HomeMy WebLinkAboutCSD-09-013 - 2009 Community Grants Tier 21 11T ~l ~ Ll i
Cc~mmur~ity Services ^ • , ^
Report To: Community Services Committee
Date of Meeting: February 23, 2009
Submitted By: Kathleen Woodcock, Manager, Departmental Planning,
Research & Technical Support
Prepared By: Kathleen Woodcock, Manager, Departmental Planning,
Research & Technical Support (ext. 2597); Renate Willms,
Supervisor of Administration (ext. 2395)
Ward(s~ Involved: All
Date of Report: February 18, 2009
Report No.: CSD-09-013
Subject: 2009 COMMUNITY GRANTS TIER 2
RECOMMENDATION:
That 2009 Community Grants Tier 2 in the amount of $101,200 be approved as outlined in
Report No. CSD-09-013.
BACKGROUND:
Since June 2007 a Steering Committee and staff project team have been developing a
"Community Investment Strategy" (CIS) that will ensure future municipal support of community
groups is optimally aligned with the community's overall goals and the City's strategic priorities.
The CIS Framework of Funding Sources developed during the process contains fourteen (14)
funding sources, one of which is Community Grants Tiers 1, 2 and 3.
In 2008, Council approved recommendations contained in various staff reports that provided for
the processes and transition plans to guide the implementation of the Tier 1 and Tier 2
community grants program for 2009, as follows:
Community Grants Tier 1 (formerly annual operating and minor sports grants) have been
approved for 2009 at 2008 levels plus 2% unless another agreement exists. Staff will work with
these organizations to develop multi-year agreements as outlined in Report No. CSD-09-011,
attached for information to today's CSC agenda.
Community Grants Tier 2 (formerly general provision grants) requests for 2009 are being
brought forward today through this report for Committee's consideration.
Report No. CSD-09-013 Page 2
Community Grants Tier 3, known as the "Community Services Innovation Investment Fund", will
be programs and projects sponsored by the City of Kitchener in partnership with other
community funders to respond to a recognized and identified new or emerging need, provide a
new/innovative service, and may support users and/or potential benefits accruing to residents in
neighbouring municipalities as well as the City of Kitchener. Tier 3 is still in the development
stage.
REPORT:
This report identifies organizations that have requested a 2009 Tier 2 grant, outlines the process
used in evaluating these requests and provides the Peer and Staff Review Committee
recommendations for grant allocations.
The process for 2009 Tier 2 grants included:
a public information session held October 23, 2008
an application deadline of November 7, 2008
a review and assessment of applications by a Peer and Staff Review Committee comprised
of eight staff and five community representatives, using the Grant Allocation Assessment
Framework (see Appendix 1)
grant recommendations made by the Peer and Staff Review Committee to allocate
resources (see Appendix 2)
notification to grant applicants that the Peer and Staff Review Committee's
recommendations were being brought forward to Community Services Committee for
consideration on February 23, 2009 and an invitation to attend the meeting to speak to their
grant request
Staff received thirty-eight (38) Tier 2 applications, for a total request of $507,187 in grant
funding for 2009. During a series of five meetings, members of the Peer and Staff Review
Committee reviewed each grant application in detail and, using the Grant Allocation
Assessment Framework, made decisions on grant allocations within budget availability.
The attached chart (Appendix 2) outlines the grant applicants, the requested amounts, the Peer
and Staff Review Committee's grant recommendations and the allocation principles applied to
each request, as well as the committee's comments specific to each grant request.
FINANCIAL IMPLICATIONS:
The budget for 2009 Community Grants Tier 2 is $101,416. Any additional amounts approved
will be a budget overexpenditure.
The Peer and Staff Review Committee is recommending a total 2009 Community Grants Tier 2
allocation in the amount of $101,200.
COMMUNICATIONS:
All grant applicants were informed of the Peer and Staff Review Committee's grant
recommendations and were invited to today's Community Services Committee meeting to speak
to their grant request.
Report No. CSD-09-013
Page 3
Staff would like to formally thank the community representatives of the Peer and Staff Review
Committee for their time and the invaluable expertise they provided throughout the process.
Their commitment and dedication are very much appreciated.
CONCLUSION:
The evolving processes inherent in the redeveloped community grants program have ensured
that support is provided in such a way that it aligns community goals with the City's strategic
priorities.
