The following items are scheduled for public hearing by the City and Borough of Juneau Alaska Assembly, on the date(s) designated below.  The agenda and packet material for the meetings will be posted on the CBJ website at https://juneau-ak.municodemeetings.com/ by close of business the business day prior to the meetings.

The public may participate in-person or via Zoom webinar. Testimony time will be limited by the Mayor based on the number of participants. Members of the public that want to provide oral testimony via remote participation must notify the Municipal Clerk prior to 4pm on the day of the meeting by calling 907-586-5278 and indicating the topic(s) upon which they wish to testify. For in-person participation at the meeting, a sign-up sheet will be made available at the back of the Chambers and advance sign-up is not required. Members of the public are encouraged to send their comments in advance of the meeting to [email protected]

Wednesday, April 30, 2025
5:30pm: Special Assembly Meeting to Introduce Budget Legislation – Immediately followed by AFC, Assembly Chambers/Zoom
https://juneau.zoom.us/j/93917915176  1-253-215-8782 Webinar ID: 939 1791 5176

Ordinance 2025-03 An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2025 Based Upon the Proposed Budget for Fiscal Year 2026.

Ordinance 2025-01 An Ordinance Appropriating Funds from the Treasury for FY26 City and Borough Operations.

Ordinance 2025-02 An Ordinance Appropriating Funds from the Treasury for FY26 School District Operations 

Summary of City & Borough of Juneau’s
Revised FY26 Operating Budget
(Including the Juneau School District)

      Estimated Revenues:     

State Sources                                                                                       $ 57,329,000
Federal Sources                                                                                       11,675,700
Local Taxes                                                                                             143,099,300
User Fees and Other                                                                             242,956,600
Fund Balance Usage                                                                               25,363,000
Total Estimated Revenues and Fund Balance Usage                 $480,423,600

Estimated Expenditures:    

General Governmental Funds                                                             $107,082,300
General Government – School District                                                   94,977,500
Enterprise Funds                                                                                   201,367,600
Internal & Debt Service Funds                                                               15,743,600
Capital Projects                                                                                       61,115,200
Special Assessments                                                                                   137,400
Total Estimated Expenditures                                                       $480,423,600

 Resolution 3090 A Resolution Adopting the City and Borough Capital Improvement Program for Fiscal Years 2026 through 2031, and Establishing the Capital Improvement Project Priorities for Fiscal Year 2026. [This notice is provided in accordance with CBJ Charter Section 9.6 Hearing on budget and capital improvement program]

Preliminary Capital Improvements Program Fiscal Years 2026 – 2031 Plan
Summary of City & Borough of Juneau Revised FY26 Capital Projects
Summarized by Committee/Department Recommendations

RECOMMENDATIONS FOR CAPITAL IMPROVEMENTS
Total FY26 Revised Budget

Administration                           $8,121,500
Bartlett Regional Hospital           3,000,000
Capital Transit                               740,000
Community Development              482,700
Docks                                         6,700,000
Eaglecrest Ski Area                        350,000
Harbors                                       4,350,000
Juneau School District                1,000,000
Lands & Resources                    3,100,000
Parks & Recreation                  11,322,000
Streets                                       9,912,000
Water Utility                               3,911,000
Wastewater Utility                     8,126,000
Total CIPs                           $61,115,200

Monday, May 19, 2025
7p.m. Regular Assembly Meeting, Assembly Chambers/Zoom Webinar
https://juneau.zoom.us/j/91515424903 or 1-253-215-8782 Webinar ID: 915 1542 4903 

Ordinance 2024-01(b)(AF) An Ordinance Appropriating $10,000 to the Manager for the Aircraft Rescue Fire Fighting Truck Capital Improvement Project; Funding Provided by Airport Capital Reserve Funds.

 Ordinance 2024-01(b)(AJ) An Ordinance Appropriating $4,000,000 to the Manager for the Bartlett Regional Hospital Emergency Department Addition Capital Improvement Project, and Deappropriating $4,000,000 from the Manager for the Bartlett Regional Hospital Emergency Department Addition Capital Improvement Project; Funding Provided by United States Department of Health and Human Services. 

Ordinance 2024-01(b)(AK) An Ordinance Appropriating $150,000 to the Manager for Marie Drake Property Planning; Funding Provided by General Funds.

Ordinance 2024-01(b)(AL) An Ordinance Appropriating $200,000 to the Manager for Contingency Federal Staffing Support Related to Tourism; Funding Provided by State Marine Passenger Fees.

Ordinance 2024-01 (b)(AM) An Ordinance Appropriating $500,000 to the Manager for the Lead Water Service Line Inventory Capital Improvement Project; Loan Funding Provided by the State of Alaska Department of Environmental Conservation, Alaska Drinking Water Fund State Revolving Loan Fund.

Ordinance 2024-01(b)(AN) An Ordinance Appropriating $1,115,654 to the Manager for the Taku Harbor Improvements Capital Improvement Project; Grant Funding Provided by the Alaska Department of Fish and Game.

 ADA accommodation available upon request: Please contact the Clerk’s office 36 hours prior to any meeting so arrangements can be made for closed captioning or sign language interpreter services depending on the meeting format. The Clerk’s office phone number is 586-5278, TDD 586-5351, e-mail: [email protected]