 2031 housing target. In total, the City has received or been approved for $204.5M in grant funding for the five- year period from 2020 through 2024. Page 50 of 64 Year Grants Approved 2020 76,461,710 2021 23,193,051 2022 27,576,957 2023 50,022,862 2024 27,296,622 Total $204,551,202 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 -2024-298 Grant Update APPROVED BY: Jonathan Lautenbach, Chief Financial Officer ATTACHMENTS: Attachment A — 2024 Grant Applications Approved or Funding Received Page 51 of 64 Appendix A Grant Applications - Approved Or Funding Received 2020 - 2024 W date Page 52 of 64 Proide enancial assistance a residential end small business c,eamea to Mlnlstry of Energy CEAP- COVID Energy A-- ­Program Provincld pay their utlllty bills if they've ep nd,e d f,d,,dal hardship due to tue 178515 2020 covlo-ls endemic. Ministry, of Tou m, Culture end Sport Gdi for Lf. PD --al Funding se ro studapro ,t fd,lId, vlduals amici ate s —al,l iving dt rwllh demendla In Kl[eM1,ner have the t, l odunit ic 2]]2 2020 Association of Municipdities of Ontario (AMC) Ontario Main Street Revitalization Initiative Other Emnomlc Development- Funtls --in 2018 stool report submiRetl In 2020. 235,909 2020 Mlnlst of Munlci d ARelrs Intl Housln Audit7d Aeowntabilit Fund-Inlak2 Provin el Di itizdlon of tlevdo men[servleas and r ants 3]5000 2020 Nlinist of Herita e S ori, Tou,;D,i diure Industries Cdebrate Ontario Grant Provincial S ori Hostin rani to brio s nts tO KtchenerrOve 15 05 2020 Ministry of Hed[h LHIN - Local Health Integration Net—­D.ntown Communit Centre Provincid Footling for Downtown Commt Wiry Centre Seniors Programs. 608,523 2020 Mlnlst for Se,lors Intl AROMabII1t SALC-Senlors Ac1lve LiNn Genhes-Rmkwa, Provincld A, I,.,n rant for Senlors Active Livin Centres Pr, ra-Rmkwa,. 42 700 2020 Nllnistry for Seniors Intl ARortlabillty SALC-Seniors Active Liring Centres- D -It-, Communit Centre Provincid An operating Brent for Seniors Active Living Centres Program - Davntrnrvn Communi Centre. 42 700 2020 Minis[ for Santora and ARortlabllit SALC Seniors Active Livin Centres-Breitheu i PC ncid Ano cretin ant for Eltled Pers,n Cantle - Breitheu t. 42 ]OD 2020 UN SCGit Nellcor Sustainable Dcdopment Gan[designed a enhance and communicate Ictal progress on these global Employment Intl Social Devdopmeni Canatla Goals Fetlerd ods for sus1 94,]00 2020 Mlnlst of Munlci d ARelrs Intl Housln Sate Resort -Phase i D, psi Proinci4/Fetler4 Funds a onset lm acts of COVID 6839,500 2020 Nlinist of Munici dARairs Intl Housin Sate Resiarc-Phme2 Pf ,,eI/Fetlerd Funtls to oHs6t im ads of COVID 9,634,000 2020 Government of Canatla Cln 150 Fetler4 Funds for Huron Natal Area hello rade 3]8,]68 2020 Trans Canatla Tall Trans Canatla Troll Omer F,- Por Iron Horse Trail lmprovementa-Nodll and S,uth Se6h,n Intl etu a Islands bon hell 145.500 2020 kilnis[ry of Employment Intl Smid Devdopmend Neighboumootl Leatlershlp Program Fetlerd Md Footling is ro support social participation Intl inclusion M seniors in our . PI merit recdved In 2019. Partlan deferred to 2020. 25.000 2020 Fetlerd - Service Canatla NHSP- New Horiwna for Seniors Pr r Fetlerd Funtlinnis ""tli i[Ilaccess and liteac for Seniors. 25,000 2020 Mlnlstry of Canadlen Herltege Ind Muldiculdurelism G_da Day Fetlerd Grant to od,breote Gen2d"Day. 23440 2020 kilnist of Munici d ARaia and Housin NDMP- National Olsasder Mlli Aon Pro ra Fetlerd Shoemaker Creek Fleadin and Cli -wide OOOd m,d,llin . ]00.000 2020 Fetleralion of Canatla Munici di[ies FCM MCIP-INunici alines for Climaletunovation Pro a Fetlerd Install r n infrasttucture at RBJ SCM1Ie eI PIM ]50,000 2020 Infrastructure Canatla DMAF-Disaster Mltla and Ade [orlon Funtl rant oCM1allen Fetlerd Stormvreler r st,,t p,ovethe Giti's resilienc�tO cllmete eM1ane le 49.980,000 2020 Ra ion of Waterloo Health Kids G,mm,dt a Munici d Gm encoure rode 's uth [o live M1ealth ,a ve lives. 123,400 2020 Llfesain Smlet of Cenade Association of Munici dines of Ontario AMO Swlm to Survive Canatla Communi Buildin Fund -2020 Other Fetlerd Grant to cover Instructor wee on Swlm t,, 3urvl elr Annual fundi, allotment formed clllad Gas Tax 18,505 2020 ], D75,077 2020 76,461,710 2020 Total Mlnlst of Munlci dAR1la and Housln COVID-19 Recove Funtlln Proi,dd/Fetlerd Funds aonset lm acts of COVID 4821,933 2021 Ontario's Gimate Chan ,Action Ran OMCC-Onto io Municial Commuter Coli