City and Borough of Juneau
155 S. Seward Street
Juneau, Alaska 99801
tel. 907-586-5240
fax 907-586-5385
http://www.juneau.org

Office of the City Clerk

NOTICE OF PUBLIC HEARING

 

Notice is hereby given that the following items are scheduled for a public hearing by the City and Borough of Juneau Alaska Assembly, on the date designated below.  This hearing will be held in the Assembly Chambers of the Municipal Building.  Copies of the items listed below may be obtained at the City and Borough of Juneau Clerk’s Office, Room 202 of the Municipal Building or at the CBJ website at:  http://www.juneau.org/assembly/novus.php

 

Monday, April 27, 2015, 7 p.m., Regular Assembly Meeting, Assembly Chambers

 

Ordinance 2015-17
An Ordinance Amending the Uniform Sales Tax Code Relating to the Single Item and Service Tax Exemption and the Senior Citizen Tax Exemption

 

Ordinance 2015-19
An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2015 Based Upon the Proposed Budget for Fiscal Year 2016.

 

Ordinance 2015-20
An Ordinance Appropriating Funds from the Treasury for FY16 City and Borough Operations.

Summary of City and Borough of Juneau's

(Including the Juneau Douglas School District)

Proposed FY16 Operating Budget

Estimated Revenues

State Sources

 $      70,091,300

Federal Sources

          7,054,300

Local Sources

       233,328,600

Fund Balance Usage/Contribution

          7,543,800

Total Estimated Revenues and Fund Balance Contribution

 $ 318,018,000

Estimated Expenditures

General Fund

 $      27,204,600

Special Revenue Funds

       127,511,300

Enterprise Funds

       116,160,700

Internal Service Funds

          2,478,100

Debt Service

        23,236,100

Capital Projects

        20,969,300

Special Assessments

             457,900

Total Estimated Expenditures

 $ 318,018,000

 

Ordinance 2015-21
An Ordinance Appropriating Funds from the Treasury for FY16 School District Operations.

 

Ordinance 2015-22
An Ordinance Amending the Traffic Code Relating to the Minimum Sentence for Driving While Under the Influence and Refusal to Submit to a Chemical Test.

 

Ordinance 2015-23
An Ordinance Amending the Recreation, Parks and Community Centers Title to Add a New Chapter on Aquatics Facilities.

 

Ordinance 2015-25
An Ordinance Authorizing a Capital Improvement by Agreement Related to the Construction and Maintenance of Improvements on Dunn Street.

 

Ordinance 2014-24(AH)
An Ordinance Appropriating to the Manager the Sum of $10,935 as Partial Funding for the Juneau School District Facilities Renovation and Repair Capital Improvement Project (CIP S02-101), Funding Provided by 2009 and 2012 General Obligation Bond Interest Income.

 

Ordinance 2014-24(AI)
An Ordinance Appropriating to the Manager the Sum of $23,400 as Partial Funding for the Auke Lake LID Sewer Project (U76-006), Loan Funding Provided by the State of Alaska Department of Environmental Conservation (ADEC), Alaska Clean Water Fund (ACWF).

 

Ordinance 2014-24(AJ)
An Ordinance Appropriating to the Manager the Sum of $4,000,000 as Partial Funding for the Salmon Creek Secondary Disinfection (Filtration) Project (W75-044), Loan Funding Provided by the State of Alaska Department of Environmental Conservation (ADEC), Alaska Drinking Water Fund (ADWF).

 

Ordinance 2014-24(AK)
 An Ordinance Appropriating to the Manager the Sum of $5,000 as Partial Funding for the Contractual Services of a Licensed Architectural Firm for the Auke Bay Area Plan, Funding Provided by Donations.

 

Ordinance 2014-24(AL)
An Ordinance Appropriating to the Manager the sum of $17,186 as Partial Funding for Phase I of the Historic Preservation Plan Update, Grant Funding Provided by the State of Alaska, Department of Natural Resources.

 

Ordinance 2014-24(AN)
An Ordinance Appropriating to the Manager the Sum Of $1,018,329 as Funding for the Juneau International Airport Runway Rehabilitation Capital Improvement Project (CIP A50-079), Funding Provided by The Federal Aviation Administration and The State of Alaska Department of Transportation

 

Resolution 2713(b)

A Resolution Adopting the City and Borough Capital Improvements Program for Fiscal Years 2016 Through 2021, and Establishing the Capital Improvement Project Priorities for Fiscal Year 2016. (This notice is provided in accordance with CBJ Charter Section 9.6. Hearing on budget and capital improvements program.) 

Preliminary Capital Improvements Program - Fiscal Years 2016 – 2021 Plan

Summary of City and Borough of Juneau Proposed FY16 Capital Projects

Summarized by Committee/Department Recommendations

RECOMMENDATIONS FOR IMPROVEMENTS

Total FY16 Proposed Budget

Administration

        $3,625,900

Airport

$37,960,001

Docks & Harbors

$4,340,000

Eaglecrest Ski Area

$240,000

Engineering

$1,635,200

Finance Department

$5,000,000

Fire

$150,000

Library

$3,150,000

Parks & Recreation

$3,827,100

Capital Transit

$250,000

Streets

$7,175,000

Wastewater Utility

$8,590,000

Water Utility

$12,807,000

School District

$935,000

Total CIP’s

$89,685,201

 

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