Chair Abreu on DOT's $1.64B executive budget and capital plan
Abreu details DOT's $1.64B FY27 executive budget and $13.8B capital commitment plan, noting it comprises 11.8% of the city's total capital plan and is 3.7% less than the preliminary plan.
Today we will hear from the Department of Transportation on its $1.64 billion fiscal 2027 executive budget.
DOT's commitments, as presented in the Executive Capital Plan for fiscal 2026-2030, the Executive Commitment Plan,
totals $13.8 billion, 3.7% less than the total for the same period presented in the preliminary capital commitment plan released in February.
The department's planned commitments comprise 11.8% of the city's total $117.14 billion fiscal 2026-2030 capital commitment plan.