Kathleen Woodcock, Manager
Departmental Planning, Research & Technical Support
Renate Willms, Supervisor
Administration
Att.
Report No. CSD-09-013 -Appendix 1
2009 Community Grants Tier 2
Grant Allocation Assessment Framework
1. Stage 1 Assessment -Primary Criteria
Applications were reviewed using the primary criteria noted below. If the Peer and Staff
Review Committee members were satisfied that the application met these criteria, the
grant application moved to the second stage assessment.
1. Will the proposed service or project be delivered within the boundaries of the City of
Kitchener?
2. Is the proposed service or project intended for the common good of the residents of
the City of Kitchener?
3. Is the proposed service or project one of: arts and culture/special events, sports and
recreation, or community support and development?
4. Does the proposed project or service respond to one of Council's strategic
objectives, currently articulated as quality of life, diversity, community engagement,
development and dynamic downtown?
5. Is the proposed service or project considered a municipal responsibility, and not that
of other levels of government? (For example, services such as health care, social
services, training and education are not eligible.)
6. Is the proposed service or project permitted by the Municipal Act?
7. Will the proposed project or service be delivered directly to the citizens of Kitchener?
(Proposed projects or services that will result in grants being provided to other
organizations are not eligible.)
8. Is the proposed project or service designed to not generate excess revenue?
9. Is the proposed service or project accessible to persons with a disability?
10. Is the proposed service or project available to residents with low incomes (e.g. fee
assistance program)?
2. Stage 2 Assessment -Rated Criteria
Applications proceeding to the second stage assessment were reviewed using the rated
criteria noted below for a maximum assessment score of 100 points.
1. Community Need: Does the proposed project or service provided by the organization
align with community need as stated in the municipal policy or articulated by staff?
2. Organizational Need: Does the project or service fit with the demonstrated need of
the organization?
3. Organizational Capacity: Does the sponsoring group or organization have the
capacity to deliver the proposed project or service?
4. Partnership Support: Is there tangible evidence of support from other funders or
partners?
5. Financial Analysis: Can the organization demonstrate that it (and the proposed
project or service) operates according to sound management principles and is
financially sound?
3. Stage 3 Assessment -Guiding Principles
Grant requests which scored at least 50 out of a maximum 100 points in the second
stage assessment moved to the third stage assessment which used the guiding
principles noted below to determine grant allocations:
1. Grant requests from organizations that are in arrears and/or litigation with the City of
Kitchener are ineligible.
2. Grant requests to fund services already provided by the City of Kitchener and/or by
other organizations funded by the City are generally ineligible; requests from
organizations that provide similar services are assessed as to whether there is a
duplication of services.
3. Capital grant requests deemed not to be equipment requests are ineligible. "Capital"
is defined as equipment and/or infrastructure having a lifespan of three to five years
or greater.
4. Grant requests that align with sector strategic plans and documents are generally
deemed a higher priority.
5. Grant requests from organizations that demonstrate financial and organizational
sustainability are deemed a higher priority.
6. Grant requests for additional operating funds from organizations who currently
receive Tier 1 funding are generally deemed a lower priority.
7. Grant requests where other funding opportunities exist are generally deemed a lower
priority (e.g. there may be a potential of funding from one of the other funding
sources in the "Community Investment Strategy Framework of Funding Sources",
and/or funding from other levels of government, private sponsorships, etc.).
8. Grant requests for the City of Kitchener to fund 100% of the project/event costs are
generally deemed a lower priority (i.e. whenever possible, organizations must have
investigated alternate sources of funding; organizations that operate in more than
one municipality must also approach all other relevant municipalities for funding).
9. Grant requests for a significant amount of funding that cannot be accommodated
within the existing Tier 2 budget allocation are deemed a lower priority; partial
funding where deemed appropriate may be considered if by doing so there is no or
little impact on the project/event.
10. Grant requests from organizations providing similar projects, programming and/or
special events are grouped together where possible and considered to receive a
similar amount of funding.
11. Grant amounts were allocated to achieve a balance between established and new
organizations.
