2027 Budget and Plan

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The decision

2026-06-15 · TO Live · adopted

As filed

The Board of Directors of TO Live: 1. Approved the 2027 Budget and Plan, with a City investment of $6.398 million, as outlined in Attachment 1 and Confidential Attachment 1 to the report (June 1, 2026) from the President and Chief Executive Officer, TO Live. 2. Directed that Confidential Attachment 1 to the report (June 1, 2026) from the President and Chief Executive Officer, TO Live remain confidential in its entirety

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because it contains financial information supplied in confidence to the Board of Directors of TO Live which if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

On the agenda

As the city filed it

The purpose of this report is to seek Board approval of TO Live's 2027 Budget and Plan, as outlined in Attachment 1 and Confidential Attachment 1.

Staff recommended

The President and Chief Executive Officer, TO Live recommends that the Board of Directors of TO Live: 1. Approve the 2027 Budget and Plan, with a City investment of $6.398 million, as outlined in Attachment 1 and Confidential Attachment 1. 2. Direct that Confidential Attachment 1 remain confidential in its entirety because it contains financial information supplied in confidence to the Board of Directors of TO Live which

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if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

On the record

The item as the City filed it