Assembly to Review Proposed Budget Reductions at April 22 Finance Committee Meeting

The City and Borough of Juneau (CBJ) Assembly will discuss propositions to both reduce operating costs and realize foregone revenue at the Assembly Finance Committee meeting this Wednesday, April 22 at 5:30 p.m. in the Assembly Chambers and online. 

In early April, the City Manager shared the FY27 Proposed Budget with the Assembly. The proposed budget includes $4.6 million in savings through tightened staffing assumptions and a projected $2.5 million in new revenue, primarily from increased user fees. However, decreased local consumer spending, along with the recently passed sales tax exemptions, means that CBJ is facing an even larger budget shortfall than previously estimated. The Assembly was tasked with providing suggestions for $2 to $4 million in operational savings through service reductions for FY2027 as a part of a phased approach to reducing the budget shortfall.  

Residents can find the list of proposed budget reductions in the April 22 Finance Committee Meeting packet. This list includes a broad range of proposed reductions that will serve as a starting point at Wednesday’s meeting.  

The Assembly is also actively exploring opportunities to realize foregone revenue, such as adjusting taxes for inflation and removing certain exemptions. These proposals can also be found in the April 22 meeting packet.  

CBJ thanks Juneau residents for their active participation in this year’s budget process.  There are two more opportunities for the public to share their input before the Assembly adopts a final by June 15. The next public hearings are currently scheduled for Wednesday, April 29 at 5:30 p.m. and Monday, June 8 at 6 p.m. in the Assembly Chambers and over Zoom. Residents can also email the Assembly at [email protected]. 

For more information, contact [email protected]. 

April 22nd, 2026|

Public Comment Period for Draft FY 2027 Marine Passenger Fee Proposal Now Open

The public is invited to review and provide comments on the proposal for how to allocate Marine Passenger Fee (MPF) proceeds in the upcoming year by May 3, 2026. Read the funding requests and draft recommendations here.

Each cruise ship passenger visiting Juneau pays a total of $13 in fees per visit. These fees are designated to fund projects directly related to the visitor industry which enhance the tourism experience in Juneau and offset community impacts created by the cruise ship industry. The use of these fees is constitutionally restricted. CBJ and Cruise Lines International Association (CLIA) settled a lawsuit in 2019 with an agreement that governs how and where CBJ spends the fees. 

The public was invited to submit project ideas for consideration in December 2025.  The City Manager is recommending $24,494,599 in operating, grant and capital funding allocations. Proposed projects include but are not limited to:

  • Support for enhanced use of city services by visitors, including funding support for police, fire and emergency services, street maintenance, parks, and increased bus service.
  • Downtown water system upgrades
  • Downtown public Wi-Fi
  • Critical maintenance and extension of the Seawalk
  • Downtown restrooms

The draft recommendation list, along with all public comments received by May 3, 2026 will be submitted to the Assembly Finance Committee for review on May 6, 2026, then forwarded to the Assembly for consideration during the upcoming budget cycle.

How to submit comments:
Email [email protected], or mail the City Manager’s Office, Attn: Alexandra Pierce, 155 Heritage Way, Juneau, Alaska 99801.

For more information, contact Alexandra Pierce at [email protected].

April 2nd, 2026|

Visitor Industry Task Force Invites Public to March Meetings on Flightseeing 

The Visitor Industry Task Force invites the public to listen to two meetings about flightseeing at 5:30 p.m. on Thursday, March 12 and Thursday, March 19 in the Assembly Chambers and via Zoom. On March 12, task force members will discuss Juneau’s aerial tours, including efforts to manage impacts and options for policy changes, with expert and industry panelists. On March 19, Task Force members will discuss implementation of potential recommendations. Full meeting details can be found on the CBJ assembly calendar. While public testimony will not be taken, residents are encouraged to email comments to [email protected] 

The second Visitor Industry Task Force was established by Mayor Beth Weldon in December 2025 to advise the City and Borough of Juneau Assembly on a variety of visitor industry topics. So far, the task force has discussed recommendations from the previous task force, public survey results, and crowding in downtown. Upcoming topics for discussion include whale watching, a clean energy revolving loan program, and long-term tourism policy objectives. Recordings of past meetings, along with more information about the task force, can be found at juneau.org/assembly/visitor-industry-task-force 

For more information about the Visitor Industry Task Force, visit juneau.org/assembly/visitor-industry-task-force or contact CBJ Visitor Industry Director Alexandra Pierce at [email protected] or 907-586-5240 ext. 4172. 

