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). No specific construction project, site, or address is described. The document covers departmental overview, budget, and policy discussions. DTPW operates with a budget over $2.2 billion and a workforce of 4,241. Key issues include a transit funding shortfall of approximately $100 million heading into FY 2027, an infrastructure backlog exceeding $1 billion, a workforce vacancy rate of approximately 20 percent, and aging technology. The farebox return is approximately 11 to 12 cents on the dollar. Approximately 40 percent of patrons pay nothing or half-price fares. The County subsidizes approximately 80 percent of the system. The South Corridor project launched on October 27 as the first milestone of the SMART Program. The South Dade Transit Operations Center is expected to be completed in the fall. Vice Chairwoman Regalado recommended a Tri-Rail station at PortMiami, funded jointly by the airport and seaport at an estimated $30 to $33 million. She cited $32 million spent on MetroConnect over four years. Commissioner Bermudez referenced funds previously awarded for a bus depot near the former Miami Herald building on 14th and 15th Streets. Public comment sentiment includes Chairman Gilbert III cautioning against characterizing the Department's finances as a 'shortfall,' Vice Chairwoman Regalado noting state funding had declined, Commissioner Bastien noting recent route changes created hardship for elderly residents, and Commissioner Bermudez distinguishing between traffic and transit in western versus eastern parts of the County.