DISCUSSION ITEM REGARDING FY 2026-27 BUDGET PRESENTATIONS

Transportation Cmte · 2026-07-14 · legislation

This is a discussion item regarding the proposed FY 2026-27 budget presentation from the Department of Transportation and Public Works (DTPW) to the Transportation Committee. No specific construction project, site, or development action is described. The document reports on the department's budget, operations, and policy discussions, including a transit funding shortfall of approximately $100 million, an infrastructure backlog exceeding $1 billion, a workforce vacancy rate of approximately 20 percent, and a farebox return of approximately 11 to 12 cents on the dollar. The item was presented on 7/14/2026. No decision was made. Public comment and stakeholder sentiment from committee members included concerns about transit funding, fare increases, bus route changes, and the need for a financial plan.