March 9th, 2026|

Update from the City Manager: Pushing for an Enduring Solution to Glacial Lake Outburst Floods

February 27, 2025

Good afternoon,

Earlier this week, I shared the difficult news regarding the change in direction by the U.S. Army Corps of Engineers (USACE) on an enduring solution to the ongoing threat of glacial lake outburst flooding (GLOF) in the Mendenhall Valley. I want to acknowledge the weight of that update as it threatens the longevity of our entire community. Many of us have invested years of effort, advocacy, and hope into advancing a long-term solution.

In summary, USACE informed us late last week that it is pivoting away from advancing the lake tap as the identified long-term solution. While they indicated continued interest in addressing the flooding threat, the emphasis was on robust flood fighting. Whatever the long-term solution is, we will need USACE supported flood fighting to get there. However, I am deeply concerned that all planning and design efforts have been diverted to flood fighting leaving uncertainty around an enduring solution.

Since Monday, we have been actively engaging with our federal delegation and senior USACE leadership. I met with staff from Dan Sullivan’s office and with Lee Forsgren, Assistant Secretary of the Army (Civil Works). The Assistant Secretary re-affirmed his commitment to an enduring solution for Juneau. However, it is yet to be seen what that looks like.

I also met with staff from Lisa Murkowski’s office and have continued to keep Representative Begich’s office informed. I want to emphasize that our delegation remains dedicated advocates for this project and for Juneau. Their engagement this week has been evidence of that.

During a hearing on Wednesday before the Senate Environment and Public Works Committee, Senator Sullivan directly questioned USACE leadership about the Corps’ change in position. A recording of the hearing is available here, starting at the 1:59 mark. In the hearing, the Senator underscored the urgency of the threat facing our community, pressed for accountability regarding the reversal, and sought clarity on both interim protections and a permanent fix. Testimony from Army officials reiterated a stated commitment to working toward a durable solution for Juneau and senior USACE officials committed to Senator Sullivan to travel to Juneau this spring. That visit will be an important opportunity to demonstrate the unique and imminent threat facing our community and to press for clarity on the path forward.

At the same time, the City and Borough of Juneau (CBJ) is taking action. This week we submitted a Congressionally Directed Spending request for $8 million to support the geotechnical and planning work necessary to advance the lake tap solution, which is the most cost-effective, will take the least amount of time and is most likely to reduce flood risk without disrupting the entire Valley. Most importantly, it is supported by science and received a coordinated endorsement from Tlingit & Haida, the USDA Forest Service and CBJ. The geotechnical work will answer unknowns about the quality of the rock and refine what right now is a very basic cost estimate. We are continuing to push forward on every available front that may get us closer to the enduring solution for Juneau.

Thank you to the many residents who have reached out this week asking how to help. Supporting our federal delegation’s advocacy efforts and continuing to make your voices heard is one meaningful way we can stand together.

We will keep the pressure on. We will continue fighting to protect our community and our future. And I invite you to keep advocating alongside us.

Respectfully,
Katie Koester, City Manager
City and Borough of Juneau

February 27th, 2026|

Marine Park Improvements to Begin March 2 

The planned rebuild of Marine Park will begin on Monday, March 2. Construction is expected to last through 2026 with estimated completion in April 2027. During this time, pedestrians will need to follow signs around the construction site. A map of pedestrian routes, along with information about the project, can be found at bit.ly/MarineParkProject 

Reconstruction of Marine Park is funded entirely by Marine Passenger Fees, which are fees and taxes the City and Borough of Juneau (CBJ) collects from the cruise ship industry. The funds are restricted by the U.S. Constitution to projects benefitting cruise ships and their passengers.  

Planning for the Marine Park rebuild began in 2023, when CBJ received over 1000 public survey responses and input from multiple public meetings. Based on the public input received, the final park was designed to provide a central gathering place for use in all seasons and by all ages, with the flexibility for a variety of community events and activities. The park will include an open plaza area with Northwest Coast formline inlay, a covered performance stage, ADA accessible picnic tables, seating overlooking the Juneau Seawalk, two vendor kiosks and a small play area.  

CBJ is working to relocate regular vendors to new areas during the construction. Construction is being completed by Dawson Construction LLC.  

For more information about Marine Park and the Marine Park Master Plan, contact CBJ Parks & Recreation at [email protected] or 907-586-5226.

February 20th, 2026|