This budget hearing, chaired by District 6 City Councilor Ben Weber, reviewed the FY27 operating and capital budgets for the Boston Transportation Department (BTD) and Public Works Department (PWD), as well as the newly established bike share revolving fund. The recommended operating budget for the streets cabinet is approximately $207 million, a 0.8% increase over the current year, while the capital plan totals $1.4 billion, representing about one-third of the city's capital plan. The hearing featured extensive discussion of core services, capital project priorities, staffing vacancies, and public safety concerns, followed by public testimony urging greater transparency and accelerated project delivery.
Good morning, happy Star Wars Day. My name's Ben Weber. I am the District Six City Councilor and the chair of the Boston City Council on Ways and Means. Today is Star Wars Day, May the fourth, two thousand twenty-six. Oh five A. M. This hearing is being recorded. It's also being live streamed at Boston.gov slash city dash council dash TV and broadcast on Xfinity Channel Eight, RCN Channel Eighty Two, and File's Channel Nine Sixty Four. We strongly encourage residents to take the time to engage in this process by giving testimony for the record. You can do so in several ways.wm at Boston.gov or by emailing Kurishma Chohan, that's K R I S H M A. C H O U H A N at Boston.gov. When we are uh when you're called on to testify, please state your name and uh residence or organization affiliation and limit your comments to two minutes. Um in lieu of uh testifying at the hearing, you can submit written testimony to the committee at ccc.wm at Boston.gov. You can also submit a two-minute video of your testimony through the form on our website. For more information on the council budget process and how to testify, please visit the city council's budget website at Boston.gov slash counsel dash budget. Uh in-person public testimony will be taken after the first round of counselor questions. Individuals we call down in the order in which they've signed up and have two minutes to testify. Uh again, if you wish to sign up for public testimony, have not done so already. Please email our director of legislative budget analysis, Chris McCoan at K A R I S H M A dot C H O U H A N at Boston.gov. For the Zoom link and your name will be added to the list. This morning's hearing is on docket numbers 0733 to 0740 and docket number 0754, an overview of the FY27 operating budget for the uh Boston uh for the Boston Transportation Department and the Public Works Department. This hearing will also cover the bike share revolving fund. This is one in a series of hearings to review the FY27 budget. For my colleagues' information, this is the inaugural fiscal year of the bike share revolving fund. These matters were sponsored by Mayor Michelle Wu and referred to the committee on April 8th, 2026. I'm joined by my colleagues in order of arrival, Councillor Murphy, Councillor Flynn, and Councillor Braden. Uh we waive opening statements at these budget hearings. I'm going to introduce the panel and then uh hand it over to you. Uh today we're joined by interim uh chief of streets. Is that uh okay, Nick Gove? Is that the right title? Do I have yes? Okay, great. Um director of finance and budget, Omar uh Koshofa, uh Interim Deputy Chief of Streets uh Infrastructure and Design, Amy Cording, Superintendent of Street Operations, Daniel Nee, John Romano, Director of Operations, and Capitol Projects Design Director, Lydia Hossel. Do I have that? Is that pronounced right? Houseley, sorry, I apologize. Um, okay, so uh we're just gonna go to the uh panel and then we'll get to our questions. So uh interim chief uh cove here you floor is yours. Thank you, Chair, appreciate it. Uh good morning, everybody. Uh thank you for the opportunity uh to discuss the FY27 streets uh budget today. Um the team and I look forward to answering any questions that you may have. We have a couple other folks joining us today who aren't here on the panel, but I do want to recognize um uh Dennis Roach is the superintendent of waste reduction and code enforcement, our chief engineer Norman Parks, Robbie Pardo, uh director of Central Fleet Manag Management, Mike Donegie, superintendent of street lighting, Tom McKay, Superintendent of Buildings and Bridges, our parking clerk and director of parking and curbside management, Mia McCapone, uh director of parking uh excuse me, um manager of the uh BTD Signals and Science Shop, uh Jean-Luc Texera, uh, and Brian Davis, our interim director of HR, uh, and Ann Roach, uh Director of Communication. Uh and I believe Kathy Garcia from our permit office is also here as well. So thank you. Thank you to this group. Um this is the group that leads the day-to-day operations of this cabinet and supports the work of the 783 uh team members and streets. Um they're the ones who deliver the essential city services that keep Boston moving, clean, safe, and vibrant. Uh, we are incredibly fortunate to have this talented, hardworking, and dedicated team.