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~~~ ~ ~ ,
Arts and culturels ecial Events
Association des Franco hones
p $4,000 cash $4,000 cash St-Jean Ba tiste festivallcelebration on June
p #4 strate is ali nment
9 g Ali ns with arts and culturels ecial event strate is
9 p 9
de Kitchener Waterloo 13, 2009; funds to be used to brin a known
9 directions; event is open to all at no char e; extensive
9
artist to the event and to cover facilit rental
Y list of sponsors
Contem orar Art Forum
p Y $10,000 in kind $5,000 in kind $31,212 Increase in rant re uested to cover
9 q #4 strate is ali nment
9 9 Ali ns with arts and culturels ecial event strate is
9 p 9
Kitchener & Area CAFKA increased costs for installation and technical #6 Tier 1 fundin
9 directions; or anization receives Tier 1 fundin ;partial
9 9
assistance for events scheduled at Cit -
Y #9 partial fundin
9 fundin to assist with increased in kind costs
9
owned facilities
DaCa o Chamber Choir
p $7,500 cash $7,500 cash To establish an annual, national choral #4 strate is ali nment
9 9 Ali ns with arts and culture strate is directions
9 9
com osition com etition.
Flush Ink Performin Arts
9 $3,400 $3,000 cash; $1,700 $1,300 cash; To rovide site-s ecific theatre As halt
p p p #4 strate is ali nment
9 9 Ali ns with arts and culture strate is directions;
9 9
$400 in kind $400 in kind Jun le Shorts ; sta ed readin series She
9 9 9 #7 otential other funders
p received S ecial Events o eratin and eneral
p p 9 9
Speaks provision rant fundin in the past; roup has been
9 9 9
successful in previous events and is now incorporated;
volunteers are in place; potential of additional support
throw h Special Events operatin
9 9
Foodlink Waterloo Re ion
9 $7,000 $5,000 cash; $0 Annual culinar showcase -Taste Local!
Y nla Did not ass sta e 1 assessment since ticketed event
p 9
$2,000 in kind Taste Fresh! Event will enerate excess revenue fundraiser and is not
9
available to low income residents
India-Canada Association of $3,500 $2,500 cash; $0 Mela 2009 South Asian cultural festival to nla Did not ass sta e 1 assessment due to incom lete
p 9 p
Waterloo Re ion
9 $1,000 in kind be held at Kitchener Cit Hall in Se tember
Y p a lication -bud et for 2009 was not submitted
pp 9
Kitchener Blues Communit Inc,
Y $15,000 in kind $0 $36,414 Re west for additional o eratin funds to
q p 9 #6 Tier 1 o eratin
p 9 Or anization receives fundin throw h Tier 1; otential
9 9 g p
offset costs of operational services for #7 potential other funders to receive fundin from alternate sources, e, ,
9 9
Kitchener Blues Festival sponsorships
Kiwanis Club of Kitchener- $15,000 cash $0 Kiwanis Music Festival instrumental, vocal nla Did not ass sta e 1 assessment due to incom lete
p 9 p
Waterloo Charit Trust
Y and band competition application - 2009 bud et was not submitted; not clear
9
if fundin request is to cover 2008 deficit or 2009 event
9
Page 1
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~~~ ~ ~ ,
K-W Art Galler
Y $6,000 cash $5,000 cash $237,069 Re west to au ment onsite, outreach and
q 9 #4 strate is ali nment
9 9 Ali ns with arts and culture strate is directions;
9 9
communit art activities for children and
Y #6 Tier 1 operatin
9 or anization receives fundin throw h Tier 1
g 9 9
adults to provide enriched art experiences at #9 partial fundin
9
no char e
K-W Chamber Orchestra $5,000 cash $4,000 cash $1,047 25th anniversa ala concert in Se tember
ry9 p #4 strate is ali nment
9 9 Ali ns with arts and culture strate is directions;
9 9
2009 #6 Tier 1 operatin
9 or anization receives fundin throw h Tier 1;
9 9 9
#9 partial fundin
9 acknowled a or anization's sustainabilit and
9 9 Y
importance to communit for 25 ears
K-W Hi Ho Ex o
