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HomeMy WebLinkAboutFIN-2026-100 - Pitch Kitchener - 2025 UpdateStaff Report J IKgc.;i' r� R Corporate Services Department www.kitchener.ca REPORT TO: Council Meeting DATE OF MEETING: March 2, 2026 SUBMITTED BY: Ryan Scott, Chief Procurement Officer PREPARED BY: Nicole Amaral, Digital Lab Director Ryan Scott, Chief Procurement Officer WARD(S) INVOLVED: N/A DATE OF REPORT: January 29, 2026 REPORT NO.: FIN -2026-100 SUBJECT: Pitch Kitchener — 2025 Update RECOMMENDATION: That Council receive this report for information on the progress of the Pitch Kitchener program and the outcomes of the inaugural pilot round; and, That Council endorse the continuation of the Pitch Kitchener program as an annual initiative, subject to confirmation of required annual funding; and further, That staff be directed to bring forward a funding request as part of the 2027 budget process to support future iterations of Pitch Kitchener. REPORT HIGHLIGHTS: • The purpose of this report is to provide Council with an update on the Pitch Kitchener program and the results of the 2025 pilot round. • The key finding of this report is that the program pilot was successful and staff recommend continued funding to support the program as an annual initiative. • The financial implications are a $100,000 program allocation captured in the 2026 budget process. • Community engagement included consultation with industry partners, staff and the local tech community. • This report supports Stewarding a Better City Together: Focuses on City employees as stewards of Kitchener; responsive, innovative, diverse & accountable public servants working together to serve residents; removing barriers and championing a better city and a better world. BACKGROUND: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 15 of 18 The Pitch Kitchener initiative was launched to create an accessible, transparent, and innovation- focused procurement pathway aligned with the City's goals for modernization and improved service delivery. The program aims to: • Enable early and meaningful engagement with startups. • Provide a standardized intake and evaluation process for pilot proposals. • Support City service areas in piloting innovative technologies without drawing from limited operational budgets. • Strengthen Kitchener's position as a municipal innovation leader. The inaugural program launched with $100,000 in funding and operational support from Communitech's Fast Track Cities program. REPORT: Program overview and intent Pitch Kitchener centralizes the intake of innovative vendor proposals and provides a transparent and structured process for assessing, piloting, and scaling solutions that address municipal needs. The program balances innovation enablement with responsible risk management and alignment with the procurement by-law. 2025 Challenge statements and pilot outcomes Two challenge statements were issued in 2024, and the pilots were conducted in 2025: • Sewer System Inspection: focused on improving condition reports for large sanitary trunk systems. • Autonomous Technology: focused on opportunities in grass cutting, road inspection, golf course operations, and customer service. Three companies were shortlisted and pilots were conducted: • ConeLabs — Engineering Division o Purpose: AI -powered drone inspections for bridges and roadways. o Results: Successful; deliverables met. o Outcome: Multi- year agreement; expected to offer improved inspection data and efficiency. • Real Life Robotics — Sport Division - Doon Valley Golf Course o Purpose: GPS -driven analytics to support golf course flow, customer experience, and efficiency improvements. o Results: Successful; deliverables met. o Outcome: Multi- year agreement; expected ROI in operational efficiencies • TextGenetic — Fleet Division o Purpose: Predictive maintenance analytics using Al. o Results: Showcased maintenance data; partial inclusion of predictive maintenance. o Outcome: Pilot closed. Financial summary • Of the $100,000 budget, $90,000 was utilized with $10,000 remaining. Future programming requires ongoing annual funding to support pilot activities. Page 16 of 18 Community and organizational benefits • Simplified process for vendors to engage with the City. • Centralized intake reduces staff burden and ensures consistent vetting processes. • Strengthens the City's innovation culture and increases exposure for local startups. • Supports risk- tolerant experimentation aligned with service improvement goals. Program learnings and recommendations • Challenge selection should focus on well- scoped, pilot- appropriate problems. • Consideration may be given to continuous intake rather than annual cycles. • Ongoing program ownership within the innovation lab in TIS and support from Procurement is essential. • Use partner and staff feedback to evolve the Pitch Kitchener program to enable: o A transparent, low- risk way to test and learn from rapidly evolving technologies o Use of lightweight external expert input to challenge assumptions, strengthen decisions, and build internal capability o Regular internal learning and reporting to improve accountability and organizational learning o Creation of clearer pathways for local tech businesses to engage earlier, pilot solutions, and contribute expertise o Support for local innovation, economic development, and visibility of successful solutions • A funding request for operating budget should be submitted for 2027. STRATEGIC PLAN ALIGNMENT: This report supports Stewarding a Better City Together: Focuses on City employees as stewards of Kitchener; responsive, innovative, diverse & accountable public servants working together to serve residents; removing barriers and championing a better city and a better world. FINANCIAL IMPLICATIONS: Capital Budget — The recommendation has no impact on the Capital Budget. Operating Budget — The recommendation has no impact on the Operating Budget. COMMUNITY ENGAGEMENT: INFORM: This report has been posted publicly with the Council agenda. CONSULT: Industry partners, including Communitech, were consulted during the development and execution of the pilot round. COLLABORATE: Industry partners collaborated with staff on pilot design and evaluation. ENTRUST: Not applicable. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter Page 17 of 18 APPROVED BY: • Jonathan Lautenbach, GM — Financial Services • Victoria Raab, GM — Corporate Services ATTACHMENTS: N/A Page 18 of 18