Every material claim, with its evidence status

2026 tax-supported operating expenditure is $1.467820B.

GuardrailBudget authority; not actual.

2026 tax-rate increase is 3.4%.

GuardrailRate impact, not levy growth.

Three 10-year capital plans total $3.588B, $707M and $1.469B.

GuardrailKeep support types separate.

2024 actual expenses were below budget in 8 of 9 PSAB functions.

GuardrailBroad functions only.

Social housing was 28.2% below budget in 2024.

GuardrailCause not established.

2025 PSAB annual surplus was $463.734M vs $281.085M budget.

GuardrailNot tax-supported cash surplus.

2025 PSAB surplus variance was $182.649M (+65.0%).

GuardrailArithmetic only.

2023 maintain-current infrastructure gap was $946.1M.

GuardrailModeled 10-year gap.

Infrastructure gap rose 66.3% from 2019 and 103.0% from 2014.

GuardrailCycle-to-cycle published values.

70.5% of 1,978 scraped award records had no visible value.

GuardrailScraped posted population only.

Known-value awards total $1.0223B.

GuardrailExcludes unknown-value records.

Top ten vendors represent 71.6% of known-value awards.

GuardrailNot total procurement; no parent normalization.

Known-value HHI is 949 overall and 1,065 construction.

GuardrailDescriptive statistic; not market concentration.

Current procurement policy took effect Oct. 1, 2025.

GuardrailLegacy policy applies earlier.

2025 Annual Procurement Compliance Review was received Apr. 20, 2026.

GuardrailExistence does not prove every award compliant.

May 2026 biannual report threshold is $133,800 goods/services and $334,000 construction.

GuardrailThreshold is report scope.

2025 DC contributions were $68.5M and disbursements $106.2M.

GuardrailAll eleven funds combined.

2025 DC closing balance was $327.1M.

GuardrailNot uncommitted cash.

Repeat-draw scenario produces $214.0M in year 3.

GuardrailSensitivity, not forecast.

Sunshine List headcount rose 579 to 831 from 2021 to 2025.

GuardrailAbove-threshold disclosure population only.

Average disclosed salary rose 1.7% nominal.

GuardrailNot real wage; not all staff.

5,462 residential units received permits in 2025.

GuardrailNot completions.

HAF year-2 permits were 4,284 vs 3,991 target.

GuardrailHAF measurement window.

2,576 City-funded affordable units were tracked by Dec. 31, 2025.

GuardrailMixed pipeline stages.

675 affordable units were in progress and 1,360 in planning.

GuardrailStage definitions not reproduced.

44 City-led HSH units were completed and occupied.

GuardrailSpecific subset.

422 HSH units were tracked in 2025.

GuardrailNot all complete.

Draft subdivisions were within timeline 33% of the time, avg 145 days.

GuardrailCause not established.

42 recipients total exactly $9.2M in 2024–2027 grants.

GuardrailAllocation, not payment.

Grant recipients reported average 164,003 people served/year.

GuardrailProgram-reported metric.

Grants reportedly leveraged >$50M.

GuardrailNot independently audited here.

MNP found no documented score-to-award threshold.

GuardrailMedium-risk observation.

MNP found no mandatory panel scoring rationale in SmartSimple.

GuardrailMedium-risk observation.

Both grant actions are on track for Q4 2027.

GuardrailStatus at evidence lock.

YOU hub spend was $2.980M vs $3.301M budget.

GuardrailDec. 2023–Dec. 2025.

Atlohsa spend was $4.248M vs $4.236M budget.

GuardrailDec. 2023–Dec. 2025.

MNP reported >100 served and >40 stable housing outcomes.

GuardrailNot fully broken down by site/cohort.

LTC reported 17.5M conventional rides in 2025.

GuardrailAnnual report.

LTC 2025 rides per service hour were 24.4.

GuardrailConventional service.

On-time performance satisfaction was 46%.

GuardrailSurvey metric, ±3.7% margin.

LTC carried $33.9M of unstarted 2025 capital into 2026.

GuardrailNot proof of failed projects.

LPS 2025 net cost was $186.7M.

GuardrailIn line with approved budget.

LPS answered 238,293 9-1-1 calls.

GuardrailCommunications metric.

LPS completed 288 of 375 strategic deliverables.

Guardrail77%, second year of plan.

CIP audit contains 10 observations.

GuardrailFinal Feb. 12, 2026.