p p p $12,000 $10,000 cash; $6,000 $4,000 cash; Free hi -ho festival in Civic S ware to
p p q #4 strate is ali nment
9 9 Ali ns with s ecial event strate is directions; otential
9 p 9 p
$2,000 in kind $2,000 in showcase local talentlartists #7 otential other funders
p of additional su ort throw h S ecial Events o eratin
pp 9 p p 9
kind
K-W Humanist Movement $3,600 $3,000 cash; $0 Da in the Park, Martin Luther Kin Da
Y 9 Y nla Did not ass sta e 1 assessment since services
p 9
$600 in kind celebrations, Human Piece Si n and Peace
9 rovided are not considered a direct munici al
p p
Walk responsibility
K-W S m hon
Y p Y $32,000 cash $0 $176,868 Inte rated donor services and ticketin
9 9 #3 ca ital
p Re west for ca ital a ui ment not eli ible; or anization
q p q p 9 9
s stem
Y #6 Tier 1 operatin
9 receives Tier 1 fundin ;amount requested cannot be
9
#9 amount of request accommodated within Tier 2 bud et
9
Latitudes Stor tellin Festival
Y 9 $10,000 cash $5,000 cash Annual 2-da festival in June in Uictoria Park
Y #4 strate is ali nment
9 9 Ali ns with s ecial event strate is directions; otential
9 p 9 p
runs with the K-W Multicultural Festival ; #7 potential other funders of additional support throw h Special Events operatin
9 9
part of Kitchener's Tapestr series of events
Y
celebratin diversit of communit
9 Y Y
LINK Network $7,000 $5,000 cash; $6,000 $4,000 cash; Annual LINK icnic festival
p #4 strate is ali nment
9 g Ali ns with S ecial Event strate is directions; location
9 p 9
$2,000 in kind $2,000 in AfricanlCaribbean at Uictoria Parkin #9 artial fundin
p 9 moved from Waterloo Park to Victoria Park
kind Au ust 2009 - no admission char e
9 9
Neruda Productions for Arts, $6,000 cash $3,000 cash office s ace for arts and cultural
p #4 strate is ali nment
9 9 Ali ns with arts and culturels ecial event strate is
9 p 9
Culture & Communit
Y pro rammin
g 9 #9 partial fundin
9 directions; request for funds for office space a lower
priorit than pro rammin funds; however partial
Y 9 9
fundin for office space recommended to assist
9
or anization in offerin arts and culture ro rammin
Page 2
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~~~ ~ ~ ,
Our World Festival of Music $2,000 cash $1,000 cash Free music festival celebratin cultural
9 #4 strate is ali nment
9 9 Ali ns with s ecial event strate is directions; otential
9 p 9 p
diversit in Civic Square in June 2009
Y #7 potential other funders of additional support throu h Special Events operatin
9 9
Pakistan Canada Association $10,800 $9,300 cash; $2,500 $1,000 cash; Canada Da (Pakistan Da 2009 celebrations
Y Y #3 ca ital
p Re uest for ca ital a ui ment is not eli ible; ali ns
q p qp 9 9
$1,500 in kind $1,500 in at Kitchener Cit Hall in Jul 2009; re uest
Y Y q #4 strate is ali nment
9 g with s ecial event strate is directions; re uest for
p g q
kind to fund la to ,camera and sound s stem
p p Y #8 100% fundin
9 s ecial event fundin onl considered; or anization is
p 9 Y 9
equipment #9 partial fundin
9 requestin 100% fundin for event - need to also
9 9
investi ate alternate sources of fundin
9 9
Silence Breaker Media $8,000 $5,000 cash; $3,000 $1,000 cash; Kitchener Kitsch event - to brin existin arts
9 9 #4 strate is ali nment
g g Ali ns with s ecial event strate is directions;
g p 9
$3,000 in kind $2,000 in or anizations to ether to network,
9 9 #8 100% fundin
9 or anization is re uestin 100% fundin for event -
9 q 9 9
kind collaborate and include one another in future #9 artial fundin
p 9 need to also investi ate alternate sources of fundin
9 9
proposals to create a more robust and self-
sustainablecultural sector
The Earthlin Collective;
9 $6,400 $4,400 cash; $3,000 $1,500 cash; Livin Earth Week events to offer interactive
9 #4 strate is ali nment
9 9 Ali ns with s ecial event strate is directions;
