Notice of Public Hearing 4/29/2026 & 5/18/2026

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://juneauak.portal.civicclerk.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 29, 2026
5:30pm: Special Assembly Meeting
for Budget Legislation Public Hearing
Immediately followed by AFC
Assembly Chambers/Zoom
https://juneau.zoom.us/j/93917915176 or 1-253-215-8782 Webinar ID: 939 1791 5176

Ordinance 2026-03 An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2026 Based Upon the Proposed Budget for Fiscal Year 2027.

Ordinance 2026-01 An Ordinance Appropriating Funds from the Treasury for FY27 City and Borough Operations.

Ordinance 2026-02 An Ordinance Appropriating Funds from the Treasury for FY27 School District Operations.

Summary of City & Borough of Juneau's Proposed FY27 Operating Budget (Including the Juneau School District) Estimated Revenues $63,330,500. Federal Sources $8,722,800, Local Taxes $128,149,800; User Fees and Other $272,717,300; Fund Balance Usage $29,360,700. Total Estimated Revenues and Fund Balance Usage $502,281,100. Next section. Estimated Expenditures: General Governmental Funds $108,501,300; General Government - School District $96,659,400; Enterprise Funds $214,820,100; Internal & Debt Service Funds $23,448,700; Capital Projects $58,716,000; Special Assessments $135,600. Total Estimated Expenditures $502,281,100.

 Resolution 4044 A Resolution Adopting the City and Borough Capital Improvement Program for Fiscal Years 2027 through 2032, and Establishing the Capital Improvement Project Priorities for Fiscal Year 2027.

Preliminary Capital Improvement Program Fiscal Years 2027 - 2032 Plan. Summary of City & Borough of Juneau Proposed FY27 Capital Projects Summarized by Committee/Department Recommendations. RECOMMENDATIONS FOR CAPITAL IMPROVEMENTS Total FY27 Proposed Budget. Administration $2,000,000; Bartlett Regional Hospital $$5,223,000; Capital Transit $60,000; Docks $16,250,000; Eaglecrest Ski Area $167,000; Harbors $2,225,000; Juneau School District $1,000,000; Lands & Resources $681,500; Parks & Recreation $6,8833,000; Streets $8,443,000; Water Utility $8,389,500; Wastewater Utility $7,444,000. Total CIPs $58,716,000.

Resolution 4040 A Resolution Reserving up to $2,307,100 of the Restricted Budget Reserve for the Eaglecrest FY27 Budget Deficit.

Monday, May 18, 2026
6p.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 2026-16 An Ordinance Amending Chapter 20.40, Commercial Passenger Vehicles, to Add an Allowable Fee Related to the Glacier Visitor Center.

Ordinance 2026-17 An Ordinance Authorizing the Manager to Convey Less than 1 Acre of Property with the Legal description of ASLS 78-171 LT 3A FR on Mendenhall Peninsula Road to Mark Sams for Fair Market Value.

Ordinance 2026-02 An Ordinance Appropriating Funds from the Treasury for FY27 School District Operations.

Ordinance 2025-01(b)(AG) An Ordinance Appropriating up to $558,000 to the Manager for the National Resources Conservation Service View Drive Buyout Program Planning; Funding Provided by General Funds or Restricted Budget Reserves.

Ordinance 2025-01(b)(AJ) An Ordinance Appropriating $80,000 to the Manager for the Ramp Improvements & Remain Overnight Aircraft Parking Apron Capital Improvement Project; Funding Provided by Airport Capital Reserve Funds.

Ordinance 2025-01(b)(AI) An Ordinance Appropriating up to $270,000 to the Manager for a Grant to Southeast Childhood Collective for Juneau Summer Childcare Programs; Funding Provided by General Funds.

Ordinance 2026-18 An Ordinance authorizing the Manager to enter negotiations to terminate the Revised Revenue Sharing Agreement Authorized by Ordinance 2023-08.

Ordinance 2026-11 An Ordinance Amending CBJC 42.30.010, Resisting or Interfering with an Officer, to Include Interferences with Fire Department Services.

Ordinance 2026-15 An Ordinance Authorizing the Manager to Dispose of 155 Heritage Way (City Hall).

 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]