Notice of Public Hearing

The following items are scheduled for public hearing by the City and Borough of Juneau Alaska Assembly.  Members of the public may participate in person or remotely.

Wednesday, April 29, 2026

5:30pm: Special Assembly Meeting
Budget Legislation Public Hearing
Immediately followed by Assembly Finance Committee (AFC)

Assembly Chambers & Zoom
https://juneau.zoom.us/j/93917915176

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 – 6:00pm

Assembly Chambers & Zoom
https://juneau.zoom.us/j/93917915176

 1-253-215-8782 Webinar ID: 939 1791 5176

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).

How to Participate

  • In-person: Assembly Chambers (sign-up sheet available; no advance sign-up required)
  • To testify remotely (advance sign-up required):
    • Call 907-586-5278 by 4:00 PM on the meeting day
    • Indicate the topic(s) you wish to speak on
  • Written comments: [email protected]
  • Testimony time will be limited by the Mayor based on the number of participants.

Accessibility

ADA accommodation available upon request. Please contact the Clerk’s Office at least 36 hours in advance so arrangements can be made for closed captioning or sign language interpreter services depending on the meeting format.

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Adopted Legislation
AGENDAS, PACKETS, & MINUTES