9 p 9
WARMER Pro'ect
1 $2,000 in kind $1,500 in erformance worksho s ex lorin our
p p p 9 #8 100% fundin
9 or anization is re uestin 100% fundin for event -
9 q 9 9
kind communities' relationshi with the chap in
p 99 #9 artial fundin
p 9 need to also investi ate alternate sources of fundin
9 9
environment
The MT S ace The Multicultural
p $25,000 cash $10,000 cash $7,283 IMPACT International Multicultural Platform #4 strate is ali nment
9 9 Ali ns with arts and culture strate is directions;
9 9
Theatre Space Inc, for Alternative Contemporar Theatre
Y #6 Tier 1 operatin
9 or anization receives Tier 1 fundin ; or anization has
9 9 9
Festival in September 2009 -events are at #7 potential other funders lar a volunteer base; has potential of receivin
9 g
no char a or affordable ticket prices
9 #9 partial fundin lamount of
9 additional fundin throu h other partnerships; total
9 9
request amount of request cannot be accommodated within
Tier 2 bud et
9
The Multicultural Cinema Club $16,020 cash $5,750 cash Re uest for funds to rovide s ace for
q p p #3 ca ital
p Re uest for ca ital a ui ment not eli ible; ali ns with
q p qp 9 9
MCC filmin and editin movies, offer film makin
9 9 9 #4 strate is ali nment
9 g arts and culture strate is directions; potential of
g
workshops, provide equipment for use and #7 potential other funders additional support throu h Special Events operatin
9 9
rent, or anize the Indie Loun e; funds for
9 9
filmmakin a ui ment
Waterloo Count Quitters' Guild
Y $4,000 cash $0 25th anniversa celebrations - s Bakers,
ry p nla Did not ass sta e 1 assessment sincere uest is for
p 9 q
workshops and pro'ects for Guild members;
J funds to hold events that onl benefit Guild members,
Y
funds for speakerlpro ram bud et
9 9 not the communit at tar e
Y 9
Page 3
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~~~ ~ ~ ,
Waterloo Re Tonal Children's
9 $50,000 cash $0 $103,267 HUAC s stem im rovements
Y p #3 ca ital
p Re uest for ca ital a ui ment not eli ible; or anization
q p qp 9 9
Museum #6 Tier 1 operatin
9 receives Tier 1 fundin ;amount requested cannot be
9
#9 amount of request accommodated within Tier 2 bud et
9
World Reli ions Conference
9 $3,500 cash $1,000 cash Re uest for funds to assist with facilit rental
q Y #4 strate is ali nment
9 9 Ali ns with diversit strate is directions; committee
9 Y 9
costs to host the 29th annual World #9 partial fundin
9 recommends the same rant amount as Council
g
Reli ions Conference in October 2009
9 approved for the 2008 event
Total Arts and CulturelSpecial 272 720 73 450
Events
Gommunit Su ort and Develo ment
Y pp p
Auditorium Nei hbourhood
9 $800 cash $800 cash To fund annual Waddlefest event su lies,
pp #4 strate is ali nment
9 9 Ali ns with Gommunit su ort and develo ment
9 Y pp p
Association port-a-potty, garbage pickup strategic directions,
Cherr Park Nei hbourhood
Y 9 $4,100 cash $4,100 cash Cherr Festival to be held in Jul 2009 in
Y Y #4 strate is ali nment
9 9 Ali ns with Gommunit su ort and develo ment
9 Y pp p
Association Cherr Park
Y strate is directions,
9
Forest Hei hts Gommunit
9 Y $50,938 $43,638 cash; $0 To urchase shaded furnishin s and
p 9 nla Did not ass sta e 1 assessment since a lication was
p 9 pp
Association $7,300 in kind benches for the FHCC la roundl ark
p Y9 p incom lete - no bud et was rovided for 2009;
p 9 p
requests for pla round and park furnishin s are
Y9 9
scheduled b staff and approved b Council throu h
Y Y 9
the 10- ear ca ital bud et forecast
House of Friendshi -Chandler-
p $9,000 cash $0 $24,648 0 eratin su ort to increase the hours of
p g pp nla Did not ass sta e 1 assessment since services
p 9
Mowat Gommunit Pro ram
Y 9 the Pro ram Coordinator from 30 to 37.5 per
9 provided are not considered a direct municipal
week res onsibilit
Kitchener's Festival of $17,160 cash $5,000 cash $5,117 Staffin costs for art time ear round
9 p Y #4 strate is ali nment
9 g Ali ns with Gommunit su ort and develo ment
9 Y pp p
Nei hbourhoods
9 coordinator #6 Tier 1 operatin
g strate is directions; or anization receives fundin
9 9 9
#9 partial fundin
9 throu h Tier 1 as well as Cit staff support; additional
9 Y
fundin will provide for staff support of approximate)
9 Y
10 hourslweek for 9 months
Mt. Ho e-Breithau t Park
p p $1,250 in kind $1,250 in kind Annual Li ert Park Picnic - funds re uested
pp q #4 strate is ali nment
9 g Ali ns with Gommunit su ort and develo ment
9 Y pp p
Nei hbourhood Association
9 to transport chairs, tables and port-a-pott ;
Y strate is directions
9
arba a ick u
Page 4
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~~~ ~ ~ ,
Our Place Famil Resource &
Y $15,000 cash $5,000 cash $5,622 To construct an accessible communit
Y #4 strate is ali nment
9 9 Ali ns with communit su ort and develo ment
9 Y pp p
Earl Years Centre
Y outdoor pla environment
Y #6 Tier 1 operatin
9 strate is directions; or anization receives fundin
9 9 9
#7 potential other funders throw h Tier 1; potential of additional support throw h
9 9
#9 partial fundin
9 other sponsors; fundin to be used for landscapin and
9 9
trees
Safe Communities on the Grand $48,700 cash $0 Funds to su ort the o erations of the
pp p nla Did not ass sta e 1 assessment since services
p 9
or anization, promotion of pro rams,
9 9 provided are not considered a direct municipal
mans ement of pro rams and volunteers
9 9 responsibilit
Y
Total communit Support and
Y
Develo ment 146 948 16150
,
S orts and Recreation
p
Kitchener Horticultural Societ
Y $5,919 cash $3,000 cash $181,865 To cover increased wa a and waterlh dro
9 Y #6 Tier 1 o eratin
p g Or anization receives Tier 1 fundin ; artial increase
9 9p
costs for maintenance of Rockwa Gardens
Y #9 partial fundin
9 recommended to assist with increased wa elutilit
9 Y
costs; ali nment of future services to be discussed
g
through multi-year agreement
Kitchener Minor Hocke
Y $72,000 cash $0 $435,540 To cover increase in ice rental costs #6 Tier 1 o eratin
p 9 Or anization receives Tier 1 fundin ; rant re west
9 99 q
Association #9 amount of request cannot be accommodated within existin Tier 2 bud et
9 g
Kitchener Minor Hocke
Y $3,000 cash $2,000 New hocke ro ram for ouch with
Y p 9 Y #4 strate is ali nment
9 9 Ali ns with s orts and recreationlcommunit su ort
9 p Y pp
AssociationlKitchenerlce Pirates disabilities; funds requested to cover ice #7 potential other funders and development strate is directions; or anization
g 9
rental costs #9 artial fundin
p 9 has received $1,000 from others onsor to assist with
p
ice rental costs
K-W Minor Lacrosse Association $5,000 in kind $5,000 in kind $12,484 Winter house lea ue ro ram - facilit costs
g p 9 Y #4 strate is ali nment
9 9 Ali ns with s orts and recreation strate is directions;
9 p 9
#6 Tier 1 operatin
9 or anization receives fundin throw h Tier 1
9 9 9
Waterloo Re ion Nordic S orts
9 p $1,600 cash $1,600 cash $1,873 Roller skis for outh fall ro ram
Y p 9 #4 strate is ali nment
9 9 Ali ns with s orts and recreation strate is directions;
9 p 9
Club #6 Tier 1 operatin
g or anization receives fundin throw h Tier 1
9 9 9
Total Sports and Recreation 87 519 11600
~ '~ I ~ '~
Page 5
2009 Community Grants Tier 2
Report No. CSD-09-013 -Appendix 2
~i•
Tier 2 Grant Summary
Grant Sector 2009 Tier 2 Grant Amount Requested 2009 Tier 2 Grant Budget 2009 Tier 2 Grant Amount Recommended
Arts and CulturelSpecial Events $272,720 $73,450
Community Support and Development $146,948 $16,150
Sports and Recreation $87,519 $11,600
Total $507,187 $101,416 $101,200
Page 6